[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 519   

3394 items

NOTE: Only 1000 elements of total 3394 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-11-158765Actual
38495577.002025-10-169265Actual
22812383.002024-08-157615Actual
15712421.002024-01-168115Actual
3736426343.002025-09-152475Actual
8298383801.002023-06-1810165Actual
425100.002022-11-158465Budget
361649442.002025-08-165265Actual
31614159809.002025-04-161225Actual
33920129749.002025-06-173575Actual
384712761.002025-10-166265Actual
282585248.002025-01-152375Actual
28194305.002025-01-157815Actual
31673161199.002025-04-163775Actual
1574847.002024-01-168265Actual
83107062.002023-06-182275Actual
3506523981.002025-07-162875Actual
187654829.002024-04-166115Actual
27119955953.002024-12-154375Actual
1577924284.002024-01-163275Actual
3765200.002023-02-156765Budget
17777135.002024-03-178315Actual
150225756.002022-12-165265Actual
2616750.002023-01-168715Budget
15783130827.002024-01-163775Actual
2940584182.002025-02-141475Actual
177944970.002024-03-176165Actual
17840153144.002024-03-172975Actual
2486231495.002024-10-155265Actual
28200211.002025-01-158515Actual
30520470.002025-03-179265Actual
17779108.002024-03-178515Actual
717438500.002023-05-189965Actual
606326232.002023-04-171975Actual
4859185.002023-03-188915Actual
3622335689.002025-08-163875Actual
1980847.002024-05-178215Actual
2826430785.002025-01-153375Actual
1045651.002023-08-168215Actual
11642100.002023-09-158465Budget
37372147603.002025-09-153775Actual
715750.002023-05-188265Budget
2487541.002024-10-156965Actual
349981178.002025-07-167715Actual
1776036732.002024-03-176015Actual
3500295.002025-07-168215Actual
5976206.002023-04-178315Actual
27079585.002024-12-158165Actual
259344056.002024-11-146365Actual
7078200.002023-05-186815Budget
208989088.002024-06-172275Actual
2597380.002023-01-167615Budget
31652606055.002025-04-16475Actual
601742.002023-04-177165Actual
6012200.002023-04-176765Budget
10559497272.002023-08-164675Actual
21844743.002024-07-158715Actual
18785140.002024-04-168915Actual
30547163032.002025-03-173775Actual
37303301.002025-09-158315Actual
20834394.002024-06-177615Actual
10486616.002023-08-166565Actual
2189265486.002024-07-151375Actual
15767491.002022-12-162075Actual
157739272.002024-01-162275Actual
7090611.002023-05-187715Actual
17780608.002024-03-178715Actual
3850814817.002025-10-161875Actual
3506767518.002025-07-163175Actual
29400452820.002025-02-14475Actual
1879610542.002024-04-165765Actual
5983181.002023-04-178915Actual
6080643450.002023-04-174375Actual
116062100.002023-09-156265Budget
29344471.002025-02-147315Actual
2598033625.002024-11-143275Actual
2383839154.002024-09-146065Actual
27087-216.002024-12-159165Actual
3731512486.002025-09-155365Actual
2652300.002023-01-167365Budget
350322601.002025-07-167665Actual
38457233.002025-10-168915Actual
2289217999.002024-08-1510075Actual
14786110266.002023-12-161375Actual
483252.002023-03-186915Actual
2597624999.002024-11-142475Actual
177614145.002024-03-176115Actual
1479200.002022-12-167815Budget
375219.002022-11-159415Actual
22804396.002024-08-156515Actual
384911053.002025-10-168765Actual
40349.002022-11-157165Actual
29356284.002025-02-148915Actual
21877100.002024-07-158565Actual
2185194881.002024-07-151225Actual
607918871.002023-04-174075Actual
13776110173.002023-11-151375Actual
21836757.002024-07-157715Actual
33855202.002025-06-178515Actual
9353210.002023-07-169415Actual
2566118617.002024-11-139375Actual
157314514.002024-01-166165Actual
152960.002022-12-167165Actual
27109187338.002024-12-152975Actual
327572142.002025-05-177665Actual
12774540.002023-10-168765Actual
24893334.002024-10-159265Actual
14776272.002023-12-169265Actual
820256.002023-06-187115Actual
9381961.002023-07-167265Actual
3737468517.002025-09-153975Actual
24903112936.002024-10-151375Actual
3822104076.002023-02-152975Actual
32765226.002025-05-178565Actual
2821458664.002025-01-156065Actual
38440596.002025-10-166615Actual
167656022.002024-02-156365Actual
4889200.002023-03-186765Budget
2711226181.002024-12-153375Actual
20833322.002024-06-177415Actual
32716403.002025-05-176715Actual
1570453.002024-01-166915Actual
17764356.002024-03-176615Actual
1477793.002022-12-167715Actual
148660.002022-12-168215Budget
32730234.002025-05-178515Actual
715845.002023-05-188265Actual
37307281.002025-09-158915Actual
350158999.002025-07-165365Actual
188261150.002024-04-169765Actual
830944653.002023-06-182175Actual
1498432.002022-12-169215Actual
8199200.002023-06-186815Budget
37032200.002023-02-156215Budget
3390472044.002025-06-171375Actual
3728468.002023-02-158115Actual
18821330.002024-04-169065Actual
25984128721.002024-11-143775Actual
29375176.002025-02-146865Actual
18817165.002024-04-168465Actual
327455317.002025-05-176165Actual
15188700.002022-12-166365Budget
21835421.002024-07-157615Actual
17824440614.002024-03-1710165Actual
3736133.002023-02-158515Actual
146854.002022-12-166915Actual
2491722025.002024-10-153375Actual
1541162.002022-12-167865Actual
23895-223978.002024-09-144375Actual
22822189.002024-08-158915Actual
17799203.002024-03-176765Actual
83068232.002023-06-181875Actual
3053925268.002025-03-172475Actual
25923423.002024-11-149415Actual
36155250.002025-08-168515Actual
712228560.002023-05-186065Actual
282711209261.002025-01-154375Actual
3792200.002022-11-155265Budget
24882177.002024-10-157865Actual
29388189.002025-02-148465Actual
494917262.002023-03-183375Actual
8299473488.002023-06-18475Actual
32801-26686.002025-05-174375Actual
16794619317.002024-02-15475Actual
4121700.002022-11-157665Budget
14766579.002023-12-168065Actual
13771489463.002023-11-1510165Actual
4432552.002022-11-15775Actual
1672946868.002024-02-156015Actual
22806190.002024-08-156715Actual
71471053.002023-05-187665Actual
208254307.002024-06-176215Actual
600128280.002023-04-176065Actual
599133400.002023-04-175265Budget
3279968767.002025-05-173975Actual
14797138270.002023-12-162975Actual
23850230.002024-09-147465Actual
29404118989.002025-02-141375Actual
3506428225.002025-07-162475Actual
34690.002022-11-157115Budget
2189634101.002024-07-151975Actual
495025663.002023-03-183475Actual
18776614.002024-04-167715Actual
27076810.002024-12-157765Actual
32751339.002025-05-176865Actual
30499657.002025-03-176665Actual
5967227.002023-04-177815Actual
10558131839.002023-08-164375Actual
10501270.002023-08-167465Actual
2941325805.002025-02-142475Actual
48699628.002023-03-185365Actual
3166115261.002025-04-162075Actual
4441912.002022-11-15875Actual
304626934.002025-03-176115Actual
11631218.002023-09-157865Actual
1883396703.002024-04-161375Actual
4907749.002023-03-188065Actual
2683161000.002023-01-1610165Budget
16769180.002024-02-156865Actual
1478765343.002023-12-161475Actual
12762650.002023-10-168065Budget
2382151.002024-09-148215Actual
11630669.002023-09-157765Actual
147090.002022-12-167115Budget
127228100.002023-10-165365Budget
27077249.002024-12-157865Actual
262413562.002023-01-165265Actual
157433276.002024-01-167665Actual
4851200.002023-03-188315Budget
3721667.002023-02-157715Actual
11591169150.002023-09-151225Actual
29352293.002025-02-148315Actual
38459-286.002025-10-169115Actual
2388319802.002024-09-142475Actual
48688700.002023-03-185365Budget
30467265.002025-03-176815Actual
17825664309.002024-03-17475Actual
38442234.002025-10-166815Actual
3274457587.002025-05-176065Actual
37351596264.002025-09-15475Actual
3616949639.002025-08-166065Actual
263126400.002023-01-166065Budget
1673662.002024-02-156915Actual
16748149.002024-02-158515Actual
15707328.002024-01-167415Actual
16751320.002024-02-159015Actual
187994372.002024-04-166265Actual
6020726.002023-04-177265Actual
21838875.002024-07-158015Actual
36153313.002025-08-168315Actual
3392723981.002025-06-1710075Actual
188409088.002024-04-162275Actual
832235956.002023-06-183975Actual
826180.002023-06-187165Budget
12709172.002023-10-168515Actual
282164213.002025-01-156265Actual
20865262.002024-06-177265Actual
16733563.002024-02-156615Actual
10488380.002023-08-166665Budget
2642192.002023-01-166765Actual
259266009.002024-11-145265Actual
3390916298.002025-06-172075Actual
3279769999.002025-05-173775Actual
7099200.002023-05-188315Budget
134791562.202023-11-148575Actual
30527790647.002025-03-17675Actual
1377515301.002023-11-15875Actual
486633698.002023-03-185265Actual
2280145881.002024-08-156015Actual
11611376.002023-09-156565Actual
305231031.002025-03-179765Actual
6046214.002023-04-179065Actual
127947738.002023-10-162075Actual
15711680.002024-01-168015Actual
59928000.002023-04-175365Budget
10430712.002023-08-166515Actual
48951444.002023-03-187265Actual
23832161691.002024-09-141225Actual
11587-218.002023-09-159115Actual
2486629527.002024-10-155765Actual
5975200.002023-04-178315Budget
2388938388.002024-09-143475Actual
2288676946.002024-08-153775Actual
4862380.002023-03-189215Actual
2088916746.002024-06-17775Actual
20840177.002024-06-178315Actual
350213009.002025-07-166265Actual
2090892953.002024-06-173775Actual
829329232.002023-06-189465Actual
5982720.002023-04-178715Actual
37344-278.002025-09-159165Actual
467-657203.802022-11-154375Actual
1279059657.002023-10-161475Actual
11663112731.002023-09-151575Actual
270419933.002023-01-163475Actual
327885196.002025-05-172375Actual
38461283.002025-10-169415Actual
8277380.002023-06-188165Budget
25811900.002023-01-166215Budget
316215743.002025-04-166165Actual
1532321.002022-12-167265Actual
12682280.002023-10-166715Budget
1055520232.002023-08-163875Actual
7178499746.002023-05-18675Actual
2820713.002025-01-159615Actual
2662890.002023-01-168065Actual
382337455.002023-02-153175Actual
3166047217.002025-04-161975Actual
2588120.002023-01-166815Actual
2936662878.002025-02-145665Actual
2083057.002024-06-176915Actual
259324071.002024-11-146165Actual
338821105.002025-06-177765Actual
13725182.002023-11-158415Actual
24855158.002024-10-158915Actual
32721383.002025-05-177415Actual
21866704.002024-07-157265Actual
1487200.002022-12-168315Budget
1272128300.002023-10-165265Budget
2091122798.002024-06-174075Actual
1479842698.002023-12-163175Actual
293551053.002025-02-148715Actual
2381247.002024-09-146915Actual
3052139205.002025-03-179465Actual
4932377959.002023-03-18675Actual
28233256.002025-01-158365Actual
19796660.002024-05-176615Actual
46123503.002022-11-153575Actual
1159324000.002023-09-155265Budget
12759200.002023-10-167865Budget
1370751308.002023-11-156015Actual
35077845348.002025-07-164675Actual
19858575542.002024-05-17675Actual
157368962.002022-12-161575Actual
21868226.002024-07-157465Actual
1982427579.002024-05-175765Actual
10440104.002023-08-167115Actual
12753200.002023-10-167465Budget
495322052.002023-03-183875Actual
36198416.002025-08-169765Actual
13797350000.002023-11-154275Actual
23858143.002024-09-148465Actual
38521162263.002025-10-163575Actual
601860.002023-04-177165Budget
11634856.002023-09-158065Actual
82381.002023-06-185465Actual
3166867818.002025-04-163175Actual
28212150832.002025-01-155665Actual
1480544121.002023-12-163975Actual
2584298.002023-01-166615Actual
25913644.002024-11-148115Actual
2185635880.002024-07-156065Actual
32791197634.002025-05-172975Actual
717915208.002023-05-18775Actual
20862203.002024-06-176865Actual
7110260.002023-05-189215Actual
2933554896.002025-02-146015Actual
3847876.002025-10-167165Actual
158334458.002022-12-163175Actual
2820945338.002025-01-155265Actual
9389623.002023-07-167765Actual
269913062.002023-01-162875Actual
7102100.002023-05-188415Budget
137688.002023-11-159665Actual
13710569.002023-11-156515Actual
24861120734.002024-10-151225Actual
3735315394.002025-09-15775Actual
1554100.002022-12-168565Budget
198263512.002024-05-176165Actual
3706503.002023-02-156615Actual
1573043997.002024-01-166065Actual
606912931.002023-04-172875Actual
22816504.002024-08-158115Actual
23826211.002024-09-148915Actual
3160380.002025-04-168215Actual
18849101089.002024-04-163575Actual
2610200.002023-01-168315Actual
1474710754.002023-12-165465Actual
1557111.002022-12-168965Actual
384705522.002025-10-166165Actual
35076-242867.002025-07-164375Actual
19811131.002024-05-178515Actual
10489560.002023-08-166665Actual
3391425862.002025-06-172875Actual
37329749.002025-09-157265Actual
19804809.002024-05-177715Actual
411846.002022-11-157665Actual
10490200.002023-08-166765Budget
7166550.002023-05-188765Budget
12689400.002023-10-167315Budget
15748232.002022-12-161875Actual
12742180.002023-10-166765Actual
3165914817.002025-04-161875Actual
5969907.002023-04-178015Actual
3391661351.002025-06-173175Actual
105032800.002023-08-167665Budget
31624842.002025-04-166565Actual
2619-213.002023-01-169115Actual
304964074.002025-03-176265Actual
147193224.002023-12-166215Actual
3794100.002023-02-158565Budget
37328106.002025-09-157165Actual
595656.002023-04-176915Actual
35017111264.002025-07-165665Actual
11569200.002023-09-157815Budget
15777159090.002024-01-162975Actual
27058196091.002024-12-151225Actual
3735576625.002025-09-151375Actual
260757.002023-01-168215Actual
4527062.002022-11-152275Actual
3832370197.002023-02-154375Actual
148568.002022-12-168215Actual
2090019025.002024-06-172475Actual
488313000.002023-03-186365Budget
23849236.002024-09-147365Actual
30470508.002025-03-177315Actual
17798402.002024-03-176665Actual
31678776715.002025-04-164675Actual
2598538602.002024-11-143875Actual
209131064354.002024-06-174675Actual
2288321818.002024-08-153375Actual
187984372.002024-04-166165Actual
19856275798.002024-05-1710165Actual
594229000.002023-04-176015Budget
1474200.002022-12-167415Budget
159118680.002022-12-164075Actual
305074138.002025-03-177665Actual
13798-140576.802023-11-154375Actual
14765154.002023-12-167865Actual
19836234.002024-05-177365Actual
3740220.002023-02-159015Actual
31602815.002025-04-168115Actual
23860608.002024-09-148765Actual
36183846.002025-08-167765Actual
17826747734.002024-03-17675Actual
71243141.002023-05-186165Actual
293812258.002025-02-147665Actual
3499378.002025-07-166915Actual
3734943000.002025-09-159965Actual
25962300467.002024-11-1410165Actual
198538.002024-05-179665Actual
1489216.002022-12-168415Actual
8196200.002023-06-186715Budget
6045139.002023-04-178965Actual
7203315767.002023-05-184675Actual
416200.002022-11-157865Budget
18782108.002024-04-168415Actual
494138158.002023-03-182175Actual
8265300.002023-06-187365Actual
14740-269.002023-12-169115Actual
18828421711.002024-04-1610165Actual
16739322.002024-02-157415Actual
3711200.002023-02-156815Budget
23842324.002024-09-146565Actual
31653682174.002025-04-16675Actual
104803816.002023-08-166165Actual
423140.002022-11-158365Actual
339380.002022-11-156615Budget
9408252.002023-07-169065Actual
8325450854.002023-06-184675Actual
2089010367.002024-06-17875Actual
8324435902.002023-06-184375Actual
35051393204.002025-07-16475Actual
8212216.002023-06-187815Actual
30476770.002025-03-178115Actual
28203382.002025-01-159015Actual
327311134.002025-05-178715Actual
7142231.002023-05-187265Actual
11614200.002023-09-156765Budget
13745442.002023-11-156665Actual
270919062.002023-01-164075Actual
17851812338.002024-03-174675Actual
3852822806.002025-10-1610075Actual
33131600.002022-11-156015Budget
433-139.002022-11-159165Actual
20867336.002024-06-177465Actual
9352272.002023-07-169215Actual
1161980.002023-09-157165Budget
33873809.002025-06-176665Actual
36227827938.002025-08-164675Actual
8278414.002023-06-188165Actual
14722231.002023-12-166715Actual
4952107678.002023-03-183775Actual
341208.002022-11-156715Actual
38625480.002022-11-156065Actual
3622460377.002025-08-163975Actual
218919288.002024-07-15875Actual
27067396.002024-12-156665Actual
3278675992.002025-05-172175Actual
60262900.002023-04-177665Budget
6031742.002023-04-178065Actual
11626173.002023-09-157465Actual
1276636.002023-10-168265Actual
1168117727.002023-09-154075Actual
3716336.002023-02-157315Actual
9343136.002023-07-168415Actual
1681752961.002024-02-153975Actual
27034869.002024-12-156515Actual
930831000.002023-07-166015Budget
270315664.002023-01-163375Actual
31631532.002025-04-167365Actual
2709618866.002024-12-15775Actual
1784150764.002024-03-173175Actual
19807488.002024-05-178115Actual
10520100.002023-08-168565Budget
380-250.002022-11-155365Budget
157255504.002024-01-165265Actual
37013080.002023-02-156115Actual
36180373.002025-08-167365Actual
23852565.002024-09-147765Actual
468359790.802022-11-154575Actual
12683225.002023-10-166715Actual
25792355.002023-01-166115Actual
93132100.002023-07-166215Budget
27082162.002024-12-158465Actual
4857720.002023-03-188715Actual
36174468.002025-08-166665Actual
393831522.902025-11-148575Actual
3167923746.002025-04-1610075Actual
9335772.002023-07-168015Actual
720412147.002023-05-1810075Actual
37571900.002023-02-156265Budget
12700963.002023-10-168015Actual
4924291.002023-03-189265Actual
7134273.002023-05-186765Actual
1478422199.002023-12-16775Actual
3772224.002023-02-157265Actual
3736178807.002025-09-152175Actual
218572945.002024-07-156165Actual
1479252447.002023-12-162175Actual
2601200.002023-01-167815Budget
3054958679.002025-03-173975Actual
26295100.002023-01-165765Budget
36181302.002025-08-167465Actual
3742294.002023-02-159215Actual
24859246.002024-10-159415Actual
3613664584.002025-08-166015Actual
10497650.002023-08-167265Budget
12691200.002023-10-167415Budget
3351900.002022-11-156215Budget
2090425524.002024-06-173275Actual
38483958.002025-10-167765Actual
270220968.002023-01-163275Actual
21861267.002024-07-156665Actual
489232.002023-03-186965Actual
282154815.002025-01-156165Actual
93548.002023-07-169615Actual
361713056.002025-08-166265Actual
27086270.002024-12-159065Actual
24840122.002024-10-156815Actual
5968200.002023-04-177815Budget
350001488.002025-07-168015Actual
372901105.002025-09-156615Actual
2592972982.002024-11-145665Actual
19851313.002024-05-179265Actual
3048929356.002025-03-175265Actual
2191224284.002024-07-154075Actual
11589246.002023-09-159415Actual
38445456.002025-10-167315Actual
208563387.002024-06-176165Actual
29387231.002025-02-148365Actual
3739144.002023-02-158915Actual
706731000.002023-05-186015Budget
48811900.002023-03-186265Budget
19854459.002024-05-179765Actual
338561134.002025-06-178715Actual
35008495.002025-07-169015Actual
37340198.002025-09-158565Actual
4905200.002023-03-187865Budget
150329600.002022-12-165265Budget
349876136.002025-07-166115Actual
15766103557.002024-01-161375Actual
3053314817.002025-03-171875Actual
2599221865.002024-11-1410075Actual
12719109092.002023-10-161225Actual
2710512584.002024-12-152275Actual
395380.002022-11-156565Budget
1577034101.002024-01-161975Actual
357806.002022-11-158015Actual
12773550.002023-10-168765Budget
4915200.002023-03-188465Budget
3333731.002022-11-156115Actual
2490811343.002024-10-152075Actual
3621015113.002025-08-162075Actual
830582387.002023-06-181575Actual
18767452.002024-04-166515Actual
17781144.002024-03-178915Actual
2657550.002023-01-167765Budget
33921126115.002025-06-173775Actual
38489259.002025-10-168465Actual
150415300.002022-12-165365Budget
8254414.002023-06-186665Actual
3342035.002022-11-156215Actual
16779512.002024-02-158165Actual
3717250.002023-02-157415Actual
15742202.002024-01-167465Actual
9346131.002023-07-168515Actual
3163876.002025-04-168265Actual
469-51614.002022-11-154675Actual
29345344.002025-02-147415Actual
7132480.002023-05-186665Budget
15151996.002022-12-166165Actual
238512843.002024-09-147665Actual
37294176.002025-09-157115Actual
137501101.002023-11-157265Actual
1274639.002023-10-166965Actual
11648247.002023-09-159065Actual
281824622.002025-01-156115Actual
9400185.002023-07-168365Actual
270334424.002024-12-156215Actual
157271363.002024-01-165465Actual
382515824.002023-02-153375Actual
1055117102.002023-08-163375Actual
37304259.002025-09-158415Actual
35048699.002025-07-169765Actual
208587856.002024-06-176365Actual
378859.002023-02-158265Actual
82947.002023-06-189665Actual
1987427258.002024-05-173275Actual
46320232.002022-11-153875Actual
2283278998.002024-08-155665Actual
6047-171.002023-04-179165Actual
825011514.002023-06-186365Actual
27052262.002024-12-158915Actual
2492128931.002024-10-153875Actual
2388051636.002024-09-142175Actual
15724179804.002024-01-161225Actual
27042636.002024-12-157615Actual
32735571.002025-05-179215Actual
21849318.002024-07-159415Actual
48801400.002023-03-186265Actual
158516943.002022-12-163375Actual
13792111357.002023-11-153575Actual
9396380.002023-07-168165Budget
3277213.002025-05-179665Actual
3719380.002023-02-157615Budget
1473208.002022-12-167415Actual
338383241.002025-06-176215Actual
6061101772.002023-04-171575Actual
19816360.002024-05-179215Actual
38439655.002025-10-166515Actual
2709243000.002024-12-159965Actual
1576425530.002024-01-16775Actual
188103137.002024-04-167665Actual
1879742608.002024-04-166065Actual
32763282.002025-05-178365Actual
21829264.002024-07-156715Actual
2620355.002023-01-169215Actual
2611177.002023-01-168415Actual
7086200.002023-05-187415Budget
1053846309.002023-08-161475Actual
3911800.002022-11-156265Budget
3165773674.002025-04-161475Actual
2597722336.002024-11-142875Actual
25951180.002024-11-148465Actual
33849318.002025-06-177815Actual
316224595.002025-04-166265Actual
3773301.002023-02-157365Actual
9415352500.002023-07-1610165Budget
14738218.002023-12-168915Actual
21862138.002024-07-156765Actual
9375203.002023-07-166765Actual
3797181.002023-02-158965Actual
11672106362.002023-09-152975Actual
238063893.002024-09-146115Actual
384658990.002025-10-165365Actual
29373437.002025-02-146665Actual
1476441.002022-12-167615Actual
13756567.002023-11-158065Actual
9393650.002023-07-168065Budget
1878038.002024-04-168215Actual
147184145.002023-12-166115Actual
15706326.002022-12-16875Actual
370750.002022-11-158715Budget
19806788.002024-05-178015Actual
116043058.002023-09-156165Actual
127552800.002023-10-167665Budget
32769-334.002025-05-179165Actual
28234220.002025-01-158465Actual
2638400.002023-01-166565Actual
1543650.002022-12-168065Budget
1267240500.002023-10-166015Budget
2389717320.002024-09-1410075Actual
3502760.002025-07-166965Actual
2592596149.002024-11-141225Actual
382419443.002023-02-153275Actual
336480.002022-11-156515Budget
13752326.002023-11-157465Actual
17805266.002024-03-177465Actual
35035946.002025-07-168065Actual
9442278149.002023-07-164375Actual
2088543000.002024-06-179965Actual
1560228.002022-12-169265Actual
1377910701.002023-11-151875Actual
2190878189.002024-07-153575Actual
2710821395.002024-12-152875Actual
38028.002023-02-159665Actual
2685212755.002023-01-16475Actual
19842386.002024-05-178165Actual
4827480.002023-03-186615Budget
7073399.002023-05-186515Actual
1883734101.002024-04-161975Actual
1049580.002023-08-167165Budget
147788.002023-12-169665Actual
2825447217.002025-01-151975Actual
1985538500.002024-05-179965Actual
2191515622.002024-07-1510075Actual
1531280.002022-12-167265Budget
3767152.002023-02-156865Actual
2658676.002023-01-167765Actual
372876053.002025-09-156115Actual
28205509.002025-01-159215Actual
31608255.002025-04-168915Actual
7089650.002023-05-187715Budget
27061146716.002024-12-155665Actual
71252300.002023-05-186165Budget
3620645980.002025-08-161475Actual
25916208.002024-11-148415Actual
3054337056.002025-03-173275Actual
33877137.002025-06-177165Actual
282241166.002025-01-157265Actual
2190619116.002024-07-153375Actual
294125248.002025-02-142375Actual
3053674423.002025-03-172175Actual
3852337510.002025-10-163875Actual
21845218.002024-07-158915Actual
11645550.002023-09-158765Budget
9401100.002023-07-168465Budget
3843658126.002025-10-166015Actual
38458358.002025-10-169015Actual
7133554.002023-05-186665Actual
9386208.002023-07-167465Actual
38494-346.002025-10-169165Actual
17772589.002024-03-177715Actual
18802566.002024-04-166665Actual
5960300.002023-04-177315Budget
150516097.002022-12-165365Actual
36200236056.002025-08-1610165Actual
327407768.002025-05-175365Actual
11580182.002023-09-158415Actual
37376-37220.002025-09-154375Actual
2186547.002024-07-157165Actual
3616814163.002025-08-165765Actual
13724203.002023-11-158315Actual
17784295.002024-03-179215Actual
37342226.002025-09-158965Actual
147512975.002023-12-166165Actual
1776861.002024-03-177115Actual
15161497.002022-12-166265Actual
12708200.002023-10-168415Budget
28225471.002025-01-157365Actual
19837250.002024-05-177465Actual
2288146943.002024-08-153175Actual
15626.002022-12-169665Actual
13712264.002023-11-156715Actual
8223100.002023-06-188515Budget
11551480.002023-09-156515Actual
36189174.002025-08-168465Actual
3051268.002025-03-178265Actual
12770100.002023-10-168465Budget
6024200.002023-04-177465Budget
38501650677.002025-10-16475Actual
23818191.002024-09-147815Actual
27055537.002024-12-159215Actual
1782110.002024-03-179665Actual
238416800.002024-09-146365Actual
8204300.002023-06-187315Budget
9332650.002023-07-167715Budget
28218702.002025-01-156565Actual
603647.002023-04-178265Actual
4951117406.002023-03-183575Actual
29415212040.002025-02-142975Actual
34444.002022-11-156915Actual
137086317.002023-11-156115Actual
104283000.002023-08-166215Budget
13755151.002023-11-157865Actual
10431550.002023-08-166515Budget
1376097.002023-11-158465Actual
1280137080.002023-10-163175Actual
1281211755.002023-10-1610075Actual
48710.002023-03-185465Budget
17771327.002024-03-177615Actual
8194516.002023-06-186615Actual
24846571.002024-10-157715Actual
1471744894.002023-12-166015Actual
38449301.002025-10-167815Actual
94286991.002023-07-162275Actual
13728236.002023-11-158915Actual
2654180.002023-01-167465Actual
9326300.002023-07-167315Budget
1577517472.002024-01-162475Actual
2288583697.002024-08-153575Actual
12749650.002023-10-167265Budget
15706324.002024-01-167315Actual
4891200.002023-03-186865Budget
1778817624.002024-03-175265Actual
21847-269.002024-07-159115Actual
6021300.002023-04-177365Budget
37296466.002025-09-157415Actual
16809139758.002024-02-152975Actual
2281750.002024-08-158215Actual
4904579.002023-03-187765Actual
59443571.002023-04-176115Actual
16800170564.002024-02-151575Actual
7084300.002023-05-187315Budget
34992270.002025-07-166815Actual
188413790.002024-04-162375Actual
71127.002023-05-189615Actual
25911252.002024-11-147815Actual
3618759.002025-08-168265Actual
20843675.002024-06-178715Actual
1982022063.002024-05-175265Actual
936227440.002023-07-166065Actual
28189122.002025-01-157115Actual
8205200.002023-06-187415Budget
23829432.002024-09-149215Actual
158015680.002022-12-162475Actual
1042436800.002023-08-166015Actual
943774805.002023-07-163575Actual
60672886.002023-04-172375Actual
10534454012.002023-08-16675Actual
15722249.002024-01-169415Actual
600713000.002023-04-176365Budget
1497-259.002022-12-169115Actual
11598130500.002023-09-155665Budget
594329760.002023-04-176015Actual
10508200.002023-08-167865Budget
5996120100.002023-04-175665Budget
8230320.002023-06-189215Actual
1379545545.002023-11-153975Actual
1480424986.002023-12-163875Actual
37484800.002023-02-155365Budget
2597147217.002024-11-141975Actual
18816185.002024-04-168365Actual
13751288.002023-11-157365Actual
362135301.002025-08-162375Actual
2597971414.002024-11-143175Actual
12678477.002023-10-166515Actual
3732167.002023-02-158315Actual
93573800.002023-07-165265Budget
12757540.002023-10-167765Actual
26342054.002023-01-166265Actual
406168.002022-11-157265Actual
270139952.002023-01-163175Actual
3507334596.002025-07-163875Actual
18855922581.002024-04-164675Actual
1055640825.002023-08-163975Actual
11568650.002023-09-157715Budget
708040.002023-05-186915Actual
315991337.002025-04-167715Actual
23828-259.002024-09-149115Actual
9345100.002023-07-168515Budget
31600343.002025-04-167815Actual
3050272.002025-03-176965Actual
37348952.002025-09-159765Actual
4872142200.002023-03-185665Budget
316237990.002025-04-166365Actual
3781227.002023-02-157865Actual
3506212711.002025-07-162275Actual
1462491.002022-12-166615Actual
25941405.002024-11-147265Actual
11585177.002023-09-158915Actual
34997654.002025-07-167615Actual
20875161.002024-06-178465Actual
4923-174.002023-03-189165Actual
14782789001.002023-12-16475Actual
4606427.002022-11-153475Actual
1167897213.002023-09-153775Actual
8214840.002023-06-188015Actual
8220200.002023-06-188315Budget
2709011.002024-12-159665Actual
10454480.002023-08-168115Budget
2706524740.002024-12-156365Actual
399200.002022-11-156765Budget
1377780334.002023-11-151475Actual
8209650.002023-06-187715Budget
31606223.002025-04-168515Actual
248692899.002024-10-156265Actual
3505649921.002025-07-161475Actual
38451730.002025-10-168115Actual
147939180.002023-12-162275Actual
21848448.002024-07-159215Actual
21828518.002024-07-156615Actual
13713198.002023-11-156815Actual
2191024460.002024-07-153875Actual
2710724730.002024-12-152475Actual
7152200.002023-05-187865Budget
599916900.002023-04-175765Budget
36158459.002025-08-169015Actual
8291-139.002023-06-189165Actual
3046878.002025-03-176915Actual
604934287.002023-04-179465Actual
718398949.002023-05-181575Actual
259033.002023-01-166915Actual
2287917659.002024-08-152875Actual
1482850.002022-12-168015Budget
375231680.002023-02-156065Actual
282461096304.002025-01-15475Actual
19817288.002024-05-179415Actual
1680719025.002024-02-152475Actual
2386545207.002024-09-149465Actual
208573810.002024-06-176265Actual
26879491.002023-01-16775Actual
2083950.002024-06-178215Actual
1479034101.002023-12-161975Actual
37310576.002025-09-159215Actual
2653200.002023-01-167465Budget
34994122.002025-07-167115Actual
327251336.002025-05-178015Actual
1877145.002024-04-166915Actual
10519117.002023-08-168565Actual
1681355640.002024-02-153475Actual
1277924228.002023-10-169465Actual
30486299.002025-03-179415Actual
2818150053.002025-01-156015Actual
28229302.002025-01-157865Actual
11658521905.002023-09-15675Actual
495813323.002023-03-1810075Actual
20844201.002024-06-178915Actual
21872592.002024-07-158065Actual
711325181.002023-05-181225Actual
15708358.002024-01-167615Actual
2592414.002024-11-149615Actual
282011053.002025-01-158715Actual
238823752.002024-09-142375Actual
28272493773.002025-01-154675Actual
2609200.002023-01-168315Budget
375161700.002023-02-155665Budget
30506378.002025-03-177465Actual
12681480.002023-10-166615Budget
3790200.002023-02-158365Budget
33906111226.002025-06-171575Actual
4848572.002023-03-188115Actual
33841265.002025-06-176715Actual
18775341.002024-04-167615Actual
15787998937.002024-01-164375Actual
167752839.002024-02-157665Actual
3882600.002022-11-156165Budget
19857514972.002024-05-17475Actual
31604279.002025-04-168315Actual
2604850.002023-01-168015Budget
11577200.002023-09-158315Budget
39384-13706.102025-11-149275Actual
14770102.002023-12-168465Actual
2286718577.002024-08-15775Actual
381738970.002023-02-152175Actual
12775105.002023-10-168965Actual
1780268.002024-03-177165Actual
1577618169.002024-01-162875Actual
36260.002022-11-158215Budget
9333200.002023-07-167815Budget
3504943000.002025-07-169965Actual
2672100.002023-01-168565Budget
1885616471.002024-04-1610075Actual
832613584.002023-06-1810075Actual
24881595.002024-10-157765Actual
37350416200.002025-09-1510165Actual
37465610.002023-02-155265Actual
11554224.002023-09-156715Actual
14582595.002022-12-166215Actual
14572966.002022-12-166115Actual
293642672.002025-02-145365Actual
1042540500.002023-08-166015Budget
24886147.002024-10-158365Actual
3391829634.002025-06-173375Actual
19847540.002024-05-178765Actual
11570226.002023-09-157815Actual
228023766.002024-08-156115Actual
127562999.002023-10-167665Actual
28231737.002025-01-158165Actual
1982361159.002024-05-175665Actual
11567705.002023-09-157715Actual
22852131.002024-08-158365Actual
262771398.002023-01-165665Actual
17818-230.002024-03-179165Actual
3161926634.002025-04-165765Actual
2287552502.002024-08-152175Actual
49022900.002023-03-187665Budget
1501109465.002022-12-161225Actual
264870.002023-01-167165Budget
36149.002022-11-158215Actual
3279336370.002025-05-173275Actual
2705714.002024-12-159615Actual
29426520029.002025-02-144675Actual
2674720.002023-01-168765Actual
5966650.002023-04-177715Budget
8300438230.002023-06-18675Actual
6040142.002023-04-178465Actual
493312464.002023-03-18775Actual
1577840900.002024-01-163175Actual
2484253.002024-10-157115Actual
38480395.002025-10-167365Actual
2936313364.002025-02-145265Actual
17816187.002024-03-178965Actual
147522231.002023-12-166265Actual
271157496.002023-01-164675Actual
3054268667.002025-03-173175Actual
487728800.002023-03-186065Budget
1520306.002022-12-166565Actual
28191363.002025-01-157415Actual
12680434.002023-10-166615Actual
14726332.002023-12-167315Actual
373050.002023-02-158215Budget
4861-228.002023-03-189115Actual
35043270.002025-07-169065Actual
33860464.002025-06-179215Actual
10516100.002023-08-168365Budget
371144.002022-11-158915Actual
4367.002022-11-159665Actual
12763370.002023-10-168165Actual
23819779.002024-09-148015Actual
36176188.002025-08-166865Actual
158417346.002022-12-163275Actual
8229-192.002023-06-189115Actual
44056105.002022-11-1510165Actual
2285138.002024-08-158265Actual
3845272.002025-10-168215Actual
27039131.002024-12-157115Actual
293471031.002025-02-147715Actual
21843155.002024-07-158515Actual

Generated 2025-12-15 06:02:21.988 UTC