[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2708   

5980 items

NOTE: Only 1000 elements of total 5980 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-01-148546Budget
401781.002022-01-148546Actual
4018351.002022-01-148746Actual
4019380.002022-01-148746Budget
4020137.002022-01-148946Actual
4021210.002022-01-149046Actual
4022-168.002022-01-149146Actual
4023280.002022-01-149246Actual
402462.002022-01-149446Actual
40256.002022-01-149646Actual
402610192.002022-01-146056Actual
40279700.002022-01-146056Budget
4028950.002022-01-146156Budget
4029917.002022-01-146156Actual
4030510.002022-01-146256Actual
4031550.002022-01-146256Budget
4032100.002022-01-146556Budget
4033112.002022-01-146556Actual
4034101.002022-01-146656Actual
4035100.002022-01-146656Budget
403670.002022-01-146756Budget
403755.002022-01-146756Actual
403839.002022-01-146856Actual
403950.002022-01-146856Budget
404011.002022-01-146956Actual
404113.002022-01-147156Actual
404230.002022-01-147156Budget
4043110.002022-01-147356Budget
404485.002022-01-147356Actual
404596.002022-01-147456Actual
4046100.002022-01-147456Budget
4047100.002022-01-147656Budget
4048118.002022-01-147656Actual
4049213.002022-01-147756Actual
4050200.002022-01-147756Budget
405180.002022-01-147856Budget
405272.002022-01-147856Actual
4053265.002022-01-148056Actual
4054280.002022-01-148056Budget
4055200.002022-01-148156Budget
4056164.002022-01-148156Actual
405716.002022-01-148256Actual
405810.002022-01-148256Budget
405960.002022-01-148356Budget
406057.002022-01-148356Actual
406149.002022-01-148456Actual
406250.002022-01-148456Budget
406340.002022-01-148556Budget
406446.002022-01-148556Actual
4065234.002022-01-148756Actual
4066200.002022-01-148756Budget
406773.002022-01-148956Actual
4068112.002022-01-149056Actual
4069-90.002022-01-149156Actual
4070150.002022-01-149256Actual
407137.002022-01-149456Actual
40724.002022-01-149656Actual
40733343.002022-01-145266Actual
40744000.002022-01-145266Budget
40754700.002022-01-145366Budget
40763343.002022-01-145366Actual
40771.002022-01-145466Actual
40780.002022-01-145466Budget
407951600.002022-01-145666Budget
408057287.002022-01-145666Actual
40815572.002022-01-145766Actual
40825900.002022-01-145766Budget
408321424.002022-01-146066Actual
408417400.002022-01-146066Budget
40851500.002022-01-146166Budget
40861928.002022-01-146166Actual
40871500.002022-01-146266Actual
4088950.002022-01-146266Budget
40896100.002022-01-146366Budget
40903260.002022-01-146366Actual
4091328.002022-01-146566Actual
4092200.002022-01-146566Budget
4093200.002022-01-146666Budget
4094298.002022-01-146666Actual
4095151.002022-01-146766Actual
4096100.002022-01-146766Budget
409790.002022-01-146866Budget
4098114.002022-01-146866Actual
409933.002022-01-146966Actual
410047.002022-01-147166Actual
410160.002022-01-147166Budget
4102380.002022-01-147266Budget
4103217.002022-01-147266Actual
4104216.002022-01-147366Actual
4105220.002022-01-147366Budget
4106100.002022-01-147466Budget
4107138.002022-01-147466Actual
41081118.002022-01-147666Actual
41091800.002022-01-147666Budget
4110380.002022-01-147766Budget
4111463.002022-01-147766Actual
4112150.002022-01-147866Actual
4113100.002022-01-147866Budget
4114480.002022-01-148066Budget
4115601.002022-01-148066Actual
4116372.002022-01-148166Actual
4117280.002022-01-148166Budget
411830.002022-01-148266Budget
411939.002022-01-148266Actual
4120137.002022-01-148366Actual
4121100.002022-01-148366Budget
412290.002022-01-148466Budget
4123124.002022-01-148466Actual
15938264.002022-12-157266Actual
15939118.002022-12-157366Actual
15940127.002022-12-157466Actual
15941811.002022-12-157666Actual
15942281.002022-12-157766Actual
1594391.002022-12-157866Actual
15944356.002022-12-158066Actual
15945221.002022-12-158166Actual
1594622.002022-12-158266Actual
1594778.002022-12-158366Actual
1594869.002022-12-158466Actual
1594962.002022-12-158566Actual
15950302.002022-12-158766Actual
15951159.002022-12-158966Actual
15952244.002022-12-159066Actual
15953-195.002022-12-159166Actual
15954326.002022-12-159266Actual
159558.002022-12-159666Actual
15956412.002022-12-159766Actual
1595747500.002022-12-159966Actual
15958209808.002022-12-1510166Actual
15959371587.002022-12-15476Actual
15960419804.002022-12-15676Actual
1596113963.002022-12-15776Actual
159628396.002022-12-15876Actual
1596365489.002022-12-151376Actual
1596439881.002022-12-151476Actual
1596586479.002022-12-151576Actual
1596612485.002022-12-151876Actual
1596739785.002022-12-151976Actual
1596811735.002022-12-152076Actual
15969122649.002022-12-152176Actual
1597010710.002022-12-152276Actual
159714378.002022-12-152376Actual
1597220611.002022-12-152476Actual
1597321593.002022-12-152876Actual
15974169992.002022-12-152976Actual
15975103275.002022-12-153176Actual
1597630067.002022-12-153276Actual
1597724969.002022-12-153376Actual
1597831149.002022-12-153476Actual
15979171222.002022-12-153576Actual
15980161437.002022-12-153776Actual
1598129457.002022-12-153876Actual
15982109868.002022-12-153976Actual
1598331512.002022-12-154076Actual
159843285908.002022-12-154376Actual
1598572491.002022-12-154676Actual
1598618820.002022-12-1510076Actual
1682229561.002023-01-146016Actual
168233033.002023-01-146116Actual
168242729.002023-01-146216Actual
16825347.002023-01-146516Actual
16826315.002023-01-146616Actual
16827157.002023-01-146716Actual
16828120.002023-01-146816Actual
1682935.002023-01-146916Actual
1683054.002023-01-147116Actual
16831216.002023-01-147316Actual
16832181.002023-01-147416Actual
16833240.002023-01-147616Actual
16834432.002023-01-147716Actual
16835124.002023-01-147816Actual
16836499.002023-01-148016Actual
16837309.002023-01-148116Actual
1683832.002023-01-148216Actual
16839111.002023-01-148316Actual
1684098.002023-01-148416Actual
1684188.002023-01-148516Actual
16842416.002023-01-148716Actual
16843228.002023-01-148916Actual
16844349.002023-01-149016Actual
16845-279.002023-01-149116Actual
16846466.002023-01-149216Actual
1684711.002023-01-149616Actual
1684853087.002023-01-141226Actual
168497761.002023-01-146026Actual
16850637.002023-01-146126Actual
16851797.002023-01-146226Actual
16852104.002023-01-146526Actual
1685394.002023-01-146626Actual
1685447.002023-01-146726Actual
1685535.002023-01-146826Actual
1685610.002023-01-146926Actual
1685716.002023-01-147126Actual
1685862.002023-01-147326Actual
16859172.002023-01-147426Actual
1686067.002023-01-147626Actual
16861121.002023-01-147726Actual
1686236.002023-01-147826Actual
16863128.002023-01-148026Actual
1686479.002023-01-148126Actual
168658.002023-01-148226Actual
1686628.002023-01-148326Actual
1686724.002023-01-148426Actual
1686822.002023-01-148526Actual
16869113.002023-01-148726Actual
1687055.002023-01-148926Actual
1687184.002023-01-149026Actual
16872-67.002023-01-149126Actual
16873112.002023-01-149226Actual
168743.002023-01-149626Actual
168751086060.002023-01-141036Actual
16876781963.002023-01-141136Actual
1687732249.002023-01-146036Actual
168783309.002023-01-146136Actual
168793309.002023-01-146236Actual
16880449.002023-01-146536Actual
16881408.002023-01-146636Actual
16882202.002023-01-146736Actual
16883151.002023-01-146836Actual
1688445.002023-01-146936Actual
1688566.002023-01-147136Actual
16886262.002023-01-147336Actual
16887208.002023-01-147436Actual
16888277.002023-01-147636Actual
16889499.002023-01-147736Actual
16890129.002023-01-147836Actual
16891497.002023-01-148036Actual
16892308.002023-01-148136Actual
1689330.002023-01-148236Actual
16894106.002023-01-148336Actual
1689590.002023-01-148436Actual
1689684.002023-01-148536Actual
16897454.002023-01-148736Actual
16898208.002023-01-148936Actual
16899320.002023-01-149036Actual
16900-256.002023-01-149136Actual
16901427.002023-01-149236Actual
1690212.002023-01-149636Actual
1690316175.002023-01-146046Actual
169041992.002023-01-146146Actual
169051328.002023-01-146246Actual
16906197.002023-01-146546Actual
16907179.002023-01-146646Actual
1690891.002023-01-146746Actual
1690968.002023-01-146846Actual
1691020.002023-01-146946Actual
1691130.002023-01-147146Actual
16912126.002023-01-147346Actual
16913157.002023-01-147446Actual
16914148.002023-01-147646Actual
16915267.002023-01-147746Actual
1691683.002023-01-147846Actual
16917324.002023-01-148046Actual
16918200.002023-01-148146Actual
1691920.002023-01-148246Actual
1692072.002023-01-148346Actual
1692164.002023-01-148446Actual
1692257.002023-01-148546Actual
16923265.002023-01-148746Actual
16924149.002023-01-148946Actual
16925228.002023-01-149046Actual
16926-182.002023-01-149146Actual
16927305.002023-01-149246Actual
169287.002023-01-149646Actual
1692911930.002023-01-146056Actual
169301224.002023-01-146156Actual
16931979.002023-01-146256Actual
16932145.002023-01-146556Actual
16933132.002023-01-146656Actual
1693467.002023-01-146756Actual
1693550.002023-01-146856Actual
1693615.002023-01-146956Actual
1693722.002023-01-147156Actual
1693893.002023-01-147356Actual
16939153.002023-01-147456Actual
16940107.002023-01-147656Actual
16941193.002023-01-147756Actual
1694257.002023-01-147856Actual
16943211.002023-01-148056Actual
16944131.002023-01-148156Actual
1694513.002023-01-148256Actual
1694646.002023-01-148356Actual
1694739.002023-01-148456Actual
1694836.002023-01-148556Actual
16949189.002023-01-148756Actual
1695090.002023-01-148956Actual
16951138.002023-01-149056Actual
16952-110.002023-01-149156Actual
16953184.002023-01-149256Actual
169545.002023-01-149656Actual
169551731.002023-01-145266Actual
1695610386.002023-01-145366Actual
16957258.002023-01-145466Actual
1695854557.002023-01-145666Actual
169598655.002023-01-145766Actual
1696024413.002023-01-146066Actual
169612004.002023-01-146166Actual
169621503.002023-01-146266Actual
169632181.002023-01-146366Actual
16964189.002023-01-146566Actual
4124110.002022-01-148566Actual
412590.002022-01-148566Budget
4126380.002022-01-148766Budget
4127468.002022-01-148766Actual
4128185.002022-01-148966Actual
4129285.002022-01-149066Actual
4130-228.002022-01-149166Actual
4131380.002022-01-149266Actual
41324761.002022-01-149466Actual
41338.002022-01-149666Actual
4134185.002022-01-149766Actual
41359000.002022-01-149966Actual
4136167185.002022-01-1410166Actual
4137217300.002022-01-1410166Budget
4138183144.002022-01-14476Actual
4139374891.002022-01-14676Actual
414010588.002022-01-14776Actual
41417497.002022-01-14876Actual
414257358.002022-01-141376Actual
414337489.002022-01-141476Actual
414468230.002022-01-141576Actual
41459604.002022-01-141876Actual
414630604.002022-01-141976Actual
414710180.002022-01-142076Actual
4148101323.002022-01-142176Actual
41498239.002022-01-142276Actual
41503367.002022-01-142376Actual
415117945.002022-01-142476Actual
415215696.002022-01-142876Actual
4153138768.002022-01-142976Actual
415492513.002022-01-143176Actual
415522906.002022-01-143276Actual
415620326.002022-01-143376Actual
415724667.002022-01-143476Actual
415846900.002022-01-143576Actual
415944341.002022-01-143776Actual
416022895.002022-01-143876Actual
416192513.002022-01-143976Actual
416222906.002022-01-144076Actual
41631334567.002022-01-144376Actual
4164-32698.002022-01-144676Actual
416514172.002022-01-1410076Actual
495917472.002022-02-146016Actual
496018600.002022-02-146016Budget
49611800.002022-02-146116Budget
49621921.002022-02-146116Actual
49631572.002022-02-146216Actual
49641500.002022-02-146216Budget
4965355.002022-02-146516Actual
4966280.002022-02-146516Budget
4967280.002022-02-146616Budget
4968322.002022-02-146616Actual
4969159.002022-02-146716Actual
4970200.002022-02-146716Budget
4971123.002022-02-146816Actual
4972100.002022-02-146816Budget
497336.002022-02-146916Actual
497423.002022-02-147116Actual
497560.002022-02-147116Budget
4976218.002022-02-147316Actual
4977220.002022-02-147316Budget
4978100.002022-02-147416Budget
4979160.002022-02-147416Actual
4980200.002022-02-147616Budget
16965172.002023-01-146666Actual
1696691.002023-01-146766Actual
1696768.002023-01-146866Actual
1696819.002023-01-146966Actual
1696929.002023-01-147166Actual
1697073.002023-01-147266Actual
16971137.002023-01-147366Actual
16972131.002023-01-147466Actual
16973724.002023-01-147666Actual
16974320.002023-01-147766Actual
16975106.002023-01-147866Actual
16976433.002023-01-148066Actual
16977267.002023-01-148166Actual
1697828.002023-01-148266Actual
1697998.002023-01-148366Actual
1698088.002023-01-148466Actual
1698178.002023-01-148566Actual
16982340.002023-01-148766Actual
16983205.002023-01-148966Actual
16984315.002023-01-149066Actual
16985-252.002023-01-149166Actual
16986421.002023-01-149266Actual
169879.002023-01-149666Actual
16988550.002023-01-149766Actual
1698947500.002023-01-149966Actual
16990173111.002023-01-1410166Actual
16991218595.002023-01-14476Actual
16992393489.002023-01-14676Actual
1699312322.002023-01-14776Actual
169947869.002023-01-14876Actual
1699557252.002023-01-141376Actual
1699636988.002023-01-141476Actual
1699775549.002023-01-141576Actual
1699812485.002023-01-141876Actual
1699939785.002023-01-141976Actual
1700012235.002023-01-142076Actual
17001120836.002023-01-142176Actual
1700210710.002023-01-142276Actual
170034422.002023-01-142376Actual
1700422423.002023-01-142476Actual
1700519216.002023-01-142876Actual
17006173460.002023-01-142976Actual
17007116185.002023-01-143176Actual
1700831512.002023-01-143276Actual
1700924969.002023-01-143376Actual
1701028370.002023-01-143476Actual
1701196297.002023-01-143576Actual
1701287580.002023-01-143776Actual
1701333753.002023-01-143876Actual
17014124400.002023-01-143976Actual
1701528043.002023-01-144076Actual
170162152505.002023-01-144376Actual
170179970.002023-01-144676Actual
1701819810.002023-01-1410076Actual
1785324865.002023-02-146016Actual
178543061.002023-02-146116Actual
178552296.002023-02-146216Actual
17856342.002023-02-146516Actual
17857311.002023-02-146616Actual
17858157.002023-02-146716Actual
17859116.002023-02-146816Actual
1786034.002023-02-146916Actual
1786154.002023-02-147116Actual
17862210.002023-02-147316Actual
17863179.002023-02-147416Actual
4981239.002022-02-147616Actual
17864240.002023-02-147616Actual
4982430.002022-02-147716Actual
17865432.002023-02-147716Actual
4983480.002022-02-147716Budget
17866125.002023-02-147816Actual
4984100.002022-02-147816Budget
17867509.002023-02-148016Actual
4985131.002022-02-147816Actual
17868315.002023-02-148116Actual
4986480.002022-02-148016Budget
1786932.002023-02-148216Actual
4987511.002022-02-148016Actual
17870113.002023-02-148316Actual
4988280.002022-02-148116Budget
17871100.002023-02-148416Actual
4989316.002022-02-148116Actual
1787291.002023-02-148516Actual
499030.002022-02-148216Budget
17873416.002023-02-148716Actual
499133.002022-02-148216Actual
17874233.002023-02-148916Actual
4992116.002022-02-148316Actual
17875359.002023-02-149016Actual
4993100.002022-02-148316Budget
17876-287.002023-02-149116Actual
4994100.002022-02-148416Budget
17877479.002023-02-149216Actual
4995103.002022-02-148416Actual
1787811.002023-02-149616Actual
499690.002022-02-148516Budget
17879102841.002023-02-141226Actual
499792.002022-02-148516Actual
178808062.002023-02-146026Actual
4998480.002022-02-148716Budget
17881910.002023-02-146126Actual
4999410.002022-02-148716Actual
17882662.002023-02-146226Actual
5000155.002022-02-148916Actual
1788387.002023-02-146526Actual
5001239.002022-02-149016Actual
1788479.002023-02-146626Actual
5002-191.002022-02-149116Actual
1788541.002023-02-146726Actual
5003319.002022-02-149216Actual
1788630.002023-02-146826Actual
500471.002022-02-149416Actual
178879.002023-02-146926Actual
50057.002022-02-149616Actual
1788813.002023-02-147126Actual
5006197670.002022-02-141226Actual
1788955.002023-02-147326Actual
50078112.002022-02-146026Actual
17890148.002023-02-147426Actual
50089600.002022-02-146026Budget
1789164.002023-02-147626Actual
5009850.002022-02-146126Budget
17892116.002023-02-147726Actual
5010892.002022-02-146126Actual
1789342.002023-02-147826Actual
5011650.002022-02-146226Budget
17894140.002023-02-148026Actual
5012567.002022-02-146226Actual
1789587.002023-02-148126Actual
5013113.002022-02-146526Actual
178969.002023-02-148226Actual
5014100.002022-02-146526Budget
1789732.002023-02-148326Actual
5015103.002022-02-146626Actual
1789828.002023-02-148426Actual
5016100.002022-02-146626Budget
1789925.002023-02-148526Actual
501770.002022-02-146726Budget
17900113.002023-02-148726Actual
501853.002022-02-146726Actual
1790166.002023-02-148926Actual
501939.002022-02-146826Actual
17902101.002023-02-149026Actual
502050.002022-02-146826Budget
17903-81.002023-02-149126Actual
502111.002022-02-146926Actual
17904135.002023-02-149226Actual
502214.002022-02-147126Actual
179053.002023-02-149626Actual
502340.002022-02-147126Budget
179062003586.002023-02-141036Actual
5024110.002022-02-147326Budget
179071115146.002023-02-141136Actual
502576.002022-02-147326Actual
1790827427.002023-02-146036Actual
5026118.002022-02-147426Actual
179093095.002023-02-146136Actual
5027100.002022-02-147426Budget
179102251.002023-02-146236Actual
5028100.002022-02-147626Budget
17911363.002023-02-146536Actual
502994.002022-02-147626Actual
17912330.002023-02-146636Actual
5030170.002022-02-147726Actual
17913167.002023-02-146736Actual
5031200.002022-02-147726Budget
17914126.002023-02-146836Actual
503270.002022-02-147826Budget
1791536.002023-02-146936Actual
503368.002022-02-147826Actual
1791652.002023-02-147136Actual
5034225.002022-02-148026Actual
17917230.002023-02-147336Actual
5035280.002022-02-148026Budget
17918179.002023-02-147436Actual
5036139.002022-02-148126Actual
17919260.002023-02-147636Actual
5037200.002022-02-148126Budget
17920467.002023-02-147736Actual
503810.002022-02-148226Budget
17921136.002023-02-147836Actual
503914.002022-02-148226Actual
17922561.002023-02-148036Actual
504050.002022-02-148326Budget
17923347.002023-02-148136Actual
504151.002022-02-148326Actual
1792436.002023-02-148236Actual
504246.002022-02-148426Actual
17925125.002023-02-148336Actual
504350.002022-02-148426Budget
17926112.002023-02-148436Actual
504440.002022-02-148526Actual
17927100.002023-02-148536Actual
17928454.002023-02-148736Actual
17929259.002023-02-148936Actual
17930399.002023-02-149036Actual
17931-319.002023-02-149136Actual
17932532.002023-02-149236Actual
1793312.002023-02-149636Actual
1793414466.002023-02-146046Actual
179351782.002023-02-146146Actual
179361039.002023-02-146246Actual
17937151.002023-02-146546Actual
17938137.002023-02-146646Actual
1793971.002023-02-146746Actual
1794053.002023-02-146846Actual
1794115.002023-02-146946Actual
1794222.002023-02-147146Actual
17943102.002023-02-147346Actual
17944141.002023-02-147446Actual
17945123.002023-02-147646Actual
17946222.002023-02-147746Actual
1794769.002023-02-147846Actual
17948259.002023-02-148046Actual
17949160.002023-02-148146Actual
1795016.002023-02-148246Actual
1795156.002023-02-148346Actual
1795248.002023-02-148446Actual
1795345.002023-02-148546Actual
17954227.002023-02-148746Actual
17955112.002023-02-148946Actual
17956172.002023-02-149046Actual
17957-138.002023-02-149146Actual
17958230.002023-02-149246Actual
179596.002023-02-149646Actual
179609042.002023-02-146056Actual
17961835.002023-02-146156Actual
17962835.002023-02-146256Actual
17963127.002023-02-146556Actual
17964116.002023-02-146656Actual
1796559.002023-02-146756Actual
1796643.002023-02-146856Actual
1796713.002023-02-146956Actual
1796820.002023-02-147156Actual
1796978.002023-02-147356Actual
17970165.002023-02-147456Actual
1797188.002023-02-147656Actual
17972159.002023-02-147756Actual
1797346.002023-02-147856Actual
17974169.002023-02-148056Actual
17975104.002023-02-148156Actual
1797610.002023-02-148256Actual
1797736.002023-02-148356Actual
1797831.002023-02-148456Actual
1797929.002023-02-148556Actual
17980151.002023-02-148756Actual
1798172.002023-02-148956Actual
17982111.002023-02-149056Actual
17983-89.002023-02-149156Actual
17984148.002023-02-149256Actual
179854.002023-02-149656Actual
1798620967.002023-02-145266Actual
1798722465.002023-02-145366Actual
1798892985.002023-02-145666Actual
1798929953.002023-02-145766Actual
1799024613.002023-02-146066Actual
504540.002022-02-148526Budget
5046176.002022-02-148726Actual
5047200.002022-02-148726Budget
504870.002022-02-148926Actual
5049107.002022-02-149026Actual
5050-86.002022-02-149126Actual
5051142.002022-02-149226Actual
505231.002022-02-149426Actual
50533.002022-02-149626Actual
50541495532.002022-02-141036Actual
5055978385.002022-02-141136Actual
505625272.002022-02-146036Actual
505723400.002022-02-146036Budget
50582527.002022-02-146136Actual
50592100.002022-02-146136Budget
50601516.002022-02-146236Actual
50611300.002022-02-146236Budget
5062287.002022-02-146536Actual
5063280.002022-02-146536Budget
5064261.002022-02-146636Actual
5065280.002022-02-146636Budget
5066100.002022-02-146736Budget
5067140.002022-02-146736Actual
5068100.002022-02-146836Budget
5069105.002022-02-146836Actual
507029.002022-02-146936Actual
507170.002022-02-147136Budget
507229.002022-02-147136Actual
5073220.002022-02-147336Budget
5074213.002022-02-147336Actual
5075118.002022-02-147436Actual
5076100.002022-02-147436Budget
5077280.002022-02-147636Budget
5078275.002022-02-147636Actual
5079480.002022-02-147736Budget
5080495.002022-02-147736Actual
5081200.002022-02-147836Budget
5082149.002022-02-147836Actual
5083565.002022-02-148036Actual
5084550.002022-02-148036Budget
5085380.002022-02-148136Budget
5086350.002022-02-148136Actual
508734.002022-02-148236Actual
508840.002022-02-148236Budget
5089118.002022-02-148336Actual
5090100.002022-02-148336Budget
509198.002022-02-148436Actual
5092100.002022-02-148436Budget
5093100.002022-02-148536Budget
509494.002022-02-148536Actual
5095527.002022-02-148736Actual
5096480.002022-02-148736Budget
5097148.002022-02-148936Actual
5098226.002022-02-149036Actual
5099-181.002022-02-149136Actual
5100302.002022-02-149236Actual
510179.002022-02-149436Actual
51029.002022-02-149636Actual
510316000.002022-02-146046Budget
510414040.002022-02-146046Actual
51051685.002022-02-146146Actual
51061500.002022-02-146146Budget
51071000.002022-02-146246Budget
51081264.002022-02-146246Actual
5109267.002022-02-146546Actual
5110200.002022-02-146546Budget
5111200.002022-02-146646Budget
5112242.002022-02-146646Actual
5113120.002022-02-146746Actual
5114100.002022-02-146746Budget
511591.002022-02-146846Actual
511680.002022-02-146846Budget
511727.002022-02-146946Actual
511820.002022-02-147146Actual
511940.002022-02-147146Budget
5120220.002022-02-147346Budget
5121161.002022-02-147346Actual
5122100.002022-02-147446Budget
5123161.002022-02-147446Actual
5124174.002022-02-147646Actual
5125200.002022-02-147646Budget
5126313.002022-02-147746Actual
5127280.002022-02-147746Budget
5128100.002022-02-147846Budget
512983.002022-02-147846Actual
5130380.002022-02-148046Budget
5131310.002022-02-148046Actual
5132192.002022-02-148146Actual
5133280.002022-02-148146Budget
513418.002022-02-148246Actual
513530.002022-02-148246Budget
5136100.002022-02-148346Budget
513765.002022-02-148346Actual
513853.002022-02-148446Actual
513980.002022-02-148446Budget
514070.002022-02-148546Budget
514152.002022-02-148546Actual
5142380.002022-02-148746Budget
5143293.002022-02-148746Actual
514480.002022-02-148946Actual
5145123.002022-02-149046Actual
5146-98.002022-02-149146Actual
5147164.002022-02-149246Actual
514843.002022-02-149446Actual
51495.002022-02-149646Actual
51509700.002022-02-146056Budget
515110400.002022-02-146056Actual
5152950.002022-02-146156Budget
51531040.002022-02-146156Actual
5154550.002022-02-146256Budget
5155832.002022-02-146256Actual
5156100.002022-02-146556Budget
5157174.002022-02-146556Actual
5158158.002022-02-146656Actual
5159100.002022-02-146656Budget
516070.002022-02-146756Budget
516181.002022-02-146756Actual
516250.002022-02-146856Budget
516360.002022-02-146856Actual
516417.002022-02-146956Actual
516513.002022-02-147156Actual
516630.002022-02-147156Budget
5167110.002022-02-147356Budget
5168111.002022-02-147356Actual
5169135.002022-02-147456Actual
5170100.002022-02-147456Budget
5171131.002022-02-147656Actual
5172100.002022-02-147656Budget
5173236.002022-02-147756Actual
5174200.002022-02-147756Budget
517580.002022-02-147856Actual
517680.002022-02-147856Budget
5177280.002022-02-148056Budget
5178289.002022-02-148056Actual
5179179.002022-02-148156Actual
5180200.002022-02-148156Budget
518110.002022-02-148256Budget
518218.002022-02-148256Actual
518360.002022-02-148356Budget
518464.002022-02-148356Actual
518557.002022-02-148456Actual
518650.002022-02-148456Budget
518751.002022-02-148556Actual
518840.002022-02-148556Budget
5189200.002022-02-148756Budget
5190234.002022-02-148756Actual
519186.002022-02-148956Actual
5192133.002022-02-149056Actual
5193-106.002022-02-149156Actual
5194177.002022-02-149256Actual
519540.002022-02-149456Actual
51964.002022-02-149656Actual
519737737.002022-02-145266Actual
519832500.002022-02-145266Budget
51994600.002022-02-145366Budget
52005391.002022-02-145366Actual
52011120.002022-02-145466Actual
52021800.002022-02-145466Budget
5203212400.002022-02-145666Budget
5204132765.002022-02-145666Actual
520516380.002022-02-146066Actual
520617400.002022-02-146066Budget
52071500.002022-02-146166Budget
52081310.002022-02-146166Actual
5209819.002022-02-146266Actual
5210950.002022-02-146266Budget
521110512.002022-02-146366Actual
52126100.002022-02-146366Budget
5213196.002022-02-146566Actual
5214200.002022-02-146566Budget
5215200.002022-02-146666Budget
5216177.002022-02-146666Actual
521796.002022-02-146766Actual
5218100.002022-02-146766Budget
521990.002022-02-146866Budget
522073.002022-02-146866Actual
522120.002022-02-146966Actual
522241.002022-02-147166Actual
522360.002022-02-147166Budget
5224350.002022-02-147266Actual
5225380.002022-02-147266Budget
5226220.002022-02-147366Budget
5227153.002022-02-147366Actual
5228104.002022-02-147466Actual
5229100.002022-02-147466Budget
52302758.002022-02-147666Actual
52311800.002022-02-147666Budget
5232380.002022-02-147766Budget
5233372.002022-02-147766Actual
5234100.002022-02-147866Budget
5235128.002022-02-147866Actual
5236480.002022-02-148066Budget
179913030.002023-02-146166Actual
179921515.002023-02-146266Actual
179936290.002023-02-146366Actual
17994231.002023-02-146566Actual
17995210.002023-02-146666Actual
17996109.002023-02-146766Actual
1799780.002023-02-146866Actual
1799823.002023-02-146966Actual
1799933.002023-02-147166Actual
18000377.002023-02-147266Actual
18001158.002023-02-147366Actual
18002141.002023-02-147466Actual
180031168.002023-02-147666Actual
18004363.002023-02-147766Actual
18005106.002023-02-147866Actual
18006401.002023-02-148066Actual
18007249.002023-02-148166Actual
1800824.002023-02-148266Actual
1800983.002023-02-148366Actual
1801069.002023-02-148466Actual
1801167.002023-02-148566Actual
18012378.002023-02-148766Actual
18013160.002023-02-148966Actual
18014246.002023-02-149066Actual
18015-197.002023-02-149166Actual
18016328.002023-02-149266Actual
1801710.002023-02-149666Actual
18018642.002023-02-149766Actual
1801947500.002023-02-149966Actual
18020299537.002023-02-1410166Actual
18021379360.002023-02-14476Actual
18022355787.002023-02-14676Actual
1802311033.002023-02-14776Actual
180247115.002023-02-14876Actual
1802548565.002023-02-141376Actual
1802634511.002023-02-141476Actual
1802769022.002023-02-141576Actual
1802812485.002023-02-141876Actual
1802939785.002023-02-141976Actual
1803013483.002023-02-142076Actual
18031131958.002023-02-142176Actual
1803210603.002023-02-142276Actual
180334378.002023-02-142376Actual
1803423102.002023-02-142476Actual
1803519018.002023-02-142876Actual
18036157848.002023-02-142976Actual
18037107970.002023-02-143176Actual
1803828621.002023-02-143276Actual
1803922060.002023-02-143376Actual
1804022912.002023-02-143476Actual
18041176708.002023-02-143576Actual
18042143596.002023-02-143776Actual
1804331298.002023-02-143876Actual
18044103375.002023-02-143976Actual
1804527754.002023-02-144076Actual
180463469146.002023-02-144376Actual
1804732644.002023-02-144676Actual
1804819810.002023-02-1410076Actual
1885721022.002023-03-166016Actual
188582372.002023-03-166116Actual
188591078.002023-03-166216Actual
18860151.002023-03-166516Actual
18861137.002023-03-166616Actual
1886276.002023-03-166716Actual
1886357.002023-03-166816Actual
1886415.002023-03-166916Actual
1886525.002023-03-167116Actual
18866123.002023-03-167316Actual
18867114.002023-03-167416Actual
18868170.002023-03-167616Actual
18869306.002023-03-167716Actual
1887095.002023-03-167816Actual
18871357.002023-03-168016Actual
18872221.002023-03-168116Actual
1887321.002023-03-168216Actual
1887474.002023-03-168316Actual
1887560.002023-03-168416Actual
1887659.002023-03-168516Actual
18877340.002023-03-168716Actual
18878140.002023-03-168916Actual
18879216.002023-03-169016Actual
18880-173.002023-03-169116Actual
18881288.002023-03-169216Actual
188829.002023-03-169616Actual
1888361364.002023-03-161226Actual
1888410649.002023-03-166026Actual
188851093.002023-03-166126Actual
18886874.002023-03-166226Actual
18887118.002023-03-166526Actual
18888106.002023-03-166626Actual
1888954.002023-03-166726Actual
1889041.002023-03-166826Actual
1889112.002023-03-166926Actual
1889218.002023-03-167126Actual
1889374.002023-03-167326Actual
18894153.002023-03-167426Actual
1889585.002023-03-167626Actual
18896154.002023-03-167726Actual
1889748.002023-03-167826Actual
18898176.002023-03-168026Actual
18899109.002023-03-168126Actual
1890011.002023-03-168226Actual
1890139.002023-03-168326Actual
1890233.002023-03-168426Actual
1890330.002023-03-168526Actual
18904151.002023-03-168726Actual
1890577.002023-03-168926Actual
18906118.002023-03-169026Actual
18907-94.002023-03-169126Actual
18908158.002023-03-169226Actual
189094.002023-03-169626Actual
189101434725.002023-03-161036Actual
18911859957.002023-03-161136Actual
1891224865.002023-03-166036Actual
189132551.002023-03-166136Actual
189141786.002023-03-166236Actual
18915252.002023-03-166536Actual
18916230.002023-03-166636Actual
18917118.002023-03-166736Actual
1891888.002023-03-166836Actual
1891925.002023-03-166936Actual
1892039.002023-03-167136Actual
18921169.002023-03-167336Actual
18922153.002023-03-167436Actual
18923206.002023-03-167636Actual
18924370.002023-03-167736Actual
18925115.002023-03-167836Actual
18926468.002023-03-168036Actual
18927289.002023-03-168136Actual
1892830.002023-03-168236Actual
18929105.002023-03-168336Actual
1893094.002023-03-168436Actual
1893184.002023-03-168536Actual
18932378.002023-03-168736Actual
18933218.002023-03-168936Actual
18934336.002023-03-169036Actual
18935-269.002023-03-169136Actual
18936448.002023-03-169236Actual
1893710.002023-03-169636Actual
1893815371.002023-03-166046Actual
189391419.002023-03-166146Actual
189401419.002023-03-166246Actual
18941189.002023-03-166546Actual
18942172.002023-03-166646Actual
1894385.002023-03-166746Actual
1894466.002023-03-166846Actual
1894519.002023-03-166946Actual
1894629.002023-03-167146Actual
18947118.002023-03-167346Actual
18948167.002023-03-167446Actual
18949131.002023-03-167646Actual
18950236.002023-03-167746Actual
1895168.002023-03-167846Actual
18952257.002023-03-168046Actual
18953159.002023-03-168146Actual
1895415.002023-03-168246Actual
1895555.002023-03-168346Actual
1895647.002023-03-168446Actual
1895743.002023-03-168546Actual
18958227.002023-03-168746Actual
18959110.002023-03-168946Actual
18960169.002023-03-169046Actual
18961-135.002023-03-169146Actual
18962225.002023-03-169246Actual
189636.002023-03-169646Actual
189649443.002023-03-166056Actual
189651065.002023-03-166156Actual
18966484.002023-03-166256Actual
1896772.002023-03-166556Actual
1896866.002023-03-166656Actual
1896935.002023-03-166756Actual
1897027.002023-03-166856Actual
189717.002023-03-166956Actual
1897211.002023-03-167156Actual
1897357.002023-03-167356Actual
18974106.002023-03-167456Actual
1897576.002023-03-167656Actual
18976137.002023-03-167756Actual
1897752.002023-03-167856Actual
18978186.002023-03-168056Actual
18979115.002023-03-168156Actual
1898012.002023-03-168256Actual
1898141.002023-03-168356Actual
1898237.002023-03-168456Actual
1898333.002023-03-168556Actual
18984151.002023-03-168756Actual
1898586.002023-03-168956Actual
18986133.002023-03-169056Actual

Generated 2024-11-13 11:02:13.516 UTC