[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SKIP 2000   <  SKIP 1000  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196597.002023-06-159026Actual
21966-78.002023-06-159126Actual
21967129.002023-06-159226Actual
219683.002023-06-159626Actual
219691033750.002023-06-151036Actual
21970645310.002023-06-151136Actual
2197130391.002023-06-156036Actual
219723742.002023-06-156136Actual
179913030.002023-02-156166Actual
179921515.002023-02-156266Actual
179936290.002023-02-156366Actual
17994231.002023-02-156566Actual
17995210.002023-02-156666Actual
17996109.002023-02-156766Actual
1799780.002023-02-156866Actual
1799823.002023-02-156966Actual
1799933.002023-02-157166Actual
18000377.002023-02-157266Actual
18001158.002023-02-157366Actual
18002141.002023-02-157466Actual
180031168.002023-02-157666Actual
18004363.002023-02-157766Actual
18005106.002023-02-157866Actual
18006401.002023-02-158066Actual
18007249.002023-02-158166Actual
1800824.002023-02-158266Actual
1800983.002023-02-158366Actual
1801069.002023-02-158466Actual
1801167.002023-02-158566Actual
18012378.002023-02-158766Actual
18013160.002023-02-158966Actual
18014246.002023-02-159066Actual
18015-197.002023-02-159166Actual
18016328.002023-02-159266Actual
1801710.002023-02-159666Actual
18018642.002023-02-159766Actual
1801947500.002023-02-159966Actual
18020299537.002023-02-1510166Actual
18021379360.002023-02-15476Actual
18022355787.002023-02-15676Actual
1802311033.002023-02-15776Actual
180247115.002023-02-15876Actual
1802548565.002023-02-151376Actual
1802634511.002023-02-151476Actual
1802769022.002023-02-151576Actual
1802812485.002023-02-151876Actual
1802939785.002023-02-151976Actual
1803013483.002023-02-152076Actual
18031131958.002023-02-152176Actual
1803210603.002023-02-152276Actual
180334378.002023-02-152376Actual
1803423102.002023-02-152476Actual
1803519018.002023-02-152876Actual
18036157848.002023-02-152976Actual
18037107970.002023-02-153176Actual
1803828621.002023-02-153276Actual
1803922060.002023-02-153376Actual
1804022912.002023-02-153476Actual
18041176708.002023-02-153576Actual
18042143596.002023-02-153776Actual
1804331298.002023-02-153876Actual
18044103375.002023-02-153976Actual
1804527754.002023-02-154076Actual
180463469146.002023-02-154376Actual
1804732644.002023-02-154676Actual
1804819810.002023-02-1510076Actual
1885721022.002023-03-176016Actual
188582372.002023-03-176116Actual
188591078.002023-03-176216Actual
18860151.002023-03-176516Actual
18861137.002023-03-176616Actual
1886276.002023-03-176716Actual
1886357.002023-03-176816Actual
1886415.002023-03-176916Actual
1886525.002023-03-177116Actual
18866123.002023-03-177316Actual
18867114.002023-03-177416Actual
18868170.002023-03-177616Actual
18869306.002023-03-177716Actual
1887095.002023-03-177816Actual
18871357.002023-03-178016Actual
18872221.002023-03-178116Actual
1887321.002023-03-178216Actual
1887474.002023-03-178316Actual
1887560.002023-03-178416Actual
1887659.002023-03-178516Actual
18877340.002023-03-178716Actual
18878140.002023-03-178916Actual
18879216.002023-03-179016Actual
18880-173.002023-03-179116Actual
18881288.002023-03-179216Actual
188829.002023-03-179616Actual
1888361364.002023-03-171226Actual
1888410649.002023-03-176026Actual
188851093.002023-03-176126Actual
18886874.002023-03-176226Actual
18887118.002023-03-176526Actual
18888106.002023-03-176626Actual
1888954.002023-03-176726Actual
1889041.002023-03-176826Actual
1889112.002023-03-176926Actual
1889218.002023-03-177126Actual
1889374.002023-03-177326Actual
18894153.002023-03-177426Actual
1889585.002023-03-177626Actual
18896154.002023-03-177726Actual
1889748.002023-03-177826Actual
18898176.002023-03-178026Actual
18899109.002023-03-178126Actual
1890011.002023-03-178226Actual
1890139.002023-03-178326Actual
1890233.002023-03-178426Actual
1890330.002023-03-178526Actual
18904151.002023-03-178726Actual
1890577.002023-03-178926Actual
18906118.002023-03-179026Actual
18907-94.002023-03-179126Actual
18908158.002023-03-179226Actual
189094.002023-03-179626Actual
189101434725.002023-03-171036Actual
18911859957.002023-03-171136Actual
1891224865.002023-03-176036Actual
189132551.002023-03-176136Actual
189141786.002023-03-176236Actual
18915252.002023-03-176536Actual
18916230.002023-03-176636Actual
18917118.002023-03-176736Actual
1891888.002023-03-176836Actual
1891925.002023-03-176936Actual
1892039.002023-03-177136Actual
18921169.002023-03-177336Actual
18922153.002023-03-177436Actual
18923206.002023-03-177636Actual
18924370.002023-03-177736Actual
18925115.002023-03-177836Actual
18926468.002023-03-178036Actual
18927289.002023-03-178136Actual
1892830.002023-03-178236Actual
18929105.002023-03-178336Actual
1893094.002023-03-178436Actual
1893184.002023-03-178536Actual
18932378.002023-03-178736Actual
18933218.002023-03-178936Actual
18934336.002023-03-179036Actual
18935-269.002023-03-179136Actual
18936448.002023-03-179236Actual
1893710.002023-03-179636Actual
1893815371.002023-03-176046Actual
189391419.002023-03-176146Actual
189401419.002023-03-176246Actual
18941189.002023-03-176546Actual
18942172.002023-03-176646Actual
1894385.002023-03-176746Actual
1894466.002023-03-176846Actual
1894519.002023-03-176946Actual
1894629.002023-03-177146Actual
18947118.002023-03-177346Actual
18948167.002023-03-177446Actual
18949131.002023-03-177646Actual
18950236.002023-03-177746Actual
1895168.002023-03-177846Actual
18952257.002023-03-178046Actual
18953159.002023-03-178146Actual
1895415.002023-03-178246Actual
1895555.002023-03-178346Actual
1895647.002023-03-178446Actual
1895743.002023-03-178546Actual
18958227.002023-03-178746Actual
18959110.002023-03-178946Actual
18960169.002023-03-179046Actual
18961-135.002023-03-179146Actual
18962225.002023-03-179246Actual
189636.002023-03-179646Actual
189649443.002023-03-176056Actual
189651065.002023-03-176156Actual
18966484.002023-03-176256Actual
1896772.002023-03-176556Actual
1896866.002023-03-176656Actual
1896935.002023-03-176756Actual
1897027.002023-03-176856Actual
189717.002023-03-176956Actual
1897211.002023-03-177156Actual
1897357.002023-03-177356Actual
18974106.002023-03-177456Actual
1897576.002023-03-177656Actual
18976137.002023-03-177756Actual
1897752.002023-03-177856Actual
18978186.002023-03-178056Actual
18979115.002023-03-178156Actual
1898012.002023-03-178256Actual
1898141.002023-03-178356Actual
1898237.002023-03-178456Actual
1898333.002023-03-178556Actual
18984151.002023-03-178756Actual
1898586.002023-03-178956Actual
18986133.002023-03-179056Actual
18987-106.002023-03-179156Actual
18988177.002023-03-179256Actual
189894.002023-03-179656Actual
189905414.002023-03-175266Actual
219732806.002023-06-156236Actual
21974365.002023-06-156536Actual
21975332.002023-06-156636Actual
21976167.002023-06-156736Actual
21977125.002023-06-156836Actual
2197837.002023-06-156936Actual
2197954.002023-06-157136Actual
21980222.002023-06-157336Actual
21981188.002023-06-157436Actual
21982245.002023-06-157636Actual
21983440.002023-06-157736Actual
21984128.002023-06-157836Actual
21985533.002023-06-158036Actual
21986330.002023-06-158136Actual
2198735.002023-06-158236Actual
21988122.002023-06-158336Actual
21989111.002023-06-158436Actual
2199097.002023-06-158536Actual
21991416.002023-06-158736Actual
21992257.002023-06-158936Actual
21993396.002023-06-159036Actual
21994-317.002023-06-159136Actual
21995528.002023-06-159236Actual
2199611.002023-06-159636Actual
2199719289.002023-06-156046Actual
219982177.002023-06-156146Actual
219991782.002023-06-156246Actual
22000256.002023-06-156546Actual
22001232.002023-06-156646Actual
22002118.002023-06-156746Actual
2200388.002023-06-156846Actual
2200426.002023-06-156946Actual
2200539.002023-06-157146Actual
22006157.002023-06-157346Actual
22007175.002023-06-157446Actual
22008176.002023-06-157646Actual
22009318.002023-06-157746Actual
2201090.002023-06-157846Actual
22011346.002023-06-158046Actual
22012214.002023-06-158146Actual
2201322.002023-06-158246Actual
2201475.002023-06-158346Actual
2201564.002023-06-158446Actual
2201660.002023-06-158546Actual
22017302.002023-06-158746Actual
22018150.002023-06-158946Actual
22019230.002023-06-159046Actual
22020-184.002023-06-159146Actual
22021307.002023-06-159246Actual
220228.002023-06-159646Actual
2202310850.002023-06-156056Actual
220241224.002023-06-156156Actual
22025668.002023-06-156256Actual
2202689.002023-06-156556Actual
2202781.002023-06-156656Actual
2202842.002023-06-156756Actual
2202932.002023-06-156856Actual
220309.002023-06-156956Actual
2203113.002023-06-157156Actual
2203263.002023-06-157356Actual
22033123.002023-06-157456Actual
2203480.002023-06-157656Actual
22035144.002023-06-157756Actual
2203653.002023-06-157856Actual
22037188.002023-06-158056Actual
22038117.002023-06-158156Actual
2203912.002023-06-158256Actual
2204043.002023-06-158356Actual
2204139.002023-06-158456Actual
2204234.002023-06-158556Actual
22043151.002023-06-158756Actual
2204489.002023-06-158956Actual
22045136.002023-06-159056Actual
22046-109.002023-06-159156Actual
22047182.002023-06-159256Actual
220484.002023-06-159656Actual
220494533.002023-06-155266Actual
220509066.002023-06-155366Actual
2205192.002023-06-155466Actual
2205235424.002023-06-155666Actual
2205311332.002023-06-155766Actual
2205422152.002023-06-156066Actual
220552273.002023-06-156166Actual
220562273.002023-06-156266Actual
220572538.002023-06-156366Actual
22058333.002023-06-156566Actual
22059302.002023-06-156666Actual
22060148.002023-06-156766Actual
22061113.002023-06-156866Actual
2206233.002023-06-156966Actual
2206349.002023-06-157166Actual
22064127.002023-06-157266Actual
22065197.002023-06-157366Actual
22066198.002023-06-157466Actual
22067760.002023-06-157666Actual
22068370.002023-06-157766Actual
22069102.002023-06-157866Actual
22070405.002023-06-158066Actual
22071251.002023-06-158166Actual
2207225.002023-06-158266Actual
2207389.002023-06-158366Actual
2207478.002023-06-158466Actual
2207571.002023-06-158566Actual
22076340.002023-06-158766Actual
22077181.002023-06-158966Actual
22078278.002023-06-159066Actual
22079-222.002023-06-159166Actual
22080370.002023-06-159266Actual
220819.002023-06-159666Actual
22082225.002023-06-159766Actual
2208347500.002023-06-159966Actual
22084151102.002023-06-1510166Actual
22085224487.002023-06-15476Actual
22086280167.002023-06-15676Actual
220878956.002023-06-15776Actual
220885603.002023-06-15876Actual
2208938663.002023-06-151376Actual
2209026055.002023-06-151476Actual
2209154352.002023-06-151576Actual
2209212485.002023-06-151876Actual
2209339785.002023-06-151976Actual
2209412609.002023-06-152076Actual
22095123840.002023-06-152176Actual
2209610817.002023-06-152276Actual
220974378.002023-06-152376Actual
2209821970.002023-06-152476Actual
2209920008.002023-06-152876Actual
22100182136.002023-06-152976Actual
189912707.002023-03-175366Actual
1899243261.002023-03-175666Actual
189934512.002023-03-175766Actual
1899420344.002023-03-176066Actual
189952505.002023-03-176166Actual
189961252.002023-03-176266Actual
189971516.002023-03-176366Actual
18998200.002023-03-176566Actual
18999182.002023-03-176666Actual
1900095.002023-03-176766Actual
1900172.002023-03-176866Actual
1900220.002023-03-176966Actual
1900329.002023-03-177166Actual
19004151.002023-03-177266Actual
19005142.002023-03-177366Actual
19006137.002023-03-177466Actual
19007755.002023-03-177666Actual
19008323.002023-03-177766Actual
19009104.002023-03-177866Actual
19010421.002023-03-178066Actual
19011260.002023-03-178166Actual
1901227.002023-03-178266Actual
1901394.002023-03-178366Actual
1901483.002023-03-178466Actual
1901575.002023-03-178566Actual
19016340.002023-03-178766Actual
19017194.002023-03-178966Actual
19018299.002023-03-179066Actual
19019-239.002023-03-179166Actual
19020399.002023-03-179266Actual
190219.002023-03-179666Actual
19022301.002023-03-179766Actual
1902347500.002023-03-179966Actual
19024180483.002023-03-1710166Actual
19025246701.002023-03-17476Actual
19026364334.002023-03-17676Actual
190279905.002023-03-17776Actual
190287286.002023-03-17876Actual
1902953557.002023-03-171376Actual
1903038619.002023-03-171476Actual
1903166308.002023-03-171576Actual
1903212485.002023-03-171876Actual
1903339785.002023-03-171976Actual
1903411985.002023-03-172076Actual
19035102297.002023-03-172176Actual
1903610603.002023-03-172276Actual
190374378.002023-03-172376Actual
1903823555.002023-03-172476Actual
1903918820.002023-03-172876Actual
19040156114.002023-03-172976Actual
1904195435.002023-03-173176Actual
1904230356.002023-03-173276Actual
1904321818.002023-03-173376Actual
1904427798.002023-03-173476Actual
19045124080.002023-03-173576Actual
19046112777.002023-03-173776Actual
1904728844.002023-03-173876Actual
19048110117.002023-03-173976Actual
1904927465.002023-03-174076Actual
190502542054.002023-03-174376Actual
1905133346.002023-03-174676Actual
1905218820.002023-03-1710076Actual
29558-147.002024-01-159156Actual
29559246.002024-01-159256Actual
295607.002024-01-159656Actual
2956112838.002024-01-155266Actual
2956211004.002024-01-155366Actual
29563257.002024-01-155466Actual
2956453774.002024-01-155666Actual
295655502.002024-01-155766Actual
2956621642.002024-01-156066Actual
295672220.002024-01-156166Actual
295681777.002024-01-156266Actual
295692118.002024-01-156366Actual
29570365.002024-01-156566Actual
29571333.002024-01-156666Actual
29572165.002024-01-156766Actual
29573125.002024-01-156866Actual
2957437.002024-01-156966Actual
2957552.002024-01-157166Actual
29576212.002024-01-157266Actual
29577228.002024-01-157366Actual
29578167.002024-01-157466Actual
29579839.002024-01-157666Actual
29580464.002024-01-157766Actual
29581127.002024-01-157866Actual
29582483.002024-01-158066Actual
29583299.002024-01-158166Actual
2958429.002024-01-158266Actual
29585102.002024-01-158366Actual
2958684.002024-01-158466Actual
2958781.002024-01-158566Actual
29588451.002024-01-158766Actual
29589213.002024-01-158966Actual
29590327.002024-01-159066Actual
29591-262.002024-01-159166Actual
29592436.002024-01-159266Actual
2959313.002024-01-159666Actual
29594662.002024-01-159766Actual
2959547500.002024-01-159966Actual
29596183407.002024-01-1510166Actual
29597238758.002024-01-15476Actual
29598442660.002024-01-15676Actual
2959912816.002024-01-15776Actual
296008853.002024-01-15876Actual
2960171710.002024-01-151376Actual
2960246479.002024-01-151476Actual
2960384990.002024-01-151576Actual
2960417287.002024-01-151876Actual
2960555087.002024-01-151976Actual
2960617805.002024-01-152076Actual
29607158561.002024-01-152176Actual
2960814830.002024-01-152276Actual
296096184.002024-01-152376Actual
2961033556.002024-01-152476Actual
2961126332.002024-01-152876Actual
29612247386.002024-01-152976Actual
29613151018.002024-01-153176Actual
2961438028.002024-01-153276Actual
2961533230.002024-01-153376Actual
2961631605.002024-01-153476Actual
29617136289.002024-01-153576Actual
29618122660.002024-01-153776Actual
2961938238.002024-01-153876Actual
29620168322.002024-01-153976Actual
2962138428.002024-01-154076Actual
296222331636.002024-01-154376Actual
2962328031.002024-01-154676Actual
2962425784.002024-01-1510076Actual
3055422793.002024-02-156016Actual
305551870.002024-02-156116Actual
305561637.002024-02-156216Actual
30557315.002024-02-156516Actual
30558287.002024-02-156616Actual
30559145.002024-02-156716Actual
30560110.002024-02-156816Actual
3056132.002024-02-156916Actual
3056246.002024-02-157116Actual
30563208.002024-02-157316Actual
30564152.002024-02-157416Actual
30565248.002024-02-157616Actual
30566446.002024-02-157716Actual
30567134.002024-02-157816Actual
30568557.002024-02-158016Actual
30569344.002024-02-158116Actual
3057036.002024-02-158216Actual
30571125.002024-02-158316Actual
30572112.002024-02-158416Actual
30573100.002024-02-158516Actual
30574451.002024-02-158716Actual
30575284.002024-02-158916Actual
30576436.002024-02-159016Actual
30577-349.002024-02-159116Actual
30578582.002024-02-159216Actual
3057913.002024-02-159616Actual
3058093777.002024-02-151226Actual
305819776.002024-02-156026Actual
305821003.002024-02-156126Actual
30583501.002024-02-156226Actual
30584109.002024-02-156526Actual
3058599.002024-02-156626Actual
3058653.002024-02-156726Actual
3058739.002024-02-156826Actual
3058811.002024-02-156926Actual
3058915.002024-02-157126Actual
3059081.002024-02-157326Actual
30591108.002024-02-157426Actual
30592107.002024-02-157626Actual
30593193.002024-02-157726Actual
3059468.002024-02-157826Actual
30595262.002024-02-158026Actual
30596162.002024-02-158126Actual
3059717.002024-02-158226Actual
3059860.002024-02-158326Actual
3059953.002024-02-158426Actual
3060048.002024-02-158526Actual
30601208.002024-02-158726Actual
30602135.002024-02-158926Actual
30603207.002024-02-159026Actual
30604-166.002024-02-159126Actual
30605276.002024-02-159226Actual
306066.002024-02-159626Actual
306072306269.002024-02-151036Actual
306081495580.002024-02-151136Actual
3060925768.002024-02-156036Actual
306102379.002024-02-156136Actual
306111322.002024-02-156236Actual
30612249.002024-02-156536Actual
30613225.002024-02-156636Actual
30614121.002024-02-156736Actual
190480142.002021-11-151576Actual
19059604.002021-11-151876Actual
190630604.002021-11-151976Actual
19078931.002021-11-152076Actual
190892555.002021-11-152176Actual
19098321.002021-11-152276Actual
19103402.002021-11-152376Actual
191117074.002021-11-152476Actual
191215848.002021-11-152876Actual
1913144108.002021-11-152976Actual
191481801.002021-11-153176Actual
191523795.002021-11-153276Actual
191616969.002021-11-153376Actual
191730707.002021-11-153476Actual
191890735.002021-11-153576Actual
191984772.002021-11-153776Actual
192023367.002021-11-153876Actual
192194386.002021-11-153976Actual
192223128.002021-11-154076Actual
19231703142.002021-11-154376Actual
192451056.002021-11-154676Actual
192515086.002021-11-1510076Actual
271319292.002021-12-166016Actual
271419800.002021-12-166016Budget
27151800.002021-12-166116Budget
27161736.002021-12-166116Actual
27171736.002021-12-166216Actual
27181200.002021-12-166216Budget
2719280.002021-12-166516Budget
2720341.002021-12-166516Actual
2721310.002021-12-166616Actual
2722280.002021-12-166616Budget
2723100.002021-12-166716Budget
2724155.002021-12-166716Actual
2725118.002021-12-166816Actual
2726100.002021-12-166816Budget
272734.002021-12-166916Actual
272832.002021-12-167116Actual
272960.002021-12-167116Budget
2730220.002021-12-167316Budget
2731213.002021-12-167316Actual
2732155.002021-12-167416Actual
2733100.002021-12-167416Budget
2734200.002021-12-167616Budget
2735237.002021-12-167616Actual
2736426.002021-12-167716Actual
2737380.002021-12-167716Budget
2738100.002021-12-167816Budget
2739127.002021-12-167816Actual
2740492.002021-12-168016Actual
2741550.002021-12-168016Budget
2742280.002021-12-168116Budget
2743304.002021-12-168116Actual
274431.002021-12-168216Actual
274530.002021-12-168216Budget
2746100.002021-12-168316Budget
2747110.002021-12-168316Actual
274897.002021-12-168416Actual
2749100.002021-12-168416Budget
275090.002021-12-168516Budget
275188.002021-12-168516Actual
2752410.002021-12-168716Actual
2753480.002021-12-168716Budget
2754146.002021-12-168916Actual
3061587.002024-02-156836Actual
3061625.002024-02-156936Actual
3061737.002024-02-157136Actual
30618188.002024-02-157336Actual
30619123.002024-02-157436Actual
30620263.002024-02-157636Actual
30621473.002024-02-157736Actual
30622147.002024-02-157836Actual
30623570.002024-02-158036Actual
30624353.002024-02-158136Actual
3062535.002024-02-158236Actual
30626120.002024-02-158336Actual
30627103.002024-02-158436Actual
3062897.002024-02-158536Actual
30629520.002024-02-158736Actual
30630261.002024-02-158936Actual
30631400.002024-02-159036Actual
30632-320.002024-02-159136Actual
30633534.002024-02-159236Actual
3063415.002024-02-159636Actual
3063514823.002024-02-156046Actual
306361825.002024-02-156146Actual
306371065.002024-02-156246Actual
30638225.002024-02-156546Actual
30639205.002024-02-156646Actual
30640104.002024-02-156746Actual
3064176.002024-02-156846Actual
3064223.002024-02-156946Actual
3064332.002024-02-157146Actual
30644144.002024-02-157346Actual
30645145.002024-02-157446Actual
30646174.002024-02-157646Actual
30647312.002024-02-157746Actual
3064889.002024-02-157846Actual
30649338.002024-02-158046Actual
30650209.002024-02-158146Actual
3065120.002024-02-158246Actual
3065271.002024-02-158346Actual
3065360.002024-02-158446Actual
3065457.002024-02-158546Actual
30655312.002024-02-158746Actual
30656151.002024-02-158946Actual
30657232.002024-02-159046Actual
30658-186.002024-02-159146Actual
30659309.002024-02-159246Actual
306609.002024-02-159646Actual
3066113637.002024-02-156056Actual
306621539.002024-02-156156Actual
30663699.002024-02-156256Actual
30664118.002024-02-156556Actual
30665108.002024-02-156656Actual
3066657.002024-02-156756Actual
3066743.002024-02-156856Actual
3066812.002024-02-156956Actual
3066918.002024-02-157156Actual
3067091.002024-02-157356Actual
30671106.002024-02-157456Actual
30672123.002024-02-157656Actual
30673221.002024-02-157756Actual
3067471.002024-02-157856Actual
30675272.002024-02-158056Actual
30676168.002024-02-158156Actual
3067717.002024-02-158256Actual
3067858.002024-02-158356Actual
3067949.002024-02-158456Actual
3068047.002024-02-158556Actual
30681243.002024-02-158756Actual
30682125.002024-02-158956Actual
30683193.002024-02-159056Actual
30684-154.002024-02-159156Actual
30685257.002024-02-159256Actual
306867.002024-02-159656Actual
3068716712.002024-02-155266Actual
306888356.002024-02-155366Actual
3068910.002024-02-155466Actual
3069097870.002024-02-155666Actual
3069112534.002024-02-155766Actual
3069217728.002024-02-156066Actual
306931819.002024-02-156166Actual
306941455.002024-02-156266Actual
306955362.002024-02-156366Actual
30696297.002024-02-156566Actual
30697270.002024-02-156666Actual
30698136.002024-02-156766Actual
30699102.002024-02-156866Actual
3070030.002024-02-156966Actual
3070144.002024-02-157166Actual
30702214.002024-02-157266Actual
30703187.002024-02-157366Actual
30704157.002024-02-157466Actual
307051091.002024-02-157666Actual
30706389.002024-02-157766Actual
30707109.002024-02-157866Actual
30708418.002024-02-158066Actual
30709259.002024-02-158166Actual
3071025.002024-02-158266Actual
3071190.002024-02-158366Actual
3071275.002024-02-158466Actual
3071371.002024-02-158566Actual
30714382.002024-02-158766Actual
30715190.002024-02-158966Actual
30716293.002024-02-159066Actual
30717-234.002024-02-159166Actual
30718391.002024-02-159266Actual
3071911.002024-02-159666Actual
30720631.002024-02-159766Actual
3072147500.002024-02-159966Actual
30722278547.002024-02-1510166Actual
30723361796.002024-02-15476Actual
30724419631.002024-02-15676Actual
3072511569.002024-02-15776Actual
307268392.002024-02-15876Actual
3072762944.002024-02-151376Actual
3072845739.002024-02-151476Actual
3072978890.002024-02-151576Actual
3073017287.002024-02-151876Actual
3073155087.002024-02-151976Actual
3073217632.002024-02-152076Actual
30733151877.002024-02-152176Actual
3073414978.002024-02-152276Actual
307356184.002024-02-152376Actual
3073628852.002024-02-152476Actual
3073725784.002024-02-152876Actual
30738244980.002024-02-152976Actual
30739143177.002024-02-153176Actual
3074037628.002024-02-153276Actual
3074133566.002024-02-153376Actual
3074228199.002024-02-153476Actual
2755224.002021-12-169016Actual
2756-179.002021-12-169116Actual
2757299.002021-12-169216Actual
275869.002021-12-169416Actual
27597.002021-12-169616Actual
276058075.002021-12-161226Actual
27615460.002021-12-166026Actual
27626600.002021-12-166026Budget
2763550.002021-12-166126Budget
2764437.002021-12-166126Actual
2765546.002021-12-166226Actual
2766480.002021-12-166226Budget
2767100.002021-12-166526Budget
2768112.002021-12-166526Actual
2769101.002021-12-166626Actual
2770100.002021-12-166626Budget
277160.002021-12-166726Budget
277251.002021-12-166726Actual
277338.002021-12-166826Actual
277440.002021-12-166826Budget
277511.002021-12-166926Actual
27768.002021-12-167126Actual
277730.002021-12-167126Budget
2778100.002021-12-167326Budget
277966.002021-12-167326Actual
2780161.002021-12-167426Actual
2781100.002021-12-167426Budget
278290.002021-12-167626Budget
278371.002021-12-167626Actual
2784127.002021-12-167726Actual
2785200.002021-12-167726Budget
278650.002021-12-167826Budget
278741.002021-12-167826Actual
2788133.002021-12-168026Actual
2789200.002021-12-168026Budget
2790100.002021-12-168126Budget
279183.002021-12-168126Actual
27928.002021-12-168226Actual
279310.002021-12-168226Budget
279440.002021-12-168326Budget
279529.002021-12-168326Actual
279625.002021-12-168426Actual
279730.002021-12-168426Budget
279830.002021-12-168526Budget
279923.002021-12-168526Actual
2800117.002021-12-168726Actual
2801200.002021-12-168726Budget
280238.002021-12-168926Actual
280358.002021-12-169026Actual
2804-46.002021-12-169126Actual
280577.002021-12-169226Actual
280618.002021-12-169426Actual
28072.002021-12-169626Actual
2808743125.002021-12-161036Actual
2809462700.002021-12-161136Actual
281024180.002021-12-166036Actual
281123000.002021-12-166036Budget
28122300.002021-12-166136Budget
28132660.002021-12-166136Actual
28142176.002021-12-166236Actual
28151700.002021-12-166236Budget
2816380.002021-12-166536Budget
2817520.002021-12-166536Actual
2818473.002021-12-166636Actual
2819380.002021-12-166636Budget
2820200.002021-12-166736Budget
2821234.002021-12-166736Actual
2822176.002021-12-166836Actual
2823200.002021-12-166836Budget
282452.002021-12-166936Actual
282539.002021-12-167136Actual
282670.002021-12-167136Budget
2827300.002021-12-167336Budget
2828313.002021-12-167336Actual
2829170.002021-12-167436Actual
2830100.002021-12-167436Budget
2831280.002021-12-167636Budget
2832345.002021-12-167636Actual
2833620.002021-12-167736Actual
2834550.002021-12-167736Budget
2835200.002021-12-167836Budget
2836173.002021-12-167836Actual
2837683.002021-12-168036Actual
2838550.002021-12-168036Budget
2839380.002021-12-168136Budget
2840423.002021-12-168136Actual
284143.002021-12-168236Actual
284240.002021-12-168236Budget
2843200.002021-12-168336Budget
2844150.002021-12-168336Actual
2845130.002021-12-168436Actual
2846100.002021-12-168436Budget
2847100.002021-12-168536Budget
2848120.002021-12-168536Actual
2849585.002021-12-168736Actual
2850480.002021-12-168736Budget
2851195.002021-12-168936Actual
2852300.002021-12-169036Actual
2853-240.002021-12-169136Actual
2854400.002021-12-169236Actual
285596.002021-12-169436Actual
285610.002021-12-169636Actual
285715600.002021-12-166046Actual
285817200.002021-12-166046Budget
28591500.002021-12-166146Budget
28601404.002021-12-166146Actual
28611560.002021-12-166246Actual
28621400.002021-12-166246Budget
2863280.002021-12-166546Budget
2864335.002021-12-166546Actual
2865305.002021-12-166646Actual
2866280.002021-12-166646Budget
2867100.002021-12-166746Budget
2868152.002021-12-166746Actual
2869113.002021-12-166846Actual
2870100.002021-12-166846Budget
287134.002021-12-166946Actual
287223.002021-12-167146Actual
287350.002021-12-167146Budget
2874220.002021-12-167346Budget
2875198.002021-12-167346Actual
2876170.002021-12-167446Actual
2877200.002021-12-167446Budget
2878200.002021-12-167646Budget
2879213.002021-12-167646Actual
2880382.002021-12-167746Actual
2881380.002021-12-167746Budget
2882100.002021-12-167846Budget
2883116.002021-12-167846Actual
2884446.002021-12-168046Actual
2885380.002021-12-168046Budget
2886280.002021-12-168146Budget
2887276.002021-12-168146Actual
288829.002021-12-168246Actual
288930.002021-12-168246Budget
2890100.002021-12-168346Budget
2891101.002021-12-168346Actual
289291.002021-12-168446Actual
289390.002021-12-168446Budget
289480.002021-12-168546Budget
289581.002021-12-168546Actual
2896351.002021-12-168746Actual
2897380.002021-12-168746Budget
2898137.002021-12-168946Actual
2899210.002021-12-169046Actual
2900-168.002021-12-169146Actual
2901280.002021-12-169246Actual
290262.002021-12-169446Actual
29036.002021-12-169646Actual
290410400.002021-12-166056Actual
29059700.002021-12-166056Budget
2906850.002021-12-166156Budget
29071040.002021-12-166156Actual
2908728.002021-12-166256Actual
2909750.002021-12-166256Budget
2910200.002021-12-166556Budget
2911164.002021-12-166556Actual
2912149.002021-12-166656Actual
2913100.002021-12-166656Budget
291470.002021-12-166756Budget
291575.002021-12-166756Actual
291657.002021-12-166856Actual
291760.002021-12-166856Budget
291816.002021-12-166956Actual
291923.002021-12-167156Actual
292040.002021-12-167156Budget
2921120.002021-12-167356Budget
2922108.002021-12-167356Actual
2923128.002021-12-167456Actual
2924100.002021-12-167456Budget
2925100.002021-12-167656Budget
2926129.002021-12-167656Actual
2927231.002021-12-167756Actual
2928200.002021-12-167756Budget
292970.002021-12-167856Budget
293074.002021-12-167856Actual
2931270.002021-12-168056Actual
2932200.002021-12-168056Budget
2933200.002021-12-168156Budget
2934167.002021-12-168156Actual
293517.002021-12-168256Actual
293620.002021-12-168256Budget
293750.002021-12-168356Budget
293859.002021-12-168356Actual
293951.002021-12-168456Actual
294050.002021-12-168456Budget
294140.002021-12-168556Budget
294247.002021-12-168556Actual
2943234.002021-12-168756Actual
2944200.002021-12-168756Budget
294576.002021-12-168956Actual
2946117.002021-12-169056Actual
2947-94.002021-12-169156Actual
2948156.002021-12-169256Actual
294938.002021-12-169456Actual
29504.002021-12-169656Actual
29516637.002021-12-165266Actual
29527000.002021-12-165266Budget
295311400.002021-12-165366Budget
29549955.002021-12-165366Actual
29556.002021-12-165466Actual
29560.002021-12-165466Budget
295766400.002021-12-165666Budget
295860389.002021-12-165666Actual
295922672.002021-12-166066Actual
296018000.002021-12-166066Budget
29611500.002021-12-166166Budget
29622267.002021-12-166166Actual
29632040.002021-12-166266Actual
29641400.002021-12-166266Budget
29656900.002021-12-166366Budget
29665392.002021-12-166366Actual
2967395.002021-12-166566Actual
2968280.002021-12-166566Budget
2969280.002021-12-166666Budget
2970359.002021-12-166666Actual
2971177.002021-12-166766Actual
2972200.002021-12-166766Budget
2973100.002021-12-166866Budget
2974135.002021-12-166866Actual
297540.002021-12-166966Actual
297642.002021-12-167166Actual
297750.002021-12-167166Budget
2978550.002021-12-167266Budget
2979431.002021-12-167266Actual
2980243.002021-12-167366Actual
2981220.002021-12-167366Budget
2982200.002021-12-167466Budget
2983158.002021-12-167466Actual
29841167.002021-12-167666Actual
29851400.002021-12-167666Budget
2986380.002021-12-167766Budget
2987486.002021-12-167766Actual
2988146.002021-12-167866Actual
2989100.002021-12-167866Budget
2990480.002021-12-168066Budget
2991579.002021-12-168066Actual
2992358.002021-12-168166Actual
2993280.002021-12-168166Budget
299430.002021-12-168266Budget
299537.002021-12-168266Actual
2996130.002021-12-168366Actual
2997100.002021-12-168366Budget
2998100.002021-12-168466Budget
2999116.002021-12-168466Actual
3000104.002021-12-168566Actual
300190.002021-12-168566Budget
3002380.002021-12-168766Budget
3003468.002021-12-168766Actual
3004175.002021-12-168966Actual
3005268.002021-12-169066Actual
3006-214.002021-12-169166Actual
3007358.002021-12-169266Actual
30084544.002021-12-169466Actual
30098.002021-12-169666Actual
3010155.002021-12-169766Actual
30743187856.002024-02-153576Actual
30744169070.002024-02-153776Actual
3074542487.002024-02-153876Actual
30746140131.002024-02-153976Actual
3074737628.002024-02-154076Actual
307483996551.002024-02-154376Actual
3074959803.002024-02-154676Actual
3075029624.002024-02-1510076Actual
3168027273.002024-03-166016Actual
316812239.002024-03-166116Actual
316822798.002024-03-166216Actual
31683447.002024-03-166516Actual
31684407.002024-03-166616Actual
31685200.002024-03-166716Actual
31686151.002024-03-166816Actual
3168745.002024-03-166916Actual
3168870.002024-03-167116Actual
31689266.002024-03-167316Actual
31690186.002024-03-167416Actual
31691288.002024-03-167616Actual
31692519.002024-03-167716Actual
31693141.002024-03-167816Actual
31694566.002024-03-168016Actual
31695351.002024-03-168116Actual
3169636.002024-03-168216Actual
31697124.002024-03-168316Actual
31698108.002024-03-168416Actual
3169999.002024-03-168516Actual
31700485.002024-03-168716Actual
31701273.002024-03-168916Actual
31702420.002024-03-169016Actual
31703-336.002024-03-169116Actual
31704560.002024-03-169216Actual
3170514.002024-03-169616Actual

Generated 2024-11-14 17:42:45.776 UTC