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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-02-096015Actual
33033920.002022-10-106015Actual
1042436800.002023-07-116015Actual
1979250815.002024-04-116015Actual
304626934.002025-02-096115Actual
33131600.002022-10-106015Budget
1042540500.002023-07-116015Budget
197935735.002024-04-116115Actual
304634413.002025-02-096215Actual
3322700.002022-10-106115Budget
104264200.002023-07-116115Budget
197945214.002024-04-116215Actual
30464781.002025-02-096515Actual
3333731.002022-10-106115Actual
104274153.002023-07-116115Actual
19795726.002024-04-116515Actual
30465710.002025-02-096615Actual
3342035.002022-10-106215Actual
104283000.002023-07-116215Budget
19796660.002024-04-116615Actual
30466365.002025-02-096715Actual
3351900.002022-10-106215Budget
104293776.002023-07-116215Actual
19797322.002024-04-116715Actual
30467265.002025-02-096815Actual
336480.002022-10-106515Budget
10430712.002023-07-116515Actual
19798248.002024-04-116815Actual
3046878.002025-02-096915Actual
337440.002022-10-106515Actual
10431550.002023-07-116515Budget
1979973.002024-04-116915Actual
30469114.002025-02-097115Actual
338400.002022-10-106615Actual
10432647.002023-07-116615Actual
19800107.002024-04-117115Actual
30470508.002025-02-097315Actual
339380.002022-10-106615Budget
10433480.002023-07-116615Budget
19801429.002024-04-117315Actual
30471356.002025-02-097415Actual
340200.002022-10-106715Budget
10434320.002023-07-116715Actual
19802363.002024-04-117415Actual
30472624.002025-02-097615Actual
341208.002022-10-106715Actual
10435280.002023-07-116715Budget
19803449.002024-04-117615Actual
304731122.002025-02-097715Actual
342152.002022-10-106815Actual
10436200.002023-07-116815Budget
19804809.002024-04-117715Actual
30474321.002025-02-097815Actual
343200.002022-10-106815Budget
10437240.002023-07-116815Actual
19805208.002024-04-117815Actual
304751243.002025-02-098015Actual
34444.002022-10-106915Actual
1043871.002023-07-116915Actual
19806788.002024-04-118015Actual
30476770.002025-02-098115Actual
34564.002022-10-107115Actual
10439100.002023-07-117115Budget
19807488.002024-04-118115Actual
3047776.002025-02-098215Actual
34690.002022-10-107115Budget
10440104.002023-07-117115Actual
1980847.002024-04-118215Actual
30478264.002025-02-098315Actual
347300.002022-10-107315Budget
10441416.002023-07-117315Actual
19809163.002024-04-118315Actual
30479221.002025-02-098415Actual
348301.002022-10-107315Actual
10442400.002023-07-117315Budget
19810135.002024-04-118415Actual
30480211.002025-02-098515Actual
349192.002022-10-107415Actual
10443276.002023-07-117415Actual
19811131.002024-04-118515Actual
304811134.002025-02-098715Actual
350200.002022-10-107415Budget
10444200.002023-07-117415Budget
19812743.002024-04-118715Actual
30482240.002025-02-098915Actual
351380.002022-10-107615Budget
10445380.002023-07-117615Budget
19813176.002024-04-118915Actual
30483369.002025-02-099015Actual
352384.002022-10-107615Actual
10446440.002023-07-117615Actual
19814270.002024-04-119015Actual
30484-295.002025-02-099115Actual
353691.002022-10-107715Actual
10447650.002023-07-117715Budget
19815-216.002024-04-119115Actual
30485492.002025-02-099215Actual
354650.002022-10-107715Budget
10448792.002023-07-117715Actual
19816360.002024-04-119215Actual
30486299.002025-02-099415Actual
355200.002022-10-107815Budget
10449200.002023-07-117815Budget
19817288.002024-04-119415Actual
3048714.002025-02-099615Actual
356210.002022-10-107815Actual
10450214.002023-07-117815Actual
1981811.002024-04-119615Actual
30488167982.002025-02-091225Actual
357806.002022-10-108015Actual
10451831.002023-07-118015Actual
1981989174.002024-04-111225Actual
3048929356.002025-02-095265Actual
358850.002022-10-108015Budget
10452850.002023-07-118015Budget
1982022063.002024-04-115265Actual
304909785.002025-02-095365Actual
359550.002022-10-108115Budget
10453514.002023-07-118115Actual
198214136.002024-04-115365Actual
3049111.002025-02-095465Actual
360499.002022-10-108115Actual
10454480.002023-07-118115Budget
198222255.002024-04-115465Actual
30492129640.002025-02-095665Actual
36149.002022-10-108215Actual
1045550.002023-07-118215Budget
1982361159.002024-04-115665Actual
304937339.002025-02-095765Actual
36260.002022-10-108215Budget
1045651.002023-07-118215Actual
1982427579.002024-04-115765Actual
3049449639.002025-02-096065Actual
363200.002022-10-108315Budget
10457200.002023-07-118315Budget
1982538033.002024-04-116065Actual
304955603.002025-02-096165Actual
364172.002022-10-108315Actual
10458180.002023-07-118315Actual
198263512.002024-04-116165Actual
304964074.002025-02-096265Actual
365147.002022-10-108415Actual
10459156.002023-07-118415Actual
198272342.002024-04-116265Actual
304978807.002025-02-096365Actual
366200.002022-10-108415Budget
10460200.002023-07-118415Budget
198284136.002024-04-116365Actual
30498723.002025-02-096565Actual
367200.002022-10-108515Budget
10461144.002023-07-118515Actual
19829336.002024-04-116565Actual
30499657.002025-02-096665Actual
368138.002022-10-108515Actual
10462200.002023-07-118515Budget
19830305.002024-04-116665Actual
30500327.002025-02-096765Actual
369720.002022-10-108715Actual
10463650.002023-07-118715Budget
19831156.002024-04-116765Actual
30501248.002025-02-096865Actual
370750.002022-10-108715Budget
10464720.002023-07-118715Actual
19832120.002024-04-116865Actual
3050272.002025-02-096965Actual
371144.002022-10-108915Actual
10465153.002023-07-118915Actual
1983334.002024-04-116965Actual
30503103.002025-02-097165Actual
372220.002022-10-109015Actual
10466235.002023-07-119015Actual
1983447.002024-04-117165Actual
30504880.002025-02-097265Actual
373-176.002022-10-109115Actual
10467-188.002023-07-119115Actual
19835827.002024-04-117265Actual
30505450.002025-02-097365Actual
374294.002022-10-109215Actual
10468313.002023-07-119215Actual
19836234.002024-04-117365Actual
30506378.002025-02-097465Actual
375219.002022-10-109415Actual
10469228.002023-07-119415Actual
19837250.002024-04-117465Actual
305074138.002025-02-097665Actual
3768.002022-10-109615Actual
104708.002023-07-119615Actual
198381877.002024-04-117665Actual
30508917.002025-02-097765Actual
37717392.002022-10-101225Actual
1047140819.002023-07-111225Actual
19839518.002024-04-117765Actual
30509266.002025-02-097865Actual
3781683.002022-10-105265Actual
1047210648.002023-07-115265Actual
19840161.002024-04-117865Actual
305101081.002025-02-098065Actual
3792200.002022-10-105265Budget
1047311200.002023-07-115265Budget
19841623.002024-04-118065Actual
30511669.002025-02-098165Actual
380-250.002022-10-105365Budget
1047451900.002023-07-115665Budget
19842386.002024-04-118165Actual
3051268.002025-02-098265Actual
381-561.002022-10-105365Actual
1047545149.002023-07-115665Actual
1984338.002024-04-118265Actual
30513241.002025-02-098365Actual
38221575.002022-10-105665Actual
104764436.002023-07-115765Actual
19844135.002024-04-118365Actual
30514212.002025-02-098465Actual
38322700.002022-10-105665Budget
104774000.002023-07-115765Budget
19845117.002024-04-118465Actual
30515193.002025-02-098565Actual
384500.002022-10-105765Budget
1047833810.002023-07-116065Actual
19846108.002024-04-118565Actual
30516891.002025-02-098765Actual
385467.002022-10-105765Actual
1047929300.002023-07-116065Budget
19847540.002024-04-118765Actual
30517229.002025-02-098965Actual
38625480.002022-10-106065Actual
104803816.002023-07-116165Actual
19848153.002024-04-118965Actual
30518353.002025-02-099065Actual
38726400.002022-10-106065Budget
104812600.002023-07-116165Budget
19849235.002024-04-119065Actual
30519-282.002025-02-099165Actual
3882600.002022-10-106165Budget
104823469.002023-07-116265Actual
19850-188.002024-04-119165Actual
30520470.002025-02-099265Actual
3892038.002022-10-106165Actual
104832100.002023-07-116265Budget
19851313.002024-04-119265Actual
3052139205.002025-02-099465Actual
3902293.002022-10-106265Actual
104849600.002023-07-116365Budget
1985230144.002024-04-119465Actual
3052211.002025-02-099665Actual
3911800.002022-10-106265Budget
104853993.002023-07-116365Actual
198538.002024-04-119665Actual
305231031.002025-02-099765Actual
3928700.002022-10-106365Budget
10486616.002023-07-116565Actual
19854459.002024-04-119765Actual
3052443000.002025-02-099965Actual
3932244.002022-10-106365Actual
10487480.002023-07-116565Budget
1985538500.002024-04-119965Actual
30525489268.002025-02-0910165Actual
394553.002022-10-106565Actual
10488380.002023-07-116665Budget
19856275798.002024-04-1110165Actual
30526681549.002025-02-09475Actual
395380.002022-10-106565Budget
10489560.002023-07-116665Actual
19857514972.002024-04-11475Actual
30527790647.002025-02-09675Actual
396380.002022-10-106665Budget
10490200.002023-07-116765Budget
19858575542.002024-04-11675Actual
3052821297.002025-02-09775Actual
397503.002022-10-106665Actual
10491273.002023-07-116765Actual
1985920486.002024-04-11775Actual
3052915812.002025-02-09875Actual
398252.002022-10-106765Actual
10492210.002023-07-116865Actual
1986011510.002024-04-11875Actual
30530115039.002025-02-091375Actual
399200.002022-10-106765Budget
10493200.002023-07-116865Budget
1986192374.002024-04-111375Actual
3053185389.002025-02-091475Actual
400200.002022-10-106865Budget
1049462.002023-07-116965Actual
1986253525.002024-04-111475Actual
30532143897.002025-02-091575Actual
401189.002022-10-106865Actual
1049580.002023-07-117165Budget
19863124317.002024-04-111575Actual
3053314817.002025-02-091875Actual
40255.002022-10-106965Actual
1049691.002023-07-117165Actual
1986410701.002024-04-111875Actual
3053447217.002025-02-091975Actual
40349.002022-10-107165Actual
10497650.002023-07-117265Budget
1986534101.002024-04-111975Actual
3053513483.002025-02-092075Actual
40470.002022-10-107165Budget
10498266.002023-07-117265Actual
1986610165.002024-04-112075Actual
3053674423.002025-02-092175Actual
405280.002022-10-107265Budget
10499364.002023-07-117365Actual
1986756047.002024-04-112175Actual
3053712711.002025-02-092275Actual
406168.002022-10-107265Actual
10500300.002023-07-117365Budget
198689272.002024-04-112275Actual
305385248.002025-02-092375Actual
407336.002022-10-107365Actual
10501270.002023-07-117465Actual
198693828.002024-04-112375Actual
3053925268.002025-02-092475Actual
408300.002022-10-107365Budget
10502200.002023-07-117465Budget
1987018249.002024-04-112475Actual
3054021395.002025-02-092875Actual
409200.002022-10-107465Budget
105032800.002023-07-117665Budget
1987115282.002024-04-112875Actual
30541187338.002025-02-092975Actual
410248.002022-10-107465Actual
105041542.002023-07-117665Actual
19872133812.002024-04-112975Actual
3054268667.002025-02-093175Actual
411846.002022-10-107665Actual
10505686.002023-07-117765Actual
1987346019.002024-04-113175Actual
3054337056.002025-02-093275Actual
4121700.002022-10-107665Budget
10506550.002023-07-117765Budget
1987427258.002024-04-113275Actual
3054426757.002025-02-093375Actual
413550.002022-10-107765Budget
10507182.002023-07-117865Actual
1987520986.002024-04-113375Actual
3054559219.002025-02-093475Actual
414667.002022-10-107765Actual
10508200.002023-07-117865Budget
1987637870.002024-04-113475Actual
30546164374.002025-02-093575Actual
415178.002022-10-107865Actual
10509650.002023-07-118065Budget
1987763296.002024-04-113575Actual
30547163032.002025-02-093775Actual
416200.002022-10-107865Budget
10510690.002023-07-118065Actual
1987855240.002024-04-113775Actual
3054835689.002025-02-093875Actual
417650.002022-10-108065Budget
10511427.002023-07-118165Actual
1987928142.002024-04-113875Actual
3054958679.002025-02-093975Actual
418668.002022-10-108065Actual
10512380.002023-07-118165Budget
1988051712.002024-04-113975Actual
3055031223.002025-02-094075Actual
419414.002022-10-108165Actual
1051350.002023-07-118265Budget
1988122302.002024-04-114075Actual
30551649329.002025-02-094375Actual
420480.002022-10-108165Budget
1051442.002023-07-118265Actual
19882134897.002024-04-114375Actual
30552689921.002025-02-094675Actual
42140.002022-10-108265Budget
10515146.002023-07-118365Actual
19883971486.002024-04-114675Actual
3055322100.002025-02-0910075Actual
42240.002022-10-108265Actual
10516100.002023-07-118365Budget
1988415961.002024-04-1110075Actual
3158763342.002025-03-116015Actual
423140.002022-10-108365Actual
10517100.002023-07-118465Budget
2082346644.002024-05-126015Actual
315887799.002025-03-116115Actual
424200.002022-10-108365Budget
10518123.002023-07-118465Actual
208244307.002024-05-126115Actual
315896499.002025-03-116215Actual
425100.002022-10-108465Budget
10519117.002023-07-118565Actual
208254307.002024-05-126215Actual
315901215.002025-03-116515Actual
426116.002022-10-108465Actual
10520100.002023-07-118565Budget
20826570.002024-05-126515Actual
315911105.002025-03-116615Actual
427112.002022-10-108565Actual
10521550.002023-07-118765Budget
20827518.002024-05-126615Actual
31592540.002025-03-116715Actual
428100.002022-10-108565Budget
10522630.002023-07-118765Actual
20828263.002024-05-126715Actual
31593405.002025-03-116815Actual
429550.002022-10-108765Budget
10523120.002023-07-118965Actual
20829195.002024-05-126815Actual
31594122.002025-03-116915Actual
430630.002022-10-108765Actual
10524184.002023-07-119065Actual
2083057.002024-05-126915Actual
31595176.002025-03-117115Actual
431113.002022-10-108965Actual
10525-147.002023-07-119165Actual
2083188.002024-05-127115Actual
31596702.002025-03-117315Actual
432174.002022-10-109065Actual
10526246.002023-07-119265Actual
20832351.002024-05-127315Actual
31597466.002025-03-117415Actual
433-139.002022-10-109165Actual
1052712261.002023-07-119465Actual
20833322.002024-05-127415Actual
31598743.002025-03-117615Actual
434232.002022-10-109265Actual
105287.002023-07-119665Actual
20834394.002024-05-127615Actual
315991337.002025-03-117715Actual
4354254.002022-10-109465Actual
10529138.002023-07-119765Actual
20835709.002024-05-127715Actual
31600343.002025-03-117815Actual
4367.002022-10-109665Actual
1053038500.002023-07-119965Actual
20836201.002024-05-127815Actual
316011318.002025-03-118015Actual
43795.002022-10-109765Actual
10531133106.002023-07-1110165Actual
20837803.002024-05-128015Actual
31602815.002025-03-118115Actual
43838500.002022-10-109965Actual
10532153100.002023-07-1110165Budget
20838497.002024-05-128115Actual
3160380.002025-03-118215Actual
43953300.002022-10-1010165Budget
10533190501.002023-07-11475Actual
2083950.002024-05-128215Actual
31604279.002025-03-118315Actual
44056105.002022-10-1010165Actual
10534454012.002023-07-11675Actual
20840177.002024-05-128315Actual
31605235.002025-03-118415Actual
44164261.002022-10-10475Actual
1053513118.002023-07-11775Actual
20841155.002024-05-128415Actual
31606223.002025-03-118515Actual
44295647.002022-10-10675Actual
105369080.002023-07-11875Actual
20842142.002024-05-128515Actual
316071215.002025-03-118715Actual
4432552.002022-10-10775Actual
1053773549.002023-07-111375Actual
20843675.002024-05-128715Actual
31608255.002025-03-118915Actual
4441912.002022-10-10875Actual
1053846309.002023-07-111475Actual
20844201.002024-05-128915Actual
31609391.002025-03-119015Actual
44515064.002022-10-101375Actual
1053985354.002023-07-111575Actual
20845309.002024-05-129015Actual
31610-313.002025-03-119115Actual
44610425.002022-10-101475Actual
105408232.002023-07-111875Actual
20846-247.002024-05-129115Actual
31611522.002025-03-119215Actual
44717407.002022-10-101575Actual
1054126232.002023-07-111975Actual
20847412.002024-05-129215Actual
31612317.002025-03-119415Actual
4488232.002022-10-101875Actual
105428561.002023-07-112075Actual
20848294.002024-05-129415Actual
3161315.002025-03-119615Actual
44926232.002022-10-101975Actual
1054344653.002023-07-112175Actual
2084910.002024-05-129615Actual
31614159809.002025-03-111225Actual
4507738.002022-10-102075Actual
105447132.002023-07-112275Actual
20850119879.002024-05-121225Actual
3161517756.002025-03-115265Actual
45143030.002022-10-102175Actual
105452916.002023-07-112375Actual
2085120949.002024-05-125265Actual
3161617756.002025-03-115365Actual
4527062.002022-10-102275Actual
1054613589.002023-07-112475Actual
2085231424.002024-05-125365Actual
31617631.002025-03-115465Actual
4532886.002022-10-102375Actual
1054712017.002023-07-112875Actual
20853153.002024-05-125465Actual
31618123781.002025-03-115665Actual
45415979.002022-10-102475Actual
10548105222.002023-07-112975Actual
2085485031.002024-05-125665Actual
3161926634.002025-03-115765Actual
45513062.002022-10-102875Actual
1054939702.002023-07-113175Actual
2085541262.002024-05-126065Actual
3162055973.002025-03-116065Actual
456114372.002022-10-102975Actual
1055017727.002023-07-113275Actual
208563387.002024-05-126165Actual
316215743.002025-03-116165Actual
45734833.002022-10-103175Actual
1055117102.002023-07-113375Actual
208573810.002024-05-126265Actual
316224595.002025-03-116265Actual
45817346.002022-10-103275Actual
1055231463.002023-07-113475Actual
208587856.002024-05-126365Actual
316237990.002025-03-116365Actual
45916943.002022-10-103375Actual
1055340744.002023-07-113575Actual
20859608.002024-05-126565Actual
31624842.002025-03-116565Actual
4606427.002022-10-103475Actual
1055440489.002023-07-113775Actual
20860553.002024-05-126665Actual
31625766.002025-03-116665Actual
46123503.002022-10-103575Actual
1055520232.002023-07-113875Actual
20861270.002024-05-126765Actual
31626386.002025-03-116765Actual
46219883.002022-10-103775Actual
1055640825.002023-07-113975Actual
20862203.002024-05-126865Actual
31627293.002025-03-116865Actual
46320232.002022-10-103875Actual
1055717537.002023-07-114075Actual
2086361.002024-05-126965Actual
3162884.002025-03-116965Actual
46435207.002022-10-103975Actual
10558131839.002023-07-114375Actual
2086488.002024-05-127165Actual
31629122.002025-03-117165Actual
46519062.002022-10-104075Actual
10559497272.002023-07-114675Actual
20865262.002024-05-127265Actual
31630399.002025-03-117265Actual
466350000.002022-10-104275Actual
1056011886.002023-07-1110075Actual
20866361.002024-05-127365Actual
31631532.002025-03-117365Actual
467-657203.802022-10-104375Actual
1154439376.002023-08-106015Actual
20867336.002024-05-127465Actual
31632388.002025-03-117465Actual
468359790.802022-10-104575Actual
1154540500.002023-08-106015Budget
208682618.002024-05-127665Actual
316333894.002025-03-117665Actual
469-51614.002022-10-104675Actual
115464200.002023-08-106115Budget
20869716.002024-05-127765Actual
316341085.002025-03-117765Actual
47013976.002022-10-1010075Actual
115474444.002023-08-106115Actual
20870203.002024-05-127865Actual
31635306.002025-03-117865Actual
145437080.002022-11-106015Actual
115482828.002023-08-106215Actual
20871811.002024-05-128065Actual
316361229.002025-03-118065Actual
145531600.002022-11-106015Budget
115493000.002023-08-106215Budget
20872502.002024-05-128165Actual
31637761.002025-03-118165Actual
14562700.002022-11-106115Budget
11550550.002023-08-106515Budget
2087352.002024-05-128265Actual
3163876.002025-03-118265Actual
14572966.002022-11-106115Actual
11551480.002023-08-106515Actual
20874181.002024-05-128365Actual
31639266.002025-03-118365Actual
14582595.002022-11-106215Actual
11552436.002023-08-106615Actual
20875161.002024-05-128465Actual
31640231.002025-03-118465Actual
14591900.002022-11-106215Budget
11553480.002023-08-106615Budget
20876145.002024-05-128565Actual
31641212.002025-03-118565Actual
1460480.002022-11-106515Budget
11554224.002023-08-106715Actual
20877675.002024-05-128765Actual
316421053.002025-03-118765Actual
1461540.002022-11-106515Actual
11555280.002023-08-106715Budget
20878209.002024-05-128965Actual
31643251.002025-03-118965Actual
1462491.002022-11-106615Actual
11556168.002023-08-106815Actual
20879321.002024-05-129065Actual
31644386.002025-03-119065Actual
1463380.002022-11-106615Budget
11557200.002023-08-106815Budget
20880-257.002024-05-129165Actual
31645-309.002025-03-119165Actual
1464200.002022-11-106715Budget
1155848.002023-08-106915Actual
20881428.002024-05-129265Actual
31646514.002025-03-119265Actual
1465252.002022-11-106715Actual
11559100.002023-08-107115Budget
2088233912.002024-05-129465Actual
3164729715.002025-03-119465Actual
1466189.002022-11-106815Actual
1156072.002023-08-107115Actual
2088310.002024-05-129665Actual
3164813.002025-03-119665Actual
1467200.002022-11-106815Budget
11561400.002023-08-107315Budget
20884538.002024-05-129765Actual
316491113.002025-03-119765Actual
146854.002022-11-106915Actual
11562322.002023-08-107315Actual
2088543000.002024-05-129965Actual
3165043000.002025-03-119965Actual
146990.002022-11-107115Actual
11563205.002023-08-107415Actual
20886349163.002024-05-1210165Actual
31651443914.002025-03-1110165Actual
147090.002022-11-107115Budget
11564200.002023-08-107415Budget
20887494396.002024-05-12475Actual
31652606055.002025-03-11475Actual
1471300.002022-11-107315Budget
11565392.002023-08-107615Actual
20888518382.002024-05-12675Actual
31653682174.002025-03-11675Actual
1472362.002022-11-107315Actual
11566380.002023-08-107615Budget
2088916746.002024-05-12775Actual
3165420608.002025-03-11775Actual
1473208.002022-11-107415Actual
11567705.002023-08-107715Actual
2089010367.002024-05-12875Actual
3165513643.002025-03-11875Actual
1474200.002022-11-107415Budget
11568650.002023-08-107715Budget
2089180867.002024-05-121375Actual
3165693116.002025-03-111375Actual
1475380.002022-11-107615Budget
11569200.002023-08-107815Budget
2089246654.002024-05-121475Actual
3165773674.002025-03-111475Actual
1476441.002022-11-107615Actual
11570226.002023-08-107815Actual
2089399529.002024-05-121575Actual
31658140527.002025-03-111575Actual
1477793.002022-11-107715Actual
11571898.002023-08-108015Actual
2089410701.002024-05-121875Actual
3165914817.002025-03-111875Actual
1478650.002022-11-107715Budget
11572850.002023-08-108015Budget
2089534101.002024-05-121975Actual
3166047217.002025-03-111975Actual
1479200.002022-11-107815Budget
11573480.002023-08-108115Budget
2089610915.002024-05-122075Actual
3166115261.002025-03-112075Actual
1480255.002022-11-107815Actual
11574556.002023-08-108115Actual
2089758455.002024-05-122175Actual
3166275018.002025-03-112175Actual
14811039.002022-11-108015Actual
1157558.002023-08-108215Actual
208989088.002024-05-122275Actual
3166312838.002025-03-112275Actual
1482850.002022-11-108015Budget
1157650.002023-08-108215Budget
208993828.002024-05-122375Actual
316645301.002025-03-112375Actual
1483550.002022-11-108115Budget
11577200.002023-08-108315Budget
2090019025.002024-05-122475Actual
3166527150.002025-03-112475Actual
1484643.002022-11-108115Actual
11578204.002023-08-108315Actual
2090115622.002024-05-122875Actual
3166624216.002025-03-112875Actual
148568.002022-11-108215Actual
11579200.002023-08-108415Budget
20902136788.002024-05-122975Actual
31667212040.002025-03-112975Actual
148660.002022-11-108215Budget
11580182.002023-08-108415Actual
2090354934.002024-05-123175Actual
3166867818.002025-03-113175Actual
1487200.002022-11-108315Budget
11581163.002023-08-108515Actual
2090425524.002024-05-123275Actual
3166931223.002025-03-113275Actual
1488238.002022-11-108315Actual
11582200.002023-08-108515Budget
2090522025.002024-05-123375Actual
3167025894.002025-03-113375Actual
1489216.002022-11-108415Actual
11583650.002023-08-108715Budget
2090633383.002024-05-123475Actual
3167144887.002025-03-113475Actual
1490200.002022-11-108415Budget
11584720.002023-08-108715Actual
20907121643.002024-05-123575Actual
31672180800.002025-03-113575Actual
1491200.002022-11-108515Budget
11585177.002023-08-108915Actual
2090892953.002024-05-123775Actual
31673161199.002025-03-113775Actual
1492190.002022-11-108515Actual
11586273.002023-08-109015Actual
2090926827.002024-05-123875Actual
3167438602.002025-03-113875Actual
1493810.002022-11-108715Actual
11587-218.002023-08-109115Actual
2091047942.002024-05-123975Actual
3167570615.002025-03-113975Actual
1494750.002022-11-108715Budget
11588364.002023-08-109215Actual
2091122798.002024-05-124075Actual
3167635340.002025-03-114075Actual
1495211.002022-11-108915Actual
11589246.002023-08-109415Actual
20912-148500.002024-05-124375Actual
31677294113.002025-03-114375Actual
1496324.002022-11-109015Actual
115908.002023-08-109615Actual
209131064354.002024-05-124675Actual
31678776715.002025-03-114675Actual
1497-259.002022-11-109115Actual
11591169150.002023-08-101225Actual
2091416640.002024-05-1210075Actual
3167923746.002025-03-1110075Actual
1498432.002022-11-109215Actual
1159227881.002023-08-105265Actual
2182453775.002024-06-096015Actual
3271159119.002025-04-116015Actual
1499285.002022-11-109415Actual
1159324000.002023-08-105265Budget
218256069.002024-06-096115Actual
327126066.002025-04-116115Actual
15009.002022-11-109615Actual
1159410600.002023-08-105365Budget
218264414.002024-06-096215Actual
327134853.002025-04-116215Actual
1501109465.002022-11-101225Actual
1159511152.002023-08-105365Actual
21827569.002024-06-096515Actual
32714869.002025-04-116515Actual
150225756.002022-11-105265Actual
1159628.002023-08-105465Actual
21828518.002024-06-096615Actual
32715791.002025-04-116615Actual
150329600.002022-11-105265Budget
115970.002023-08-105465Budget
21829264.002024-06-096715Actual
32716403.002025-04-116715Actual
150415300.002022-11-105365Budget
11598130500.002023-08-105665Budget
21830198.002024-06-096815Actual
32717302.002025-04-116815Actual
11599124324.002023-08-105665Actual
2183157.002024-06-096915Actual
3271887.002025-04-116915Actual
116009293.002023-08-105765Actual
2183286.002024-06-097115Actual
32719131.002025-04-117115Actual
1160114900.002023-08-105765Budget
21833365.002024-06-097315Actual
32720556.002025-04-117315Actual
1160229300.002023-08-106065Budget
21834304.002024-06-097415Actual
32721383.002025-04-117415Actual
1160333120.002023-08-106065Actual
21835421.002024-06-097615Actual
32722643.002025-04-117615Actual
116043058.002023-08-106165Actual
21836757.002024-06-097715Actual
327231157.002025-04-117715Actual
116052600.002023-08-106165Budget
21837219.002024-06-097815Actual
32724330.002025-04-117815Actual
116062100.002023-08-106265Budget
21838875.002024-06-098015Actual
327251336.002025-04-118015Actual
116071699.002023-08-106265Actual
21839542.002024-06-098115Actual
32726827.002025-04-118115Actual
116089600.002023-08-106365Budget
2184056.002024-06-098215Actual
3272784.002025-04-118215Actual
1160911152.002023-08-106365Actual
21841194.002024-06-098315Actual
32728293.002025-04-118315Actual
11610480.002023-08-106565Budget
21842168.002024-06-098415Actual
32729257.002025-04-118415Actual
11611376.002023-08-106565Actual
21843155.002024-06-098515Actual
32730234.002025-04-118515Actual
11612342.002023-08-106665Actual
21844743.002024-06-098715Actual
327311134.002025-04-118715Actual
11613380.002023-08-106665Budget
21845218.002024-06-098915Actual
32732278.002025-04-118915Actual
11614200.002023-08-106765Budget
21846336.002024-06-099015Actual
32733428.002025-04-119015Actual
11615184.002023-08-106765Actual
21847-269.002024-06-099115Actual
32734-342.002025-04-119115Actual
11616136.002023-08-106865Actual
21848448.002024-06-099215Actual
32735571.002025-04-119215Actual
11617200.002023-08-106865Budget
21849318.002024-06-099415Actual
32736321.002025-04-119415Actual
1161838.002023-08-106965Actual
2185011.002024-06-099615Actual
3273714.002025-04-119615Actual
1161980.002023-08-107165Budget
2185194881.002024-06-091225Actual
3273858263.002025-04-111225Actual
1162052.002023-08-107165Actual
218526255.002024-06-095265Actual
327393884.002025-04-115265Actual
11621650.002023-08-107265Budget
2185328151.002024-06-095365Actual
327407768.002025-04-115365Actual
116221115.002023-08-107265Actual
21854105578.002024-06-095665Actual
327411.002025-04-115465Actual
11623300.002023-08-107365Budget
2185523459.002024-06-095765Actual
3274256234.002025-04-115665Actual
11624280.002023-08-107365Actual
2185635880.002024-06-096065Actual
327432913.002025-04-115765Actual
11625200.002023-08-107465Budget
218572945.002024-06-096165Actual
3274457587.002025-04-116065Actual
11626173.002023-08-107465Actual
218582209.002024-06-096265Actual
327455317.002025-04-116165Actual
116272800.002023-08-107665Budget
2185911729.002024-06-096365Actual
327465909.002025-04-116265Actual
116284520.002023-08-107665Actual
21860294.002024-06-096565Actual
327478739.002025-04-116365Actual
11629550.002023-08-107765Budget
21861267.002024-06-096665Actual
32748983.002025-04-116565Actual
11630669.002023-08-107765Actual
21862138.002024-06-096765Actual
32749894.002025-04-116665Actual
11631218.002023-08-107865Actual
21863102.002024-06-096865Actual
32750445.002025-04-116765Actual
11632200.002023-08-107865Budget
2186429.002024-06-096965Actual
32751339.002025-04-116865Actual
11633650.002023-08-108065Budget
2186547.002024-06-097165Actual
3275298.002025-04-116965Actual
11634856.002023-08-108065Actual
21866704.002024-06-097265Actual
32753152.002025-04-117165Actual
11635380.002023-08-108165Budget
21867210.002024-06-097365Actual
32754698.002025-04-117265Actual
11636530.002023-08-108165Actual
21868226.002024-06-097465Actual
32755593.002025-04-117365Actual
1163750.002023-08-108265Budget
218692024.002024-06-097665Actual
32756434.002025-04-117465Actual
1163854.002023-08-108265Actual
21870502.002024-06-097765Actual
327572142.002025-04-117665Actual
11639189.002023-08-108365Actual
21871155.002024-06-097865Actual
327581137.002025-04-117765Actual
11640100.002023-08-108365Budget
21872592.002024-06-098065Actual
32759311.002025-04-117865Actual
11641164.002023-08-108465Actual
21873366.002024-06-098165Actual
327601277.002025-04-118065Actual
11642100.002023-08-108465Budget
2187436.002024-06-098265Actual
32761790.002025-04-118165Actual
11643100.002023-08-108565Budget
21875125.002024-06-098365Actual
3276281.002025-04-118265Actual
11644151.002023-08-108565Actual
21876105.002024-06-098465Actual
32763282.002025-04-118365Actual
11645550.002023-08-108765Budget
21877100.002024-06-098565Actual
32764250.002025-04-118465Actual
11646720.002023-08-108765Actual
21878540.002024-06-098765Actual
32765226.002025-04-118565Actual
11647161.002023-08-108965Actual
21879137.002024-06-098965Actual
327661053.002025-04-118765Actual
11648247.002023-08-109065Actual
21880211.002024-06-099065Actual
32767271.002025-04-118965Actual
11649-198.002023-08-109165Actual
21881-169.002024-06-099165Actual
32768417.002025-04-119065Actual
11650329.002023-08-109265Actual
21882281.002024-06-099265Actual
32769-334.002025-04-119165Actual
1165158365.002023-08-109465Actual
2188323925.002024-06-099465Actual
32770556.002025-04-119265Actual
116528.002023-08-109665Actual
218848.002024-06-099665Actual
3277113707.002025-04-119465Actual
11653511.002023-08-109765Actual
21885676.002024-06-099765Actual
3277213.002025-04-119665Actual
1165438500.002023-08-109965Actual
2188643000.002024-06-099965Actual
32773295.002025-04-119765Actual
11655557639.002023-08-1010165Actual
21887312797.002024-06-0910165Actual
3277443000.002025-04-119965Actual
11656501900.002023-08-1010165Budget
21888433796.002024-06-09475Actual
32775194213.002025-04-1110165Actual
11657971221.002023-08-10475Actual
21889464440.002024-06-09675Actual
32776247387.002025-04-11475Actual
11658521905.002023-08-10675Actual
2189017035.002024-06-09775Actual
32777599504.002025-04-11675Actual
1165918201.002023-08-10775Actual
218919288.002024-06-09875Actual
3277818038.002025-04-11775Actual
1166010438.002023-08-10875Actual
2189265486.002024-06-091375Actual
3277911990.002025-04-11875Actual
1166176720.002023-08-101375Actual
2189341799.002024-06-091475Actual
3278097119.002025-04-111375Actual
1166249581.002023-08-101475Actual
21894101248.002024-06-091575Actual
11663112731.002023-08-101575Actual
2189510701.002024-06-091875Actual
116648232.002023-08-101875Actual
2189634101.002024-06-091975Actual
1166526232.002023-08-101975Actual
218979737.002024-06-092075Actual
116667655.002023-08-102075Actual
2189856047.002024-06-092175Actual
1166746764.002023-08-102175Actual
218999088.002024-06-092275Actual
116687132.002023-08-102275Actual
219003790.002024-06-092375Actual
116692886.002023-08-102375Actual
2190117861.002024-06-092475Actual
1167015382.002023-08-102475Actual
2190216640.002024-06-092875Actual
1167112147.002023-08-102875Actual
21903145704.002024-06-092975Actual
11672106362.002023-08-102975Actual
2190451238.002024-06-093175Actual
1167335956.002023-08-103175Actual
2190525028.002024-06-093275Actual
1167420015.002023-08-103275Actual
2190619116.002024-06-093375Actual
1167514545.002023-08-103375Actual
2190732510.002024-06-093475Actual
1167637264.002023-08-103475Actual
2190878189.002024-06-093575Actual
11677101468.002023-08-103575Actual
2190966310.002024-06-093775Actual
1167897213.002023-08-103775Actual
2191024460.002024-06-093875Actual
1167919220.002023-08-103875Actual
2191143647.002024-06-093975Actual
1168041550.002023-08-103975Actual
2191224284.002024-06-094075Actual
1168117727.002023-08-104075Actual
21913-245450.002024-06-094375Actual
11682760334.002023-08-104375Actual
219141072000.002024-06-094675Actual

Generated 2025-11-09 10:21:10.226 UTC