[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1500   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15755-229.002023-12-059165Actual
15756381.002023-12-059265Actual
1575753289.002023-12-059465Actual
157589.002023-12-059665Actual
157591480.002023-12-059765Actual
1576038500.002023-12-059965Actual
15761550422.002023-12-0510165Actual
15762812279.002023-12-05475Actual
15763758661.002023-12-05675Actual
1576425530.002023-12-05775Actual
1576515173.002023-12-05875Actual
15766103557.002023-12-051375Actual
1576768279.002023-12-051475Actual
15768151732.002023-12-051575Actual
1576910701.002023-12-051875Actual
1577034101.002023-12-051975Actual
1577111771.002023-12-052075Actual
1577243841.002023-12-052175Actual
157739272.002023-12-052275Actual
157743752.002023-12-052375Actual
1577517472.002023-12-052475Actual
1577618169.002023-12-052875Actual
15777159090.002023-12-052975Actual
1577840900.002023-12-053175Actual
1577924284.002023-12-053275Actual
1578020155.002023-12-053375Actual
1578154699.002023-12-053475Actual
15782152352.002023-12-053575Actual
15783130827.002023-12-053775Actual
1578425512.002023-12-053875Actual
1578549440.002023-12-053975Actual
1578626515.002023-12-054075Actual
15787998937.002023-12-054375Actual
15788529763.002023-12-054675Actual
1578915282.002023-12-0510075Actual
1672946868.002024-01-046015Actual
167304809.002024-01-046115Actual
167314328.002024-01-046215Actual
16732619.002024-01-046515Actual
16733563.002024-01-046615Actual
16734281.002024-01-046715Actual
16735215.002024-01-046815Actual
1673662.002024-01-046915Actual
1673796.002024-01-047115Actual
16738386.002024-01-047315Actual
16739322.002024-01-047415Actual
16740429.002024-01-047615Actual
16741772.002024-01-047715Actual
16742216.002024-01-047815Actual
16743848.002024-01-048015Actual
16744525.002024-01-048115Actual
1674553.002024-01-048215Actual
16746185.002024-01-048315Actual
16747160.002024-01-048415Actual
16748149.002024-01-048515Actual
16749743.002024-01-048715Actual
16750208.002024-01-048915Actual
16751320.002024-01-049015Actual
16752-256.002024-01-049115Actual
16753426.002024-01-049215Actual
16754309.002024-01-049415Actual
1675511.002024-01-049615Actual
16756137834.002024-01-041225Actual
1675716058.002024-01-045265Actual
1675830109.002024-01-045365Actual
167593139.002024-01-045465Actual
1676080441.002024-01-045665Actual
1676120073.002024-01-045765Actual
1676247990.002024-01-046065Actual
167633939.002024-01-046165Actual
167643939.002024-01-046265Actual
167656022.002024-01-046365Actual
16766518.002024-01-046565Actual
16767470.002024-01-046665Actual
16768240.002024-01-046765Actual
16769180.002024-01-046865Actual
1677052.002024-01-046965Actual
1677178.002024-01-047165Actual
16772903.002024-01-047265Actual
16773332.002024-01-047365Actual
16774298.002024-01-047465Actual
167752839.002024-01-047665Actual
16776689.002024-01-047765Actual
16777204.002024-01-047865Actual
16778827.002024-01-048065Actual
16779512.002024-01-048165Actual
1678053.002024-01-048265Actual
16781185.002024-01-048365Actual
16782164.002024-01-048465Actual
16783147.002024-01-048565Actual
16784675.002024-01-048765Actual
16785213.002024-01-048965Actual
16786327.002024-01-049065Actual
16787-262.002024-01-049165Actual
16788436.002024-01-049265Actual
1678940314.002024-01-049465Actual
1679010.002024-01-049665Actual
16791679.002024-01-049765Actual
1679238500.002024-01-049965Actual
16793401461.002024-01-0410165Actual
156910302.002022-11-04775Actual
15706326.002022-11-04875Actual
157152196.002022-11-041375Actual
157233532.002022-11-041475Actual
157368962.002022-11-041575Actual
15748232.002022-11-041875Actual
157526232.002022-11-041975Actual
15767491.002022-11-042075Actual
157738564.002022-11-042175Actual
15787062.002022-11-042275Actual
15792886.002022-11-042375Actual
158015680.002022-11-042475Actual
158112800.002022-11-042875Actual
1582112080.002022-11-042975Actual
158334458.002022-11-043175Actual
158417346.002022-11-043275Actual
158516943.002022-11-043375Actual
158622143.002022-11-043475Actual
158772588.002022-11-043575Actual
158863996.002022-11-043775Actual
158918411.002022-11-043875Actual
159039327.002022-11-043975Actual
159118680.002022-11-044075Actual
1592710156.002022-11-044375Actual
159358723.002022-11-044675Actual
159413715.002022-11-0410075Actual
257629440.002022-12-056015Actual
257731600.002022-12-056015Budget
25782700.002022-12-056115Budget
25792355.002022-12-056115Actual
25801472.002022-12-056215Actual
25811900.002022-12-056215Budget
2582480.002022-12-056515Budget
2583328.002022-12-056515Actual
2584298.002022-12-056615Actual
2585380.002022-12-056615Budget
2586200.002022-12-056715Budget
2587160.002022-12-056715Actual
2588120.002022-12-056815Actual
2589200.002022-12-056815Budget
259033.002022-12-056915Actual
259148.002022-12-057115Actual
259290.002022-12-057115Budget
2593300.002022-12-057315Budget
2594260.002022-12-057315Actual
2595157.002022-12-057415Actual
2596200.002022-12-057415Budget
2597380.002022-12-057615Budget
2598360.002022-12-057615Actual
2599648.002022-12-057715Actual
2600650.002022-12-057715Budget
2601200.002022-12-057815Budget
2602224.002022-12-057815Actual
2603890.002022-12-058015Actual
2604850.002022-12-058015Budget
2605550.002022-12-058115Budget
2606551.002022-12-058115Actual
260757.002022-12-058215Actual
260860.002022-12-058215Budget
2609200.002022-12-058315Budget
2610200.002022-12-058315Actual
2611177.002022-12-058415Actual
2612200.002022-12-058415Budget
2613200.002022-12-058515Budget
2614160.002022-12-058515Actual
2615720.002022-12-058715Actual
2616750.002022-12-058715Budget
2617173.002022-12-058915Actual
2618266.002022-12-059015Actual
2619-213.002022-12-059115Actual
2620355.002022-12-059215Actual
2621243.002022-12-059415Actual
26228.002022-12-059615Actual
262353683.002022-12-051225Actual
262413562.002022-12-055265Actual
262519000.002022-12-055265Budget
262671400.002022-12-055665Budget
262771398.002022-12-055665Actual
26285650.002022-12-055765Actual
26295100.002022-12-055765Budget
263034240.002022-12-056065Actual
263126400.002022-12-056065Budget
26322600.002022-12-056165Budget
26334108.002022-12-056165Actual
26342054.002022-12-056265Actual
26351800.002022-12-056265Budget
26368700.002022-12-056365Budget
26376781.002022-12-056365Actual
2638400.002022-12-056565Actual
2639380.002022-12-056565Budget
2640380.002022-12-056665Budget
2641364.002022-12-056665Actual
2642192.002022-12-056765Actual
2643200.002022-12-056765Budget
2644200.002022-12-056865Budget
2645144.002022-12-056865Actual
264640.002022-12-056965Actual
264740.002022-12-057165Actual
264870.002022-12-057165Budget
2649280.002022-12-057265Budget
2650339.002022-12-057265Actual
2651291.002022-12-057365Actual
2652300.002022-12-057365Budget
2653200.002022-12-057465Budget
2654180.002022-12-057465Actual
26551650.002022-12-057665Actual
26561700.002022-12-057665Budget
2657550.002022-12-057765Budget
2658676.002022-12-057765Actual
2659224.002022-12-057865Actual
2660200.002022-12-057865Budget
2661650.002022-12-058065Budget
2662890.002022-12-058065Actual
2663551.002022-12-058165Actual
2664480.002022-12-058165Budget
266540.002022-12-058265Budget
266657.002022-12-058265Actual
2667200.002022-12-058365Actual
2668200.002022-12-058365Budget
2669100.002022-12-058465Budget
2670179.002022-12-058465Actual
2671160.002022-12-058565Actual
2672100.002022-12-058565Budget
2673550.002022-12-058765Budget
2674720.002022-12-058765Actual
2675175.002022-12-058965Actual
2676268.002022-12-059065Actual
2677-214.002022-12-059165Actual
16794619317.002024-01-04475Actual
16795827984.002024-01-04675Actual
1679624785.002024-01-04775Actual
1679716559.002024-01-04875Actual
16798116745.002024-01-041375Actual
1679991078.002024-01-041475Actual
16800170564.002024-01-041575Actual
1680110701.002024-01-041875Actual
1680234101.002024-01-041975Actual
1680311771.002024-01-042075Actual
1680458537.002024-01-042175Actual
168059088.002024-01-042275Actual
168063790.002024-01-042375Actual
1680719025.002024-01-042475Actual
1680815961.002024-01-042875Actual
16809139758.002024-01-042975Actual
1681048766.002024-01-043175Actual
1681126763.002024-01-043275Actual
1681220571.002024-01-043375Actual
1681355640.002024-01-043475Actual
1681492967.002024-01-043575Actual
1681570376.002024-01-043775Actual
1681626827.002024-01-043875Actual
1681752961.002024-01-043975Actual
1681823293.002024-01-044075Actual
16819922226.002024-01-044375Actual
16820639130.002024-01-044675Actual
1682116640.002024-01-0410075Actual
1776036732.002024-02-046015Actual
177614145.002024-02-046115Actual
177622638.002024-02-046215Actual
17763392.002024-02-046515Actual
17764356.002024-02-046615Actual
17765182.002024-02-046715Actual
17766135.002024-02-046815Actual
1776739.002024-02-046915Actual
1776861.002024-02-047115Actual
17769263.002024-02-047315Actual
17770261.002024-02-047415Actual
17771327.002024-02-047615Actual
17772589.002024-02-047715Actual
17773171.002024-02-047815Actual
17774644.002024-02-048015Actual
17775399.002024-02-048115Actual
1777638.002024-02-048215Actual
17777135.002024-02-048315Actual
17778110.002024-02-048415Actual
17779108.002024-02-048515Actual
17780608.002024-02-048715Actual
17781144.002024-02-048915Actual
17782221.002024-02-049015Actual
17783-177.002024-02-049115Actual
17784295.002024-02-049215Actual
17785234.002024-02-049415Actual
177869.002024-02-049615Actual
17787146871.002024-02-041225Actual
1778817624.002024-02-045265Actual
177896609.002024-02-045365Actual
17790111.002024-02-045465Actual
1779195800.002024-02-045665Actual
1779211015.002024-02-045765Actual
1779348438.002024-02-046065Actual
177944970.002024-02-046165Actual
177953479.002024-02-046265Actual
33877137.002025-05-067165Actual
338781033.002025-05-067265Actual
33879547.002025-05-067365Actual
33880405.002025-05-067465Actual
338813507.002025-05-067665Actual
338821105.002025-05-067765Actual
33883308.002025-05-067865Actual
338841240.002025-05-068065Actual
33885768.002025-05-068165Actual
3388677.002025-05-068265Actual
33887271.002025-05-068365Actual
33888239.002025-05-068465Actual
33889217.002025-05-068565Actual
338901053.002025-05-068765Actual
33891259.002025-05-068965Actual
33892397.002025-05-069065Actual
33893-318.002025-05-069165Actual
33894530.002025-05-069265Actual
3389529882.002025-05-069465Actual
3389613.002025-05-069665Actual
33897626.002025-05-069765Actual
3389843000.002025-05-069965Actual
33899382688.002025-05-0610165Actual
33900644392.002025-05-06475Actual
33901505576.002025-05-06675Actual
3390218714.002025-05-06775Actual
3390310111.002025-05-06875Actual
3390472044.002025-05-061375Actual
3390545501.002025-05-061475Actual
33906111226.002025-05-061575Actual
3390714817.002025-05-061875Actual
3390847217.002025-05-061975Actual
3390916298.002025-05-062075Actual
3391067955.002025-05-062175Actual
3391112838.002025-05-062275Actual
339125248.002025-05-062375Actual
3391327418.002025-05-062475Actual
3391425862.002025-05-062875Actual
33915226452.002025-05-062975Actual
3391661351.002025-05-063175Actual
3391733282.002025-05-063275Actual
3391829634.002025-05-063375Actual
3391932559.002025-05-063475Actual
33920129749.002025-05-063575Actual
33921126115.002025-05-063775Actual
3392236417.002025-05-063875Actual
3392368767.002025-05-063975Actual
3392437742.002025-05-064075Actual
3392570203.002025-05-064375Actual
33926820976.002025-05-064675Actual
3392723981.002025-05-0610075Actual
3498666447.002025-06-046015Actual
349876136.002025-06-046115Actual
349884772.002025-06-046215Actual
34989783.002025-06-046515Actual
34990712.002025-06-046615Actual
34991365.002025-06-046715Actual
34992270.002025-06-046815Actual
3499378.002025-06-046915Actual
34994122.002025-06-047115Actual
34995527.002025-06-047315Actual
34996346.002025-06-047415Actual
34997654.002025-06-047615Actual
349981178.002025-06-047715Actual
34999358.002025-06-047815Actual
350001488.002025-06-048015Actual
35001921.002025-06-048115Actual
3500295.002025-06-048215Actual
35003335.002025-06-048315Actual
35004297.002025-06-048415Actual
35005268.002025-06-048515Actual
350061215.002025-06-048715Actual
35007322.002025-06-048915Actual
35008495.002025-06-049015Actual
35009-396.002025-06-049115Actual
35010660.002025-06-049215Actual
35011358.002025-06-049415Actual
3501215.002025-06-049615Actual
3501399997.002025-06-041225Actual
3501423999.002025-06-045265Actual
350158999.002025-06-045365Actual
3501638.002025-06-045465Actual
35017111264.002025-06-045665Actual
350188999.002025-06-045765Actual
3501941897.002025-06-046065Actual
350205158.002025-06-046165Actual
350213009.002025-06-046265Actual
350225399.002025-06-046365Actual
35023604.002025-06-046565Actual
35024549.002025-06-046665Actual
35025277.002025-06-046765Actual
35026208.002025-06-046865Actual
3502760.002025-06-046965Actual
3502890.002025-06-047165Actual
35029269.002025-06-047265Actual
35030399.002025-06-047365Actual
35031334.002025-06-047465Actual
350322601.002025-06-047665Actual
35033873.002025-06-047765Actual
35034249.002025-06-047865Actual
35035946.002025-06-048065Actual
35036585.002025-06-048165Actual
3503756.002025-06-048265Actual
35038195.002025-06-048365Actual
35039162.002025-06-048465Actual
35040157.002025-06-048565Actual
35041891.002025-06-048765Actual
35042176.002025-06-048965Actual
35043270.002025-06-049065Actual
35044-216.002025-06-049165Actual
35045360.002025-06-049265Actual
3504617767.002025-06-049465Actual
3504711.002025-06-049665Actual
35048699.002025-06-049765Actual
3504943000.002025-06-049965Actual
35050299992.002025-06-0410165Actual
35051393204.002025-06-04475Actual
35052480012.002025-06-04675Actual
3505314907.002025-06-04775Actual
350549600.002025-06-04875Actual
3505576321.002025-06-041375Actual
3505649921.002025-06-041475Actual
3505797922.002025-06-041575Actual
3505814817.002025-06-041875Actual
3505947217.002025-06-041975Actual
3506015113.002025-06-042075Actual
3506170363.002025-06-042175Actual
3506212711.002025-06-042275Actual
2189510701.002024-06-031875Actual
2189634101.002024-06-031975Actual
218979737.002024-06-032075Actual
2189856047.002024-06-032175Actual
218999088.002024-06-032275Actual
219003790.002024-06-032375Actual
2190117861.002024-06-032475Actual
2190216640.002024-06-032875Actual
21903145704.002024-06-032975Actual
2190451238.002024-06-033175Actual
2190525028.002024-06-033275Actual
2190619116.002024-06-033375Actual
2190732510.002024-06-033475Actual
2190878189.002024-06-033575Actual
2190966310.002024-06-033775Actual
2191024460.002024-06-033875Actual
2191143647.002024-06-033975Actual
2191224284.002024-06-034075Actual
21913-245450.002024-06-034375Actual
219141072000.002024-06-034675Actual
2191515622.002024-06-0310075Actual
2280145881.002024-07-046015Actual
228023766.002024-07-046115Actual
228032825.002024-07-046215Actual
22804396.002024-07-046515Actual
22805360.002024-07-046615Actual
22806190.002024-07-046715Actual
22807140.002024-07-046815Actual
2280840.002024-07-046915Actual
2280964.002024-07-047115Actual
22810290.002024-07-047315Actual
22811239.002024-07-047415Actual
22812383.002024-07-047615Actual
22813690.002024-07-047715Actual
22814212.002024-07-047815Actual
22815814.002024-07-048015Actual
22816504.002024-07-048115Actual
2281750.002024-07-048215Actual
22818173.002024-07-048315Actual
22819145.002024-07-048415Actual
22820138.002024-07-048515Actual
22821743.002024-07-048715Actual
22822189.002024-07-048915Actual
22823290.002024-07-049015Actual
22824-232.002024-07-049115Actual
22825387.002024-07-049215Actual
22826297.002024-07-049415Actual
2282711.002024-07-049615Actual
22828126589.002024-07-041225Actual
228297595.002024-07-045265Actual
2283022786.002024-07-045365Actual
228313201.002024-07-045465Actual
2283278998.002024-07-045665Actual
2283339961.002024-07-046065Actual
228344100.002024-07-046165Actual
228354100.002024-07-046265Actual
228368545.002024-07-046365Actual
22837601.002024-07-046565Actual
22838546.002024-07-046665Actual
22839270.002024-07-046765Actual
22840203.002024-07-046865Actual
2284160.002024-07-046965Actual
2284288.002024-07-047165Actual
22843569.002024-07-047265Actual
1779613218.002024-02-046365Actual
17797443.002024-02-046565Actual
17798402.002024-02-046665Actual
17799203.002024-02-046765Actual
17800158.002024-02-046865Actual
1780144.002024-02-046965Actual
1780268.002024-02-047165Actual
17803661.002024-02-047265Actual
17804302.002024-02-047365Actual
17805266.002024-02-047465Actual
178062928.002024-02-047665Actual
17807655.002024-02-047765Actual
17808197.002024-02-047865Actual
17809772.002024-02-048065Actual
17810478.002024-02-048165Actual
1781148.002024-02-048265Actual
17812167.002024-02-048365Actual
17813144.002024-02-048465Actual
17814134.002024-02-048565Actual
17815675.002024-02-048765Actual
17816187.002024-02-048965Actual
17817288.002024-02-049065Actual
17818-230.002024-02-049165Actual
17819384.002024-02-049265Actual
1782044172.002024-02-049465Actual
1782110.002024-02-049665Actual
17822826.002024-02-049765Actual
1782338500.002024-02-049965Actual
17824440614.002024-02-0410165Actual
17825664309.002024-02-04475Actual
17826747734.002024-02-04675Actual
1782721815.002024-02-04775Actual
1782814954.002024-02-04875Actual
17829102065.002024-02-041375Actual
1783075521.002024-02-041475Actual
17831140574.002024-02-041575Actual
1783210701.002024-02-041875Actual
1783334101.002024-02-041975Actual
1783410915.002024-02-042075Actual
1783551419.002024-02-042175Actual
178369088.002024-02-042275Actual
178373752.002024-02-042375Actual
1783820579.002024-02-042475Actual
1783917490.002024-02-042875Actual
17840153144.002024-02-042975Actual
1784150764.002024-02-043175Actual
1784226763.002024-02-043275Actual
1784320571.002024-02-043375Actual
1784448677.002024-02-043475Actual
17845160287.002024-02-043575Actual
17846141611.002024-02-043775Actual
1784723934.002024-02-043875Actual
1784849815.002024-02-043975Actual
1784925524.002024-02-044075Actual
17850505481.002024-02-044375Actual
17851812338.002024-02-044675Actual
1785217999.002024-02-0410075Actual
1876442787.002024-03-056015Actual
187654829.002024-03-056115Actual
187663512.002024-03-056215Actual
18767452.002024-03-056515Actual
18768411.002024-03-056615Actual
18769209.002024-03-056715Actual
18770155.002024-03-056815Actual
1877145.002024-03-056915Actual
1877270.002024-03-057115Actual
18773290.002024-03-057315Actual
18774290.002024-03-057415Actual
18775341.002024-03-057615Actual
18776614.002024-03-057715Actual
18777170.002024-03-057815Actual
18778638.002024-03-058015Actual
18779395.002024-03-058115Actual
1878038.002024-03-058215Actual
18781131.002024-03-058315Actual
18782108.002024-03-058415Actual
18783105.002024-03-058515Actual
18784608.002024-03-058715Actual
18785140.002024-03-058915Actual
18786216.002024-03-059015Actual
18787-173.002024-03-059115Actual
18788288.002024-03-059215Actual
18789231.002024-03-059415Actual
187909.002024-03-059615Actual
18791143381.002024-03-051225Actual
187928434.002024-03-055265Actual
1879312651.002024-03-055365Actual
187941130.002024-03-055465Actual
18795130264.002024-03-055665Actual
1879610542.002024-03-055765Actual
1879742608.002024-03-056065Actual
187984372.002024-03-056165Actual
187994372.002024-03-056265Actual
188009488.002024-03-056365Actual
18801623.002024-03-056565Actual
18802566.002024-03-056665Actual
18803285.002024-03-056765Actual
18804210.002024-03-056865Actual
1880562.002024-03-056965Actual
1880698.002024-03-057165Actual
18807316.002024-03-057265Actual
18808371.002024-03-057365Actual
18809344.002024-03-057465Actual
188103137.002024-03-057665Actual
18811729.002024-03-057765Actual
18812204.002024-03-057865Actual
18813827.002024-03-058065Actual
18814512.002024-03-058165Actual
1881553.002024-03-058265Actual
18816185.002024-03-058365Actual
18817165.002024-03-058465Actual
18818147.002024-03-058565Actual
18819675.002024-03-058765Actual
18820215.002024-03-058965Actual
18821330.002024-03-059065Actual
18822-264.002024-03-059165Actual
18823440.002024-03-059265Actual
1882438637.002024-03-059465Actual
1882510.002024-03-059665Actual
188261150.002024-03-059765Actual
1882738500.002024-03-059965Actual
18828421711.002024-03-0510165Actual
18829610670.002024-03-05475Actual
18830678620.002024-03-05675Actual
1883122326.002024-03-05775Actual
1883213572.002024-03-05875Actual
1883396703.002024-03-051375Actual
1883468540.002024-03-051475Actual
350635248.002025-06-042375Actual
3506428225.002025-06-042475Actual
3506523981.002025-06-042875Actual
35066209982.002025-06-042975Actual
3506767518.002025-06-043175Actual
3506834311.002025-06-043275Actual
3506927620.002025-06-043375Actual
3507035952.002025-06-043475Actual
35071134124.002025-06-043575Actual
35072117161.002025-06-043775Actual
3507334596.002025-06-043875Actual
3507468168.002025-06-043975Actual
3507534997.002025-06-044075Actual
35076-242867.002025-06-044375Actual
35077845348.002025-06-044675Actual
3507824687.002025-06-0410075Actual
3613664584.002025-07-056015Actual
361377952.002025-07-056115Actual
361385963.002025-07-056215Actual
361391067.002025-07-056515Actual
36140970.002025-07-056615Actual
36141486.002025-07-056715Actual
36142365.002025-07-056815Actual
36143107.002025-07-056915Actual
36144158.002025-07-057115Actual
36145649.002025-07-057315Actual
36146426.002025-07-057415Actual
36147716.002025-07-057615Actual
361481288.002025-07-057715Actual
36149353.002025-07-057815Actual
361501431.002025-07-058015Actual
36151886.002025-07-058115Actual
3615289.002025-07-058215Actual
36153313.002025-07-058315Actual
36154275.002025-07-058415Actual
36155250.002025-07-058515Actual
361561215.002025-07-058715Actual
36157298.002025-07-058915Actual
36158459.002025-07-059015Actual
36159-367.002025-07-059115Actual
36160612.002025-07-059215Actual
36161344.002025-07-059415Actual
3616215.002025-07-059615Actual
3616382619.002025-07-051225Actual
361649442.002025-07-055265Actual
361654721.002025-07-055365Actual
361665.002025-07-055465Actual
3616763219.002025-07-055665Actual
3616814163.002025-07-055765Actual
3616949639.002025-07-056065Actual
361705093.002025-07-056165Actual
361713056.002025-07-056265Actual
361728498.002025-07-056365Actual
36173515.002025-07-056565Actual
36174468.002025-07-056665Actual
36175248.002025-07-056765Actual
36176188.002025-07-056865Actual
3617752.002025-07-056965Actual
3617877.002025-07-057165Actual
36179637.002025-07-057265Actual
36180373.002025-07-057365Actual
36181302.002025-07-057465Actual
361822084.002025-07-057665Actual
36183846.002025-07-057765Actual
18835143867.002024-03-051575Actual
1883610701.002024-03-051875Actual
1883734101.002024-03-051975Actual
1883810058.002024-03-052075Actual
1883946791.002024-03-052175Actual
188409088.002024-03-052275Actual
188413790.002024-03-052375Actual
1884218831.002024-03-052475Actual
1884316980.002024-03-052875Actual
18844148680.002024-03-052975Actual
1884550289.002024-03-053175Actual
1884622302.002024-03-053275Actual
1884720986.002024-03-053375Actual
1884848453.002024-03-053475Actual
18849101089.002024-03-053575Actual
1885086241.002024-03-053775Actual
1885128405.002024-03-053875Actual
1885245070.002024-03-053975Actual
1885324780.002024-03-054075Actual
18854378712.002024-03-054375Actual
18855922581.002024-03-054675Actual
1885616471.002024-03-0510075Actual
36184254.002025-07-057865Actual
36185977.002025-07-058065Actual
36186605.002025-07-058165Actual
3618759.002025-07-058265Actual
36188207.002025-07-058365Actual
36189174.002025-07-058465Actual
36190166.002025-07-058565Actual
36191891.002025-07-058765Actual
36192189.002025-07-058965Actual
36193290.002025-07-059065Actual
36194-232.002025-07-059165Actual
36195387.002025-07-059265Actual
3619615642.002025-07-059465Actual
3619711.002025-07-059665Actual
36198416.002025-07-059765Actual
3619943000.002025-07-059965Actual
36200236056.002025-07-0510165Actual
36201334372.002025-07-05475Actual
36202478968.002025-07-05675Actual
3620315618.002025-07-05775Actual
362049579.002025-07-05875Actual
3620573282.002025-07-051375Actual
3620645980.002025-07-051475Actual
3620797709.002025-07-051575Actual
3620814817.002025-07-051875Actual
3620947217.002025-07-051975Actual
3621015113.002025-07-052075Actual
3621165438.002025-07-052175Actual
3621212838.002025-07-052275Actual
362135301.002025-07-052375Actual
3621424999.002025-07-052475Actual
3621523981.002025-07-052875Actual
36216209982.002025-07-052975Actual
3621765571.002025-07-053175Actual
3621835684.002025-07-053275Actual
3621926181.002025-07-053375Actual
3622031180.002025-07-053475Actual
36221115892.002025-07-053575Actual
3622297604.002025-07-053775Actual
3622335689.002025-07-053875Actual
3622460377.002025-07-053975Actual
3622534997.002025-07-054075Actual
36226-263091.002025-07-054375Actual
36227827938.002025-07-054675Actual
3622821865.002025-07-0510075Actual
3728658995.002025-08-046015Actual
372876053.002025-08-046115Actual
372886053.002025-08-046215Actual
372891215.002025-08-046515Actual
372901105.002025-08-046615Actual
37291540.002025-08-046715Actual
37292405.002025-08-046815Actual
37293122.002025-08-046915Actual
37294176.002025-08-047115Actual
37295702.002025-08-047315Actual
37296466.002025-08-047415Actual
37297743.002025-08-047615Actual
372981337.002025-08-047715Actual
37299349.002025-08-047815Actual
373001389.002025-08-048015Actual
37301860.002025-08-048115Actual
3730286.002025-08-048215Actual
37303301.002025-08-048315Actual
37304259.002025-08-048415Actual
37305240.002025-08-048515Actual
373061215.002025-08-048715Actual
37307281.002025-08-048915Actual
37308432.002025-08-049015Actual
37309-346.002025-08-049115Actual
37310576.002025-08-049215Actual
37311334.002025-08-049415Actual
3731215.002025-08-049615Actual
37313141508.002025-08-041225Actual
3731424972.002025-08-045265Actual
3731512486.002025-08-045365Actual
373166729.002025-08-045465Actual
37317123371.002025-08-045665Actual
3731824972.002025-08-045765Actual
3731955973.002025-08-046065Actual
373206891.002025-08-046165Actual
373214020.002025-08-046265Actual
3732214983.002025-08-046365Actual
37323690.002025-08-046565Actual
37324627.002025-08-046665Actual
37325328.002025-08-046765Actual
37326246.002025-08-046865Actual
3732769.002025-08-046965Actual
37328106.002025-08-047165Actual
37329749.002025-08-047265Actual
37330471.002025-08-047365Actual
37331338.002025-08-047465Actual
373323510.002025-08-047665Actual
373331031.002025-08-047765Actual
37334299.002025-08-047865Actual
373351155.002025-08-048065Actual
37336715.002025-08-048165Actual
3733770.002025-08-048265Actual
37338248.002025-08-048365Actual
37339208.002025-08-048465Actual
37340198.002025-08-048565Actual
373411053.002025-08-048765Actual
37342226.002025-08-048965Actual
37343347.002025-08-049065Actual
37344-278.002025-08-049165Actual
37345462.002025-08-049265Actual
3734629169.002025-08-049465Actual
3734713.002025-08-049665Actual
37348952.002025-08-049765Actual
3734943000.002025-08-049965Actual
37350416200.002025-08-0410165Actual
37351596264.002025-08-04475Actual
37352521261.002025-08-04675Actual
3735315394.002025-08-04775Actual
3735410425.002025-08-04875Actual
3735576625.002025-08-041375Actual
3735653689.002025-08-041475Actual
37357101124.002025-08-041575Actual
3735814817.002025-08-041875Actual
3735947217.002025-08-041975Actual
3736014372.002025-08-042075Actual
3736178807.002025-08-042175Actual
3736212838.002025-08-042275Actual
373635248.002025-08-042375Actual
3736426343.002025-08-042475Actual
3736522806.002025-08-042875Actual
37366199692.002025-08-042975Actual
3736772013.002025-08-043175Actual
3736832252.002025-08-043275Actual
2678358.002022-12-059265Actual
267913986.002022-12-059465Actual
26808.002022-12-059665Actual
2681371.002022-12-059765Actual
268238500.002022-12-059965Actual
2683161000.002022-12-0510165Budget
2684169526.002022-12-0510165Actual
2685212755.002022-12-05475Actual
2686271202.002022-12-05675Actual
26879491.002022-12-05775Actual
26885424.002022-12-05875Actual
268943121.002022-12-051375Actual
269024679.002022-12-051475Actual
269156410.002022-12-051575Actual
26928232.002022-12-051875Actual
269326232.002022-12-051975Actual
26948972.002022-12-052075Actual
269542001.002022-12-052175Actual
26967132.002022-12-052275Actual
26972945.002022-12-052375Actual
269816128.002022-12-052475Actual
269913062.002022-12-052875Actual
2700114372.002022-12-052975Actual
270139952.002022-12-053175Actual
270220968.002022-12-053275Actual
270315664.002022-12-053375Actual
270419933.002022-12-053475Actual
270550477.002022-12-053575Actual
270648962.002022-12-053775Actual
270720029.002022-12-053875Actual
270841949.002022-12-053975Actual
270919062.002022-12-054075Actual
2710312375.002022-12-054375Actual
271157496.002022-12-054675Actual
271214106.002022-12-0510075Actual
369828000.002023-01-046015Actual
369929000.002023-01-046015Budget
37003100.002023-01-046115Budget
37013080.002023-01-046115Actual
37022520.002023-01-046215Actual
37032200.002023-01-046215Budget
3704550.002023-01-046515Budget
3705553.002023-01-046515Actual
3706503.002023-01-046615Actual
3707480.002023-01-046615Budget
3708280.002023-01-046715Budget
3709252.002023-01-046715Actual
3710189.002023-01-046815Actual
3711200.002023-01-046815Budget
371255.002023-01-046915Actual
371363.002023-01-047115Actual
371490.002023-01-047115Budget
3715300.002023-01-047315Budget
3716336.002023-01-047315Actual
3717250.002023-01-047415Actual
3718200.002023-01-047415Budget
3719380.002023-01-047615Budget
3720371.002023-01-047615Actual
3721667.002023-01-047715Actual
3722650.002023-01-047715Budget
3723200.002023-01-047815Budget
3724194.002023-01-047815Actual
3725757.002023-01-048015Actual
3726850.002023-01-048015Budget
3727480.002023-01-048115Budget
3728468.002023-01-048115Actual
372948.002023-01-048215Actual
373050.002023-01-048215Budget
3731200.002023-01-048315Budget
3732167.002023-01-048315Actual
3733147.002023-01-048415Actual
3734200.002023-01-048415Budget
3735200.002023-01-048515Budget
3736133.002023-01-048515Actual
3737630.002023-01-048715Actual
3738650.002023-01-048715Budget
3739144.002023-01-048915Actual
3740220.002023-01-049015Actual
3741-176.002023-01-049115Actual
3742294.002023-01-049215Actual
3743207.002023-01-049415Actual
37447.002023-01-049615Actual
374537775.002023-01-041225Actual
37465610.002023-01-045265Actual
37476200.002023-01-045265Budget
37484800.002023-01-045365Budget
37495610.002023-01-045365Actual
375038587.002023-01-045665Actual
375161700.002023-01-045665Budget
375231680.002023-01-046065Actual
375328800.002023-01-046065Budget
37542600.002023-01-046165Budget
37552534.002023-01-046165Actual
37561900.002023-01-046265Actual
37571900.002023-01-046265Budget
375813000.002023-01-046365Budget
37592244.002023-01-046365Actual
3760424.002023-01-046565Actual
3761380.002023-01-046565Budget
3762380.002023-01-046665Budget
3763385.002023-01-046665Actual
3764200.002023-01-046765Actual
3765200.002023-01-046765Budget
3766200.002023-01-046865Budget
3767152.002023-01-046865Actual
376842.002023-01-046965Actual
376940.002023-01-047165Actual
377060.002023-01-047165Budget
3771750.002023-01-047265Budget
3772224.002023-01-047265Actual
3773301.002023-01-047365Actual
3774300.002023-01-047365Budget
3775200.002023-01-047465Budget
3776188.002023-01-047465Actual
37771232.002023-01-047665Actual
37782900.002023-01-047665Budget
3779650.002023-01-047765Budget
3780684.002023-01-047765Actual
3781227.002023-01-047865Actual
3782200.002023-01-047865Budget
3783650.002023-01-048065Budget
3784907.002023-01-048065Actual
3785561.002023-01-048165Actual
3786480.002023-01-048165Budget
378750.002023-01-048265Budget
378859.002023-01-048265Actual
3789206.002023-01-048365Actual
3790200.002023-01-048365Budget
3736929922.002025-08-043375Actual
3737039407.002025-08-043475Actual
37371151141.002025-08-043575Actual
37372147603.002025-08-043775Actual
3737337874.002025-08-043875Actual
3737468517.002025-08-043975Actual
3737533282.002025-08-044075Actual
37376-37220.002025-08-044375Actual
37377895602.002025-08-044675Actual
3737823041.002025-08-0410075Actual
3843658126.002025-09-046015Actual
384375368.002025-09-046115Actual
384383578.002025-09-046215Actual
38439655.002025-09-046515Actual
38440596.002025-09-046615Actual
38441304.002025-09-046715Actual
38442234.002025-09-046815Actual
3844366.002025-09-046915Actual
3844491.002025-09-047115Actual
38445456.002025-09-047315Actual
38446325.002025-09-047415Actual
38447562.002025-09-047615Actual
384481011.002025-09-047715Actual
38449301.002025-09-047815Actual
384501179.002025-09-048015Actual
38451730.002025-09-048115Actual
3845272.002025-09-048215Actual
38453253.002025-09-048315Actual
38454215.002025-09-048415Actual
38455202.002025-09-048515Actual
384561053.002025-09-048715Actual
38457233.002025-09-048915Actual
38458358.002025-09-049015Actual
38459-286.002025-09-049115Actual
38460478.002025-09-049215Actual
38461283.002025-09-049415Actual
3846213.002025-09-049615Actual
38463134861.002025-09-041225Actual
384648990.002025-09-045265Actual
384658990.002025-09-045365Actual
384664534.002025-09-045465Actual
38467134705.002025-09-045665Actual
384686743.002025-09-045765Actual
3846953820.002025-09-046065Actual
384705522.002025-09-046165Actual
384712761.002025-09-046265Actual

Generated 2025-11-03 13:03:40.580 UTC