[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1979250815.002023-12-246015Actual
197935735.002023-12-246115Actual
197945214.002023-12-246215Actual
19795726.002023-12-246515Actual
19796660.002023-12-246615Actual
19797322.002023-12-246715Actual
19798248.002023-12-246815Actual
1979973.002023-12-246915Actual
19800107.002023-12-247115Actual
19801429.002023-12-247315Actual
19802363.002023-12-247415Actual
19803449.002023-12-247615Actual
19804809.002023-12-247715Actual
19805208.002023-12-247815Actual
19806788.002023-12-248015Actual
19807488.002023-12-248115Actual
1980847.002023-12-248215Actual
19809163.002023-12-248315Actual
19810135.002023-12-248415Actual
19811131.002023-12-248515Actual
19812743.002023-12-248715Actual
19813176.002023-12-248915Actual
19814270.002023-12-249015Actual
19815-216.002023-12-249115Actual
19816360.002023-12-249215Actual
19817288.002023-12-249415Actual
1981811.002023-12-249615Actual
1981989174.002023-12-241225Actual
1982022063.002023-12-245265Actual
198214136.002023-12-245365Actual
198222255.002023-12-245465Actual
1982361159.002023-12-245665Actual
1982427579.002023-12-245765Actual
1982538033.002023-12-246065Actual
198263512.002023-12-246165Actual
198272342.002023-12-246265Actual
198284136.002023-12-246365Actual
19829336.002023-12-246565Actual
19830305.002023-12-246665Actual
19831156.002023-12-246765Actual
19832120.002023-12-246865Actual
1983334.002023-12-246965Actual
1983447.002023-12-247165Actual
19835827.002023-12-247265Actual
19836234.002023-12-247365Actual
19837250.002023-12-247465Actual
198381877.002023-12-247665Actual
19839518.002023-12-247765Actual
19840161.002023-12-247865Actual
19841623.002023-12-248065Actual
19842386.002023-12-248165Actual
1984338.002023-12-248265Actual
19844135.002023-12-248365Actual
19845117.002023-12-248465Actual
19846108.002023-12-248565Actual
19847540.002023-12-248765Actual
19848153.002023-12-248965Actual
19849235.002023-12-249065Actual
19850-188.002023-12-249165Actual
19851313.002023-12-249265Actual
1985230144.002023-12-249465Actual
198538.002023-12-249665Actual
19854459.002023-12-249765Actual
1985538500.002023-12-249965Actual
19856275798.002023-12-2410165Actual
33033920.002022-06-236015Actual
1042436800.002023-03-246015Actual
19857514972.002023-12-24475Actual
33131600.002022-06-236015Budget
1042540500.002023-03-246015Budget
19858575542.002023-12-24675Actual
3322700.002022-06-236115Budget
104264200.002023-03-246115Budget
1985920486.002023-12-24775Actual
3333731.002022-06-236115Actual
104274153.002023-03-246115Actual
1986011510.002023-12-24875Actual
3342035.002022-06-236215Actual
104283000.002023-03-246215Budget
1986192374.002023-12-241375Actual
3351900.002022-06-236215Budget
104293776.002023-03-246215Actual
1986253525.002023-12-241475Actual
336480.002022-06-236515Budget
10430712.002023-03-246515Actual
19863124317.002023-12-241575Actual
337440.002022-06-236515Actual
10431550.002023-03-246515Budget
1986410701.002023-12-241875Actual
338400.002022-06-236615Actual
10432647.002023-03-246615Actual
1986534101.002023-12-241975Actual
339380.002022-06-236615Budget
10433480.002023-03-246615Budget
1986610165.002023-12-242075Actual
340200.002022-06-236715Budget
10434320.002023-03-246715Actual
1986756047.002023-12-242175Actual
341208.002022-06-236715Actual
10435280.002023-03-246715Budget
198689272.002023-12-242275Actual
342152.002022-06-236815Actual
10436200.002023-03-246815Budget
198693828.002023-12-242375Actual
343200.002022-06-236815Budget
10437240.002023-03-246815Actual
1987018249.002023-12-242475Actual
34444.002022-06-236915Actual
1043871.002023-03-246915Actual
1987115282.002023-12-242875Actual
34564.002022-06-237115Actual
10439100.002023-03-247115Budget
19872133812.002023-12-242975Actual
34690.002022-06-237115Budget
10440104.002023-03-247115Actual
1987346019.002023-12-243175Actual
347300.002022-06-237315Budget
10441416.002023-03-247315Actual
1987427258.002023-12-243275Actual
348301.002022-06-237315Actual
10442400.002023-03-247315Budget
1987520986.002023-12-243375Actual
349192.002022-06-237415Actual
10443276.002023-03-247415Actual
1987637870.002023-12-243475Actual
350200.002022-06-237415Budget
10444200.002023-03-247415Budget
1987763296.002023-12-243575Actual
351380.002022-06-237615Budget
10445380.002023-03-247615Budget
1987855240.002023-12-243775Actual
352384.002022-06-237615Actual
10446440.002023-03-247615Actual
1987928142.002023-12-243875Actual
353691.002022-06-237715Actual
10447650.002023-03-247715Budget
1988051712.002023-12-243975Actual
354650.002022-06-237715Budget
10448792.002023-03-247715Actual
1988122302.002023-12-244075Actual
355200.002022-06-237815Budget
10449200.002023-03-247815Budget
19882134897.002023-12-244375Actual
356210.002022-06-237815Actual
10450214.002023-03-247815Actual
19883971486.002023-12-244675Actual
357806.002022-06-238015Actual
10451831.002023-03-248015Actual
1988415961.002023-12-2410075Actual
358850.002022-06-238015Budget
10452850.002023-03-248015Budget
2082346644.002024-01-246015Actual
359550.002022-06-238115Budget
10453514.002023-03-248115Actual
208244307.002024-01-246115Actual
360499.002022-06-238115Actual
10454480.002023-03-248115Budget
208254307.002024-01-246215Actual
36149.002022-06-238215Actual
1045550.002023-03-248215Budget
20826570.002024-01-246515Actual
36260.002022-06-238215Budget
1045651.002023-03-248215Actual
20827518.002024-01-246615Actual
363200.002022-06-238315Budget
10457200.002023-03-248315Budget
20828263.002024-01-246715Actual
364172.002022-06-238315Actual
10458180.002023-03-248315Actual
20829195.002024-01-246815Actual
365147.002022-06-238415Actual
10459156.002023-03-248415Actual
2083057.002024-01-246915Actual
366200.002022-06-238415Budget
10460200.002023-03-248415Budget
2083188.002024-01-247115Actual
367200.002022-06-238515Budget
10461144.002023-03-248515Actual
20832351.002024-01-247315Actual
368138.002022-06-238515Actual
10462200.002023-03-248515Budget
20833322.002024-01-247415Actual
369720.002022-06-238715Actual
10463650.002023-03-248715Budget
20834394.002024-01-247615Actual
370750.002022-06-238715Budget
10464720.002023-03-248715Actual
20835709.002024-01-247715Actual
371144.002022-06-238915Actual
10465153.002023-03-248915Actual
20836201.002024-01-247815Actual
372220.002022-06-239015Actual
10466235.002023-03-249015Actual
20837803.002024-01-248015Actual
373-176.002022-06-239115Actual
10467-188.002023-03-249115Actual
20838497.002024-01-248115Actual
374294.002022-06-239215Actual
10468313.002023-03-249215Actual
2083950.002024-01-248215Actual
375219.002022-06-239415Actual
10469228.002023-03-249415Actual
20840177.002024-01-248315Actual
3768.002022-06-239615Actual
104708.002023-03-249615Actual
20841155.002024-01-248415Actual
37717392.002022-06-231225Actual
1047140819.002023-03-241225Actual
20842142.002024-01-248515Actual
3781683.002022-06-235265Actual
1047210648.002023-03-245265Actual
20843675.002024-01-248715Actual
3792200.002022-06-235265Budget
1047311200.002023-03-245265Budget
20844201.002024-01-248915Actual
380-250.002022-06-235365Budget
1047451900.002023-03-245665Budget
20845309.002024-01-249015Actual
381-561.002022-06-235365Actual
1047545149.002023-03-245665Actual
20846-247.002024-01-249115Actual
38221575.002022-06-235665Actual
104764436.002023-03-245765Actual
20847412.002024-01-249215Actual
38322700.002022-06-235665Budget
104774000.002023-03-245765Budget
20848294.002024-01-249415Actual
384500.002022-06-235765Budget
1047833810.002023-03-246065Actual
2084910.002024-01-249615Actual
385467.002022-06-235765Actual
1047929300.002023-03-246065Budget
20850119879.002024-01-241225Actual
38625480.002022-06-236065Actual
104803816.002023-03-246165Actual
2085120949.002024-01-245265Actual
38726400.002022-06-236065Budget
104812600.002023-03-246165Budget
2085231424.002024-01-245365Actual
3882600.002022-06-236165Budget
104823469.002023-03-246265Actual
20853153.002024-01-245465Actual
3892038.002022-06-236165Actual
104832100.002023-03-246265Budget
2085485031.002024-01-245665Actual
3902293.002022-06-236265Actual
104849600.002023-03-246365Budget
2085541262.002024-01-246065Actual
3911800.002022-06-236265Budget
104853993.002023-03-246365Actual
208563387.002024-01-246165Actual
3928700.002022-06-236365Budget
10486616.002023-03-246565Actual
208573810.002024-01-246265Actual
3932244.002022-06-236365Actual
10487480.002023-03-246565Budget
208587856.002024-01-246365Actual
394553.002022-06-236565Actual
10488380.002023-03-246665Budget
20859608.002024-01-246565Actual
395380.002022-06-236565Budget
10489560.002023-03-246665Actual
20860553.002024-01-246665Actual
396380.002022-06-236665Budget
10490200.002023-03-246765Budget
20861270.002024-01-246765Actual
397503.002022-06-236665Actual
10491273.002023-03-246765Actual
20862203.002024-01-246865Actual
398252.002022-06-236765Actual
10492210.002023-03-246865Actual
2086361.002024-01-246965Actual
399200.002022-06-236765Budget
10493200.002023-03-246865Budget
2086488.002024-01-247165Actual
400200.002022-06-236865Budget
1049462.002023-03-246965Actual
20865262.002024-01-247265Actual
401189.002022-06-236865Actual
1049580.002023-03-247165Budget
20866361.002024-01-247365Actual
40255.002022-06-236965Actual
1049691.002023-03-247165Actual
20867336.002024-01-247465Actual
40349.002022-06-237165Actual
10497650.002023-03-247265Budget
208682618.002024-01-247665Actual
40470.002022-06-237165Budget
10498266.002023-03-247265Actual
20869716.002024-01-247765Actual
405280.002022-06-237265Budget
10499364.002023-03-247365Actual
20870203.002024-01-247865Actual
406168.002022-06-237265Actual
10500300.002023-03-247365Budget
20871811.002024-01-248065Actual
407336.002022-06-237365Actual
10501270.002023-03-247465Actual
20872502.002024-01-248165Actual
408300.002022-06-237365Budget
10502200.002023-03-247465Budget
2087352.002024-01-248265Actual
409200.002022-06-237465Budget
105032800.002023-03-247665Budget
20874181.002024-01-248365Actual
410248.002022-06-237465Actual
105041542.002023-03-247665Actual
20875161.002024-01-248465Actual
411846.002022-06-237665Actual
10505686.002023-03-247765Actual
20876145.002024-01-248565Actual
4121700.002022-06-237665Budget
10506550.002023-03-247765Budget
20877675.002024-01-248765Actual
413550.002022-06-237765Budget
10507182.002023-03-247865Actual
20878209.002024-01-248965Actual
414667.002022-06-237765Actual
10508200.002023-03-247865Budget
20879321.002024-01-249065Actual
415178.002022-06-237865Actual
10509650.002023-03-248065Budget
20880-257.002024-01-249165Actual
416200.002022-06-237865Budget
10510690.002023-03-248065Actual
20881428.002024-01-249265Actual
417650.002022-06-238065Budget
10511427.002023-03-248165Actual
2088233912.002024-01-249465Actual
418668.002022-06-238065Actual
10512380.002023-03-248165Budget
2088310.002024-01-249665Actual
419414.002022-06-238165Actual
1051350.002023-03-248265Budget
20884538.002024-01-249765Actual
420480.002022-06-238165Budget
1051442.002023-03-248265Actual
2088543000.002024-01-249965Actual
42140.002022-06-238265Budget
10515146.002023-03-248365Actual
20886349163.002024-01-2410165Actual
42240.002022-06-238265Actual
10516100.002023-03-248365Budget
20887494396.002024-01-24475Actual
423140.002022-06-238365Actual
10517100.002023-03-248465Budget
20888518382.002024-01-24675Actual
424200.002022-06-238365Budget
10518123.002023-03-248465Actual
2088916746.002024-01-24775Actual
425100.002022-06-238465Budget
10519117.002023-03-248565Actual
2089010367.002024-01-24875Actual
426116.002022-06-238465Actual
10520100.002023-03-248565Budget
2089180867.002024-01-241375Actual
427112.002022-06-238565Actual
10521550.002023-03-248765Budget
2089246654.002024-01-241475Actual
428100.002022-06-238565Budget
10522630.002023-03-248765Actual
2089399529.002024-01-241575Actual
429550.002022-06-238765Budget
10523120.002023-03-248965Actual
2089410701.002024-01-241875Actual
430630.002022-06-238765Actual
10524184.002023-03-249065Actual
2089534101.002024-01-241975Actual
431113.002022-06-238965Actual
10525-147.002023-03-249165Actual
2089610915.002024-01-242075Actual
432174.002022-06-239065Actual
10526246.002023-03-249265Actual
2089758455.002024-01-242175Actual
433-139.002022-06-239165Actual
1052712261.002023-03-249465Actual
208989088.002024-01-242275Actual
434232.002022-06-239265Actual
105287.002023-03-249665Actual
208993828.002024-01-242375Actual
4354254.002022-06-239465Actual
10529138.002023-03-249765Actual
2090019025.002024-01-242475Actual
4367.002022-06-239665Actual
1053038500.002023-03-249965Actual
2090115622.002024-01-242875Actual
43795.002022-06-239765Actual
10531133106.002023-03-2410165Actual
20902136788.002024-01-242975Actual
43838500.002022-06-239965Actual
10532153100.002023-03-2410165Budget
2090354934.002024-01-243175Actual
43953300.002022-06-2310165Budget
10533190501.002023-03-24475Actual
2090425524.002024-01-243275Actual
44056105.002022-06-2310165Actual
10534454012.002023-03-24675Actual
2090522025.002024-01-243375Actual
44164261.002022-06-23475Actual
1053513118.002023-03-24775Actual
2090633383.002024-01-243475Actual
44295647.002022-06-23675Actual
105369080.002023-03-24875Actual
20907121643.002024-01-243575Actual
4432552.002022-06-23775Actual
1053773549.002023-03-241375Actual
2090892953.002024-01-243775Actual
4441912.002022-06-23875Actual
1053846309.002023-03-241475Actual
2090926827.002024-01-243875Actual
44515064.002022-06-231375Actual
1053985354.002023-03-241575Actual
2091047942.002024-01-243975Actual
44610425.002022-06-231475Actual
105408232.002023-03-241875Actual
2091122798.002024-01-244075Actual
44717407.002022-06-231575Actual
1054126232.002023-03-241975Actual
20912-148500.002024-01-244375Actual
4488232.002022-06-231875Actual
105428561.002023-03-242075Actual
209131064354.002024-01-244675Actual
44926232.002022-06-231975Actual
1054344653.002023-03-242175Actual
2091416640.002024-01-2410075Actual
4507738.002022-06-232075Actual
105447132.002023-03-242275Actual
2182453775.002024-02-216015Actual
45143030.002022-06-232175Actual
105452916.002023-03-242375Actual
218256069.002024-02-216115Actual
4527062.002022-06-232275Actual
1054613589.002023-03-242475Actual
218264414.002024-02-216215Actual
4532886.002022-06-232375Actual
1054712017.002023-03-242875Actual
21827569.002024-02-216515Actual
45415979.002022-06-232475Actual
10548105222.002023-03-242975Actual
21828518.002024-02-216615Actual
45513062.002022-06-232875Actual
1054939702.002023-03-243175Actual
21829264.002024-02-216715Actual
456114372.002022-06-232975Actual
1055017727.002023-03-243275Actual
21830198.002024-02-216815Actual
45734833.002022-06-233175Actual
1055117102.002023-03-243375Actual
2183157.002024-02-216915Actual
1055231463.002023-03-243475Actual
2183286.002024-02-217115Actual
1055340744.002023-03-243575Actual
21833365.002024-02-217315Actual
1055440489.002023-03-243775Actual
21834304.002024-02-217415Actual
1055520232.002023-03-243875Actual
21835421.002024-02-217615Actual
1055640825.002023-03-243975Actual
21836757.002024-02-217715Actual
1055717537.002023-03-244075Actual
21837219.002024-02-217815Actual
10558131839.002023-03-244375Actual
21838875.002024-02-218015Actual
10559497272.002023-03-244675Actual
21839542.002024-02-218115Actual
1056011886.002023-03-2410075Actual
2184056.002024-02-218215Actual
1154439376.002023-04-236015Actual
21841194.002024-02-218315Actual
1154540500.002023-04-236015Budget
21842168.002024-02-218415Actual
115464200.002023-04-236115Budget
21843155.002024-02-218515Actual
115474444.002023-04-236115Actual
21844743.002024-02-218715Actual
115482828.002023-04-236215Actual
21845218.002024-02-218915Actual
115493000.002023-04-236215Budget
21846336.002024-02-219015Actual
11550550.002023-04-236515Budget
21847-269.002024-02-219115Actual
11551480.002023-04-236515Actual
21848448.002024-02-219215Actual
11552436.002023-04-236615Actual
21849318.002024-02-219415Actual
11553480.002023-04-236615Budget
2185011.002024-02-219615Actual
11554224.002023-04-236715Actual
2185194881.002024-02-211225Actual
11555280.002023-04-236715Budget
218526255.002024-02-215265Actual
11556168.002023-04-236815Actual
2185328151.002024-02-215365Actual
11557200.002023-04-236815Budget
21854105578.002024-02-215665Actual
1155848.002023-04-236915Actual
2185523459.002024-02-215765Actual
11559100.002023-04-237115Budget
2185635880.002024-02-216065Actual
1156072.002023-04-237115Actual
218572945.002024-02-216165Actual
11561400.002023-04-237315Budget
218582209.002024-02-216265Actual
11562322.002023-04-237315Actual
2185911729.002024-02-216365Actual
11563205.002023-04-237415Actual
21860294.002024-02-216565Actual
11564200.002023-04-237415Budget
21861267.002024-02-216665Actual
11565392.002023-04-237615Actual
21862138.002024-02-216765Actual
11566380.002023-04-237615Budget
21863102.002024-02-216865Actual
11567705.002023-04-237715Actual
2186429.002024-02-216965Actual
11568650.002023-04-237715Budget
2186547.002024-02-217165Actual
11569200.002023-04-237815Budget
21866704.002024-02-217265Actual
11570226.002023-04-237815Actual
21867210.002024-02-217365Actual
11571898.002023-04-238015Actual
21868226.002024-02-217465Actual
11572850.002023-04-238015Budget
218692024.002024-02-217665Actual
11573480.002023-04-238115Budget
21870502.002024-02-217765Actual
11574556.002023-04-238115Actual
21871155.002024-02-217865Actual
1157558.002023-04-238215Actual
21872592.002024-02-218065Actual
1157650.002023-04-238215Budget
21873366.002024-02-218165Actual
11577200.002023-04-238315Budget
2187436.002024-02-218265Actual
11578204.002023-04-238315Actual
21875125.002024-02-218365Actual
11579200.002023-04-238415Budget
21876105.002024-02-218465Actual
11580182.002023-04-238415Actual
21877100.002024-02-218565Actual
11581163.002023-04-238515Actual
21878540.002024-02-218765Actual
11582200.002023-04-238515Budget
21879137.002024-02-218965Actual
11583650.002023-04-238715Budget
21880211.002024-02-219065Actual
11584720.002023-04-238715Actual
21881-169.002024-02-219165Actual
11585177.002023-04-238915Actual
21882281.002024-02-219265Actual
11586273.002023-04-239015Actual
2188323925.002024-02-219465Actual
11587-218.002023-04-239115Actual
218848.002024-02-219665Actual
11588364.002023-04-239215Actual
21885676.002024-02-219765Actual
11589246.002023-04-239415Actual
2188643000.002024-02-219965Actual
115908.002023-04-239615Actual
21887312797.002024-02-2110165Actual
11591169150.002023-04-231225Actual
21888433796.002024-02-21475Actual
1159227881.002023-04-235265Actual
21889464440.002024-02-21675Actual
1159324000.002023-04-235265Budget
2189017035.002024-02-21775Actual
1159410600.002023-04-235365Budget
218919288.002024-02-21875Actual
1159511152.002023-04-235365Actual
2189265486.002024-02-211375Actual
1159628.002023-04-235465Actual
2189341799.002024-02-211475Actual
115970.002023-04-235465Budget
21894101248.002024-02-211575Actual
11598130500.002023-04-235665Budget
11599124324.002023-04-235665Actual
116009293.002023-04-235765Actual
1160114900.002023-04-235765Budget
1160229300.002023-04-236065Budget
1160333120.002023-04-236065Actual
116043058.002023-04-236165Actual
116052600.002023-04-236165Budget
116062100.002023-04-236265Budget
116071699.002023-04-236265Actual
116089600.002023-04-236365Budget
1160911152.002023-04-236365Actual
11610480.002023-04-236565Budget
11611376.002023-04-236565Actual
11612342.002023-04-236665Actual
11613380.002023-04-236665Budget
11614200.002023-04-236765Budget
11615184.002023-04-236765Actual
11616136.002023-04-236865Actual
11617200.002023-04-236865Budget
1161838.002023-04-236965Actual
1161980.002023-04-237165Budget
1162052.002023-04-237165Actual
11621650.002023-04-237265Budget
116221115.002023-04-237265Actual
11623300.002023-04-237365Budget
11624280.002023-04-237365Actual
11625200.002023-04-237465Budget
11626173.002023-04-237465Actual
116272800.002023-04-237665Budget
116284520.002023-04-237665Actual
11629550.002023-04-237765Budget
11630669.002023-04-237765Actual
11631218.002023-04-237865Actual
11632200.002023-04-237865Budget
11633650.002023-04-238065Budget
11634856.002023-04-238065Actual
11635380.002023-04-238165Budget
11636530.002023-04-238165Actual
1163750.002023-04-238265Budget
1163854.002023-04-238265Actual
11639189.002023-04-238365Actual
11640100.002023-04-238365Budget
11641164.002023-04-238465Actual
11642100.002023-04-238465Budget
11643100.002023-04-238565Budget
11644151.002023-04-238565Actual
11645550.002023-04-238765Budget
11646720.002023-04-238765Actual
11647161.002023-04-238965Actual
11648247.002023-04-239065Actual
11649-198.002023-04-239165Actual
11650329.002023-04-239265Actual
1165158365.002023-04-239465Actual
116528.002023-04-239665Actual
11653511.002023-04-239765Actual
1165438500.002023-04-239965Actual
11655557639.002023-04-2310165Actual
11656501900.002023-04-2310165Budget
11657971221.002023-04-23475Actual
11658521905.002023-04-23675Actual
1165918201.002023-04-23775Actual
1166010438.002023-04-23875Actual
1166176720.002023-04-231375Actual
1166249581.002023-04-231475Actual
3046161438.002024-10-236015Actual
304626934.002024-10-236115Actual
304634413.002024-10-236215Actual
30464781.002024-10-236515Actual
30465710.002024-10-236615Actual
30466365.002024-10-236715Actual
30467265.002024-10-236815Actual
3046878.002024-10-236915Actual
30469114.002024-10-237115Actual
30470508.002024-10-237315Actual
30471356.002024-10-237415Actual
30472624.002024-10-237615Actual
304731122.002024-10-237715Actual
30474321.002024-10-237815Actual
304751243.002024-10-238015Actual
30476770.002024-10-238115Actual
3047776.002024-10-238215Actual
30478264.002024-10-238315Actual
30479221.002024-10-238415Actual
30480211.002024-10-238515Actual
304811134.002024-10-238715Actual
30482240.002024-10-238915Actual
30483369.002024-10-239015Actual
30484-295.002024-10-239115Actual
30485492.002024-10-239215Actual
30486299.002024-10-239415Actual
3048714.002024-10-239615Actual
30488167982.002024-10-231225Actual
3048929356.002024-10-235265Actual
304909785.002024-10-235365Actual
3049111.002024-10-235465Actual
30492129640.002024-10-235665Actual
304937339.002024-10-235765Actual
3049449639.002024-10-236065Actual
304955603.002024-10-236165Actual
304964074.002024-10-236265Actual
304978807.002024-10-236365Actual
30498723.002024-10-236565Actual
30499657.002024-10-236665Actual
30500327.002024-10-236765Actual
30501248.002024-10-236865Actual
3050272.002024-10-236965Actual
30503103.002024-10-237165Actual
30504880.002024-10-237265Actual
30505450.002024-10-237365Actual
30506378.002024-10-237465Actual
305074138.002024-10-237665Actual
30508917.002024-10-237765Actual
30509266.002024-10-237865Actual
305101081.002024-10-238065Actual
30511669.002024-10-238165Actual
3051268.002024-10-238265Actual
30513241.002024-10-238365Actual
30514212.002024-10-238465Actual
30515193.002024-10-238565Actual
30516891.002024-10-238765Actual
30517229.002024-10-238965Actual
30518353.002024-10-239065Actual
30519-282.002024-10-239165Actual
30520470.002024-10-239265Actual
3052139205.002024-10-239465Actual
3052211.002024-10-239665Actual
305231031.002024-10-239765Actual
3052443000.002024-10-239965Actual
11663112731.002023-04-231575Actual
116648232.002023-04-231875Actual
1166526232.002023-04-231975Actual
116667655.002023-04-232075Actual
1166746764.002023-04-232175Actual
116687132.002023-04-232275Actual
116692886.002023-04-232375Actual
1167015382.002023-04-232475Actual
1167112147.002023-04-232875Actual
11672106362.002023-04-232975Actual
1167335956.002023-04-233175Actual
1167420015.002023-04-233275Actual
1167514545.002023-04-233375Actual
1167637264.002023-04-233475Actual
11677101468.002023-04-233575Actual
1167897213.002023-04-233775Actual
1167919220.002023-04-233875Actual
1168041550.002023-04-233975Actual
1168117727.002023-04-234075Actual
11682760334.002023-04-234375Actual
11683766976.002023-04-234675Actual
1168413453.002023-04-2310075Actual
1267240500.002023-05-246015Budget
1267343056.002023-05-246015Actual
126744200.002023-05-246115Budget
126754417.002023-05-246115Actual
126762650.002023-05-246215Actual
126773000.002023-05-246215Budget
12678477.002023-05-246515Actual
12679550.002023-05-246515Budget
12680434.002023-05-246615Actual
12681480.002023-05-246615Budget
12682280.002023-05-246715Budget
12683225.002023-05-246715Actual
12684200.002023-05-246815Budget
12685171.002023-05-246815Actual
1268648.002023-05-246915Actual
1268770.002023-05-247115Actual
12688100.002023-05-247115Budget
12689400.002023-05-247315Budget
12690339.002023-05-247315Actual
12691200.002023-05-247415Budget
12692191.002023-05-247415Actual
12693427.002023-05-247615Actual
12694380.002023-05-247615Budget
12695769.002023-05-247715Actual
12696650.002023-05-247715Budget
12697244.002023-05-247815Actual
12698200.002023-05-247815Budget
12699850.002023-05-248015Budget
12700963.002023-05-248015Actual
12701596.002023-05-248115Actual
12702480.002023-05-248115Budget
1270350.002023-05-248215Budget
1270461.002023-05-248215Actual
12705215.002023-05-248315Actual
12706200.002023-05-248315Budget
12707189.002023-05-248415Actual
12708200.002023-05-248415Budget
12709172.002023-05-248515Actual
12710200.002023-05-248515Budget
12711810.002023-05-248715Actual
12712650.002023-05-248715Budget
12713185.002023-05-248915Actual
12714283.002023-05-249015Actual
12715-226.002023-05-249115Actual
12716378.002023-05-249215Actual
12717264.002023-05-249415Actual
127189.002023-05-249615Actual
12719109092.002023-05-241225Actual
1272026991.002023-05-245265Actual
1272128300.002023-05-245265Budget
127228100.002023-05-245365Budget
127236747.002023-05-245365Actual
1272418780.002023-05-245465Actual
1272522500.002023-05-245465Budget
12726103500.002023-05-245665Budget
12727120396.002023-05-245665Actual
1272811246.002023-05-245765Actual
1272910100.002023-05-245765Budget
1273029300.002023-05-246065Budget
1273125392.002023-05-246065Actual
127322084.002023-05-246165Actual
127332600.002023-05-246165Budget
127342100.002023-05-246265Budget
127351823.002023-05-246265Actual
1273613495.002023-05-246365Actual
127379600.002023-05-246365Budget
12738480.002023-05-246565Budget
12739390.002023-05-246565Actual
12740354.002023-05-246665Actual
12741380.002023-05-246665Budget
12742180.002023-05-246765Actual
12743200.002023-05-246765Budget
12744200.002023-05-246865Budget
12745132.002023-05-246865Actual
1274639.002023-05-246965Actual
1274754.002023-05-247165Actual
1274880.002023-05-247165Budget
12749650.002023-05-247265Budget
12750674.002023-05-247265Actual
12751300.002023-05-247365Budget
12752249.002023-05-247365Actual
12753200.002023-05-247465Budget
12754210.002023-05-247465Actual
127552800.002023-05-247665Budget
127562999.002023-05-247665Actual
12757540.002023-05-247765Actual
12758550.002023-05-247765Budget
12759200.002023-05-247865Budget
12760158.002023-05-247865Actual
12761598.002023-05-248065Actual
12762650.002023-05-248065Budget
12763370.002023-05-248165Actual
12764380.002023-05-248165Budget
1276550.002023-05-248265Budget
1276636.002023-05-248265Actual
12767126.002023-05-248365Actual
12768100.002023-05-248365Budget
12769108.002023-05-248465Actual
12770100.002023-05-248465Budget
12771100.002023-05-248565Budget
12772101.002023-05-248565Actual
12773550.002023-05-248765Budget
12774540.002023-05-248765Actual
12775105.002023-05-248965Actual
12776162.002023-05-249065Actual
12777-130.002023-05-249165Actual
2189510701.002024-02-211875Actual
2189634101.002024-02-211975Actual
218979737.002024-02-212075Actual
2189856047.002024-02-212175Actual
218999088.002024-02-212275Actual
219003790.002024-02-212375Actual
2190117861.002024-02-212475Actual
2190216640.002024-02-212875Actual
21903145704.002024-02-212975Actual
2190451238.002024-02-213175Actual
2190525028.002024-02-213275Actual
2190619116.002024-02-213375Actual
2190732510.002024-02-213475Actual
2190878189.002024-02-213575Actual
2190966310.002024-02-213775Actual
2191024460.002024-02-213875Actual
2191143647.002024-02-213975Actual
2191224284.002024-02-214075Actual
21913-245450.002024-02-214375Actual
219141072000.002024-02-214675Actual
2191515622.002024-02-2110075Actual
2280145881.002024-03-236015Actual
228023766.002024-03-236115Actual
228032825.002024-03-236215Actual
22804396.002024-03-236515Actual
22805360.002024-03-236615Actual
22806190.002024-03-236715Actual
22807140.002024-03-236815Actual
2280840.002024-03-236915Actual
2280964.002024-03-237115Actual
22810290.002024-03-237315Actual
22811239.002024-03-237415Actual
22812383.002024-03-237615Actual
22813690.002024-03-237715Actual
22814212.002024-03-237815Actual
22815814.002024-03-238015Actual
22816504.002024-03-238115Actual
2281750.002024-03-238215Actual
22818173.002024-03-238315Actual
22819145.002024-03-238415Actual
22820138.002024-03-238515Actual
22821743.002024-03-238715Actual
22822189.002024-03-238915Actual
22823290.002024-03-239015Actual
22824-232.002024-03-239115Actual
22825387.002024-03-239215Actual
22826297.002024-03-239415Actual
2282711.002024-03-239615Actual
22828126589.002024-03-231225Actual
228297595.002024-03-235265Actual
2283022786.002024-03-235365Actual
228313201.002024-03-235465Actual
2283278998.002024-03-235665Actual
2283339961.002024-03-236065Actual
228344100.002024-03-236165Actual
228354100.002024-03-236265Actual
228368545.002024-03-236365Actual
22837601.002024-03-236565Actual
22838546.002024-03-236665Actual
22839270.002024-03-236765Actual
22840203.002024-03-236865Actual
2284160.002024-03-236965Actual
2284288.002024-03-237165Actual
22843569.002024-03-237265Actual
45817346.002022-06-233275Actual
45916943.002022-06-233375Actual
4606427.002022-06-233475Actual
46123503.002022-06-233575Actual
46219883.002022-06-233775Actual
46320232.002022-06-233875Actual
46435207.002022-06-233975Actual
46519062.002022-06-234075Actual
466350000.002022-06-234275Actual
467-657203.802022-06-234375Actual
468359790.802022-06-234575Actual
469-51614.002022-06-234675Actual
47013976.002022-06-2310075Actual
145437080.002022-07-246015Actual
145531600.002022-07-246015Budget
14562700.002022-07-246115Budget
14572966.002022-07-246115Actual
14582595.002022-07-246215Actual
14591900.002022-07-246215Budget
1460480.002022-07-246515Budget
1461540.002022-07-246515Actual
1462491.002022-07-246615Actual
1463380.002022-07-246615Budget
1464200.002022-07-246715Budget
1465252.002022-07-246715Actual
1466189.002022-07-246815Actual
1467200.002022-07-246815Budget
146854.002022-07-246915Actual
146990.002022-07-247115Actual
147090.002022-07-247115Budget
1471300.002022-07-247315Budget
1472362.002022-07-247315Actual
1473208.002022-07-247415Actual
1474200.002022-07-247415Budget
1475380.002022-07-247615Budget
1476441.002022-07-247615Actual
1477793.002022-07-247715Actual
1478650.002022-07-247715Budget
1479200.002022-07-247815Budget
1480255.002022-07-247815Actual
14811039.002022-07-248015Actual
1482850.002022-07-248015Budget
1483550.002022-07-248115Budget
1484643.002022-07-248115Actual
148568.002022-07-248215Actual
148660.002022-07-248215Budget
1487200.002022-07-248315Budget
1488238.002022-07-248315Actual
1489216.002022-07-248415Actual
1490200.002022-07-248415Budget
1491200.002022-07-248515Budget
1492190.002022-07-248515Actual
1493810.002022-07-248715Actual
1494750.002022-07-248715Budget
1495211.002022-07-248915Actual
1496324.002022-07-249015Actual
1497-259.002022-07-249115Actual
1498432.002022-07-249215Actual
1499285.002022-07-249415Actual
15009.002022-07-249615Actual
1501109465.002022-07-241225Actual
150225756.002022-07-245265Actual
150329600.002022-07-245265Budget
150415300.002022-07-245365Budget
150516097.002022-07-245365Actual
1506707.002022-07-245465Actual
1507800.002022-07-245465Budget
150870700.002022-07-245665Budget
150982201.002022-07-245665Actual
15108048.002022-07-245765Actual
151112900.002022-07-245765Budget
151224960.002022-07-246065Actual
151326400.002022-07-246065Budget
15142600.002022-07-246165Budget
15151996.002022-07-246165Actual
15161497.002022-07-246265Actual
15171800.002022-07-246265Budget
15188700.002022-07-246365Budget
151916097.002022-07-246365Actual
1520306.002022-07-246565Actual
1521380.002022-07-246565Budget
1522380.002022-07-246665Budget
1523278.002022-07-246665Actual
1524144.002022-07-246765Actual
1525200.002022-07-246765Budget
1526200.002022-07-246865Budget
1527108.002022-07-246865Actual
152831.002022-07-246965Actual
152960.002022-07-247165Actual
153070.002022-07-247165Budget
1531280.002022-07-247265Budget
1532321.002022-07-247265Actual
1533218.002022-07-247365Actual
1534300.002022-07-247365Budget
1535200.002022-07-247465Budget
1536175.002022-07-247465Actual
15372703.002022-07-247665Actual
15381700.002022-07-247665Budget
1539550.002022-07-247765Budget
1540507.002022-07-247765Actual
1541162.002022-07-247865Actual
1542200.002022-07-247865Budget
1543650.002022-07-248065Budget
1544617.002022-07-248065Actual

Generated 2025-07-23 14:08:28.226 UTC