[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 1500   SKIP 109   

7079 items

NOTE: Only 1000 elements of total 7079 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1312430604.002022-09-141976Actual
131259604.002022-09-142076Actual
13126119076.002022-09-142176Actual
131278156.002022-09-142276Actual
131283367.002022-09-142376Actual
1312916900.002022-09-142476Actual
1313014172.002022-09-142876Actual
13131125424.002022-09-142976Actual
13132104874.002022-09-143176Actual
1313324240.002022-09-143276Actual
1313420326.002022-09-143376Actual
1313528555.002022-09-143476Actual
1313678225.002022-09-143576Actual
1313774503.002022-09-143776Actual
1313825020.002022-09-143876Actual
13139108869.002022-09-143976Actual
1314020682.002022-09-144076Actual
131411481842.002022-09-144376Actual
13142325033.002022-09-144676Actual
1314316153.002022-09-1410076Actual
134823310.502022-10-138576Actual
13483-29794.502022-10-139276Actual
1348433105.002022-10-139376Actual
1380223860.002022-10-146016Actual
138032204.002022-10-146116Actual
138041959.002022-10-146216Actual
13805302.002022-10-146516Actual
13806275.002022-10-146616Actual
13807139.002022-10-146716Actual
13808105.002022-10-146816Actual
1380930.002022-10-146916Actual
1381043.002022-10-147116Actual
13811191.002022-10-147316Actual
13812172.002022-10-147416Actual
13813216.002022-10-147616Actual
13814389.002022-10-147716Actual
13815116.002022-10-147816Actual
13816476.002022-10-148016Actual
13817295.002022-10-148116Actual
1381831.002022-10-148216Actual
13819108.002022-10-148316Actual
1382097.002022-10-148416Actual
1382187.002022-10-148516Actual
13822378.002022-10-148716Actual
13823226.002022-10-148916Actual
13824348.002022-10-149016Actual
13825-278.002022-10-149116Actual
13826464.002022-10-149216Actual
1382710.002022-10-149616Actual
1382872105.002022-10-141226Actual
138298138.002022-10-146026Actual
13830668.002022-10-146126Actual
13831668.002022-10-146226Actual
1383288.002022-10-146526Actual
1383381.002022-10-146626Actual
1383441.002022-10-146726Actual
1383530.002022-10-146826Actual
138369.002022-10-146926Actual
1383713.002022-10-147126Actual
1383855.002022-10-147326Actual
13839150.002022-10-147426Actual
1384064.002022-10-147626Actual
13841116.002022-10-147726Actual
1384237.002022-10-147826Actual
13843131.002022-10-148026Actual
1384481.002022-10-148126Actual
138458.002022-10-148226Actual
1384628.002022-10-148326Actual
1384725.002022-10-148426Actual
1384822.002022-10-148526Actual
13849113.002022-10-148726Actual
1385057.002022-10-148926Actual
1385188.002022-10-149026Actual
13852-70.002022-10-149126Actual
13853117.002022-10-149226Actual
138543.002022-10-149626Actual
138551435923.002022-10-141036Actual
13856996355.002022-10-141136Actual
1385725116.002022-10-146036Actual
138583093.002022-10-146136Actual
138591546.002022-10-146236Actual
13860231.002022-10-146536Actual
13861210.002022-10-146636Actual
13862109.002022-10-146736Actual
1386380.002022-10-146836Actual
1386423.002022-10-146936Actual
1386533.002022-10-147136Actual
13866158.002022-10-147336Actual
13867144.002022-10-147436Actual
13868202.002022-10-147636Actual
13869363.002022-10-147736Actual
13870106.002022-10-147836Actual
13871406.002022-10-148036Actual
13872251.002022-10-148136Actual
1387324.002022-10-148236Actual
1387484.002022-10-148336Actual
1387570.002022-10-148436Actual
1387667.002022-10-148536Actual
13877378.002022-10-148736Actual
13878162.002022-10-148936Actual
13879249.002022-10-149036Actual
13880-199.002022-10-149136Actual
13881332.002022-10-149236Actual
1388210.002022-10-149636Actual
1388319088.002022-10-146046Actual
138841567.002022-10-146146Actual
138851371.002022-10-146246Actual
13886192.002022-10-146546Actual
13887174.002022-10-146646Actual
1388891.002022-10-146746Actual
1388967.002022-10-146846Actual
1389019.002022-10-146946Actual
1389130.002022-10-147146Actual
13892131.002022-10-147346Actual
13893141.002022-10-147446Actual
13894163.002022-10-147646Actual
13895293.002022-10-147746Actual
1389687.002022-10-147846Actual
13897331.002022-10-148046Actual
13898205.002022-10-148146Actual
1389920.002022-10-148246Actual
1390070.002022-10-148346Actual
1390159.002022-10-148446Actual
1390256.002022-10-148546Actual
13903302.002022-10-148746Actual
13904137.002022-10-148946Actual
13905211.002022-10-149046Actual
13906-169.002022-10-149146Actual
13907281.002022-10-149246Actual
139088.002022-10-149646Actual
1390915070.002022-10-146056Actual
139101392.002022-10-146156Actual
139111082.002022-10-146256Actual
13912151.002022-10-146556Actual
13913137.002022-10-146656Actual
1391471.002022-10-146756Actual
1391553.002022-10-146856Actual
1391615.002022-10-146956Actual
1391722.002022-10-147156Actual
13918102.002022-10-147356Actual
13919141.002022-10-147456Actual
13920123.002022-10-147656Actual
13921222.002022-10-147756Actual
1392265.002022-10-147856Actual
13923246.002022-10-148056Actual
13924152.002022-10-148156Actual
1392515.002022-10-148256Actual
1392651.002022-10-148356Actual
1392743.002022-10-148456Actual
1392841.002022-10-148556Actual
13929227.002022-10-148756Actual
13930101.002022-10-148956Actual
13931154.002022-10-149056Actual
13932-123.002022-10-149156Actual
13933206.002022-10-149256Actual
139346.002022-10-149656Actual
1393512979.002022-10-145266Actual
139366489.002022-10-145366Actual
1393716926.002022-10-145466Actual
1393852225.002022-10-145666Actual
1393927039.002022-10-145766Actual
1394021022.002022-10-146066Actual
139412372.002022-10-146166Actual
139421294.002022-10-146266Actual
139432725.002022-10-146366Actual
13944204.002022-10-146566Actual
13945186.002022-10-146666Actual
1394695.002022-10-146766Actual
1394772.002022-10-146866Actual
1394820.002022-10-146966Actual
1394929.002022-10-147166Actual
13950272.002022-10-147266Actual
13951142.002022-10-147366Actual
13952138.002022-10-147466Actual
13953870.002022-10-147666Actual
13954323.002022-10-147766Actual
13955102.002022-10-147866Actual
13956397.002022-10-148066Actual
13957246.002022-10-148166Actual
1395825.002022-10-148266Actual
1395988.002022-10-148366Actual
1396076.002022-10-148466Actual
1396170.002022-10-148566Actual
190480142.002021-11-141576Actual
19059604.002021-11-141876Actual
190630604.002021-11-141976Actual
19078931.002021-11-142076Actual
190892555.002021-11-142176Actual
19098321.002021-11-142276Actual
19103402.002021-11-142376Actual
191117074.002021-11-142476Actual
191215848.002021-11-142876Actual
1913144108.002021-11-142976Actual
191481801.002021-11-143176Actual
191523795.002021-11-143276Actual
191616969.002021-11-143376Actual
191730707.002021-11-143476Actual
191890735.002021-11-143576Actual
191984772.002021-11-143776Actual
192023367.002021-11-143876Actual
192194386.002021-11-143976Actual
192223128.002021-11-144076Actual
19231703142.002021-11-144376Actual
192451056.002021-11-144676Actual
192515086.002021-11-1410076Actual
271319292.002021-12-156016Actual
271419800.002021-12-156016Budget
27151800.002021-12-156116Budget
27161736.002021-12-156116Actual
27171736.002021-12-156216Actual
27181200.002021-12-156216Budget
2719280.002021-12-156516Budget
2720341.002021-12-156516Actual
2721310.002021-12-156616Actual
2722280.002021-12-156616Budget
2723100.002021-12-156716Budget
2724155.002021-12-156716Actual
2725118.002021-12-156816Actual
2726100.002021-12-156816Budget
272734.002021-12-156916Actual
272832.002021-12-157116Actual
272960.002021-12-157116Budget
2730220.002021-12-157316Budget
2731213.002021-12-157316Actual
2732155.002021-12-157416Actual
2733100.002021-12-157416Budget
2734200.002021-12-157616Budget
2735237.002021-12-157616Actual
2736426.002021-12-157716Actual
2737380.002021-12-157716Budget
2738100.002021-12-157816Budget
2739127.002021-12-157816Actual
2740492.002021-12-158016Actual
2741550.002021-12-158016Budget
2742280.002021-12-158116Budget
2743304.002021-12-158116Actual
274431.002021-12-158216Actual
274530.002021-12-158216Budget
2746100.002021-12-158316Budget
2747110.002021-12-158316Actual
274897.002021-12-158416Actual
2749100.002021-12-158416Budget
275090.002021-12-158516Budget
275188.002021-12-158516Actual
2752410.002021-12-158716Actual
2753480.002021-12-158716Budget
2754146.002021-12-158916Actual
2755224.002021-12-159016Actual
2756-179.002021-12-159116Actual
2757299.002021-12-159216Actual
275869.002021-12-159416Actual
27597.002021-12-159616Actual
276058075.002021-12-151226Actual
27615460.002021-12-156026Actual
27626600.002021-12-156026Budget
2763550.002021-12-156126Budget
2764437.002021-12-156126Actual
2765546.002021-12-156226Actual
2766480.002021-12-156226Budget
2767100.002021-12-156526Budget
2768112.002021-12-156526Actual
2769101.002021-12-156626Actual
2770100.002021-12-156626Budget
277160.002021-12-156726Budget
277251.002021-12-156726Actual
277338.002021-12-156826Actual
277440.002021-12-156826Budget
277511.002021-12-156926Actual
27768.002021-12-157126Actual
277730.002021-12-157126Budget
2778100.002021-12-157326Budget
277966.002021-12-157326Actual
2780161.002021-12-157426Actual
2781100.002021-12-157426Budget
278290.002021-12-157626Budget
278371.002021-12-157626Actual
2784127.002021-12-157726Actual
2785200.002021-12-157726Budget
278650.002021-12-157826Budget
278741.002021-12-157826Actual
2788133.002021-12-158026Actual
2789200.002021-12-158026Budget
2790100.002021-12-158126Budget
279183.002021-12-158126Actual
27928.002021-12-158226Actual
279310.002021-12-158226Budget
279440.002021-12-158326Budget
279529.002021-12-158326Actual
279625.002021-12-158426Actual
279730.002021-12-158426Budget
279830.002021-12-158526Budget
279923.002021-12-158526Actual
2800117.002021-12-158726Actual
2801200.002021-12-158726Budget
280238.002021-12-158926Actual
280358.002021-12-159026Actual
2804-46.002021-12-159126Actual
280577.002021-12-159226Actual
280618.002021-12-159426Actual
28072.002021-12-159626Actual
2808743125.002021-12-151036Actual
2809462700.002021-12-151136Actual
281024180.002021-12-156036Actual
281123000.002021-12-156036Budget
28122300.002021-12-156136Budget
28132660.002021-12-156136Actual
28142176.002021-12-156236Actual
28151700.002021-12-156236Budget
2816380.002021-12-156536Budget
2817520.002021-12-156536Actual
2818473.002021-12-156636Actual
2819380.002021-12-156636Budget
2820200.002021-12-156736Budget
2821234.002021-12-156736Actual
2822176.002021-12-156836Actual
2823200.002021-12-156836Budget
282452.002021-12-156936Actual
282539.002021-12-157136Actual
282670.002021-12-157136Budget
2827300.002021-12-157336Budget
2828313.002021-12-157336Actual
2829170.002021-12-157436Actual
2830100.002021-12-157436Budget
2831280.002021-12-157636Budget
2832345.002021-12-157636Actual
2833620.002021-12-157736Actual
2834550.002021-12-157736Budget
2835200.002021-12-157836Budget
2836173.002021-12-157836Actual
2837683.002021-12-158036Actual
2838550.002021-12-158036Budget
2839380.002021-12-158136Budget
2840423.002021-12-158136Actual
284143.002021-12-158236Actual
284240.002021-12-158236Budget
2843200.002021-12-158336Budget
2844150.002021-12-158336Actual
2845130.002021-12-158436Actual
2846100.002021-12-158436Budget
2847100.002021-12-158536Budget
2848120.002021-12-158536Actual
2849585.002021-12-158736Actual
2850480.002021-12-158736Budget
2851195.002021-12-158936Actual
2852300.002021-12-159036Actual
2853-240.002021-12-159136Actual
2854400.002021-12-159236Actual
285596.002021-12-159436Actual
285610.002021-12-159636Actual
285715600.002021-12-156046Actual
285817200.002021-12-156046Budget
28591500.002021-12-156146Budget
28601404.002021-12-156146Actual
28611560.002021-12-156246Actual
28621400.002021-12-156246Budget
2863280.002021-12-156546Budget
2864335.002021-12-156546Actual
2865305.002021-12-156646Actual
2866280.002021-12-156646Budget
2867100.002021-12-156746Budget
2868152.002021-12-156746Actual
2869113.002021-12-156846Actual
2870100.002021-12-156846Budget
287134.002021-12-156946Actual
287223.002021-12-157146Actual
287350.002021-12-157146Budget
2874220.002021-12-157346Budget
2875198.002021-12-157346Actual
2876170.002021-12-157446Actual
2877200.002021-12-157446Budget
2878200.002021-12-157646Budget
2879213.002021-12-157646Actual
2880382.002021-12-157746Actual
2881380.002021-12-157746Budget
2882100.002021-12-157846Budget
2883116.002021-12-157846Actual
2884446.002021-12-158046Actual
2885380.002021-12-158046Budget
2886280.002021-12-158146Budget
2887276.002021-12-158146Actual
288829.002021-12-158246Actual
288930.002021-12-158246Budget
2890100.002021-12-158346Budget
2891101.002021-12-158346Actual
289291.002021-12-158446Actual
289390.002021-12-158446Budget
289480.002021-12-158546Budget
289581.002021-12-158546Actual
2896351.002021-12-158746Actual
2897380.002021-12-158746Budget
2898137.002021-12-158946Actual
2899210.002021-12-159046Actual
2900-168.002021-12-159146Actual
2901280.002021-12-159246Actual
290262.002021-12-159446Actual
29036.002021-12-159646Actual
290410400.002021-12-156056Actual
29059700.002021-12-156056Budget
2906850.002021-12-156156Budget
29071040.002021-12-156156Actual
2908728.002021-12-156256Actual
2909750.002021-12-156256Budget
2910200.002021-12-156556Budget
2911164.002021-12-156556Actual
2912149.002021-12-156656Actual
2913100.002021-12-156656Budget
291470.002021-12-156756Budget
291575.002021-12-156756Actual
291657.002021-12-156856Actual
291760.002021-12-156856Budget
291816.002021-12-156956Actual
291923.002021-12-157156Actual
292040.002021-12-157156Budget
2921120.002021-12-157356Budget
2922108.002021-12-157356Actual
2923128.002021-12-157456Actual
2924100.002021-12-157456Budget
2925100.002021-12-157656Budget
2926129.002021-12-157656Actual
2927231.002021-12-157756Actual
2928200.002021-12-157756Budget
292970.002021-12-157856Budget
293074.002021-12-157856Actual
2931270.002021-12-158056Actual
2932200.002021-12-158056Budget
2933200.002021-12-158156Budget
2934167.002021-12-158156Actual
293517.002021-12-158256Actual
293620.002021-12-158256Budget
293750.002021-12-158356Budget
293859.002021-12-158356Actual
293951.002021-12-158456Actual
294050.002021-12-158456Budget
294140.002021-12-158556Budget
294247.002021-12-158556Actual
2943234.002021-12-158756Actual
2944200.002021-12-158756Budget
294576.002021-12-158956Actual
2946117.002021-12-159056Actual
2947-94.002021-12-159156Actual
2948156.002021-12-159256Actual
294938.002021-12-159456Actual
29504.002021-12-159656Actual
29516637.002021-12-155266Actual
29527000.002021-12-155266Budget
295311400.002021-12-155366Budget
29549955.002021-12-155366Actual
29556.002021-12-155466Actual
29560.002021-12-155466Budget
295766400.002021-12-155666Budget
295860389.002021-12-155666Actual
295922672.002021-12-156066Actual
296018000.002021-12-156066Budget
29611500.002021-12-156166Budget
29622267.002021-12-156166Actual
29632040.002021-12-156266Actual
29641400.002021-12-156266Budget
29656900.002021-12-156366Budget
29665392.002021-12-156366Actual
2967395.002021-12-156566Actual
2968280.002021-12-156566Budget
2969280.002021-12-156666Budget
2970359.002021-12-156666Actual
2971177.002021-12-156766Actual
2972200.002021-12-156766Budget
2973100.002021-12-156866Budget
2974135.002021-12-156866Actual
297540.002021-12-156966Actual
297642.002021-12-157166Actual
297750.002021-12-157166Budget
2978550.002021-12-157266Budget
2979431.002021-12-157266Actual
2980243.002021-12-157366Actual
2981220.002021-12-157366Budget
2982200.002021-12-157466Budget
2983158.002021-12-157466Actual
29841167.002021-12-157666Actual
29851400.002021-12-157666Budget
2986380.002021-12-157766Budget
2987486.002021-12-157766Actual
2988146.002021-12-157866Actual
2989100.002021-12-157866Budget
2990480.002021-12-158066Budget
2991579.002021-12-158066Actual
2992358.002021-12-158166Actual
2993280.002021-12-158166Budget
299430.002021-12-158266Budget
299537.002021-12-158266Actual
2996130.002021-12-158366Actual
2997100.002021-12-158366Budget
2998100.002021-12-158466Budget
2999116.002021-12-158466Actual
3000104.002021-12-158566Actual
300190.002021-12-158566Budget
3002380.002021-12-158766Budget
3003468.002021-12-158766Actual
3004175.002021-12-158966Actual
3005268.002021-12-159066Actual
3006-214.002021-12-159166Actual
3007358.002021-12-159266Actual
30084544.002021-12-159466Actual
30098.002021-12-159666Actual
3010155.002021-12-159766Actual
13962340.002022-10-148766Actual
13963177.002022-10-148966Actual
13964272.002022-10-149066Actual
13965-218.002022-10-149166Actual
13966363.002022-10-149266Actual
139679.002022-10-149666Actual
13968778.002022-10-149766Actual
1396947500.002022-10-149966Actual
13970216317.002022-10-1410166Actual
13971324618.002022-10-14476Actual
13972456166.002022-10-14676Actual
1397315160.002022-10-14776Actual
139749123.002022-10-14876Actual
1397563635.002022-10-141376Actual
1397644704.002022-10-141476Actual
1397795794.002022-10-141576Actual
1397812485.002022-10-141876Actual
1397939785.002022-10-141976Actual
1398012235.002022-10-142076Actual
13981119509.002022-10-142176Actual
1398210603.002022-10-142276Actual
139834466.002022-10-142376Actual
1398424008.002022-10-142476Actual
1398519810.002022-10-142876Actual
13986178668.002022-10-142976Actual
13987116010.002022-10-143176Actual
1398828332.002022-10-143276Actual
1398926424.002022-10-143376Actual
1399030015.002022-10-143476Actual
13991144960.002022-10-143576Actual
13992112002.002022-10-143776Actual
1399330685.002022-10-143876Actual
13994103375.002022-10-143976Actual
1399528910.002022-10-144076Actual
13996350000.002022-10-144276Actual
139971615814.302022-10-144376Actual
13998954914.702022-10-144576Actual
13999-22858.002022-10-144676Actual
1400019612.002022-10-1410076Actual
1481022604.002022-11-146016Actual
148112551.002022-11-146116Actual
148121623.002022-11-146216Actual
14813223.002022-11-146516Actual
14814203.002022-11-146616Actual
14815106.002022-11-146716Actual
1481679.002022-11-146816Actual
1481722.002022-11-146916Actual
1481834.002022-11-147116Actual
14819152.002022-11-147316Actual
14820147.002022-11-147416Actual
14821186.002022-11-147616Actual
14822333.002022-11-147716Actual
14823104.002022-11-147816Actual
14824412.002022-11-148016Actual
14825256.002022-11-148116Actual
1482626.002022-11-148216Actual
1482792.002022-11-148316Actual
1482881.002022-11-148416Actual
1482974.002022-11-148516Actual
14830340.002022-11-148716Actual
14831189.002022-11-148916Actual
14832291.002022-11-149016Actual
14833-233.002022-11-149116Actual
14834388.002022-11-149216Actual
148359.002022-11-149616Actual
14836126504.002022-11-141226Actual
148379142.002022-11-146026Actual
14838844.002022-11-146126Actual
14839938.002022-11-146226Actual
14840139.002022-11-146526Actual
14841127.002022-11-146626Actual
1484262.002022-11-146726Actual
1484347.002022-11-146826Actual
1484414.002022-11-146926Actual
1484522.002022-11-147126Actual
1484683.002022-11-147326Actual
14847176.002022-11-147426Actual
1484890.002022-11-147626Actual
14849162.002022-11-147726Actual
1485046.002022-11-147826Actual
14851169.002022-11-148026Actual
14852104.002022-11-148126Actual
1485310.002022-11-148226Actual
1485436.002022-11-148326Actual
1485531.002022-11-148426Actual
1485629.002022-11-148526Actual
14857151.002022-11-148726Actual
1485872.002022-11-148926Actual
14859111.002022-11-149026Actual
14860-89.002022-11-149126Actual
14861148.002022-11-149226Actual
148624.002022-11-149626Actual
148632233805.002022-11-141036Actual
148641387003.002022-11-141136Actual
1486527351.002022-11-146036Actual
148662806.002022-11-146136Actual
148672806.002022-11-146236Actual
14868393.002022-11-146536Actual
14869357.002022-11-146636Actual
14870176.002022-11-146736Actual
14871134.002022-11-146836Actual
1487239.002022-11-146936Actual
1487360.002022-11-147136Actual
14874234.002022-11-147336Actual
14875199.002022-11-147436Actual
14876249.002022-11-147636Actual
14877449.002022-11-147736Actual
14878123.002022-11-147836Actual
14879495.002022-11-148036Actual
14880306.002022-11-148136Actual
1488131.002022-11-148236Actual
14882109.002022-11-148336Actual
1488396.002022-11-148436Actual
1488488.002022-11-148536Actual
14885416.002022-11-148736Actual
14886223.002022-11-148936Actual
14887343.002022-11-149036Actual
14888-274.002022-11-149136Actual
14889457.002022-11-149236Actual
1489011.002022-11-149636Actual
1489115371.002022-11-146046Actual
148921893.002022-11-146146Actual
14893788.002022-11-146246Actual
14894113.002022-11-146546Actual
14895103.002022-11-146646Actual
1489655.002022-11-146746Actual
1489741.002022-11-146846Actual
1489811.002022-11-146946Actual
1489916.002022-11-147146Actual
1490085.002022-11-147346Actual
14901115.002022-11-147446Actual
14902116.002022-11-147646Actual
14903209.002022-11-147746Actual
1490474.002022-11-147846Actual
14905283.002022-11-148046Actual
14906175.002022-11-148146Actual
1490718.002022-11-148246Actual
1490864.002022-11-148346Actual
1490957.002022-11-148446Actual
1491051.002022-11-148546Actual
14911227.002022-11-148746Actual
14912132.002022-11-148946Actual
14913203.002022-11-149046Actual
14914-162.002022-11-149146Actual
14915271.002022-11-149246Actual
149166.002022-11-149646Actual
1491713689.002022-11-146056Actual
149181685.002022-11-146156Actual
149191404.002022-11-146256Actual
14920179.002022-11-146556Actual
14921162.002022-11-146656Actual
1492280.002022-11-146756Actual
1492361.002022-11-146856Actual
1492418.002022-11-146956Actual
1492527.002022-11-147156Actual
14926106.002022-11-147356Actual
14927183.002022-11-147456Actual
14928113.002022-11-147656Actual
14929204.002022-11-147756Actual
1493064.002022-11-147856Actual
14931242.002022-11-148056Actual
14932150.002022-11-148156Actual
1493315.002022-11-148256Actual
1493455.002022-11-148356Actual
1493550.002022-11-148456Actual
1493643.002022-11-148556Actual
14937189.002022-11-148756Actual
14938116.002022-11-148956Actual
14939178.002022-11-149056Actual
14940-142.002022-11-149156Actual
14941238.002022-11-149256Actual
149425.002022-11-149656Actual
1494323235.002022-11-145266Actual
1494417426.002022-11-145366Actual
149457978.002022-11-145466Actual
14946112893.002022-11-145666Actual
1494729044.002022-11-145766Actual
1494818687.002022-11-146066Actual
149491917.002022-11-146166Actual
149501342.002022-11-146266Actual
149516506.002022-11-146366Actual
14952198.002022-11-146566Actual
14953180.002022-11-146666Actual
1495491.002022-11-146766Actual
1495571.002022-11-146866Actual
1495620.002022-11-146966Actual
1495730.002022-11-147166Actual
14958650.002022-11-147266Actual
14959135.002022-11-147366Actual
14960144.002022-11-147466Actual
149611425.002022-11-147666Actual
14962293.002022-11-147766Actual
1496392.002022-11-147866Actual
14964360.002022-11-148066Actual
14965223.002022-11-148166Actual
1496622.002022-11-148266Actual
1496779.002022-11-148366Actual
1496870.002022-11-148466Actual
1496964.002022-11-148566Actual
14970302.002022-11-148766Actual
14971162.002022-11-148966Actual
14972249.002022-11-149066Actual
14973-199.002022-11-149166Actual
14974332.002022-11-149266Actual
149758.002022-11-149666Actual
14976909.002022-11-149766Actual
1497747500.002022-11-149966Actual
14978387259.002022-11-1410166Actual
14979559894.002022-11-14476Actual
14980413899.002022-11-14676Actual
1498112964.002022-11-14776Actual
149828277.002022-11-14876Actual
1498363326.002022-11-141376Actual
1498439734.002022-11-141476Actual
1498580296.002022-11-141576Actual
1498612485.002022-11-141876Actual
1498739785.002022-11-141976Actual
1498812235.002022-11-142076Actual
14989116370.002022-11-142176Actual
1499010817.002022-11-142276Actual
149914422.002022-11-142376Actual
1499220384.002022-11-142476Actual
1499319810.002022-11-142876Actual
14994180402.002022-11-142976Actual
14995104149.002022-11-143176Actual
1499627754.002022-11-143276Actual
1499726424.002022-11-143376Actual
1499830421.002022-11-143476Actual
14999198269.002022-11-143576Actual
15000169243.002022-11-143776Actual
1500131298.002022-11-143876Actual
1500299855.002022-11-143976Actual
1500328910.002022-11-144076Actual
150044137561.002022-11-144376Actual
1500570077.002022-11-144676Actual
1500618027.002022-11-1410076Actual
1579026623.002022-12-156016Actual
157912185.002022-12-156116Actual
157921639.002022-12-156216Actual
15793223.002022-12-156516Actual
15794202.002022-12-156616Actual
15795105.002022-12-156716Actual
1579680.002022-12-156816Actual
1579722.002022-12-156916Actual
1579833.002022-12-157116Actual
15799158.002022-12-157316Actual
15800139.002022-12-157416Actual
15801200.002022-12-157616Actual
15802359.002022-12-157716Actual
15803113.002022-12-157816Actual
15804450.002022-12-158016Actual
15805279.002022-12-158116Actual
1580629.002022-12-158216Actual
15807100.002022-12-158316Actual
1580888.002022-12-158416Actual
1580981.002022-12-158516Actual
15810378.002022-12-158716Actual
15811205.002022-12-158916Actual
15812315.002022-12-159016Actual
15813-252.002022-12-159116Actual
15814420.002022-12-159216Actual
1581510.002022-12-159616Actual
1581663641.002022-12-151226Actual
158174922.002022-12-156026Actual
15818606.002022-12-156126Actual
15819303.002022-12-156226Actual
1582041.002022-12-156526Actual
1582137.002022-12-156626Actual
1582220.002022-12-156726Actual
1582315.002022-12-156826Actual
158244.002022-12-156926Actual
158256.002022-12-157126Actual
1582630.002022-12-157326Actual
15827111.002022-12-157426Actual
1582839.002022-12-157626Actual
1582970.002022-12-157726Actual
1583028.002022-12-157826Actual
1583188.002022-12-158026Actual
1583255.002022-12-158126Actual
158336.002022-12-158226Actual
1583420.002022-12-158326Actual
1583517.002022-12-158426Actual
1583615.002022-12-158526Actual
1583776.002022-12-158726Actual
1583839.002022-12-158926Actual
1583960.002022-12-159026Actual
15840-48.002022-12-159126Actual
1584180.002022-12-159226Actual
158422.002022-12-159626Actual
158431886930.002022-12-151036Actual
158441083237.002022-12-151136Actual
1584529838.002022-12-156036Actual
158463061.002022-12-156136Actual
158471530.002022-12-156236Actual
15848185.002022-12-156536Actual
15849168.002022-12-156636Actual
1585092.002022-12-156736Actual
1585169.002022-12-156836Actual
1585219.002022-12-156936Actual
1585330.002022-12-157136Actual
15854150.002022-12-157336Actual
15855119.002022-12-157436Actual
15856208.002022-12-157636Actual
15857375.002022-12-157736Actual
15858125.002022-12-157836Actual
15859509.002022-12-158036Actual
15860315.002022-12-158136Actual
1586133.002022-12-158236Actual
15862115.002022-12-158336Actual
15863102.002022-12-158436Actual
1586492.002022-12-158536Actual
15865416.002022-12-158736Actual
15866236.002022-12-158936Actual
15867363.002022-12-159036Actual
15868-290.002022-12-159136Actual
15869484.002022-12-159236Actual
1587011.002022-12-159636Actual
1587117406.002022-12-156046Actual
158721786.002022-12-156146Actual
158731072.002022-12-156246Actual
30119000.002021-12-159966Actual
15874144.002022-12-156546Actual
3012215700.002021-12-1510166Budget
15875131.002022-12-156646Actual
3013165931.002021-12-1510166Actual
1587668.002022-12-156746Actual
3014189356.002021-12-15476Actual
1587750.002022-12-156846Actual
3015345566.002021-12-15676Actual
1587814.002022-12-156946Actual
301610391.002021-12-15776Actual
1587922.002022-12-157146Actual
30176911.002021-12-15876Actual
15880103.002022-12-157346Actual
301856500.002021-12-151376Actual
15881123.002022-12-157446Actual
301934211.002021-12-151476Actual
15882137.002022-12-157646Actual
302065657.002021-12-151576Actual
15883246.002022-12-157746Actual
30219604.002021-12-151876Actual
1588478.002022-12-157846Actual
302230604.002021-12-151976Actual
15885299.002022-12-158046Actual
30239507.002021-12-152076Actual
15886186.002022-12-158146Actual
3024109144.002021-12-152176Actual
1588718.002022-12-158246Actual
30258156.002021-12-152276Actual
1588864.002022-12-158346Actual
30263402.002021-12-152376Actual
1588955.002022-12-158446Actual
302718119.002021-12-152476Actual
1589052.002022-12-158546Actual
302814629.002021-12-152876Actual
15891265.002022-12-158746Actual
3029121422.002021-12-152976Actual
15892128.002022-12-158946Actual
303086845.002021-12-153176Actual
15893197.002022-12-159046Actual
303122461.002021-12-153276Actual
15894-158.002022-12-159146Actual
303216969.002021-12-153376Actual
15895263.002022-12-159246Actual
303323947.002021-12-153476Actual
158967.002022-12-159646Actual
303470667.002021-12-153576Actual
1589715371.002022-12-156056Actual
303561833.002021-12-153776Actual
158981893.002022-12-156156Actual
303624784.002021-12-153876Actual
158991577.002022-12-156256Actual
3037100704.002021-12-153976Actual
15900214.002022-12-156556Actual
303821349.002021-12-154076Actual
15901195.002022-12-156656Actual
30391573502.002021-12-154376Actual
1590296.002022-12-156756Actual
30406220.002021-12-154676Actual
1590373.002022-12-156856Actual
304115696.002021-12-1510076Actual
1590421.002022-12-156956Actual
383522464.002022-01-146016Actual
1590533.002022-12-157156Actual
383618600.002022-01-146016Budget
15906127.002022-12-157356Actual
38371800.002022-01-146116Budget
15907186.002022-12-157456Actual
38382022.002022-01-146116Actual
15908136.002022-12-157656Actual
38391797.002022-01-146216Actual
15909245.002022-12-157756Actual
38401500.002022-01-146216Budget
1591069.002022-12-157856Actual
3841280.002022-01-146516Budget
15911259.002022-12-158056Actual
3842380.002022-01-146516Actual
15912160.002022-12-158156Actual
3843346.002022-01-146616Actual
1591316.002022-12-158256Actual
3844280.002022-01-146616Budget
1591457.002022-12-158356Actual
3845200.002022-01-146716Budget
1591549.002022-12-158456Actual
3846176.002022-01-146716Actual
1591646.002022-12-158556Actual
3847135.002022-01-146816Actual
15917227.002022-12-158756Actual
3848100.002022-01-146816Budget
15918113.002022-12-158956Actual
384938.002022-01-146916Actual
15919174.002022-12-159056Actual
385059.002022-01-147116Actual
15920-139.002022-12-159156Actual
385160.002022-01-147116Budget
15921232.002022-12-159256Actual
3852220.002022-01-147316Budget
159226.002022-12-159656Actual
3853251.002022-01-147316Actual
1592316784.002022-12-155266Actual
3854144.002022-01-147416Actual
159243147.002022-12-155366Actual
3855100.002022-01-147416Budget
15925198.002022-12-155466Actual
3856200.002022-01-147616Budget
1592647839.002022-12-155666Actual
3857293.002022-01-147616Actual
1592720980.002022-12-155766Actual
3858527.002022-01-147716Actual
1592820495.002022-12-156066Actual
3859480.002022-01-147716Budget
159291893.002022-12-156166Actual
3860100.002022-01-147816Budget
159301261.002022-12-156266Actual
3861153.002022-01-147816Actual
159314406.002022-12-156366Actual
3862595.002022-01-148016Actual
15932165.002022-12-156566Actual
3863480.002022-01-148016Budget
15933150.002022-12-156666Actual
3864280.002022-01-148116Budget
1593477.002022-12-156766Actual
3865369.002022-01-148116Actual
1593557.002022-12-156866Actual
386637.002022-01-148216Actual
1593617.002022-12-156966Actual
386730.002022-01-148216Budget
1593726.002022-12-157166Actual
3868100.002022-01-148316Budget
3869129.002022-01-148316Actual
3870110.002022-01-148416Actual
3871100.002022-01-148416Budget
387290.002022-01-148516Budget
3873103.002022-01-148516Actual
3874527.002022-01-148716Actual
3875480.002022-01-148716Budget
3876165.002022-01-148916Actual
3877253.002022-01-149016Actual
3878-202.002022-01-149116Actual
3879338.002022-01-149216Actual
388083.002022-01-149416Actual
38819.002022-01-149616Actual
388256842.002022-01-141226Actual
388310712.002022-01-146026Actual
38849600.002022-01-146026Budget
3885850.002022-01-146126Budget
3886964.002022-01-146126Actual
3887857.002022-01-146226Actual
3888650.002022-01-146226Budget
3889100.002022-01-146526Budget
3890187.002022-01-146526Actual
3891170.002022-01-146626Actual
3892100.002022-01-146626Budget
389370.002022-01-146726Budget
389486.002022-01-146726Actual
389565.002022-01-146826Actual
389650.002022-01-146826Budget
389719.002022-01-146926Actual
389823.002022-01-147126Actual
389940.002022-01-147126Budget
3900110.002022-01-147326Budget
3901118.002022-01-147326Actual
3902142.002022-01-147426Actual
3903100.002022-01-147426Budget
3904100.002022-01-147626Budget
3905134.002022-01-147626Actual
3906241.002022-01-147726Actual
3907200.002022-01-147726Budget
390870.002022-01-147826Budget
390980.002022-01-147826Actual
3910287.002022-01-148026Actual
3911280.002022-01-148026Budget
3912200.002022-01-148126Budget
3913177.002022-01-148126Actual
391418.002022-01-148226Actual
391510.002022-01-148226Budget
391650.002022-01-148326Budget

Generated 2024-11-13 07:15:49.675 UTC