[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   <  SKIP 2316  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149758.002022-11-119666Actual
14976909.002022-11-119766Actual
1497747500.002022-11-119966Actual
14978387259.002022-11-1110166Actual
14979559894.002022-11-11476Actual
14980413899.002022-11-11676Actual
1498112964.002022-11-11776Actual
149828277.002022-11-11876Actual
1498363326.002022-11-111376Actual
1498439734.002022-11-111476Actual
1498580296.002022-11-111576Actual
1498612485.002022-11-111876Actual
1498739785.002022-11-111976Actual
1498812235.002022-11-112076Actual
14989116370.002022-11-112176Actual
1499010817.002022-11-112276Actual
149914422.002022-11-112376Actual
1499220384.002022-11-112476Actual
1499319810.002022-11-112876Actual
14994180402.002022-11-112976Actual
14995104149.002022-11-113176Actual
1499627754.002022-11-113276Actual
1499726424.002022-11-113376Actual
1499830421.002022-11-113476Actual
14999198269.002022-11-113576Actual
15000169243.002022-11-113776Actual
1500131298.002022-11-113876Actual
1500299855.002022-11-113976Actual
1500328910.002022-11-114076Actual
150044137561.002022-11-114376Actual
1500570077.002022-11-114676Actual
1500618027.002022-11-1110076Actual
1579026623.002022-12-126016Actual
157912185.002022-12-126116Actual
157921639.002022-12-126216Actual
15793223.002022-12-126516Actual
15794202.002022-12-126616Actual
15795105.002022-12-126716Actual
1579680.002022-12-126816Actual
1579722.002022-12-126916Actual
1579833.002022-12-127116Actual
15799158.002022-12-127316Actual
15800139.002022-12-127416Actual
15801200.002022-12-127616Actual
15802359.002022-12-127716Actual
15803113.002022-12-127816Actual
15804450.002022-12-128016Actual
15805279.002022-12-128116Actual
1580629.002022-12-128216Actual
15807100.002022-12-128316Actual
1580888.002022-12-128416Actual
1580981.002022-12-128516Actual
15810378.002022-12-128716Actual
15811205.002022-12-128916Actual
15812315.002022-12-129016Actual
15813-252.002022-12-129116Actual
15814420.002022-12-129216Actual
1581510.002022-12-129616Actual
1581663641.002022-12-121226Actual
158174922.002022-12-126026Actual
15818606.002022-12-126126Actual
15819303.002022-12-126226Actual
1582041.002022-12-126526Actual
1582137.002022-12-126626Actual
1582220.002022-12-126726Actual
1582315.002022-12-126826Actual
158244.002022-12-126926Actual
158256.002022-12-127126Actual
1582630.002022-12-127326Actual
15827111.002022-12-127426Actual
1582839.002022-12-127626Actual
1582970.002022-12-127726Actual
1583028.002022-12-127826Actual
1583188.002022-12-128026Actual
1583255.002022-12-128126Actual
158336.002022-12-128226Actual
1583420.002022-12-128326Actual
1583517.002022-12-128426Actual
1583615.002022-12-128526Actual
1583776.002022-12-128726Actual
1583839.002022-12-128926Actual
1583960.002022-12-129026Actual
15840-48.002022-12-129126Actual
1584180.002022-12-129226Actual
158422.002022-12-129626Actual
158431886930.002022-12-121036Actual
158441083237.002022-12-121136Actual
1584529838.002022-12-126036Actual
158463061.002022-12-126136Actual
158471530.002022-12-126236Actual
15848185.002022-12-126536Actual
15849168.002022-12-126636Actual
1585092.002022-12-126736Actual
1585169.002022-12-126836Actual
1585219.002022-12-126936Actual
1585330.002022-12-127136Actual
15854150.002022-12-127336Actual
15855119.002022-12-127436Actual
15856208.002022-12-127636Actual
15857375.002022-12-127736Actual
15858125.002022-12-127836Actual
15859509.002022-12-128036Actual
15860315.002022-12-128136Actual
1586133.002022-12-128236Actual
15862115.002022-12-128336Actual
15863102.002022-12-128436Actual
1586492.002022-12-128536Actual
15865416.002022-12-128736Actual
15866236.002022-12-128936Actual
15867363.002022-12-129036Actual
15868-290.002022-12-129136Actual
15869484.002022-12-129236Actual
1587011.002022-12-129636Actual
1587117406.002022-12-126046Actual
158721786.002022-12-126146Actual
158731072.002022-12-126246Actual
184092016.002021-11-115666Actual
18419125.002021-11-115766Actual
18429600.002021-11-115766Budget
184316692.002021-11-116066Actual
184418000.002021-11-116066Budget
18451500.002021-11-116166Budget
18461335.002021-11-116166Actual
18471335.002021-11-116266Actual
18481400.002021-11-116266Budget
18496900.002021-11-116366Budget
185011863.002021-11-116366Actual
1851273.002021-11-116566Actual
1852280.002021-11-116566Budget
1853280.002021-11-116666Budget
1854248.002021-11-116666Actual
1855125.002021-11-116766Actual
1856200.002021-11-116766Budget
1857100.002021-11-116866Budget
185894.002021-11-116866Actual
185927.002021-11-116966Actual
186020.002021-11-117166Actual
186150.002021-11-117166Budget
1862550.002021-11-117266Budget
1863949.002021-11-117266Actual
1864172.002021-11-117366Actual
1865220.002021-11-117366Budget
1866200.002021-11-117466Budget
1867144.002021-11-117466Actual
18682135.002021-11-117666Actual
18691400.002021-11-117666Budget
1870380.002021-11-117766Budget
1871358.002021-11-117766Actual
1872107.002021-11-117866Actual
1873100.002021-11-117866Budget
1874480.002021-11-118066Budget
1875405.002021-11-118066Actual
1876251.002021-11-118166Actual
1877280.002021-11-118166Budget
187830.002021-11-118266Budget
187925.002021-11-118266Actual
188088.002021-11-118366Actual
1881100.002021-11-118366Budget
1882100.002021-11-118466Budget
188377.002021-11-118466Actual
188471.002021-11-118566Actual
188590.002021-11-118566Budget
1886380.002021-11-118766Budget
1887351.002021-11-118766Actual
1888116.002021-11-118966Actual
1889178.002021-11-119066Actual
1890-142.002021-11-119166Actual
1891237.002021-11-119266Actual
189210695.002021-11-119466Actual
18936.002021-11-119666Actual
1894349.002021-11-119766Actual
18959000.002021-11-119966Actual
1896474600.002021-11-1110166Budget
1897365039.002021-11-1110166Actual
1898483229.002021-11-11476Actual
1899421804.002021-11-11676Actual
190011645.002021-11-11776Actual
19018436.002021-11-11876Actual
190263270.002021-11-111376Actual
190345976.002021-11-111476Actual
15874144.002022-12-126546Actual
15875131.002022-12-126646Actual
1587668.002022-12-126746Actual
1587750.002022-12-126846Actual
1587814.002022-12-126946Actual
1587922.002022-12-127146Actual
15880103.002022-12-127346Actual
15881123.002022-12-127446Actual
15882137.002022-12-127646Actual
15883246.002022-12-127746Actual
1588478.002022-12-127846Actual
15885299.002022-12-128046Actual
15886186.002022-12-128146Actual
1588718.002022-12-128246Actual
1588864.002022-12-128346Actual
1588955.002022-12-128446Actual
1589052.002022-12-128546Actual
15891265.002022-12-128746Actual
15892128.002022-12-128946Actual
15893197.002022-12-129046Actual
15894-158.002022-12-129146Actual
15895263.002022-12-129246Actual
158967.002022-12-129646Actual
1589715371.002022-12-126056Actual
158981893.002022-12-126156Actual
158991577.002022-12-126256Actual
15900214.002022-12-126556Actual
15901195.002022-12-126656Actual
1590296.002022-12-126756Actual
1590373.002022-12-126856Actual
1590421.002022-12-126956Actual
1590533.002022-12-127156Actual
15906127.002022-12-127356Actual
15907186.002022-12-127456Actual
15908136.002022-12-127656Actual
15909245.002022-12-127756Actual
1591069.002022-12-127856Actual
15911259.002022-12-128056Actual
15912160.002022-12-128156Actual
1591316.002022-12-128256Actual
1591457.002022-12-128356Actual
1591549.002022-12-128456Actual
1591646.002022-12-128556Actual
15917227.002022-12-128756Actual
15918113.002022-12-128956Actual
15919174.002022-12-129056Actual
15920-139.002022-12-129156Actual
15921232.002022-12-129256Actual
159226.002022-12-129656Actual
1592316784.002022-12-125266Actual
159243147.002022-12-125366Actual
15925198.002022-12-125466Actual
1592647839.002022-12-125666Actual
1592720980.002022-12-125766Actual
1592820495.002022-12-126066Actual
159291893.002022-12-126166Actual
159301261.002022-12-126266Actual
159314406.002022-12-126366Actual
15932165.002022-12-126566Actual
15933150.002022-12-126666Actual
1593477.002022-12-126766Actual
1593557.002022-12-126866Actual
1593617.002022-12-126966Actual
1593726.002022-12-127166Actual
15938264.002022-12-127266Actual
15939118.002022-12-127366Actual
15940127.002022-12-127466Actual
15941811.002022-12-127666Actual
15942281.002022-12-127766Actual
1594391.002022-12-127866Actual
15944356.002022-12-128066Actual
15945221.002022-12-128166Actual
1594622.002022-12-128266Actual
1594778.002022-12-128366Actual
1594869.002022-12-128466Actual
1594962.002022-12-128566Actual
15950302.002022-12-128766Actual
15951159.002022-12-128966Actual
15952244.002022-12-129066Actual
15953-195.002022-12-129166Actual
15954326.002022-12-129266Actual
159558.002022-12-129666Actual
15956412.002022-12-129766Actual
1595747500.002022-12-129966Actual
15958209808.002022-12-1210166Actual
15959371587.002022-12-12476Actual
15960419804.002022-12-12676Actual
1596113963.002022-12-12776Actual
159628396.002022-12-12876Actual
1596365489.002022-12-121376Actual
1596439881.002022-12-121476Actual
1596586479.002022-12-121576Actual
1596612485.002022-12-121876Actual
1596739785.002022-12-121976Actual
1596811735.002022-12-122076Actual
15969122649.002022-12-122176Actual
1597010710.002022-12-122276Actual
159714378.002022-12-122376Actual
1597220611.002022-12-122476Actual
1597321593.002022-12-122876Actual
15974169992.002022-12-122976Actual
15975103275.002022-12-123176Actual
1597630067.002022-12-123276Actual
1597724969.002022-12-123376Actual
1597831149.002022-12-123476Actual
15979171222.002022-12-123576Actual
15980161437.002022-12-123776Actual
1598129457.002022-12-123876Actual
15982109868.002022-12-123976Actual
1598331512.002022-12-124076Actual
159843285908.002022-12-124376Actual
1598572491.002022-12-124676Actual
1598618820.002022-12-1210076Actual
1682229561.002023-01-116016Actual
168233033.002023-01-116116Actual
168242729.002023-01-116216Actual
16825347.002023-01-116516Actual
16826315.002023-01-116616Actual
16827157.002023-01-116716Actual
16828120.002023-01-116816Actual
1682935.002023-01-116916Actual
1683054.002023-01-117116Actual
16831216.002023-01-117316Actual
16832181.002023-01-117416Actual
16833240.002023-01-117616Actual
16834432.002023-01-117716Actual
16835124.002023-01-117816Actual
16836499.002023-01-118016Actual
16837309.002023-01-118116Actual
1683832.002023-01-118216Actual
16839111.002023-01-118316Actual
1684098.002023-01-118416Actual
1684188.002023-01-118516Actual
16842416.002023-01-118716Actual
16843228.002023-01-118916Actual
16844349.002023-01-119016Actual
16845-279.002023-01-119116Actual
16846466.002023-01-119216Actual
1684711.002023-01-119616Actual
1684853087.002023-01-111226Actual
168497761.002023-01-116026Actual
16850637.002023-01-116126Actual
16851797.002023-01-116226Actual
16852104.002023-01-116526Actual
1685394.002023-01-116626Actual
1685447.002023-01-116726Actual
1685535.002023-01-116826Actual
1685610.002023-01-116926Actual
1685716.002023-01-117126Actual
1685862.002023-01-117326Actual
16859172.002023-01-117426Actual
1686067.002023-01-117626Actual
16861121.002023-01-117726Actual
1686236.002023-01-117826Actual
16863128.002023-01-118026Actual
1686479.002023-01-118126Actual
168658.002023-01-118226Actual
1686628.002023-01-118326Actual
1686724.002023-01-118426Actual
1686822.002023-01-118526Actual
16869113.002023-01-118726Actual
1687055.002023-01-118926Actual
1687184.002023-01-119026Actual
16872-67.002023-01-119126Actual
16873112.002023-01-119226Actual
168743.002023-01-119626Actual
168751086060.002023-01-111036Actual
16876781963.002023-01-111136Actual
1687732249.002023-01-116036Actual
168783309.002023-01-116136Actual
168793309.002023-01-116236Actual
16880449.002023-01-116536Actual
16881408.002023-01-116636Actual
16882202.002023-01-116736Actual
16883151.002023-01-116836Actual
1688445.002023-01-116936Actual
1688566.002023-01-117136Actual
16886262.002023-01-117336Actual
16887208.002023-01-117436Actual
16888277.002023-01-117636Actual
16889499.002023-01-117736Actual
16890129.002023-01-117836Actual
16891497.002023-01-118036Actual
16892308.002023-01-118136Actual
1689330.002023-01-118236Actual
16894106.002023-01-118336Actual
1689590.002023-01-118436Actual
1689684.002023-01-118536Actual
16897454.002023-01-118736Actual
16898208.002023-01-118936Actual
16899320.002023-01-119036Actual
16900-256.002023-01-119136Actual
16901427.002023-01-119236Actual
1690212.002023-01-119636Actual
1690316175.002023-01-116046Actual
169041992.002023-01-116146Actual
169051328.002023-01-116246Actual
16906197.002023-01-116546Actual
16907179.002023-01-116646Actual
1690891.002023-01-116746Actual
1690968.002023-01-116846Actual
1691020.002023-01-116946Actual
1691130.002023-01-117146Actual
16912126.002023-01-117346Actual
16913157.002023-01-117446Actual
16914148.002023-01-117646Actual
16915267.002023-01-117746Actual
1691683.002023-01-117846Actual
16917324.002023-01-118046Actual
16918200.002023-01-118146Actual
1691920.002023-01-118246Actual
1692072.002023-01-118346Actual
1692164.002023-01-118446Actual
1692257.002023-01-118546Actual
16923265.002023-01-118746Actual
16924149.002023-01-118946Actual
16925228.002023-01-119046Actual
16926-182.002023-01-119146Actual
16927305.002023-01-119246Actual
169287.002023-01-119646Actual
1692911930.002023-01-116056Actual
169301224.002023-01-116156Actual
16931979.002023-01-116256Actual
16932145.002023-01-116556Actual
16933132.002023-01-116656Actual
1693467.002023-01-116756Actual
1693550.002023-01-116856Actual
1693615.002023-01-116956Actual
1693722.002023-01-117156Actual
1693893.002023-01-117356Actual
16939153.002023-01-117456Actual
16940107.002023-01-117656Actual
16941193.002023-01-117756Actual
1694257.002023-01-117856Actual
16943211.002023-01-118056Actual
16944131.002023-01-118156Actual
1694513.002023-01-118256Actual
1694646.002023-01-118356Actual
1694739.002023-01-118456Actual
1694836.002023-01-118556Actual
16949189.002023-01-118756Actual
1695090.002023-01-118956Actual
16951138.002023-01-119056Actual
16952-110.002023-01-119156Actual
16953184.002023-01-119256Actual
169545.002023-01-119656Actual
169551731.002023-01-115266Actual
1695610386.002023-01-115366Actual
16957258.002023-01-115466Actual
1695854557.002023-01-115666Actual
169598655.002023-01-115766Actual
1696024413.002023-01-116066Actual
169612004.002023-01-116166Actual
169621503.002023-01-116266Actual
169632181.002023-01-116366Actual
16964189.002023-01-116566Actual
21102131339.002023-05-143776Actual
2110328230.002023-05-143876Actual
21104112664.002023-05-143976Actual
2110529488.002023-05-144076Actual
211062634545.002023-05-144376Actual
211079408.002023-05-144676Actual
2110819216.002023-05-1410076Actual
2191621022.002023-06-116016Actual
219172372.002023-06-116116Actual
219181726.002023-06-116216Actual
21919257.002023-06-116516Actual
21920234.002023-06-116616Actual
21921117.002023-06-116716Actual
2192287.002023-06-116816Actual
2192326.002023-06-116916Actual
2192439.002023-06-117116Actual
21925162.002023-06-117316Actual
21926162.002023-06-117416Actual
21927190.002023-06-117616Actual
21928344.002023-06-117716Actual
2192996.002023-06-117816Actual
21930365.002023-06-118016Actual
21931226.002023-06-118116Actual
2193222.002023-06-118216Actual
2193376.002023-06-118316Actual
2193464.002023-06-118416Actual
2193561.002023-06-118516Actual
21936340.002023-06-118716Actual
21937148.002023-06-118916Actual
21938226.002023-06-119016Actual
21939-181.002023-06-119116Actual
21940302.002023-06-119216Actual
219419.002023-06-119616Actual
2194248856.002023-06-111226Actual
219436931.002023-06-116026Actual
21944568.002023-06-116126Actual
21945640.002023-06-116226Actual
21946104.002023-06-116526Actual
2194794.002023-06-116626Actual
2194847.002023-06-116726Actual
2194935.002023-06-116826Actual
2195010.002023-06-116926Actual
2195115.002023-06-117126Actual
2195262.002023-06-117326Actual
21953172.002023-06-117426Actual
2195467.002023-06-117626Actual
21955121.002023-06-117726Actual
2195641.002023-06-117826Actual
21957137.002023-06-118026Actual
2195885.002023-06-118126Actual
219598.002023-06-118226Actual
2196031.002023-06-118326Actual
2196127.002023-06-118426Actual
2196225.002023-06-118526Actual
21963113.002023-06-118726Actual
2196463.002023-06-118926Actual
2196597.002023-06-119026Actual
21966-78.002023-06-119126Actual
21967129.002023-06-119226Actual
219683.002023-06-119626Actual
219691033750.002023-06-111036Actual
21970645310.002023-06-111136Actual
2197130391.002023-06-116036Actual
219723742.002023-06-116136Actual
219732806.002023-06-116236Actual
21974365.002023-06-116536Actual
21975332.002023-06-116636Actual
21976167.002023-06-116736Actual
21977125.002023-06-116836Actual
2197837.002023-06-116936Actual
2197954.002023-06-117136Actual
21980222.002023-06-117336Actual
21981188.002023-06-117436Actual
21982245.002023-06-117636Actual
21983440.002023-06-117736Actual
21984128.002023-06-117836Actual
21985533.002023-06-118036Actual
21986330.002023-06-118136Actual
2198735.002023-06-118236Actual
21988122.002023-06-118336Actual
21989111.002023-06-118436Actual
2199097.002023-06-118536Actual
21991416.002023-06-118736Actual
21992257.002023-06-118936Actual
21993396.002023-06-119036Actual
21994-317.002023-06-119136Actual
21995528.002023-06-119236Actual
2199611.002023-06-119636Actual
2199719289.002023-06-116046Actual
219982177.002023-06-116146Actual
219991782.002023-06-116246Actual
22000256.002023-06-116546Actual
22001232.002023-06-116646Actual
22002118.002023-06-116746Actual
2200388.002023-06-116846Actual
2200426.002023-06-116946Actual
2200539.002023-06-117146Actual
22006157.002023-06-117346Actual
22007175.002023-06-117446Actual
22008176.002023-06-117646Actual
22009318.002023-06-117746Actual
2201090.002023-06-117846Actual
22011346.002023-06-118046Actual
22012214.002023-06-118146Actual
2201322.002023-06-118246Actual
2201475.002023-06-118346Actual
2201564.002023-06-118446Actual
2201660.002023-06-118546Actual
22017302.002023-06-118746Actual
22018150.002023-06-118946Actual
22019230.002023-06-119046Actual
22020-184.002023-06-119146Actual
22021307.002023-06-119246Actual
220228.002023-06-119646Actual
2202310850.002023-06-116056Actual
220241224.002023-06-116156Actual
22025668.002023-06-116256Actual
2202689.002023-06-116556Actual
2202781.002023-06-116656Actual
2202842.002023-06-116756Actual
2202932.002023-06-116856Actual
220309.002023-06-116956Actual
2203113.002023-06-117156Actual
2203263.002023-06-117356Actual
22033123.002023-06-117456Actual
2203480.002023-06-117656Actual
22035144.002023-06-117756Actual
2203653.002023-06-117856Actual
22037188.002023-06-118056Actual
22038117.002023-06-118156Actual
2203912.002023-06-118256Actual
2204043.002023-06-118356Actual
2204139.002023-06-118456Actual
2204234.002023-06-118556Actual
22043151.002023-06-118756Actual
2204489.002023-06-118956Actual
22045136.002023-06-119056Actual
22046-109.002023-06-119156Actual
22047182.002023-06-119256Actual
220484.002023-06-119656Actual
220494533.002023-06-115266Actual
220509066.002023-06-115366Actual
2205192.002023-06-115466Actual
2205235424.002023-06-115666Actual
2205311332.002023-06-115766Actual
2205422152.002023-06-116066Actual
220552273.002023-06-116166Actual
220562273.002023-06-116266Actual
220572538.002023-06-116366Actual
22058333.002023-06-116566Actual
22059302.002023-06-116666Actual
22060148.002023-06-116766Actual
22061113.002023-06-116866Actual
2206233.002023-06-116966Actual
2206349.002023-06-117166Actual
22064127.002023-06-117266Actual
22065197.002023-06-117366Actual
22066198.002023-06-117466Actual
22067760.002023-06-117666Actual
22068370.002023-06-117766Actual
22069102.002023-06-117866Actual
22070405.002023-06-118066Actual
22071251.002023-06-118166Actual
2207225.002023-06-118266Actual
2207389.002023-06-118366Actual
2207478.002023-06-118466Actual
2207571.002023-06-118566Actual
22076340.002023-06-118766Actual
22077181.002023-06-118966Actual
22078278.002023-06-119066Actual
22079-222.002023-06-119166Actual
22080370.002023-06-119266Actual
220819.002023-06-119666Actual
22082225.002023-06-119766Actual
2208347500.002023-06-119966Actual
22084151102.002023-06-1110166Actual
22085224487.002023-06-11476Actual
22086280167.002023-06-11676Actual
220878956.002023-06-11776Actual
220885603.002023-06-11876Actual
2208938663.002023-06-111376Actual
2209026055.002023-06-111476Actual
2209154352.002023-06-111576Actual
2209212485.002023-06-111876Actual
2209339785.002023-06-111976Actual
2209412609.002023-06-112076Actual
22095123840.002023-06-112176Actual
2209610817.002023-06-112276Actual
220974378.002023-06-112376Actual
2209821970.002023-06-112476Actual
2209920008.002023-06-112876Actual
22100182136.002023-06-112976Actual
16965172.002023-01-116666Actual
1696691.002023-01-116766Actual
1696768.002023-01-116866Actual
1696819.002023-01-116966Actual
1696929.002023-01-117166Actual
1697073.002023-01-117266Actual
16971137.002023-01-117366Actual
16972131.002023-01-117466Actual
16973724.002023-01-117666Actual
16974320.002023-01-117766Actual
16975106.002023-01-117866Actual
16976433.002023-01-118066Actual
16977267.002023-01-118166Actual
1697828.002023-01-118266Actual
1697998.002023-01-118366Actual
1698088.002023-01-118466Actual
1698178.002023-01-118566Actual
16982340.002023-01-118766Actual
16983205.002023-01-118966Actual
16984315.002023-01-119066Actual
16985-252.002023-01-119166Actual
16986421.002023-01-119266Actual
169879.002023-01-119666Actual
16988550.002023-01-119766Actual
1698947500.002023-01-119966Actual
16990173111.002023-01-1110166Actual
16991218595.002023-01-11476Actual
16992393489.002023-01-11676Actual
1699312322.002023-01-11776Actual
169947869.002023-01-11876Actual
1699557252.002023-01-111376Actual
1699636988.002023-01-111476Actual
1699775549.002023-01-111576Actual
1699812485.002023-01-111876Actual
1699939785.002023-01-111976Actual
1700012235.002023-01-112076Actual
17001120836.002023-01-112176Actual
1700210710.002023-01-112276Actual
170034422.002023-01-112376Actual
1700422423.002023-01-112476Actual
1700519216.002023-01-112876Actual
17006173460.002023-01-112976Actual
17007116185.002023-01-113176Actual
1700831512.002023-01-113276Actual
1700924969.002023-01-113376Actual
1701028370.002023-01-113476Actual
1701196297.002023-01-113576Actual
1701287580.002023-01-113776Actual
1701333753.002023-01-113876Actual
17014124400.002023-01-113976Actual
1701528043.002023-01-114076Actual
170162152505.002023-01-114376Actual
170179970.002023-01-114676Actual
1701819810.002023-01-1110076Actual
1785324865.002023-02-116016Actual
178543061.002023-02-116116Actual
178552296.002023-02-116216Actual
17856342.002023-02-116516Actual
17857311.002023-02-116616Actual
17858157.002023-02-116716Actual
17859116.002023-02-116816Actual
1786034.002023-02-116916Actual
1786154.002023-02-117116Actual
17862210.002023-02-117316Actual
17863179.002023-02-117416Actual
17864240.002023-02-117616Actual
17865432.002023-02-117716Actual
17866125.002023-02-117816Actual
17867509.002023-02-118016Actual
17868315.002023-02-118116Actual
1786932.002023-02-118216Actual
17870113.002023-02-118316Actual
17871100.002023-02-118416Actual
1787291.002023-02-118516Actual
17873416.002023-02-118716Actual
17874233.002023-02-118916Actual
17875359.002023-02-119016Actual
17876-287.002023-02-119116Actual
17877479.002023-02-119216Actual
1787811.002023-02-119616Actual
17879102841.002023-02-111226Actual
178808062.002023-02-116026Actual
17881910.002023-02-116126Actual
17882662.002023-02-116226Actual
1788387.002023-02-116526Actual
1788479.002023-02-116626Actual
1788541.002023-02-116726Actual
1788630.002023-02-116826Actual
178879.002023-02-116926Actual
1788813.002023-02-117126Actual
1788955.002023-02-117326Actual
17890148.002023-02-117426Actual
1789164.002023-02-117626Actual
17892116.002023-02-117726Actual
1789342.002023-02-117826Actual
17894140.002023-02-118026Actual
1789587.002023-02-118126Actual
178969.002023-02-118226Actual
1789732.002023-02-118326Actual
1789828.002023-02-118426Actual
1789925.002023-02-118526Actual
17900113.002023-02-118726Actual
1790166.002023-02-118926Actual
17902101.002023-02-119026Actual
17903-81.002023-02-119126Actual
17904135.002023-02-119226Actual
179053.002023-02-119626Actual
179062003586.002023-02-111036Actual
179071115146.002023-02-111136Actual
1790827427.002023-02-116036Actual
179093095.002023-02-116136Actual
179102251.002023-02-116236Actual
17911363.002023-02-116536Actual
17912330.002023-02-116636Actual
17913167.002023-02-116736Actual
17914126.002023-02-116836Actual
1791536.002023-02-116936Actual
1791652.002023-02-117136Actual
17917230.002023-02-117336Actual
17918179.002023-02-117436Actual
17919260.002023-02-117636Actual
17920467.002023-02-117736Actual
17921136.002023-02-117836Actual
17922561.002023-02-118036Actual
17923347.002023-02-118136Actual
1792436.002023-02-118236Actual
17925125.002023-02-118336Actual
17926112.002023-02-118436Actual
17927100.002023-02-118536Actual
17928454.002023-02-118736Actual
17929259.002023-02-118936Actual
17930399.002023-02-119036Actual
17931-319.002023-02-119136Actual
17932532.002023-02-119236Actual
1793312.002023-02-119636Actual
1793414466.002023-02-116046Actual
179351782.002023-02-116146Actual
179361039.002023-02-116246Actual
17937151.002023-02-116546Actual
17938137.002023-02-116646Actual
1793971.002023-02-116746Actual
1794053.002023-02-116846Actual
1794115.002023-02-116946Actual
1794222.002023-02-117146Actual
17943102.002023-02-117346Actual
17944141.002023-02-117446Actual
17945123.002023-02-117646Actual
17946222.002023-02-117746Actual
1794769.002023-02-117846Actual
17948259.002023-02-118046Actual
17949160.002023-02-118146Actual
1795016.002023-02-118246Actual
1795156.002023-02-118346Actual
1795248.002023-02-118446Actual
1795345.002023-02-118546Actual
17954227.002023-02-118746Actual
17955112.002023-02-118946Actual
17956172.002023-02-119046Actual
17957-138.002023-02-119146Actual
17958230.002023-02-119246Actual
179596.002023-02-119646Actual
179609042.002023-02-116056Actual
17961835.002023-02-116156Actual
17962835.002023-02-116256Actual
17963127.002023-02-116556Actual
17964116.002023-02-116656Actual
1796559.002023-02-116756Actual
1796643.002023-02-116856Actual
1796713.002023-02-116956Actual
1796820.002023-02-117156Actual
1796978.002023-02-117356Actual
17970165.002023-02-117456Actual
1797188.002023-02-117656Actual
17972159.002023-02-117756Actual
1797346.002023-02-117856Actual
17974169.002023-02-118056Actual
17975104.002023-02-118156Actual
1797610.002023-02-118256Actual
1797736.002023-02-118356Actual
1797831.002023-02-118456Actual
1797929.002023-02-118556Actual
17980151.002023-02-118756Actual
1798172.002023-02-118956Actual
17982111.002023-02-119056Actual
17983-89.002023-02-119156Actual
17984148.002023-02-119256Actual
179854.002023-02-119656Actual
1798620967.002023-02-115266Actual
1798722465.002023-02-115366Actual
1798892985.002023-02-115666Actual
1798929953.002023-02-115766Actual
1799024613.002023-02-116066Actual
190480142.002021-11-111576Actual
19059604.002021-11-111876Actual
190630604.002021-11-111976Actual
19078931.002021-11-112076Actual
190892555.002021-11-112176Actual
19098321.002021-11-112276Actual
19103402.002021-11-112376Actual
191117074.002021-11-112476Actual
191215848.002021-11-112876Actual
1913144108.002021-11-112976Actual
191481801.002021-11-113176Actual
191523795.002021-11-113276Actual
191616969.002021-11-113376Actual
191730707.002021-11-113476Actual
191890735.002021-11-113576Actual
191984772.002021-11-113776Actual
192023367.002021-11-113876Actual
192194386.002021-11-113976Actual
192223128.002021-11-114076Actual
19231703142.002021-11-114376Actual
192451056.002021-11-114676Actual
192515086.002021-11-1110076Actual
271319292.002021-12-126016Actual
271419800.002021-12-126016Budget
27151800.002021-12-126116Budget
27161736.002021-12-126116Actual
27171736.002021-12-126216Actual
27181200.002021-12-126216Budget
2719280.002021-12-126516Budget
2720341.002021-12-126516Actual
2721310.002021-12-126616Actual
2722280.002021-12-126616Budget
2723100.002021-12-126716Budget
2724155.002021-12-126716Actual
2725118.002021-12-126816Actual
2726100.002021-12-126816Budget
272734.002021-12-126916Actual
272832.002021-12-127116Actual
272960.002021-12-127116Budget
2730220.002021-12-127316Budget
2731213.002021-12-127316Actual
2732155.002021-12-127416Actual
2733100.002021-12-127416Budget
2734200.002021-12-127616Budget
2735237.002021-12-127616Actual
2736426.002021-12-127716Actual
2737380.002021-12-127716Budget
2738100.002021-12-127816Budget
2739127.002021-12-127816Actual
2740492.002021-12-128016Actual
2741550.002021-12-128016Budget
2742280.002021-12-128116Budget
2743304.002021-12-128116Actual
274431.002021-12-128216Actual
274530.002021-12-128216Budget
2746100.002021-12-128316Budget
2747110.002021-12-128316Actual
274897.002021-12-128416Actual
2749100.002021-12-128416Budget
275090.002021-12-128516Budget
275188.002021-12-128516Actual
2752410.002021-12-128716Actual
2753480.002021-12-128716Budget
2754146.002021-12-128916Actual
2755224.002021-12-129016Actual
2756-179.002021-12-129116Actual
2757299.002021-12-129216Actual
275869.002021-12-129416Actual
27597.002021-12-129616Actual
276058075.002021-12-121226Actual
27615460.002021-12-126026Actual
27626600.002021-12-126026Budget
2763550.002021-12-126126Budget
2764437.002021-12-126126Actual
2765546.002021-12-126226Actual
2766480.002021-12-126226Budget
2767100.002021-12-126526Budget
2768112.002021-12-126526Actual
2769101.002021-12-126626Actual
2770100.002021-12-126626Budget
277160.002021-12-126726Budget
277251.002021-12-126726Actual
277338.002021-12-126826Actual
277440.002021-12-126826Budget
277511.002021-12-126926Actual
27768.002021-12-127126Actual
277730.002021-12-127126Budget
2778100.002021-12-127326Budget
277966.002021-12-127326Actual
2780161.002021-12-127426Actual
2781100.002021-12-127426Budget
278290.002021-12-127626Budget
278371.002021-12-127626Actual
2784127.002021-12-127726Actual
2785200.002021-12-127726Budget
278650.002021-12-127826Budget
278741.002021-12-127826Actual
2788133.002021-12-128026Actual
2789200.002021-12-128026Budget
2790100.002021-12-128126Budget
279183.002021-12-128126Actual
27928.002021-12-128226Actual
279310.002021-12-128226Budget
279440.002021-12-128326Budget
279529.002021-12-128326Actual
279625.002021-12-128426Actual
279730.002021-12-128426Budget
279830.002021-12-128526Budget
279923.002021-12-128526Actual
2800117.002021-12-128726Actual
2801200.002021-12-128726Budget
280238.002021-12-128926Actual
280358.002021-12-129026Actual
2804-46.002021-12-129126Actual
280577.002021-12-129226Actual
280618.002021-12-129426Actual
28072.002021-12-129626Actual
2808743125.002021-12-121036Actual
2809462700.002021-12-121136Actual
281024180.002021-12-126036Actual
281123000.002021-12-126036Budget
28122300.002021-12-126136Budget
28132660.002021-12-126136Actual
28142176.002021-12-126236Actual
28151700.002021-12-126236Budget
2816380.002021-12-126536Budget
2817520.002021-12-126536Actual
2818473.002021-12-126636Actual
179913030.002023-02-116166Actual
179921515.002023-02-116266Actual
179936290.002023-02-116366Actual
17994231.002023-02-116566Actual
17995210.002023-02-116666Actual
17996109.002023-02-116766Actual
1799780.002023-02-116866Actual
1799823.002023-02-116966Actual
1799933.002023-02-117166Actual
18000377.002023-02-117266Actual
18001158.002023-02-117366Actual
18002141.002023-02-117466Actual
180031168.002023-02-117666Actual
18004363.002023-02-117766Actual
18005106.002023-02-117866Actual
18006401.002023-02-118066Actual
18007249.002023-02-118166Actual
1800824.002023-02-118266Actual
1800983.002023-02-118366Actual
1801069.002023-02-118466Actual
1801167.002023-02-118566Actual
18012378.002023-02-118766Actual
18013160.002023-02-118966Actual
18014246.002023-02-119066Actual
18015-197.002023-02-119166Actual
18016328.002023-02-119266Actual
1801710.002023-02-119666Actual
18018642.002023-02-119766Actual
1801947500.002023-02-119966Actual
18020299537.002023-02-1110166Actual
18021379360.002023-02-11476Actual
18022355787.002023-02-11676Actual
1802311033.002023-02-11776Actual
180247115.002023-02-11876Actual
1802548565.002023-02-111376Actual
1802634511.002023-02-111476Actual
1802769022.002023-02-111576Actual
1802812485.002023-02-111876Actual
1802939785.002023-02-111976Actual
1803013483.002023-02-112076Actual
18031131958.002023-02-112176Actual
1803210603.002023-02-112276Actual
180334378.002023-02-112376Actual
1803423102.002023-02-112476Actual

Generated 2024-11-10 14:34:57.469 UTC