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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042436800.002023-08-116015Actual
33033920.002022-11-106015Actual
1042540500.002023-08-116015Budget
33131600.002022-11-106015Budget
104264200.002023-08-116115Budget
3322700.002022-11-106115Budget
104274153.002023-08-116115Actual
3333731.002022-11-106115Actual
104283000.002023-08-116215Budget
3342035.002022-11-106215Actual
104293776.002023-08-116215Actual
3351900.002022-11-106215Budget
10430712.002023-08-116515Actual
336480.002022-11-106515Budget
10431550.002023-08-116515Budget
337440.002022-11-106515Actual
10432647.002023-08-116615Actual
338400.002022-11-106615Actual
10433480.002023-08-116615Budget
339380.002022-11-106615Budget
10434320.002023-08-116715Actual
340200.002022-11-106715Budget
10435280.002023-08-116715Budget
341208.002022-11-106715Actual
10436200.002023-08-116815Budget
342152.002022-11-106815Actual
10437240.002023-08-116815Actual
343200.002022-11-106815Budget
1043871.002023-08-116915Actual
34444.002022-11-106915Actual
10439100.002023-08-117115Budget
34564.002022-11-107115Actual
10440104.002023-08-117115Actual
34690.002022-11-107115Budget
10441416.002023-08-117315Actual
347300.002022-11-107315Budget
10442400.002023-08-117315Budget
348301.002022-11-107315Actual
10443276.002023-08-117415Actual
349192.002022-11-107415Actual
10444200.002023-08-117415Budget
350200.002022-11-107415Budget
10445380.002023-08-117615Budget
351380.002022-11-107615Budget
10446440.002023-08-117615Actual
352384.002022-11-107615Actual
10447650.002023-08-117715Budget
353691.002022-11-107715Actual
10448792.002023-08-117715Actual
354650.002022-11-107715Budget
10449200.002023-08-117815Budget
355200.002022-11-107815Budget
10450214.002023-08-117815Actual
356210.002022-11-107815Actual
10451831.002023-08-118015Actual
357806.002022-11-108015Actual
10452850.002023-08-118015Budget
358850.002022-11-108015Budget
10453514.002023-08-118115Actual
359550.002022-11-108115Budget
10454480.002023-08-118115Budget
360499.002022-11-108115Actual
1045550.002023-08-118215Budget
36149.002022-11-108215Actual
1045651.002023-08-118215Actual
36260.002022-11-108215Budget
10457200.002023-08-118315Budget
363200.002022-11-108315Budget
10458180.002023-08-118315Actual
364172.002022-11-108315Actual
10459156.002023-08-118415Actual
365147.002022-11-108415Actual
10460200.002023-08-118415Budget
366200.002022-11-108415Budget
10461144.002023-08-118515Actual
367200.002022-11-108515Budget
10462200.002023-08-118515Budget
368138.002022-11-108515Actual
10463650.002023-08-118715Budget
369720.002022-11-108715Actual
10464720.002023-08-118715Actual
370750.002022-11-108715Budget
10465153.002023-08-118915Actual
371144.002022-11-108915Actual
10466235.002023-08-119015Actual
372220.002022-11-109015Actual
10467-188.002023-08-119115Actual
373-176.002022-11-109115Actual
10468313.002023-08-119215Actual
374294.002022-11-109215Actual
10469228.002023-08-119415Actual
375219.002022-11-109415Actual
104708.002023-08-119615Actual
3768.002022-11-109615Actual
1047140819.002023-08-111225Actual
37717392.002022-11-101225Actual
1047210648.002023-08-115265Actual
3781683.002022-11-105265Actual
1047311200.002023-08-115265Budget
3792200.002022-11-105265Budget
1047451900.002023-08-115665Budget
380-250.002022-11-105365Budget
1047545149.002023-08-115665Actual
381-561.002022-11-105365Actual
104764436.002023-08-115765Actual
38221575.002022-11-105665Actual
104774000.002023-08-115765Budget
38322700.002022-11-105665Budget
1047833810.002023-08-116065Actual
384500.002022-11-105765Budget
1047929300.002023-08-116065Budget
385467.002022-11-105765Actual
104803816.002023-08-116165Actual
38625480.002022-11-106065Actual
104812600.002023-08-116165Budget
38726400.002022-11-106065Budget
104823469.002023-08-116265Actual
3882600.002022-11-106165Budget
104832100.002023-08-116265Budget
3892038.002022-11-106165Actual
104849600.002023-08-116365Budget
3902293.002022-11-106265Actual
104853993.002023-08-116365Actual
3911800.002022-11-106265Budget
10486616.002023-08-116565Actual
3928700.002022-11-106365Budget
10487480.002023-08-116565Budget
3932244.002022-11-106365Actual
10488380.002023-08-116665Budget
394553.002022-11-106565Actual
10489560.002023-08-116665Actual
395380.002022-11-106565Budget
10490200.002023-08-116765Budget
396380.002022-11-106665Budget
10491273.002023-08-116765Actual
397503.002022-11-106665Actual
10492210.002023-08-116865Actual
398252.002022-11-106765Actual
10493200.002023-08-116865Budget
399200.002022-11-106765Budget
1049462.002023-08-116965Actual
400200.002022-11-106865Budget
1049580.002023-08-117165Budget
401189.002022-11-106865Actual
1049691.002023-08-117165Actual
40255.002022-11-106965Actual
10497650.002023-08-117265Budget
40349.002022-11-107165Actual
10498266.002023-08-117265Actual
40470.002022-11-107165Budget
10499364.002023-08-117365Actual
405280.002022-11-107265Budget
10500300.002023-08-117365Budget
406168.002022-11-107265Actual
10501270.002023-08-117465Actual
407336.002022-11-107365Actual
10502200.002023-08-117465Budget
408300.002022-11-107365Budget
105032800.002023-08-117665Budget
409200.002022-11-107465Budget
105041542.002023-08-117665Actual
410248.002022-11-107465Actual
10505686.002023-08-117765Actual
411846.002022-11-107665Actual
10506550.002023-08-117765Budget
4121700.002022-11-107665Budget
10507182.002023-08-117865Actual
413550.002022-11-107765Budget
10508200.002023-08-117865Budget
414667.002022-11-107765Actual
10509650.002023-08-118065Budget
415178.002022-11-107865Actual
10510690.002023-08-118065Actual
416200.002022-11-107865Budget
10511427.002023-08-118165Actual
417650.002022-11-108065Budget
10512380.002023-08-118165Budget
418668.002022-11-108065Actual
1051350.002023-08-118265Budget
419414.002022-11-108165Actual
1051442.002023-08-118265Actual
420480.002022-11-108165Budget
10515146.002023-08-118365Actual
42140.002022-11-108265Budget
10516100.002023-08-118365Budget
42240.002022-11-108265Actual
10517100.002023-08-118465Budget
423140.002022-11-108365Actual
10518123.002023-08-118465Actual
424200.002022-11-108365Budget
10519117.002023-08-118565Actual
425100.002022-11-108465Budget
10520100.002023-08-118565Budget
426116.002022-11-108465Actual
10521550.002023-08-118765Budget
427112.002022-11-108565Actual
10522630.002023-08-118765Actual
428100.002022-11-108565Budget
10523120.002023-08-118965Actual
429550.002022-11-108765Budget
10524184.002023-08-119065Actual
430630.002022-11-108765Actual
10525-147.002023-08-119165Actual
431113.002022-11-108965Actual
10526246.002023-08-119265Actual
432174.002022-11-109065Actual
1052712261.002023-08-119465Actual
433-139.002022-11-109165Actual
105287.002023-08-119665Actual
434232.002022-11-109265Actual
10529138.002023-08-119765Actual
4354254.002022-11-109465Actual
1053038500.002023-08-119965Actual
4367.002022-11-109665Actual
10531133106.002023-08-1110165Actual
43795.002022-11-109765Actual
10532153100.002023-08-1110165Budget
43838500.002022-11-109965Actual
10533190501.002023-08-11475Actual
43953300.002022-11-1010165Budget
10534454012.002023-08-11675Actual
44056105.002022-11-1010165Actual
1053513118.002023-08-11775Actual
44164261.002022-11-10475Actual
105369080.002023-08-11875Actual
44295647.002022-11-10675Actual
1053773549.002023-08-111375Actual
4432552.002022-11-10775Actual
1053846309.002023-08-111475Actual
4441912.002022-11-10875Actual
1053985354.002023-08-111575Actual
44515064.002022-11-101375Actual
105408232.002023-08-111875Actual
44610425.002022-11-101475Actual
1054126232.002023-08-111975Actual
44717407.002022-11-101575Actual
105428561.002023-08-112075Actual
4488232.002022-11-101875Actual
1054344653.002023-08-112175Actual
44926232.002022-11-101975Actual
105447132.002023-08-112275Actual
4507738.002022-11-102075Actual
105452916.002023-08-112375Actual
45143030.002022-11-102175Actual
1054613589.002023-08-112475Actual
4527062.002022-11-102275Actual
1054712017.002023-08-112875Actual
4532886.002022-11-102375Actual
10548105222.002023-08-112975Actual
45415979.002022-11-102475Actual
1054939702.002023-08-113175Actual
45513062.002022-11-102875Actual
1055017727.002023-08-113275Actual
456114372.002022-11-102975Actual
1055117102.002023-08-113375Actual
45734833.002022-11-103175Actual
1055231463.002023-08-113475Actual
45817346.002022-11-103275Actual
1055340744.002023-08-113575Actual
45916943.002022-11-103375Actual
1055440489.002023-08-113775Actual
4606427.002022-11-103475Actual
1055520232.002023-08-113875Actual
46123503.002022-11-103575Actual
1055640825.002023-08-113975Actual
46219883.002022-11-103775Actual
1055717537.002023-08-114075Actual
46320232.002022-11-103875Actual
10558131839.002023-08-114375Actual
46435207.002022-11-103975Actual
10559497272.002023-08-114675Actual
46519062.002022-11-104075Actual
1056011886.002023-08-1110075Actual
466350000.002022-11-104275Actual
1154439376.002023-09-106015Actual
467-657203.802022-11-104375Actual
1154540500.002023-09-106015Budget
468359790.802022-11-104575Actual
115464200.002023-09-106115Budget
469-51614.002022-11-104675Actual
115474444.002023-09-106115Actual
47013976.002022-11-1010075Actual
115482828.002023-09-106215Actual
145437080.002022-12-116015Actual
115493000.002023-09-106215Budget
145531600.002022-12-116015Budget
11550550.002023-09-106515Budget
14562700.002022-12-116115Budget
11551480.002023-09-106515Actual
14572966.002022-12-116115Actual
11552436.002023-09-106615Actual
14582595.002022-12-116215Actual
11553480.002023-09-106615Budget
14591900.002022-12-116215Budget
11554224.002023-09-106715Actual
1460480.002022-12-116515Budget
11555280.002023-09-106715Budget
1461540.002022-12-116515Actual
11556168.002023-09-106815Actual
1462491.002022-12-116615Actual
11557200.002023-09-106815Budget
1463380.002022-12-116615Budget
1155848.002023-09-106915Actual
1464200.002022-12-116715Budget
11559100.002023-09-107115Budget
1465252.002022-12-116715Actual
1156072.002023-09-107115Actual
1466189.002022-12-116815Actual
11561400.002023-09-107315Budget
1467200.002022-12-116815Budget
11562322.002023-09-107315Actual
146854.002022-12-116915Actual
11563205.002023-09-107415Actual
146990.002022-12-117115Actual
11564200.002023-09-107415Budget
147090.002022-12-117115Budget
11565392.002023-09-107615Actual
1471300.002022-12-117315Budget
11566380.002023-09-107615Budget
1472362.002022-12-117315Actual
11567705.002023-09-107715Actual
1473208.002022-12-117415Actual
11568650.002023-09-107715Budget
1474200.002022-12-117415Budget
11569200.002023-09-107815Budget
1475380.002022-12-117615Budget
11570226.002023-09-107815Actual
1476441.002022-12-117615Actual
11571898.002023-09-108015Actual
1477793.002022-12-117715Actual
11572850.002023-09-108015Budget
1478650.002022-12-117715Budget
11573480.002023-09-108115Budget
1479200.002022-12-117815Budget
11574556.002023-09-108115Actual
1480255.002022-12-117815Actual
1157558.002023-09-108215Actual
14811039.002022-12-118015Actual
1157650.002023-09-108215Budget
1482850.002022-12-118015Budget
11577200.002023-09-108315Budget
1483550.002022-12-118115Budget
11578204.002023-09-108315Actual
1484643.002022-12-118115Actual
11579200.002023-09-108415Budget
148568.002022-12-118215Actual
11580182.002023-09-108415Actual
148660.002022-12-118215Budget
11581163.002023-09-108515Actual
1487200.002022-12-118315Budget
11582200.002023-09-108515Budget
1488238.002022-12-118315Actual
11583650.002023-09-108715Budget
1489216.002022-12-118415Actual
11584720.002023-09-108715Actual
1490200.002022-12-118415Budget
11585177.002023-09-108915Actual
1491200.002022-12-118515Budget
11586273.002023-09-109015Actual
1492190.002022-12-118515Actual
11587-218.002023-09-109115Actual
1493810.002022-12-118715Actual
11588364.002023-09-109215Actual
1494750.002022-12-118715Budget
11589246.002023-09-109415Actual
1495211.002022-12-118915Actual
115908.002023-09-109615Actual
1496324.002022-12-119015Actual
11591169150.002023-09-101225Actual
1497-259.002022-12-119115Actual
1159227881.002023-09-105265Actual
1498432.002022-12-119215Actual
1159324000.002023-09-105265Budget
1499285.002022-12-119415Actual
1159410600.002023-09-105365Budget
15009.002022-12-119615Actual
1159511152.002023-09-105365Actual
1501109465.002022-12-111225Actual
1159628.002023-09-105465Actual
150225756.002022-12-115265Actual
115970.002023-09-105465Budget
150329600.002022-12-115265Budget
11598130500.002023-09-105665Budget
150415300.002022-12-115365Budget
11599124324.002023-09-105665Actual
150516097.002022-12-115365Actual
116009293.002023-09-105765Actual
1506707.002022-12-115465Actual
1160114900.002023-09-105765Budget
1507800.002022-12-115465Budget
1160229300.002023-09-106065Budget
150870700.002022-12-115665Budget
1160333120.002023-09-106065Actual
150982201.002022-12-115665Actual
116043058.002023-09-106165Actual
15108048.002022-12-115765Actual
116052600.002023-09-106165Budget
151112900.002022-12-115765Budget
116062100.002023-09-106265Budget
151224960.002022-12-116065Actual
116071699.002023-09-106265Actual
151326400.002022-12-116065Budget
116089600.002023-09-106365Budget
15142600.002022-12-116165Budget
1160911152.002023-09-106365Actual
15151996.002022-12-116165Actual
11610480.002023-09-106565Budget
15161497.002022-12-116265Actual
11611376.002023-09-106565Actual
15171800.002022-12-116265Budget
11612342.002023-09-106665Actual
15188700.002022-12-116365Budget
11613380.002023-09-106665Budget
151916097.002022-12-116365Actual
11614200.002023-09-106765Budget
1520306.002022-12-116565Actual
11615184.002023-09-106765Actual
1521380.002022-12-116565Budget
11616136.002023-09-106865Actual
1522380.002022-12-116665Budget
11617200.002023-09-106865Budget
1523278.002022-12-116665Actual
1161838.002023-09-106965Actual
1524144.002022-12-116765Actual
1161980.002023-09-107165Budget
1525200.002022-12-116765Budget
1162052.002023-09-107165Actual
1526200.002022-12-116865Budget
11621650.002023-09-107265Budget
1527108.002022-12-116865Actual
116221115.002023-09-107265Actual
152831.002022-12-116965Actual
11623300.002023-09-107365Budget
152960.002022-12-117165Actual
11624280.002023-09-107365Actual
153070.002022-12-117165Budget
11625200.002023-09-107465Budget
1531280.002022-12-117265Budget
11626173.002023-09-107465Actual
1532321.002022-12-117265Actual
116272800.002023-09-107665Budget
1533218.002022-12-117365Actual
116284520.002023-09-107665Actual
1534300.002022-12-117365Budget
11629550.002023-09-107765Budget
1535200.002022-12-117465Budget
11630669.002023-09-107765Actual
1536175.002022-12-117465Actual
11631218.002023-09-107865Actual
15372703.002022-12-117665Actual
11632200.002023-09-107865Budget
15381700.002022-12-117665Budget
11633650.002023-09-108065Budget
1539550.002022-12-117765Budget
11634856.002023-09-108065Actual
1540507.002022-12-117765Actual
11635380.002023-09-108165Budget
1541162.002022-12-117865Actual
11636530.002023-09-108165Actual
1542200.002022-12-117865Budget
1163750.002023-09-108265Budget
1543650.002022-12-118065Budget
1163854.002023-09-108265Actual
1544617.002022-12-118065Actual
11639189.002023-09-108365Actual
1545382.002022-12-118165Actual
11640100.002023-09-108365Budget
1546480.002022-12-118165Budget
11641164.002023-09-108465Actual
154740.002022-12-118265Budget
11642100.002023-09-108465Budget
154838.002022-12-118265Actual
11643100.002023-09-108565Budget
1549132.002022-12-118365Actual
11644151.002023-09-108565Actual
1550200.002022-12-118365Budget
11645550.002023-09-108765Budget
1551100.002022-12-118465Budget
11646720.002023-09-108765Actual
1552114.002022-12-118465Actual
11647161.002023-09-108965Actual
1553105.002022-12-118565Actual
11648247.002023-09-109065Actual
1554100.002022-12-118565Budget
11649-198.002023-09-109165Actual
1555550.002022-12-118765Budget
11650329.002023-09-109265Actual
1556540.002022-12-118765Actual
1165158365.002023-09-109465Actual
1557111.002022-12-118965Actual
116528.002023-09-109665Actual
1558171.002022-12-119065Actual
11653511.002023-09-109765Actual
1559-137.002022-12-119165Actual
1165438500.002023-09-109965Actual
1560228.002022-12-119265Actual
11655557639.002023-09-1010165Actual
156129118.002022-12-119465Actual
11656501900.002023-09-1010165Budget
15626.002022-12-119665Actual
11657971221.002023-09-10475Actual
1563337.002022-12-119765Actual
11658521905.002023-09-10675Actual
156438500.002022-12-119965Actual
1165918201.002023-09-10775Actual
1565305900.002022-12-1110165Budget
1166010438.002023-09-10875Actual
1566321957.002022-12-1110165Actual
1166176720.002023-09-101375Actual
1567508096.002022-12-11475Actual
1166249581.002023-09-101475Actual
1568316340.002022-12-11675Actual
156910302.002022-12-11775Actual
15706326.002022-12-11875Actual
157152196.002022-12-111375Actual
157233532.002022-12-111475Actual
157368962.002022-12-111575Actual
15748232.002022-12-111875Actual
157526232.002022-12-111975Actual
15767491.002022-12-112075Actual
157738564.002022-12-112175Actual
15787062.002022-12-112275Actual
15792886.002022-12-112375Actual
158015680.002022-12-112475Actual
158112800.002022-12-112875Actual
1582112080.002022-12-112975Actual
158334458.002022-12-113175Actual
158417346.002022-12-113275Actual
158516943.002022-12-113375Actual
158622143.002022-12-113475Actual
158772588.002022-12-113575Actual
158863996.002022-12-113775Actual
158918411.002022-12-113875Actual
159039327.002022-12-113975Actual
159118680.002022-12-114075Actual
1592710156.002022-12-114375Actual
159358723.002022-12-114675Actual
159413715.002022-12-1110075Actual
257629440.002023-01-116015Actual
257731600.002023-01-116015Budget
25782700.002023-01-116115Budget
25792355.002023-01-116115Actual
25801472.002023-01-116215Actual
25811900.002023-01-116215Budget
2582480.002023-01-116515Budget
2583328.002023-01-116515Actual
2584298.002023-01-116615Actual
2585380.002023-01-116615Budget
2586200.002023-01-116715Budget
2587160.002023-01-116715Actual
2588120.002023-01-116815Actual
2589200.002023-01-116815Budget
259033.002023-01-116915Actual
259148.002023-01-117115Actual
259290.002023-01-117115Budget
2593300.002023-01-117315Budget
2594260.002023-01-117315Actual
2595157.002023-01-117415Actual
2596200.002023-01-117415Budget
2597380.002023-01-117615Budget
2598360.002023-01-117615Actual
2599648.002023-01-117715Actual
2600650.002023-01-117715Budget
2601200.002023-01-117815Budget
2602224.002023-01-117815Actual
2603890.002023-01-118015Actual
2604850.002023-01-118015Budget
2605550.002023-01-118115Budget
2606551.002023-01-118115Actual
260757.002023-01-118215Actual
260860.002023-01-118215Budget
2609200.002023-01-118315Budget
2610200.002023-01-118315Actual
2611177.002023-01-118415Actual
2612200.002023-01-118415Budget
2613200.002023-01-118515Budget
2614160.002023-01-118515Actual
2615720.002023-01-118715Actual
2616750.002023-01-118715Budget
2617173.002023-01-118915Actual
2618266.002023-01-119015Actual
2619-213.002023-01-119115Actual
2620355.002023-01-119215Actual
2621243.002023-01-119415Actual
26228.002023-01-119615Actual
262353683.002023-01-111225Actual
262413562.002023-01-115265Actual
262519000.002023-01-115265Budget
262671400.002023-01-115665Budget
262771398.002023-01-115665Actual
26285650.002023-01-115765Actual
26295100.002023-01-115765Budget
263034240.002023-01-116065Actual
263126400.002023-01-116065Budget
26322600.002023-01-116165Budget
26334108.002023-01-116165Actual
26342054.002023-01-116265Actual
26351800.002023-01-116265Budget
26368700.002023-01-116365Budget
26376781.002023-01-116365Actual
2638400.002023-01-116565Actual
2639380.002023-01-116565Budget
2640380.002023-01-116665Budget
2641364.002023-01-116665Actual
2642192.002023-01-116765Actual
2643200.002023-01-116765Budget
2644200.002023-01-116865Budget
2645144.002023-01-116865Actual
264640.002023-01-116965Actual
264740.002023-01-117165Actual
264870.002023-01-117165Budget
2649280.002023-01-117265Budget
2650339.002023-01-117265Actual
2651291.002023-01-117365Actual
2652300.002023-01-117365Budget
2653200.002023-01-117465Budget
2654180.002023-01-117465Actual
26551650.002023-01-117665Actual
26561700.002023-01-117665Budget
2657550.002023-01-117765Budget
2658676.002023-01-117765Actual
2659224.002023-01-117865Actual
2660200.002023-01-117865Budget
2661650.002023-01-118065Budget
2662890.002023-01-118065Actual
2663551.002023-01-118165Actual
2664480.002023-01-118165Budget
266540.002023-01-118265Budget
266657.002023-01-118265Actual
2667200.002023-01-118365Actual
2668200.002023-01-118365Budget
2669100.002023-01-118465Budget
2670179.002023-01-118465Actual
2671160.002023-01-118565Actual
2672100.002023-01-118565Budget
2673550.002023-01-118765Budget
2674720.002023-01-118765Actual
2675175.002023-01-118965Actual
2676268.002023-01-119065Actual
2677-214.002023-01-119165Actual
1979250815.002024-05-126015Actual
197935735.002024-05-126115Actual
197945214.002024-05-126215Actual
19795726.002024-05-126515Actual
19796660.002024-05-126615Actual
19797322.002024-05-126715Actual
19798248.002024-05-126815Actual
1979973.002024-05-126915Actual
19800107.002024-05-127115Actual
19801429.002024-05-127315Actual
19802363.002024-05-127415Actual
19803449.002024-05-127615Actual
19804809.002024-05-127715Actual
19805208.002024-05-127815Actual
19806788.002024-05-128015Actual
19807488.002024-05-128115Actual
1980847.002024-05-128215Actual
19809163.002024-05-128315Actual
19810135.002024-05-128415Actual
19811131.002024-05-128515Actual
19812743.002024-05-128715Actual
19813176.002024-05-128915Actual
19814270.002024-05-129015Actual
19815-216.002024-05-129115Actual
19816360.002024-05-129215Actual
19817288.002024-05-129415Actual
1981811.002024-05-129615Actual
1981989174.002024-05-121225Actual
1982022063.002024-05-125265Actual
198214136.002024-05-125365Actual
198222255.002024-05-125465Actual
1982361159.002024-05-125665Actual
1982427579.002024-05-125765Actual
1982538033.002024-05-126065Actual
198263512.002024-05-126165Actual
198272342.002024-05-126265Actual
198284136.002024-05-126365Actual
19829336.002024-05-126565Actual
19830305.002024-05-126665Actual
19831156.002024-05-126765Actual
19832120.002024-05-126865Actual
1983334.002024-05-126965Actual
1983447.002024-05-127165Actual
19835827.002024-05-127265Actual
19836234.002024-05-127365Actual
19837250.002024-05-127465Actual
198381877.002024-05-127665Actual
19839518.002024-05-127765Actual
19840161.002024-05-127865Actual
19841623.002024-05-128065Actual
19842386.002024-05-128165Actual
1984338.002024-05-128265Actual
19844135.002024-05-128365Actual
19845117.002024-05-128465Actual
19846108.002024-05-128565Actual
19847540.002024-05-128765Actual
19848153.002024-05-128965Actual
19849235.002024-05-129065Actual
19850-188.002024-05-129165Actual
19851313.002024-05-129265Actual
1985230144.002024-05-129465Actual
198538.002024-05-129665Actual
19854459.002024-05-129765Actual
1985538500.002024-05-129965Actual
11663112731.002023-09-101575Actual
19856275798.002024-05-1210165Actual
3046161438.002025-03-126015Actual
2678358.002023-01-119265Actual
116648232.002023-09-101875Actual
19857514972.002024-05-12475Actual
304626934.002025-03-126115Actual
267913986.002023-01-119465Actual
1166526232.002023-09-101975Actual
19858575542.002024-05-12675Actual
304634413.002025-03-126215Actual
26808.002023-01-119665Actual
116667655.002023-09-102075Actual
1985920486.002024-05-12775Actual
30464781.002025-03-126515Actual
2681371.002023-01-119765Actual
1166746764.002023-09-102175Actual
1986011510.002024-05-12875Actual
30465710.002025-03-126615Actual
268238500.002023-01-119965Actual
116687132.002023-09-102275Actual
1986192374.002024-05-121375Actual
30466365.002025-03-126715Actual
2683161000.002023-01-1110165Budget
116692886.002023-09-102375Actual
1986253525.002024-05-121475Actual
30467265.002025-03-126815Actual
2684169526.002023-01-1110165Actual
1167015382.002023-09-102475Actual
19863124317.002024-05-121575Actual
3046878.002025-03-126915Actual
2685212755.002023-01-11475Actual
1167112147.002023-09-102875Actual
1986410701.002024-05-121875Actual
30469114.002025-03-127115Actual
2686271202.002023-01-11675Actual
11672106362.002023-09-102975Actual
1986534101.002024-05-121975Actual
30470508.002025-03-127315Actual
26879491.002023-01-11775Actual
1167335956.002023-09-103175Actual
1986610165.002024-05-122075Actual
30471356.002025-03-127415Actual
26885424.002023-01-11875Actual
1167420015.002023-09-103275Actual
1986756047.002024-05-122175Actual
30472624.002025-03-127615Actual
268943121.002023-01-111375Actual
1167514545.002023-09-103375Actual
198689272.002024-05-122275Actual
304731122.002025-03-127715Actual
269024679.002023-01-111475Actual
1167637264.002023-09-103475Actual
198693828.002024-05-122375Actual
30474321.002025-03-127815Actual
269156410.002023-01-111575Actual
11677101468.002023-09-103575Actual
1987018249.002024-05-122475Actual
304751243.002025-03-128015Actual
26928232.002023-01-111875Actual
1167897213.002023-09-103775Actual
1987115282.002024-05-122875Actual
30476770.002025-03-128115Actual
269326232.002023-01-111975Actual
1167919220.002023-09-103875Actual
19872133812.002024-05-122975Actual
3047776.002025-03-128215Actual
26948972.002023-01-112075Actual
1168041550.002023-09-103975Actual
1987346019.002024-05-123175Actual
30478264.002025-03-128315Actual
269542001.002023-01-112175Actual
1168117727.002023-09-104075Actual
1987427258.002024-05-123275Actual
30479221.002025-03-128415Actual
26967132.002023-01-112275Actual
11682760334.002023-09-104375Actual
1987520986.002024-05-123375Actual
30480211.002025-03-128515Actual
26972945.002023-01-112375Actual
11683766976.002023-09-104675Actual
1987637870.002024-05-123475Actual
304811134.002025-03-128715Actual
269816128.002023-01-112475Actual
1168413453.002023-09-1010075Actual
1987763296.002024-05-123575Actual
30482240.002025-03-128915Actual
269913062.002023-01-112875Actual
1267240500.002023-10-116015Budget
1987855240.002024-05-123775Actual
30483369.002025-03-129015Actual
2700114372.002023-01-112975Actual
1267343056.002023-10-116015Actual
1987928142.002024-05-123875Actual
30484-295.002025-03-129115Actual
270139952.002023-01-113175Actual
126744200.002023-10-116115Budget
1988051712.002024-05-123975Actual
30485492.002025-03-129215Actual
270220968.002023-01-113275Actual
126754417.002023-10-116115Actual
1988122302.002024-05-124075Actual
30486299.002025-03-129415Actual
270315664.002023-01-113375Actual
126762650.002023-10-116215Actual
19882134897.002024-05-124375Actual
3048714.002025-03-129615Actual
270419933.002023-01-113475Actual
126773000.002023-10-116215Budget
19883971486.002024-05-124675Actual
30488167982.002025-03-121225Actual
270550477.002023-01-113575Actual
12678477.002023-10-116515Actual
1988415961.002024-05-1210075Actual
3048929356.002025-03-125265Actual
270648962.002023-01-113775Actual
12679550.002023-10-116515Budget
2082346644.002024-06-126015Actual
304909785.002025-03-125365Actual
270720029.002023-01-113875Actual
12680434.002023-10-116615Actual
208244307.002024-06-126115Actual
3049111.002025-03-125465Actual
270841949.002023-01-113975Actual
12681480.002023-10-116615Budget
208254307.002024-06-126215Actual
30492129640.002025-03-125665Actual
270919062.002023-01-114075Actual
12682280.002023-10-116715Budget
20826570.002024-06-126515Actual
304937339.002025-03-125765Actual
2710312375.002023-01-114375Actual
12683225.002023-10-116715Actual
20827518.002024-06-126615Actual
3049449639.002025-03-126065Actual
271157496.002023-01-114675Actual
12684200.002023-10-116815Budget
20828263.002024-06-126715Actual
304955603.002025-03-126165Actual
271214106.002023-01-1110075Actual
12685171.002023-10-116815Actual
20829195.002024-06-126815Actual
304964074.002025-03-126265Actual
369828000.002023-02-106015Actual
1268648.002023-10-116915Actual
2083057.002024-06-126915Actual
304978807.002025-03-126365Actual
369929000.002023-02-106015Budget
1268770.002023-10-117115Actual
2083188.002024-06-127115Actual
30498723.002025-03-126565Actual
37003100.002023-02-106115Budget
12688100.002023-10-117115Budget
20832351.002024-06-127315Actual
30499657.002025-03-126665Actual
37013080.002023-02-106115Actual
12689400.002023-10-117315Budget
20833322.002024-06-127415Actual
30500327.002025-03-126765Actual
37022520.002023-02-106215Actual
12690339.002023-10-117315Actual
20834394.002024-06-127615Actual
30501248.002025-03-126865Actual
37032200.002023-02-106215Budget
12691200.002023-10-117415Budget
20835709.002024-06-127715Actual
3050272.002025-03-126965Actual
3704550.002023-02-106515Budget
12692191.002023-10-117415Actual
20836201.002024-06-127815Actual
30503103.002025-03-127165Actual
3705553.002023-02-106515Actual
12693427.002023-10-117615Actual
20837803.002024-06-128015Actual
30504880.002025-03-127265Actual
3706503.002023-02-106615Actual
12694380.002023-10-117615Budget
20838497.002024-06-128115Actual
30505450.002025-03-127365Actual
3707480.002023-02-106615Budget
12695769.002023-10-117715Actual
2083950.002024-06-128215Actual
30506378.002025-03-127465Actual
3708280.002023-02-106715Budget
12696650.002023-10-117715Budget
20840177.002024-06-128315Actual
305074138.002025-03-127665Actual
3709252.002023-02-106715Actual
12697244.002023-10-117815Actual
20841155.002024-06-128415Actual
30508917.002025-03-127765Actual
3710189.002023-02-106815Actual
12698200.002023-10-117815Budget
20842142.002024-06-128515Actual
30509266.002025-03-127865Actual
3711200.002023-02-106815Budget
12699850.002023-10-118015Budget
20843675.002024-06-128715Actual
305101081.002025-03-128065Actual
371255.002023-02-106915Actual
12700963.002023-10-118015Actual
20844201.002024-06-128915Actual
30511669.002025-03-128165Actual
371363.002023-02-107115Actual
12701596.002023-10-118115Actual
20845309.002024-06-129015Actual
3051268.002025-03-128265Actual
371490.002023-02-107115Budget
12702480.002023-10-118115Budget
20846-247.002024-06-129115Actual
30513241.002025-03-128365Actual
3715300.002023-02-107315Budget
1270350.002023-10-118215Budget
20847412.002024-06-129215Actual
30514212.002025-03-128465Actual
3716336.002023-02-107315Actual
1270461.002023-10-118215Actual
20848294.002024-06-129415Actual
30515193.002025-03-128565Actual
3717250.002023-02-107415Actual
12705215.002023-10-118315Actual
2084910.002024-06-129615Actual
30516891.002025-03-128765Actual
3718200.002023-02-107415Budget
12706200.002023-10-118315Budget
20850119879.002024-06-121225Actual
30517229.002025-03-128965Actual
3719380.002023-02-107615Budget
12707189.002023-10-118415Actual
2085120949.002024-06-125265Actual
30518353.002025-03-129065Actual
3720371.002023-02-107615Actual
12708200.002023-10-118415Budget
2085231424.002024-06-125365Actual
30519-282.002025-03-129165Actual
3721667.002023-02-107715Actual
12709172.002023-10-118515Actual
20853153.002024-06-125465Actual
30520470.002025-03-129265Actual
3722650.002023-02-107715Budget
12710200.002023-10-118515Budget
2085485031.002024-06-125665Actual
3052139205.002025-03-129465Actual
3723200.002023-02-107815Budget
12711810.002023-10-118715Actual
2085541262.002024-06-126065Actual
3052211.002025-03-129665Actual
3724194.002023-02-107815Actual
12712650.002023-10-118715Budget
208563387.002024-06-126165Actual
305231031.002025-03-129765Actual
3725757.002023-02-108015Actual
12713185.002023-10-118915Actual
208573810.002024-06-126265Actual
3052443000.002025-03-129965Actual
3726850.002023-02-108015Budget
30525489268.002025-03-1210165Actual
3727480.002023-02-108115Budget
30526681549.002025-03-12475Actual
3728468.002023-02-108115Actual
30527790647.002025-03-12675Actual
372948.002023-02-108215Actual
3052821297.002025-03-12775Actual
373050.002023-02-108215Budget
3052915812.002025-03-12875Actual
3731200.002023-02-108315Budget
30530115039.002025-03-121375Actual
3732167.002023-02-108315Actual
3053185389.002025-03-121475Actual
3733147.002023-02-108415Actual
30532143897.002025-03-121575Actual
3734200.002023-02-108415Budget
3053314817.002025-03-121875Actual
3735200.002023-02-108515Budget
3053447217.002025-03-121975Actual
3736133.002023-02-108515Actual
3053513483.002025-03-122075Actual
3737630.002023-02-108715Actual
3053674423.002025-03-122175Actual
3738650.002023-02-108715Budget
3053712711.002025-03-122275Actual
3739144.002023-02-108915Actual
305385248.002025-03-122375Actual
3740220.002023-02-109015Actual
3053925268.002025-03-122475Actual
3741-176.002023-02-109115Actual
3054021395.002025-03-122875Actual
3742294.002023-02-109215Actual
30541187338.002025-03-122975Actual
3743207.002023-02-109415Actual
3054268667.002025-03-123175Actual
37447.002023-02-109615Actual
3054337056.002025-03-123275Actual
374537775.002023-02-101225Actual
3054426757.002025-03-123375Actual
37465610.002023-02-105265Actual

Generated 2025-12-10 19:09:39.268 UTC