[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
1979250815.002024-04-066015Actual
197935735.002024-04-066115Actual
197945214.002024-04-066215Actual
19795726.002024-04-066515Actual
19796660.002024-04-066615Actual
19797322.002024-04-066715Actual
19798248.002024-04-066815Actual
1979973.002024-04-066915Actual
19800107.002024-04-067115Actual
19801429.002024-04-067315Actual
19802363.002024-04-067415Actual
19803449.002024-04-067615Actual
19804809.002024-04-067715Actual
19805208.002024-04-067815Actual
19806788.002024-04-068015Actual
19807488.002024-04-068115Actual
1980847.002024-04-068215Actual
19809163.002024-04-068315Actual
19810135.002024-04-068415Actual
19811131.002024-04-068515Actual
19812743.002024-04-068715Actual
19813176.002024-04-068915Actual
19814270.002024-04-069015Actual
19815-216.002024-04-069115Actual
19816360.002024-04-069215Actual
19817288.002024-04-069415Actual
1981811.002024-04-069615Actual
1981989174.002024-04-061225Actual
1982022063.002024-04-065265Actual
198214136.002024-04-065365Actual
198222255.002024-04-065465Actual
1982361159.002024-04-065665Actual
1982427579.002024-04-065765Actual
1982538033.002024-04-066065Actual
198263512.002024-04-066165Actual
198272342.002024-04-066265Actual
198284136.002024-04-066365Actual
19829336.002024-04-066565Actual
19830305.002024-04-066665Actual
19831156.002024-04-066765Actual
19832120.002024-04-066865Actual
1983334.002024-04-066965Actual
1983447.002024-04-067165Actual
19835827.002024-04-067265Actual
19836234.002024-04-067365Actual
19837250.002024-04-067465Actual
198381877.002024-04-067665Actual
19839518.002024-04-067765Actual
19840161.002024-04-067865Actual
19841623.002024-04-068065Actual
19842386.002024-04-068165Actual
1984338.002024-04-068265Actual
19844135.002024-04-068365Actual
19845117.002024-04-068465Actual
19846108.002024-04-068565Actual
19847540.002024-04-068765Actual
19848153.002024-04-068965Actual
19849235.002024-04-069065Actual
19850-188.002024-04-069165Actual
19851313.002024-04-069265Actual
1985230144.002024-04-069465Actual
198538.002024-04-069665Actual
19854459.002024-04-069765Actual
1985538500.002024-04-069965Actual
19856275798.002024-04-0610165Actual
3046161438.002025-02-046015Actual
33033920.002022-10-056015Actual
1042436800.002023-07-066015Actual
19857514972.002024-04-06475Actual
304626934.002025-02-046115Actual
33131600.002022-10-056015Budget
1042540500.002023-07-066015Budget
19858575542.002024-04-06675Actual
304634413.002025-02-046215Actual
3322700.002022-10-056115Budget
104264200.002023-07-066115Budget
1985920486.002024-04-06775Actual
30464781.002025-02-046515Actual
3333731.002022-10-056115Actual
104274153.002023-07-066115Actual
1986011510.002024-04-06875Actual
30465710.002025-02-046615Actual
3342035.002022-10-056215Actual
104283000.002023-07-066215Budget
1986192374.002024-04-061375Actual
30466365.002025-02-046715Actual
3351900.002022-10-056215Budget
104293776.002023-07-066215Actual
1986253525.002024-04-061475Actual
30467265.002025-02-046815Actual
336480.002022-10-056515Budget
10430712.002023-07-066515Actual
19863124317.002024-04-061575Actual
3046878.002025-02-046915Actual
337440.002022-10-056515Actual
10431550.002023-07-066515Budget
1986410701.002024-04-061875Actual
30469114.002025-02-047115Actual
338400.002022-10-056615Actual
10432647.002023-07-066615Actual
1986534101.002024-04-061975Actual
30470508.002025-02-047315Actual
339380.002022-10-056615Budget
10433480.002023-07-066615Budget
1986610165.002024-04-062075Actual
30471356.002025-02-047415Actual
340200.002022-10-056715Budget
10434320.002023-07-066715Actual
1986756047.002024-04-062175Actual
30472624.002025-02-047615Actual
341208.002022-10-056715Actual
10435280.002023-07-066715Budget
198689272.002024-04-062275Actual
304731122.002025-02-047715Actual
342152.002022-10-056815Actual
10436200.002023-07-066815Budget
198693828.002024-04-062375Actual
30474321.002025-02-047815Actual
343200.002022-10-056815Budget
10437240.002023-07-066815Actual
1987018249.002024-04-062475Actual
304751243.002025-02-048015Actual
34444.002022-10-056915Actual
1043871.002023-07-066915Actual
1987115282.002024-04-062875Actual
30476770.002025-02-048115Actual
34564.002022-10-057115Actual
10439100.002023-07-067115Budget
19872133812.002024-04-062975Actual
3047776.002025-02-048215Actual
34690.002022-10-057115Budget
10440104.002023-07-067115Actual
1987346019.002024-04-063175Actual
30478264.002025-02-048315Actual
347300.002022-10-057315Budget
10441416.002023-07-067315Actual
1987427258.002024-04-063275Actual
30479221.002025-02-048415Actual
348301.002022-10-057315Actual
10442400.002023-07-067315Budget
1987520986.002024-04-063375Actual
30480211.002025-02-048515Actual
349192.002022-10-057415Actual
10443276.002023-07-067415Actual
1987637870.002024-04-063475Actual
304811134.002025-02-048715Actual
350200.002022-10-057415Budget
10444200.002023-07-067415Budget
1987763296.002024-04-063575Actual
30482240.002025-02-048915Actual
351380.002022-10-057615Budget
10445380.002023-07-067615Budget
1987855240.002024-04-063775Actual
30483369.002025-02-049015Actual
352384.002022-10-057615Actual
10446440.002023-07-067615Actual
1987928142.002024-04-063875Actual
30484-295.002025-02-049115Actual
353691.002022-10-057715Actual
10447650.002023-07-067715Budget
1988051712.002024-04-063975Actual
30485492.002025-02-049215Actual
354650.002022-10-057715Budget
10448792.002023-07-067715Actual
1988122302.002024-04-064075Actual
30486299.002025-02-049415Actual
355200.002022-10-057815Budget
10449200.002023-07-067815Budget
19882134897.002024-04-064375Actual
3048714.002025-02-049615Actual
356210.002022-10-057815Actual
10450214.002023-07-067815Actual
19883971486.002024-04-064675Actual
30488167982.002025-02-041225Actual
357806.002022-10-058015Actual
10451831.002023-07-068015Actual
1988415961.002024-04-0610075Actual
3048929356.002025-02-045265Actual
358850.002022-10-058015Budget
10452850.002023-07-068015Budget
2082346644.002024-05-076015Actual
304909785.002025-02-045365Actual
359550.002022-10-058115Budget
10453514.002023-07-068115Actual
208244307.002024-05-076115Actual
3049111.002025-02-045465Actual
360499.002022-10-058115Actual
10454480.002023-07-068115Budget
208254307.002024-05-076215Actual
30492129640.002025-02-045665Actual
36149.002022-10-058215Actual
1045550.002023-07-068215Budget
20826570.002024-05-076515Actual
304937339.002025-02-045765Actual
36260.002022-10-058215Budget
1045651.002023-07-068215Actual
20827518.002024-05-076615Actual
3049449639.002025-02-046065Actual
363200.002022-10-058315Budget
10457200.002023-07-068315Budget
20828263.002024-05-076715Actual
304955603.002025-02-046165Actual
364172.002022-10-058315Actual
10458180.002023-07-068315Actual
20829195.002024-05-076815Actual
304964074.002025-02-046265Actual
365147.002022-10-058415Actual
10459156.002023-07-068415Actual
2083057.002024-05-076915Actual
304978807.002025-02-046365Actual
366200.002022-10-058415Budget
10460200.002023-07-068415Budget
2083188.002024-05-077115Actual
30498723.002025-02-046565Actual
367200.002022-10-058515Budget
10461144.002023-07-068515Actual
20832351.002024-05-077315Actual
30499657.002025-02-046665Actual
368138.002022-10-058515Actual
10462200.002023-07-068515Budget
20833322.002024-05-077415Actual
30500327.002025-02-046765Actual
369720.002022-10-058715Actual
10463650.002023-07-068715Budget
20834394.002024-05-077615Actual
30501248.002025-02-046865Actual
370750.002022-10-058715Budget
10464720.002023-07-068715Actual
20835709.002024-05-077715Actual
3050272.002025-02-046965Actual
371144.002022-10-058915Actual
10465153.002023-07-068915Actual
20836201.002024-05-077815Actual
30503103.002025-02-047165Actual
372220.002022-10-059015Actual
10466235.002023-07-069015Actual
20837803.002024-05-078015Actual
30504880.002025-02-047265Actual
373-176.002022-10-059115Actual
10467-188.002023-07-069115Actual
20838497.002024-05-078115Actual
30505450.002025-02-047365Actual
374294.002022-10-059215Actual
10468313.002023-07-069215Actual
2083950.002024-05-078215Actual
30506378.002025-02-047465Actual
375219.002022-10-059415Actual
10469228.002023-07-069415Actual
20840177.002024-05-078315Actual
305074138.002025-02-047665Actual
3768.002022-10-059615Actual
104708.002023-07-069615Actual
20841155.002024-05-078415Actual
30508917.002025-02-047765Actual
37717392.002022-10-051225Actual
1047140819.002023-07-061225Actual
20842142.002024-05-078515Actual
30509266.002025-02-047865Actual
3781683.002022-10-055265Actual
1047210648.002023-07-065265Actual
20843675.002024-05-078715Actual
305101081.002025-02-048065Actual
3792200.002022-10-055265Budget
1047311200.002023-07-065265Budget
20844201.002024-05-078915Actual
30511669.002025-02-048165Actual
380-250.002022-10-055365Budget
1047451900.002023-07-065665Budget
20845309.002024-05-079015Actual
3051268.002025-02-048265Actual
381-561.002022-10-055365Actual
1047545149.002023-07-065665Actual
20846-247.002024-05-079115Actual
30513241.002025-02-048365Actual
38221575.002022-10-055665Actual
104764436.002023-07-065765Actual
20847412.002024-05-079215Actual
30514212.002025-02-048465Actual
38322700.002022-10-055665Budget
104774000.002023-07-065765Budget
20848294.002024-05-079415Actual
30515193.002025-02-048565Actual
384500.002022-10-055765Budget
1047833810.002023-07-066065Actual
2084910.002024-05-079615Actual
30516891.002025-02-048765Actual
385467.002022-10-055765Actual
1047929300.002023-07-066065Budget
20850119879.002024-05-071225Actual
30517229.002025-02-048965Actual
38625480.002022-10-056065Actual
104803816.002023-07-066165Actual
2085120949.002024-05-075265Actual
30518353.002025-02-049065Actual
38726400.002022-10-056065Budget
104812600.002023-07-066165Budget
2085231424.002024-05-075365Actual
30519-282.002025-02-049165Actual
3882600.002022-10-056165Budget
104823469.002023-07-066265Actual
20853153.002024-05-075465Actual
30520470.002025-02-049265Actual
3892038.002022-10-056165Actual
104832100.002023-07-066265Budget
2085485031.002024-05-075665Actual
3052139205.002025-02-049465Actual
3902293.002022-10-056265Actual
104849600.002023-07-066365Budget
2085541262.002024-05-076065Actual
3052211.002025-02-049665Actual
3911800.002022-10-056265Budget
104853993.002023-07-066365Actual
208563387.002024-05-076165Actual
305231031.002025-02-049765Actual
3928700.002022-10-056365Budget
10486616.002023-07-066565Actual
208573810.002024-05-076265Actual
3052443000.002025-02-049965Actual
3932244.002022-10-056365Actual
10487480.002023-07-066565Budget
208587856.002024-05-076365Actual
30525489268.002025-02-0410165Actual
394553.002022-10-056565Actual
10488380.002023-07-066665Budget
20859608.002024-05-076565Actual
30526681549.002025-02-04475Actual
395380.002022-10-056565Budget
10489560.002023-07-066665Actual
20860553.002024-05-076665Actual
30527790647.002025-02-04675Actual
396380.002022-10-056665Budget
10490200.002023-07-066765Budget
20861270.002024-05-076765Actual
3052821297.002025-02-04775Actual
397503.002022-10-056665Actual
10491273.002023-07-066765Actual
20862203.002024-05-076865Actual
3052915812.002025-02-04875Actual
398252.002022-10-056765Actual
10492210.002023-07-066865Actual
2086361.002024-05-076965Actual
30530115039.002025-02-041375Actual
399200.002022-10-056765Budget
10493200.002023-07-066865Budget
2086488.002024-05-077165Actual
3053185389.002025-02-041475Actual
400200.002022-10-056865Budget
1049462.002023-07-066965Actual
20865262.002024-05-077265Actual
30532143897.002025-02-041575Actual
401189.002022-10-056865Actual
1049580.002023-07-067165Budget
20866361.002024-05-077365Actual
3053314817.002025-02-041875Actual
40255.002022-10-056965Actual
1049691.002023-07-067165Actual
20867336.002024-05-077465Actual
3053447217.002025-02-041975Actual
40349.002022-10-057165Actual
10497650.002023-07-067265Budget
208682618.002024-05-077665Actual
3053513483.002025-02-042075Actual
40470.002022-10-057165Budget
10498266.002023-07-067265Actual
20869716.002024-05-077765Actual
3053674423.002025-02-042175Actual
405280.002022-10-057265Budget
10499364.002023-07-067365Actual
20870203.002024-05-077865Actual
3053712711.002025-02-042275Actual
406168.002022-10-057265Actual
10500300.002023-07-067365Budget
20871811.002024-05-078065Actual
305385248.002025-02-042375Actual
407336.002022-10-057365Actual
10501270.002023-07-067465Actual
20872502.002024-05-078165Actual
3053925268.002025-02-042475Actual
408300.002022-10-057365Budget
10502200.002023-07-067465Budget
2087352.002024-05-078265Actual
3054021395.002025-02-042875Actual
409200.002022-10-057465Budget
105032800.002023-07-067665Budget
20874181.002024-05-078365Actual
30541187338.002025-02-042975Actual
410248.002022-10-057465Actual
105041542.002023-07-067665Actual
20875161.002024-05-078465Actual
3054268667.002025-02-043175Actual
411846.002022-10-057665Actual
10505686.002023-07-067765Actual
20876145.002024-05-078565Actual
3054337056.002025-02-043275Actual
4121700.002022-10-057665Budget
10506550.002023-07-067765Budget
20877675.002024-05-078765Actual
3054426757.002025-02-043375Actual
413550.002022-10-057765Budget
10507182.002023-07-067865Actual
20878209.002024-05-078965Actual
3054559219.002025-02-043475Actual
414667.002022-10-057765Actual
10508200.002023-07-067865Budget
20879321.002024-05-079065Actual
30546164374.002025-02-043575Actual
415178.002022-10-057865Actual
10509650.002023-07-068065Budget
20880-257.002024-05-079165Actual
30547163032.002025-02-043775Actual
416200.002022-10-057865Budget
10510690.002023-07-068065Actual
20881428.002024-05-079265Actual
3054835689.002025-02-043875Actual
417650.002022-10-058065Budget
10511427.002023-07-068165Actual
2088233912.002024-05-079465Actual
3054958679.002025-02-043975Actual
418668.002022-10-058065Actual
10512380.002023-07-068165Budget
2088310.002024-05-079665Actual
3055031223.002025-02-044075Actual
419414.002022-10-058165Actual
1051350.002023-07-068265Budget
20884538.002024-05-079765Actual
30551649329.002025-02-044375Actual
420480.002022-10-058165Budget
1051442.002023-07-068265Actual
2088543000.002024-05-079965Actual
30552689921.002025-02-044675Actual
42140.002022-10-058265Budget
10515146.002023-07-068365Actual
20886349163.002024-05-0710165Actual
3055322100.002025-02-0410075Actual
42240.002022-10-058265Actual
10516100.002023-07-068365Budget
20887494396.002024-05-07475Actual
3158763342.002025-03-066015Actual
423140.002022-10-058365Actual
10517100.002023-07-068465Budget
20888518382.002024-05-07675Actual
315887799.002025-03-066115Actual
424200.002022-10-058365Budget
10518123.002023-07-068465Actual
2088916746.002024-05-07775Actual
315896499.002025-03-066215Actual
425100.002022-10-058465Budget
10519117.002023-07-068565Actual
2089010367.002024-05-07875Actual
315901215.002025-03-066515Actual
426116.002022-10-058465Actual
10520100.002023-07-068565Budget
2089180867.002024-05-071375Actual
315911105.002025-03-066615Actual
427112.002022-10-058565Actual
10521550.002023-07-068765Budget
2089246654.002024-05-071475Actual
31592540.002025-03-066715Actual
428100.002022-10-058565Budget
10522630.002023-07-068765Actual
2089399529.002024-05-071575Actual
31593405.002025-03-066815Actual
429550.002022-10-058765Budget
10523120.002023-07-068965Actual
2089410701.002024-05-071875Actual
31594122.002025-03-066915Actual
430630.002022-10-058765Actual
10524184.002023-07-069065Actual
2089534101.002024-05-071975Actual
31595176.002025-03-067115Actual
431113.002022-10-058965Actual
10525-147.002023-07-069165Actual
2089610915.002024-05-072075Actual
31596702.002025-03-067315Actual
432174.002022-10-059065Actual
10526246.002023-07-069265Actual
2089758455.002024-05-072175Actual
31597466.002025-03-067415Actual
433-139.002022-10-059165Actual
1052712261.002023-07-069465Actual
208989088.002024-05-072275Actual
31598743.002025-03-067615Actual
434232.002022-10-059265Actual
105287.002023-07-069665Actual
208993828.002024-05-072375Actual
315991337.002025-03-067715Actual
4354254.002022-10-059465Actual
10529138.002023-07-069765Actual
2090019025.002024-05-072475Actual
31600343.002025-03-067815Actual
4367.002022-10-059665Actual
1053038500.002023-07-069965Actual
2090115622.002024-05-072875Actual
316011318.002025-03-068015Actual
43795.002022-10-059765Actual
10531133106.002023-07-0610165Actual
20902136788.002024-05-072975Actual
31602815.002025-03-068115Actual
43838500.002022-10-059965Actual
10532153100.002023-07-0610165Budget
2090354934.002024-05-073175Actual
3160380.002025-03-068215Actual
43953300.002022-10-0510165Budget
10533190501.002023-07-06475Actual
2090425524.002024-05-073275Actual
31604279.002025-03-068315Actual
44056105.002022-10-0510165Actual
10534454012.002023-07-06675Actual
2090522025.002024-05-073375Actual
31605235.002025-03-068415Actual
44164261.002022-10-05475Actual
1053513118.002023-07-06775Actual
2090633383.002024-05-073475Actual
31606223.002025-03-068515Actual
44295647.002022-10-05675Actual
105369080.002023-07-06875Actual
20907121643.002024-05-073575Actual
316071215.002025-03-068715Actual
4432552.002022-10-05775Actual
1053773549.002023-07-061375Actual
2090892953.002024-05-073775Actual
31608255.002025-03-068915Actual
4441912.002022-10-05875Actual
1053846309.002023-07-061475Actual
2090926827.002024-05-073875Actual
31609391.002025-03-069015Actual
44515064.002022-10-051375Actual
1053985354.002023-07-061575Actual
2091047942.002024-05-073975Actual
31610-313.002025-03-069115Actual
44610425.002022-10-051475Actual
105408232.002023-07-061875Actual
2091122798.002024-05-074075Actual
31611522.002025-03-069215Actual
44717407.002022-10-051575Actual
1054126232.002023-07-061975Actual
20912-148500.002024-05-074375Actual
31612317.002025-03-069415Actual
4488232.002022-10-051875Actual
105428561.002023-07-062075Actual
209131064354.002024-05-074675Actual
3161315.002025-03-069615Actual
44926232.002022-10-051975Actual
1054344653.002023-07-062175Actual
2091416640.002024-05-0710075Actual
31614159809.002025-03-061225Actual
4507738.002022-10-052075Actual
105447132.002023-07-062275Actual
2182453775.002024-06-046015Actual
3161517756.002025-03-065265Actual
45143030.002022-10-052175Actual
105452916.002023-07-062375Actual
218256069.002024-06-046115Actual
3161617756.002025-03-065365Actual
4527062.002022-10-052275Actual
1054613589.002023-07-062475Actual
218264414.002024-06-046215Actual
31617631.002025-03-065465Actual
4532886.002022-10-052375Actual
1054712017.002023-07-062875Actual
21827569.002024-06-046515Actual
31618123781.002025-03-065665Actual
45415979.002022-10-052475Actual
10548105222.002023-07-062975Actual
21828518.002024-06-046615Actual
3161926634.002025-03-065765Actual
45513062.002022-10-052875Actual
1054939702.002023-07-063175Actual
21829264.002024-06-046715Actual
3162055973.002025-03-066065Actual
456114372.002022-10-052975Actual
1055017727.002023-07-063275Actual
21830198.002024-06-046815Actual
316215743.002025-03-066165Actual
45734833.002022-10-053175Actual
1055117102.002023-07-063375Actual
316224595.002025-03-066265Actual
45817346.002022-10-053275Actual
1055231463.002023-07-063475Actual
316237990.002025-03-066365Actual
45916943.002022-10-053375Actual
1055340744.002023-07-063575Actual
31624842.002025-03-066565Actual
4606427.002022-10-053475Actual
1055440489.002023-07-063775Actual
31625766.002025-03-066665Actual
46123503.002022-10-053575Actual
1055520232.002023-07-063875Actual
31626386.002025-03-066765Actual
46219883.002022-10-053775Actual
1055640825.002023-07-063975Actual
31627293.002025-03-066865Actual
46320232.002022-10-053875Actual
1055717537.002023-07-064075Actual
3162884.002025-03-066965Actual
46435207.002022-10-053975Actual
10558131839.002023-07-064375Actual
31629122.002025-03-067165Actual
46519062.002022-10-054075Actual
10559497272.002023-07-064675Actual
31630399.002025-03-067265Actual
466350000.002022-10-054275Actual
1056011886.002023-07-0610075Actual
31631532.002025-03-067365Actual
467-657203.802022-10-054375Actual
1154439376.002023-08-056015Actual
31632388.002025-03-067465Actual
468359790.802022-10-054575Actual
1154540500.002023-08-056015Budget
316333894.002025-03-067665Actual
469-51614.002022-10-054675Actual
115464200.002023-08-056115Budget
316341085.002025-03-067765Actual
47013976.002022-10-0510075Actual
115474444.002023-08-056115Actual
31635306.002025-03-067865Actual
145437080.002022-11-056015Actual
115482828.002023-08-056215Actual
316361229.002025-03-068065Actual
145531600.002022-11-056015Budget
115493000.002023-08-056215Budget
31637761.002025-03-068165Actual
14562700.002022-11-056115Budget
11550550.002023-08-056515Budget
3163876.002025-03-068265Actual
14572966.002022-11-056115Actual
11551480.002023-08-056515Actual
31639266.002025-03-068365Actual
14582595.002022-11-056215Actual
11552436.002023-08-056615Actual
31640231.002025-03-068465Actual
14591900.002022-11-056215Budget
11553480.002023-08-056615Budget
31641212.002025-03-068565Actual
1460480.002022-11-056515Budget
11554224.002023-08-056715Actual
316421053.002025-03-068765Actual
1461540.002022-11-056515Actual
11555280.002023-08-056715Budget
31643251.002025-03-068965Actual
1462491.002022-11-056615Actual
11556168.002023-08-056815Actual
31644386.002025-03-069065Actual
1463380.002022-11-056615Budget
11557200.002023-08-056815Budget
31645-309.002025-03-069165Actual
1464200.002022-11-056715Budget
1155848.002023-08-056915Actual
31646514.002025-03-069265Actual
1465252.002022-11-056715Actual
11559100.002023-08-057115Budget
3164729715.002025-03-069465Actual
1466189.002022-11-056815Actual
1156072.002023-08-057115Actual
3164813.002025-03-069665Actual
1467200.002022-11-056815Budget
11561400.002023-08-057315Budget
316491113.002025-03-069765Actual
146854.002022-11-056915Actual
11562322.002023-08-057315Actual
3165043000.002025-03-069965Actual
146990.002022-11-057115Actual
11563205.002023-08-057415Actual
31651443914.002025-03-0610165Actual
147090.002022-11-057115Budget
11564200.002023-08-057415Budget
31652606055.002025-03-06475Actual
1471300.002022-11-057315Budget
11565392.002023-08-057615Actual
31653682174.002025-03-06675Actual
1472362.002022-11-057315Actual
11566380.002023-08-057615Budget
3165420608.002025-03-06775Actual
1473208.002022-11-057415Actual
11567705.002023-08-057715Actual
3165513643.002025-03-06875Actual
1474200.002022-11-057415Budget
11568650.002023-08-057715Budget
3165693116.002025-03-061375Actual
1475380.002022-11-057615Budget
11569200.002023-08-057815Budget
3165773674.002025-03-061475Actual
1476441.002022-11-057615Actual
11570226.002023-08-057815Actual
31658140527.002025-03-061575Actual
1477793.002022-11-057715Actual
11571898.002023-08-058015Actual
3165914817.002025-03-061875Actual
1478650.002022-11-057715Budget
11572850.002023-08-058015Budget
3166047217.002025-03-061975Actual
1479200.002022-11-057815Budget
11573480.002023-08-058115Budget
3166115261.002025-03-062075Actual
1480255.002022-11-057815Actual
11574556.002023-08-058115Actual
3166275018.002025-03-062175Actual
14811039.002022-11-058015Actual
1157558.002023-08-058215Actual
3166312838.002025-03-062275Actual
1482850.002022-11-058015Budget
1157650.002023-08-058215Budget
316645301.002025-03-062375Actual
1483550.002022-11-058115Budget
11577200.002023-08-058315Budget
3166527150.002025-03-062475Actual
1484643.002022-11-058115Actual
11578204.002023-08-058315Actual
3166624216.002025-03-062875Actual
148568.002022-11-058215Actual
11579200.002023-08-058415Budget
31667212040.002025-03-062975Actual
148660.002022-11-058215Budget
11580182.002023-08-058415Actual
3166867818.002025-03-063175Actual
1487200.002022-11-058315Budget
11581163.002023-08-058515Actual
3166931223.002025-03-063275Actual
1488238.002022-11-058315Actual
11582200.002023-08-058515Budget
3167025894.002025-03-063375Actual
1489216.002022-11-058415Actual
11583650.002023-08-058715Budget
3167144887.002025-03-063475Actual
1490200.002022-11-058415Budget
11584720.002023-08-058715Actual
31672180800.002025-03-063575Actual
1491200.002022-11-058515Budget
11585177.002023-08-058915Actual
31673161199.002025-03-063775Actual
1492190.002022-11-058515Actual
11586273.002023-08-059015Actual
3167438602.002025-03-063875Actual
1493810.002022-11-058715Actual
11587-218.002023-08-059115Actual
3167570615.002025-03-063975Actual
1494750.002022-11-058715Budget
11588364.002023-08-059215Actual
3167635340.002025-03-064075Actual
1495211.002022-11-058915Actual
11589246.002023-08-059415Actual
31677294113.002025-03-064375Actual
1496324.002022-11-059015Actual
115908.002023-08-059615Actual
31678776715.002025-03-064675Actual
1497-259.002022-11-059115Actual
11591169150.002023-08-051225Actual
3167923746.002025-03-0610075Actual
1498432.002022-11-059215Actual
1159227881.002023-08-055265Actual
3271159119.002025-04-066015Actual
1499285.002022-11-059415Actual
1159324000.002023-08-055265Budget
327126066.002025-04-066115Actual
15009.002022-11-059615Actual
1159410600.002023-08-055365Budget
327134853.002025-04-066215Actual
1501109465.002022-11-051225Actual
1159511152.002023-08-055365Actual
32714869.002025-04-066515Actual
150225756.002022-11-055265Actual
1159628.002023-08-055465Actual
32715791.002025-04-066615Actual
150329600.002022-11-055265Budget
115970.002023-08-055465Budget
32716403.002025-04-066715Actual
150415300.002022-11-055365Budget
11598130500.002023-08-055665Budget
32717302.002025-04-066815Actual
150516097.002022-11-055365Actual
11599124324.002023-08-055665Actual
3271887.002025-04-066915Actual
1506707.002022-11-055465Actual
116009293.002023-08-055765Actual
32719131.002025-04-067115Actual
1507800.002022-11-055465Budget
1160114900.002023-08-055765Budget
32720556.002025-04-067315Actual
150870700.002022-11-055665Budget
1160229300.002023-08-056065Budget
32721383.002025-04-067415Actual
150982201.002022-11-055665Actual
1160333120.002023-08-056065Actual
32722643.002025-04-067615Actual
15108048.002022-11-055765Actual
116043058.002023-08-056165Actual
327231157.002025-04-067715Actual
151112900.002022-11-055765Budget
116052600.002023-08-056165Budget
32724330.002025-04-067815Actual
151224960.002022-11-056065Actual
116062100.002023-08-056265Budget
327251336.002025-04-068015Actual
151326400.002022-11-056065Budget
116071699.002023-08-056265Actual
32726827.002025-04-068115Actual
15142600.002022-11-056165Budget
116089600.002023-08-056365Budget
3272784.002025-04-068215Actual
15151996.002022-11-056165Actual
1160911152.002023-08-056365Actual
32728293.002025-04-068315Actual
15161497.002022-11-056265Actual
11610480.002023-08-056565Budget
32729257.002025-04-068415Actual
15171800.002022-11-056265Budget
11611376.002023-08-056565Actual
32730234.002025-04-068515Actual
15188700.002022-11-056365Budget
11612342.002023-08-056665Actual
327311134.002025-04-068715Actual
151916097.002022-11-056365Actual
11613380.002023-08-056665Budget
32732278.002025-04-068915Actual
1520306.002022-11-056565Actual
11614200.002023-08-056765Budget
32733428.002025-04-069015Actual
1521380.002022-11-056565Budget
11615184.002023-08-056765Actual
32734-342.002025-04-069115Actual
1522380.002022-11-056665Budget
11616136.002023-08-056865Actual
32735571.002025-04-069215Actual
1523278.002022-11-056665Actual
11617200.002023-08-056865Budget
32736321.002025-04-069415Actual
1524144.002022-11-056765Actual
1161838.002023-08-056965Actual
3273714.002025-04-069615Actual
1525200.002022-11-056765Budget
1161980.002023-08-057165Budget
3273858263.002025-04-061225Actual
1526200.002022-11-056865Budget
1162052.002023-08-057165Actual
327393884.002025-04-065265Actual
1527108.002022-11-056865Actual
11621650.002023-08-057265Budget
327407768.002025-04-065365Actual
152831.002022-11-056965Actual
116221115.002023-08-057265Actual
327411.002025-04-065465Actual
152960.002022-11-057165Actual
11623300.002023-08-057365Budget
3274256234.002025-04-065665Actual
153070.002022-11-057165Budget
11624280.002023-08-057365Actual
327432913.002025-04-065765Actual
1531280.002022-11-057265Budget
11625200.002023-08-057465Budget
3274457587.002025-04-066065Actual
1532321.002022-11-057265Actual
11626173.002023-08-057465Actual
327455317.002025-04-066165Actual
1533218.002022-11-057365Actual
116272800.002023-08-057665Budget
327465909.002025-04-066265Actual
1534300.002022-11-057365Budget
116284520.002023-08-057665Actual
327478739.002025-04-066365Actual
1535200.002022-11-057465Budget
11629550.002023-08-057765Budget
32748983.002025-04-066565Actual
1536175.002022-11-057465Actual
11630669.002023-08-057765Actual
32749894.002025-04-066665Actual
15372703.002022-11-057665Actual
11631218.002023-08-057865Actual
32750445.002025-04-066765Actual
15381700.002022-11-057665Budget
11632200.002023-08-057865Budget
32751339.002025-04-066865Actual
1539550.002022-11-057765Budget
11633650.002023-08-058065Budget
3275298.002025-04-066965Actual
1540507.002022-11-057765Actual
11634856.002023-08-058065Actual
32753152.002025-04-067165Actual
1541162.002022-11-057865Actual
11635380.002023-08-058165Budget
32754698.002025-04-067265Actual
1542200.002022-11-057865Budget
11636530.002023-08-058165Actual
32755593.002025-04-067365Actual
1543650.002022-11-058065Budget
1163750.002023-08-058265Budget
32756434.002025-04-067465Actual
1544617.002022-11-058065Actual
1163854.002023-08-058265Actual
327572142.002025-04-067665Actual
1545382.002022-11-058165Actual
11639189.002023-08-058365Actual
327581137.002025-04-067765Actual
1546480.002022-11-058165Budget
11640100.002023-08-058365Budget
32759311.002025-04-067865Actual
154740.002022-11-058265Budget
11641164.002023-08-058465Actual
327601277.002025-04-068065Actual
154838.002022-11-058265Actual
11642100.002023-08-058465Budget
32761790.002025-04-068165Actual
1549132.002022-11-058365Actual
11643100.002023-08-058565Budget
3276281.002025-04-068265Actual
1550200.002022-11-058365Budget
11644151.002023-08-058565Actual
32763282.002025-04-068365Actual
1551100.002022-11-058465Budget
11645550.002023-08-058765Budget
32764250.002025-04-068465Actual
1552114.002022-11-058465Actual
11646720.002023-08-058765Actual
32765226.002025-04-068565Actual
1553105.002022-11-058565Actual
11647161.002023-08-058965Actual
327661053.002025-04-068765Actual
1554100.002022-11-058565Budget
11648247.002023-08-059065Actual
32767271.002025-04-068965Actual
1555550.002022-11-058765Budget
11649-198.002023-08-059165Actual
32768417.002025-04-069065Actual
1556540.002022-11-058765Actual
11650329.002023-08-059265Actual
32769-334.002025-04-069165Actual
1557111.002022-11-058965Actual
1165158365.002023-08-059465Actual
32770556.002025-04-069265Actual
1558171.002022-11-059065Actual
116528.002023-08-059665Actual
3277113707.002025-04-069465Actual
1559-137.002022-11-059165Actual
11653511.002023-08-059765Actual
3277213.002025-04-069665Actual
1560228.002022-11-059265Actual
1165438500.002023-08-059965Actual
32773295.002025-04-069765Actual
156129118.002022-11-059465Actual
11655557639.002023-08-0510165Actual
3277443000.002025-04-069965Actual
15626.002022-11-059665Actual
11656501900.002023-08-0510165Budget
32775194213.002025-04-0610165Actual
1563337.002022-11-059765Actual
11657971221.002023-08-05475Actual
32776247387.002025-04-06475Actual
156438500.002022-11-059965Actual
11658521905.002023-08-05675Actual
32777599504.002025-04-06675Actual
1565305900.002022-11-0510165Budget
1165918201.002023-08-05775Actual
3277818038.002025-04-06775Actual
1566321957.002022-11-0510165Actual
1166010438.002023-08-05875Actual
3277911990.002025-04-06875Actual
1567508096.002022-11-05475Actual
1166176720.002023-08-051375Actual
3278097119.002025-04-061375Actual
1568316340.002022-11-05675Actual
1166249581.002023-08-051475Actual
3278159950.002025-04-061475Actual
11663112731.002023-08-051575Actual
32782115104.002025-04-061575Actual
116648232.002023-08-051875Actual
3278314817.002025-04-061875Actual
1166526232.002023-08-051975Actual
3278447217.002025-04-061975Actual
116667655.002023-08-052075Actual
3278514224.002025-04-062075Actual
1166746764.002023-08-052175Actual
3278675992.002025-04-062175Actual
116687132.002023-08-052275Actual
3278712838.002025-04-062275Actual
116692886.002023-08-052375Actual
327885196.002025-04-062375Actual
1167015382.002023-08-052475Actual
3278927418.002025-04-062475Actual
1167112147.002023-08-052875Actual
3279022571.002025-04-062875Actual
11672106362.002023-08-052975Actual
32791197634.002025-04-062975Actual
1167335956.002023-08-053175Actual
3279272812.002025-04-063175Actual
1167420015.002023-08-053275Actual
3279336370.002025-04-063275Actual
1167514545.002023-08-053375Actual
3279427620.002025-04-063375Actual
1167637264.002023-08-053475Actual
3279541545.002025-04-063475Actual
11677101468.002023-08-053575Actual
3279673015.002025-04-063575Actual
1167897213.002023-08-053775Actual
3279769999.002025-04-063775Actual
1167919220.002023-08-053875Actual
3279840059.002025-04-063875Actual
1168041550.002023-08-053975Actual
3279968767.002025-04-063975Actual
1168117727.002023-08-054075Actual
3280032939.002025-04-064075Actual
11682760334.002023-08-054375Actual

Generated 2025-11-04 12:36:48.211 UTC