[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '3'  >   SKIP 375   SKIP 250   

4502 items

NOTE: Only 1000 elements of total 4502 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1133643720.002022-06-201973Actual
1133712896.002022-06-202073Actual
1133856642.002022-06-202173Actual
1133911652.002022-06-202273Actual
113404811.002022-06-202373Actual
1134122401.002022-06-202473Actual
1134223076.002022-06-202873Actual
11343179178.002022-06-202973Actual
1134451687.002022-06-203173Actual
1134532087.002022-06-203273Actual
1134625308.002022-06-203373Actual
1134723060.002022-06-203473Actual
11348185480.002022-06-203573Actual
11349162022.002022-06-203773Actual
1135034394.002022-06-203873Actual
126356107.002021-09-203973Actual
126434311.002021-09-204073Actual
1265-89958.002021-09-204373Actual
1266-17111.002021-09-204673Actual
12674000.002021-09-206073Actual
12685000.002021-09-206073Budget
1269480.002021-09-206173Budget
1270360.002021-09-206173Actual
1271320.002021-09-206273Actual
1272380.002021-09-206273Budget
127390.002021-09-206573Budget
127472.002021-09-206573Actual
127566.002021-09-206673Actual
127680.002021-09-206673Budget
127740.002021-09-206773Budget
127833.002021-09-206773Actual
127925.002021-09-206873Actual
128030.002021-09-206873Budget
12817.002021-09-206973Actual
12829.002021-09-207173Actual
128330.002021-09-207173Budget
128480.002021-09-207373Budget
128546.002021-09-207373Actual
1286107.002021-09-207473Actual
1287100.002021-09-207473Budget
128860.002021-09-207673Budget
128952.002021-09-207673Actual
129093.002021-09-207773Actual
1291100.002021-09-207773Budget
129240.002021-09-207873Budget
129329.002021-09-207873Actual
129499.002021-09-208073Actual
1295100.002021-09-208073Budget
129690.002021-09-208173Budget
129761.002021-09-208173Actual
12986.002021-09-208273Actual
129910.002021-09-208273Budget
130030.002021-09-208373Budget
130121.002021-09-208373Actual
130218.002021-09-208473Actual
130330.002021-09-208473Budget
130420.002021-09-208573Budget
130517.002021-09-208573Actual
130690.002021-09-208773Actual
1307100.002021-09-208773Budget
130834.002021-09-208973Actual
130952.002021-09-209073Actual
1310-42.002021-09-209173Actual
131170.002021-09-209273Actual
131236.002021-09-209473Actual
13132.002021-09-209673Actual
131420246.002021-09-2010073Actual
225321780.002021-10-216013Actual
225420200.002021-10-216013Budget
22552000.002021-10-216113Budget
22562178.002021-10-216113Actual
22572178.002021-10-216213Actual
22581800.002021-10-216213Budget
2259380.002021-10-216513Budget
2260451.002021-10-216513Actual
2261410.002021-10-216613Actual
2262380.002021-10-216613Budget
2263200.002021-10-216713Budget
2264204.002021-10-216713Actual
2265154.002021-10-216813Actual
2266100.002021-10-216813Budget
226745.002021-10-216913Actual
226839.002021-10-217113Actual
226970.002021-10-217113Budget
2270300.002021-10-217313Budget
2271272.002021-10-217313Actual
2272136.002021-10-217413Actual
2273100.002021-10-217413Budget
2274280.002021-10-217613Budget
2275294.002021-10-217613Actual
2276530.002021-10-217713Actual
2277480.002021-10-217713Budget
2278200.002021-10-217813Budget
2279151.002021-10-217813Actual
2280618.002021-10-218013Actual
2281550.002021-10-218013Budget
2282380.002021-10-218113Budget
2283383.002021-10-218113Actual
228440.002021-10-218213Actual
228540.002021-10-218213Budget
2286100.002021-10-218313Budget
2287139.002021-10-218313Actual
2288125.002021-10-218413Actual
2289100.002021-10-218413Budget
2290100.002021-10-218513Budget
2291111.002021-10-218513Actual
2292495.002021-10-218713Actual
2293480.002021-10-218713Budget
2294244.002021-10-218913Actual
2295376.002021-10-219013Actual
2296-301.002021-10-219113Actual
2297501.002021-10-219213Actual
2298226.002021-10-219413Actual
229911.002021-10-219613Actual
230052500.002021-10-211223Actual
23014772.002021-10-215263Actual
23025000.002021-10-215263Budget
23039100.002021-10-215363Budget
23047954.002021-10-215363Actual
230552820.002021-10-215663Actual
230650200.002021-10-215663Budget
23074400.002021-10-215763Budget
23083977.002021-10-215763Actual
230913720.002021-10-216063Actual
231014300.002021-10-216063Budget
23111600.002021-10-216163Budget
23121372.002021-10-216163Actual
23131098.002021-10-216263Actual
23141100.002021-10-216263Budget
23152400.002021-10-216363Budget
23163182.002021-10-216363Actual
2317252.002021-10-216563Actual
2318280.002021-10-216563Budget
2319200.002021-10-216663Budget
2320229.002021-10-216663Actual
2321116.002021-10-216763Actual
2322100.002021-10-216763Budget
2323100.002021-10-216863Budget
232488.002021-10-216863Actual
232525.002021-10-216963Actual
232635.002021-10-217163Actual
232750.002021-10-217163Budget
2328200.002021-10-217263Budget
2329159.002021-10-217263Actual
2330159.002021-10-217363Actual
2331220.002021-10-217363Budget
2332100.002021-10-217463Budget
2333115.002021-10-217463Actual
2334836.002021-10-217663Actual
2335750.002021-10-217663Budget
2336380.002021-10-217763Budget
2337324.002021-10-217763Actual
233892.002021-10-217863Actual
2339100.002021-10-217863Budget
2340380.002021-10-218063Budget
2341349.002021-10-218063Actual
2342216.002021-10-218163Actual
2343280.002021-10-218163Budget
234430.002021-10-218263Budget
234521.002021-10-218263Actual
234674.002021-10-218363Actual
234790.002021-10-218363Budget
234880.002021-10-218463Budget
234963.002021-10-218463Actual
235059.002021-10-218563Actual
235180.002021-10-218563Budget
2352380.002021-10-218763Budget
2353315.002021-10-218763Actual
2354123.002021-10-218963Actual
2355189.002021-10-219063Actual
2356-151.002021-10-219163Actual
2357252.002021-10-219263Actual
23587822.002021-10-219463Actual
23597.002021-10-219663Actual
2360229.002021-10-219763Actual
236145000.002021-10-219963Actual
2362190900.002021-10-2110163Budget
2363159092.002021-10-2110163Actual
2364209423.002021-10-21473Actual
2365185123.002021-10-21673Actual
23666467.002021-10-21773Actual
23673702.002021-10-21873Actual
236829712.002021-10-211373Actual
236917216.002021-10-211473Actual
237039246.002021-10-211573Actual
237113720.002021-10-211873Actual
237243720.002021-10-211973Actual
237314131.002021-10-212073Actual
237451717.002021-10-212173Actual
237511652.002021-10-212273Actual
23764860.002021-10-212373Actual
237725636.002021-10-212473Actual
237819810.002021-10-212873Actual
2379202056.002021-10-212973Actual
238049815.002021-10-213173Actual
238130816.002021-10-213273Actual
238223976.002021-10-213373Actual
238312181.002021-10-213473Actual
238489736.002021-10-213573Actual
238579921.002021-10-213773Actual
238636754.002021-10-213873Actual
238749815.002021-10-213973Actual
238828910.002021-10-214073Actual
238952899.002021-10-214373Actual
239012108.002021-10-214673Actual
23915940.002021-10-216073Actual
23925000.002021-10-216073Budget
1135155708.002022-06-203973Actual
1135233676.002022-06-204073Actual
11353-99745.002022-06-204373Actual
11354267747.002022-06-204673Actual
113557200.002022-06-206073Budget
113565060.002022-06-206073Actual
11357519.002022-06-206173Actual
11358650.002022-06-206173Budget
11359480.002022-06-206273Budget
11360415.002022-06-206273Actual
1136165.002022-06-206573Actual
1136280.002022-06-206573Budget
1136370.002022-06-206673Budget
1136459.002022-06-206673Actual
1136530.002022-06-206773Actual
1136640.002022-06-206773Budget
1136723.002022-06-206873Actual
1136830.002022-06-206873Budget
113697.002022-06-206973Actual
1137010.002022-06-207173Actual
1137130.002022-06-207173Budget
1137280.002022-06-207373Budget
1137343.002022-06-207373Actual
1137480.002022-06-207473Budget
1137598.002022-06-207473Actual
1137670.002022-06-207673Budget
1137750.002022-06-207673Actual
1137890.002022-06-207773Actual
11379100.002022-06-207773Budget
1138040.002022-06-207873Budget
1138130.002022-06-207873Actual
11382200.002022-06-208073Budget
11383100.002022-06-208073Actual
1138462.002022-06-208173Actual
11385100.002022-06-208173Budget
1138610.002022-06-208273Budget
113876.002022-06-208273Actual
1138830.002022-06-208373Budget
1138921.002022-06-208373Actual
1139018.002022-06-208473Actual
1139130.002022-06-208473Budget
1139230.002022-06-208573Budget
1139317.002022-06-208573Actual
11394100.002022-06-208773Budget
1139590.002022-06-208773Actual
1139635.002022-06-208973Actual
1139754.002022-06-209073Actual
11398-43.002022-06-209173Actual
1139972.002022-06-209273Actual
1140036.002022-06-209473Actual
114012.002022-06-209673Actual
1140219593.002022-06-2010073Actual
1234325806.002022-07-216013Actual
1234428100.002022-07-216013Budget
123452913.002022-07-216113Actual
123462600.002022-07-216113Budget
123472648.002022-07-216213Actual
123482200.002022-07-216213Budget
12349462.002022-07-216513Actual
12350380.002022-07-216513Budget
12351380.002022-07-216613Budget
12352420.002022-07-216613Actual
12353209.002022-07-216713Actual
12354200.002022-07-216713Budget
12355154.002022-07-216813Actual
12356200.002022-07-216813Budget
1235746.002022-07-216913Actual
1235880.002022-07-217113Budget
1235972.002022-07-217113Actual
12360300.002022-07-217313Budget
12361272.002022-07-217313Actual
12362100.002022-07-217413Budget
12363138.002022-07-217413Actual
12364280.002022-07-217613Budget
12365297.002022-07-217613Actual
12366535.002022-07-217713Actual
12367550.002022-07-217713Budget
12368200.002022-07-217813Budget
12369144.002022-07-217813Actual
12370550.002022-07-218013Budget
12371566.002022-07-218013Actual
12372350.002022-07-218113Actual
12373380.002022-07-218113Budget
1237436.002022-07-218213Actual
1237540.002022-07-218213Budget
12376124.002022-07-218313Actual
12377100.002022-07-218313Budget
12378107.002022-07-218413Actual
12379100.002022-07-218413Budget
1238099.002022-07-218513Actual
12381100.002022-07-218513Budget
12382480.002022-07-218713Budget
12383495.002022-07-218713Actual
12384208.002022-07-218913Actual
12385320.002022-07-219013Actual
12386-256.002022-07-219113Actual
12387426.002022-07-219213Actual
12388206.002022-07-219413Actual
1238911.002022-07-219613Actual
1239065797.002022-07-211223Actual
123915483.002022-07-215263Actual
123927700.002022-07-215263Budget
123934400.002022-07-215363Budget
123943655.002022-07-215363Actual
1239523431.002022-07-215463Actual
1239628100.002022-07-215463Budget
1239778900.002022-07-215663Budget
1239871696.002022-07-215663Actual
123994569.002022-07-215763Actual
124006400.002022-07-215763Budget
1240117700.002022-07-216063Budget
1240217227.002022-07-216063Actual
124032121.002022-07-216163Actual
124041600.002022-07-216163Budget
124051300.002022-07-216263Budget
124061768.002022-07-216263Actual
124073400.002022-07-216363Budget
124083655.002022-07-216363Actual
12409291.002022-07-216563Actual
12410280.002022-07-216563Budget
12411200.002022-07-216663Budget
12412264.002022-07-216663Actual
12413100.002022-07-216763Budget
12414130.002022-07-216763Actual
1241590.002022-07-216863Budget
1241698.002022-07-216863Actual
1241729.002022-07-216963Actual
1241846.002022-07-217163Actual
1241960.002022-07-217163Budget
12420100.002022-07-217263Budget
1242191.002022-07-217263Actual
12422220.002022-07-217363Budget
12423173.002022-07-217363Actual
12424100.002022-07-217463Budget
12425129.002022-07-217463Actual
124261000.002022-07-217663Budget
12427970.002022-07-217663Actual
12428280.002022-07-217763Budget
12429337.002022-07-217763Actual
1243090.002022-07-217863Budget
1243193.002022-07-217863Actual
12432380.002022-07-218063Budget
12433356.002022-07-218063Actual
12434221.002022-07-218163Actual
12435200.002022-07-218163Budget
1243622.002022-07-218263Actual
1243720.002022-07-218263Budget
1243880.002022-07-218363Budget
1243976.002022-07-218363Actual
1244070.002022-07-218463Budget
1244166.002022-07-218463Actual
1244260.002022-07-218563Budget
1244361.002022-07-218563Actual
12444280.002022-07-218763Budget
12445315.002022-07-218763Actual
12446128.002022-07-218963Actual
12447197.002022-07-219063Actual
12448-158.002022-07-219163Actual
12449263.002022-07-219263Actual
124507718.002022-07-219463Actual
124517.002022-07-219663Actual
12452292.002022-07-219763Actual
1245345000.002022-07-219963Actual
12454237600.002022-07-2110163Budget
12455182770.002022-07-2110163Actual
12456194887.002022-07-21473Actual
12457326920.002022-07-21673Actual
1245810149.002022-07-21773Actual
124596538.002022-07-21873Actual
1246050999.002022-07-211373Actual
1246133345.002022-07-211473Actual
1246266037.002022-07-211573Actual
1246313720.002022-07-211873Actual
1246443720.002022-07-211973Actual
1246513720.002022-07-212073Actual
1246657156.002022-07-212173Actual
1246711887.002022-07-212273Actual
124684811.002022-07-212373Actual
1246926383.002022-07-212473Actual
1247020463.002022-07-212873Actual
12471205866.002022-07-212973Actual
1247253835.002022-07-213173Actual
1247333676.002022-07-213273Actual
1247428504.002022-07-213373Actual
1247522884.002022-07-213473Actual
12476116089.002022-07-213573Actual
1247793739.002022-07-213773Actual
1247830685.002022-07-213873Actual
1247956032.002022-07-213973Actual
1248029863.002022-07-214073Actual
12481-55258.002022-07-214373Actual
12482267921.002022-07-214673Actual
2393480.002021-10-216173Budget
2394535.002021-10-216173Actual
2395535.002021-10-216273Actual
2396380.002021-10-216273Budget
239790.002021-10-216573Budget
2398111.002021-10-216573Actual
2399101.002021-10-216673Actual
240080.002021-10-216673Budget
240140.002021-10-216773Budget
240251.002021-10-216773Actual
240338.002021-10-216873Actual
240430.002021-10-216873Budget
240511.002021-10-216973Actual
240615.002021-10-217173Actual
240730.002021-10-217173Budget
240880.002021-10-217373Budget
240968.002021-10-217373Actual
2410111.002021-10-217473Actual
2411100.002021-10-217473Budget
241260.002021-10-217673Budget
241378.002021-10-217673Actual
2414140.002021-10-217773Actual
2415100.002021-10-217773Budget
241640.002021-10-217873Budget
241746.002021-10-217873Actual
2418159.002021-10-218073Actual
2419100.002021-10-218073Budget
242090.002021-10-218173Budget
242198.002021-10-218173Actual
242210.002021-10-218273Actual
242310.002021-10-218273Budget
242430.002021-10-218373Budget
242535.002021-10-218373Actual
242631.002021-10-218473Actual
242730.002021-10-218473Budget
242820.002021-10-218573Budget
242928.002021-10-218573Actual
2430135.002021-10-218773Actual
2431100.002021-10-218773Budget
243260.002021-10-218973Actual
243392.002021-10-219073Actual
2434-74.002021-10-219173Actual
2435123.002021-10-219273Actual
243658.002021-10-219473Actual
24373.002021-10-219673Actual
243820028.002021-10-2110073Actual
336921840.002021-11-206013Actual
337020900.002021-11-206013Budget
33711900.002021-11-206113Budget
33721747.002021-11-206113Actual
33731092.002021-11-206213Actual
33741500.002021-11-206213Budget
3375380.002021-11-206513Budget
3376270.002021-11-206513Actual
3377246.002021-11-206613Actual
3378280.002021-11-206613Budget
3379200.002021-11-206713Budget
3380132.002021-11-206713Actual
338196.002021-11-206813Actual
3382100.002021-11-206813Budget
338327.002021-11-206913Actual
338430.002021-11-207113Actual
338560.002021-11-207113Budget
3386220.002021-11-207313Budget
3387203.002021-11-207313Actual
338891.002021-11-207413Actual
3389100.002021-11-207413Budget
3390280.002021-11-207613Budget
3391276.002021-11-207613Actual
3392497.002021-11-207713Actual
3393480.002021-11-207713Budget
3394200.002021-11-207813Budget
3395156.002021-11-207813Actual
3396611.002021-11-208013Actual
3397550.002021-11-208013Budget
3398380.002021-11-208113Budget
3399378.002021-11-208113Actual
340038.002021-11-208213Actual
340140.002021-11-208213Budget
3402100.002021-11-208313Budget
3403132.002021-11-208313Actual
3404113.002021-11-208413Actual
3405100.002021-11-208413Budget
340690.002021-11-208513Budget
3407106.002021-11-208513Actual
3408540.002021-11-208713Actual
3409480.002021-11-208713Budget
3410220.002021-11-208913Actual
3411338.002021-11-209013Actual
3412-270.002021-11-209113Actual
3413451.002021-11-209213Actual
3414222.002021-11-209413Actual
341512.002021-11-209613Actual
341646598.002021-11-201223Actual
34173883.002021-11-205263Actual
34184300.002021-11-205263Budget
34192200.002021-11-205363Budget
34202588.002021-11-205363Actual
34211.002021-11-205463Actual
34220.002021-11-205463Budget
342373700.002021-11-205663Budget
342461418.002021-11-205663Actual
34252157.002021-11-205763Actual
34263000.002021-11-205763Budget
342714400.002021-11-206063Actual
342813500.002021-11-206063Budget
34291300.002021-11-206163Budget
34301296.002021-11-206163Actual
34311008.002021-11-206263Actual
3432850.002021-11-206263Budget
34332600.002021-11-206363Budget
34342589.002021-11-206363Actual
3435240.002021-11-206563Actual
3436200.002021-11-206563Budget
3437200.002021-11-206663Budget
3438218.002021-11-206663Actual
3439112.002021-11-206763Actual
3440100.002021-11-206763Budget
344170.002021-11-206863Budget
344284.002021-11-206863Actual
344324.002021-11-206963Actual
344424.002021-11-207163Actual
344550.002021-11-207163Budget
3446200.002021-11-207263Budget
3447259.002021-11-207263Actual
3448161.002021-11-207363Actual
3449120.002021-11-207363Budget
3450100.002021-11-207463Budget
3451103.002021-11-207463Actual
3452703.002021-11-207663Actual
3453750.002021-11-207663Budget
3454280.002021-11-207763Budget
3455353.002021-11-207763Actual
3456101.002021-11-207863Actual
345790.002021-11-207863Budget
3458380.002021-11-208063Budget
3459382.002021-11-208063Actual
3460237.002021-11-208163Actual
3461200.002021-11-208163Budget
346220.002021-11-208263Budget
346323.002021-11-208263Actual
346479.002021-11-208363Actual
346580.002021-11-208363Budget
346670.002021-11-208463Budget
346766.002021-11-208463Actual
346863.002021-11-208563Actual
346960.002021-11-208563Budget
3470280.002021-11-208763Budget
3471360.002021-11-208763Actual
3472128.002021-11-208963Actual
3473196.002021-11-209063Actual
3474-157.002021-11-209163Actual
3475262.002021-11-209263Actual
34765530.002021-11-209463Actual
34778.002021-11-209663Actual
3478180.002021-11-209763Actual
347945000.002021-11-209963Actual
3480129439.002021-11-2010163Actual
3481155300.002021-11-2010163Budget
3482151902.002021-11-20473Actual
3483218461.002021-11-20673Actual
34847263.002021-11-20773Actual
34854369.002021-11-20873Actual
348631130.002021-11-201373Actual
348720972.002021-11-201473Actual
348845440.002021-11-201573Actual
348913720.002021-11-201873Actual
349043720.002021-11-201973Actual
349114406.002021-11-202073Actual
349261622.002021-11-202173Actual
349311770.002021-11-202273Actual
34944860.002021-11-202373Actual
349523147.002021-11-202473Actual
349622640.002021-11-202873Actual
3497198240.002021-11-202973Actual
349856856.002021-11-203173Actual
349930181.002021-11-203273Actual
350027972.002021-11-203373Actual
350114833.002021-11-203473Actual
350261585.002021-11-203573Actual
350354817.002021-11-203773Actual
350437092.002021-11-203873Actual
350561451.002021-11-203973Actual
350633040.002021-11-204073Actual
350764733.002021-11-204373Actual
350812864.002021-11-204673Actual
35096480.002021-11-206073Actual
35108100.002021-11-206073Budget
3511750.002021-11-206173Budget
3512778.002021-11-206173Actual
3513583.002021-11-206273Actual
3514550.002021-11-206273Budget
124839752.002022-07-216073Actual
124847200.002022-07-216073Budget
12485801.002022-07-216173Actual
12486650.002022-07-216173Budget
12487480.002022-07-216273Budget
12488500.002022-07-216273Actual
1248980.002022-07-216573Budget
1249080.002022-07-216573Actual
1249170.002022-07-216673Budget
1249273.002022-07-216673Actual
1249340.002022-07-216773Actual
1249440.002022-07-216773Budget
1249530.002022-07-216873Actual
1249630.002022-07-216873Budget
124978.002022-07-216973Actual
1249830.002022-07-217173Budget
1249913.002022-07-217173Actual
1250065.002022-07-217373Actual
1250180.002022-07-217373Budget
1250280.002022-07-217473Budget
1250370.002022-07-217473Actual
1250470.002022-07-217673Budget
1250590.002022-07-217673Actual
12506100.002022-07-217773Budget
12507162.002022-07-217773Actual
1250840.002022-07-217873Budget
1250960.002022-07-217873Actual
12510200.002022-07-218073Budget
12511214.002022-07-218073Actual
12512133.002022-07-218173Actual
12513100.002022-07-218173Budget
1251414.002022-07-218273Actual
1251510.002022-07-218273Budget
1251647.002022-07-218373Actual
1251730.002022-07-218373Budget
1251842.002022-07-218473Actual
1251930.002022-07-218473Budget
1252030.002022-07-218573Budget
1252138.002022-07-218573Actual
12522100.002022-07-218773Budget
12523180.002022-07-218773Actual
1252481.002022-07-218973Actual
12525124.002022-07-219073Actual
12526-99.002022-07-219173Actual
12527166.002022-07-219273Actual
1252878.002022-07-219473Actual
125294.002022-07-219673Actual
1253021770.002022-07-2110073Actual
134731687.502022-08-198573Actual
13474-15187.502022-08-199273Actual
1347516875.002022-08-199373Actual
1349180730.002022-08-206013Actual
134928283.002022-08-206113Actual
134938283.002022-08-206213Actual
134941290.002022-08-206513Actual
134951173.002022-08-206613Actual
13496570.002022-08-206713Actual
13497435.002022-08-206813Actual
13498129.002022-08-206913Actual
13499195.002022-08-207113Actual
13500760.002022-08-207313Actual
13501501.002022-08-207413Actual
13502810.002022-08-207613Actual
135031458.002022-08-207713Actual
13504389.002022-08-207813Actual
135051559.002022-08-208013Actual
13506965.002022-08-208113Actual
1350798.002022-08-208213Actual
13508341.002022-08-208313Actual
13509294.002022-08-208413Actual
13510273.002022-08-208513Actual
135111350.002022-08-208713Actual
13512287.002022-08-208913Actual
13513441.002022-08-209013Actual
13514-353.002022-08-209113Actual
13515588.002022-08-209213Actual
13516142.002022-08-209413Actual
1351715.002022-08-209613Actual
13518166288.002022-08-201223Actual
1351935633.002022-08-205263Actual
1352030542.002022-08-205363Actual
1352117446.002022-08-205463Actual
13522121025.002022-08-205663Actual
1352325452.002022-08-205763Actual
1352468411.002022-08-206063Actual
135258423.002022-08-206163Actual
135264913.002022-08-206263Actual
1352710180.002022-08-206363Actual
13528660.002022-08-206563Actual
13529600.002022-08-206663Actual
13530308.002022-08-206763Actual
13531231.002022-08-206863Actual
1353266.002022-08-206963Actual
13533100.002022-08-207163Actual
135341018.002022-08-207263Actual
13535443.002022-08-207363Actual
13536367.002022-08-207463Actual
135374529.002022-08-207663Actual
13538970.002022-08-207763Actual
13539289.002022-08-207863Actual
135401143.002022-08-208063Actual
13541707.002022-08-208163Actual
1354271.002022-08-208263Actual
13543250.002022-08-208363Actual
13544217.002022-08-208463Actual
13545200.002022-08-208563Actual
13546990.002022-08-208763Actual
13547212.002022-08-208963Actual
13548326.002022-08-209063Actual
13549-261.002022-08-209163Actual
13550435.002022-08-209263Actual
1355116824.002022-08-209463Actual
1355211.002022-08-209663Actual
135531281.002022-08-209763Actual
1355445000.002022-08-209963Actual
13555509046.002022-08-2010163Actual
13556783049.002022-08-20473Actual
13557473466.002022-08-20673Actual
1355814536.002022-08-20773Actual
135599469.002022-08-20873Actual
1356078121.002022-08-201373Actual
1356146399.002022-08-201473Actual
1356291852.002022-08-201573Actual
1356317836.002022-08-201873Actual
1356456836.002022-08-201973Actual
1356517479.002022-08-202073Actual
1356681188.002022-08-202173Actual
1356715301.002022-08-202273Actual
3515100.002021-11-206573Budget
3516123.002021-11-206573Actual
3517112.002021-11-206673Actual
3518100.002021-11-206673Budget
351960.002021-11-206773Budget
352056.002021-11-206773Actual
352142.002021-11-206873Actual
352250.002021-11-206873Budget
352312.002021-11-206973Actual
35249.002021-11-207173Actual
352540.002021-11-207173Budget
3526110.002021-11-207373Budget
352774.002021-11-207373Actual
3528121.002021-11-207473Actual
3529100.002021-11-207473Budget
353090.002021-11-207673Budget
353180.002021-11-207673Actual
3532144.002021-11-207773Actual
3533200.002021-11-207773Budget
353450.002021-11-207873Budget
353553.002021-11-207873Actual
3536173.002021-11-208073Actual
3537200.002021-11-208073Budget
3538100.002021-11-208173Budget
3539107.002021-11-208173Actual
354011.002021-11-208273Actual
354110.002021-11-208273Budget
354240.002021-11-208373Budget
354340.002021-11-208373Actual
354436.002021-11-208473Actual
354540.002021-11-208473Budget
354630.002021-11-208573Budget
354732.002021-11-208573Actual
3548135.002021-11-208773Actual
3549200.002021-11-208773Budget
355070.002021-11-208973Actual
3551107.002021-11-209073Actual
3552-86.002021-11-209173Actual
3553142.002021-11-209273Actual
355462.002021-11-209473Actual
35553.002021-11-209673Actual
355623076.002021-11-2010073Actual
449120460.002021-12-216013Actual
449220900.002021-12-216013Budget
44931900.002021-12-216113Budget
44942046.002021-12-216113Actual
44951432.002021-12-216213Actual
44961500.002021-12-216213Budget
4497380.002021-12-216513Budget
4498347.002021-12-216513Actual
4499315.002021-12-216613Actual
4500280.002021-12-216613Budget
4501200.002021-12-216713Budget
4502160.002021-12-216713Actual
4503121.002021-12-216813Actual
4504100.002021-12-216813Budget
450535.002021-12-216913Actual
450644.002021-12-217113Actual
450760.002021-12-217113Budget
4508220.002021-12-217313Budget
4509229.002021-12-217313Actual
4510112.002021-12-217413Actual
4511100.002021-12-217413Budget
4512280.002021-12-217613Budget
4513272.002021-12-217613Actual
4514490.002021-12-217713Actual
4515480.002021-12-217713Budget
4516200.002021-12-217813Budget
4517140.002021-12-217813Actual
4518531.002021-12-218013Actual
4519550.002021-12-218013Budget
4520380.002021-12-218113Budget
4521329.002021-12-218113Actual
452232.002021-12-218213Actual
452340.002021-12-218213Budget
4524100.002021-12-218313Budget
4525113.002021-12-218313Actual
452694.002021-12-218413Actual
4527100.002021-12-218413Budget
452890.002021-12-218513Budget
452990.002021-12-218513Actual
4530495.002021-12-218713Actual
4531480.002021-12-218713Budget
4532183.002021-12-218913Actual
4533280.002021-12-219013Actual
4534-224.002021-12-219113Actual
4535374.002021-12-219213Actual
4536194.002021-12-219413Actual
453711.002021-12-219613Actual
453867558.002021-12-211223Actual
45398357.002021-12-215263Actual
45407500.002021-12-215263Budget
45412200.002021-12-215363Budget
45422089.002021-12-215363Actual
454383477.002021-12-215663Actual
454496000.002021-12-215663Budget
45458300.002021-12-215763Budget
45468706.002021-12-215763Actual
454713020.002021-12-216063Actual
454813500.002021-12-216063Budget
45491300.002021-12-216163Budget
45501172.002021-12-216163Actual
4551781.002021-12-216263Actual
4552850.002021-12-216263Budget
45532600.002021-12-216363Budget
45543134.002021-12-216363Actual
4555196.002021-12-216563Actual
4556200.002021-12-216563Budget
4557200.002021-12-216663Budget
4558178.002021-12-216663Actual
455991.002021-12-216763Actual
4560100.002021-12-216763Budget
456170.002021-12-216863Budget
456270.002021-12-216863Actual
456320.002021-12-216963Actual
456428.002021-12-217163Actual
456550.002021-12-217163Budget
4566200.002021-12-217263Budget
4567104.002021-12-217263Actual
4568137.002021-12-217363Actual
4569120.002021-12-217363Budget
4570100.002021-12-217463Budget
457196.002021-12-217463Actual
4572970.002021-12-217663Actual
4573750.002021-12-217663Budget
4574280.002021-12-217763Budget
4575302.002021-12-217763Actual
457691.002021-12-217863Actual
457790.002021-12-217863Budget
4578380.002021-12-218063Budget
4579345.002021-12-218063Actual
4580214.002021-12-218163Actual
4581200.002021-12-218163Budget
458220.002021-12-218263Budget
458321.002021-12-218263Actual
458474.002021-12-218363Actual
458580.002021-12-218363Budget
458670.002021-12-218463Budget
458762.002021-12-218463Actual
458859.002021-12-218563Actual
458960.002021-12-218563Budget
4590280.002021-12-218763Budget
4591315.002021-12-218763Actual
4592122.002021-12-218963Actual
4593186.002021-12-219063Actual
4594-149.002021-12-219163Actual
4595249.002021-12-219263Actual
45969518.002021-12-219463Actual
45977.002021-12-219663Actual
4598267.002021-12-219763Actual
459945000.002021-12-219963Actual
4600208944.002021-12-2110163Actual
4601250700.002021-12-2110163Budget
4602256527.002021-12-21473Actual
4603261945.002021-12-21673Actual
46048705.002021-12-21773Actual
46055238.002021-12-21873Actual
460638113.002021-12-211373Actual
460725670.002021-12-211473Actual
460855008.002021-12-211573Actual
460913720.002021-12-211873Actual
461043720.002021-12-211973Actual
461113445.002021-12-212073Actual
461260729.002021-12-212173Actual
461311652.002021-12-212273Actual
46144908.002021-12-212373Actual
461523396.002021-12-212473Actual
461620681.002021-12-212873Actual
4617190620.002021-12-212973Actual
461850539.002021-12-213173Actual
461930181.002021-12-213273Actual
462027972.002021-12-213373Actual
462117419.002021-12-213473Actual
4622171450.002021-12-213573Actual
4623155982.002021-12-213773Actual
462435743.002021-12-213873Actual
462557680.002021-12-213973Actual
462630181.002021-12-214073Actual
462716771.002021-12-214373Actual
462865087.002021-12-214673Actual
46298640.002021-12-216073Actual
46308100.002021-12-216073Budget
4631750.002021-12-216173Budget
4632864.002021-12-216173Actual
4633691.002021-12-216273Actual
4634550.002021-12-216273Budget
4635100.002021-12-216573Budget
4636140.002021-12-216573Actual
4637127.002021-12-216673Actual
4638100.002021-12-216673Budget
463960.002021-12-216773Budget
464064.002021-12-216773Actual
135686318.002022-08-202373Actual
1356932033.002022-08-202473Actual
1357029150.002022-08-202873Actual
13571267630.002022-08-202973Actual
1357271164.002022-08-203173Actual
1357345431.002022-08-203273Actual
1357434285.002022-08-203373Actual
1357535462.002022-08-203473Actual
13576203179.002022-08-203573Actual
13577188135.002022-08-203773Actual
1357848219.002022-08-203873Actual
1357968168.002022-08-203973Actual
1358042540.002022-08-204073Actual
13581350000.002022-08-204273Actual
13582-299122.502022-08-204373Actual
13583691711.502022-08-204573Actual
1358488466.002022-08-204673Actual
1358522963.002022-08-206073Actual
135862120.002022-08-206173Actual
135871649.002022-08-206273Actual
13588248.002022-08-206573Actual
13589225.002022-08-206673Actual
13590116.002022-08-206773Actual
1359188.002022-08-206873Actual
1359225.002022-08-206973Actual
1359336.002022-08-207173Actual
13594166.002022-08-207373Actual
13595331.002022-08-207473Actual
13596198.002022-08-207673Actual
13597356.002022-08-207773Actual
13598115.002022-08-207873Actual
13599415.002022-08-208073Actual
13600257.002022-08-208173Actual
1360126.002022-08-208273Actual
1360291.002022-08-208373Actual
1360379.002022-08-208473Actual
1360472.002022-08-208573Actual
13605360.002022-08-208773Actual
1360677.002022-08-208973Actual
13607118.002022-08-209073Actual
13608-94.002022-08-209173Actual
13609158.002022-08-209273Actual
1361038.002022-08-209473Actual
136114.002022-08-209673Actual
1361225753.002022-08-2010073Actual
1450689580.002022-09-206013Actual
145077353.002022-09-206113Actual
145085515.002022-09-206213Actual
14509784.002022-09-206513Actual
14510713.002022-09-206613Actual
14511364.002022-09-206713Actual
14512280.002022-09-206813Actual
1451378.002022-09-206913Actual
14514109.002022-09-207113Actual
14515546.002022-09-207313Actual
14516369.002022-09-207413Actual
14517672.002022-09-207613Actual
145181209.002022-09-207713Actual
14519358.002022-09-207813Actual
145201396.002022-09-208013Actual
14521864.002022-09-208113Actual
1452285.002022-09-208213Actual
14523296.002022-09-208313Actual
14524252.002022-09-208413Actual
14525236.002022-09-208513Actual
145261260.002022-09-208713Actual
14527246.002022-09-208913Actual
14528378.002022-09-209013Actual
14529-302.002022-09-209113Actual
14530504.002022-09-209213Actual
14531127.002022-09-209413Actual
1453214.002022-09-209613Actual
14533198926.002022-09-201223Actual
1453430140.002022-09-205263Actual
1453532181.002022-09-205463Actual
14536143041.002022-09-205663Actual
1453730140.002022-09-205763Actual
1453867095.002022-09-206063Actual
145396884.002022-09-206163Actual
145405507.002022-09-206263Actual
1454112056.002022-09-206363Actual
14542726.002022-09-206563Actual
14543660.002022-09-206663Actual
14544341.002022-09-206763Actual
14545253.002022-09-206863Actual
1454673.002022-09-206963Actual
14547114.002022-09-207163Actual
145481205.002022-09-207263Actual
14549471.002022-09-207363Actual

Generated 2024-09-20 01:37:10.682 UTC