[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   <  SKIP 1457  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378925524.002022-08-223275Actual
3784907.002021-11-228065Actual
1379021402.002022-08-223375Actual
3785561.002021-11-228165Actual
1379149272.002022-08-223475Actual
3786480.002021-11-228165Budget
13792111357.002022-08-223575Actual
378750.002021-11-228265Budget
1379399166.002022-08-223775Actual
378859.002021-11-228265Actual
1379424460.002022-08-223875Actual
3789206.002021-11-228365Actual
1379545545.002022-08-223975Actual
3790200.002021-11-228365Budget
1379624780.002022-08-224075Actual
13797350000.002022-08-224275Actual
22844351.002023-05-237365Actual
316224595.002024-01-226265Actual
3791200.002021-11-228465Budget
13798-140576.802022-08-224375Actual
22845359.002023-05-237465Actual
316237990.002024-01-226365Actual
3792185.002021-11-228465Actual
137991202401.802022-08-224575Actual
228462877.002023-05-237665Actual
31624842.002024-01-226565Actual
3793164.002021-11-228565Actual
13800124235.002022-08-224675Actual
22847668.002023-05-237765Actual
31625766.002024-01-226665Actual
3794100.002021-11-228565Budget
1380117829.002022-08-2210075Actual
22848170.002023-05-237865Actual
31626386.002024-01-226765Actual
3795650.002021-11-228765Budget
1471744894.002022-09-226015Actual
22849638.002023-05-238065Actual
31627293.002024-01-226865Actual
3796720.002021-11-228765Actual
147184145.002022-09-226115Actual
22850395.002023-05-238165Actual
3162884.002024-01-226965Actual
3797181.002021-11-228965Actual
147193224.002022-09-226215Actual
2285138.002023-05-238265Actual
31629122.002024-01-227165Actual
3798278.002021-11-229065Actual
14720503.002022-09-226515Actual
22852131.002023-05-238365Actual
31630399.002024-01-227265Actual
3799-222.002021-11-229165Actual
14721458.002022-09-226615Actual
22853108.002023-05-238465Actual
31631532.002024-01-227365Actual
3800371.002021-11-229265Actual
14722231.002022-09-226715Actual
22854105.002023-05-238565Actual
31632388.002024-01-227465Actual
380110074.002021-11-229465Actual
14723173.002022-09-226815Actual
22855608.002023-05-238765Actual
316333894.002024-01-227665Actual
38028.002021-11-229665Actual
1472450.002022-09-226915Actual
22856140.002023-05-238965Actual
316341085.002024-01-227765Actual
3803134.002021-11-229765Actual
1472575.002022-09-227115Actual
22857216.002023-05-239065Actual
31635306.002024-01-227865Actual
380438500.002021-11-229965Actual
14726332.002022-09-227315Actual
22858-173.002023-05-239165Actual
316361229.002024-01-228065Actual
3805112205.002021-11-2210165Actual
14727277.002022-09-227415Actual
22859288.002023-05-239265Actual
31637761.002024-01-228165Actual
3806106600.002021-11-2210165Budget
14728404.002022-09-227615Actual
2286032769.002023-05-239465Actual
3163876.002024-01-228265Actual
3807129198.002021-11-22475Actual
14729728.002022-09-227715Actual
228619.002023-05-239665Actual
31639266.002024-01-228365Actual
3808343048.002021-11-22675Actual
14730219.002022-09-227815Actual
22862668.002023-05-239765Actual
31640231.002024-01-228465Actual
38099055.002021-11-22775Actual
14731875.002022-09-228015Actual
2286343000.002023-05-239965Actual
31641212.002024-01-228565Actual
38106860.002021-11-22875Actual
14732542.002022-09-228115Actual
22864379768.002023-05-2310165Actual
316421053.002024-01-228765Actual
381152486.002021-11-221375Actual
1473356.002022-09-228215Actual
22865610373.002023-05-23475Actual
31643251.002024-01-228965Actual
381237392.002021-11-221475Actual
14734194.002022-09-228315Actual
22866564811.002023-05-23675Actual
31644386.002024-01-229065Actual
381361748.002021-11-221575Actual
14735168.002022-09-228415Actual
2286718577.002023-05-23775Actual
31645-309.002024-01-229165Actual
38148232.002021-11-221875Actual
14736155.002022-09-228515Actual
2286811296.002023-05-23875Actual
31646514.002024-01-229265Actual
381526232.002021-11-221975Actual
14737743.002022-09-228715Actual
2286984721.002023-05-231375Actual
3164729715.002024-01-229465Actual
38168561.002021-11-222075Actual
14738218.002022-09-228915Actual
2287058175.002023-05-231475Actual
3164813.002024-01-229665Actual
381738970.002021-11-222175Actual
14739336.002022-09-229015Actual
22871120869.002023-05-231575Actual
316491113.002024-01-229765Actual
38186991.002021-11-222275Actual
14740-269.002022-09-229115Actual
2287210701.002023-05-231875Actual
3165043000.002024-01-229965Actual
38192945.002021-11-222375Actual
14741448.002022-09-229215Actual
2287334101.002023-05-231975Actual
31651443914.002024-01-2210165Actual
382014934.002021-11-222475Actual
14742318.002022-09-229415Actual
2287410058.002023-05-232075Actual
31652606055.002024-01-22475Actual
382111886.002021-11-222875Actual
1474311.002022-09-229615Actual
2287552502.002023-05-232175Actual
31653682174.002024-01-22675Actual
3822104076.002021-11-222975Actual
14744162339.002022-09-221225Actual
228769272.002023-05-232275Actual
3165420608.002024-01-22775Actual
382337455.002021-11-223175Actual
1474534435.002022-09-225265Actual
228773790.002023-05-232375Actual
3165513643.002024-01-22875Actual
382419443.002021-11-223275Actual
1474622137.002022-09-225365Actual
2287820579.002023-05-232475Actual
3165693116.002024-01-221375Actual
382515824.002021-11-223375Actual
1474710754.002022-09-225465Actual
2287917659.002023-05-232875Actual
3165773674.002024-01-221475Actual
382625454.002021-11-223475Actual
14748103936.002022-09-225665Actual
22880154626.002023-05-232975Actual
31658140527.002024-01-221575Actual
382737357.002021-11-223575Actual
1474912298.002022-09-225765Actual
2288146943.002023-05-233175Actual
3165914817.002024-01-221875Actual
382840199.002021-11-223775Actual
1475036239.002022-09-226065Actual
2288225524.002023-05-233275Actual
3166047217.002024-01-221975Actual
382920636.002021-11-223875Actual
147512975.002022-09-226165Actual
2288321818.002023-05-233375Actual
3166115261.002024-01-222075Actual
383035207.002021-11-223975Actual
147522231.002022-09-226265Actual
2288436769.002023-05-233475Actual
3166275018.002024-01-222175Actual
383117346.002021-11-224075Actual
147537379.002022-09-226365Actual
2288583697.002023-05-233575Actual
3166312838.002024-01-222275Actual
3832370197.002021-11-224375Actual
14754318.002022-09-226565Actual
2288676946.002023-05-233775Actual
316645301.002024-01-222375Actual
383336285.002021-11-224675Actual
14755289.002022-09-226665Actual
2288725775.002023-05-233875Actual
3166527150.002024-01-222475Actual
383413062.002021-11-2210075Actual
14756150.002022-09-226765Actual
2288852936.002023-05-233975Actual
3166624216.002024-01-222875Actual
481832640.002021-12-236015Actual
14757114.002022-09-226865Actual
2288925771.002023-05-234075Actual
31667212040.002024-01-222975Actual
481929000.002021-12-236015Budget
1475832.002022-09-226965Actual
22890-47920.002023-05-234375Actual
3166867818.002024-01-223175Actual
48203100.002021-12-236115Budget
1475947.002022-09-227165Actual
228911197871.002023-05-234675Actual
3166931223.002024-01-223275Actual
48213264.002021-12-236115Actual
14760368.002022-09-227265Actual
2289217999.002023-05-2310075Actual
3167025894.002024-01-223375Actual
48222284.002021-12-236215Actual
14761226.002022-09-227365Actual
2380537943.002023-06-226015Actual
3167144887.002024-01-223475Actual
48232200.002021-12-236215Budget
14762240.002022-09-227465Actual
238063893.002023-06-226115Actual
31672180800.002024-01-223575Actual
4824550.002021-12-236515Budget
147633089.002022-09-227665Actual
238073114.002023-06-226215Actual
31673161199.002024-01-223775Actual
4825520.002021-12-236515Actual
14764513.002022-09-227765Actual
23808473.002023-06-226515Actual
3167438602.002024-01-223875Actual
4826473.002021-12-236615Actual
14765154.002022-09-227865Actual
23809430.002023-06-226615Actual
3167570615.002024-01-223975Actual
4827480.002021-12-236615Budget
14766579.002022-09-228065Actual
23810216.002023-06-226715Actual
3167635340.002024-01-224075Actual
4828280.002021-12-236715Budget
14767359.002022-09-228165Actual
23811162.002023-06-226815Actual
31677294113.002024-01-224375Actual
4829240.002021-12-236715Actual
1476835.002022-09-228265Actual
2381247.002023-06-226915Actual
31678776715.002024-01-224675Actual
4830176.002021-12-236815Actual
14769122.002022-09-228365Actual
2381370.002023-06-227115Actual
3167923746.002024-01-2210075Actual
4831200.002021-12-236815Budget
14770102.002022-09-228465Actual
23814298.002023-06-227315Actual
3271159119.002024-02-226015Actual
483252.002021-12-236915Actual
1477198.002022-09-228565Actual
23815298.002023-06-227415Actual
327126066.002024-02-226115Actual
483364.002021-12-237115Actual
14772540.002022-09-228765Actual
23816344.002023-06-227615Actual
327134853.002024-02-226215Actual
483490.002021-12-237115Budget
14773133.002022-09-228965Actual
23817620.002023-06-227715Actual
32714869.002024-02-226515Actual
4835300.002021-12-237315Budget
14774204.002022-09-229065Actual
23818191.002023-06-227815Actual
32715791.002024-02-226615Actual
4836332.002021-12-237315Actual
14775-163.002022-09-229165Actual
23819779.002023-06-228015Actual
32716403.002024-02-226715Actual
4837216.002021-12-237415Actual
14776272.002022-09-229265Actual
23820482.002023-06-228115Actual
32717302.002024-02-226815Actual
4838200.002021-12-237415Budget
1477745759.002022-09-229465Actual
2382151.002023-06-228215Actual
3271887.002024-02-226915Actual
4839380.002021-12-237615Budget
147788.002022-09-229665Actual
23822179.002023-06-228315Actual
32719131.002024-02-227115Actual
4840400.002021-12-237615Actual
147791061.002022-09-229765Actual
23823162.002023-06-228415Actual
32720556.002024-02-227315Actual
4841720.002021-12-237715Actual
1478038500.002022-09-229965Actual
23824143.002023-06-228515Actual
32721383.002024-02-227415Actual
4842650.002021-12-237715Budget
14781491939.002022-09-2210165Actual
23825608.002023-06-228715Actual
32722643.002024-02-227615Actual
4843200.002021-12-237815Budget
14782789001.002022-09-22475Actual
23826211.002023-06-228915Actual
327231157.002024-02-227715Actual
4844229.002021-12-237815Actual
14783680659.002022-09-22675Actual
23827324.002023-06-229015Actual
32724330.002024-02-227815Actual
4845924.002021-12-238015Actual
1478422199.002022-09-22775Actual
23828-259.002023-06-229115Actual
327251336.002024-02-228015Actual
4846850.002021-12-238015Budget
1478513613.002022-09-22875Actual
23829432.002023-06-229215Actual
32726827.002024-02-228115Actual
4847480.002021-12-238115Budget
14786110266.002022-09-221375Actual
23830285.002023-06-229415Actual
3272784.002024-02-228215Actual
4848572.002021-12-238115Actual
1478765343.002022-09-221475Actual
238319.002023-06-229615Actual
32728293.002024-02-228315Actual
484960.002021-12-238215Actual
14788137493.002022-09-221575Actual
23832161691.002023-06-221225Actual
32729257.002024-02-228415Actual
485050.002021-12-238215Budget
1478910701.002022-09-221875Actual
2383318133.002023-06-225265Actual
32730234.002024-02-228515Actual
4851200.002021-12-238315Budget
1479034101.002022-09-221975Actual
2383420400.002023-06-225365Actual
327311134.002024-02-228715Actual
4852209.002021-12-238315Actual
1479111450.002022-09-222075Actual
238352252.002023-06-225465Actual
32732278.002024-02-228915Actual
4853190.002021-12-238415Actual
1479252447.002022-09-222175Actual
2383690754.002023-06-225665Actual
32733428.002024-02-229015Actual
4854200.002021-12-238415Budget
147939180.002022-09-222275Actual
2383734000.002023-06-225765Actual
32734-342.002024-02-229115Actual
4855200.002021-12-238515Budget
147943790.002022-09-222375Actual
2383839154.002023-06-226065Actual
32735571.002024-02-229215Actual
4856167.002021-12-238515Actual
1479518637.002022-09-222475Actual
238394017.002023-06-226165Actual
32736321.002024-02-229415Actual
4857720.002021-12-238715Actual
1479615791.002022-09-222875Actual
238402411.002023-06-226265Actual
3273714.002024-02-229615Actual
4858650.002021-12-238715Budget
14797138270.002022-09-222975Actual
238416800.002023-06-226365Actual
3273858263.002024-02-221225Actual
4859185.002021-12-238915Actual
1479842698.002022-09-223175Actual
23842324.002023-06-226565Actual
327393884.002024-02-225265Actual
4860285.002021-12-239015Actual
1479925028.002022-09-223275Actual
23843295.002023-06-226665Actual
327407768.002024-02-225365Actual
4861-228.002021-12-239115Actual
1480022857.002022-09-223375Actual
23844155.002023-06-226765Actual
327411.002024-02-225465Actual
4862380.002021-12-239215Actual
1480144310.002022-09-223475Actual
23845115.002023-06-226865Actual
3274256234.002024-02-225665Actual
4863252.002021-12-239415Actual
14802164688.002022-09-223575Actual
2384632.002023-06-226965Actual
327432913.002024-02-225765Actual
48648.002021-12-239615Actual
14803141912.002022-09-223775Actual
2384753.002023-06-227165Actual
3274457587.002024-02-226065Actual
4865149237.002021-12-231225Actual
1480424986.002022-09-223875Actual
23848340.002023-06-227265Actual
327455317.002024-02-226165Actual
486633698.002021-12-235265Actual
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23849236.002023-06-227365Actual
327465909.002024-02-226265Actual
486733700.002021-12-235265Budget
1480623045.002022-09-224075Actual
23850230.002023-06-227465Actual
327478739.002024-02-226365Actual
48688700.002021-12-235365Budget
148071076351.002022-09-224375Actual
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32748983.002024-02-226565Actual
48699628.002021-12-235365Actual
14808340861.002022-09-224675Actual
23852565.002023-06-227765Actual
32749894.002024-02-226665Actual
48701.002021-12-235465Actual
1480916301.002022-09-2210075Actual
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32750445.002024-02-226765Actual
48710.002021-12-235465Budget
1569742383.002022-10-236015Actual
23854730.002023-06-228065Actual
32751339.002024-02-226865Actual
4872142200.002021-12-235665Budget
156984784.002022-10-236115Actual
23855452.002023-06-228165Actual
3275298.002024-02-226965Actual
4873123664.002021-12-235665Actual
156993914.002022-10-236215Actual
2385647.002023-06-228265Actual
32753152.002024-02-227165Actual
48748023.002021-12-235765Actual
15700533.002022-10-236515Actual
23857163.002023-06-228365Actual
32754698.002024-02-227265Actual
48757600.002021-12-235765Budget
15701485.002022-10-236615Actual
23858143.002023-06-228465Actual
32755593.002024-02-227365Actual
487628000.002021-12-236065Actual
15702243.002022-10-236715Actual
23859130.002023-06-228565Actual
32756434.002024-02-227465Actual
487728800.002021-12-236065Budget
15703182.002022-10-236815Actual
23860608.002023-06-228765Actual
327572142.002024-02-227665Actual
48783360.002021-12-236165Actual
1570453.002022-10-236915Actual
23861186.002023-06-228965Actual
327581137.002024-02-227765Actual
48792600.002021-12-236165Budget
1570579.002022-10-237115Actual
23862286.002023-06-229065Actual
32759311.002024-02-227865Actual
48801400.002021-12-236265Actual
15706324.002022-10-237315Actual
23863-229.002023-06-229165Actual
327601277.002024-02-228065Actual
48811900.002021-12-236265Budget
15707328.002022-10-237415Actual
23864381.002023-06-229265Actual
32761790.002024-02-228165Actual
488224070.002021-12-236365Actual
15708358.002022-10-237615Actual
2386545207.002023-06-229465Actual
3276281.002024-02-228265Actual
488313000.002021-12-236365Budget
15709644.002022-10-237715Actual
238669.002023-06-229665Actual
32763282.002024-02-228365Actual
4884380.002021-12-236565Budget
15710176.002022-10-237815Actual
23867835.002023-06-229765Actual
32764250.002024-02-228465Actual
4885322.002021-12-236565Actual
15711680.002022-10-238015Actual
2386843000.002023-06-229965Actual
32765226.002024-02-228565Actual
4886293.002021-12-236665Actual
15712421.002022-10-238115Actual
23869453341.002023-06-2210165Actual
327661053.002024-02-228765Actual
4887380.002021-12-236665Budget
1571341.002022-10-238215Actual
23870626521.002023-06-22475Actual
32767271.002024-02-228965Actual
4888154.002021-12-236765Actual
15714146.002022-10-238315Actual
23871609347.002023-06-22675Actual
32768417.002024-02-229065Actual
4889200.002021-12-236765Budget
15715125.002022-10-238415Actual
2387217379.002023-06-22775Actual
32769-334.002024-02-229165Actual
4890119.002021-12-236865Actual
15716116.002022-10-238515Actual
2387312186.002023-06-22875Actual
32770556.002024-02-229265Actual
4891200.002021-12-236865Budget
15717608.002022-10-238715Actual
2387486832.002023-06-221375Actual
3277113707.002024-02-229465Actual
489232.002021-12-236965Actual
15718163.002022-10-238915Actual
2387560934.002023-06-221475Actual
3277213.002024-02-229665Actual
489349.002021-12-237165Actual
15719251.002022-10-239015Actual
23876110901.002023-06-221575Actual
32773295.002024-02-229765Actual
489460.002021-12-237165Budget
15720-201.002022-10-239115Actual
2387710701.002023-06-221875Actual
3277443000.002024-02-229965Actual
48951444.002021-12-237265Actual
15721334.002022-10-239215Actual
2387834101.002023-06-221975Actual
32775194213.002024-02-2210165Actual
4896750.002021-12-237265Budget
15722249.002022-10-239415Actual
2387910272.002023-06-222075Actual
32776247387.002024-02-22475Actual
4897300.002021-12-237365Budget
157239.002022-10-239615Actual
2388051636.002023-06-222175Actual
32777599504.002024-02-22675Actual
4898245.002021-12-237365Actual
15724179804.002022-10-231225Actual
238819088.002023-06-222275Actual
3277818038.002024-02-22775Actual
4899166.002021-12-237465Actual
157255504.002022-10-235265Actual
238823752.002023-06-222375Actual
3277911990.002024-02-22875Actual
4900200.002021-12-237465Budget
157268256.002022-10-235365Actual
2388319802.002023-06-222475Actual
3278097119.002024-02-221375Actual
49013865.002021-12-237665Actual
157271363.002022-10-235465Actual
2388416301.002023-06-222875Actual
3278159950.002024-02-221475Actual
49022900.002021-12-237665Budget
15728144604.002022-10-235665Actual
23885142734.002023-06-222975Actual
32782115104.002024-02-221575Actual
4903650.002021-12-237765Budget
1572927521.002022-10-235765Actual
2388647642.002023-06-223175Actual
3278314817.002024-02-221875Actual
4904579.002021-12-237765Actual
1573043997.002022-10-236065Actual
2388722550.002023-06-223275Actual
3278447217.002024-02-221975Actual
4905200.002021-12-237865Budget
157314514.002022-10-236165Actual
2388820779.002023-06-223375Actual
3278514224.002024-02-222075Actual
4906194.002021-12-237865Actual
157322257.002022-10-236265Actual
2388938388.002023-06-223475Actual
3278675992.002024-02-222175Actual
4907749.002021-12-238065Actual
1573316512.002022-10-236365Actual
23890147194.002023-06-223575Actual
3278712838.002024-02-222275Actual
4908650.002021-12-238065Budget
15734270.002022-10-236565Actual
23891133724.002023-06-223775Actual
327885196.002024-02-222375Actual
4909464.002021-12-238165Actual
15735245.002022-10-236665Actual
2389226827.002023-06-223875Actual
3278927418.002024-02-222475Actual
4910480.002021-12-238165Budget
15736135.002022-10-236765Actual
2389345844.002023-06-223975Actual
3279022571.002024-02-222875Actual
491150.002021-12-238265Budget
15737101.002022-10-236865Actual
2389423789.002023-06-224075Actual
32791197634.002024-02-222975Actual
491247.002021-12-238265Actual
1573827.002022-10-236965Actual
23895-223978.002023-06-224375Actual
3279272812.002024-02-223175Actual
4913165.002021-12-238365Actual
1573944.002022-10-237165Actual
238961366029.002023-06-224675Actual
3279336370.002024-02-223275Actual
4914200.002021-12-238365Budget
15740413.002022-10-237265Actual
2389717320.002023-06-2210075Actual
3279427620.002024-02-223375Actual
4915200.002021-12-238465Budget
15741219.002022-10-237365Actual
2483441576.002023-07-236015Actual
3279541545.002024-02-223475Actual
4916145.002021-12-238465Actual
15742202.002022-10-237465Actual
248355119.002023-07-236115Actual
3279673015.002024-02-223575Actual
4917100.002021-12-238565Budget
157433276.002022-10-237665Actual
248362559.002023-07-236215Actual
3279769999.002024-02-223775Actual
4918132.002021-12-238565Actual
15744547.002022-10-237765Actual
24837338.002023-07-236515Actual
3279840059.002024-02-223875Actual
4919630.002021-12-238765Actual
15745184.002022-10-237865Actual
24838307.002023-07-236615Actual
3279968767.002024-02-223975Actual
4920650.002021-12-238765Budget
15746730.002022-10-238065Actual
24839162.002023-07-236715Actual
3280032939.002024-02-224075Actual
4921142.002021-12-238965Actual
15747452.002022-10-238165Actual
24840122.002023-07-236815Actual
32801-26686.002024-02-224375Actual
4922218.002021-12-239065Actual
1574847.002022-10-238265Actual
2484134.002023-07-236915Actual
32802724431.002024-02-224675Actual
4923-174.002021-12-239165Actual
15749163.002022-10-238365Actual
2484253.002023-07-237115Actual
3280323981.002024-02-2210075Actual
4924291.002021-12-239265Actual
15750143.002022-10-238465Actual
24843245.002023-07-237315Actual
3383663176.002024-03-246015Actual
492549548.002021-12-239465Actual
15751130.002022-10-238565Actual
24844236.002023-07-237415Actual
338377130.002024-03-246115Actual
49267.002021-12-239665Actual
15752608.002022-10-238765Actual
24845317.002023-07-237615Actual
338383241.002024-03-246215Actual
4927465.002021-12-239765Actual
15753186.002022-10-238965Actual
24846571.002023-07-237715Actual
33839542.002024-03-246515Actual
492838500.002021-12-239965Actual
15754286.002022-10-239065Actual
24847175.002023-07-237815Actual
33840492.002024-03-246615Actual
4929433300.002021-12-2310165Budget
15755-229.002022-10-239165Actual
24848673.002023-07-238015Actual
33841265.002024-03-246715Actual
4930481412.002021-12-2310165Actual
15756381.002022-10-239265Actual
24849416.002023-07-238115Actual
33842202.002024-03-246815Actual
4931748052.002021-12-23475Actual
1575753289.002022-10-239465Actual
2485041.002023-07-238215Actual
3384354.002024-03-246915Actual
4932377959.002021-12-23675Actual
157589.002022-10-239665Actual
24851143.002023-07-238315Actual
3384482.002024-03-247115Actual
493312464.002021-12-23775Actual
157591480.002022-10-239765Actual
24852122.002023-07-238415Actual
33845426.002024-03-247315Actual
49347559.002021-12-23875Actual
1576038500.002022-10-239965Actual
24853114.002023-07-238515Actual
33846283.002024-03-247415Actual
493554426.002021-12-231375Actual
15761550422.002022-10-2310165Actual
24854608.002023-07-238715Actual
33847573.002024-03-247615Actual
493634394.002021-12-231475Actual
15762812279.002022-10-23475Actual
24855158.002023-07-238915Actual
338481031.002024-03-247715Actual
493774080.002021-12-231575Actual
15763758661.002022-10-23675Actual
24856243.002023-07-239015Actual
33849318.002024-03-247815Actual
49388232.002021-12-231875Actual
1576425530.002022-10-23775Actual
24857-194.002023-07-239115Actual
338501217.002024-03-248015Actual
493926232.002021-12-231975Actual
1576515173.002022-10-23875Actual
24858324.002023-07-239215Actual
33851753.002024-03-248115Actual
49407408.002021-12-232075Actual
15766103557.002022-10-231375Actual
24859246.002023-07-239415Actual
3385272.002024-03-248215Actual
494138158.002021-12-232175Actual
1576768279.002022-10-231475Actual
248609.002023-07-239615Actual
33853252.002024-03-248315Actual
49427062.002021-12-232275Actual
15768151732.002022-10-231575Actual
24861120734.002023-07-231225Actual
33854209.002024-03-248415Actual
49432886.002021-12-232375Actual
1576910701.002022-10-231875Actual
2486231495.002023-07-235265Actual
33855202.002024-03-248515Actual
494415232.002021-12-232475Actual
1577034101.002022-10-231975Actual
2486335432.002023-07-235365Actual
338561134.002024-03-248715Actual
494513062.002021-12-232875Actual
1577111771.002022-10-232075Actual
24864784.002023-07-235465Actual
33857226.002024-03-248915Actual
4946114372.002021-12-232975Actual
1577243841.002022-10-232175Actual
24865119717.002023-07-235665Actual
33858348.002024-03-249015Actual
494734084.002021-12-233175Actual
157739272.002022-10-232275Actual
2486629527.002023-07-235765Actual
33859-278.002024-03-249115Actual
494818299.002021-12-233275Actual
157743752.002022-10-232375Actual
2486740365.002023-07-236065Actual
33860464.002024-03-249215Actual
494917262.002021-12-233375Actual
1577517472.002022-10-232475Actual
248683728.002023-07-236165Actual
33861293.002024-03-249415Actual
495025663.002021-12-233475Actual
1577618169.002022-10-232875Actual
248692899.002023-07-236265Actual
3386214.002024-03-249615Actual
4951117406.002021-12-233575Actual
15777159090.002022-10-232975Actual
248708858.002023-07-236365Actual
33863123735.002024-03-241225Actual
4952107678.002021-12-233775Actual
1577840900.002022-10-233175Actual
24871412.002023-07-236565Actual
3386430615.002024-03-245265Actual
495322052.002021-12-233875Actual
1577924284.002022-10-233275Actual
24872374.002023-07-236665Actual
338657653.002024-03-245365Actual
495435207.002021-12-233975Actual
1578020155.002022-10-233375Actual
24873189.002023-07-236765Actual
33866109060.002024-03-245665Actual
495519062.002021-12-234075Actual
1578154699.002022-10-233475Actual
24874142.002023-07-236865Actual
338675740.002024-03-245765Actual
4956776615.002021-12-234375Actual
15782152352.002022-10-233575Actual
2487541.002023-07-236965Actual
3386848438.002024-03-246065Actual
4957249296.002021-12-234675Actual
15783130827.002022-10-233775Actual
2487661.002023-07-237165Actual
338695963.002024-03-246165Actual
495813323.002021-12-2310075Actual
1578425512.002022-10-233875Actual
24877295.002023-07-237265Actual
338704473.002024-03-246265Actual
594229000.002022-01-226015Budget
1578549440.002022-10-233975Actual
24878272.002023-07-237365Actual
3387110332.002024-03-246365Actual
594329760.002022-01-226015Actual
1578626515.002022-10-234075Actual
24879268.002023-07-237465Actual
33872889.002024-03-246565Actual
59443571.002022-01-226115Actual
15787998937.002022-10-234375Actual
248802645.002023-07-237665Actual
33873809.002024-03-246665Actual
59453100.002022-01-226115Budget
15788529763.002022-10-234675Actual
24881595.002023-07-237765Actual
33874410.002024-03-246765Actual
59462380.002022-01-226215Actual
1578915282.002022-10-2310075Actual
24882177.002023-07-237865Actual
33875304.002024-03-246865Actual
59472200.002022-01-226215Budget
1672946868.002022-11-226015Actual
24883687.002023-07-238065Actual
3387689.002024-03-246965Actual
5948560.002022-01-226515Actual
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5949550.002022-01-226515Budget
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16733563.002022-11-226615Actual
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5952256.002022-01-226715Actual
16734281.002022-11-226715Actual
24888118.002023-07-238565Actual
5953280.002022-01-226715Budget
16735215.002022-11-226815Actual
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5954200.002022-01-226815Budget
1673662.002022-11-226915Actual
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5955192.002022-01-226815Actual
1673796.002022-11-227115Actual
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595656.002022-01-226915Actual
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24892-201.002023-07-239165Actual
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595890.002022-01-227115Budget
16740429.002022-11-227615Actual
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16741772.002022-11-227715Actual
248959.002023-07-239665Actual
5960300.002022-01-227315Budget
16742216.002022-11-227815Actual
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5961200.002022-01-227415Budget
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5962228.002022-01-227415Actual
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5963380.002022-01-227615Budget
1674553.002022-11-228215Actual
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16747160.002022-11-228415Actual
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5966650.002022-01-227715Budget
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24903112936.002023-07-231375Actual
5968200.002022-01-227815Budget
16750208.002022-11-228915Actual
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5969907.002022-01-228015Actual
16751320.002022-11-229015Actual
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5970850.002022-01-228015Budget
16752-256.002022-11-229115Actual
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5971561.002022-01-228115Actual
16753426.002022-11-229215Actual
2490734101.002023-07-231975Actual
5972480.002022-01-228115Budget
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597359.002022-01-228215Actual
1675511.002022-11-229615Actual
2490949687.002023-07-232175Actual
597450.002022-01-228215Budget
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5975200.002022-01-228315Budget
1675716058.002022-11-225265Actual
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5977185.002022-01-228415Actual
167593139.002022-11-225465Actual
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5978200.002022-01-228415Budget
1676080441.002022-11-225665Actual
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5979200.002022-01-228515Budget
1676120073.002022-11-225765Actual
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5980164.002022-01-228515Actual
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5981650.002022-01-228715Budget
167633939.002022-11-226165Actual
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167656022.002022-11-226365Actual
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5984278.002022-01-229015Actual
16766518.002022-11-226565Actual
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5985-222.002022-01-229115Actual
16767470.002022-11-226665Actual
2492128931.002023-07-233875Actual
5986371.002022-01-229215Actual
16768240.002022-11-226765Actual
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5987249.002022-01-229415Actual
16769180.002022-11-226865Actual
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59888.002022-01-229615Actual
1677052.002022-11-226965Actual
24924-277997.002023-07-234375Actual
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1677178.002022-11-227165Actual
249251455599.002023-07-234675Actual
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256591861.702023-08-218575Actual
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25660-16755.302023-08-219275Actual
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59950.002022-01-225465Budget
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599916900.002022-01-225765Budget
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600028800.002022-01-226065Budget
16782164.002022-11-228465Actual
25904189.002023-08-226815Actual
600128280.002022-01-226065Actual
16783147.002022-11-228565Actual
2590555.002023-08-226915Actual
60022545.002022-01-226165Actual
16784675.002022-11-228765Actual
2590686.002023-08-227115Actual
60032600.002022-01-226165Budget
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25907369.002023-08-227315Actual
60042828.002022-01-226265Actual
16786327.002022-11-229065Actual
25908257.002023-08-227415Actual
60051900.002022-01-226265Budget
16787-262.002022-11-229165Actual
25909458.002023-08-227615Actual
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16788436.002022-11-229265Actual
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600713000.002022-01-226365Budget
1678940314.002022-11-229465Actual
25911252.002023-08-227815Actual
6008588.002022-01-226565Actual
1679010.002022-11-229665Actual
259121041.002023-08-228015Actual
6009380.002022-01-226565Budget
16791679.002022-11-229765Actual
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6010535.002022-01-226665Actual
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2591467.002023-08-228215Actual
6011380.002022-01-226665Budget
16793401461.002022-11-2210165Actual
25915234.002023-08-228315Actual
6012200.002022-01-226765Budget
25916208.002023-08-228415Actual
6013266.002022-01-226765Actual
25917188.002023-08-228515Actual
6014200.002022-01-226865Budget
25918851.002023-08-228715Actual
6015196.002022-01-226865Actual
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601659.002022-01-226965Actual
25920462.002023-08-229015Actual
601742.002022-01-227165Actual
25921-370.002023-08-229115Actual
601860.002022-01-227165Budget
25922616.002023-08-229215Actual
6019750.002022-01-227265Budget
25923423.002023-08-229415Actual
6020726.002022-01-227265Actual
2592414.002023-08-229615Actual

Generated 2024-09-21 08:45:19.839 UTC