[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1188   

38221 items

NOTE: Only 1000 elements of total 38221 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11891504.002022-11-036263Actual
11901100.002022-11-036263Budget
11912400.002022-11-036363Budget
11922610.002022-11-036363Actual
1193344.002022-11-036563Actual
1194280.002022-11-036563Budget
1195200.002022-11-036663Budget
1196313.002022-11-036663Actual
1197156.002022-11-036763Actual
1198100.002022-11-036763Budget
1199100.002022-11-036863Budget
1200116.002022-11-036863Actual
120134.002022-11-036963Actual
120228.002022-11-037163Actual
120350.002022-11-037163Budget
1204200.002022-11-037263Budget
1205131.002022-11-037263Actual
1206203.002022-11-037363Actual
1207220.002022-11-037363Budget
1208100.002022-11-037463Budget
1209135.002022-11-037463Actual
1210787.002022-11-037663Actual
1211750.002022-11-037663Budget
1212380.002022-11-037763Budget
1213392.002022-11-037763Actual
1214113.002022-11-037863Actual
1215100.002022-11-037863Budget
1216380.002022-11-038063Budget
1217454.002022-11-038063Actual
1218281.002022-11-038163Actual
1219280.002022-11-038163Budget
122030.002022-11-038263Budget
122129.002022-11-038263Actual
1222102.002022-11-038363Actual
122390.002022-11-038363Budget
122480.002022-11-038463Budget
122592.002022-11-038463Actual
122682.002022-11-038563Actual
122780.002022-11-038563Budget
1228380.002022-11-038763Budget
1229360.002022-11-038763Actual
1230179.002022-11-038963Actual
1231276.002022-11-039063Actual
1232-221.002022-11-039163Actual
1233368.002022-11-039263Actual
12346860.002022-11-039463Actual
12358.002022-11-039663Actual
1236177.002022-11-039763Actual
123745000.002022-11-039963Actual
1238156600.002022-11-0310163Budget
1239130511.002022-11-0310163Actual
1240149103.002022-11-03473Actual
1241169957.002022-11-03673Actual
12425122.002022-11-03773Actual
12433399.002022-11-03873Actual
124423454.002022-11-031373Actual
124517675.002022-11-031473Actual
124633651.002022-11-031573Actual
124713720.002022-11-031873Actual
124843720.002022-11-031973Actual
124915092.002022-11-032073Actual
125055695.002022-11-032173Actual
125111770.002022-11-032273Actual
12524811.002022-11-032373Actual
125324641.002022-11-032473Actual
125423511.002022-11-032873Actual
1255209682.002022-11-032973Actual
125649290.002022-11-033173Actual
125734311.002022-11-033273Actual
125827705.002022-11-033373Actual
125911302.002022-11-033473Actual
1260119746.002022-11-033573Actual
126199993.002022-11-033773Actual
126235743.002022-11-033873Actual
126356107.002022-11-033973Actual
126434311.002022-11-034073Actual
1265-89958.002022-11-034373Actual
1266-17111.002022-11-034673Actual
12674000.002022-11-036073Actual
12685000.002022-11-036073Budget
1269480.002022-11-036173Budget
1270360.002022-11-036173Actual
1271320.002022-11-036273Actual
1272380.002022-11-036273Budget
127390.002022-11-036573Budget
127472.002022-11-036573Actual
127566.002022-11-036673Actual
127680.002022-11-036673Budget
127740.002022-11-036773Budget
127833.002022-11-036773Actual
127925.002022-11-036873Actual
128030.002022-11-036873Budget
12817.002022-11-036973Actual
12829.002022-11-037173Actual
128330.002022-11-037173Budget
128480.002022-11-037373Budget
128546.002022-11-037373Actual
1286107.002022-11-037473Actual
1287100.002022-11-037473Budget
128860.002022-11-037673Budget
128952.002022-11-037673Actual
129093.002022-11-037773Actual
1291100.002022-11-037773Budget
129240.002022-11-037873Budget
129329.002022-11-037873Actual
129499.002022-11-038073Actual
1295100.002022-11-038073Budget
129690.002022-11-038173Budget
129761.002022-11-038173Actual
12986.002022-11-038273Actual
129910.002022-11-038273Budget
130030.002022-11-038373Budget
130121.002022-11-038373Actual
130218.002022-11-038473Actual
130330.002022-11-038473Budget
130420.002022-11-038573Budget
130517.002022-11-038573Actual
130690.002022-11-038773Actual
1307100.002022-11-038773Budget
130834.002022-11-038973Actual
130952.002022-11-039073Actual
1310-42.002022-11-039173Actual
131170.002022-11-039273Actual
131236.002022-11-039473Actual
13132.002022-11-039673Actual
131420246.002022-11-0310073Actual
131544440.002022-11-036014Actual
131640900.002022-11-036014Budget
13174000.002022-11-036114Budget
13184444.002022-11-036114Actual
13194444.002022-11-036214Actual
13203600.002022-11-036214Budget
1321850.002022-11-036514Budget
1322968.002022-11-036514Actual
1323880.002022-11-036614Actual
1324750.002022-11-036614Budget
1325380.002022-11-036714Budget
1326429.002022-11-036714Actual
1327330.002022-11-036814Actual
1328280.002022-11-036814Budget
132997.002022-11-036914Actual
133099.002022-11-037114Actual
1331110.002022-11-037114Budget
1332500.002022-11-037314Budget
1333572.002022-11-037314Actual
1334285.002022-11-037414Actual
1335280.002022-11-037414Budget
1336550.002022-11-037614Budget
1337599.002022-11-037614Actual
13381079.002022-11-037714Actual
1339950.002022-11-037714Budget
1340280.002022-11-037814Budget
1341277.002022-11-037814Actual
13421051.002022-11-038014Actual
13431000.002022-11-038014Budget
1344650.002022-11-038114Budget
1345650.002022-11-038114Actual
134662.002022-11-038214Actual
134770.002022-11-038214Budget
1348200.002022-11-038314Budget
1349217.002022-11-038314Actual
1350180.002022-11-038414Actual
1351200.002022-11-038414Budget
1352200.002022-11-038514Budget
1353174.002022-11-038514Actual
1354990.002022-11-038714Actual
1355850.002022-11-038714Budget
1356176.002022-11-038914Actual
1357270.002022-11-039014Actual
1358-216.002022-11-039114Actual
1359360.002022-11-039214Actual
136096.002022-11-039414Actual
136111.002022-11-039614Actual
136288280.002022-11-031224Actual
136315733.002022-11-035264Actual
136422000.002022-11-035264Budget
13657900.002022-11-035364Budget
13667866.002022-11-035364Actual
136787872.002022-11-035664Actual
136879100.002022-11-035664Budget
13696900.002022-11-035764Budget
13706555.002022-11-035764Actual
137121840.002022-11-036064Actual
137222700.002022-11-036064Budget
13732000.002022-11-036164Budget
13741965.002022-11-036164Actual
13752184.002022-11-036264Actual
13761600.002022-11-036264Budget
13776200.002022-11-036364Budget
137810488.002022-11-036364Actual
1379540.002022-11-036564Actual
1380380.002022-11-036564Budget
1381380.002022-11-036664Budget
1382491.002022-11-036664Actual
1383240.002022-11-036764Actual
1384200.002022-11-036764Budget
1385100.002022-11-036864Budget
1386180.002022-11-036864Actual
138754.002022-11-036964Actual
138848.002022-11-037164Actual
138970.002022-11-037164Budget
1390380.002022-11-037264Budget
1391524.002022-11-037264Actual
1392312.002022-11-037364Actual
1393300.002022-11-037364Budget
1394200.002022-11-037464Budget
1395271.002022-11-037464Actual
13962637.002022-11-037664Actual
13971500.002022-11-037664Budget
1398550.002022-11-037764Budget
1399594.002022-11-037764Actual
1400177.002022-11-037864Actual
1401200.002022-11-037864Budget
1402650.002022-11-038064Budget
1403680.002022-11-038064Actual
1404421.002022-11-038164Actual
1405380.002022-11-038164Budget
140650.002022-11-038264Budget
140744.002022-11-038264Actual
1408154.002022-11-038364Actual
1409100.002022-11-038364Budget
1410100.002022-11-038464Budget
1411139.002022-11-038464Actual
1412123.002022-11-038564Actual
1413100.002022-11-038564Budget
1414550.002022-11-038764Budget
1415540.002022-11-038764Actual
1416136.002022-11-038964Actual
1417208.002022-11-039064Actual
1418-166.002022-11-039164Actual
1419278.002022-11-039264Actual
14207818.002022-11-039464Actual
14216.002022-11-039664Actual
1422268.002022-11-039764Actual
142363000.002022-11-039964Actual
1424262220.002022-11-0310164Actual
1425288400.002022-11-0310164Budget
1426329778.002022-11-03474Actual
1427293147.002022-11-03674Actual
14289090.002022-11-03774Actual
14295862.002022-11-03874Actual
143043972.002022-11-031374Actual
143128435.002022-11-031474Actual
143256870.002022-11-031574Actual
143310976.002022-11-031874Actual
143434976.002022-11-031974Actual
143510866.002022-11-032074Actual
143650147.002022-11-032174Actual
14379321.002022-11-032274Actual
14383888.002022-11-032374Actual
143920907.002022-11-032474Actual
144018983.002022-11-032874Actual
1441140292.002022-11-032974Actual
144246269.002022-11-033174Actual
144324145.002022-11-033274Actual
144420885.002022-11-033374Actual
144519083.002022-11-033474Actual
144689871.002022-11-033574Actual
144784439.002022-11-033774Actual
144827785.002022-11-033874Actual
144940751.002022-11-033974Actual
145027703.002022-11-034074Actual
1451405462.002022-11-034374Actual
145233431.002022-11-034674Actual
145317416.002022-11-0310074Actual
145437080.002022-11-036015Actual
145531600.002022-11-036015Budget
14562700.002022-11-036115Budget
14572966.002022-11-036115Actual
14582595.002022-11-036215Actual
14591900.002022-11-036215Budget
1460480.002022-11-036515Budget
1461540.002022-11-036515Actual
1462491.002022-11-036615Actual
1463380.002022-11-036615Budget
1464200.002022-11-036715Budget
1465252.002022-11-036715Actual
1466189.002022-11-036815Actual
1467200.002022-11-036815Budget
146854.002022-11-036915Actual
146990.002022-11-037115Actual
147090.002022-11-037115Budget
1471300.002022-11-037315Budget
1472362.002022-11-037315Actual
1473208.002022-11-037415Actual
1474200.002022-11-037415Budget
1475380.002022-11-037615Budget
1476441.002022-11-037615Actual
1477793.002022-11-037715Actual
1478650.002022-11-037715Budget
1479200.002022-11-037815Budget
1480255.002022-11-037815Actual
14811039.002022-11-038015Actual
1482850.002022-11-038015Budget
1483550.002022-11-038115Budget
1484643.002022-11-038115Actual
148568.002022-11-038215Actual
148660.002022-11-038215Budget
1487200.002022-11-038315Budget
1488238.002022-11-038315Actual
1489216.002022-11-038415Actual
1490200.002022-11-038415Budget
1491200.002022-11-038515Budget
1492190.002022-11-038515Actual
1493810.002022-11-038715Actual
1494750.002022-11-038715Budget
1495211.002022-11-038915Actual
1496324.002022-11-039015Actual
1497-259.002022-11-039115Actual
1498432.002022-11-039215Actual
1499285.002022-11-039415Actual
15009.002022-11-039615Actual
1501109465.002022-11-031225Actual
150225756.002022-11-035265Actual
150329600.002022-11-035265Budget
150415300.002022-11-035365Budget
150516097.002022-11-035365Actual
1506707.002022-11-035465Actual
1507800.002022-11-035465Budget
150870700.002022-11-035665Budget
150982201.002022-11-035665Actual
15108048.002022-11-035765Actual
151112900.002022-11-035765Budget
151224960.002022-11-036065Actual
151326400.002022-11-036065Budget
15142600.002022-11-036165Budget
15151996.002022-11-036165Actual
15161497.002022-11-036265Actual
15171800.002022-11-036265Budget
15188700.002022-11-036365Budget
151916097.002022-11-036365Actual
1520306.002022-11-036565Actual
1521380.002022-11-036565Budget
1522380.002022-11-036665Budget
1523278.002022-11-036665Actual
1524144.002022-11-036765Actual
1525200.002022-11-036765Budget
1526200.002022-11-036865Budget
1527108.002022-11-036865Actual
152831.002022-11-036965Actual
152960.002022-11-037165Actual
153070.002022-11-037165Budget
1531280.002022-11-037265Budget
1532321.002022-11-037265Actual
1533218.002022-11-037365Actual
1534300.002022-11-037365Budget
1535200.002022-11-037465Budget
1536175.002022-11-037465Actual
15372703.002022-11-037665Actual
15381700.002022-11-037665Budget
1539550.002022-11-037765Budget
1540507.002022-11-037765Actual
1541162.002022-11-037865Actual
1542200.002022-11-037865Budget
1543650.002022-11-038065Budget
1544617.002022-11-038065Actual
1545382.002022-11-038165Actual
1546480.002022-11-038165Budget
154740.002022-11-038265Budget
154838.002022-11-038265Actual
1549132.002022-11-038365Actual
1550200.002022-11-038365Budget
1551100.002022-11-038465Budget
1552114.002022-11-038465Actual
1553105.002022-11-038565Actual
1554100.002022-11-038565Budget
1555550.002022-11-038765Budget
1556540.002022-11-038765Actual
1557111.002022-11-038965Actual
1558171.002022-11-039065Actual
1559-137.002022-11-039165Actual
1560228.002022-11-039265Actual
156129118.002022-11-039465Actual
15626.002022-11-039665Actual
1563337.002022-11-039765Actual
156438500.002022-11-039965Actual
1565305900.002022-11-0310165Budget
1566321957.002022-11-0310165Actual
1567508096.002022-11-03475Actual
1568316340.002022-11-03675Actual
156910302.002022-11-03775Actual
15706326.002022-11-03875Actual
157152196.002022-11-031375Actual
157233532.002022-11-031475Actual
157368962.002022-11-031575Actual
15748232.002022-11-031875Actual
157526232.002022-11-031975Actual
15767491.002022-11-032075Actual
157738564.002022-11-032175Actual
15787062.002022-11-032275Actual
15792886.002022-11-032375Actual
158015680.002022-11-032475Actual
158112800.002022-11-032875Actual
1582112080.002022-11-032975Actual
158334458.002022-11-033175Actual
158417346.002022-11-033275Actual
158516943.002022-11-033375Actual
158622143.002022-11-033475Actual
158772588.002022-11-033575Actual
158863996.002022-11-033775Actual
158918411.002022-11-033875Actual
159039327.002022-11-033975Actual
159118680.002022-11-034075Actual
1592710156.002022-11-034375Actual
159358723.002022-11-034675Actual
159413715.002022-11-0310075Actual
159519968.002022-11-036016Actual
159619800.002022-11-036016Budget
15971800.002022-11-036116Budget
15982196.002022-11-036116Actual
15991198.002022-11-036216Actual
16001200.002022-11-036216Budget
1601280.002022-11-036516Budget
1602286.002022-11-036516Actual
1603260.002022-11-036616Actual
1604280.002022-11-036616Budget
1605100.002022-11-036716Budget
1606135.002022-11-036716Actual
160799.002022-11-036816Actual
1608100.002022-11-036816Budget
160929.002022-11-036916Actual
161047.002022-11-037116Actual
161160.002022-11-037116Budget
1612220.002022-11-037316Budget
1613196.002022-11-037316Actual
1614125.002022-11-037416Actual
1615100.002022-11-037416Budget
1616200.002022-11-037616Budget
1617250.002022-11-037616Actual
1618449.002022-11-037716Actual
1619380.002022-11-037716Budget
1620100.002022-11-037816Budget
1621136.002022-11-037816Actual
1622519.002022-11-038016Actual
1623550.002022-11-038016Budget
1624280.002022-11-038116Budget
1625321.002022-11-038116Actual
162632.002022-11-038216Actual
162730.002022-11-038216Budget
1628100.002022-11-038316Budget
1629111.002022-11-038316Actual
163094.002022-11-038416Actual
1631100.002022-11-038416Budget
163290.002022-11-038516Budget
163388.002022-11-038516Actual
1634468.002022-11-038716Actual
1635480.002022-11-038716Budget
1636142.002022-11-038916Actual
1637218.002022-11-039016Actual
1638-174.002022-11-039116Actual
1639291.002022-11-039216Actual
164073.002022-11-039416Actual
16418.002022-11-039616Actual
1642114378.002022-11-031226Actual
16437410.002022-11-036026Actual
16446600.002022-11-036026Budget
1645550.002022-11-036126Budget
1646815.002022-11-036126Actual
1647371.002022-11-036226Actual
1648480.002022-11-036226Budget
1649100.002022-11-036526Budget
165088.002022-11-036526Actual
165179.002022-11-036626Actual
1652100.002022-11-036626Budget
165360.002022-11-036726Budget
165443.002022-11-036726Actual
165531.002022-11-036826Actual
165640.002022-11-036826Budget
16579.002022-11-036926Actual
165814.002022-11-037126Actual
165930.002022-11-037126Budget
1660100.002022-11-037326Budget
166166.002022-11-037326Actual
166296.002022-11-037426Actual
1663100.002022-11-037426Budget
166490.002022-11-037626Budget
166590.002022-11-037626Actual
1666161.002022-11-037726Actual
1667200.002022-11-037726Budget
166850.002022-11-037826Budget
166965.002022-11-037826Actual
1670219.002022-11-038026Actual
1671200.002022-11-038026Budget
1672100.002022-11-038126Budget
1673135.002022-11-038126Actual
167414.002022-11-038226Actual
167510.002022-11-038226Budget
167640.002022-11-038326Budget
167749.002022-11-038326Actual
167844.002022-11-038426Actual
167930.002022-11-038426Budget
168030.002022-11-038526Budget
168139.002022-11-038526Actual
1682176.002022-11-038726Actual
1683200.002022-11-038726Budget
168466.002022-11-038926Actual
1685101.002022-11-039026Actual
1686-81.002022-11-039126Actual
1687135.002022-11-039226Actual
168830.002022-11-039426Actual
16893.002022-11-039626Actual
1690444008.002022-11-031036Actual
1691555521.002022-11-031136Actual
169224336.002022-11-036036Actual
169323000.002022-11-036036Budget
16942300.002022-11-036136Budget
16952434.002022-11-036136Actual
16961217.002022-11-036236Actual
16971700.002022-11-036236Budget
1698380.002022-11-036536Budget
1699234.002022-11-036536Actual
1700213.002022-11-036636Actual
1701380.002022-11-036636Budget
1702200.002022-11-036736Budget
1703117.002022-11-036736Actual
170488.002022-11-036836Actual
1705200.002022-11-036836Budget
170623.002022-11-036936Actual
170759.002022-11-037136Actual
170870.002022-11-037136Budget
1709300.002022-11-037336Budget
1710190.002022-11-037336Actual
1711104.002022-11-037436Actual
1712100.002022-11-037436Budget
1713280.002022-11-037636Budget
1714263.002022-11-037636Actual
1715474.002022-11-037736Actual
1716550.002022-11-037736Budget
1717200.002022-11-037836Budget
1718164.002022-11-037836Actual
1719663.002022-11-038036Actual
1720550.002022-11-038036Budget
1721380.002022-11-038136Budget
1722410.002022-11-038136Actual
172343.002022-11-038236Actual
172440.002022-11-038236Budget
1725200.002022-11-038336Budget
1726150.002022-11-038336Actual
1727135.002022-11-038436Actual
1728100.002022-11-038436Budget
1729100.002022-11-038536Budget
1730120.002022-11-038536Actual
1731527.002022-11-038736Actual
1732480.002022-11-038736Budget
1733203.002022-11-038936Actual
1734313.002022-11-039036Actual
1735-250.002022-11-039136Actual
1736417.002022-11-039236Actual
173793.002022-11-039436Actual
17389.002022-11-039636Actual
173918564.002022-11-036046Actual
174017200.002022-11-036046Budget
17411500.002022-11-036146Budget
17421671.002022-11-036146Actual
17431856.002022-11-036246Actual
17441400.002022-11-036246Budget
1745280.002022-11-036546Budget
1746410.002022-11-036546Actual
1747372.002022-11-036646Actual
1748280.002022-11-036646Budget
1749100.002022-11-036746Budget
1750182.002022-11-036746Actual
1751137.002022-11-036846Actual
1752100.002022-11-036846Budget
175341.002022-11-036946Actual
175432.002022-11-037146Actual
175550.002022-11-037146Budget
1756220.002022-11-037346Budget
1757237.002022-11-037346Actual
1758179.002022-11-037446Actual
1759200.002022-11-037446Budget
1760200.002022-11-037646Budget
1761250.002022-11-037646Actual
1762450.002022-11-037746Actual
1763380.002022-11-037746Budget
1764100.002022-11-037846Budget
1765120.002022-11-037846Actual
1766458.002022-11-038046Actual
1767380.002022-11-038046Budget
1768280.002022-11-038146Budget
1769283.002022-11-038146Actual
177028.002022-11-038246Actual
177130.002022-11-038246Budget
1772100.002022-11-038346Budget
177398.002022-11-038346Actual
177483.002022-11-038446Actual
177590.002022-11-038446Budget
177680.002022-11-038546Budget
177779.002022-11-038546Actual
1778410.002022-11-038746Actual
1779380.002022-11-038746Budget
1780125.002022-11-038946Actual
1781193.002022-11-039046Actual
1782-154.002022-11-039146Actual
1783257.002022-11-039246Actual
178464.002022-11-039446Actual
17857.002022-11-039646Actual
17867878.002022-11-036056Actual
17879700.002022-11-036056Budget
1788850.002022-11-036156Budget
1789630.002022-11-036156Actual
1790630.002022-11-036256Actual
1791750.002022-11-036256Budget
1792200.002022-11-036556Budget
1793131.002022-11-036556Actual
1794118.002022-11-036656Actual
1795100.002022-11-036656Budget
179670.002022-11-036756Budget
179760.002022-11-036756Actual
179845.002022-11-036856Actual
179960.002022-11-036856Budget
180013.002022-11-036956Actual
180114.002022-11-037156Actual
180240.002022-11-037156Budget
1803120.002022-11-037356Budget
180483.002022-11-037356Actual
1805131.002022-11-037456Actual
1806100.002022-11-037456Budget
1807100.002022-11-037656Budget
180898.002022-11-037656Actual
1809177.002022-11-037756Actual
1810200.002022-11-037756Budget
181170.002022-11-037856Budget
181258.002022-11-037856Actual
1813202.002022-11-038056Actual
1814200.002022-11-038056Budget
1815200.002022-11-038156Budget
1816125.002022-11-038156Actual
181712.002022-11-038256Actual
181820.002022-11-038256Budget
181950.002022-11-038356Budget
182044.002022-11-038356Actual
182138.002022-11-038456Actual
182250.002022-11-038456Budget
182340.002022-11-038556Budget
182435.002022-11-038556Actual
1825176.002022-11-038756Actual
1826200.002022-11-038756Budget
182757.002022-11-038956Actual
182888.002022-11-039056Actual
1829-70.002022-11-039156Actual
1830117.002022-11-039256Actual
183128.002022-11-039456Actual
18323.002022-11-039656Actual
18337300.002022-11-035266Actual
18348800.002022-11-035266Budget
183510200.002022-11-035366Budget
18367300.002022-11-035366Actual
18371219.002022-11-035466Actual
18381200.002022-11-035466Budget
183982800.002022-11-035666Budget
184092016.002022-11-035666Actual
18419125.002022-11-035766Actual
18429600.002022-11-035766Budget
184316692.002022-11-036066Actual
184418000.002022-11-036066Budget
18451500.002022-11-036166Budget
18461335.002022-11-036166Actual
18471335.002022-11-036266Actual
18481400.002022-11-036266Budget
18496900.002022-11-036366Budget
185011863.002022-11-036366Actual
1851273.002022-11-036566Actual
1852280.002022-11-036566Budget
1853280.002022-11-036666Budget
1854248.002022-11-036666Actual
1855125.002022-11-036766Actual
1856200.002022-11-036766Budget
1857100.002022-11-036866Budget
185894.002022-11-036866Actual
185927.002022-11-036966Actual
186020.002022-11-037166Actual
186150.002022-11-037166Budget
1862550.002022-11-037266Budget
1863949.002022-11-037266Actual
1864172.002022-11-037366Actual
1865220.002022-11-037366Budget
1866200.002022-11-037466Budget
1867144.002022-11-037466Actual
18682135.002022-11-037666Actual
18691400.002022-11-037666Budget
1870380.002022-11-037766Budget
1871358.002022-11-037766Actual
1872107.002022-11-037866Actual
1873100.002022-11-037866Budget
1874480.002022-11-038066Budget
1875405.002022-11-038066Actual
1876251.002022-11-038166Actual
1877280.002022-11-038166Budget
187830.002022-11-038266Budget
187925.002022-11-038266Actual
188088.002022-11-038366Actual
1881100.002022-11-038366Budget
1882100.002022-11-038466Budget
188377.002022-11-038466Actual
188471.002022-11-038566Actual
188590.002022-11-038566Budget
1886380.002022-11-038766Budget
1887351.002022-11-038766Actual
1888116.002022-11-038966Actual
1889178.002022-11-039066Actual
1890-142.002022-11-039166Actual
1891237.002022-11-039266Actual
189210695.002022-11-039466Actual
18936.002022-11-039666Actual
1894349.002022-11-039766Actual
18959000.002022-11-039966Actual
1896474600.002022-11-0310166Budget
1897365039.002022-11-0310166Actual
1898483229.002022-11-03476Actual
1899421804.002022-11-03676Actual
190011645.002022-11-03776Actual
19018436.002022-11-03876Actual
190263270.002022-11-031376Actual
190345976.002022-11-031476Actual
190480142.002022-11-031576Actual
19059604.002022-11-031876Actual
190630604.002022-11-031976Actual
19078931.002022-11-032076Actual
190892555.002022-11-032176Actual
19098321.002022-11-032276Actual
19103402.002022-11-032376Actual
191117074.002022-11-032476Actual
191215848.002022-11-032876Actual
1913144108.002022-11-032976Actual
191481801.002022-11-033176Actual
191523795.002022-11-033276Actual
191616969.002022-11-033376Actual
191730707.002022-11-033476Actual
191890735.002022-11-033576Actual
191984772.002022-11-033776Actual
192023367.002022-11-033876Actual
192194386.002022-11-033976Actual
192223128.002022-11-034076Actual
19231703142.002022-11-034376Actual
192451056.002022-11-034676Actual
192515086.002022-11-0310076Actual
192639240.002022-11-036017Actual
192736600.002022-11-036017Budget
19283100.002022-11-036117Budget
19293924.002022-11-036117Actual
19302746.002022-11-036217Actual
19312800.002022-11-036217Budget
1932550.002022-11-036517Budget
1933531.002022-11-036517Actual
1934483.002022-11-036617Actual
1935550.002022-11-036617Budget
1936280.002022-11-036717Budget
1937252.002022-11-036717Actual
1938189.002022-11-036817Actual
1939200.002022-11-036817Budget
194053.002022-11-036917Actual
194190.002022-11-037117Actual
194290.002022-11-037117Budget
1943400.002022-11-037317Budget
1944362.002022-11-037317Actual
1945206.002022-11-037417Actual
1946200.002022-11-037417Budget
1947380.002022-11-037617Budget
1948441.002022-11-037617Actual
1949793.002022-11-037717Actual
1950850.002022-11-037717Budget
1951280.002022-11-037817Budget
1952232.002022-11-037817Actual
1953888.002022-11-038017Actual
1954950.002022-11-038017Budget
1955550.002022-11-038117Budget
1956549.002022-11-038117Actual
195754.002022-11-038217Actual
195860.002022-11-038217Budget
1959200.002022-11-038317Budget
1960190.002022-11-038317Actual
1961160.002022-11-038417Actual
1962200.002022-11-038417Budget
1963200.002022-11-038517Budget
1964152.002022-11-038517Actual
1965810.002022-11-038717Actual
1966750.002022-11-038717Budget
1967156.002022-11-038917Actual
1968240.002022-11-039017Actual
1969-192.002022-11-039117Actual
1970320.002022-11-039217Actual
1971284.002022-11-039417Actual
19729.002022-11-039617Actual
1973127733.002022-11-031227Actual
197411730.002022-11-035267Actual
197513500.002022-11-035267Budget
19763700.002022-11-035367Budget
19773910.002022-11-035367Actual
1978122573.002022-11-035667Actual
1979134800.002022-11-035667Budget
198011200.002022-11-035767Budget
198113034.002022-11-035767Actual
198228280.002022-11-036067Actual
198328200.002022-11-036067Budget
19842500.002022-11-036167Budget
19852545.002022-11-036167Actual
19862545.002022-11-036267Actual
19872200.002022-11-036267Budget
198813500.002022-11-036367Budget
198915640.002022-11-036367Actual
1990574.002022-11-036567Actual
1991480.002022-11-036567Budget
1992480.002022-11-036667Budget
1993522.002022-11-036667Actual
1994259.002022-11-036767Actual
1995200.002022-11-036767Budget
1996200.002022-11-036867Budget
1997196.002022-11-036867Actual
199857.002022-11-036967Actual
199956.002022-11-037167Actual
200070.002022-11-037167Budget
2001480.002022-11-037267Budget
2002782.002022-11-037267Actual
2003345.002022-11-037367Actual
2004300.002022-11-037367Budget
2005200.002022-11-037467Budget
2006255.002022-11-037467Actual
20073721.002022-11-037667Actual
20083100.002022-11-037667Budget
2009550.002022-11-037767Budget
2010674.002022-11-037767Actual
2011185.002022-11-037867Actual
2012200.002022-11-037867Budget
2013650.002022-11-038067Budget
2014705.002022-11-038067Actual
2015436.002022-11-038167Actual
2016380.002022-11-038167Budget
201740.002022-11-038267Budget
201843.002022-11-038267Actual
2019151.002022-11-038367Actual
2020100.002022-11-038367Budget
2021100.002022-11-038467Budget
2022128.002022-11-038467Actual
2023121.002022-11-038567Actual
2024100.002022-11-038567Budget
2025550.002022-11-038767Budget
2026630.002022-11-038767Actual
2027125.002022-11-038967Actual
2028193.002022-11-039067Actual
2029-154.002022-11-039167Actual
2030257.002022-11-039267Actual
203136299.002022-11-039467Actual
20327.002022-11-039667Actual
2033435.002022-11-039767Actual
203429500.002022-11-039967Actual
2035391021.002022-11-0310167Actual
2036351900.002022-11-0310167Budget
2037533634.002022-11-03477Actual
2038392644.002022-11-03677Actual
203912317.002022-11-03777Actual
20407852.002022-11-03877Actual
204160663.002022-11-031377Actual
204241227.002022-11-031477Actual
204382455.002022-11-031577Actual
20449604.002022-11-031877Actual
204530604.002022-11-031977Actual
20468835.002022-11-032077Actual
204744166.002022-11-032177Actual
20488156.002022-11-032277Actual
20493436.002022-11-032377Actual
205016900.002022-11-032477Actual
205116153.002022-11-032877Actual
2052145440.002022-11-032977Actual
205336755.002022-11-033177Actual
205422683.002022-11-033277Actual
205516969.002022-11-033377Actual
205625561.002022-11-033477Actual
205794192.002022-11-033577Actual
205872328.002022-11-033777Actual
205923840.002022-11-033877Actual
206042349.002022-11-033977Actual
206123573.002022-11-034077Actual
2062781690.002022-11-034377Actual
206362693.002022-11-034677Actual
206416000.002022-11-0310077Actual
206547515.602022-11-036018Actual
206629400.002022-11-036018Budget
20673000.002022-11-036118Budget
20684276.922022-11-036118Actual
20692851.132022-11-036218Actual
20702000.002022-11-036218Budget
2071480.002022-11-036518Budget
2072655.642022-11-036518Actual
2073596.552022-11-036618Actual
2074380.002022-11-036618Budget
2075200.002022-11-036718Budget
2076304.122022-11-036718Actual
2077231.392022-11-036818Actual
2078200.002022-11-036818Budget
207966.232022-11-036918Actual
208085.932022-11-037118Actual
208190.002022-11-037118Budget
2082300.002022-11-037318Budget
2083457.152022-11-037318Actual
2084288.972022-11-037418Actual
2085200.002022-11-037418Budget
2086380.002022-11-037618Budget
2087576.852022-11-037618Actual
20881037.462022-11-037718Actual
2089650.002022-11-037718Budget
2090200.002022-11-037818Budget
2091316.242022-11-037818Actual
20921210.192022-11-038018Actual
2093750.002022-11-038018Budget
2094480.002022-11-038118Budget
2095749.582022-11-038118Actual
209675.322022-11-038218Actual
209750.002022-11-038218Budget
2098200.002022-11-038318Budget
2099260.182022-11-038318Actual
2100219.272022-11-038418Actual
2101200.002022-11-038418Budget
2102100.002022-11-038518Budget
2103207.152022-11-038518Actual
21041092.012022-11-038718Actual
2105650.002022-11-038718Budget
2106213.212022-11-038918Actual
2107328.362022-11-039018Actual
2108-261.042022-11-039118Actual
2109437.452022-11-039218Actual
2110388.972022-11-039418Actual
21118.002022-11-039618Actual
2112202039.692022-11-031228Actual
211322789.382022-11-036028Actual
211415600.002022-11-036028Budget
21151500.002022-11-036128Budget
21162279.912022-11-036128Actual
21172051.122022-11-036228Actual
21181000.002022-11-036228Budget
2119200.002022-11-036528Budget
2120485.942022-11-036528Actual
2121442.002022-11-036628Actual
2122200.002022-11-036628Budget
2123100.002022-11-036728Budget
2124219.272022-11-036728Actual
2125164.722022-11-036828Actual
212680.002022-11-036828Budget
212749.572022-11-036928Actual
212849.572022-11-037128Actual
212950.002022-11-037128Budget
2130220.002022-11-037328Budget
2131292.002022-11-037328Actual
2132364.722022-11-037428Actual
2133200.002022-11-037428Budget
2134200.002022-11-037628Budget
2135322.302022-11-037628Actual
2136578.362022-11-037728Actual
2137280.002022-11-037728Budget
2138100.002022-11-037828Budget
2139188.962022-11-037828Actual
2140675.342022-11-038028Actual
2141380.002022-11-038028Budget
2142280.002022-11-038128Budget
2143417.762022-11-038128Actual
214443.512022-11-038228Actual
214520.002022-11-038228Budget
214690.002022-11-038328Budget
2147151.082022-11-038328Actual
2148134.422022-11-038428Actual
214980.002022-11-038428Budget
215060.002022-11-038528Budget
2151120.782022-11-038528Actual
2152546.552022-11-038728Actual
2153380.002022-11-038728Budget
2154131.392022-11-038928Actual
2155202.602022-11-039028Actual
2156-159.522022-11-039128Actual
2157269.272022-11-039228Actual
2158213.212022-11-039428Actual
21594.002022-11-039628Actual
216023090.912022-11-035268Actual
216136900.002022-11-035268Budget
21626900.002022-11-035368Budget
21635772.402022-11-035368Actual
2164211.692022-11-035468Actual
2165300.002022-11-035468Budget
2166195200.002022-11-035668Budget
2167195238.052022-11-035668Actual
21684810.262022-11-035768Actual
21694300.002022-11-035768Budget
217024000.012022-11-036068Actual
217115700.002022-11-036068Budget
21721400.002022-11-036168Budget
21732160.212022-11-036168Actual
21742160.212022-11-036268Actual
21751000.002022-11-036268Budget
21767300.002022-11-036368Budget
217717318.072022-11-036368Actual
2178455.642022-11-036568Actual
2179200.002022-11-036568Budget
2180200.002022-11-036668Budget
2181414.732022-11-036668Actual
2182207.152022-11-036768Actual
2183100.002022-11-036768Budget
218470.002022-11-036868Budget
2185158.662022-11-036868Actual
218646.542022-11-036968Actual
218731.382022-11-037168Actual
218850.002022-11-037168Budget

Generated 2025-11-02 17:04:23.793 UTC