[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 3519   

35890 items

NOTE: Only 1000 elements of total 35890 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352056.002022-01-156773Actual
352142.002022-01-156873Actual
352250.002022-01-156873Budget
352312.002022-01-156973Actual
35249.002022-01-157173Actual
352540.002022-01-157173Budget
3526110.002022-01-157373Budget
352774.002022-01-157373Actual
3528121.002022-01-157473Actual
3529100.002022-01-157473Budget
353090.002022-01-157673Budget
353180.002022-01-157673Actual
3532144.002022-01-157773Actual
3533200.002022-01-157773Budget
353450.002022-01-157873Budget
353553.002022-01-157873Actual
3536173.002022-01-158073Actual
3537200.002022-01-158073Budget
3538100.002022-01-158173Budget
3539107.002022-01-158173Actual
354011.002022-01-158273Actual
354110.002022-01-158273Budget
354240.002022-01-158373Budget
354340.002022-01-158373Actual
354436.002022-01-158473Actual
354540.002022-01-158473Budget
354630.002022-01-158573Budget
354732.002022-01-158573Actual
3548135.002022-01-158773Actual
3549200.002022-01-158773Budget
355070.002022-01-158973Actual
3551107.002022-01-159073Actual
3552-86.002022-01-159173Actual
3553142.002022-01-159273Actual
355462.002022-01-159473Actual
35553.002022-01-159673Actual
355623076.002022-01-1510073Actual
355746640.002022-01-156014Actual
355849000.002022-01-156014Budget
35594900.002022-01-156114Budget
35604664.002022-01-156114Actual
35613264.002022-01-156214Actual
35623200.002022-01-156214Budget
3563650.002022-01-156514Budget
3564649.002022-01-156514Actual
3565590.002022-01-156614Actual
3566550.002022-01-156614Budget
3567280.002022-01-156714Budget
3568308.002022-01-156714Actual
3569231.002022-01-156814Actual
3570200.002022-01-156814Budget
357165.002022-01-156914Actual
357288.002022-01-157114Actual
3573110.002022-01-157114Budget
3574400.002022-01-157314Budget
3575443.002022-01-157314Actual
3576215.002022-01-157414Actual
3577200.002022-01-157414Budget
3578550.002022-01-157614Budget
3579539.002022-01-157614Actual
3580970.002022-01-157714Actual
3581950.002022-01-157714Budget
3582280.002022-01-157814Budget
3583288.002022-01-157814Actual
35841131.002022-01-158014Actual
35851100.002022-01-158014Budget
3586650.002022-01-158114Budget
3587700.002022-01-158114Actual
358870.002022-01-158214Actual
358970.002022-01-158214Budget
3590280.002022-01-158314Budget
3591245.002022-01-158314Actual
3592213.002022-01-158414Actual
3593200.002022-01-158414Budget
3594200.002022-01-158514Budget
3595196.002022-01-158514Actual
3596990.002022-01-158714Actual
35971000.002022-01-158714Budget
3598208.002022-01-158914Actual
3599320.002022-01-159014Actual
3600-256.002022-01-159114Actual
3601426.002022-01-159214Actual
3602103.002022-01-159414Actual
360311.002022-01-159614Actual
360460650.002022-01-151224Actual
36051977.002022-01-155264Actual
36062000.002022-01-155264Budget
36075300.002022-01-155364Budget
36085933.002022-01-155364Actual
36098.002022-01-155464Actual
36100.002022-01-155464Budget
361147600.002022-01-155664Budget
361241363.002022-01-155664Actual
36138240.002022-01-155764Actual
36147800.002022-01-155764Budget
361529120.002022-01-156064Actual
361627400.002022-01-156064Budget
36172600.002022-01-156164Budget
36183203.002022-01-156164Actual
36192038.002022-01-156264Actual
36201600.002022-01-156264Budget
362110200.002022-01-156364Budget
36225933.002022-01-156364Actual
3623406.002022-01-156564Actual
3624380.002022-01-156564Budget
3625380.002022-01-156664Budget
3626369.002022-01-156664Actual
3627189.002022-01-156764Actual
3628200.002022-01-156764Budget
3629100.002022-01-156864Budget
3630140.002022-01-156864Actual
363141.002022-01-156964Actual
363235.002022-01-157164Actual
363360.002022-01-157164Budget
3634380.002022-01-157264Budget
3635197.002022-01-157264Actual
3636273.002022-01-157364Actual
3637300.002022-01-157364Budget
3638200.002022-01-157464Budget
3639195.002022-01-157464Actual
36401874.002022-01-157664Actual
36412500.002022-01-157664Budget
3642550.002022-01-157764Budget
3643611.002022-01-157764Actual
3644188.002022-01-157864Actual
3645200.002022-01-157864Budget
3646650.002022-01-158064Budget
3647720.002022-01-158064Actual
3648445.002022-01-158164Actual
3649480.002022-01-158164Budget
365050.002022-01-158264Budget
365145.002022-01-158264Actual
3652157.002022-01-158364Actual
3653200.002022-01-158364Budget
3654100.002022-01-158464Budget
3655135.002022-01-158464Actual
3656126.002022-01-158564Actual
3657100.002022-01-158564Budget
3658550.002022-01-158764Budget
3659630.002022-01-158764Actual
3660132.002022-01-158964Actual
3661203.002022-01-159064Actual
3662-162.002022-01-159164Actual
3663271.002022-01-159264Actual
36645821.002022-01-159464Actual
36657.002022-01-159664Actual
3666166.002022-01-159764Actual
366763000.002022-01-159964Actual
3668197774.002022-01-1510164Actual
3669217600.002022-01-1510164Budget
3670286328.002022-01-15474Actual
3671303211.002022-01-15674Actual
36729600.002022-01-15774Actual
36736064.002022-01-15874Actual
367447301.002022-01-151374Actual
367530927.002022-01-151474Actual
367662461.002022-01-151574Actual
367710976.002022-01-151874Actual
367834976.002022-01-151974Actual
367910756.002022-01-152074Actual
368043841.002022-01-152174Actual
36819321.002022-01-152274Actual
36823888.002022-01-152374Actual
368319513.002022-01-152474Actual
368417241.002022-01-152874Actual
3685160116.002022-01-152974Actual
368642249.002022-01-153174Actual
368726686.002022-01-153274Actual
368822803.002022-01-153374Actual
368919314.002022-01-153474Actual
369055224.002022-01-153574Actual
369144341.002022-01-153774Actual
369225896.002022-01-153874Actual
369348991.002022-01-153974Actual
369425161.002022-01-154074Actual
3695411346.002022-01-154374Actual
369621288.002022-01-154674Actual
369719157.002022-01-1510074Actual
369828000.002022-01-156015Actual
369929000.002022-01-156015Budget
37003100.002022-01-156115Budget
37013080.002022-01-156115Actual
37022520.002022-01-156215Actual
37032200.002022-01-156215Budget
3704550.002022-01-156515Budget
3705553.002022-01-156515Actual
3706503.002022-01-156615Actual
3707480.002022-01-156615Budget
3708280.002022-01-156715Budget
3709252.002022-01-156715Actual
3710189.002022-01-156815Actual
3711200.002022-01-156815Budget
371255.002022-01-156915Actual
371363.002022-01-157115Actual
371490.002022-01-157115Budget
3715300.002022-01-157315Budget
3716336.002022-01-157315Actual
3717250.002022-01-157415Actual
3718200.002022-01-157415Budget
3719380.002022-01-157615Budget
3720371.002022-01-157615Actual
3721667.002022-01-157715Actual
3722650.002022-01-157715Budget
3723200.002022-01-157815Budget
3724194.002022-01-157815Actual
3725757.002022-01-158015Actual
3726850.002022-01-158015Budget
3727480.002022-01-158115Budget
3728468.002022-01-158115Actual
372948.002022-01-158215Actual
373050.002022-01-158215Budget
3731200.002022-01-158315Budget
3732167.002022-01-158315Actual
3733147.002022-01-158415Actual
3734200.002022-01-158415Budget
3735200.002022-01-158515Budget
3736133.002022-01-158515Actual
3737630.002022-01-158715Actual
3738650.002022-01-158715Budget
3739144.002022-01-158915Actual
3740220.002022-01-159015Actual
3741-176.002022-01-159115Actual
3742294.002022-01-159215Actual
3743207.002022-01-159415Actual
37447.002022-01-159615Actual
374537775.002022-01-151225Actual
37465610.002022-01-155265Actual
37476200.002022-01-155265Budget
37484800.002022-01-155365Budget
37495610.002022-01-155365Actual
375038587.002022-01-155665Actual
375161700.002022-01-155665Budget
375231680.002022-01-156065Actual
375328800.002022-01-156065Budget
37542600.002022-01-156165Budget
37552534.002022-01-156165Actual
37561900.002022-01-156265Actual
37571900.002022-01-156265Budget
375813000.002022-01-156365Budget
37592244.002022-01-156365Actual
3760424.002022-01-156565Actual
3761380.002022-01-156565Budget
3762380.002022-01-156665Budget
3763385.002022-01-156665Actual
3764200.002022-01-156765Actual
3765200.002022-01-156765Budget
3766200.002022-01-156865Budget
3767152.002022-01-156865Actual
376842.002022-01-156965Actual
376940.002022-01-157165Actual
377060.002022-01-157165Budget
3771750.002022-01-157265Budget
3772224.002022-01-157265Actual
3773301.002022-01-157365Actual
3774300.002022-01-157365Budget
3775200.002022-01-157465Budget
3776188.002022-01-157465Actual
37771232.002022-01-157665Actual
37782900.002022-01-157665Budget
3779650.002022-01-157765Budget
3780684.002022-01-157765Actual
3781227.002022-01-157865Actual
3782200.002022-01-157865Budget
3783650.002022-01-158065Budget
3784907.002022-01-158065Actual
3785561.002022-01-158165Actual
3786480.002022-01-158165Budget
378750.002022-01-158265Budget
378859.002022-01-158265Actual
3789206.002022-01-158365Actual
3790200.002022-01-158365Budget
3791200.002022-01-158465Budget
3792185.002022-01-158465Actual
3793164.002022-01-158565Actual
3794100.002022-01-158565Budget
3795650.002022-01-158765Budget
3796720.002022-01-158765Actual
3797181.002022-01-158965Actual
3798278.002022-01-159065Actual
3799-222.002022-01-159165Actual
3800371.002022-01-159265Actual
380110074.002022-01-159465Actual
38028.002022-01-159665Actual
3803134.002022-01-159765Actual
380438500.002022-01-159965Actual
3805112205.002022-01-1510165Actual
3806106600.002022-01-1510165Budget
3807129198.002022-01-15475Actual
3808343048.002022-01-15675Actual
38099055.002022-01-15775Actual
38106860.002022-01-15875Actual
381152486.002022-01-151375Actual
381237392.002022-01-151475Actual
381361748.002022-01-151575Actual
38148232.002022-01-151875Actual
381526232.002022-01-151975Actual
38168561.002022-01-152075Actual
381738970.002022-01-152175Actual
38186991.002022-01-152275Actual
38192945.002022-01-152375Actual
382014934.002022-01-152475Actual
382111886.002022-01-152875Actual
3822104076.002022-01-152975Actual
382337455.002022-01-153175Actual
382419443.002022-01-153275Actual
382515824.002022-01-153375Actual
382625454.002022-01-153475Actual
382737357.002022-01-153575Actual
382840199.002022-01-153775Actual
382920636.002022-01-153875Actual
383035207.002022-01-153975Actual
383117346.002022-01-154075Actual
3832370197.002022-01-154375Actual
383336285.002022-01-154675Actual
383413062.002022-01-1510075Actual
383522464.002022-01-156016Actual
383618600.002022-01-156016Budget
38371800.002022-01-156116Budget
38382022.002022-01-156116Actual
38391797.002022-01-156216Actual
38401500.002022-01-156216Budget
3841280.002022-01-156516Budget
3842380.002022-01-156516Actual
3843346.002022-01-156616Actual
3844280.002022-01-156616Budget
3845200.002022-01-156716Budget
3846176.002022-01-156716Actual
3847135.002022-01-156816Actual
3848100.002022-01-156816Budget
384938.002022-01-156916Actual
385059.002022-01-157116Actual
385160.002022-01-157116Budget
3852220.002022-01-157316Budget
3853251.002022-01-157316Actual
3854144.002022-01-157416Actual
3855100.002022-01-157416Budget
3856200.002022-01-157616Budget
3857293.002022-01-157616Actual
3858527.002022-01-157716Actual
3859480.002022-01-157716Budget
3860100.002022-01-157816Budget
3861153.002022-01-157816Actual
3862595.002022-01-158016Actual
3863480.002022-01-158016Budget
3864280.002022-01-158116Budget
3865369.002022-01-158116Actual
386637.002022-01-158216Actual
386730.002022-01-158216Budget
3868100.002022-01-158316Budget
3869129.002022-01-158316Actual
3870110.002022-01-158416Actual
3871100.002022-01-158416Budget
387290.002022-01-158516Budget
3873103.002022-01-158516Actual
3874527.002022-01-158716Actual
3875480.002022-01-158716Budget
3876165.002022-01-158916Actual
3877253.002022-01-159016Actual
3878-202.002022-01-159116Actual
3879338.002022-01-159216Actual
388083.002022-01-159416Actual
38819.002022-01-159616Actual
388256842.002022-01-151226Actual
388310712.002022-01-156026Actual
38849600.002022-01-156026Budget
3885850.002022-01-156126Budget
3886964.002022-01-156126Actual
3887857.002022-01-156226Actual
3888650.002022-01-156226Budget
3889100.002022-01-156526Budget
3890187.002022-01-156526Actual
3891170.002022-01-156626Actual
3892100.002022-01-156626Budget
389370.002022-01-156726Budget
389486.002022-01-156726Actual
389565.002022-01-156826Actual
389650.002022-01-156826Budget
389719.002022-01-156926Actual
389823.002022-01-157126Actual
389940.002022-01-157126Budget
3900110.002022-01-157326Budget
3901118.002022-01-157326Actual
3902142.002022-01-157426Actual
3903100.002022-01-157426Budget
3904100.002022-01-157626Budget
3905134.002022-01-157626Actual
3906241.002022-01-157726Actual
3907200.002022-01-157726Budget
390870.002022-01-157826Budget
390980.002022-01-157826Actual
3910287.002022-01-158026Actual
3911280.002022-01-158026Budget
3912200.002022-01-158126Budget
3913177.002022-01-158126Actual
391418.002022-01-158226Actual
391510.002022-01-158226Budget
391650.002022-01-158326Budget
391764.002022-01-158326Actual
391857.002022-01-158426Actual
391950.002022-01-158426Budget
392040.002022-01-158526Budget
392151.002022-01-158526Actual
3922234.002022-01-158726Actual
3923200.002022-01-158726Budget
392486.002022-01-158926Actual
3925132.002022-01-159026Actual
3926-106.002022-01-159126Actual
3927176.002022-01-159226Actual
392840.002022-01-159426Actual
39294.002022-01-159626Actual
3930538024.002022-01-151036Actual
3931345147.002022-01-151136Actual
393220176.002022-01-156036Actual
393323400.002022-01-156036Budget
39342100.002022-01-156136Budget
39351815.002022-01-156136Actual
39361009.002022-01-156236Actual
39371300.002022-01-156236Budget
3938280.002022-01-156536Budget
3939244.002022-01-156536Actual
3940222.002022-01-156636Actual
3941280.002022-01-156636Budget
3942100.002022-01-156736Budget
3943120.002022-01-156736Actual
394488.002022-01-156836Actual
3945100.002022-01-156836Budget
394624.002022-01-156936Actual
394747.002022-01-157136Actual
394870.002022-01-157136Budget
3949220.002022-01-157336Budget
3950182.002022-01-157336Actual
3951112.002022-01-157436Actual
3952100.002022-01-157436Budget
3953280.002022-01-157636Budget
3954242.002022-01-157636Actual
3955435.002022-01-157736Actual
3956480.002022-01-157736Budget
3957200.002022-01-157836Budget
3958149.002022-01-157836Actual
3959601.002022-01-158036Actual
3960550.002022-01-158036Budget
3961380.002022-01-158136Budget
3962372.002022-01-158136Actual
396339.002022-01-158236Actual
396440.002022-01-158236Budget
3965100.002022-01-158336Budget
3966136.002022-01-158336Actual
3967124.002022-01-158436Actual
3968100.002022-01-158436Budget
3969100.002022-01-158536Budget
3970109.002022-01-158536Actual
3971468.002022-01-158736Actual
3972480.002022-01-158736Budget
3973185.002022-01-158936Actual
3974285.002022-01-159036Actual
3975-228.002022-01-159136Actual
3976380.002022-01-159236Actual
397784.002022-01-159436Actual
39788.002022-01-159636Actual
397914352.002022-01-156046Actual
398016000.002022-01-156046Budget
39811500.002022-01-156146Budget
39821435.002022-01-156146Actual
39831004.002022-01-156246Actual
39841000.002022-01-156246Budget
3985200.002022-01-156546Budget
3986226.002022-01-156546Actual
3987205.002022-01-156646Actual
3988200.002022-01-156646Budget
3989100.002022-01-156746Budget
3990105.002022-01-156746Actual
399178.002022-01-156846Actual
399280.002022-01-156846Budget
399323.002022-01-156946Actual
399431.002022-01-157146Actual
399540.002022-01-157146Budget
3996220.002022-01-157346Budget
3997152.002022-01-157346Actual
3998125.002022-01-157446Actual
3999100.002022-01-157446Budget
4000200.002022-01-157646Budget
4001189.002022-01-157646Actual
4002340.002022-01-157746Actual
4003280.002022-01-157746Budget
4004100.002022-01-157846Budget
4005116.002022-01-157846Actual
4006446.002022-01-158046Actual
4007380.002022-01-158046Budget
4008280.002022-01-158146Budget
4009276.002022-01-158146Actual
401029.002022-01-158246Actual
401130.002022-01-158246Budget
4012100.002022-01-158346Budget
4013101.002022-01-158346Actual
401491.002022-01-158446Actual
401580.002022-01-158446Budget
401670.002022-01-158546Budget
401781.002022-01-158546Actual
4018351.002022-01-158746Actual
4019380.002022-01-158746Budget
4020137.002022-01-158946Actual
4021210.002022-01-159046Actual
4022-168.002022-01-159146Actual
4023280.002022-01-159246Actual
402462.002022-01-159446Actual
40256.002022-01-159646Actual
402610192.002022-01-156056Actual
40279700.002022-01-156056Budget
4028950.002022-01-156156Budget
4029917.002022-01-156156Actual
4030510.002022-01-156256Actual
4031550.002022-01-156256Budget
4032100.002022-01-156556Budget
4033112.002022-01-156556Actual
4034101.002022-01-156656Actual
4035100.002022-01-156656Budget
403670.002022-01-156756Budget
403755.002022-01-156756Actual
403839.002022-01-156856Actual
403950.002022-01-156856Budget
404011.002022-01-156956Actual
404113.002022-01-157156Actual
404230.002022-01-157156Budget
4043110.002022-01-157356Budget
404485.002022-01-157356Actual
404596.002022-01-157456Actual
4046100.002022-01-157456Budget
4047100.002022-01-157656Budget
4048118.002022-01-157656Actual
4049213.002022-01-157756Actual
4050200.002022-01-157756Budget
405180.002022-01-157856Budget
405272.002022-01-157856Actual
4053265.002022-01-158056Actual
4054280.002022-01-158056Budget
4055200.002022-01-158156Budget
4056164.002022-01-158156Actual
405716.002022-01-158256Actual
405810.002022-01-158256Budget
405960.002022-01-158356Budget
406057.002022-01-158356Actual
406149.002022-01-158456Actual
406250.002022-01-158456Budget
406340.002022-01-158556Budget
406446.002022-01-158556Actual
4065234.002022-01-158756Actual
4066200.002022-01-158756Budget
406773.002022-01-158956Actual
4068112.002022-01-159056Actual
4069-90.002022-01-159156Actual
4070150.002022-01-159256Actual
407137.002022-01-159456Actual
40724.002022-01-159656Actual
40733343.002022-01-155266Actual
40744000.002022-01-155266Budget
40754700.002022-01-155366Budget
40763343.002022-01-155366Actual
40771.002022-01-155466Actual
40780.002022-01-155466Budget
407951600.002022-01-155666Budget
408057287.002022-01-155666Actual
40815572.002022-01-155766Actual
40825900.002022-01-155766Budget
408321424.002022-01-156066Actual
408417400.002022-01-156066Budget
40851500.002022-01-156166Budget
40861928.002022-01-156166Actual
40871500.002022-01-156266Actual
4088950.002022-01-156266Budget
40896100.002022-01-156366Budget
40903260.002022-01-156366Actual
4091328.002022-01-156566Actual
4092200.002022-01-156566Budget
4093200.002022-01-156666Budget
4094298.002022-01-156666Actual
4095151.002022-01-156766Actual
4096100.002022-01-156766Budget
409790.002022-01-156866Budget
4098114.002022-01-156866Actual
409933.002022-01-156966Actual
410047.002022-01-157166Actual
410160.002022-01-157166Budget
4102380.002022-01-157266Budget
4103217.002022-01-157266Actual
4104216.002022-01-157366Actual
4105220.002022-01-157366Budget
4106100.002022-01-157466Budget
4107138.002022-01-157466Actual
41081118.002022-01-157666Actual
41091800.002022-01-157666Budget
4110380.002022-01-157766Budget
4111463.002022-01-157766Actual
4112150.002022-01-157866Actual
4113100.002022-01-157866Budget
4114480.002022-01-158066Budget
4115601.002022-01-158066Actual
4116372.002022-01-158166Actual
4117280.002022-01-158166Budget
411830.002022-01-158266Budget
411939.002022-01-158266Actual
4120137.002022-01-158366Actual
4121100.002022-01-158366Budget
412290.002022-01-158466Budget
4123124.002022-01-158466Actual
4124110.002022-01-158566Actual
412590.002022-01-158566Budget
4126380.002022-01-158766Budget
4127468.002022-01-158766Actual
4128185.002022-01-158966Actual
4129285.002022-01-159066Actual
4130-228.002022-01-159166Actual
4131380.002022-01-159266Actual
41324761.002022-01-159466Actual
41338.002022-01-159666Actual
4134185.002022-01-159766Actual
41359000.002022-01-159966Actual
4136167185.002022-01-1510166Actual
4137217300.002022-01-1510166Budget
4138183144.002022-01-15476Actual
4139374891.002022-01-15676Actual
414010588.002022-01-15776Actual
41417497.002022-01-15876Actual
414257358.002022-01-151376Actual
414337489.002022-01-151476Actual
414468230.002022-01-151576Actual
41459604.002022-01-151876Actual
414630604.002022-01-151976Actual
414710180.002022-01-152076Actual
4148101323.002022-01-152176Actual
41498239.002022-01-152276Actual
41503367.002022-01-152376Actual
415117945.002022-01-152476Actual
415215696.002022-01-152876Actual
4153138768.002022-01-152976Actual
415492513.002022-01-153176Actual
415522906.002022-01-153276Actual
415620326.002022-01-153376Actual
415724667.002022-01-153476Actual
415846900.002022-01-153576Actual
415944341.002022-01-153776Actual
416022895.002022-01-153876Actual
416192513.002022-01-153976Actual
416222906.002022-01-154076Actual
41631334567.002022-01-154376Actual
4164-32698.002022-01-154676Actual
416514172.002022-01-1510076Actual
416630080.002022-01-156017Actual
416734000.002022-01-156017Budget
41683700.002022-01-156117Budget
41693609.002022-01-156117Actual
41702406.002022-01-156217Actual
41712100.002022-01-156217Budget
4172380.002022-01-156517Budget
4173584.002022-01-156517Actual
4174531.002022-01-156617Actual
4175380.002022-01-156617Budget
4176200.002022-01-156717Budget
4177264.002022-01-156717Actual
4178200.002022-01-156817Actual
4179200.002022-01-156817Budget
418058.002022-01-156917Actual
418172.002022-01-157117Actual
418290.002022-01-157117Budget
4183300.002022-01-157317Budget
4184364.002022-01-157317Actual
4185237.002022-01-157417Actual
4186200.002022-01-157417Budget
4187380.002022-01-157617Budget
4188412.002022-01-157617Actual
4189741.002022-01-157717Actual
4190650.002022-01-157717Budget
4191200.002022-01-157817Budget
4192202.002022-01-157817Actual
4193756.002022-01-158017Actual
4194850.002022-01-158017Budget
4195550.002022-01-158117Budget
4196468.002022-01-158117Actual
419745.002022-01-158217Actual
419860.002022-01-158217Budget
4199200.002022-01-158317Budget
4200158.002022-01-158317Actual
4201129.002022-01-158417Actual
4202200.002022-01-158417Budget
4203200.002022-01-158517Budget
4204126.002022-01-158517Actual
4205720.002022-01-158717Actual
4206750.002022-01-158717Budget
4207126.002022-01-158917Actual
4208194.002022-01-159017Actual
4209-155.002022-01-159117Actual
4210259.002022-01-159217Actual
4211242.002022-01-159417Actual
42128.002022-01-159617Actual
421346160.002022-01-151227Actual
42147553.002022-01-155267Actual
42158700.002022-01-155267Budget
42161200.002022-01-155367Budget
42171258.002022-01-155367Actual
421850990.002022-01-155667Actual
421956100.002022-01-155667Budget
42202700.002022-01-155767Budget
42213147.002022-01-155767Actual
422225480.002022-01-156067Actual
422326700.002022-01-156067Budget
42242700.002022-01-156167Budget
42252802.002022-01-156167Actual
42262038.002022-01-156267Actual
42271900.002022-01-156267Budget
422819300.002022-01-156367Budget
42292517.002022-01-156367Actual
4230462.002022-01-156567Actual
4231380.002022-01-156567Budget
4232380.002022-01-156667Budget
4233420.002022-01-156667Actual
4234210.002022-01-156767Actual
4235200.002022-01-156767Budget
4236200.002022-01-156867Budget
4237161.002022-01-156867Actual
423846.002022-01-156967Actual
423956.002022-01-157167Actual
424070.002022-01-157167Budget
42411400.002022-01-157267Budget
4242503.002022-01-157267Actual
4243300.002022-01-157367Actual
4244300.002022-01-157367Budget
4245200.002022-01-157467Budget
4246215.002022-01-157467Actual
42471357.002022-01-157667Actual
42484100.002022-01-157667Budget
4249550.002022-01-157767Budget
4250630.002022-01-157767Actual
4251194.002022-01-157867Actual
4252200.002022-01-157867Budget
4253650.002022-01-158067Budget
4254757.002022-01-158067Actual
4255468.002022-01-158167Actual
4256380.002022-01-158167Budget
425740.002022-01-158267Budget
425848.002022-01-158267Actual
4259167.002022-01-158367Actual
4260200.002022-01-158367Budget
4261100.002022-01-158467Budget
4262147.002022-01-158467Actual
4263133.002022-01-158567Actual
4264100.002022-01-158567Budget
4265550.002022-01-158767Budget
4266630.002022-01-158767Actual
4267144.002022-01-158967Actual
4268220.002022-01-159067Actual
4269-176.002022-01-159167Actual
4270294.002022-01-159267Actual
427111739.002022-01-159467Actual
42727.002022-01-159667Actual
4273210.002022-01-159767Actual
427429500.002022-01-159967Actual
4275125891.002022-01-1510167Actual
4276113300.002022-01-1510167Budget
4277158514.002022-01-15477Actual
4278584512.002022-01-15677Actual
427918866.002022-01-15777Actual
428011690.002022-01-15877Actual
428182416.002022-01-151377Actual
428259620.002022-01-151477Actual
4283122747.002022-01-151577Actual
42849604.002022-01-151877Actual
428530604.002022-01-151977Actual
428610564.002022-01-152077Actual
428738158.002022-01-152177Actual
42888321.002022-01-152277Actual
42893436.002022-01-152377Actual
429018642.002022-01-152477Actual
429116610.002022-01-152877Actual
4292132096.002022-01-152977Actual
429340825.002022-01-153177Actual
429420459.002022-01-153277Actual
429519580.002022-01-153377Actual
429644189.002022-01-153477Actual
429745005.002022-01-153577Actual
429842636.002022-01-153777Actual
429923131.002022-01-153877Actual
430034084.002022-01-153977Actual
430124240.002022-01-154077Actual
4302442895.002022-01-154377Actual
4303303170.002022-01-154677Actual
430414934.002022-01-1510077Actual
430544545.852022-01-156018Actual
430636400.002022-01-156018Budget
43073300.002022-01-156118Budget
43084455.712022-01-156118Actual
43093119.322022-01-156218Actual
43102300.002022-01-156218Budget
4311550.002022-01-156518Budget
4312669.282022-01-156518Actual
4313608.672022-01-156618Actual
4314480.002022-01-156618Budget
4315200.002022-01-156718Budget
4316308.662022-01-156718Actual
4317234.422022-01-156818Actual
4318200.002022-01-156818Budget
431967.752022-01-156918Actual
432075.322022-01-157118Actual
432190.002022-01-157118Budget
4322400.002022-01-157318Budget
4323442.002022-01-157318Actual
4324316.242022-01-157418Actual
4325200.002022-01-157418Budget
4326380.002022-01-157618Budget
4327525.332022-01-157618Actual
4328945.042022-01-157718Actual
4329750.002022-01-157718Budget
4330200.002022-01-157818Budget
4331275.332022-01-157818Actual
43321035.952022-01-158018Actual
4333750.002022-01-158018Budget
4334480.002022-01-158118Budget
4335642.002022-01-158118Actual
433663.202022-01-158218Actual
433750.002022-01-158218Budget
4338200.002022-01-158318Budget
4339219.272022-01-158318Actual
4340184.422022-01-158418Actual
4341100.002022-01-158418Budget
4342100.002022-01-158518Budget
4343175.332022-01-158518Actual
4344955.642022-01-158718Actual
4345750.002022-01-158718Budget
4346179.872022-01-158918Actual
4347276.842022-01-159018Actual
4348-220.132022-01-159118Actual
4349369.272022-01-159218Actual
4350329.882022-01-159418Actual
43517.002022-01-159618Actual
4352137041.512022-01-151228Actual
435331818.342022-01-156028Actual
435417900.002022-01-156028Budget
43551900.002022-01-156128Budget
43563819.332022-01-156128Actual
43572546.582022-01-156228Actual
43581100.002022-01-156228Budget
4359280.002022-01-156528Budget
4360508.672022-01-156528Actual
4361461.702022-01-156628Actual
4362200.002022-01-156628Budget
4363100.002022-01-156728Budget
4364235.932022-01-156728Actual
4365175.332022-01-156828Actual
4366100.002022-01-156828Budget
436752.602022-01-156928Actual
436854.112022-01-157128Actual
436950.002022-01-157128Budget
4370220.002022-01-157328Budget
4371325.332022-01-157328Actual
4372320.782022-01-157428Actual
4373200.002022-01-157428Budget
4374200.002022-01-157628Budget
4375382.912022-01-157628Actual
4376688.972022-01-157728Actual
4377380.002022-01-157728Budget
4378100.002022-01-157828Budget
4379217.752022-01-157828Actual
4380811.702022-01-158028Actual
4381480.002022-01-158028Budget
4382280.002022-01-158128Budget
4383502.612022-01-158128Actual
438451.082022-01-158228Actual
438530.002022-01-158228Budget
4386100.002022-01-158328Budget
4387178.362022-01-158328Actual
4388157.142022-01-158428Actual
438990.002022-01-158428Budget
439080.002022-01-158528Budget
4391141.992022-01-158528Actual
4392682.912022-01-158728Actual
4393380.002022-01-158728Budget
4394154.112022-01-158928Actual
4395234.422022-01-159028Actual
4396-185.282022-01-159128Actual
4397313.212022-01-159228Actual
4398261.692022-01-159428Actual
43995.002022-01-159628Actual
440012848.292022-01-155268Actual
440120600.002022-01-155268Budget
4402200.002022-01-155468Budget
4403191.992022-01-155468Actual
4404119236.642022-01-155668Actual
4405166900.002022-01-155668Budget
440617800.002022-01-155768Budget
440717843.842022-01-155768Actual
440829697.092022-01-156068Actual
440916000.002022-01-156068Budget
44101300.002022-01-156168Budget
44112376.882022-01-156168Actual
44121485.962022-01-156268Actual
4413950.002022-01-156268Budget
441410600.002022-01-156368Budget
441512848.292022-01-156368Actual
4416319.272022-01-156568Actual
4417200.002022-01-156568Budget
4418200.002022-01-156668Budget
4419290.482022-01-156668Actual
4420160.182022-01-156768Actual
4421100.002022-01-156768Budget
442280.002022-01-156868Budget
4423114.722022-01-156868Actual
442432.902022-01-156968Actual
442538.962022-01-157168Actual
442650.002022-01-157168Budget
4427550.002022-01-157268Budget
4428857.162022-01-157268Actual
4429246.542022-01-157368Actual
4430220.002022-01-157368Budget
4431200.002022-01-157468Budget
4432228.362022-01-157468Actual
44333463.272022-01-157668Actual
44342600.002022-01-157668Budget
4435380.002022-01-157768Budget
4436620.792022-01-157768Actual
4437198.052022-01-157868Actual
4438100.002022-01-157868Budget
4439480.002022-01-158068Budget
4440740.492022-01-158068Actual
4441458.672022-01-158168Actual
4442280.002022-01-158168Budget
444330.002022-01-158268Budget
444445.022022-01-158268Actual
4445157.142022-01-158368Actual
4446100.002022-01-158368Budget
444780.002022-01-158468Budget
4448131.392022-01-158468Actual
4449125.332022-01-158568Actual
445080.002022-01-158568Budget
4451380.002022-01-158768Budget
4452682.912022-01-158768Actual
4453128.362022-01-158968Actual
4454196.542022-01-159068Actual
4455-154.982022-01-159168Actual
4456261.692022-01-159268Actual
445740494.262022-01-159468Actual
44585.002022-01-159668Actual
4459367.002022-01-159768Actual
446034500.002022-01-159968Actual
4461492500.002022-01-1510168Budget
4462428254.522022-01-1510168Actual
4463579652.792022-01-15478Actual
4464769816.942022-01-15678Actual
446522771.202022-01-15778Actual
446615396.822022-01-15878Actual
4467117782.062022-01-151378Actual
446881601.092022-01-151478Actual
4469152423.622022-01-151578Actual
447010395.212022-01-151878Actual
447133121.402022-01-151978Actual
44729875.512022-01-152078Actual
447371799.392022-01-152178Actual
44748828.522022-01-152278Actual
44753682.972022-01-152378Actual
447620742.382022-01-152478Actual
447717318.072022-01-152878Actual
4478148737.192022-01-152978Actual
447961100.702022-01-153178Actual
448023345.462022-01-153278Actual
448118769.612022-01-153378Actual
448259276.432022-01-153478Actual
448355883.942022-01-153578Actual
448443374.622022-01-153778Actual
448525800.052022-01-153878Actual
448659814.322022-01-153978Actual
448725271.252022-01-154078Actual
44881152033.052022-01-154378Actual
4489327218.962022-01-154678Actual
449016987.762022-01-1510078Actual
449120460.002022-02-156013Actual
449220900.002022-02-156013Budget
44931900.002022-02-156113Budget
44942046.002022-02-156113Actual
44951432.002022-02-156213Actual
44961500.002022-02-156213Budget
4497380.002022-02-156513Budget
4498347.002022-02-156513Actual
4499315.002022-02-156613Actual
4500280.002022-02-156613Budget
4501200.002022-02-156713Budget
4502160.002022-02-156713Actual
4503121.002022-02-156813Actual
4504100.002022-02-156813Budget
450535.002022-02-156913Actual
450644.002022-02-157113Actual
450760.002022-02-157113Budget
4508220.002022-02-157313Budget
4509229.002022-02-157313Actual
4510112.002022-02-157413Actual
4511100.002022-02-157413Budget
4512280.002022-02-157613Budget
4513272.002022-02-157613Actual
4514490.002022-02-157713Actual
4515480.002022-02-157713Budget
4516200.002022-02-157813Budget
4517140.002022-02-157813Actual
4518531.002022-02-158013Actual
4519550.002022-02-158013Budget

Generated 2024-11-14 07:41:53.935 UTC