[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   SKIP 184   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407106.002021-11-218513Actual
3408540.002021-11-218713Actual
3409480.002021-11-218713Budget
3410220.002021-11-218913Actual
3411338.002021-11-219013Actual
3412-270.002021-11-219113Actual
3413451.002021-11-219213Actual
3414222.002021-11-219413Actual
341512.002021-11-219613Actual
341646598.002021-11-211223Actual
34173883.002021-11-215263Actual
34184300.002021-11-215263Budget
34192200.002021-11-215363Budget
34202588.002021-11-215363Actual
34211.002021-11-215463Actual
34220.002021-11-215463Budget
342373700.002021-11-215663Budget
342461418.002021-11-215663Actual
34252157.002021-11-215763Actual
34263000.002021-11-215763Budget
342714400.002021-11-216063Actual
342813500.002021-11-216063Budget
34291300.002021-11-216163Budget
34301296.002021-11-216163Actual
34311008.002021-11-216263Actual
3432850.002021-11-216263Budget
34332600.002021-11-216363Budget
34342589.002021-11-216363Actual
3435240.002021-11-216563Actual
3436200.002021-11-216563Budget
3437200.002021-11-216663Budget
3438218.002021-11-216663Actual
3439112.002021-11-216763Actual
3440100.002021-11-216763Budget
344170.002021-11-216863Budget
344284.002021-11-216863Actual
344324.002021-11-216963Actual
344424.002021-11-217163Actual
344550.002021-11-217163Budget
3446200.002021-11-217263Budget
3447259.002021-11-217263Actual
3448161.002021-11-217363Actual
3449120.002021-11-217363Budget
3450100.002021-11-217463Budget
3451103.002021-11-217463Actual
1458947202.002022-09-213473Actual
3452703.002021-11-217663Actual
14590265721.002022-09-213573Actual
3453750.002021-11-217663Budget
14591249660.002022-09-213773Actual
3454280.002021-11-217763Budget
1459247781.002022-09-213873Actual
3455353.002021-11-217763Actual
1459360677.002022-09-213973Actual
3456101.002021-11-217863Actual
1459442953.002022-09-214073Actual
345790.002021-11-217863Budget
145951063634.002022-09-214373Actual
3458380.002021-11-218063Budget
14596263191.002022-09-214673Actual
3459382.002021-11-218063Actual
1459712318.002022-09-216073Actual
3460237.002021-11-218163Actual
145981137.002022-09-216173Actual
3461200.002021-11-218163Budget
14599758.002022-09-216273Actual
346220.002021-11-218263Budget
14600100.002022-09-216573Actual
346323.002021-11-218263Actual
1460191.002022-09-216673Actual
346479.002021-11-218363Actual
1460248.002022-09-216773Actual
346580.002021-11-218363Budget
1460336.002022-09-216873Actual
346670.002021-11-218463Budget
1460410.002022-09-216973Actual
346766.002021-11-218463Actual
1460515.002022-09-217173Actual
346863.002021-11-218563Actual
1460672.002022-09-217373Actual
346960.002021-11-218563Budget
14607267.002022-09-217473Actual
3470280.002021-11-218763Budget
1460894.002022-09-217673Actual
3471360.002021-11-218763Actual
14609169.002022-09-217773Actual
3472128.002021-11-218963Actual
1461063.002022-09-217873Actual
3473196.002021-11-219063Actual
14611205.002022-09-218073Actual
3474-157.002021-11-219163Actual
14612127.002022-09-218173Actual
3475262.002021-11-219263Actual
1461312.002022-09-218273Actual
34765530.002021-11-219463Actual
1461444.002022-09-218373Actual
34778.002021-11-219663Actual
1461538.002022-09-218473Actual
3478180.002021-11-219763Actual
1461635.002022-09-218573Actual
347945000.002021-11-219963Actual
14617180.002022-09-218773Actual
3480129439.002021-11-2110163Actual
1461838.002022-09-218973Actual
3481155300.002021-11-2110163Budget
1461958.002022-09-219073Actual
3482151902.002021-11-21473Actual
14620-46.002022-09-219173Actual
3483218461.002021-11-21673Actual
1462177.002022-09-219273Actual
34847263.002021-11-21773Actual
1462218.002022-09-219473Actual
34854369.002021-11-21873Actual
146232.002022-09-219673Actual
348631130.002021-11-211373Actual
1462428301.002022-09-2110073Actual
348720972.002021-11-211473Actual
1548494723.002022-10-226013Actual
348845440.002021-11-211573Actual
1548511663.002022-10-226113Actual
348913720.002021-11-211873Actual
154868747.002022-10-226213Actual
349043720.002021-11-211973Actual
154871312.002022-10-226513Actual
349114406.002021-11-212073Actual
154881193.002022-10-226613Actual
349261622.002021-11-212173Actual
15489592.002022-10-226713Actual
349311770.002021-11-212273Actual
15490448.002022-10-226813Actual
34944860.002021-11-212373Actual
15491131.002022-10-226913Actual
349523147.002021-11-212473Actual
15492187.002022-10-227113Actual
349622640.002021-11-212873Actual
15493790.002022-10-227313Actual
3497198240.002021-11-212973Actual
15494490.002022-10-227413Actual
349856856.002021-11-213173Actual
15495856.002022-10-227613Actual
349930181.002021-11-213273Actual
154961540.002022-10-227713Actual
350027972.002021-11-213373Actual
15497426.002022-10-227813Actual
350114833.002021-11-213473Actual
154981797.002022-10-228013Actual
350261585.002021-11-213573Actual
154991112.002022-10-228113Actual
350354817.002021-11-213773Actual
15500117.002022-10-228213Actual
350437092.002021-11-213873Actual
15501408.002022-10-228313Actual
350561451.002021-11-213973Actual
15502364.002022-10-228413Actual
350633040.002021-11-214073Actual
15503326.002022-10-228513Actual
350764733.002021-11-214373Actual
155041440.002022-10-228713Actual
350812864.002021-11-214673Actual
15505356.002022-10-228913Actual
35096480.002021-11-216073Actual
15506547.002022-10-229013Actual
35108100.002021-11-216073Budget
15507-438.002022-10-229113Actual
3511750.002021-11-216173Budget
15508729.002022-10-229213Actual
3512778.002021-11-216173Actual
15509164.002022-10-229413Actual
3513583.002021-11-216273Actual
1551016.002022-10-229613Actual
3514550.002021-11-216273Budget
15511145246.002022-10-221223Actual
1551223426.002022-10-225263Actual
1551335140.002022-10-225363Actual
1551418704.002022-10-225463Actual
1551584331.002022-10-225663Actual
1551611713.002022-10-225763Actual
1551760398.002022-10-226063Actual
155187436.002022-10-226163Actual
155194338.002022-10-226263Actual
155209370.002022-10-226363Actual
15521640.002022-10-226563Actual
15522582.002022-10-226663Actual
15523290.002022-10-226763Actual
15524220.002022-10-226863Actual
1552564.002022-10-226963Actual
1552691.002022-10-227163Actual
155271874.002022-10-227263Actual
15528416.002022-10-227363Actual
15529376.002022-10-227463Actual
155304205.002022-10-227663Actual
15531891.002022-10-227763Actual
15532252.002022-10-227863Actual
15533945.002022-10-228063Actual
15534585.002022-10-228163Actual
1553556.002022-10-228263Actual
15536197.002022-10-228363Actual
15537162.002022-10-228463Actual
15538158.002022-10-228563Actual
15539900.002022-10-228763Actual
15540158.002022-10-228963Actual
15541243.002022-10-229063Actual
15542-194.002022-10-229163Actual
15543324.002022-10-229263Actual
1554414365.002022-10-229463Actual
1554510.002022-10-229663Actual
155461240.002022-10-229763Actual
1554745000.002022-10-229963Actual
15548468538.002022-10-2210163Actual
15549703914.002022-10-22473Actual
15550873346.002022-10-22673Actual
1555124496.002022-10-22773Actual
1555217466.002022-10-22873Actual
15553133622.002022-10-221373Actual
1555490828.002022-10-221473Actual
15555162442.002022-10-221573Actual
1555617836.002022-10-221873Actual
1555756836.002022-10-221973Actual
1555816052.002022-10-222073Actual
1555986330.002022-10-222173Actual
1556015301.002022-10-222273Actual
155616318.002022-10-222373Actual
1556230739.002022-10-222473Actual
1556327734.002022-10-222873Actual
15564257718.002022-10-222973Actual
1556578930.002022-10-223173Actual
1556639648.002022-10-223273Actual
1556731861.002022-10-223373Actual
1556856854.002022-10-223473Actual
15569230625.002022-10-223573Actual
15570218045.002022-10-223773Actual
1557142082.002022-10-223873Actual
1557278930.002022-10-223973Actual
1557340474.002022-10-224073Actual
15574908238.002022-10-224373Actual
15575341899.002022-10-224673Actual
2266968068.002023-05-223173Actual
2267041301.002023-05-223273Actual
2267138095.002023-05-223373Actual
2267237603.002023-05-223473Actual
22673154494.002023-05-223573Actual
22674140394.002023-05-223773Actual
2267541644.002023-05-223873Actual
2267670964.002023-05-223973Actual
2267738822.002023-05-224073Actual
22678533632.002023-05-224373Actual
22679497316.002023-05-224673Actual
2268022245.002023-05-226073Actual
226812739.002023-05-226173Actual
226821369.002023-05-226273Actual
22683216.002023-05-226573Actual
22684196.002023-05-226673Actual
22685100.002023-05-226773Actual
2268676.002023-05-226873Actual
2268722.002023-05-226973Actual
2268831.002023-05-227173Actual
22689150.002023-05-227373Actual
22690297.002023-05-227473Actual
22691190.002023-05-227673Actual
22692342.002023-05-227773Actual
22693111.002023-05-227873Actual
22694407.002023-05-228073Actual
22695252.002023-05-228173Actual
2269625.002023-05-228273Actual
2269787.002023-05-228373Actual
2269875.002023-05-228473Actual
2269969.002023-05-228573Actual
22700360.002023-05-228773Actual
2270173.002023-05-228973Actual
22702112.002023-05-229073Actual
22703-90.002023-05-229173Actual
22704150.002023-05-229273Actual
2270537.002023-05-229473Actual
227064.002023-05-229673Actual
2270726885.002023-05-2210073Actual
2359295680.002023-06-216013Actual
235938835.002023-06-216113Actual
235947854.002023-06-216213Actual
235951120.002023-06-216513Actual
235961019.002023-06-216613Actual
23597512.002023-06-216713Actual
23598384.002023-06-216813Actual
23599112.002023-06-216913Actual
23600166.002023-06-217113Actual
23601707.002023-06-217313Actual
23602442.002023-06-217413Actual
23603816.002023-06-217613Actual
236041468.002023-06-217713Actual
23605406.002023-06-217813Actual
236061562.002023-06-218013Actual
23607967.002023-06-218113Actual
2360895.002023-06-218213Actual
23609331.002023-06-218313Actual
23610278.002023-06-218413Actual
23611264.002023-06-218513Actual
236121440.002023-06-218713Actual
23613271.002023-06-218913Actual
23614417.002023-06-219013Actual
23615-334.002023-06-219113Actual
23616556.002023-06-219213Actual
23617143.002023-06-219413Actual
2361816.002023-06-219613Actual
23619161594.002023-06-211223Actual
2362018467.002023-06-215263Actual
2362134627.002023-06-215363Actual
23622983.002023-06-215463Actual
23623123391.002023-06-215663Actual
2362411542.002023-06-215763Actual
2362553820.002023-06-216063Actual
236265522.002023-06-216163Actual
236274970.002023-06-216263Actual
2362818467.002023-06-216363Actual
23629720.002023-06-216563Actual
23630655.002023-06-216663Actual
23631324.002023-06-216763Actual
23632243.002023-06-216863Actual
2363372.002023-06-216963Actual
23634105.002023-06-217163Actual
23635461.002023-06-217263Actual
23636432.002023-06-217363Actual
23637439.002023-06-217463Actual
236384392.002023-06-217663Actual
23639858.002023-06-217763Actual
23640229.002023-06-217863Actual
23641869.002023-06-218063Actual
23642538.002023-06-218163Actual
2364352.002023-06-218263Actual
23644182.002023-06-218363Actual
23645151.002023-06-218463Actual
23646145.002023-06-218563Actual
23647810.002023-06-218763Actual
23648148.002023-06-218963Actual
23649226.002023-06-219063Actual
23650-181.002023-06-219163Actual
23651302.002023-06-219263Actual
2365212543.002023-06-219463Actual
236539.002023-06-219663Actual
236541059.002023-06-219763Actual
2365552000.002023-06-219963Actual
23656461698.002023-06-2110163Actual
23657606496.002023-06-21473Actual
23658620650.002023-06-21673Actual
2365918285.002023-06-21773Actual
2366012413.002023-06-21873Actual
2366197752.002023-06-211373Actual
2366261444.002023-06-211473Actual
23663116682.002023-06-211573Actual
2366417836.002023-06-211873Actual
2366556836.002023-06-211973Actual
2366616052.002023-06-212073Actual
2366775262.002023-06-212173Actual
2366815454.002023-06-212273Actual
236696381.002023-06-212373Actual
2367031709.002023-06-212473Actual
2367126036.002023-06-212873Actual
23672223020.002023-06-212973Actual
2367374160.002023-06-213173Actual
2367437583.002023-06-213273Actual
2367536363.002023-06-213373Actual
2367643445.002023-06-213473Actual
23677240695.002023-06-213573Actual
23678204128.002023-06-213773Actual
2367942959.002023-06-213873Actual
2368066070.002023-06-213973Actual
1557619734.002022-10-226073Actual
155772024.002022-10-226173Actual
155781619.002022-10-226273Actual
15579204.002022-10-226573Actual
15580185.002022-10-226673Actual
1558193.002022-10-226773Actual
1558269.002022-10-226873Actual
1558320.002022-10-226973Actual
1558431.002022-10-227173Actual
15585128.002022-10-227373Actual
15586350.002022-10-227473Actual
15587151.002022-10-227673Actual
15588272.002022-10-227773Actual
1558978.002022-10-227873Actual
15590286.002022-10-228073Actual
15591177.002022-10-228173Actual
1559217.002022-10-228273Actual
1559360.002022-10-228373Actual
1559449.002022-10-228473Actual
1559548.002022-10-228573Actual
15596270.002022-10-228773Actual
1559748.002022-10-228973Actual
1559873.002022-10-229073Actual
15599-58.002022-10-229173Actual
1560098.002022-10-229273Actual
1560126.002022-10-229473Actual
156023.002022-10-229673Actual
1560327734.002022-10-2210073Actual
1651696876.002022-11-216013Actual
165177952.002022-11-216113Actual
165186958.002022-11-216213Actual
16519855.002022-11-216513Actual
16520778.002022-11-216613Actual
16521405.002022-11-216713Actual
16522300.002022-11-216813Actual
1652386.002022-11-216913Actual
16524136.002022-11-217113Actual
16525585.002022-11-217313Actual
16526380.002022-11-217413Actual
16527727.002022-11-217613Actual
165281309.002022-11-217713Actual
16529395.002022-11-217813Actual
165301622.002022-11-218013Actual
165311004.002022-11-218113Actual
16532102.002022-11-218213Actual
16533358.002022-11-218313Actual
16534318.002022-11-218413Actual
16535287.002022-11-218513Actual
165361350.002022-11-218713Actual
16537310.002022-11-218913Actual
16538477.002022-11-219013Actual
16539-382.002022-11-219113Actual
16540636.002022-11-219213Actual
16541148.002022-11-219413Actual
1654215.002022-11-219613Actual
16543146656.002022-11-211223Actual
165444150.002022-11-215263Actual
1654512451.002022-11-215363Actual
16546507.002022-11-215463Actual
16547108459.002022-11-215663Actual
1654841506.002022-11-215763Actual
1654964584.002022-11-216063Actual
165506626.002022-11-216163Actual
165514638.002022-11-216263Actual
1655220753.002022-11-216363Actual
16553580.002022-11-216563Actual
16554527.002022-11-216663Actual
16555270.002022-11-216763Actual
16556200.002022-11-216863Actual
1655758.002022-11-216963Actual
1655891.002022-11-217163Actual
16559415.002022-11-217263Actual
16560390.002022-11-217363Actual
16561352.002022-11-217463Actual
165623705.002022-11-217663Actual
16563873.002022-11-217763Actual
16564258.002022-11-217863Actual
16565997.002022-11-218063Actual
16566617.002022-11-218163Actual
1656760.002022-11-218263Actual
16568211.002022-11-218363Actual
16569180.002022-11-218463Actual
16570169.002022-11-218563Actual
16571900.002022-11-218763Actual
16572176.002022-11-218963Actual
16573270.002022-11-219063Actual
16574-216.002022-11-219163Actual
16575360.002022-11-219263Actual
1657612573.002022-11-219463Actual
1657710.002022-11-219663Actual
16578950.002022-11-219763Actual
1657945000.002022-11-219963Actual
16580415066.002022-11-2110163Actual
16581573087.002022-11-21473Actual
16582844659.002022-11-21673Actual
1658322543.002022-11-21773Actual
1658416893.002022-11-21873Actual
16585121630.002022-11-211373Actual
1658692067.002022-11-211473Actual
16587153728.002022-11-211573Actual
1658817836.002022-11-211873Actual
1658956836.002022-11-211973Actual
1659019441.002022-11-212073Actual
1659175343.002022-11-212173Actual
1659215147.002022-11-212273Actual
165936254.002022-11-212373Actual
1659432357.002022-11-212473Actual
1659528301.002022-11-212873Actual
16596227976.002022-11-212973Actual
1659768068.002022-11-213173Actual
1659838409.002022-11-213273Actual
1659936709.002022-11-213373Actual
1660058534.002022-11-213473Actual
16601157841.002022-11-213573Actual
16602130327.002022-11-213773Actual
1660345151.002022-11-213873Actual
1660465895.002022-11-213973Actual
1660541301.002022-11-214073Actual
16606939129.002022-11-214373Actual
16607325705.002022-11-214673Actual
1660822484.002022-11-216073Actual
166092307.002022-11-216173Actual
166101615.002022-11-216273Actual
16611240.002022-11-216573Actual
16612218.002022-11-216673Actual
16613112.002022-11-216773Actual
1661484.002022-11-216873Actual
1661524.002022-11-216973Actual
3515100.002021-11-216573Budget
3516123.002021-11-216573Actual
3517112.002021-11-216673Actual
3518100.002021-11-216673Budget
351960.002021-11-216773Budget
352056.002021-11-216773Actual
352142.002021-11-216873Actual
352250.002021-11-216873Budget
352312.002021-11-216973Actual
35249.002021-11-217173Actual
352540.002021-11-217173Budget
3526110.002021-11-217373Budget
352774.002021-11-217373Actual
3528121.002021-11-217473Actual
3529100.002021-11-217473Budget
353090.002021-11-217673Budget
353180.002021-11-217673Actual
3532144.002021-11-217773Actual
3533200.002021-11-217773Budget
353450.002021-11-217873Budget
353553.002021-11-217873Actual
3536173.002021-11-218073Actual
3537200.002021-11-218073Budget
3538100.002021-11-218173Budget
3539107.002021-11-218173Actual
354011.002021-11-218273Actual
354110.002021-11-218273Budget
354240.002021-11-218373Budget
354340.002021-11-218373Actual
354436.002021-11-218473Actual
354540.002021-11-218473Budget
354630.002021-11-218573Budget
354732.002021-11-218573Actual
3548135.002021-11-218773Actual
3549200.002021-11-218773Budget
355070.002021-11-218973Actual
3551107.002021-11-219073Actual
3552-86.002021-11-219173Actual
3553142.002021-11-219273Actual
355462.002021-11-219473Actual
35553.002021-11-219673Actual
355623076.002021-11-2110073Actual
449120460.002021-12-226013Actual
449220900.002021-12-226013Budget
44931900.002021-12-226113Budget
44942046.002021-12-226113Actual
44951432.002021-12-226213Actual
44961500.002021-12-226213Budget
4497380.002021-12-226513Budget
4498347.002021-12-226513Actual
4499315.002021-12-226613Actual
4500280.002021-12-226613Budget
4501200.002021-12-226713Budget
4502160.002021-12-226713Actual
4503121.002021-12-226813Actual
4504100.002021-12-226813Budget
450535.002021-12-226913Actual
450644.002021-12-227113Actual
450760.002021-12-227113Budget
4508220.002021-12-227313Budget
4509229.002021-12-227313Actual
4510112.002021-12-227413Actual
4511100.002021-12-227413Budget
4512280.002021-12-227613Budget
4513272.002021-12-227613Actual
4514490.002021-12-227713Actual
4515480.002021-12-227713Budget
4516200.002021-12-227813Budget
4517140.002021-12-227813Actual
4518531.002021-12-228013Actual
4519550.002021-12-228013Budget
4520380.002021-12-228113Budget
4521329.002021-12-228113Actual
452232.002021-12-228213Actual
452340.002021-12-228213Budget
4524100.002021-12-228313Budget
4525113.002021-12-228313Actual
452694.002021-12-228413Actual
4527100.002021-12-228413Budget
452890.002021-12-228513Budget
452990.002021-12-228513Actual
4530495.002021-12-228713Actual
4531480.002021-12-228713Budget
4532183.002021-12-228913Actual
4533280.002021-12-229013Actual
4534-224.002021-12-229113Actual
4535374.002021-12-229213Actual
4536194.002021-12-229413Actual
453711.002021-12-229613Actual
453867558.002021-12-221223Actual
45398357.002021-12-225263Actual
45407500.002021-12-225263Budget
45412200.002021-12-225363Budget
45422089.002021-12-225363Actual
454383477.002021-12-225663Actual
454496000.002021-12-225663Budget
45458300.002021-12-225763Budget
45468706.002021-12-225763Actual
454713020.002021-12-226063Actual
454813500.002021-12-226063Budget
45491300.002021-12-226163Budget
45501172.002021-12-226163Actual
4551781.002021-12-226263Actual
4552850.002021-12-226263Budget
45532600.002021-12-226363Budget
45543134.002021-12-226363Actual
4555196.002021-12-226563Actual
4556200.002021-12-226563Budget
4557200.002021-12-226663Budget
4558178.002021-12-226663Actual
455991.002021-12-226763Actual
4560100.002021-12-226763Budget
456170.002021-12-226863Budget
456270.002021-12-226863Actual
456320.002021-12-226963Actual
456428.002021-12-227163Actual
456550.002021-12-227163Budget
4566200.002021-12-227263Budget
4567104.002021-12-227263Actual
4568137.002021-12-227363Actual
4569120.002021-12-227363Budget
4570100.002021-12-227463Budget
457196.002021-12-227463Actual
4572970.002021-12-227663Actual
4573750.002021-12-227663Budget
4574280.002021-12-227763Budget
4575302.002021-12-227763Actual
457691.002021-12-227863Actual
457790.002021-12-227863Budget
4578380.002021-12-228063Budget
4579345.002021-12-228063Actual
4580214.002021-12-228163Actual
4581200.002021-12-228163Budget
458220.002021-12-228263Budget
458321.002021-12-228263Actual
458474.002021-12-228363Actual
458580.002021-12-228363Budget
458670.002021-12-228463Budget
458762.002021-12-228463Actual
458859.002021-12-228563Actual
458960.002021-12-228563Budget
4590280.002021-12-228763Budget
4591315.002021-12-228763Actual
4592122.002021-12-228963Actual
4593186.002021-12-229063Actual
4594-149.002021-12-229163Actual
4595249.002021-12-229263Actual
45969518.002021-12-229463Actual
45977.002021-12-229663Actual
4598267.002021-12-229763Actual
459945000.002021-12-229963Actual
4600208944.002021-12-2210163Actual
4601250700.002021-12-2210163Budget
4602256527.002021-12-22473Actual
4603261945.002021-12-22673Actual
46048705.002021-12-22773Actual
46055238.002021-12-22873Actual
460638113.002021-12-221373Actual
460725670.002021-12-221473Actual
460855008.002021-12-221573Actual
460913720.002021-12-221873Actual
461043720.002021-12-221973Actual
461113445.002021-12-222073Actual
461260729.002021-12-222173Actual
461311652.002021-12-222273Actual
46144908.002021-12-222373Actual
461523396.002021-12-222473Actual
461620681.002021-12-222873Actual
4617190620.002021-12-222973Actual
461850539.002021-12-223173Actual
461930181.002021-12-223273Actual
462027972.002021-12-223373Actual
462117419.002021-12-223473Actual
4622171450.002021-12-223573Actual
4623155982.002021-12-223773Actual
462435743.002021-12-223873Actual
462557680.002021-12-223973Actual
462630181.002021-12-224073Actual
462716771.002021-12-224373Actual
462865087.002021-12-224673Actual
46298640.002021-12-226073Actual
46308100.002021-12-226073Budget
4631750.002021-12-226173Budget
4632864.002021-12-226173Actual
4633691.002021-12-226273Actual
4634550.002021-12-226273Budget
4635100.002021-12-226573Budget
4636140.002021-12-226573Actual
4637127.002021-12-226673Actual
4638100.002021-12-226673Budget
463960.002021-12-226773Budget
464064.002021-12-226773Actual
1661636.002022-11-217173Actual
16617161.002022-11-217373Actual
16618323.002022-11-217473Actual
16619196.002022-11-217673Actual
16620352.002022-11-217773Actual
16621124.002022-11-217873Actual
16622445.002022-11-218073Actual
16623275.002022-11-218173Actual
1662428.002022-11-218273Actual
1662599.002022-11-218373Actual
1662688.002022-11-218473Actual
1662779.002022-11-218573Actual
16628360.002022-11-218773Actual
1662986.002022-11-218973Actual
16630133.002022-11-219073Actual
16631-106.002022-11-219173Actual
16632177.002022-11-219273Actual
1663340.002022-11-219473Actual
166344.002022-11-219673Actual
1663531131.002022-11-2110073Actual
17548105248.002022-12-226013Actual
175498639.002022-12-226113Actual
175506479.002022-12-226213Actual
17551864.002022-12-226513Actual
17552786.002022-12-226613Actual
17553400.002022-12-226713Actual
17554304.002022-12-226813Actual
1755586.002022-12-226913Actual
17556124.002022-12-227113Actual
17557603.002022-12-227313Actual
17558374.002022-12-227413Actual
17559760.002022-12-227613Actual
175601368.002022-12-227713Actual
17561424.002022-12-227813Actual
175621780.002022-12-228013Actual
175631102.002022-12-228113Actual
17564114.002022-12-228213Actual
17565397.002022-12-228313Actual
17566355.002022-12-228413Actual
17567317.002022-12-228513Actual
175681440.002022-12-228713Actual
17569346.002022-12-228913Actual
17570532.002022-12-229013Actual
17571-426.002022-12-229113Actual
17572710.002022-12-229213Actual
17573163.002022-12-229413Actual
1757416.002022-12-229613Actual
17575161897.002022-12-221223Actual
1757610558.002022-12-225263Actual
175777918.002022-12-225363Actual
17578438.002022-12-225463Actual
17579134925.002022-12-225663Actual
1758013198.002022-12-225763Actual
1758159202.002022-12-226063Actual
175826074.002022-12-226163Actual
175833644.002022-12-226263Actual
1758415837.002022-12-226363Actual
17585605.002022-12-226563Actual
17586550.002022-12-226663Actual
17587286.002022-12-226763Actual
17588209.002022-12-226863Actual
1758961.002022-12-226963Actual
1759085.002022-12-227163Actual
175911583.002022-12-227263Actual
17592414.002022-12-227363Actual
17593348.002022-12-227463Actual
175944582.002022-12-227663Actual
17595950.002022-12-227763Actual
17596285.002022-12-227863Actual
175971108.002022-12-228063Actual
17598686.002022-12-228163Actual
1759968.002022-12-228263Actual
17600237.002022-12-228363Actual
17601202.002022-12-228463Actual
17602190.002022-12-228563Actual
17603990.002022-12-228763Actual
17604197.002022-12-228963Actual
17605303.002022-12-229063Actual
17606-242.002022-12-229163Actual
17607404.002022-12-229263Actual
1760815639.002022-12-229463Actual
1760911.002022-12-229663Actual
176101133.002022-12-229763Actual
1761145000.002022-12-229963Actual
17612527925.002022-12-2210163Actual
17613770078.002022-12-22473Actual
17614735877.002022-12-22673Actual
1761523525.002022-12-22773Actual
1761614717.002022-12-22873Actual
17617104862.002022-12-221373Actual
1761871380.002022-12-221473Actual
17619147175.002022-12-221573Actual
1762017836.002022-12-221873Actual
1762156836.002022-12-221973Actual
1762219441.002022-12-222073Actual
1762383191.002022-12-222173Actual
1762415301.002022-12-222273Actual
176256381.002022-12-222373Actual
1762632357.002022-12-222473Actual
1762725753.002022-12-222873Actual
17628272586.002022-12-222973Actual
1762977481.002022-12-223173Actual
1763038822.002022-12-223273Actual
1763137748.002022-12-223373Actual
1763247905.002022-12-223473Actual
17633254891.002022-12-223573Actual
17634213961.002022-12-223773Actual
1763542520.002022-12-223873Actual
1763679654.002022-12-223973Actual
1763737583.002022-12-224073Actual
17638659279.002022-12-224373Actual
17639446918.002022-12-224673Actual
1764011122.002022-12-226073Actual
17641913.002022-12-226173Actual
176421027.002022-12-226273Actual
17643156.002022-12-226573Actual
17644141.002022-12-226673Actual
1764570.002022-12-226773Actual
1764654.002022-12-226873Actual
1764716.002022-12-226973Actual
1764823.002022-12-227173Actual
1764996.002022-12-227373Actual
17650386.002022-12-227473Actual
17651105.002022-12-227673Actual
17652189.002022-12-227773Actual
1765357.002022-12-227873Actual
17654197.002022-12-228073Actual
17655122.002022-12-228173Actual
2368137996.002023-06-214073Actual
23682293715.002023-06-214373Actual
23683560092.002023-06-214673Actual
2368411242.002023-06-216073Actual
236851153.002023-06-216173Actual
236861038.002023-06-216273Actual
23687156.002023-06-216573Actual
23688141.002023-06-216673Actual
2368970.002023-06-216773Actual
2369054.002023-06-216873Actual
2369116.002023-06-216973Actual
2369223.002023-06-217173Actual
2369396.002023-06-217373Actual
23694386.002023-06-217473Actual
23695105.002023-06-217673Actual
23696189.002023-06-217773Actual
2369759.002023-06-217873Actual
23698201.002023-06-218073Actual
23699124.002023-06-218173Actual
2370012.002023-06-218273Actual
2370142.002023-06-218373Actual
2370236.002023-06-218473Actual
2370334.002023-06-218573Actual
23704180.002023-06-218773Actual
2370535.002023-06-218973Actual
2370654.002023-06-219073Actual
23707-43.002023-06-219173Actual
2370872.002023-06-219273Actual
2370918.002023-06-219473Actual
237102.002023-06-219673Actual
2371128584.002023-06-2110073Actual
2462286112.002023-07-226013Actual
246239719.002023-07-226113Actual
246247952.002023-07-226213Actual
246251125.002023-07-226513Actual
246261023.002023-07-226613Actual
24627510.002023-07-226713Actual
24628390.002023-07-226813Actual
24629113.002023-07-226913Actual
24630175.002023-07-227113Actual
24631702.002023-07-227313Actual
24632456.002023-07-227413Actual
24633780.002023-07-227613Actual
246341404.002023-07-227713Actual
24635398.002023-07-227813Actual
246361653.002023-07-228013Actual
246371023.002023-07-228113Actual
24638106.002023-07-228213Actual
24639372.002023-07-228313Actual
24640333.002023-07-228413Actual
24641298.002023-07-228513Actual
246421350.002023-07-228713Actual
24643325.002023-07-228913Actual
24644499.002023-07-229013Actual
24645-399.002023-07-229113Actual
24646666.002023-07-229213Actual
24647151.002023-07-229413Actual
2464815.002023-07-229613Actual
24649119408.002023-07-221223Actual
246506695.002023-07-225263Actual
2465115065.002023-07-225363Actual
246525681.002023-07-225463Actual
2465373813.002023-07-225663Actual
2465433478.002023-07-225763Actual
2465554418.002023-07-226063Actual
246565025.002023-07-226163Actual
246573350.002023-07-226263Actual
2465810043.002023-07-226363Actual
24659540.002023-07-226563Actual
24660491.002023-07-226663Actual
24661250.002023-07-226763Actual
24662190.002023-07-226863Actual
2466354.002023-07-226963Actual
2466478.002023-07-227163Actual
246651339.002023-07-227263Actual
24666377.002023-07-227363Actual
24667335.002023-07-227463Actual
246683019.002023-07-227663Actual
24669855.002023-07-227763Actual
24670263.002023-07-227863Actual
246711029.002023-07-228063Actual
24672637.002023-07-228163Actual
2467364.002023-07-228263Actual
24674223.002023-07-228363Actual
24675192.002023-07-228463Actual
24676178.002023-07-228563Actual
24677900.002023-07-228763Actual
24678187.002023-07-228963Actual
24679288.002023-07-229063Actual
24680-230.002023-07-229163Actual
24681384.002023-07-229263Actual
2468210989.002023-07-229463Actual
2468310.002023-07-229663Actual
24684872.002023-07-229763Actual
2468552000.002023-07-229963Actual
24686334789.002023-07-2210163Actual
24687519570.002023-07-22473Actual
24688639989.002023-07-22673Actual
2468920886.002023-07-22773Actual
2469012799.002023-07-22873Actual
2469189278.002023-07-221373Actual
2469258239.002023-07-221473Actual
24693125437.002023-07-221573Actual
2469417836.002023-07-221873Actual
2469556836.002023-07-221973Actual
2469618727.002023-07-222073Actual
2469775992.002023-07-222173Actual
2469815301.002023-07-222273Actual
246996381.002023-07-222373Actual
2470032680.002023-07-222473Actual
2470126036.002023-07-222873Actual
24702260196.002023-07-222973Actual
2470370789.002023-07-223173Actual
2470442540.002023-07-223273Actual
2470533593.002023-07-223373Actual
2470649279.002023-07-223473Actual
24707153251.002023-07-223573Actual
24708146546.002023-07-223773Actual
2470941644.002023-07-223873Actual
2471068093.002023-07-223973Actual
2471137996.002023-07-224073Actual
24712305069.002023-07-224373Actual
24713547725.002023-07-224673Actual
2471411362.002023-07-226073Actual
247151049.002023-07-226173Actual
24716816.002023-07-226273Actual
24717126.002023-07-226573Actual
24718114.002023-07-226673Actual
1765612.002022-12-228273Actual
1765741.002022-12-228373Actual
1765835.002022-12-228473Actual
1765933.002022-12-228573Actual
17660180.002022-12-228773Actual
1766134.002022-12-228973Actual
1766252.002022-12-229073Actual
17663-42.002022-12-229173Actual
1766470.002022-12-229273Actual
1766518.002022-12-229473Actual
176662.002022-12-229673Actual
1766725753.002022-12-2210073Actual
1855295680.002023-01-216013Actual
185537854.002023-01-216113Actual
185546872.002023-01-216213Actual
18555976.002023-01-216513Actual
18556888.002023-01-216613Actual
18557448.002023-01-216713Actual
18558336.002023-01-216813Actual
1855998.002023-01-216913Actual
18560145.002023-01-217113Actual
18561644.002023-01-217313Actual
18562403.002023-01-217413Actual
18563784.002023-01-217613Actual
185641411.002023-01-217713Actual
18565429.002023-01-217813Actual
185661848.002023-01-218013Actual
185671144.002023-01-218113Actual
18568120.002023-01-218213Actual
18569419.002023-01-218313Actual
18570380.002023-01-218413Actual
18571335.002023-01-218513Actual
185721440.002023-01-218713Actual
18573371.002023-01-218913Actual
18574571.002023-01-219013Actual
18575-457.002023-01-219113Actual
18576761.002023-01-219213Actual
18577169.002023-01-219413Actual
1857816.002023-01-219613Actual
18579132679.002023-01-211223Actual
1858018258.002023-01-215263Actual
1858116432.002023-01-215363Actual
185825687.002023-01-215463Actual
1858379105.002023-01-215663Actual
185849129.002023-01-215763Actual
1858558125.002023-01-216063Actual
185864771.002023-01-216163Actual
185875367.002023-01-216263Actual
185887303.002023-01-216363Actual
18589720.002023-01-216563Actual
18590655.002023-01-216663Actual
18591324.002023-01-216763Actual
18592243.002023-01-216863Actual
1859372.002023-01-216963Actual
18594105.002023-01-217163Actual
185951095.002023-01-217263Actual
18596432.002023-01-217363Actual
18597439.002023-01-217463Actual
185983573.002023-01-217663Actual
18599858.002023-01-217763Actual

Generated 2024-09-20 21:27:30.481 UTC