[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ ALL   SKIP 375   SKIP 2814   

36220 items

NOTE: Only 1000 elements of total 36220 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106450.002021-10-147168Budget
10917955.002022-07-158017Actual
20769169.002023-05-176764Actual
1065650.002021-10-147268Budget
10918850.002022-07-158017Budget
20770124.002023-05-176864Actual
1066420.792021-10-147268Actual
10919591.002022-07-158117Actual
2077135.002023-05-176964Actual
1067198.052021-10-147368Actual
10920550.002022-07-158117Budget
2077251.002023-05-177164Actual
1068220.002021-10-147368Budget
1092156.002022-07-158217Actual
20773210.002023-05-177264Actual
1069200.002021-10-147468Budget
1092250.002022-07-158217Budget
20774245.002023-05-177364Actual
1070214.722021-10-147468Actual
10923197.002022-07-158317Actual
20775219.002023-05-177464Actual
10711787.482021-10-147668Actual
10924200.002022-07-158317Budget
207761927.002023-05-177664Actual
10722100.002021-10-147668Budget
10925164.002022-07-158417Actual
20777562.002023-05-177764Actual
1073380.002021-10-147768Budget
10926200.002022-07-158417Budget
20778171.002023-05-177864Actual
1074492.002021-10-147768Actual
10927200.002022-07-158517Budget
20779669.002023-05-178064Actual
1075163.212021-10-147868Actual
10928158.002022-07-158517Actual
20780414.002023-05-178164Actual
1076100.002021-10-147868Budget
10929750.002022-07-158717Budget
2078142.002023-05-178264Actual
1077480.002021-10-148068Budget
10930900.002022-07-158717Actual
20782145.002023-05-178364Actual
1078598.062021-10-148068Actual
10931160.002022-07-158917Actual
20783125.002023-05-178464Actual
1079370.792021-10-148168Actual
10932246.002022-07-159017Actual
20784116.002023-05-178564Actual
1080280.002021-10-148168Budget
10933-197.002022-07-159117Actual
20785585.002023-05-178764Actual
108130.002021-10-148268Budget
10934328.002022-07-159217Actual
20786187.002023-05-178964Actual
108237.452021-10-148268Actual
10935305.002022-07-159417Actual
20787288.002023-05-179064Actual
1083126.842021-10-148368Actual
1093610.002022-07-159617Actual
20788-230.002023-05-179164Actual
108490.002021-10-148368Budget
1093740003.002022-07-151227Actual
20789384.002023-05-179264Actual
108590.002021-10-148468Budget
109383400.002022-07-155267Budget
2079020090.002023-05-179464Actual
1086107.142021-10-148468Actual
109393428.002022-07-155267Actual
2079110.002023-05-179664Actual
1087101.082021-10-148568Actual
109406857.002022-07-155367Actual
20792644.002023-05-179764Actual
108870.002021-10-148568Budget
109417500.002022-07-155367Budget
2079363000.002023-05-179964Actual
1089380.002021-10-148768Budget
1094238600.002022-07-155667Budget
20794323453.002023-05-1710164Actual
1090546.552021-10-148768Actual
1094344840.002022-07-155667Actual
20795436601.002023-05-17474Actual
1091104.112021-10-148968Actual
109443000.002022-07-155767Budget
20796336642.002023-05-17674Actual
1092160.182021-10-149068Actual
109452857.002022-07-155767Actual
2079711095.002023-05-17774Actual
1093-126.192021-10-149168Actual
1094632800.002022-07-156067Budget
207986732.002023-05-17874Actual
1094213.212021-10-149268Actual
1094735696.002022-07-156067Actual
2079949486.002023-05-171374Actual
109517008.972021-10-149468Actual
109482930.002022-07-156167Actual
2080031307.002023-05-171474Actual
10964.002021-10-149668Actual
109493300.002022-07-156167Budget
2080167328.002023-05-171574Actual
1097226.002021-10-149768Actual
109503296.002022-07-156267Actual
2080214268.002023-05-171874Actual
109834500.002021-10-149968Actual
109512000.002022-07-156267Budget
2080345468.002023-05-171974Actual
1099241800.002021-10-1410168Budget
109524571.002022-07-156367Actual
2080413269.002023-05-172074Actual
1100210286.822021-10-1410168Actual
1095314200.002022-07-156367Budget
2080570796.002023-05-172174Actual
1101239529.792021-10-14478Actual
10954380.002022-07-156567Budget
2080612240.002023-05-172274Actual
1102361777.522021-10-14678Actual
10955616.002022-07-156567Actual
208075054.002023-05-172374Actual
110310410.372021-10-14778Actual
10956380.002022-07-156667Budget
2080824850.002023-05-172474Actual
11047236.062021-10-14878Actual
10957560.002022-07-156667Actual
2080921055.002023-05-172874Actual
110557521.852021-10-141378Actual
10958200.002022-07-156767Budget
20810196260.002023-05-172974Actual
110639433.632021-10-141478Actual
10959280.002022-07-156767Actual
2081154534.002023-05-173174Actual
110771632.722021-10-141578Actual
10960208.002022-07-156867Actual
2081235023.002023-05-173274Actual
110810395.212021-10-141878Actual
10961100.002022-07-156867Budget
2081325212.002023-05-173374Actual
110933121.402021-10-141978Actual
1096262.002022-07-156967Actual
2081422858.002023-05-173474Actual
111010498.252021-10-142078Actual
1096380.002022-07-157167Budget
20815149950.002023-05-173574Actual
111159702.192021-10-142178Actual
1096493.002022-07-157167Actual
20816130823.002023-05-173774Actual
11129005.792021-10-142278Actual
10965750.002022-07-157267Budget
2081735419.002023-05-173874Actual
11133645.092021-10-142378Actual
10966228.002022-07-157267Actual
2081857530.002023-05-173974Actual
111418102.932021-10-142478Actual
10967374.002022-07-157367Actual
2081930727.002023-05-174074Actual
111516163.502021-10-142878Actual
10968300.002022-07-157367Budget
20820-102214.002023-05-174374Actual
1116129964.112021-10-142978Actual
10969200.002022-07-157467Budget
20821553708.002023-05-174674Actual
111765981.102021-10-143178Actual
10970247.002022-07-157467Actual
2082224225.002023-05-1710074Actual
111825512.162021-10-143278Actual
109711380.002022-07-157667Actual
2082346644.002023-05-176015Actual
111919174.172021-10-143378Actual
109723200.002022-07-157667Budget
208244307.002023-05-176115Actual
112024563.662021-10-143478Actual
10973650.002022-07-157767Budget
208254307.002023-05-176215Actual
112128487.982021-10-143578Actual
10974756.002022-07-157767Actual
20826570.002023-05-176515Actual
112229377.392021-10-143778Actual
10975200.002022-07-157867Budget
20827518.002023-05-176615Actual
112324012.132021-10-143878Actual
10976212.002022-07-157867Actual
20828263.002023-05-176715Actual
112461744.662021-10-143978Actual
10977823.002022-07-158067Actual
20829195.002023-05-176815Actual
112523586.372021-10-144078Actual
10978750.002022-07-158067Budget
2083057.002023-05-176915Actual
1126400000.002021-10-144278Actual
10979509.002022-07-158167Actual
2083188.002023-05-177115Actual
112751141.682021-10-144378Actual
10980480.002022-07-158167Budget
20832351.002023-05-177315Actual
1128121290.302021-10-144578Actual
1098150.002022-07-158267Budget
20833322.002023-05-177415Actual
1129-32456.572021-10-144678Actual
1098251.002022-07-158267Actual
20834394.002023-05-177615Actual
113015668.042021-10-1410078Actual
10983178.002022-07-158367Actual
20835709.002023-05-177715Actual
113120020.002021-11-146013Actual
10984200.002022-07-158367Budget
20836201.002023-05-177815Actual
113220200.002021-11-146013Budget
10985100.002022-07-158467Budget
20837803.002023-05-178015Actual
11332000.002021-11-146113Budget
10986153.002022-07-158467Actual
20838497.002023-05-178115Actual
11342402.002021-11-146113Actual
10987100.002022-07-158567Budget
2083950.002023-05-178215Actual
11352002.002021-11-146213Actual
10988142.002022-07-158567Actual
20840177.002023-05-178315Actual
11361800.002021-11-146213Budget
10989650.002022-07-158767Budget
20841155.002023-05-178415Actual
1137380.002021-11-146513Budget
10990720.002022-07-158767Actual
20842142.002023-05-178515Actual
1138490.002021-11-146513Actual
10991150.002022-07-158967Actual
20843675.002023-05-178715Actual
1139445.002021-11-146613Actual
10992230.002022-07-159067Actual
20844201.002023-05-178915Actual
1140380.002021-11-146613Budget
10993-184.002022-07-159167Actual
20845309.002023-05-179015Actual
1141200.002021-11-146713Budget
10994307.002022-07-159267Actual
20846-247.002023-05-179115Actual
1142220.002021-11-146713Actual
109959107.002022-07-159467Actual
20847412.002023-05-179215Actual
1143165.002021-11-146813Actual
109968.002022-07-159667Actual
20848294.002023-05-179415Actual
1144100.002021-11-146813Budget
10997210.002022-07-159767Actual
2084910.002023-05-179615Actual
114549.002021-11-146913Actual
1099864000.002022-07-159967Actual
20850119879.002023-05-171225Actual
114650.002021-11-147113Actual
10999114297.002022-07-1510167Actual
2085120949.002023-05-175265Actual
114770.002021-11-147113Budget
11000102900.002022-07-1510167Budget
2085231424.002023-05-175365Actual
1148300.002021-11-147313Budget
11001117184.002022-07-15477Actual
20853153.002023-05-175465Actual
1149286.002021-11-147313Actual
11002629580.002022-07-15677Actual
2085485031.002023-05-175665Actual
1150144.002021-11-147413Actual
1100320339.002022-07-15777Actual
2085541262.002023-05-176065Actual
1151100.002021-11-147413Budget
1100412591.002022-07-15877Actual
208563387.002023-05-176165Actual
1152280.002021-11-147613Budget
1100593492.002022-07-151377Actual
208573810.002023-05-176265Actual
1153303.002021-11-147613Actual
1100656662.002022-07-151477Actual
208587856.002023-05-176365Actual
1154545.002021-11-147713Actual
11007120879.002022-07-151577Actual
20859608.002023-05-176565Actual
1155480.002021-11-147713Budget
110089604.002022-07-151877Actual
20860553.002023-05-176665Actual
1156200.002021-11-147813Budget
1100930604.002022-07-151977Actual
20861270.002023-05-176765Actual
1157152.002021-11-147813Actual
110109604.002022-07-152077Actual
20862203.002023-05-176865Actual
1158624.002021-11-148013Actual
1101144816.002022-07-152177Actual
2086361.002023-05-176965Actual
1159550.002021-11-148013Budget
110128321.002022-07-152277Actual
2086488.002023-05-177165Actual
1160380.002021-11-148113Budget
110133436.002022-07-152377Actual
20865262.002023-05-177265Actual
1161386.002021-11-148113Actual
1101416726.002022-07-152477Actual
20866361.002023-05-177365Actual
116241.002021-11-148213Actual
1101513867.002022-07-152877Actual
20867336.002023-05-177465Actual
116340.002021-11-148213Budget
11016129426.002022-07-152977Actual
208682618.002023-05-177665Actual
1164100.002021-11-148313Budget
1101744047.002022-07-153177Actual
20869716.002023-05-177765Actual
1165142.002021-11-148313Actual
1101820682.002022-07-153277Actual
20870203.002023-05-177865Actual
1166129.002021-11-148413Actual
1101919393.002022-07-153377Actual
20871811.002023-05-178065Actual
1167100.002021-11-148413Budget
1102044070.002022-07-153477Actual
20872502.002023-05-178165Actual
1168100.002021-11-148513Budget
1102151991.002022-07-153577Actual
2087352.002023-05-178265Actual
1169113.002021-11-148513Actual
1102243672.002022-07-153777Actual
20874181.002023-05-178365Actual
1170495.002021-11-148713Actual
1102323367.002022-07-153877Actual
20875161.002023-05-178465Actual
1171480.002021-11-148713Budget
1102444946.002022-07-153977Actual
20876145.002023-05-178565Actual
1172251.002021-11-148913Actual
1102520237.002022-07-154077Actual
20877675.002023-05-178765Actual
1173386.002021-11-149013Actual
11026-495244.002022-07-154377Actual
20878209.002023-05-178965Actual
1174-309.002021-11-149113Actual
110271237234.002022-07-154677Actual
20879321.002023-05-179065Actual
1175514.002021-11-149213Actual
1102816153.002022-07-1510077Actual
20880-257.002023-05-179165Actual
1176228.002021-11-149413Actual
1102963982.582022-07-156018Actual
20881428.002023-05-179265Actual
117711.002021-11-149613Actual
1103042800.002022-07-156018Budget
2088233912.002023-05-179465Actual
117843068.002021-11-141223Actual
110313600.002022-07-156118Budget
2088310.002023-05-179665Actual
11796525.002021-11-145263Actual
110327878.502022-07-156118Actual
20884538.002023-05-179765Actual
11805600.002021-11-145263Budget
110335252.692022-07-156218Actual
2088543000.002023-05-179965Actual
11818400.002021-11-145363Budget
110342400.002022-07-156218Budget
20886349163.002023-05-1710165Actual
11825220.002021-11-145363Actual
11035928.372022-07-156518Actual
20887494396.002023-05-17475Actual
118356580.002021-11-145663Actual
11036380.002022-07-156518Budget
20888518382.002023-05-17675Actual
118467900.002021-11-145663Budget
11037843.522022-07-156618Actual
2088916746.002023-05-17775Actual
118515040.002021-11-146063Actual
11038480.002022-07-156618Budget
2089010367.002023-05-17875Actual
118614300.002021-11-146063Budget
11039423.822022-07-156718Actual
2089180867.002023-05-171375Actual
11871600.002021-11-146163Budget
11040200.002022-07-156718Budget
2089246654.002023-05-171475Actual
11881805.002021-11-146163Actual
11041314.722022-07-156818Actual
2089399529.002023-05-171575Actual
11891504.002021-11-146263Actual
11042200.002022-07-156818Budget
2089410701.002023-05-171875Actual
11901100.002021-11-146263Budget
1104393.512022-07-156918Actual
2089534101.002023-05-171975Actual
11912400.002021-11-146363Budget
1104490.002022-07-157118Budget
2089610915.002023-05-172075Actual
11922610.002021-11-146363Actual
11045141.992022-07-157118Actual
2089758455.002023-05-172175Actual
1193344.002021-11-146563Actual
11046300.002022-07-157318Budget
208989088.002023-05-172275Actual
1194280.002021-11-146563Budget
11047585.942022-07-157318Actual
208993828.002023-05-172375Actual
1195200.002021-11-146663Budget
11048346.542022-07-157418Actual
2090019025.002023-05-172475Actual
1196313.002021-11-146663Actual
11049200.002022-07-157418Budget
2090115622.002023-05-172875Actual
1197156.002021-11-146763Actual
11050380.002022-07-157618Budget
20902136788.002023-05-172975Actual
1198100.002021-11-146763Budget
11051688.972022-07-157618Actual
2090354934.002023-05-173175Actual
1199100.002021-11-146863Budget
110521240.502022-07-157718Actual
2090425524.002023-05-173275Actual
1200116.002021-11-146863Actual
11053750.002022-07-157718Budget
2090522025.002023-05-173375Actual
120134.002021-11-146963Actual
11054200.002022-07-157818Budget
2090633383.002023-05-173475Actual
120228.002021-11-147163Actual
11055355.632022-07-157818Actual
20907121643.002023-05-173575Actual
120350.002021-11-147163Budget
11056750.002022-07-158018Budget
2090892953.002023-05-173775Actual
1204200.002021-11-147263Budget
110571375.352022-07-158018Actual
2090926827.002023-05-173875Actual
1205131.002021-11-147263Actual
11058851.102022-07-158118Actual
2091047942.002023-05-173975Actual
1206203.002021-11-147363Actual
11059480.002022-07-158118Budget
2091122798.002023-05-174075Actual
1207220.002021-11-147363Budget
1106084.422022-07-158218Actual
20912-148500.002023-05-174375Actual
1208100.002021-11-147463Budget
1106150.002022-07-158218Budget
209131064354.002023-05-174675Actual
1209135.002021-11-147463Actual
11062295.032022-07-158318Actual
2091416640.002023-05-1710075Actual
1210787.002021-11-147663Actual
11063200.002022-07-158318Budget
2091520796.002023-05-176016Actual
1211750.002021-11-147663Budget
11064251.092022-07-158418Actual
209162561.002023-05-176116Actual
1212380.002021-11-147763Budget
11065200.002022-07-158418Budget
209171920.002023-05-176216Actual
1213392.002021-11-147763Actual
11066235.932022-07-158518Actual
20918306.002023-05-176516Actual
1214113.002021-11-147863Actual
11067100.002022-07-158518Budget
20919279.002023-05-176616Actual
1215100.002021-11-147863Budget
110681228.382022-07-158718Actual
20920136.002023-05-176716Actual
1216380.002021-11-148063Budget
11069750.002022-07-158718Budget
20921102.002023-05-176816Actual
1217454.002021-11-148063Actual
11070245.032022-07-158918Actual
2092231.002023-05-176916Actual
1218281.002021-11-148163Actual
11071376.852022-07-159018Actual
2092344.002023-05-177116Actual
1219280.002021-11-148163Budget
11072-298.912022-07-159118Actual
20924181.002023-05-177316Actual
122030.002021-11-148263Budget
11073502.612022-07-159218Actual
20925186.002023-05-177416Actual
122129.002021-11-148263Actual
11074442.002022-07-159418Actual
20926200.002023-05-177616Actual
1222102.002021-11-148363Actual
110759.002022-07-159618Actual
20927361.002023-05-177716Actual
122390.002021-11-148363Budget
11076128924.702022-07-151228Actual
2092898.002023-05-177816Actual
122480.002021-11-148463Budget
1107726484.912022-07-156028Actual
20929381.002023-05-178016Actual
122592.002021-11-148463Actual
1107816000.002022-07-156028Budget
20930236.002023-05-178116Actual
122682.002021-11-148563Actual
110791600.002022-07-156128Budget
2093123.002023-05-178216Actual
122780.002021-11-148563Budget
110802446.582022-07-156128Actual
2093281.002023-05-178316Actual
1228380.002021-11-148763Budget
110811100.002022-07-156228Budget
2093369.002023-05-178416Actual
1229360.002021-11-148763Actual
110821631.412022-07-156228Actual
2093465.002023-05-178516Actual
1230179.002021-11-148963Actual
11083310.182022-07-156528Actual
20935340.002023-05-178716Actual
1231276.002021-11-149063Actual
11084200.002022-07-156528Budget
20936161.002023-05-178916Actual
1232-221.002021-11-149163Actual
11085200.002022-07-156628Budget
20937248.002023-05-179016Actual
1233368.002021-11-149263Actual
11086281.392022-07-156628Actual
20938-198.002023-05-179116Actual
12346860.002021-11-149463Actual
11087100.002022-07-156728Budget
20939331.002023-05-179216Actual
12358.002021-11-149663Actual
11088146.542022-07-156728Actual
209409.002023-05-179616Actual
1236177.002021-11-149763Actual
1108980.002022-07-156828Budget
2094176689.002023-05-171226Actual
123745000.002021-11-149963Actual
11090110.172022-07-156828Actual
209427535.002023-05-176026Actual
1238156600.002021-11-1410163Budget
1109131.382022-07-156928Actual
20943850.002023-05-176126Actual
1239130511.002021-11-1410163Actual
1109250.002022-07-157128Budget
20944541.002023-05-176226Actual
1240149103.002021-11-14473Actual
1109348.052022-07-157128Actual
2094576.002023-05-176526Actual
1241169957.002021-11-14673Actual
11094120.002022-07-157328Budget
2094669.002023-05-176626Actual
12425122.002021-11-14773Actual
11095220.782022-07-157328Actual
2094735.002023-05-176726Actual
12433399.002021-11-14873Actual
11096252.602022-07-157428Actual
2094827.002023-05-176826Actual
124423454.002021-11-141373Actual
11097200.002022-07-157428Budget
209498.002023-05-176926Actual
124517675.002021-11-141473Actual
11098285.932022-07-157628Actual
2095011.002023-05-177126Actual
124633651.002021-11-141573Actual
11099200.002022-07-157628Budget
2095150.002023-05-177326Actual
124713720.002021-11-141873Actual
11100280.002022-07-157728Budget
20952134.002023-05-177426Actual
124843720.002021-11-141973Actual
11101513.212022-07-157728Actual
2095362.002023-05-177626Actual
124915092.002021-11-142073Actual
11102100.002022-07-157828Budget
20954111.002023-05-177726Actual
125055695.002021-11-142173Actual
11103181.392022-07-157828Actual
2095541.002023-05-177826Actual
125111770.002021-11-142273Actual
11104649.582022-07-158028Actual
20956137.002023-05-178026Actual
12524811.002021-11-142373Actual
11105380.002022-07-158028Budget
2095785.002023-05-178126Actual
125324641.002021-11-142473Actual
11106200.002022-07-158128Budget
209588.002023-05-178226Actual
125423511.002021-11-142873Actual
11107402.602022-07-158128Actual
2095930.002023-05-178326Actual
1255209682.002021-11-142973Actual
1110841.992022-07-158228Actual
2096027.002023-05-178426Actual
125649290.002021-11-143173Actual
1110930.002022-07-158228Budget
2096124.002023-05-178526Actual
125734311.002021-11-143273Actual
1111080.002022-07-158328Budget
20962113.002023-05-178726Actual
125827705.002021-11-143373Actual
11111143.512022-07-158328Actual
2096362.002023-05-178926Actual
125911302.002021-11-143473Actual
1111280.002022-07-158428Budget
2096496.002023-05-179026Actual
1260119746.002021-11-143573Actual
11113128.362022-07-158428Actual
20965-77.002023-05-179126Actual
126199993.002021-11-143773Actual
1111470.002022-07-158528Budget
20966128.002023-05-179226Actual
126235743.002021-11-143873Actual
11115114.722022-07-158528Actual
209673.002023-05-179626Actual
126356107.002021-11-143973Actual
11116546.552022-07-158728Actual
209681362743.002023-05-171036Actual
126434311.002021-11-144073Actual
11117280.002022-07-158728Budget
20969985000.002023-05-171136Actual
1265-89958.002021-11-144373Actual
11118125.332022-07-158928Actual
2097030742.002023-05-176036Actual
1266-17111.002021-11-144673Actual
11119191.992022-07-159028Actual
209713154.002023-05-176136Actual
12674000.002021-11-146073Actual
11120-151.952022-07-159128Actual
209722208.002023-05-176236Actual
12685000.002021-11-146073Budget
11121255.632022-07-159228Actual
20973318.002023-05-176536Actual
1269480.002021-11-146173Budget
11122208.662022-07-159428Actual
20974288.002023-05-176636Actual
1270360.002021-11-146173Actual
111234.002022-07-159628Actual
20975146.002023-05-176736Actual
1271320.002021-11-146273Actual
1112416600.002022-07-155268Budget
20976111.002023-05-176836Actual
1272380.002021-11-146273Budget
1112516636.242022-07-155268Actual
2097732.002023-05-176936Actual
127390.002021-11-146573Budget
111264158.732022-07-155368Actual
2097846.002023-05-177136Actual
127472.002021-11-146573Actual
111273700.002022-07-155368Budget
20979209.002023-05-177336Actual
127566.002021-11-146673Actual
11128200.002022-07-155468Budget
20980161.002023-05-177436Actual
127680.002021-11-146673Budget
11129198.052022-07-155468Actual
20981249.002023-05-177636Actual
127740.002021-11-146773Budget
11130112431.962022-07-155668Actual
20982449.002023-05-177736Actual
127833.002021-11-146773Actual
1113196700.002022-07-155668Budget
20983132.002023-05-177836Actual
127925.002021-11-146873Actual
111325500.002022-07-155768Budget
20984524.002023-05-178036Actual
128030.002021-11-146873Budget
111333466.302022-07-155768Actual
20985324.002023-05-178136Actual
12817.002021-11-146973Actual
1113419100.002022-07-156068Budget
2098633.002023-05-178236Actual
12829.002021-11-147173Actual
1113527878.872022-07-156068Actual
20987115.002023-05-178336Actual
128330.002021-11-147173Budget
111362575.372022-07-156168Actual
2098899.002023-05-178436Actual
128480.002021-11-147373Budget
111371900.002022-07-156168Budget
2098992.002023-05-178536Actual
128546.002021-11-147373Actual
111381431.412022-07-156268Actual
20990454.002023-05-178736Actual
1286107.002021-11-147473Actual
111391000.002022-07-156268Budget
20991229.002023-05-178936Actual
1287100.002021-11-147473Budget
1114011400.002022-07-156368Budget
20992352.002023-05-179036Actual
128860.002021-11-147673Budget
1114120795.412022-07-156368Actual
20993-282.002023-05-179136Actual
128952.002021-11-147673Actual
11142279.872022-07-156568Actual
20994470.002023-05-179236Actual
129093.002021-11-147773Actual
11143200.002022-07-156568Budget
2099512.002023-05-179636Actual
1291100.002021-11-147773Budget
11144254.122022-07-156668Actual
2099621901.002023-05-176046Actual
129240.002021-11-147873Budget
11145200.002022-07-156668Budget
209972472.002023-05-176146Actual
129329.002021-11-147873Actual
11146100.002022-07-156768Budget
209981798.002023-05-176246Actual
129499.002021-11-148073Actual
11147134.422022-07-156768Actual
20999222.002023-05-176546Actual
1295100.002021-11-148073Budget
1114870.002022-07-156868Budget
21000202.002023-05-176646Actual
129690.002021-11-148173Budget
1114998.052022-07-156868Actual
21001101.002023-05-176746Actual
129761.002021-11-148173Actual
1115028.352022-07-156968Actual
2100277.002023-05-176846Actual
12986.002021-11-148273Actual
1115140.482022-07-157168Actual
2100322.002023-05-176946Actual
129910.002021-11-148273Budget
1115250.002022-07-157168Budget
2100435.002023-05-177146Actual
130030.002021-11-148373Budget
111531663.232022-07-157268Actual
21005144.002023-05-177346Actual
130121.002021-11-148373Actual
11154850.002022-07-157268Budget
21006156.002023-05-177446Actual
130218.002021-11-148473Actual
11155205.632022-07-157368Actual
21007168.002023-05-177646Actual
130330.002021-11-148473Budget
11156220.002022-07-157368Budget
21008302.002023-05-177746Actual
130420.002021-11-148573Budget
11157235.932022-07-157468Actual
2100992.002023-05-177846Actual
130517.002021-11-148573Actual
11158200.002022-07-157468Budget
21010360.002023-05-178046Actual
130690.002021-11-148773Actual
111592700.002022-07-157668Budget
21011223.002023-05-178146Actual
1307100.002021-11-148773Budget
111603340.542022-07-157668Actual
2101222.002023-05-178246Actual
130834.002021-11-148973Actual
11161380.002022-07-157768Budget
2101379.002023-05-178346Actual
130952.002021-11-149073Actual
11162502.612022-07-157768Actual
2101469.002023-05-178446Actual
1310-42.002021-11-149173Actual
11163100.002022-07-157868Budget
2101564.002023-05-178546Actual
131170.002021-11-149273Actual
11164185.932022-07-157868Actual
21016302.002023-05-178746Actual
131236.002021-11-149473Actual
11165669.282022-07-158068Actual
21017161.002023-05-178946Actual
13132.002021-11-149673Actual
11166480.002022-07-158068Budget
21018247.002023-05-179046Actual
131420246.002021-11-1410073Actual
11167414.732022-07-158168Actual
21019-198.002023-05-179146Actual
131544440.002021-11-146014Actual
11168280.002022-07-158168Budget
21020329.002023-05-179246Actual
131640900.002021-11-146014Budget
1116930.002022-07-158268Budget
210218.002023-05-179646Actual
13174000.002021-11-146114Budget
1117043.512022-07-158268Actual
2102214165.002023-05-176056Actual
13184444.002021-11-146114Actual
11171100.002022-07-158368Budget
210231163.002023-05-176156Actual
13194444.002021-11-146214Actual
11172149.572022-07-158368Actual
21024872.002023-05-176256Actual
13203600.002021-11-146214Budget
11173132.902022-07-158468Actual
21025141.002023-05-176556Actual
1321850.002021-11-146514Budget
1117490.002022-07-158468Budget
21026128.002023-05-176656Actual
1322968.002021-11-146514Actual
1117580.002022-07-158568Budget
2102766.002023-05-176756Actual
1323880.002021-11-146614Actual
11176119.272022-07-158568Actual
2102850.002023-05-176856Actual
1324750.002021-11-146614Budget
11177380.002022-07-158768Budget
2102914.002023-05-176956Actual
1325380.002021-11-146714Budget
11178546.552022-07-158768Actual
2103020.002023-05-177156Actual
1326429.002021-11-146714Actual
11179129.872022-07-158968Actual
2103198.002023-05-177356Actual
1327330.002021-11-146814Actual
11180198.052022-07-159068Actual
21032133.002023-05-177456Actual
1328280.002021-11-146814Budget
11181-156.492022-07-159168Actual
21033121.002023-05-177656Actual
132997.002021-11-146914Actual
11182264.722022-07-159268Actual
21034218.002023-05-177756Actual
133099.002021-11-147114Actual
1118347383.782022-07-159468Actual
2103570.002023-05-177856Actual
1331110.002021-11-147114Budget
111844.002022-07-159668Actual
21036265.002023-05-178056Actual
1332500.002021-11-147314Budget
11185374.002022-07-159768Actual
21037164.002023-05-178156Actual
1333572.002021-11-147314Actual
1118634500.002022-07-159968Actual
2103816.002023-05-178256Actual
1334285.002021-11-147414Actual
11187478300.002022-07-1510168Budget
2103958.002023-05-178356Actual
1335280.002021-11-147414Budget
11188415890.652022-07-1510168Actual
2104051.002023-05-178456Actual
1336550.002021-11-147614Budget
11189619724.752022-07-15478Actual
2104146.002023-05-178556Actual
1337599.002021-11-147614Actual
11190829313.502022-07-15678Actual
21042227.002023-05-178756Actual
13381079.002021-11-147714Actual
1119126001.572022-07-15778Actual
21043118.002023-05-178956Actual
1339950.002021-11-147714Budget
1119216586.242022-07-15878Actual
21044181.002023-05-179056Actual
1340280.002021-11-147814Budget
11193116932.052022-07-151378Actual
21045-145.002023-05-179156Actual
1341277.002021-11-147814Actual
1119484590.542022-07-151478Actual
21046242.002023-05-179256Actual
13421051.002021-11-148014Actual
11195169179.992022-07-151578Actual
210476.002023-05-179656Actual
13431000.002021-11-148014Budget
1119610395.212022-07-151878Actual
2104810225.002023-05-175266Actual
1344650.002021-11-148114Budget
1119733121.402022-07-151978Actual
2104983416.002023-05-175666Actual
1345650.002021-11-148114Actual
1119811225.532022-07-152078Actual
2105022152.002023-05-176066Actual
134662.002021-11-148214Actual
1119976678.272022-07-152178Actual
210512273.002023-05-176166Actual
134770.002021-11-148214Budget
112008828.522022-07-152278Actual
210521136.002023-05-176266Actual
1348200.002021-11-148314Budget
112013719.332022-07-152378Actual
210533221.002023-05-176366Actual
1349217.002021-11-148314Actual
1120219045.382022-07-152478Actual
21054162.002023-05-176566Actual
1350180.002021-11-148414Actual
1120315174.092022-07-152878Actual
21055148.002023-05-176666Actual
1351200.002021-11-148414Budget
11204153073.632022-07-152978Actual
2105679.002023-05-176766Actual
1352200.002021-11-148514Budget
1120564317.432022-07-153178Actual
2105760.002023-05-176866Actual
1353174.002021-11-148514Actual
1120625512.162022-07-153278Actual
2105816.002023-05-176966Actual
1354990.002021-11-148714Actual
1120722201.492022-07-153378Actual
2105925.002023-05-177166Actual
1355850.002021-11-148714Budget
1120863276.502022-07-153478Actual
21060215.002023-05-177266Actual
1356176.002021-11-148914Actual
1120957874.892022-07-153578Actual
21061127.002023-05-177366Actual
1357270.002021-11-149014Actual
1121051605.072022-07-153778Actual
21062119.002023-05-177466Actual
1358-216.002021-11-149114Actual
1121124778.822022-07-153878Actual
21063953.002023-05-177666Actual
1359360.002021-11-149214Actual
1121266246.252022-07-153978Actual
21064309.002023-05-177766Actual
136096.002021-11-149414Actual
1121322143.922022-07-154078Actual
21065106.002023-05-177866Actual
136111.002021-11-149614Actual
11214500986.452022-07-154378Actual
21066425.002023-05-178066Actual
136288280.002021-11-141224Actual
112151070253.672022-07-154678Actual
21067263.002023-05-178166Actual
136315733.002021-11-145264Actual
1121616822.612022-07-1510078Actual
2106827.002023-05-178266Actual
136422000.002021-11-145264Budget
1121728100.002022-08-146013Budget
2106996.002023-05-178366Actual
13657900.002021-11-145364Budget
1121828704.002022-08-146013Actual
2107086.002023-05-178466Actual
13667866.002021-11-145364Actual
112192600.002022-08-146113Budget
2107177.002023-05-178566Actual
136787872.002021-11-145664Actual
112202945.002022-08-146113Actual
21072340.002023-05-178766Actual
136879100.002021-11-145664Budget
112212651.002022-08-146213Actual
21073200.002023-05-178966Actual
13696900.002021-11-145764Budget
112222200.002022-08-146213Budget
21074307.002023-05-179066Actual
13706555.002021-11-145764Actual
11223488.002022-08-146513Actual
21075-246.002023-05-179166Actual
137121840.002021-11-146064Actual
11224380.002022-08-146513Budget
21076410.002023-05-179266Actual
137222700.002021-11-146064Budget
11225380.002022-08-146613Budget
210779.002023-05-179666Actual
13732000.002021-11-146164Budget
11226444.002022-08-146613Actual
21078435.002023-05-179766Actual
13741965.002021-11-146164Actual
11227221.002022-08-146713Actual
2107947500.002023-05-179966Actual
13752184.002021-11-146264Actual
11228200.002022-08-146713Budget
21080255631.002023-05-1710166Actual
13761600.002021-11-146264Budget
11229200.002022-08-146813Budget
21081352202.002023-05-17476Actual
13776200.002021-11-146364Budget
11230169.002022-08-146813Actual
21082328481.002023-05-17676Actual
137810488.002021-11-146364Actual
1123149.002022-08-146913Actual
210839626.002023-05-17776Actual
1379540.002021-11-146564Actual
1123280.002022-08-147113Budget
210846569.002023-05-17876Actual
1380380.002021-11-146564Budget
1123376.002022-08-147113Actual
2108548779.002023-05-171376Actual
1381380.002021-11-146664Budget
11234304.002022-08-147313Actual
2108635147.002023-05-171476Actual
1382491.002021-11-146664Actual
11235300.002022-08-147313Budget
2108765039.002023-05-171576Actual
1383240.002021-11-146764Actual
11236100.002022-08-147413Budget
2108812485.002023-05-171876Actual
1384200.002021-11-146764Budget
11237131.002022-08-147413Actual
2108939785.002023-05-171976Actual
1385100.002021-11-146864Budget
11238280.002022-08-147613Budget
2109011486.002023-05-172076Actual
1386180.002021-11-146864Actual
11239338.002022-08-147613Actual
21091138643.002023-05-172176Actual
138754.002021-11-146964Actual
11240550.002022-08-147713Budget
2109210603.002023-05-172276Actual
138848.002021-11-147164Actual
11241608.002022-08-147713Actual
210934422.002023-05-172376Actual
138970.002021-11-147164Budget
11242200.002022-08-147813Budget
2109424008.002023-05-172476Actual
1390380.002021-11-147264Budget
11243173.002022-08-147813Actual
2109520206.002023-05-172876Actual
1391524.002021-11-147264Actual
11244710.002022-08-148013Actual
21096189072.002023-05-172976Actual
1392312.002021-11-147364Actual
11245550.002022-08-148013Budget
21097122053.002023-05-173176Actual
1393300.002021-11-147364Budget
11246439.002022-08-148113Actual
2109830934.002023-05-173276Actual
1394200.002021-11-147464Budget
11247380.002022-08-148113Budget
2109924727.002023-05-173376Actual
1395271.002021-11-147464Actual
1124840.002022-08-148213Budget
2110024603.002023-05-173476Actual
13962637.002021-11-147664Actual
1124945.002022-08-148213Actual
21101135222.002023-05-173576Actual
13971500.002021-11-147664Budget

Generated 2024-11-13 11:39:33.918 UTC