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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-06-116015Actual
1979250815.002024-03-126015Actual
33033920.002022-09-106015Actual
1042540500.002023-06-116015Budget
197935735.002024-03-126115Actual
33131600.002022-09-106015Budget
104264200.002023-06-116115Budget
197945214.002024-03-126215Actual
3322700.002022-09-106115Budget
104274153.002023-06-116115Actual
19795726.002024-03-126515Actual
3333731.002022-09-106115Actual
104283000.002023-06-116215Budget
19796660.002024-03-126615Actual
3342035.002022-09-106215Actual
104293776.002023-06-116215Actual
19797322.002024-03-126715Actual
3351900.002022-09-106215Budget
10430712.002023-06-116515Actual
19798248.002024-03-126815Actual
336480.002022-09-106515Budget
10431550.002023-06-116515Budget
1979973.002024-03-126915Actual
337440.002022-09-106515Actual
10432647.002023-06-116615Actual
19800107.002024-03-127115Actual
338400.002022-09-106615Actual
10433480.002023-06-116615Budget
19801429.002024-03-127315Actual
339380.002022-09-106615Budget
10434320.002023-06-116715Actual
19802363.002024-03-127415Actual
340200.002022-09-106715Budget
10435280.002023-06-116715Budget
19803449.002024-03-127615Actual
341208.002022-09-106715Actual
10436200.002023-06-116815Budget
19804809.002024-03-127715Actual
342152.002022-09-106815Actual
10437240.002023-06-116815Actual
19805208.002024-03-127815Actual
343200.002022-09-106815Budget
1043871.002023-06-116915Actual
19806788.002024-03-128015Actual
34444.002022-09-106915Actual
10439100.002023-06-117115Budget
19807488.002024-03-128115Actual
34564.002022-09-107115Actual
10440104.002023-06-117115Actual
1980847.002024-03-128215Actual
34690.002022-09-107115Budget
10441416.002023-06-117315Actual
19809163.002024-03-128315Actual
347300.002022-09-107315Budget
10442400.002023-06-117315Budget
19810135.002024-03-128415Actual
348301.002022-09-107315Actual
10443276.002023-06-117415Actual
19811131.002024-03-128515Actual
349192.002022-09-107415Actual
10444200.002023-06-117415Budget
19812743.002024-03-128715Actual
350200.002022-09-107415Budget
10445380.002023-06-117615Budget
19813176.002024-03-128915Actual
351380.002022-09-107615Budget
10446440.002023-06-117615Actual
19814270.002024-03-129015Actual
352384.002022-09-107615Actual
10447650.002023-06-117715Budget
19815-216.002024-03-129115Actual
353691.002022-09-107715Actual
10448792.002023-06-117715Actual
19816360.002024-03-129215Actual
354650.002022-09-107715Budget
10449200.002023-06-117815Budget
19817288.002024-03-129415Actual
355200.002022-09-107815Budget
10450214.002023-06-117815Actual
1981811.002024-03-129615Actual
356210.002022-09-107815Actual
10451831.002023-06-118015Actual
1981989174.002024-03-121225Actual
357806.002022-09-108015Actual
10452850.002023-06-118015Budget
1982022063.002024-03-125265Actual
358850.002022-09-108015Budget
10453514.002023-06-118115Actual
198214136.002024-03-125365Actual
359550.002022-09-108115Budget
10454480.002023-06-118115Budget
198222255.002024-03-125465Actual
360499.002022-09-108115Actual
1045550.002023-06-118215Budget
1982361159.002024-03-125665Actual
36149.002022-09-108215Actual
1045651.002023-06-118215Actual
1982427579.002024-03-125765Actual
36260.002022-09-108215Budget
10457200.002023-06-118315Budget
1982538033.002024-03-126065Actual
363200.002022-09-108315Budget
10458180.002023-06-118315Actual
198263512.002024-03-126165Actual
364172.002022-09-108315Actual
10459156.002023-06-118415Actual
198272342.002024-03-126265Actual
365147.002022-09-108415Actual
10460200.002023-06-118415Budget
198284136.002024-03-126365Actual
366200.002022-09-108415Budget
10461144.002023-06-118515Actual
19829336.002024-03-126565Actual
367200.002022-09-108515Budget
10462200.002023-06-118515Budget
19830305.002024-03-126665Actual
368138.002022-09-108515Actual
10463650.002023-06-118715Budget
19831156.002024-03-126765Actual
369720.002022-09-108715Actual
10464720.002023-06-118715Actual
19832120.002024-03-126865Actual
370750.002022-09-108715Budget
10465153.002023-06-118915Actual
1983334.002024-03-126965Actual
371144.002022-09-108915Actual
10466235.002023-06-119015Actual
1983447.002024-03-127165Actual
372220.002022-09-109015Actual
10467-188.002023-06-119115Actual
19835827.002024-03-127265Actual
373-176.002022-09-109115Actual
10468313.002023-06-119215Actual
19836234.002024-03-127365Actual
374294.002022-09-109215Actual
10469228.002023-06-119415Actual
19837250.002024-03-127465Actual
375219.002022-09-109415Actual
104708.002023-06-119615Actual
198381877.002024-03-127665Actual
3768.002022-09-109615Actual
1047140819.002023-06-111225Actual
19839518.002024-03-127765Actual
37717392.002022-09-101225Actual
1047210648.002023-06-115265Actual
19840161.002024-03-127865Actual
3781683.002022-09-105265Actual
1047311200.002023-06-115265Budget
19841623.002024-03-128065Actual
3792200.002022-09-105265Budget
1047451900.002023-06-115665Budget
19842386.002024-03-128165Actual
380-250.002022-09-105365Budget
1047545149.002023-06-115665Actual
1984338.002024-03-128265Actual
381-561.002022-09-105365Actual
104764436.002023-06-115765Actual
19844135.002024-03-128365Actual
38221575.002022-09-105665Actual
104774000.002023-06-115765Budget
19845117.002024-03-128465Actual
38322700.002022-09-105665Budget
1047833810.002023-06-116065Actual
19846108.002024-03-128565Actual
384500.002022-09-105765Budget
1047929300.002023-06-116065Budget
19847540.002024-03-128765Actual
385467.002022-09-105765Actual
104803816.002023-06-116165Actual
19848153.002024-03-128965Actual
38625480.002022-09-106065Actual
104812600.002023-06-116165Budget
19849235.002024-03-129065Actual
38726400.002022-09-106065Budget
104823469.002023-06-116265Actual
19850-188.002024-03-129165Actual
3882600.002022-09-106165Budget
104832100.002023-06-116265Budget
19851313.002024-03-129265Actual
3892038.002022-09-106165Actual
104849600.002023-06-116365Budget
1985230144.002024-03-129465Actual
3902293.002022-09-106265Actual
104853993.002023-06-116365Actual
198538.002024-03-129665Actual
3911800.002022-09-106265Budget
10486616.002023-06-116565Actual
19854459.002024-03-129765Actual
3928700.002022-09-106365Budget
10487480.002023-06-116565Budget
1985538500.002024-03-129965Actual
3932244.002022-09-106365Actual
10488380.002023-06-116665Budget
394553.002022-09-106565Actual
10489560.002023-06-116665Actual
395380.002022-09-106565Budget
10490200.002023-06-116765Budget
396380.002022-09-106665Budget
10491273.002023-06-116765Actual
397503.002022-09-106665Actual
10492210.002023-06-116865Actual
398252.002022-09-106765Actual
10493200.002023-06-116865Budget
399200.002022-09-106765Budget
1049462.002023-06-116965Actual
400200.002022-09-106865Budget
1049580.002023-06-117165Budget
401189.002022-09-106865Actual
1049691.002023-06-117165Actual
40255.002022-09-106965Actual
10497650.002023-06-117265Budget
40349.002022-09-107165Actual
10498266.002023-06-117265Actual
40470.002022-09-107165Budget
10499364.002023-06-117365Actual
405280.002022-09-107265Budget
10500300.002023-06-117365Budget
406168.002022-09-107265Actual
10501270.002023-06-117465Actual
407336.002022-09-107365Actual
10502200.002023-06-117465Budget
408300.002022-09-107365Budget
105032800.002023-06-117665Budget
409200.002022-09-107465Budget
105041542.002023-06-117665Actual
410248.002022-09-107465Actual
10505686.002023-06-117765Actual
411846.002022-09-107665Actual
10506550.002023-06-117765Budget
4121700.002022-09-107665Budget
10507182.002023-06-117865Actual
413550.002022-09-107765Budget
10508200.002023-06-117865Budget
414667.002022-09-107765Actual
10509650.002023-06-118065Budget
415178.002022-09-107865Actual
10510690.002023-06-118065Actual
416200.002022-09-107865Budget
10511427.002023-06-118165Actual
417650.002022-09-108065Budget
10512380.002023-06-118165Budget
418668.002022-09-108065Actual
1051350.002023-06-118265Budget
419414.002022-09-108165Actual
1051442.002023-06-118265Actual
420480.002022-09-108165Budget
10515146.002023-06-118365Actual
42140.002022-09-108265Budget
10516100.002023-06-118365Budget
42240.002022-09-108265Actual
10517100.002023-06-118465Budget
423140.002022-09-108365Actual
10518123.002023-06-118465Actual
424200.002022-09-108365Budget
10519117.002023-06-118565Actual
425100.002022-09-108465Budget
10520100.002023-06-118565Budget
426116.002022-09-108465Actual
10521550.002023-06-118765Budget
427112.002022-09-108565Actual
10522630.002023-06-118765Actual
428100.002022-09-108565Budget
10523120.002023-06-118965Actual
429550.002022-09-108765Budget
10524184.002023-06-119065Actual
430630.002022-09-108765Actual
10525-147.002023-06-119165Actual
431113.002022-09-108965Actual
10526246.002023-06-119265Actual
432174.002022-09-109065Actual
1052712261.002023-06-119465Actual
433-139.002022-09-109165Actual
105287.002023-06-119665Actual
434232.002022-09-109265Actual
10529138.002023-06-119765Actual
4354254.002022-09-109465Actual
1053038500.002023-06-119965Actual
4367.002022-09-109665Actual
10531133106.002023-06-1110165Actual
43795.002022-09-109765Actual
10532153100.002023-06-1110165Budget
43838500.002022-09-109965Actual
10533190501.002023-06-11475Actual
43953300.002022-09-1010165Budget
10534454012.002023-06-11675Actual
44056105.002022-09-1010165Actual
1053513118.002023-06-11775Actual
44164261.002022-09-10475Actual
105369080.002023-06-11875Actual
44295647.002022-09-10675Actual
1053773549.002023-06-111375Actual
4432552.002022-09-10775Actual
1053846309.002023-06-111475Actual
4441912.002022-09-10875Actual
1053985354.002023-06-111575Actual
44515064.002022-09-101375Actual
105408232.002023-06-111875Actual
44610425.002022-09-101475Actual
1054126232.002023-06-111975Actual
44717407.002022-09-101575Actual
105428561.002023-06-112075Actual
4488232.002022-09-101875Actual
1054344653.002023-06-112175Actual
44926232.002022-09-101975Actual
105447132.002023-06-112275Actual
4507738.002022-09-102075Actual
105452916.002023-06-112375Actual
45143030.002022-09-102175Actual
1054613589.002023-06-112475Actual
4527062.002022-09-102275Actual
1054712017.002023-06-112875Actual
4532886.002022-09-102375Actual
10548105222.002023-06-112975Actual
45415979.002022-09-102475Actual
1054939702.002023-06-113175Actual
45513062.002022-09-102875Actual
1055017727.002023-06-113275Actual
456114372.002022-09-102975Actual
1055117102.002023-06-113375Actual
45734833.002022-09-103175Actual
45817346.002022-09-103275Actual
45916943.002022-09-103375Actual
4606427.002022-09-103475Actual
46123503.002022-09-103575Actual
46219883.002022-09-103775Actual
46320232.002022-09-103875Actual
46435207.002022-09-103975Actual
46519062.002022-09-104075Actual
466350000.002022-09-104275Actual
467-657203.802022-09-104375Actual
468359790.802022-09-104575Actual
469-51614.002022-09-104675Actual
47013976.002022-09-1010075Actual
145437080.002022-10-116015Actual
145531600.002022-10-116015Budget
14562700.002022-10-116115Budget
14572966.002022-10-116115Actual
14582595.002022-10-116215Actual
14591900.002022-10-116215Budget
1460480.002022-10-116515Budget
1461540.002022-10-116515Actual
1462491.002022-10-116615Actual
1463380.002022-10-116615Budget
1464200.002022-10-116715Budget
1465252.002022-10-116715Actual
1466189.002022-10-116815Actual
1467200.002022-10-116815Budget
146854.002022-10-116915Actual
146990.002022-10-117115Actual
147090.002022-10-117115Budget
1471300.002022-10-117315Budget
1472362.002022-10-117315Actual
1473208.002022-10-117415Actual
1474200.002022-10-117415Budget
1475380.002022-10-117615Budget
1476441.002022-10-117615Actual
1477793.002022-10-117715Actual
1478650.002022-10-117715Budget
1479200.002022-10-117815Budget
1480255.002022-10-117815Actual
14811039.002022-10-118015Actual
1482850.002022-10-118015Budget
1483550.002022-10-118115Budget
1484643.002022-10-118115Actual
148568.002022-10-118215Actual
148660.002022-10-118215Budget
1487200.002022-10-118315Budget
1488238.002022-10-118315Actual
1489216.002022-10-118415Actual
1490200.002022-10-118415Budget
1491200.002022-10-118515Budget
1492190.002022-10-118515Actual
1493810.002022-10-118715Actual
1494750.002022-10-118715Budget
1495211.002022-10-118915Actual
1496324.002022-10-119015Actual
1497-259.002022-10-119115Actual
1498432.002022-10-119215Actual
1499285.002022-10-119415Actual
15009.002022-10-119615Actual
1501109465.002022-10-111225Actual
150225756.002022-10-115265Actual
150329600.002022-10-115265Budget
150415300.002022-10-115365Budget
150516097.002022-10-115365Actual
1506707.002022-10-115465Actual
1507800.002022-10-115465Budget
150870700.002022-10-115665Budget
150982201.002022-10-115665Actual
15108048.002022-10-115765Actual
151112900.002022-10-115765Budget
151224960.002022-10-116065Actual
151326400.002022-10-116065Budget
15142600.002022-10-116165Budget
15151996.002022-10-116165Actual
15161497.002022-10-116265Actual
15171800.002022-10-116265Budget
15188700.002022-10-116365Budget
151916097.002022-10-116365Actual
1520306.002022-10-116565Actual
1521380.002022-10-116565Budget
1522380.002022-10-116665Budget
1523278.002022-10-116665Actual
1524144.002022-10-116765Actual
1525200.002022-10-116765Budget
1526200.002022-10-116865Budget
1527108.002022-10-116865Actual
152831.002022-10-116965Actual
152960.002022-10-117165Actual
153070.002022-10-117165Budget
1531280.002022-10-117265Budget
1532321.002022-10-117265Actual
1533218.002022-10-117365Actual
1534300.002022-10-117365Budget
1535200.002022-10-117465Budget
1536175.002022-10-117465Actual
15372703.002022-10-117665Actual
15381700.002022-10-117665Budget
1539550.002022-10-117765Budget
1540507.002022-10-117765Actual
1541162.002022-10-117865Actual
1542200.002022-10-117865Budget
1543650.002022-10-118065Budget
1544617.002022-10-118065Actual
1545382.002022-10-118165Actual
1546480.002022-10-118165Budget
154740.002022-10-118265Budget
154838.002022-10-118265Actual
1549132.002022-10-118365Actual
1550200.002022-10-118365Budget
1551100.002022-10-118465Budget
1552114.002022-10-118465Actual
1553105.002022-10-118565Actual
1554100.002022-10-118565Budget
1555550.002022-10-118765Budget
1556540.002022-10-118765Actual
1557111.002022-10-118965Actual
1558171.002022-10-119065Actual
1559-137.002022-10-119165Actual
1560228.002022-10-119265Actual
156129118.002022-10-119465Actual
15626.002022-10-119665Actual
1563337.002022-10-119765Actual
156438500.002022-10-119965Actual
1565305900.002022-10-1110165Budget
1566321957.002022-10-1110165Actual
1567508096.002022-10-11475Actual
1568316340.002022-10-11675Actual
1055231463.002023-06-113475Actual
1055340744.002023-06-113575Actual
1055440489.002023-06-113775Actual
1055520232.002023-06-113875Actual
1055640825.002023-06-113975Actual
1055717537.002023-06-114075Actual
10558131839.002023-06-114375Actual
10559497272.002023-06-114675Actual
1056011886.002023-06-1110075Actual
1154439376.002023-07-116015Actual
1154540500.002023-07-116015Budget
115464200.002023-07-116115Budget
115474444.002023-07-116115Actual
115482828.002023-07-116215Actual
115493000.002023-07-116215Budget
11550550.002023-07-116515Budget
11551480.002023-07-116515Actual
11552436.002023-07-116615Actual
11553480.002023-07-116615Budget
11554224.002023-07-116715Actual
11555280.002023-07-116715Budget
11556168.002023-07-116815Actual
11557200.002023-07-116815Budget
1155848.002023-07-116915Actual
11559100.002023-07-117115Budget
1156072.002023-07-117115Actual
11561400.002023-07-117315Budget
11562322.002023-07-117315Actual
11563205.002023-07-117415Actual
11564200.002023-07-117415Budget
11565392.002023-07-117615Actual
11566380.002023-07-117615Budget
11567705.002023-07-117715Actual
11568650.002023-07-117715Budget
11569200.002023-07-117815Budget
11570226.002023-07-117815Actual
11571898.002023-07-118015Actual
11572850.002023-07-118015Budget
11573480.002023-07-118115Budget
11574556.002023-07-118115Actual
1157558.002023-07-118215Actual
1157650.002023-07-118215Budget
11577200.002023-07-118315Budget
11578204.002023-07-118315Actual
11579200.002023-07-118415Budget
11580182.002023-07-118415Actual
11581163.002023-07-118515Actual
11582200.002023-07-118515Budget
11583650.002023-07-118715Budget
11584720.002023-07-118715Actual
11585177.002023-07-118915Actual
11586273.002023-07-119015Actual
11587-218.002023-07-119115Actual
11588364.002023-07-119215Actual
11589246.002023-07-119415Actual
115908.002023-07-119615Actual
11591169150.002023-07-111225Actual
1159227881.002023-07-115265Actual
1159324000.002023-07-115265Budget
1159410600.002023-07-115365Budget
1159511152.002023-07-115365Actual
1159628.002023-07-115465Actual
115970.002023-07-115465Budget
11598130500.002023-07-115665Budget
11599124324.002023-07-115665Actual
116009293.002023-07-115765Actual
1160114900.002023-07-115765Budget
1160229300.002023-07-116065Budget
1160333120.002023-07-116065Actual
116043058.002023-07-116165Actual
116052600.002023-07-116165Budget
116062100.002023-07-116265Budget
116071699.002023-07-116265Actual
116089600.002023-07-116365Budget
1160911152.002023-07-116365Actual
11610480.002023-07-116565Budget
11611376.002023-07-116565Actual
11612342.002023-07-116665Actual
11613380.002023-07-116665Budget
11614200.002023-07-116765Budget
11615184.002023-07-116765Actual
11616136.002023-07-116865Actual
11617200.002023-07-116865Budget
1161838.002023-07-116965Actual
1161980.002023-07-117165Budget
1162052.002023-07-117165Actual
11621650.002023-07-117265Budget
116221115.002023-07-117265Actual
11623300.002023-07-117365Budget
11624280.002023-07-117365Actual
11625200.002023-07-117465Budget
11626173.002023-07-117465Actual
116272800.002023-07-117665Budget
116284520.002023-07-117665Actual
11629550.002023-07-117765Budget
11630669.002023-07-117765Actual
11631218.002023-07-117865Actual
11632200.002023-07-117865Budget
11633650.002023-07-118065Budget
11634856.002023-07-118065Actual
11635380.002023-07-118165Budget
11636530.002023-07-118165Actual
1163750.002023-07-118265Budget
1163854.002023-07-118265Actual
11639189.002023-07-118365Actual
11640100.002023-07-118365Budget
11641164.002023-07-118465Actual
11642100.002023-07-118465Budget
11643100.002023-07-118565Budget
11644151.002023-07-118565Actual
11645550.002023-07-118765Budget
11646720.002023-07-118765Actual
11647161.002023-07-118965Actual
11648247.002023-07-119065Actual
11649-198.002023-07-119165Actual
11650329.002023-07-119265Actual
1165158365.002023-07-119465Actual
116528.002023-07-119665Actual
11653511.002023-07-119765Actual
1165438500.002023-07-119965Actual
11655557639.002023-07-1110165Actual
11656501900.002023-07-1110165Budget
11657971221.002023-07-11475Actual
11658521905.002023-07-11675Actual
1165918201.002023-07-11775Actual
1166010438.002023-07-11875Actual
1166176720.002023-07-111375Actual
1166249581.002023-07-111475Actual
19856275798.002024-03-1210165Actual
19857514972.002024-03-12475Actual
19858575542.002024-03-12675Actual
1985920486.002024-03-12775Actual
1986011510.002024-03-12875Actual
1986192374.002024-03-121375Actual
1986253525.002024-03-121475Actual
19863124317.002024-03-121575Actual
1986410701.002024-03-121875Actual
1986534101.002024-03-121975Actual
1986610165.002024-03-122075Actual
1986756047.002024-03-122175Actual
198689272.002024-03-122275Actual
198693828.002024-03-122375Actual
1987018249.002024-03-122475Actual
1987115282.002024-03-122875Actual
19872133812.002024-03-122975Actual
1987346019.002024-03-123175Actual
1987427258.002024-03-123275Actual
1987520986.002024-03-123375Actual
1987637870.002024-03-123475Actual
1987763296.002024-03-123575Actual
1987855240.002024-03-123775Actual
1987928142.002024-03-123875Actual
1988051712.002024-03-123975Actual
1988122302.002024-03-124075Actual
19882134897.002024-03-124375Actual
19883971486.002024-03-124675Actual
1988415961.002024-03-1210075Actual
2082346644.002024-04-126015Actual
208244307.002024-04-126115Actual
208254307.002024-04-126215Actual
20826570.002024-04-126515Actual
20827518.002024-04-126615Actual
20828263.002024-04-126715Actual
20829195.002024-04-126815Actual
2083057.002024-04-126915Actual
2083188.002024-04-127115Actual
20832351.002024-04-127315Actual
20833322.002024-04-127415Actual
20834394.002024-04-127615Actual
20835709.002024-04-127715Actual
20836201.002024-04-127815Actual
20837803.002024-04-128015Actual
20838497.002024-04-128115Actual
2083950.002024-04-128215Actual
20840177.002024-04-128315Actual
20841155.002024-04-128415Actual
20842142.002024-04-128515Actual
20843675.002024-04-128715Actual
20844201.002024-04-128915Actual
20845309.002024-04-129015Actual
20846-247.002024-04-129115Actual
20847412.002024-04-129215Actual
20848294.002024-04-129415Actual
2084910.002024-04-129615Actual
20850119879.002024-04-121225Actual
2085120949.002024-04-125265Actual
2085231424.002024-04-125365Actual
20853153.002024-04-125465Actual
2085485031.002024-04-125665Actual
2085541262.002024-04-126065Actual
208563387.002024-04-126165Actual
208573810.002024-04-126265Actual
156910302.002022-10-11775Actual
15706326.002022-10-11875Actual
157152196.002022-10-111375Actual
157233532.002022-10-111475Actual
157368962.002022-10-111575Actual
15748232.002022-10-111875Actual
157526232.002022-10-111975Actual
15767491.002022-10-112075Actual
157738564.002022-10-112175Actual
15787062.002022-10-112275Actual
15792886.002022-10-112375Actual
158015680.002022-10-112475Actual
158112800.002022-10-112875Actual
1582112080.002022-10-112975Actual
158334458.002022-10-113175Actual
158417346.002022-10-113275Actual
158516943.002022-10-113375Actual
158622143.002022-10-113475Actual
158772588.002022-10-113575Actual
158863996.002022-10-113775Actual
158918411.002022-10-113875Actual
159039327.002022-10-113975Actual
159118680.002022-10-114075Actual
1592710156.002022-10-114375Actual
159358723.002022-10-114675Actual
159413715.002022-10-1110075Actual
257629440.002022-11-116015Actual
257731600.002022-11-116015Budget
25782700.002022-11-116115Budget
25792355.002022-11-116115Actual
25801472.002022-11-116215Actual
25811900.002022-11-116215Budget
2582480.002022-11-116515Budget
2583328.002022-11-116515Actual
2584298.002022-11-116615Actual
2585380.002022-11-116615Budget
2586200.002022-11-116715Budget
2587160.002022-11-116715Actual
2588120.002022-11-116815Actual
2589200.002022-11-116815Budget
259033.002022-11-116915Actual
259148.002022-11-117115Actual
259290.002022-11-117115Budget
2593300.002022-11-117315Budget
2594260.002022-11-117315Actual
2595157.002022-11-117415Actual
2596200.002022-11-117415Budget
2597380.002022-11-117615Budget
2598360.002022-11-117615Actual
2599648.002022-11-117715Actual
2600650.002022-11-117715Budget
2601200.002022-11-117815Budget
2602224.002022-11-117815Actual
2603890.002022-11-118015Actual
2604850.002022-11-118015Budget
2605550.002022-11-118115Budget
2606551.002022-11-118115Actual
260757.002022-11-118215Actual
260860.002022-11-118215Budget
2609200.002022-11-118315Budget
2610200.002022-11-118315Actual
2611177.002022-11-118415Actual
2612200.002022-11-118415Budget
2613200.002022-11-118515Budget
2614160.002022-11-118515Actual
2615720.002022-11-118715Actual
2616750.002022-11-118715Budget
2617173.002022-11-118915Actual
2618266.002022-11-119015Actual
2619-213.002022-11-119115Actual
2620355.002022-11-119215Actual
2621243.002022-11-119415Actual
26228.002022-11-119615Actual
262353683.002022-11-111225Actual
262413562.002022-11-115265Actual
262519000.002022-11-115265Budget
262671400.002022-11-115665Budget
262771398.002022-11-115665Actual
26285650.002022-11-115765Actual
26295100.002022-11-115765Budget
263034240.002022-11-116065Actual
263126400.002022-11-116065Budget
26322600.002022-11-116165Budget
26334108.002022-11-116165Actual
26342054.002022-11-116265Actual
26351800.002022-11-116265Budget
26368700.002022-11-116365Budget
26376781.002022-11-116365Actual
2638400.002022-11-116565Actual
2639380.002022-11-116565Budget
2640380.002022-11-116665Budget
2641364.002022-11-116665Actual
2642192.002022-11-116765Actual
2643200.002022-11-116765Budget
2644200.002022-11-116865Budget
2645144.002022-11-116865Actual
264640.002022-11-116965Actual
264740.002022-11-117165Actual
264870.002022-11-117165Budget
2649280.002022-11-117265Budget
2650339.002022-11-117265Actual
2651291.002022-11-117365Actual
2652300.002022-11-117365Budget
2653200.002022-11-117465Budget
2654180.002022-11-117465Actual
26551650.002022-11-117665Actual
26561700.002022-11-117665Budget
2657550.002022-11-117765Budget
2658676.002022-11-117765Actual
2659224.002022-11-117865Actual
2660200.002022-11-117865Budget
2661650.002022-11-118065Budget
2662890.002022-11-118065Actual
2663551.002022-11-118165Actual
2664480.002022-11-118165Budget
266540.002022-11-118265Budget
266657.002022-11-118265Actual
2667200.002022-11-118365Actual
2668200.002022-11-118365Budget
2669100.002022-11-118465Budget
2670179.002022-11-118465Actual
2671160.002022-11-118565Actual
2672100.002022-11-118565Budget
2673550.002022-11-118765Budget
2674720.002022-11-118765Actual
2675175.002022-11-118965Actual
2676268.002022-11-119065Actual
2677-214.002022-11-119165Actual
11663112731.002023-07-111575Actual
116648232.002023-07-111875Actual
1166526232.002023-07-111975Actual
116667655.002023-07-112075Actual
1166746764.002023-07-112175Actual
116687132.002023-07-112275Actual
116692886.002023-07-112375Actual
1167015382.002023-07-112475Actual
1167112147.002023-07-112875Actual
11672106362.002023-07-112975Actual
1167335956.002023-07-113175Actual
1167420015.002023-07-113275Actual
1167514545.002023-07-113375Actual
1167637264.002023-07-113475Actual
11677101468.002023-07-113575Actual
1167897213.002023-07-113775Actual
1167919220.002023-07-113875Actual
1168041550.002023-07-113975Actual
1168117727.002023-07-114075Actual
11682760334.002023-07-114375Actual
11683766976.002023-07-114675Actual
1168413453.002023-07-1110075Actual
1267240500.002023-08-116015Budget
1267343056.002023-08-116015Actual
126744200.002023-08-116115Budget
126754417.002023-08-116115Actual
126762650.002023-08-116215Actual
126773000.002023-08-116215Budget
12678477.002023-08-116515Actual
12679550.002023-08-116515Budget
12680434.002023-08-116615Actual
12681480.002023-08-116615Budget
12682280.002023-08-116715Budget
12683225.002023-08-116715Actual
12684200.002023-08-116815Budget
12685171.002023-08-116815Actual
1268648.002023-08-116915Actual
1268770.002023-08-117115Actual
12688100.002023-08-117115Budget
12689400.002023-08-117315Budget
12690339.002023-08-117315Actual
12691200.002023-08-117415Budget
12692191.002023-08-117415Actual
12693427.002023-08-117615Actual
12694380.002023-08-117615Budget
12695769.002023-08-117715Actual
12696650.002023-08-117715Budget
12697244.002023-08-117815Actual
12698200.002023-08-117815Budget
12699850.002023-08-118015Budget
12700963.002023-08-118015Actual
12701596.002023-08-118115Actual
12702480.002023-08-118115Budget
1270350.002023-08-118215Budget
1270461.002023-08-118215Actual
12705215.002023-08-118315Actual
12706200.002023-08-118315Budget
12707189.002023-08-118415Actual
12708200.002023-08-118415Budget
12709172.002023-08-118515Actual
12710200.002023-08-118515Budget
12711810.002023-08-118715Actual
12712650.002023-08-118715Budget
12713185.002023-08-118915Actual
12714283.002023-08-119015Actual
12715-226.002023-08-119115Actual
12716378.002023-08-119215Actual
12717264.002023-08-119415Actual
127189.002023-08-119615Actual
12719109092.002023-08-111225Actual
1272026991.002023-08-115265Actual
1272128300.002023-08-115265Budget
127228100.002023-08-115365Budget
127236747.002023-08-115365Actual
1272418780.002023-08-115465Actual
1272522500.002023-08-115465Budget
12726103500.002023-08-115665Budget
12727120396.002023-08-115665Actual
1272811246.002023-08-115765Actual
1272910100.002023-08-115765Budget
1273029300.002023-08-116065Budget
1273125392.002023-08-116065Actual
127322084.002023-08-116165Actual
127332600.002023-08-116165Budget
127342100.002023-08-116265Budget
127351823.002023-08-116265Actual
1273613495.002023-08-116365Actual
127379600.002023-08-116365Budget
12738480.002023-08-116565Budget
12739390.002023-08-116565Actual
12740354.002023-08-116665Actual
12741380.002023-08-116665Budget
12742180.002023-08-116765Actual
12743200.002023-08-116765Budget
12744200.002023-08-116865Budget
12745132.002023-08-116865Actual
1274639.002023-08-116965Actual
1274754.002023-08-117165Actual
1274880.002023-08-117165Budget
12749650.002023-08-117265Budget
12750674.002023-08-117265Actual
12751300.002023-08-117365Budget
12752249.002023-08-117365Actual
12753200.002023-08-117465Budget
12754210.002023-08-117465Actual
127552800.002023-08-117665Budget
127562999.002023-08-117665Actual
12757540.002023-08-117765Actual
12758550.002023-08-117765Budget
12759200.002023-08-117865Budget
12760158.002023-08-117865Actual
12761598.002023-08-118065Actual
12762650.002023-08-118065Budget
12763370.002023-08-118165Actual
12764380.002023-08-118165Budget
1276550.002023-08-118265Budget
1276636.002023-08-118265Actual
12767126.002023-08-118365Actual
12768100.002023-08-118365Budget
12769108.002023-08-118465Actual
12770100.002023-08-118465Budget
12771100.002023-08-118565Budget
12772101.002023-08-118565Actual
12773550.002023-08-118765Budget
12774540.002023-08-118765Actual
12775105.002023-08-118965Actual
12776162.002023-08-119065Actual
12777-130.002023-08-119165Actual
2678358.002022-11-119265Actual
267913986.002022-11-119465Actual
26808.002022-11-119665Actual
2681371.002022-11-119765Actual
268238500.002022-11-119965Actual
2683161000.002022-11-1110165Budget
2684169526.002022-11-1110165Actual
2685212755.002022-11-11475Actual
2686271202.002022-11-11675Actual
26879491.002022-11-11775Actual
26885424.002022-11-11875Actual
268943121.002022-11-111375Actual
269024679.002022-11-111475Actual
269156410.002022-11-111575Actual
26928232.002022-11-111875Actual
269326232.002022-11-111975Actual
26948972.002022-11-112075Actual
269542001.002022-11-112175Actual
26967132.002022-11-112275Actual
26972945.002022-11-112375Actual
269816128.002022-11-112475Actual
269913062.002022-11-112875Actual
2700114372.002022-11-112975Actual
270139952.002022-11-113175Actual
270220968.002022-11-113275Actual
270315664.002022-11-113375Actual
270419933.002022-11-113475Actual
270550477.002022-11-113575Actual
270648962.002022-11-113775Actual
270720029.002022-11-113875Actual
270841949.002022-11-113975Actual
270919062.002022-11-114075Actual
2710312375.002022-11-114375Actual
271157496.002022-11-114675Actual
271214106.002022-11-1110075Actual
369828000.002022-12-116015Actual
369929000.002022-12-116015Budget
37003100.002022-12-116115Budget
37013080.002022-12-116115Actual
37022520.002022-12-116215Actual
37032200.002022-12-116215Budget
3704550.002022-12-116515Budget
3705553.002022-12-116515Actual
3706503.002022-12-116615Actual
3707480.002022-12-116615Budget
3708280.002022-12-116715Budget
3709252.002022-12-116715Actual
3710189.002022-12-116815Actual
3711200.002022-12-116815Budget
371255.002022-12-116915Actual
371363.002022-12-117115Actual
371490.002022-12-117115Budget
3715300.002022-12-117315Budget
3716336.002022-12-117315Actual
3717250.002022-12-117415Actual
3718200.002022-12-117415Budget
3719380.002022-12-117615Budget
3720371.002022-12-117615Actual
3721667.002022-12-117715Actual
3722650.002022-12-117715Budget
3723200.002022-12-117815Budget
3724194.002022-12-117815Actual
3725757.002022-12-118015Actual
3726850.002022-12-118015Budget
3727480.002022-12-118115Budget
3728468.002022-12-118115Actual
372948.002022-12-118215Actual
373050.002022-12-118215Budget
3731200.002022-12-118315Budget
3732167.002022-12-118315Actual
3733147.002022-12-118415Actual
3734200.002022-12-118415Budget
3735200.002022-12-118515Budget
3736133.002022-12-118515Actual
3737630.002022-12-118715Actual
3738650.002022-12-118715Budget
3739144.002022-12-118915Actual
3740220.002022-12-119015Actual
3741-176.002022-12-119115Actual
3742294.002022-12-119215Actual
3743207.002022-12-119415Actual
37447.002022-12-119615Actual
374537775.002022-12-111225Actual
37465610.002022-12-115265Actual
37476200.002022-12-115265Budget
37484800.002022-12-115365Budget
37495610.002022-12-115365Actual
375038587.002022-12-115665Actual
375161700.002022-12-115665Budget
375231680.002022-12-116065Actual
375328800.002022-12-116065Budget
37542600.002022-12-116165Budget
37552534.002022-12-116165Actual
37561900.002022-12-116265Actual
37571900.002022-12-116265Budget
375813000.002022-12-116365Budget
37592244.002022-12-116365Actual
3760424.002022-12-116565Actual
3761380.002022-12-116565Budget
3762380.002022-12-116665Budget
3763385.002022-12-116665Actual
3764200.002022-12-116765Actual
3765200.002022-12-116765Budget
3766200.002022-12-116865Budget

Generated 2025-10-11 02:05:44.558 UTC