[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 1500   SKIP 874   

2753 items

NOTE: Only 1000 elements of total 2753 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393480.002021-11-217713Budget
3394200.002021-11-217813Budget
3395156.002021-11-217813Actual
3396611.002021-11-218013Actual
3397550.002021-11-218013Budget
3398380.002021-11-218113Budget
3399378.002021-11-218113Actual
340038.002021-11-218213Actual
340140.002021-11-218213Budget
3402100.002021-11-218313Budget
3403132.002021-11-218313Actual
3404113.002021-11-218413Actual
3405100.002021-11-218413Budget
340690.002021-11-218513Budget
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
3452703.002021-11-217663Actual
3453750.002021-11-217663Budget
3454280.002021-11-217763Budget
3455353.002021-11-217763Actual
3456101.002021-11-217863Actual
345790.002021-11-217863Budget
3458380.002021-11-218063Budget
3459382.002021-11-218063Actual
3460237.002021-11-218163Actual
3461200.002021-11-218163Budget
346220.002021-11-218263Budget
346323.002021-11-218263Actual
346479.002021-11-218363Actual
346580.002021-11-218363Budget
346670.002021-11-218463Budget
346766.002021-11-218463Actual
346863.002021-11-218563Actual
346960.002021-11-218563Budget
3470280.002021-11-218763Budget
3471360.002021-11-218763Actual
3472128.002021-11-218963Actual
3473196.002021-11-219063Actual
3474-157.002021-11-219163Actual
3475262.002021-11-219263Actual
34765530.002021-11-219463Actual
34778.002021-11-219663Actual
3478180.002021-11-219763Actual
347945000.002021-11-219963Actual
3480129439.002021-11-2110163Actual
3481155300.002021-11-2110163Budget
3482151902.002021-11-21473Actual
3483218461.002021-11-21673Actual
34847263.002021-11-21773Actual
34854369.002021-11-21873Actual
348631130.002021-11-211373Actual
348720972.002021-11-211473Actual
348845440.002021-11-211573Actual
348913720.002021-11-211873Actual
349043720.002021-11-211973Actual
349114406.002021-11-212073Actual
349261622.002021-11-212173Actual
349311770.002021-11-212273Actual
34944860.002021-11-212373Actual
349523147.002021-11-212473Actual
349622640.002021-11-212873Actual
3497198240.002021-11-212973Actual
349856856.002021-11-213173Actual
349930181.002021-11-213273Actual
350027972.002021-11-213373Actual
350114833.002021-11-213473Actual
350261585.002021-11-213573Actual
350354817.002021-11-213773Actual
350437092.002021-11-213873Actual
350561451.002021-11-213973Actual
350633040.002021-11-214073Actual
350764733.002021-11-214373Actual
350812864.002021-11-214673Actual
35096480.002021-11-216073Actual
35108100.002021-11-216073Budget
3511750.002021-11-216173Budget
3512778.002021-11-216173Actual
3513583.002021-11-216273Actual
3514550.002021-11-216273Budget
2471958.002023-07-226773Actual
2472044.002023-07-226873Actual
2472113.002023-07-226973Actual
2472218.002023-07-227173Actual
2472383.002023-07-227373Actual
24724323.002023-07-227473Actual
2472599.002023-07-227673Actual
24726178.002023-07-227773Actual
2472759.002023-07-227873Actual
24728199.002023-07-228073Actual
24729123.002023-07-228173Actual
2473012.002023-07-228273Actual
2473142.002023-07-228373Actual
2473236.002023-07-228473Actual
2473334.002023-07-228573Actual
24734180.002023-07-228773Actual
2473535.002023-07-228973Actual
2473654.002023-07-229073Actual
24737-43.002023-07-229173Actual
2473872.002023-07-229273Actual
2473918.002023-07-229473Actual
247402.002023-07-229673Actual
2474126602.002023-07-2210073Actual
256531012.202023-08-208573Actual
25654-9109.802023-08-209273Actual
2565510122.002023-08-209373Actual
2568186112.002023-08-216013Actual
256827952.002023-08-216113Actual
256836185.002023-08-216213Actual
25684870.002023-08-216513Actual
25685791.002023-08-216613Actual
25686405.002023-08-216713Actual
25687300.002023-08-216813Actual
2568887.002023-08-216913Actual
25689137.002023-08-217113Actual
25690585.002023-08-217313Actual
25691312.002023-08-217413Actual
25692728.002023-08-217613Actual
256931310.002023-08-217713Actual
25694376.002023-08-217813Actual
256951418.002023-08-218013Actual
25696878.002023-08-218113Actual
2569784.002023-08-218213Actual
25698293.002023-08-218313Actual
25699240.002023-08-218413Actual
25700234.002023-08-218513Actual
257011350.002023-08-218713Actual
25702312.002023-08-218913Actual
25703480.002023-08-219013Actual
25704-384.002023-08-219113Actual
25705640.002023-08-219213Actual
2570657.002023-08-219413Actual
2570720.002023-08-219613Actual
25708115106.002023-08-211223Actual
2570925579.002023-08-215263Actual
257109592.002023-08-215363Actual
2571119816.002023-08-215463Actual
2571298436.002023-08-215663Actual
2571331973.002023-08-215763Actual
2571461803.002023-08-216063Actual
257157610.002023-08-216163Actual
257164439.002023-08-216263Actual
257174796.002023-08-216363Actual
25718614.002023-08-216563Actual
25719559.002023-08-216663Actual
25720283.002023-08-216763Actual
25721215.002023-08-216863Actual
2572261.002023-08-216963Actual
2572389.002023-08-217163Actual
25724959.002023-08-217263Actual
25725405.002023-08-217363Actual
25726296.002023-08-217463Actual
257272381.002023-08-217663Actual
25728869.002023-08-217763Actual
25729251.002023-08-217863Actual
25730983.002023-08-218063Actual
25731608.002023-08-218163Actual
2573261.002023-08-218263Actual
25733213.002023-08-218363Actual
25734181.002023-08-218463Actual
25735170.002023-08-218563Actual
25736878.002023-08-218763Actual
25737235.002023-08-218963Actual
25738362.002023-08-219063Actual
25739-290.002023-08-219163Actual
25740483.002023-08-219263Actual
257413293.002023-08-219463Actual
2574213.002023-08-219663Actual
257431195.002023-08-219763Actual
2574452000.002023-08-219963Actual
25745319739.002023-08-2110163Actual
25746489022.002023-08-21473Actual
25747622661.002023-08-21673Actual
2574818417.002023-08-21773Actual
2574912453.002023-08-21873Actual
2575085927.002023-08-211373Actual
2575165379.002023-08-211473Actual
25752123286.002023-08-211573Actual
2575324696.002023-08-211873Actual
2575478696.002023-08-211973Actual
2575524942.002023-08-212073Actual
2575693123.002023-08-212173Actual
2575720974.002023-08-212273Actual
257588835.002023-08-212373Actual
2575947042.002023-08-212473Actual
2576038794.002023-08-212873Actual
25761346542.002023-08-212973Actual
2576290541.002023-08-213173Actual
2576362904.002023-08-213273Actual
2576449870.002023-08-213373Actual
2576546637.002023-08-213473Actual
25766220551.002023-08-213573Actual
25767192481.002023-08-213773Actual
2576857661.002023-08-213873Actual
2576997008.002023-08-213973Actual
2577056614.002023-08-214073Actual
25771350000.002023-08-214273Actual
25772-321994.002023-08-214373Actual
25773547725.002023-08-214573Actual
25774-40042.002023-08-214673Actual
2577517402.002023-08-216073Actual
257761964.002023-08-216173Actual
257771250.002023-08-216273Actual
25778183.002023-08-216573Actual
25779167.002023-08-216673Actual
2578084.002023-08-216773Actual
2578163.002023-08-216873Actual
2578218.002023-08-216973Actual
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
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
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
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
2578327.002023-08-217173Actual
25784121.002023-08-217373Actual
25785245.002023-08-217473Actual
25786147.002023-08-217673Actual
25787264.002023-08-217773Actual
2578885.002023-08-217873Actual
25789308.002023-08-218073Actual
25790191.002023-08-218173Actual
2579119.002023-08-218273Actual
2579267.002023-08-218373Actual
2579357.002023-08-218473Actual
2579453.002023-08-218573Actual
25795270.002023-08-218773Actual
2579675.002023-08-218973Actual
25797115.002023-08-219073Actual
25798-92.002023-08-219173Actual
25799153.002023-08-219273Actual
2580012.002023-08-219473Actual
258014.002023-08-219673Actual
2580235267.002023-08-2110073Actual
2681975900.002023-09-216013Actual
268207788.002023-09-216113Actual
268213894.002023-09-216213Actual
26822690.002023-09-216513Actual
26823628.002023-09-216613Actual
26824330.002023-09-216713Actual
26825255.002023-09-216813Actual
2682669.002023-09-216913Actual
2682798.002023-09-217113Actual
26828527.002023-09-217313Actual
26829275.002023-09-217413Actual
26830690.002023-09-217613Actual
268311242.002023-09-217713Actual
26832387.002023-09-217813Actual
268331575.002023-09-218013Actual
26834975.002023-09-218113Actual
2683599.002023-09-218213Actual
26836345.002023-09-218313Actual
26837300.002023-09-218413Actual
26838276.002023-09-218513Actual
268391350.002023-09-218713Actual
26840390.002023-09-218913Actual
26841600.002023-09-219013Actual
26842-480.002023-09-219113Actual
26843800.002023-09-219213Actual
2684450.002023-09-219413Actual
2684520.002023-09-219613Actual
26846141170.002023-09-211223Actual
2684720965.002023-09-215263Actual
268484193.002023-09-215363Actual
268492995.002023-09-215463Actual
26850109291.002023-09-215663Actual
2685112579.002023-09-215763Actual
2685251750.002023-09-216063Actual
268534779.002023-09-216163Actual
268544248.002023-09-216263Actual
268559434.002023-09-216363Actual
26856788.002023-09-216563Actual
26857716.002023-09-216663Actual
26858360.002023-09-216763Actual
26859270.002023-09-216863Actual
2686079.002023-09-216963Actual
26861117.002023-09-217163Actual
26862314.002023-09-217263Actual
26863497.002023-09-217363Actual
26864326.002023-09-217463Actual
268653140.002023-09-217663Actual
268661033.002023-09-217763Actual
26867299.002023-09-217863Actual
268681252.002023-09-218063Actual
26869775.002023-09-218163Actual
2687080.002023-09-218263Actual
26871282.002023-09-218363Actual
26872252.002023-09-218463Actual
26873225.002023-09-218563Actual
268741013.002023-09-218763Actual
26875328.002023-09-218963Actual
26876504.002023-09-219063Actual
26877-403.002023-09-219163Actual
26878672.002023-09-219263Actual
268793589.002023-09-219463Actual
2688015.002023-09-219663Actual
268811429.002023-09-219763Actual
2688252000.002023-09-219963Actual
26883419318.002023-09-2110163Actual
26884593571.002023-09-21473Actual
26885615815.002023-09-21673Actual
2688617002.002023-09-21773Actual
2688712316.002023-09-21873Actual
2688897914.002023-09-211373Actual
2688967739.002023-09-211473Actual
26890117004.002023-09-211573Actual
2689124696.002023-09-211873Actual
2689278696.002023-09-211973Actual
2689327165.002023-09-212073Actual
26894100674.002023-09-212173Actual
2689520974.002023-09-212273Actual
268968660.002023-09-212373Actual
2689741665.002023-09-212473Actual
2689837226.002023-09-212873Actual
26899377424.002023-09-212973Actual
26900104874.002023-09-213173Actual
2690158329.002023-09-213273Actual
2690247472.002023-09-213373Actual
2690345693.002023-09-213473Actual
26904365793.002023-09-213573Actual
26905297558.002023-09-213773Actual
2690663730.002023-09-213873Actual
2690792888.002023-09-213973Actual
2690854326.002023-09-214073Actual
26909319210.002023-09-214373Actual
2691064096.002023-09-214673Actual
2691116905.002023-09-216073Actual
269121908.002023-09-216173Actual
269131734.002023-09-216273Actual
26914311.002023-09-216573Actual
26915283.002023-09-216673Actual
26916139.002023-09-216773Actual
26917105.002023-09-216873Actual
2691831.002023-09-216973Actual
2691949.002023-09-217173Actual
26920185.002023-09-217373Actual
26921319.002023-09-217473Actual
26922200.002023-09-217673Actual
26923361.002023-09-217773Actual
26924113.002023-09-217873Actual
26925421.002023-09-218073Actual
26926260.002023-09-218173Actual
464148.002021-12-226873Actual
464250.002021-12-226873Budget
464314.002021-12-226973Actual
464414.002021-12-227173Actual
464540.002021-12-227173Budget
4646110.002021-12-227373Budget
464788.002021-12-227373Actual
4648107.002021-12-227473Actual
4649100.002021-12-227473Budget
465090.002021-12-227673Budget
4651102.002021-12-227673Actual
4652184.002021-12-227773Actual
4653200.002021-12-227773Budget
465450.002021-12-227873Budget
465554.002021-12-227873Actual
4656200.002021-12-228073Actual
4657200.002021-12-228073Budget
4658100.002021-12-228173Budget
4659124.002021-12-228173Actual
466012.002021-12-228273Actual
466110.002021-12-228273Budget
466240.002021-12-228373Budget
466342.002021-12-228373Actual
466436.002021-12-228473Actual
466540.002021-12-228473Budget
466630.002021-12-228573Budget
466734.002021-12-228573Actual
4668180.002021-12-228773Actual
4669200.002021-12-228773Budget
467070.002021-12-228973Actual
4671106.002021-12-229073Actual
4672-85.002021-12-229173Actual
4673142.002021-12-229273Actual
467472.002021-12-229473Actual
46754.002021-12-229673Actual
467620028.002021-12-2210073Actual
561523100.002022-01-216013Actual
561620900.002022-01-216013Budget
56171900.002022-01-216113Budget
56182079.002022-01-216113Actual
56191500.002022-01-216213Budget
56202310.002022-01-216213Actual
5621380.002022-01-216513Budget
5622462.002022-01-216513Actual
5623420.002022-01-216613Actual
5624280.002022-01-216613Budget
5625209.002022-01-216713Actual
5626200.002022-01-216713Budget
5627154.002022-01-216813Actual
5628100.002022-01-216813Budget
562946.002022-01-216913Actual
563044.002022-01-217113Actual
563160.002022-01-217113Budget
5632220.002022-01-217313Budget
5633272.002022-01-217313Actual
5634138.002022-01-217413Actual
5635100.002022-01-217413Budget
5636297.002022-01-217613Actual
5637280.002022-01-217613Budget
5638480.002022-01-217713Budget
5639535.002022-01-217713Actual
5640140.002022-01-217813Actual
5641200.002022-01-217813Budget
5642531.002022-01-218013Actual
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
5643550.002022-01-218013Budget
5644380.002022-01-218113Budget
5645329.002022-01-218113Actual
564632.002022-01-218213Actual
564740.002022-01-218213Budget
5648100.002022-01-218313Budget
5649113.002022-01-218313Actual
5650100.002022-01-218413Budget
565194.002022-01-218413Actual
565290.002022-01-218513Actual
565390.002022-01-218513Budget
5654495.002022-01-218713Actual
5655480.002022-01-218713Budget
5656183.002022-01-218913Actual
5657280.002022-01-219013Actual
5658-224.002022-01-219113Actual
5659374.002022-01-219213Actual
5660194.002022-01-219413Actual
566111.002022-01-219613Actual
566272217.002022-01-211223Actual
56631987.002022-01-215263Actual
56642200.002022-01-215263Budget
56652100.002022-01-215363Budget
56661987.002022-01-215363Actual
56677.002022-01-215463Actual
56680.002022-01-215463Budget
566959300.002022-01-215663Budget
567062400.002022-01-215663Actual
56716625.002022-01-215763Actual
567210600.002022-01-215763Budget
567313500.002022-01-216063Budget
567413720.002022-01-216063Actual
56751300.002022-01-216163Budget
56761646.002022-01-216163Actual
5677823.002022-01-216263Actual
5678850.002022-01-216263Budget
56792600.002022-01-216363Budget
56802981.002022-01-216363Actual
5681186.002022-01-216563Actual
5682200.002022-01-216563Budget
5683169.002022-01-216663Actual
5684200.002022-01-216663Budget
568588.002022-01-216763Actual
5686100.002022-01-216763Budget
568770.002022-01-216863Budget
568867.002022-01-216863Actual
568919.002022-01-216963Actual
569032.002022-01-217163Actual
569150.002022-01-217163Budget
5692398.002022-01-217263Actual
5693200.002022-01-217263Budget
5694120.002022-01-217363Budget
5695132.002022-01-217363Actual
5696100.002022-01-217463Budget
569793.002022-01-217463Actual
5698922.002022-01-217663Actual
5699750.002022-01-217663Budget
5700299.002022-01-217763Actual
5701280.002022-01-217763Budget
570290.002022-01-217863Budget
570397.002022-01-217863Actual
5704380.002022-01-218063Budget
5705375.002022-01-218063Actual
5706232.002022-01-218163Actual
5707200.002022-01-218163Budget
570824.002022-01-218263Actual
570920.002022-01-218263Budget
571080.002022-01-218363Budget
571183.002022-01-218363Actual
571273.002022-01-218463Actual
571370.002022-01-218463Budget
571466.002022-01-218563Actual
571560.002022-01-218563Budget
5716315.002022-01-218763Actual
5717280.002022-01-218763Budget
5718142.002022-01-218963Actual
5719218.002022-01-219063Actual
5720-174.002022-01-219163Actual
5721291.002022-01-219263Actual
572212264.002022-01-219463Actual
57237.002022-01-219663Actual
5724294.002022-01-219763Actual
572545000.002022-01-219963Actual
5726198765.002022-01-2110163Actual
5727238500.002022-01-2110163Budget
5728303660.002022-01-21473Actual
5729271633.002022-01-21673Actual
57309400.002022-01-21773Actual
57315432.002022-01-21873Actual
573241152.002022-01-211373Actual
573325261.002022-01-211473Actual
573457042.002022-01-211573Actual
573513720.002022-01-211873Actual
573643720.002022-01-211973Actual
573714406.002022-01-212073Actual
573860729.002022-01-212173Actual
573911770.002022-01-212273Actual
57404811.002022-01-212373Actual
574126134.002022-01-212473Actual
574219810.002022-01-212873Actual
5743192522.002022-01-212973Actual
574452736.002022-01-213173Actual
574534311.002022-01-213273Actual
574625041.002022-01-213373Actual
574720725.002022-01-213473Actual
5748126961.002022-01-213573Actual
5749131466.002022-01-213773Actual
575036417.002022-01-213873Actual
575156582.002022-01-213973Actual
575228910.002022-01-214073Actual
575396075.002022-01-214373Actual
5754116673.002022-01-214673Actual
57558080.002022-01-216073Actual
57568100.002022-01-216073Budget
5757727.002022-01-216173Actual
5758750.002022-01-216173Budget
5759646.002022-01-216273Actual
5760550.002022-01-216273Budget
5761134.002022-01-216573Actual
5762100.002022-01-216573Budget
5763122.002022-01-216673Actual
5764100.002022-01-216673Budget
576560.002022-01-216773Budget
576662.002022-01-216773Actual
576750.002022-01-216873Budget
576846.002022-01-216873Actual
576913.002022-01-216973Actual
577040.002022-01-217173Budget
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

Generated 2024-09-20 13:28:21.842 UTC