[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 250   

3663 items

NOTE: Only 1000 elements of total 3663 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10486616.002023-07-066565Actual
19854459.002024-04-069765Actual
3052443000.002025-02-049965Actual
3932244.002022-10-056365Actual
10487480.002023-07-066565Budget
1985538500.002024-04-069965Actual
30525489268.002025-02-0410165Actual
394553.002022-10-056565Actual
10488380.002023-07-066665Budget
19856275798.002024-04-0610165Actual
30526681549.002025-02-04475Actual
395380.002022-10-056565Budget
10489560.002023-07-066665Actual
19857514972.002024-04-06475Actual
30527790647.002025-02-04675Actual
396380.002022-10-056665Budget
10490200.002023-07-066765Budget
19858575542.002024-04-06675Actual
3052821297.002025-02-04775Actual
397503.002022-10-056665Actual
10491273.002023-07-066765Actual
1985920486.002024-04-06775Actual
3052915812.002025-02-04875Actual
398252.002022-10-056765Actual
10492210.002023-07-066865Actual
1986011510.002024-04-06875Actual
30530115039.002025-02-041375Actual
399200.002022-10-056765Budget
10493200.002023-07-066865Budget
1986192374.002024-04-061375Actual
3053185389.002025-02-041475Actual
400200.002022-10-056865Budget
1049462.002023-07-066965Actual
1986253525.002024-04-061475Actual
30532143897.002025-02-041575Actual
401189.002022-10-056865Actual
1049580.002023-07-067165Budget
19863124317.002024-04-061575Actual
3053314817.002025-02-041875Actual
40255.002022-10-056965Actual
1049691.002023-07-067165Actual
1986410701.002024-04-061875Actual
3053447217.002025-02-041975Actual
40349.002022-10-057165Actual
10497650.002023-07-067265Budget
1986534101.002024-04-061975Actual
3053513483.002025-02-042075Actual
40470.002022-10-057165Budget
10498266.002023-07-067265Actual
1986610165.002024-04-062075Actual
3053674423.002025-02-042175Actual
405280.002022-10-057265Budget
10499364.002023-07-067365Actual
1986756047.002024-04-062175Actual
3053712711.002025-02-042275Actual
406168.002022-10-057265Actual
10500300.002023-07-067365Budget
198689272.002024-04-062275Actual
305385248.002025-02-042375Actual
407336.002022-10-057365Actual
10501270.002023-07-067465Actual
198693828.002024-04-062375Actual
3053925268.002025-02-042475Actual
408300.002022-10-057365Budget
10502200.002023-07-067465Budget
1987018249.002024-04-062475Actual
3054021395.002025-02-042875Actual
409200.002022-10-057465Budget
105032800.002023-07-067665Budget
1987115282.002024-04-062875Actual
30541187338.002025-02-042975Actual
410248.002022-10-057465Actual
105041542.002023-07-067665Actual
19872133812.002024-04-062975Actual
3054268667.002025-02-043175Actual
411846.002022-10-057665Actual
10505686.002023-07-067765Actual
1987346019.002024-04-063175Actual
3054337056.002025-02-043275Actual
4121700.002022-10-057665Budget
10506550.002023-07-067765Budget
1987427258.002024-04-063275Actual
3054426757.002025-02-043375Actual
413550.002022-10-057765Budget
10507182.002023-07-067865Actual
1987520986.002024-04-063375Actual
3054559219.002025-02-043475Actual
414667.002022-10-057765Actual
10508200.002023-07-067865Budget
1987637870.002024-04-063475Actual
30546164374.002025-02-043575Actual
415178.002022-10-057865Actual
10509650.002023-07-068065Budget
1987763296.002024-04-063575Actual
30547163032.002025-02-043775Actual
416200.002022-10-057865Budget
10510690.002023-07-068065Actual
1987855240.002024-04-063775Actual
3054835689.002025-02-043875Actual
417650.002022-10-058065Budget
10511427.002023-07-068165Actual
1987928142.002024-04-063875Actual
3054958679.002025-02-043975Actual
418668.002022-10-058065Actual
10512380.002023-07-068165Budget
1988051712.002024-04-063975Actual
3055031223.002025-02-044075Actual
419414.002022-10-058165Actual
1051350.002023-07-068265Budget
1988122302.002024-04-064075Actual
30551649329.002025-02-044375Actual
420480.002022-10-058165Budget
1051442.002023-07-068265Actual
19882134897.002024-04-064375Actual
30552689921.002025-02-044675Actual
42140.002022-10-058265Budget
10515146.002023-07-068365Actual
19883971486.002024-04-064675Actual
3055322100.002025-02-0410075Actual
42240.002022-10-058265Actual
10516100.002023-07-068365Budget
1988415961.002024-04-0610075Actual
3158763342.002025-03-066015Actual
423140.002022-10-058365Actual
10517100.002023-07-068465Budget
2082346644.002024-05-076015Actual
315887799.002025-03-066115Actual
424200.002022-10-058365Budget
10518123.002023-07-068465Actual
208244307.002024-05-076115Actual
315896499.002025-03-066215Actual
425100.002022-10-058465Budget
10519117.002023-07-068565Actual
208254307.002024-05-076215Actual
315901215.002025-03-066515Actual
426116.002022-10-058465Actual
10520100.002023-07-068565Budget
20826570.002024-05-076515Actual
315911105.002025-03-066615Actual
427112.002022-10-058565Actual
10521550.002023-07-068765Budget
20827518.002024-05-076615Actual
31592540.002025-03-066715Actual
428100.002022-10-058565Budget
10522630.002023-07-068765Actual
20828263.002024-05-076715Actual
31593405.002025-03-066815Actual
429550.002022-10-058765Budget
10523120.002023-07-068965Actual
20829195.002024-05-076815Actual
31594122.002025-03-066915Actual
430630.002022-10-058765Actual
10524184.002023-07-069065Actual
2083057.002024-05-076915Actual
31595176.002025-03-067115Actual
431113.002022-10-058965Actual
10525-147.002023-07-069165Actual
2083188.002024-05-077115Actual
31596702.002025-03-067315Actual
432174.002022-10-059065Actual
10526246.002023-07-069265Actual
20832351.002024-05-077315Actual
31597466.002025-03-067415Actual
433-139.002022-10-059165Actual
1052712261.002023-07-069465Actual
20833322.002024-05-077415Actual
31598743.002025-03-067615Actual
434232.002022-10-059265Actual
105287.002023-07-069665Actual
20834394.002024-05-077615Actual
315991337.002025-03-067715Actual
4354254.002022-10-059465Actual
10529138.002023-07-069765Actual
20835709.002024-05-077715Actual
31600343.002025-03-067815Actual
4367.002022-10-059665Actual
1053038500.002023-07-069965Actual
20836201.002024-05-077815Actual
316011318.002025-03-068015Actual
43795.002022-10-059765Actual
10531133106.002023-07-0610165Actual
20837803.002024-05-078015Actual
31602815.002025-03-068115Actual
43838500.002022-10-059965Actual
10532153100.002023-07-0610165Budget
20838497.002024-05-078115Actual
3160380.002025-03-068215Actual
43953300.002022-10-0510165Budget
10533190501.002023-07-06475Actual
2083950.002024-05-078215Actual
31604279.002025-03-068315Actual
44056105.002022-10-0510165Actual
10534454012.002023-07-06675Actual
20840177.002024-05-078315Actual
31605235.002025-03-068415Actual
44164261.002022-10-05475Actual
1053513118.002023-07-06775Actual
20841155.002024-05-078415Actual
31606223.002025-03-068515Actual
44295647.002022-10-05675Actual
105369080.002023-07-06875Actual
20842142.002024-05-078515Actual
316071215.002025-03-068715Actual
4432552.002022-10-05775Actual
1053773549.002023-07-061375Actual
20843675.002024-05-078715Actual
31608255.002025-03-068915Actual
4441912.002022-10-05875Actual
1053846309.002023-07-061475Actual
20844201.002024-05-078915Actual
31609391.002025-03-069015Actual
44515064.002022-10-051375Actual
1053985354.002023-07-061575Actual
20845309.002024-05-079015Actual
31610-313.002025-03-069115Actual
44610425.002022-10-051475Actual
105408232.002023-07-061875Actual
20846-247.002024-05-079115Actual
31611522.002025-03-069215Actual
44717407.002022-10-051575Actual
1054126232.002023-07-061975Actual
20847412.002024-05-079215Actual
31612317.002025-03-069415Actual
4488232.002022-10-051875Actual
105428561.002023-07-062075Actual
20848294.002024-05-079415Actual
3161315.002025-03-069615Actual
44926232.002022-10-051975Actual
1054344653.002023-07-062175Actual
2084910.002024-05-079615Actual
31614159809.002025-03-061225Actual
4507738.002022-10-052075Actual
105447132.002023-07-062275Actual
20850119879.002024-05-071225Actual
3161517756.002025-03-065265Actual
45143030.002022-10-052175Actual
105452916.002023-07-062375Actual
2085120949.002024-05-075265Actual
3161617756.002025-03-065365Actual
4527062.002022-10-052275Actual
1054613589.002023-07-062475Actual
2085231424.002024-05-075365Actual
31617631.002025-03-065465Actual
4532886.002022-10-052375Actual
1054712017.002023-07-062875Actual
20853153.002024-05-075465Actual
31618123781.002025-03-065665Actual
45415979.002022-10-052475Actual
10548105222.002023-07-062975Actual
2085485031.002024-05-075665Actual
3161926634.002025-03-065765Actual
45513062.002022-10-052875Actual
1054939702.002023-07-063175Actual
2085541262.002024-05-076065Actual
3162055973.002025-03-066065Actual
456114372.002022-10-052975Actual
1055017727.002023-07-063275Actual
208563387.002024-05-076165Actual
316215743.002025-03-066165Actual
45734833.002022-10-053175Actual
1055117102.002023-07-063375Actual
208573810.002024-05-076265Actual
316224595.002025-03-066265Actual
45817346.002022-10-053275Actual
1055231463.002023-07-063475Actual
208587856.002024-05-076365Actual
316237990.002025-03-066365Actual
45916943.002022-10-053375Actual
1055340744.002023-07-063575Actual
20859608.002024-05-076565Actual
31624842.002025-03-066565Actual
4606427.002022-10-053475Actual
1055440489.002023-07-063775Actual
20860553.002024-05-076665Actual
31625766.002025-03-066665Actual
46123503.002022-10-053575Actual
1055520232.002023-07-063875Actual
20861270.002024-05-076765Actual
31626386.002025-03-066765Actual
46219883.002022-10-053775Actual
1055640825.002023-07-063975Actual
20862203.002024-05-076865Actual
31627293.002025-03-066865Actual
46320232.002022-10-053875Actual
1055717537.002023-07-064075Actual
2086361.002024-05-076965Actual
3162884.002025-03-066965Actual
46435207.002022-10-053975Actual
10558131839.002023-07-064375Actual
2086488.002024-05-077165Actual
31629122.002025-03-067165Actual
46519062.002022-10-054075Actual
10559497272.002023-07-064675Actual
20865262.002024-05-077265Actual
31630399.002025-03-067265Actual
466350000.002022-10-054275Actual
1056011886.002023-07-0610075Actual
20866361.002024-05-077365Actual
31631532.002025-03-067365Actual
467-657203.802022-10-054375Actual
1154439376.002023-08-056015Actual
20867336.002024-05-077465Actual
31632388.002025-03-067465Actual
468359790.802022-10-054575Actual
1154540500.002023-08-056015Budget
208682618.002024-05-077665Actual
316333894.002025-03-067665Actual
469-51614.002022-10-054675Actual
115464200.002023-08-056115Budget
20869716.002024-05-077765Actual
316341085.002025-03-067765Actual
47013976.002022-10-0510075Actual
115474444.002023-08-056115Actual
20870203.002024-05-077865Actual
31635306.002025-03-067865Actual
145437080.002022-11-056015Actual
115482828.002023-08-056215Actual
20871811.002024-05-078065Actual
316361229.002025-03-068065Actual
145531600.002022-11-056015Budget
115493000.002023-08-056215Budget
20872502.002024-05-078165Actual
31637761.002025-03-068165Actual
14562700.002022-11-056115Budget
11550550.002023-08-056515Budget
2087352.002024-05-078265Actual
3163876.002025-03-068265Actual
14572966.002022-11-056115Actual
11551480.002023-08-056515Actual
20874181.002024-05-078365Actual
31639266.002025-03-068365Actual
14582595.002022-11-056215Actual
11552436.002023-08-056615Actual
20875161.002024-05-078465Actual
31640231.002025-03-068465Actual
14591900.002022-11-056215Budget
11553480.002023-08-056615Budget
20876145.002024-05-078565Actual
31641212.002025-03-068565Actual
1460480.002022-11-056515Budget
11554224.002023-08-056715Actual
20877675.002024-05-078765Actual
316421053.002025-03-068765Actual
1461540.002022-11-056515Actual
11555280.002023-08-056715Budget
20878209.002024-05-078965Actual
31643251.002025-03-068965Actual
1462491.002022-11-056615Actual
11556168.002023-08-056815Actual
20879321.002024-05-079065Actual
31644386.002025-03-069065Actual
1463380.002022-11-056615Budget
11557200.002023-08-056815Budget
20880-257.002024-05-079165Actual
31645-309.002025-03-069165Actual
1464200.002022-11-056715Budget
1155848.002023-08-056915Actual
20881428.002024-05-079265Actual
31646514.002025-03-069265Actual
1465252.002022-11-056715Actual
11559100.002023-08-057115Budget
2088233912.002024-05-079465Actual
3164729715.002025-03-069465Actual
1466189.002022-11-056815Actual
1156072.002023-08-057115Actual
2088310.002024-05-079665Actual
3164813.002025-03-069665Actual
1467200.002022-11-056815Budget
11561400.002023-08-057315Budget
20884538.002024-05-079765Actual
316491113.002025-03-069765Actual
146854.002022-11-056915Actual
11562322.002023-08-057315Actual
2088543000.002024-05-079965Actual
3165043000.002025-03-069965Actual
146990.002022-11-057115Actual
11563205.002023-08-057415Actual
20886349163.002024-05-0710165Actual
31651443914.002025-03-0610165Actual
147090.002022-11-057115Budget
11564200.002023-08-057415Budget
20887494396.002024-05-07475Actual
31652606055.002025-03-06475Actual
1471300.002022-11-057315Budget
11565392.002023-08-057615Actual
20888518382.002024-05-07675Actual
31653682174.002025-03-06675Actual
1472362.002022-11-057315Actual
11566380.002023-08-057615Budget
2088916746.002024-05-07775Actual
3165420608.002025-03-06775Actual
1473208.002022-11-057415Actual
11567705.002023-08-057715Actual
2089010367.002024-05-07875Actual
3165513643.002025-03-06875Actual
1474200.002022-11-057415Budget
11568650.002023-08-057715Budget
2089180867.002024-05-071375Actual
3165693116.002025-03-061375Actual
1475380.002022-11-057615Budget
11569200.002023-08-057815Budget
2089246654.002024-05-071475Actual
3165773674.002025-03-061475Actual
1476441.002022-11-057615Actual
11570226.002023-08-057815Actual
2089399529.002024-05-071575Actual
31658140527.002025-03-061575Actual
1477793.002022-11-057715Actual
11571898.002023-08-058015Actual
2089410701.002024-05-071875Actual
3165914817.002025-03-061875Actual
1478650.002022-11-057715Budget
11572850.002023-08-058015Budget
2089534101.002024-05-071975Actual
3166047217.002025-03-061975Actual
1479200.002022-11-057815Budget
11573480.002023-08-058115Budget
2089610915.002024-05-072075Actual
3166115261.002025-03-062075Actual
1480255.002022-11-057815Actual
11574556.002023-08-058115Actual
2089758455.002024-05-072175Actual
3166275018.002025-03-062175Actual
14811039.002022-11-058015Actual
1157558.002023-08-058215Actual
208989088.002024-05-072275Actual
3166312838.002025-03-062275Actual
1482850.002022-11-058015Budget
1157650.002023-08-058215Budget
208993828.002024-05-072375Actual
316645301.002025-03-062375Actual
1483550.002022-11-058115Budget
11577200.002023-08-058315Budget
2090019025.002024-05-072475Actual
3166527150.002025-03-062475Actual
1484643.002022-11-058115Actual
11578204.002023-08-058315Actual
2090115622.002024-05-072875Actual
3166624216.002025-03-062875Actual
148568.002022-11-058215Actual
11579200.002023-08-058415Budget
20902136788.002024-05-072975Actual
31667212040.002025-03-062975Actual
148660.002022-11-058215Budget
11580182.002023-08-058415Actual
2090354934.002024-05-073175Actual
3166867818.002025-03-063175Actual
1487200.002022-11-058315Budget
11581163.002023-08-058515Actual
2090425524.002024-05-073275Actual
3166931223.002025-03-063275Actual
1488238.002022-11-058315Actual
11582200.002023-08-058515Budget
2090522025.002024-05-073375Actual
3167025894.002025-03-063375Actual
1489216.002022-11-058415Actual
11583650.002023-08-058715Budget
2090633383.002024-05-073475Actual
3167144887.002025-03-063475Actual
1490200.002022-11-058415Budget
11584720.002023-08-058715Actual
20907121643.002024-05-073575Actual
31672180800.002025-03-063575Actual
1491200.002022-11-058515Budget
11585177.002023-08-058915Actual
2090892953.002024-05-073775Actual
31673161199.002025-03-063775Actual
1492190.002022-11-058515Actual
11586273.002023-08-059015Actual
2090926827.002024-05-073875Actual
3167438602.002025-03-063875Actual
1493810.002022-11-058715Actual
11587-218.002023-08-059115Actual
2091047942.002024-05-073975Actual
3167570615.002025-03-063975Actual
1494750.002022-11-058715Budget
11588364.002023-08-059215Actual
2091122798.002024-05-074075Actual
3167635340.002025-03-064075Actual
1495211.002022-11-058915Actual
11589246.002023-08-059415Actual
20912-148500.002024-05-074375Actual
31677294113.002025-03-064375Actual
1496324.002022-11-059015Actual
115908.002023-08-059615Actual
209131064354.002024-05-074675Actual
31678776715.002025-03-064675Actual
1497-259.002022-11-059115Actual
11591169150.002023-08-051225Actual
2091416640.002024-05-0710075Actual
3167923746.002025-03-0610075Actual
1498432.002022-11-059215Actual
1159227881.002023-08-055265Actual
2182453775.002024-06-046015Actual
3271159119.002025-04-066015Actual
1499285.002022-11-059415Actual
1159324000.002023-08-055265Budget
218256069.002024-06-046115Actual
327126066.002025-04-066115Actual
15009.002022-11-059615Actual
1159410600.002023-08-055365Budget
218264414.002024-06-046215Actual
327134853.002025-04-066215Actual
1501109465.002022-11-051225Actual
1159511152.002023-08-055365Actual
21827569.002024-06-046515Actual
32714869.002025-04-066515Actual
150225756.002022-11-055265Actual
1159628.002023-08-055465Actual
21828518.002024-06-046615Actual
32715791.002025-04-066615Actual
150329600.002022-11-055265Budget
115970.002023-08-055465Budget
21829264.002024-06-046715Actual
32716403.002025-04-066715Actual
150415300.002022-11-055365Budget
11598130500.002023-08-055665Budget
21830198.002024-06-046815Actual
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150516097.002022-11-055365Actual
11599124324.002023-08-055665Actual
2183157.002024-06-046915Actual
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1506707.002022-11-055465Actual
116009293.002023-08-055765Actual
2183286.002024-06-047115Actual
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1507800.002022-11-055465Budget
1160114900.002023-08-055765Budget
21833365.002024-06-047315Actual
32720556.002025-04-067315Actual
150870700.002022-11-055665Budget
1160229300.002023-08-056065Budget
21834304.002024-06-047415Actual
32721383.002025-04-067415Actual
150982201.002022-11-055665Actual
1160333120.002023-08-056065Actual
21835421.002024-06-047615Actual
32722643.002025-04-067615Actual
15108048.002022-11-055765Actual
116043058.002023-08-056165Actual
21836757.002024-06-047715Actual
327231157.002025-04-067715Actual
151112900.002022-11-055765Budget
116052600.002023-08-056165Budget
21837219.002024-06-047815Actual
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151224960.002022-11-056065Actual
116062100.002023-08-056265Budget
21838875.002024-06-048015Actual
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151326400.002022-11-056065Budget
116071699.002023-08-056265Actual
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15142600.002022-11-056165Budget
116089600.002023-08-056365Budget
2184056.002024-06-048215Actual
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15151996.002022-11-056165Actual
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32728293.002025-04-068315Actual
15161497.002022-11-056265Actual
11610480.002023-08-056565Budget
21842168.002024-06-048415Actual
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15171800.002022-11-056265Budget
11611376.002023-08-056565Actual
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32730234.002025-04-068515Actual
15188700.002022-11-056365Budget
11612342.002023-08-056665Actual
21844743.002024-06-048715Actual
327311134.002025-04-068715Actual
151916097.002022-11-056365Actual
11613380.002023-08-056665Budget
21845218.002024-06-048915Actual
32732278.002025-04-068915Actual
1520306.002022-11-056565Actual
11614200.002023-08-056765Budget
21846336.002024-06-049015Actual
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1521380.002022-11-056565Budget
11615184.002023-08-056765Actual
21847-269.002024-06-049115Actual
32734-342.002025-04-069115Actual
1522380.002022-11-056665Budget
11616136.002023-08-056865Actual
21848448.002024-06-049215Actual
32735571.002025-04-069215Actual
1523278.002022-11-056665Actual
11617200.002023-08-056865Budget
21849318.002024-06-049415Actual
32736321.002025-04-069415Actual
1524144.002022-11-056765Actual
1161838.002023-08-056965Actual
2185011.002024-06-049615Actual
3273714.002025-04-069615Actual
1525200.002022-11-056765Budget
1161980.002023-08-057165Budget
2185194881.002024-06-041225Actual
3273858263.002025-04-061225Actual
1526200.002022-11-056865Budget
1162052.002023-08-057165Actual
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1527108.002022-11-056865Actual
11621650.002023-08-057265Budget
2185328151.002024-06-045365Actual
327407768.002025-04-065365Actual
152831.002022-11-056965Actual
116221115.002023-08-057265Actual
21854105578.002024-06-045665Actual
327411.002025-04-065465Actual
152960.002022-11-057165Actual
11623300.002023-08-057365Budget
2185523459.002024-06-045765Actual
3274256234.002025-04-065665Actual
153070.002022-11-057165Budget
11624280.002023-08-057365Actual
2185635880.002024-06-046065Actual
327432913.002025-04-065765Actual
1531280.002022-11-057265Budget
11625200.002023-08-057465Budget
218572945.002024-06-046165Actual
3274457587.002025-04-066065Actual
1532321.002022-11-057265Actual
11626173.002023-08-057465Actual
218582209.002024-06-046265Actual
327455317.002025-04-066165Actual
1533218.002022-11-057365Actual
116272800.002023-08-057665Budget
2185911729.002024-06-046365Actual
327465909.002025-04-066265Actual
1534300.002022-11-057365Budget
116284520.002023-08-057665Actual
21860294.002024-06-046565Actual
327478739.002025-04-066365Actual
1535200.002022-11-057465Budget
11629550.002023-08-057765Budget
21861267.002024-06-046665Actual
32748983.002025-04-066565Actual
1536175.002022-11-057465Actual
11630669.002023-08-057765Actual
21862138.002024-06-046765Actual
32749894.002025-04-066665Actual
15372703.002022-11-057665Actual
11631218.002023-08-057865Actual
21863102.002024-06-046865Actual
32750445.002025-04-066765Actual
15381700.002022-11-057665Budget
11632200.002023-08-057865Budget
2186429.002024-06-046965Actual
32751339.002025-04-066865Actual
1539550.002022-11-057765Budget
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2186547.002024-06-047165Actual
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1540507.002022-11-057765Actual
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1541162.002022-11-057865Actual
11635380.002023-08-058165Budget
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1542200.002022-11-057865Budget
11636530.002023-08-058165Actual
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32755593.002025-04-067365Actual
1543650.002022-11-058065Budget
1163750.002023-08-058265Budget
218692024.002024-06-047665Actual
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1544617.002022-11-058065Actual
1163854.002023-08-058265Actual
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1545382.002022-11-058165Actual
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1546480.002022-11-058165Budget
11640100.002023-08-058365Budget
21872592.002024-06-048065Actual
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154740.002022-11-058265Budget
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21873366.002024-06-048165Actual
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154838.002022-11-058265Actual
11642100.002023-08-058465Budget
2187436.002024-06-048265Actual
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1549132.002022-11-058365Actual
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1550200.002022-11-058365Budget
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32763282.002025-04-068365Actual
1551100.002022-11-058465Budget
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32764250.002025-04-068465Actual
1552114.002022-11-058465Actual
11646720.002023-08-058765Actual
21878540.002024-06-048765Actual
32765226.002025-04-068565Actual
1553105.002022-11-058565Actual
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21879137.002024-06-048965Actual
327661053.002025-04-068765Actual
1554100.002022-11-058565Budget
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1555550.002022-11-058765Budget
11649-198.002023-08-059165Actual
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32768417.002025-04-069065Actual
1556540.002022-11-058765Actual
11650329.002023-08-059265Actual
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1557111.002022-11-058965Actual
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2188323925.002024-06-049465Actual
32770556.002025-04-069265Actual
1558171.002022-11-059065Actual
116528.002023-08-059665Actual
218848.002024-06-049665Actual
3277113707.002025-04-069465Actual
1559-137.002022-11-059165Actual
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21885676.002024-06-049765Actual
3277213.002025-04-069665Actual
1560228.002022-11-059265Actual
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2188643000.002024-06-049965Actual
32773295.002025-04-069765Actual
156129118.002022-11-059465Actual
11655557639.002023-08-0510165Actual
21887312797.002024-06-0410165Actual
3277443000.002025-04-069965Actual
15626.002022-11-059665Actual
11656501900.002023-08-0510165Budget
21888433796.002024-06-04475Actual
32775194213.002025-04-0610165Actual
1563337.002022-11-059765Actual
11657971221.002023-08-05475Actual
21889464440.002024-06-04675Actual
32776247387.002025-04-06475Actual
156438500.002022-11-059965Actual
11658521905.002023-08-05675Actual
2189017035.002024-06-04775Actual
32777599504.002025-04-06675Actual
1565305900.002022-11-0510165Budget
1165918201.002023-08-05775Actual
218919288.002024-06-04875Actual
3277818038.002025-04-06775Actual
1566321957.002022-11-0510165Actual
1166010438.002023-08-05875Actual
2189265486.002024-06-041375Actual
3277911990.002025-04-06875Actual
1567508096.002022-11-05475Actual
1166176720.002023-08-051375Actual
2189341799.002024-06-041475Actual
3278097119.002025-04-061375Actual
1568316340.002022-11-05675Actual
1166249581.002023-08-051475Actual
21894101248.002024-06-041575Actual
11663112731.002023-08-051575Actual
116648232.002023-08-051875Actual
1166526232.002023-08-051975Actual
116667655.002023-08-052075Actual
1166746764.002023-08-052175Actual
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1167420015.002023-08-053275Actual
1167514545.002023-08-053375Actual
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1167897213.002023-08-053775Actual
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1168041550.002023-08-053975Actual
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1267240500.002023-09-056015Budget
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126744200.002023-09-056115Budget
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12680434.002023-09-056615Actual
12681480.002023-09-056615Budget
12682280.002023-09-056715Budget
12683225.002023-09-056715Actual
12684200.002023-09-056815Budget
12685171.002023-09-056815Actual
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1268770.002023-09-057115Actual
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12689400.002023-09-057315Budget
12690339.002023-09-057315Actual
12691200.002023-09-057415Budget
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12693427.002023-09-057615Actual
12694380.002023-09-057615Budget
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12696650.002023-09-057715Budget
12697244.002023-09-057815Actual
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12699850.002023-09-058015Budget
12700963.002023-09-058015Actual
12701596.002023-09-058115Actual
12702480.002023-09-058115Budget
1270350.002023-09-058215Budget
1270461.002023-09-058215Actual
12705215.002023-09-058315Actual
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12708200.002023-09-058415Budget
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12710200.002023-09-058515Budget
12711810.002023-09-058715Actual
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127189.002023-09-059615Actual
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1272026991.002023-09-055265Actual
1272128300.002023-09-055265Budget
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127322084.002023-09-056165Actual
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12741380.002023-09-056665Budget
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12743200.002023-09-056765Budget
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12745132.002023-09-056865Actual
1274639.002023-09-056965Actual
1274754.002023-09-057165Actual
1274880.002023-09-057165Budget
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12751300.002023-09-057365Budget
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12753200.002023-09-057465Budget
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127552800.002023-09-057665Budget
127562999.002023-09-057665Actual
12757540.002023-09-057765Actual
12758550.002023-09-057765Budget
12759200.002023-09-057865Budget
12760158.002023-09-057865Actual
12761598.002023-09-058065Actual
12762650.002023-09-058065Budget
12763370.002023-09-058165Actual
12764380.002023-09-058165Budget
1276550.002023-09-058265Budget
1276636.002023-09-058265Actual
12767126.002023-09-058365Actual
12768100.002023-09-058365Budget
12769108.002023-09-058465Actual
12770100.002023-09-058465Budget
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12772101.002023-09-058565Actual
12773550.002023-09-058765Budget
12774540.002023-09-058765Actual
12775105.002023-09-058965Actual
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12777-130.002023-09-059165Actual
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1277924228.002023-09-059465Actual
127806.002023-09-059665Actual
12781563.002023-09-059765Actual
1278238500.002023-09-059965Actual
12783337398.002023-09-0510165Actual
12784320500.002023-09-0510165Budget
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1278716793.002023-09-05775Actual
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127928232.002023-09-051875Actual
1279326232.002023-09-051975Actual
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1279538158.002023-09-052175Actual
127966991.002023-09-052275Actual
127972945.002023-09-052375Actual
1279813440.002023-09-052475Actual
1279913323.002023-09-052875Actual
12800116658.002023-09-052975Actual
1280137080.002023-09-053175Actual
1280217918.002023-09-053275Actual
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1280438180.002023-09-053475Actual
1280564446.002023-09-053575Actual
1280659758.002023-09-053775Actual
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1280919443.002023-09-054075Actual
12810169387.002023-09-054375Actual
12811842611.002023-09-054675Actual
1281211755.002023-09-0510075Actual
134791562.202023-10-048575Actual
13480-14059.802023-10-049275Actual
1348115622.002023-10-049375Actual
1370751308.002023-10-056015Actual
137086317.002023-10-056115Actual
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13710569.002023-10-056515Actual
13711518.002023-10-056615Actual
13712264.002023-10-056715Actual
13713198.002023-10-056815Actual
1371457.002023-10-056915Actual
1371586.002023-10-057115Actual
13716365.002023-10-057315Actual
13717304.002023-10-057415Actual
13718421.002023-10-057615Actual
13719757.002023-10-057715Actual
13720224.002023-10-057815Actual
13721909.002023-10-058015Actual
13722563.002023-10-058115Actual
1372358.002023-10-058215Actual
13724203.002023-10-058315Actual
13725182.002023-10-058415Actual
13726162.002023-10-058515Actual
13727743.002023-10-058715Actual
13728236.002023-10-058915Actual
13729363.002023-10-059015Actual
13730-290.002023-10-059115Actual
13731484.002023-10-059215Actual
13732333.002023-10-059415Actual
1373311.002023-10-059615Actual
13734158259.002023-10-051225Actual
1373534262.002023-10-055265Actual
1373644051.002023-10-055365Actual
1373731678.002023-10-055465Actual
1373893669.002023-10-055665Actual
1373961182.002023-10-055765Actual
1374033009.002023-10-056065Actual
137412709.002023-10-056165Actual
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1374311012.002023-10-056365Actual
13744486.002023-10-056565Actual
13745442.002023-10-056665Actual
13746222.002023-10-056765Actual
13747162.002023-10-056865Actual
1374849.002023-10-056965Actual
1374970.002023-10-057165Actual
137501101.002023-10-057265Actual
13751288.002023-10-057365Actual
13752326.002023-10-057465Actual
137533463.002023-10-057665Actual
13754578.002023-10-057765Actual
13755151.002023-10-057865Actual
13756567.002023-10-058065Actual
13757351.002023-10-058165Actual
1375833.002023-10-058265Actual
13759117.002023-10-058365Actual
1376097.002023-10-058465Actual
1376194.002023-10-058565Actual
13762540.002023-10-058765Actual
13763126.002023-10-058965Actual
13764194.002023-10-059065Actual
13765-155.002023-10-059165Actual
13766259.002023-10-059265Actual

Generated 2025-11-04 07:33:27.003 UTC