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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1545382.002022-11-028165Actual
1546480.002022-11-028165Budget
154740.002022-11-028265Budget
154838.002022-11-028265Actual
1549132.002022-11-028365Actual
1550200.002022-11-028365Budget
1551100.002022-11-028465Budget
1552114.002022-11-028465Actual
1553105.002022-11-028565Actual
1554100.002022-11-028565Budget
1555550.002022-11-028765Budget
1556540.002022-11-028765Actual
1557111.002022-11-028965Actual
1558171.002022-11-029065Actual
1559-137.002022-11-029165Actual
1560228.002022-11-029265Actual
156129118.002022-11-029465Actual
15626.002022-11-029665Actual
1563337.002022-11-029765Actual
156438500.002022-11-029965Actual
1565305900.002022-11-0210165Budget
1566321957.002022-11-0210165Actual
1567508096.002022-11-02475Actual
1568316340.002022-11-02675Actual
12778216.002023-09-029265Actual
1277924228.002023-09-029465Actual
127806.002023-09-029665Actual
12781563.002023-09-029765Actual
1278238500.002023-09-029965Actual
12783337398.002023-09-0210165Actual
12784320500.002023-09-0210165Budget
12785391698.002023-09-02475Actual
12786568166.002023-09-02675Actual
1278716793.002023-09-02775Actual
1278811363.002023-09-02875Actual
1278991190.002023-09-021375Actual
1279059657.002023-09-021475Actual
12791111360.002023-09-021575Actual
127928232.002023-09-021875Actual
1279326232.002023-09-021975Actual
127947738.002023-09-022075Actual
1279538158.002023-09-022175Actual
127966991.002023-09-022275Actual
127972945.002023-09-022375Actual
1279813440.002023-09-022475Actual
1279913323.002023-09-022875Actual
12800116658.002023-09-022975Actual
1280137080.002023-09-023175Actual
1280217918.002023-09-023275Actual
1280315184.002023-09-023375Actual
1280438180.002023-09-023475Actual
1280564446.002023-09-023575Actual
1280659758.002023-09-023775Actual
1280720232.002023-09-023875Actual
1280837080.002023-09-023975Actual
1280919443.002023-09-024075Actual
12810169387.002023-09-024375Actual
12811842611.002023-09-024675Actual
1281211755.002023-09-0210075Actual
134791562.202023-10-018575Actual
13480-14059.802023-10-019275Actual
1348115622.002023-10-019375Actual
1370751308.002023-10-026015Actual
137086317.002023-10-026115Actual
137094211.002023-10-026215Actual
13710569.002023-10-026515Actual
13711518.002023-10-026615Actual
13712264.002023-10-026715Actual
13713198.002023-10-026815Actual
1371457.002023-10-026915Actual
1371586.002023-10-027115Actual
13716365.002023-10-027315Actual
13717304.002023-10-027415Actual
13718421.002023-10-027615Actual
13719757.002023-10-027715Actual
13720224.002023-10-027815Actual
13721909.002023-10-028015Actual
13722563.002023-10-028115Actual
1372358.002023-10-028215Actual
13724203.002023-10-028315Actual
13725182.002023-10-028415Actual
13726162.002023-10-028515Actual
13727743.002023-10-028715Actual
13728236.002023-10-028915Actual
13729363.002023-10-029015Actual
13730-290.002023-10-029115Actual
13731484.002023-10-029215Actual
13732333.002023-10-029415Actual
1373311.002023-10-029615Actual
13734158259.002023-10-021225Actual
1373534262.002023-10-025265Actual
1373644051.002023-10-025365Actual
1373731678.002023-10-025465Actual
1373893669.002023-10-025665Actual
1373961182.002023-10-025765Actual
1374033009.002023-10-026065Actual
137412709.002023-10-026165Actual
137423048.002023-10-026265Actual
1374311012.002023-10-026365Actual
13744486.002023-10-026565Actual
13745442.002023-10-026665Actual
13746222.002023-10-026765Actual
13747162.002023-10-026865Actual
1374849.002023-10-026965Actual
1374970.002023-10-027165Actual
137501101.002023-10-027265Actual
13751288.002023-10-027365Actual
13752326.002023-10-027465Actual
137533463.002023-10-027665Actual
13754578.002023-10-027765Actual
13755151.002023-10-027865Actual
13756567.002023-10-028065Actual
13757351.002023-10-028165Actual
1375833.002023-10-028265Actual
13759117.002023-10-028365Actual
1376097.002023-10-028465Actual
1376194.002023-10-028565Actual
13762540.002023-10-028765Actual
13763126.002023-10-028965Actual
13764194.002023-10-029065Actual
13765-155.002023-10-029165Actual
13766259.002023-10-029265Actual
1376741346.002023-10-029465Actual
137688.002023-10-029665Actual
13769951.002023-10-029765Actual
1377038500.002023-10-029965Actual
13771489463.002023-10-0210165Actual
13772721264.002023-10-02475Actual
13773765093.002023-10-02675Actual
1377423075.002023-10-02775Actual
1377515301.002023-10-02875Actual
13776110173.002023-10-021375Actual
1377780334.002023-10-021475Actual
13778153018.002023-10-021575Actual
1377910701.002023-10-021875Actual
1378034101.002023-10-021975Actual
1378111129.002023-10-022075Actual
1378248334.002023-10-022175Actual
137839272.002023-10-022275Actual
137843790.002023-10-022375Actual
1378520384.002023-10-022475Actual
1378616980.002023-10-022875Actual
13787148680.002023-10-022975Actual
1378843173.002023-10-023175Actual
1378925524.002023-10-023275Actual
1379021402.002023-10-023375Actual
1379149272.002023-10-023475Actual
13792111357.002023-10-023575Actual
1379399166.002023-10-023775Actual
1379424460.002023-10-023875Actual
1379545545.002023-10-023975Actual
1379624780.002023-10-024075Actual
3278159950.002025-04-031475Actual
32782115104.002025-04-031575Actual
3278314817.002025-04-031875Actual
3278447217.002025-04-031975Actual
3278514224.002025-04-032075Actual
3278675992.002025-04-032175Actual
3278712838.002025-04-032275Actual
327885196.002025-04-032375Actual
3278927418.002025-04-032475Actual
3279022571.002025-04-032875Actual
32791197634.002025-04-032975Actual
3279272812.002025-04-033175Actual
3279336370.002025-04-033275Actual
3279427620.002025-04-033375Actual
3279541545.002025-04-033475Actual
3279673015.002025-04-033575Actual
3279769999.002025-04-033775Actual
3279840059.002025-04-033875Actual
3279968767.002025-04-033975Actual
3280032939.002025-04-034075Actual
32801-26686.002025-04-034375Actual
32802724431.002025-04-034675Actual
3280323981.002025-04-0310075Actual
3383663176.002025-05-046015Actual
338377130.002025-05-046115Actual
338383241.002025-05-046215Actual
33839542.002025-05-046515Actual
33840492.002025-05-046615Actual
33841265.002025-05-046715Actual
33842202.002025-05-046815Actual
3384354.002025-05-046915Actual
3384482.002025-05-047115Actual
33845426.002025-05-047315Actual
33846283.002025-05-047415Actual
33847573.002025-05-047615Actual
338481031.002025-05-047715Actual
33849318.002025-05-047815Actual
338501217.002025-05-048015Actual
33851753.002025-05-048115Actual
3385272.002025-05-048215Actual
33853252.002025-05-048315Actual
33854209.002025-05-048415Actual
33855202.002025-05-048515Actual
338561134.002025-05-048715Actual
33857226.002025-05-048915Actual
33858348.002025-05-049015Actual
33859-278.002025-05-049115Actual
33860464.002025-05-049215Actual
33861293.002025-05-049415Actual
3386214.002025-05-049615Actual
33863123735.002025-05-041225Actual
3386430615.002025-05-045265Actual
338657653.002025-05-045365Actual
33866109060.002025-05-045665Actual
338675740.002025-05-045765Actual
3386848438.002025-05-046065Actual
338695963.002025-05-046165Actual
338704473.002025-05-046265Actual
3387110332.002025-05-046365Actual
33872889.002025-05-046565Actual
33873809.002025-05-046665Actual
33874410.002025-05-046765Actual
33875304.002025-05-046865Actual
3387689.002025-05-046965Actual
13797350000.002023-10-024275Actual
13798-140576.802023-10-024375Actual
137991202401.802023-10-024575Actual
13800124235.002023-10-024675Actual
1380117829.002023-10-0210075Actual
1471744894.002023-11-026015Actual
147184145.002023-11-026115Actual
147193224.002023-11-026215Actual
14720503.002023-11-026515Actual
14721458.002023-11-026615Actual
14722231.002023-11-026715Actual
14723173.002023-11-026815Actual
1472450.002023-11-026915Actual
1472575.002023-11-027115Actual
14726332.002023-11-027315Actual
14727277.002023-11-027415Actual
14728404.002023-11-027615Actual
14729728.002023-11-027715Actual
14730219.002023-11-027815Actual
14731875.002023-11-028015Actual
14732542.002023-11-028115Actual
1473356.002023-11-028215Actual
14734194.002023-11-028315Actual
14735168.002023-11-028415Actual
14736155.002023-11-028515Actual
14737743.002023-11-028715Actual
14738218.002023-11-028915Actual
14739336.002023-11-029015Actual
14740-269.002023-11-029115Actual
14741448.002023-11-029215Actual
14742318.002023-11-029415Actual
1474311.002023-11-029615Actual
14744162339.002023-11-021225Actual
1474534435.002023-11-025265Actual
1474622137.002023-11-025365Actual
1474710754.002023-11-025465Actual
14748103936.002023-11-025665Actual
1474912298.002023-11-025765Actual
1475036239.002023-11-026065Actual
147512975.002023-11-026165Actual
147522231.002023-11-026265Actual
147537379.002023-11-026365Actual
14754318.002023-11-026565Actual
14755289.002023-11-026665Actual
14756150.002023-11-026765Actual
14757114.002023-11-026865Actual
1475832.002023-11-026965Actual
1475947.002023-11-027165Actual
14760368.002023-11-027265Actual
14761226.002023-11-027365Actual
14762240.002023-11-027465Actual
147633089.002023-11-027665Actual
14764513.002023-11-027765Actual
14765154.002023-11-027865Actual
14766579.002023-11-028065Actual
14767359.002023-11-028165Actual
1476835.002023-11-028265Actual
14769122.002023-11-028365Actual
14770102.002023-11-028465Actual
1477198.002023-11-028565Actual
14772540.002023-11-028765Actual
14773133.002023-11-028965Actual
14774204.002023-11-029065Actual
14775-163.002023-11-029165Actual
208587856.002024-05-046365Actual
20859608.002024-05-046565Actual
20860553.002024-05-046665Actual
20861270.002024-05-046765Actual
20862203.002024-05-046865Actual
2086361.002024-05-046965Actual
2086488.002024-05-047165Actual
20865262.002024-05-047265Actual
20866361.002024-05-047365Actual
20867336.002024-05-047465Actual
208682618.002024-05-047665Actual
20869716.002024-05-047765Actual
20870203.002024-05-047865Actual
20871811.002024-05-048065Actual
20872502.002024-05-048165Actual
2087352.002024-05-048265Actual
20874181.002024-05-048365Actual
20875161.002024-05-048465Actual
20876145.002024-05-048565Actual
20877675.002024-05-048765Actual
20878209.002024-05-048965Actual
20879321.002024-05-049065Actual
20880-257.002024-05-049165Actual
20881428.002024-05-049265Actual
2088233912.002024-05-049465Actual
2088310.002024-05-049665Actual
20884538.002024-05-049765Actual
2088543000.002024-05-049965Actual
20886349163.002024-05-0410165Actual
20887494396.002024-05-04475Actual
20888518382.002024-05-04675Actual
2088916746.002024-05-04775Actual
2089010367.002024-05-04875Actual
2089180867.002024-05-041375Actual
2089246654.002024-05-041475Actual
2089399529.002024-05-041575Actual
2089410701.002024-05-041875Actual
2089534101.002024-05-041975Actual
2089610915.002024-05-042075Actual
2089758455.002024-05-042175Actual
208989088.002024-05-042275Actual
208993828.002024-05-042375Actual
2090019025.002024-05-042475Actual
2090115622.002024-05-042875Actual
20902136788.002024-05-042975Actual
2090354934.002024-05-043175Actual
2090425524.002024-05-043275Actual
2090522025.002024-05-043375Actual
2090633383.002024-05-043475Actual
20907121643.002024-05-043575Actual
2090892953.002024-05-043775Actual
2090926827.002024-05-043875Actual
2091047942.002024-05-043975Actual
2091122798.002024-05-044075Actual
20912-148500.002024-05-044375Actual
209131064354.002024-05-044675Actual
2091416640.002024-05-0410075Actual
2182453775.002024-06-016015Actual
218256069.002024-06-016115Actual
218264414.002024-06-016215Actual
21827569.002024-06-016515Actual
21828518.002024-06-016615Actual
21829264.002024-06-016715Actual
21830198.002024-06-016815Actual
2183157.002024-06-016915Actual
2183286.002024-06-017115Actual
21833365.002024-06-017315Actual
21834304.002024-06-017415Actual
21835421.002024-06-017615Actual
21836757.002024-06-017715Actual
21837219.002024-06-017815Actual
21838875.002024-06-018015Actual
21839542.002024-06-018115Actual
2184056.002024-06-018215Actual
21841194.002024-06-018315Actual
21842168.002024-06-018415Actual
21843155.002024-06-018515Actual
21844743.002024-06-018715Actual
21845218.002024-06-018915Actual
21846336.002024-06-019015Actual
21847-269.002024-06-019115Actual
21848448.002024-06-019215Actual
21849318.002024-06-019415Actual
2185011.002024-06-019615Actual
2185194881.002024-06-011225Actual
218526255.002024-06-015265Actual
2185328151.002024-06-015365Actual
21854105578.002024-06-015665Actual
2185523459.002024-06-015765Actual
2185635880.002024-06-016065Actual
218572945.002024-06-016165Actual
218582209.002024-06-016265Actual
2185911729.002024-06-016365Actual
21860294.002024-06-016565Actual
21861267.002024-06-016665Actual
21862138.002024-06-016765Actual
21863102.002024-06-016865Actual
2186429.002024-06-016965Actual
2186547.002024-06-017165Actual
21866704.002024-06-017265Actual
21867210.002024-06-017365Actual
21868226.002024-06-017465Actual
218692024.002024-06-017665Actual
21870502.002024-06-017765Actual
21871155.002024-06-017865Actual
21872592.002024-06-018065Actual
21873366.002024-06-018165Actual
2187436.002024-06-018265Actual
21875125.002024-06-018365Actual
21876105.002024-06-018465Actual
21877100.002024-06-018565Actual
21878540.002024-06-018765Actual
21879137.002024-06-018965Actual
21880211.002024-06-019065Actual
21881-169.002024-06-019165Actual
21882281.002024-06-019265Actual
2188323925.002024-06-019465Actual
218848.002024-06-019665Actual
21885676.002024-06-019765Actual
2188643000.002024-06-019965Actual
21887312797.002024-06-0110165Actual
21888433796.002024-06-01475Actual
21889464440.002024-06-01675Actual
2189017035.002024-06-01775Actual
218919288.002024-06-01875Actual
2189265486.002024-06-011375Actual
2189341799.002024-06-011475Actual
21894101248.002024-06-011575Actual
33877137.002025-05-047165Actual
338781033.002025-05-047265Actual
33879547.002025-05-047365Actual
33880405.002025-05-047465Actual
338813507.002025-05-047665Actual
338821105.002025-05-047765Actual
33883308.002025-05-047865Actual
338841240.002025-05-048065Actual
33885768.002025-05-048165Actual
3388677.002025-05-048265Actual
33887271.002025-05-048365Actual
33888239.002025-05-048465Actual
33889217.002025-05-048565Actual
338901053.002025-05-048765Actual
33891259.002025-05-048965Actual
33892397.002025-05-049065Actual
33893-318.002025-05-049165Actual
33894530.002025-05-049265Actual
3389529882.002025-05-049465Actual
3389613.002025-05-049665Actual
33897626.002025-05-049765Actual
3389843000.002025-05-049965Actual
33899382688.002025-05-0410165Actual
33900644392.002025-05-04475Actual
33901505576.002025-05-04675Actual
3390218714.002025-05-04775Actual
3390310111.002025-05-04875Actual
3390472044.002025-05-041375Actual
3390545501.002025-05-041475Actual
33906111226.002025-05-041575Actual
3390714817.002025-05-041875Actual
3390847217.002025-05-041975Actual
3390916298.002025-05-042075Actual
3391067955.002025-05-042175Actual
3391112838.002025-05-042275Actual
339125248.002025-05-042375Actual
3391327418.002025-05-042475Actual
3391425862.002025-05-042875Actual
33915226452.002025-05-042975Actual
3391661351.002025-05-043175Actual
3391733282.002025-05-043275Actual
3391829634.002025-05-043375Actual
3391932559.002025-05-043475Actual
33920129749.002025-05-043575Actual
33921126115.002025-05-043775Actual
3392236417.002025-05-043875Actual
3392368767.002025-05-043975Actual
3392437742.002025-05-044075Actual
3392570203.002025-05-044375Actual
33926820976.002025-05-044675Actual
3392723981.002025-05-0410075Actual
3498666447.002025-06-026015Actual
349876136.002025-06-026115Actual
349884772.002025-06-026215Actual
34989783.002025-06-026515Actual
34990712.002025-06-026615Actual
34991365.002025-06-026715Actual
34992270.002025-06-026815Actual
3499378.002025-06-026915Actual
34994122.002025-06-027115Actual
34995527.002025-06-027315Actual
34996346.002025-06-027415Actual
34997654.002025-06-027615Actual
349981178.002025-06-027715Actual
34999358.002025-06-027815Actual
350001488.002025-06-028015Actual
35001921.002025-06-028115Actual
3500295.002025-06-028215Actual
35003335.002025-06-028315Actual
35004297.002025-06-028415Actual
35005268.002025-06-028515Actual
350061215.002025-06-028715Actual
35007322.002025-06-028915Actual
35008495.002025-06-029015Actual
35009-396.002025-06-029115Actual
35010660.002025-06-029215Actual
35011358.002025-06-029415Actual
3501215.002025-06-029615Actual
3501399997.002025-06-021225Actual
3501423999.002025-06-025265Actual
350158999.002025-06-025365Actual
3501638.002025-06-025465Actual
35017111264.002025-06-025665Actual
350188999.002025-06-025765Actual
3501941897.002025-06-026065Actual
350205158.002025-06-026165Actual
350213009.002025-06-026265Actual
350225399.002025-06-026365Actual
35023604.002025-06-026565Actual
35024549.002025-06-026665Actual
35025277.002025-06-026765Actual
35026208.002025-06-026865Actual
3502760.002025-06-026965Actual
3502890.002025-06-027165Actual
35029269.002025-06-027265Actual
35030399.002025-06-027365Actual
35031334.002025-06-027465Actual
350322601.002025-06-027665Actual
35033873.002025-06-027765Actual
35034249.002025-06-027865Actual
35035946.002025-06-028065Actual
35036585.002025-06-028165Actual
3503756.002025-06-028265Actual
35038195.002025-06-028365Actual
35039162.002025-06-028465Actual
35040157.002025-06-028565Actual
35041891.002025-06-028765Actual
35042176.002025-06-028965Actual
35043270.002025-06-029065Actual
35044-216.002025-06-029165Actual
35045360.002025-06-029265Actual
3504617767.002025-06-029465Actual
3504711.002025-06-029665Actual
35048699.002025-06-029765Actual
3504943000.002025-06-029965Actual
35050299992.002025-06-0210165Actual
35051393204.002025-06-02475Actual
35052480012.002025-06-02675Actual
3505314907.002025-06-02775Actual
350549600.002025-06-02875Actual
3505576321.002025-06-021375Actual
3505649921.002025-06-021475Actual
3505797922.002025-06-021575Actual
3505814817.002025-06-021875Actual
3505947217.002025-06-021975Actual
3506015113.002025-06-022075Actual
3506170363.002025-06-022175Actual
3506212711.002025-06-022275Actual
14776272.002023-11-029265Actual
1477745759.002023-11-029465Actual
147788.002023-11-029665Actual
147791061.002023-11-029765Actual
1478038500.002023-11-029965Actual
14781491939.002023-11-0210165Actual
14782789001.002023-11-02475Actual
14783680659.002023-11-02675Actual
1478422199.002023-11-02775Actual
1478513613.002023-11-02875Actual
14786110266.002023-11-021375Actual
1478765343.002023-11-021475Actual
14788137493.002023-11-021575Actual
1478910701.002023-11-021875Actual
1479034101.002023-11-021975Actual
1479111450.002023-11-022075Actual
1479252447.002023-11-022175Actual
147939180.002023-11-022275Actual
147943790.002023-11-022375Actual
1479518637.002023-11-022475Actual
1479615791.002023-11-022875Actual
14797138270.002023-11-022975Actual
1479842698.002023-11-023175Actual
1479925028.002023-11-023275Actual
1480022857.002023-11-023375Actual
1480144310.002023-11-023475Actual
14802164688.002023-11-023575Actual
14803141912.002023-11-023775Actual
1480424986.002023-11-023875Actual
1480544121.002023-11-023975Actual
1480623045.002023-11-024075Actual
148071076351.002023-11-024375Actual
14808340861.002023-11-024675Actual
1480916301.002023-11-0210075Actual
1569742383.002023-12-036015Actual
156984784.002023-12-036115Actual
156993914.002023-12-036215Actual
15700533.002023-12-036515Actual
15701485.002023-12-036615Actual
15702243.002023-12-036715Actual
15703182.002023-12-036815Actual
1570453.002023-12-036915Actual
1570579.002023-12-037115Actual
15706324.002023-12-037315Actual
15707328.002023-12-037415Actual
15708358.002023-12-037615Actual
15709644.002023-12-037715Actual
15710176.002023-12-037815Actual
15711680.002023-12-038015Actual
15712421.002023-12-038115Actual
1571341.002023-12-038215Actual
15714146.002023-12-038315Actual
15715125.002023-12-038415Actual
15716116.002023-12-038515Actual
15717608.002023-12-038715Actual
15718163.002023-12-038915Actual
15719251.002023-12-039015Actual
15720-201.002023-12-039115Actual
15721334.002023-12-039215Actual
15722249.002023-12-039415Actual
157239.002023-12-039615Actual
15724179804.002023-12-031225Actual
157255504.002023-12-035265Actual
157268256.002023-12-035365Actual
156910302.002022-11-02775Actual
15706326.002022-11-02875Actual
157152196.002022-11-021375Actual
157233532.002022-11-021475Actual
157368962.002022-11-021575Actual
15748232.002022-11-021875Actual
157526232.002022-11-021975Actual
15767491.002022-11-022075Actual
157738564.002022-11-022175Actual
15787062.002022-11-022275Actual
15792886.002022-11-022375Actual
158015680.002022-11-022475Actual
158112800.002022-11-022875Actual
1582112080.002022-11-022975Actual
158334458.002022-11-023175Actual
158417346.002022-11-023275Actual
158516943.002022-11-023375Actual
158622143.002022-11-023475Actual
158772588.002022-11-023575Actual
158863996.002022-11-023775Actual
158918411.002022-11-023875Actual
159039327.002022-11-023975Actual
159118680.002022-11-024075Actual
1592710156.002022-11-024375Actual
159358723.002022-11-024675Actual
159413715.002022-11-0210075Actual
257629440.002022-12-036015Actual
257731600.002022-12-036015Budget
25782700.002022-12-036115Budget
25792355.002022-12-036115Actual
25801472.002022-12-036215Actual
25811900.002022-12-036215Budget
2582480.002022-12-036515Budget
2583328.002022-12-036515Actual
2584298.002022-12-036615Actual
2585380.002022-12-036615Budget
2586200.002022-12-036715Budget
2587160.002022-12-036715Actual
2588120.002022-12-036815Actual
2589200.002022-12-036815Budget
259033.002022-12-036915Actual
259148.002022-12-037115Actual
259290.002022-12-037115Budget
2593300.002022-12-037315Budget
2594260.002022-12-037315Actual
2595157.002022-12-037415Actual
2596200.002022-12-037415Budget
2597380.002022-12-037615Budget
2598360.002022-12-037615Actual
2599648.002022-12-037715Actual
2600650.002022-12-037715Budget
2601200.002022-12-037815Budget
2602224.002022-12-037815Actual
2603890.002022-12-038015Actual
2604850.002022-12-038015Budget
2605550.002022-12-038115Budget
2606551.002022-12-038115Actual
260757.002022-12-038215Actual
260860.002022-12-038215Budget
2609200.002022-12-038315Budget
2610200.002022-12-038315Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2613200.002022-12-038515Budget
2614160.002022-12-038515Actual
2615720.002022-12-038715Actual
2616750.002022-12-038715Budget
2617173.002022-12-038915Actual
2618266.002022-12-039015Actual
2619-213.002022-12-039115Actual
2620355.002022-12-039215Actual
2621243.002022-12-039415Actual
26228.002022-12-039615Actual
262353683.002022-12-031225Actual
262413562.002022-12-035265Actual
262519000.002022-12-035265Budget
262671400.002022-12-035665Budget
262771398.002022-12-035665Actual
26285650.002022-12-035765Actual
26295100.002022-12-035765Budget
263034240.002022-12-036065Actual
263126400.002022-12-036065Budget
26322600.002022-12-036165Budget
26334108.002022-12-036165Actual
26342054.002022-12-036265Actual
26351800.002022-12-036265Budget
26368700.002022-12-036365Budget
26376781.002022-12-036365Actual
2638400.002022-12-036565Actual
2639380.002022-12-036565Budget
2640380.002022-12-036665Budget
2641364.002022-12-036665Actual
2642192.002022-12-036765Actual
2643200.002022-12-036765Budget
2644200.002022-12-036865Budget
2645144.002022-12-036865Actual
264640.002022-12-036965Actual
264740.002022-12-037165Actual
264870.002022-12-037165Budget
2649280.002022-12-037265Budget
2650339.002022-12-037265Actual
2651291.002022-12-037365Actual
2652300.002022-12-037365Budget
2653200.002022-12-037465Budget
2654180.002022-12-037465Actual
26551650.002022-12-037665Actual
26561700.002022-12-037665Budget
2657550.002022-12-037765Budget
2658676.002022-12-037765Actual
2659224.002022-12-037865Actual
2660200.002022-12-037865Budget
2661650.002022-12-038065Budget
2662890.002022-12-038065Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
266540.002022-12-038265Budget
266657.002022-12-038265Actual
2667200.002022-12-038365Actual
2668200.002022-12-038365Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
2671160.002022-12-038565Actual
2672100.002022-12-038565Budget
2673550.002022-12-038765Budget
2674720.002022-12-038765Actual
2675175.002022-12-038965Actual
2676268.002022-12-039065Actual
2677-214.002022-12-039165Actual
350635248.002025-06-022375Actual
3506428225.002025-06-022475Actual
3506523981.002025-06-022875Actual
35066209982.002025-06-022975Actual
3506767518.002025-06-023175Actual
3506834311.002025-06-023275Actual
3506927620.002025-06-023375Actual
3507035952.002025-06-023475Actual
35071134124.002025-06-023575Actual
35072117161.002025-06-023775Actual
3507334596.002025-06-023875Actual
3507468168.002025-06-023975Actual
3507534997.002025-06-024075Actual
35076-242867.002025-06-024375Actual
35077845348.002025-06-024675Actual
3507824687.002025-06-0210075Actual
3613664584.002025-07-036015Actual
361377952.002025-07-036115Actual
361385963.002025-07-036215Actual
361391067.002025-07-036515Actual
36140970.002025-07-036615Actual
36141486.002025-07-036715Actual
36142365.002025-07-036815Actual
36143107.002025-07-036915Actual
36144158.002025-07-037115Actual
36145649.002025-07-037315Actual
36146426.002025-07-037415Actual
36147716.002025-07-037615Actual
361481288.002025-07-037715Actual
36149353.002025-07-037815Actual
361501431.002025-07-038015Actual
36151886.002025-07-038115Actual
3615289.002025-07-038215Actual
36153313.002025-07-038315Actual
36154275.002025-07-038415Actual
36155250.002025-07-038515Actual
361561215.002025-07-038715Actual
36157298.002025-07-038915Actual
36158459.002025-07-039015Actual
36159-367.002025-07-039115Actual
36160612.002025-07-039215Actual
36161344.002025-07-039415Actual
3616215.002025-07-039615Actual
3616382619.002025-07-031225Actual
361649442.002025-07-035265Actual
361654721.002025-07-035365Actual
361665.002025-07-035465Actual
3616763219.002025-07-035665Actual
3616814163.002025-07-035765Actual
3616949639.002025-07-036065Actual
361705093.002025-07-036165Actual
361713056.002025-07-036265Actual
361728498.002025-07-036365Actual
36173515.002025-07-036565Actual
36174468.002025-07-036665Actual
36175248.002025-07-036765Actual
36176188.002025-07-036865Actual
3617752.002025-07-036965Actual
3617877.002025-07-037165Actual
36179637.002025-07-037265Actual
36180373.002025-07-037365Actual
36181302.002025-07-037465Actual
361822084.002025-07-037665Actual
36183846.002025-07-037765Actual
157271363.002023-12-035465Actual
15728144604.002023-12-035665Actual
1572927521.002023-12-035765Actual
1573043997.002023-12-036065Actual
157314514.002023-12-036165Actual
157322257.002023-12-036265Actual
1573316512.002023-12-036365Actual
15734270.002023-12-036565Actual
15735245.002023-12-036665Actual
15736135.002023-12-036765Actual
15737101.002023-12-036865Actual
1573827.002023-12-036965Actual
1573944.002023-12-037165Actual
15740413.002023-12-037265Actual
15741219.002023-12-037365Actual
15742202.002023-12-037465Actual
157433276.002023-12-037665Actual
15744547.002023-12-037765Actual
15745184.002023-12-037865Actual
15746730.002023-12-038065Actual
15747452.002023-12-038165Actual
1574847.002023-12-038265Actual
15749163.002023-12-038365Actual
15750143.002023-12-038465Actual
15751130.002023-12-038565Actual
15752608.002023-12-038765Actual
15753186.002023-12-038965Actual
15754286.002023-12-039065Actual
15755-229.002023-12-039165Actual
15756381.002023-12-039265Actual
1575753289.002023-12-039465Actual
157589.002023-12-039665Actual
157591480.002023-12-039765Actual
1576038500.002023-12-039965Actual
15761550422.002023-12-0310165Actual
15762812279.002023-12-03475Actual
15763758661.002023-12-03675Actual
1576425530.002023-12-03775Actual
1576515173.002023-12-03875Actual
15766103557.002023-12-031375Actual
1576768279.002023-12-031475Actual
15768151732.002023-12-031575Actual
1576910701.002023-12-031875Actual
1577034101.002023-12-031975Actual
1577111771.002023-12-032075Actual
1577243841.002023-12-032175Actual
157739272.002023-12-032275Actual
157743752.002023-12-032375Actual
1577517472.002023-12-032475Actual
1577618169.002023-12-032875Actual
15777159090.002023-12-032975Actual
1577840900.002023-12-033175Actual
1577924284.002023-12-033275Actual
1578020155.002023-12-033375Actual
1578154699.002023-12-033475Actual
15782152352.002023-12-033575Actual
15783130827.002023-12-033775Actual
1578425512.002023-12-033875Actual
1578549440.002023-12-033975Actual
1578626515.002023-12-034075Actual
15787998937.002023-12-034375Actual
15788529763.002023-12-034675Actual
1578915282.002023-12-0310075Actual
1672946868.002024-01-026015Actual
167304809.002024-01-026115Actual
167314328.002024-01-026215Actual
16732619.002024-01-026515Actual
16733563.002024-01-026615Actual
16734281.002024-01-026715Actual
16735215.002024-01-026815Actual
1673662.002024-01-026915Actual
1673796.002024-01-027115Actual
16738386.002024-01-027315Actual
16739322.002024-01-027415Actual
16740429.002024-01-027615Actual
16741772.002024-01-027715Actual
16742216.002024-01-027815Actual
16743848.002024-01-028015Actual
16744525.002024-01-028115Actual
1674553.002024-01-028215Actual
16746185.002024-01-028315Actual
16747160.002024-01-028415Actual
16748149.002024-01-028515Actual
16749743.002024-01-028715Actual
16750208.002024-01-028915Actual
16751320.002024-01-029015Actual
16752-256.002024-01-029115Actual
16753426.002024-01-029215Actual
16754309.002024-01-029415Actual
1675511.002024-01-029615Actual
16756137834.002024-01-021225Actual
1675716058.002024-01-025265Actual
1675830109.002024-01-025365Actual
167593139.002024-01-025465Actual
1676080441.002024-01-025665Actual
1676120073.002024-01-025765Actual
1676247990.002024-01-026065Actual
167633939.002024-01-026165Actual
167643939.002024-01-026265Actual
167656022.002024-01-026365Actual
16766518.002024-01-026565Actual
16767470.002024-01-026665Actual
16768240.002024-01-026765Actual
16769180.002024-01-026865Actual
1677052.002024-01-026965Actual
1677178.002024-01-027165Actual
16772903.002024-01-027265Actual
16773332.002024-01-027365Actual
16774298.002024-01-027465Actual
167752839.002024-01-027665Actual
16776689.002024-01-027765Actual
16777204.002024-01-027865Actual
16778827.002024-01-028065Actual
16779512.002024-01-028165Actual
1678053.002024-01-028265Actual
16781185.002024-01-028365Actual
16782164.002024-01-028465Actual
16783147.002024-01-028565Actual
16784675.002024-01-028765Actual
16785213.002024-01-028965Actual
16786327.002024-01-029065Actual
16787-262.002024-01-029165Actual
16788436.002024-01-029265Actual
1678940314.002024-01-029465Actual
1679010.002024-01-029665Actual
16791679.002024-01-029765Actual
1679238500.002024-01-029965Actual
16793401461.002024-01-0210165Actual
2189510701.002024-06-011875Actual
2189634101.002024-06-011975Actual
218979737.002024-06-012075Actual
2189856047.002024-06-012175Actual
218999088.002024-06-012275Actual
219003790.002024-06-012375Actual
2190117861.002024-06-012475Actual
2190216640.002024-06-012875Actual
21903145704.002024-06-012975Actual
2190451238.002024-06-013175Actual
2190525028.002024-06-013275Actual
2190619116.002024-06-013375Actual
2190732510.002024-06-013475Actual
2190878189.002024-06-013575Actual
2190966310.002024-06-013775Actual
2191024460.002024-06-013875Actual
2191143647.002024-06-013975Actual
2191224284.002024-06-014075Actual
21913-245450.002024-06-014375Actual
219141072000.002024-06-014675Actual
2191515622.002024-06-0110075Actual
2280145881.002024-07-026015Actual
228023766.002024-07-026115Actual
228032825.002024-07-026215Actual
22804396.002024-07-026515Actual
22805360.002024-07-026615Actual
22806190.002024-07-026715Actual
22807140.002024-07-026815Actual
2280840.002024-07-026915Actual
2280964.002024-07-027115Actual
22810290.002024-07-027315Actual
22811239.002024-07-027415Actual
22812383.002024-07-027615Actual
22813690.002024-07-027715Actual
22814212.002024-07-027815Actual
22815814.002024-07-028015Actual
22816504.002024-07-028115Actual
2281750.002024-07-028215Actual
22818173.002024-07-028315Actual
22819145.002024-07-028415Actual
22820138.002024-07-028515Actual
22821743.002024-07-028715Actual
22822189.002024-07-028915Actual
22823290.002024-07-029015Actual
22824-232.002024-07-029115Actual
22825387.002024-07-029215Actual
22826297.002024-07-029415Actual
2282711.002024-07-029615Actual
22828126589.002024-07-021225Actual
228297595.002024-07-025265Actual
2283022786.002024-07-025365Actual
228313201.002024-07-025465Actual
2283278998.002024-07-025665Actual
2283339961.002024-07-026065Actual
228344100.002024-07-026165Actual
228354100.002024-07-026265Actual
228368545.002024-07-026365Actual
22837601.002024-07-026565Actual
22838546.002024-07-026665Actual
22839270.002024-07-026765Actual
22840203.002024-07-026865Actual
2284160.002024-07-026965Actual
2284288.002024-07-027165Actual
22843569.002024-07-027265Actual
36184254.002025-07-037865Actual
36185977.002025-07-038065Actual
36186605.002025-07-038165Actual
3618759.002025-07-038265Actual
36188207.002025-07-038365Actual
36189174.002025-07-038465Actual
36190166.002025-07-038565Actual
36191891.002025-07-038765Actual
36192189.002025-07-038965Actual
36193290.002025-07-039065Actual
36194-232.002025-07-039165Actual
36195387.002025-07-039265Actual
3619615642.002025-07-039465Actual
3619711.002025-07-039665Actual
36198416.002025-07-039765Actual
3619943000.002025-07-039965Actual

Generated 2025-11-02 00:07:37.397 UTC