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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1680458537.002023-12-152175Actual
3166624216.002025-02-132875Actual
1880698.002024-02-147165Actual
33839542.002025-04-166515Actual
49407408.002023-01-152075Actual
19837250.002024-03-167465Actual
830944653.002023-04-172175Actual
25917188.002024-09-138515Actual
154838.002022-10-158265Actual
2599221865.002024-09-1310075Actual
5985-222.002023-02-149115Actual
10466235.002023-06-159015Actual
599916900.002023-02-145765Budget
10515146.002023-06-158365Actual
3278675992.002025-03-162175Actual
1776036732.002024-01-156015Actual
3789206.002022-12-158365Actual
32714869.002025-03-166515Actual
8216520.002023-04-178115Actual
21880211.002024-05-149065Actual
6010535.002023-02-146665Actual
198222255.002024-03-165465Actual
2594260.002022-11-157315Actual
2283339961.002024-06-146065Actual
46123503.002022-09-143575Actual
7151188.002023-03-177865Actual
433-139.002022-09-149165Actual
30492129640.002025-01-145665Actual
11610480.002023-07-156565Budget
259004140.002024-09-136215Actual
12762650.002023-08-158065Budget
83088149.002023-04-172075Actual
36184254.002025-06-157865Actual
3850411602.002025-08-15875Actual
10522630.002023-06-158765Actual
37571900.002022-12-156265Budget
37022520.002022-12-156215Actual
258995915.002024-09-136115Actual
37307281.002025-07-158915Actual
14572966.002022-10-156115Actual
12749650.002023-08-157265Budget
3938515229.002025-09-139375Actual
17826747734.002024-01-15675Actual
720031811.002023-03-173975Actual
32763282.002025-03-168365Actual
708280.002023-03-177115Budget
1552114.002022-10-158465Actual
5978200.002023-02-148415Budget
3053314817.002025-01-141875Actual
1472450.002023-10-156915Actual
1578915282.002023-11-1510075Actual
32802724431.002025-03-164675Actual
1463380.002022-10-156615Budget
316341085.002025-02-137765Actual
17777135.002024-01-158315Actual
48748023.002023-01-155765Actual
18819675.002024-02-148765Actual
37345462.002025-07-159265Actual
1167015382.002023-07-152475Actual
6054363227.002023-02-1410165Actual
719335657.002023-03-173175Actual
941913543.002023-05-15775Actual
1553105.002022-10-158565Actual
16743848.002023-12-158015Actual
11561400.002023-07-157315Budget
18820215.002024-02-148965Actual
2598033625.002024-09-133275Actual
3167635340.002025-02-134075Actual
9347720.002023-05-158715Actual
2942435340.002024-12-144075Actual
33842202.002025-04-166815Actual
327465909.002025-03-166265Actual
384851301.002025-08-158065Actual
16750208.002023-12-158915Actual
1884848453.002024-02-143475Actual
20907121643.002024-04-163575Actual
3271159119.002025-03-166015Actual
23809430.002024-07-146615Actual
30517229.002025-01-148965Actual
11624280.002023-07-157365Actual
3851165438.002025-08-152175Actual
21879137.002024-05-148965Actual
821852.002023-04-178215Actual
37339208.002025-07-158465Actual
3850319465.002025-08-15775Actual
717438500.002023-03-179965Actual
1681823293.002023-12-154075Actual
2384753.002024-07-147165Actual
17845160287.002024-01-153575Actual
2645144.002022-11-156865Actual
16768240.002023-12-156765Actual
4907749.002023-01-158065Actual
3166867818.002025-02-133175Actual
38483958.002025-08-157765Actual
32724330.002025-03-167815Actual
3279840059.002025-03-163875Actual
338501217.002025-04-168015Actual
37717392.002022-09-141225Actual
15736135.002023-11-156765Actual
2673550.002022-11-158765Budget
23863-229.002024-07-149165Actual
385467.002022-09-145765Actual
5960300.002023-02-147315Budget
12761598.002023-08-158065Actual
21861267.002024-05-146665Actual
37291540.002025-07-156715Actual
4840400.002023-01-157615Actual
2670179.002022-11-158465Actual
2186547.002024-05-147165Actual
282164213.002024-11-146265Actual
373411053.002025-07-158765Actual
36175248.002025-06-156765Actual
35052480012.002025-05-15675Actual
30503103.002025-01-147165Actual
1522380.002022-10-156665Budget
3742294.002022-12-159215Actual
824318400.002023-04-175765Budget
3741-176.002022-12-159115Actual
2083950.002024-04-168215Actual
21846336.002024-05-149015Actual
30526681549.002025-01-14475Actual
456114372.002022-09-142975Actual
26342054.002022-11-156265Actual
384561053.002025-08-158715Actual
1884550289.002024-02-143175Actual
13728236.002023-09-148915Actual
375219.002022-09-149415Actual
8325450854.002023-04-174675Actual
1280919443.002023-08-154075Actual
25957532.002024-09-139265Actual
483364.002023-01-157115Actual
1056011886.002023-06-1510075Actual
1280137080.002023-08-153175Actual
37447.002022-12-159615Actual
4908650.002023-01-158065Budget
2710247217.002024-10-141975Actual
270841949.002022-11-153975Actual
13762540.002023-09-148765Actual
12719109092.002023-08-151225Actual
31608255.002025-02-138915Actual
3166527150.002025-02-132475Actual
2489743000.002024-08-149965Actual
20865262.002024-04-167265Actual
327393884.002025-03-165265Actual
487628000.002023-01-156065Actual
158015680.002022-10-152475Actual
2617173.002022-11-158915Actual
20859608.002024-04-166565Actual
338561134.002025-04-168715Actual
36155250.002025-06-158515Actual
24878272.002024-08-147365Actual
29420119024.002024-12-143575Actual
9399200.002023-05-158365Budget
933950.002023-05-158215Budget
12680434.002023-08-156615Actual
32768417.002025-03-169065Actual
29374234.002024-12-146765Actual
21838875.002024-05-148015Actual
2487541.002024-08-146965Actual
2825447217.002024-11-141975Actual
25964586269.002024-09-13675Actual
382625454.002022-12-153475Actual
9389623.002023-05-157765Actual
1479842698.002023-10-153175Actual
17816187.002024-01-158965Actual
24840122.002024-08-146815Actual
7083273.002023-03-177315Actual
167314328.002023-12-156215Actual
32721383.002025-03-167415Actual
1375833.002023-09-148265Actual
12683225.002023-08-156715Actual
2672100.002022-11-158565Budget
2661650.002022-11-158065Budget
8272630.002023-04-177765Actual
304964074.002025-01-146265Actual
2709713618.002024-10-14875Actual
82472300.002023-04-176165Budget
432174.002022-09-149065Actual
1784150764.002024-01-153175Actual
2821723316.002024-11-146365Actual
3277213.002025-03-169665Actual
1882738500.002024-02-149965Actual
37304259.002025-07-158415Actual
3892038.002022-09-146165Actual
38221575.002022-09-145665Actual
358850.002022-09-148015Budget
8295334.002023-04-179765Actual
19813176.002024-03-168915Actual
271214106.002022-11-1510075Actual
3733770.002025-07-158265Actual
600028800.002023-02-146065Budget
11570226.002023-07-157815Actual
31645-309.002025-02-139165Actual
14755289.002023-10-156665Actual
1378925524.002023-09-143275Actual
3279022571.002025-03-162875Actual
38475246.002025-08-156765Actual
23860608.002024-07-148765Actual
22890-47920.002024-06-144375Actual
22880154626.002024-06-142975Actual
26334108.002022-11-156165Actual
3506834311.002025-05-153275Actual
9385200.002023-05-157465Budget
16774298.002023-12-157465Actual
15161497.002022-10-156265Actual
10486616.002023-06-156565Actual
238073114.002024-07-146215Actual
1884622302.002024-02-143275Actual
35071134124.002025-05-153575Actual
14720503.002023-10-156515Actual
11656501900.002023-07-1510165Budget
13757351.002023-09-148165Actual
22858-173.002024-06-149165Actual
15734270.002023-11-156565Actual
2676268.002022-11-159065Actual
1279538158.002023-08-152175Actual
1495211.002022-10-158915Actual
3774300.002022-12-157365Budget
14754318.002023-10-156565Actual
16782164.002023-12-158465Actual
2183286.002024-05-147115Actual
1880562.002024-02-146965Actual
3716336.002022-12-157315Actual
27115174736.002024-10-143775Actual
37484800.002022-12-155365Budget
1053846309.002023-06-151475Actual
11599124324.002023-07-155665Actual
14723173.002023-10-156815Actual
8292232.002023-04-179265Actual
1377423075.002023-09-14775Actual
7079140.002023-03-176815Actual
3735814817.002025-07-151875Actual
29404118989.002024-12-141375Actual
2596855695.002024-09-131475Actual
219141072000.002024-05-144675Actual
2940847217.002024-12-141975Actual
717915208.002023-03-17775Actual
29383294.002024-12-147865Actual
1681355640.002023-12-153475Actual
720118490.002023-03-174075Actual
2826261675.002024-11-143175Actual
15626.002022-10-159665Actual
25943320.002024-09-137465Actual
3767152.002022-12-156865Actual
2583328.002022-11-156515Actual
116667655.002023-07-152075Actual
16773332.002023-12-157365Actual
8264383.002023-04-177265Actual
12679550.002023-08-156515Budget
352384.002022-09-147615Actual
15151996.002022-10-156165Actual
9370480.002023-05-156565Budget
3738650.002022-12-158715Budget
3615289.002025-06-158215Actual
10558131839.002023-06-154375Actual
248362559.002024-08-146215Actual
31593405.002025-02-136815Actual
2191224284.002024-05-144075Actual
315991337.002025-02-137715Actual
10510690.002023-06-158065Actual
17784295.002024-01-159215Actual
14735168.002023-10-158415Actual
36186605.002025-06-158165Actual
5962228.002023-02-147415Actual
3764200.002022-12-156765Actual
384791618.002025-08-157265Actual
4916145.002023-01-158465Actual
1578020155.002023-11-153375Actual
35025277.002025-05-156765Actual
27085176.002024-10-148965Actual
13721909.002023-09-148015Actual
2488542.002024-08-148265Actual
4931748052.002023-01-15475Actual
1475832.002023-10-156965Actual
2088543000.002024-04-169965Actual
6022345.002023-02-147365Actual
9344100.002023-05-158415Budget
1472575.002023-10-157115Actual
2605550.002022-11-158115Budget
3279272812.002025-03-163175Actual
1167112147.002023-07-152875Actual
16787-262.002023-12-159165Actual
12764380.002023-08-158165Budget
22865610373.002024-06-14475Actual
26972945.002022-11-152375Actual
197935735.002024-03-166115Actual
492549548.002023-01-159465Actual
150415300.002022-10-155365Budget
12753200.002023-08-157465Budget
17785234.002024-01-159415Actual
27088360.002024-10-149265Actual
38481281.002025-08-157465Actual
13755151.002023-09-147865Actual
2937648.002024-12-146965Actual
44717407.002022-09-141575Actual
708170.002023-03-177115Actual
384981070.002025-08-159765Actual
12778216.002023-08-159265Actual
71727.002023-03-179665Actual
13751288.002023-09-147365Actual
3708280.002022-12-156715Budget
30470508.002025-01-147315Actual
1679991078.002023-12-151475Actual
2825665438.002024-11-142175Actual
8266300.002023-04-177365Budget
2941734654.002024-12-143275Actual
400200.002022-09-146865Budget
19805208.002024-03-167815Actual
2287334101.002024-06-141975Actual
1501109465.002022-10-151225Actual
19807488.002024-03-168115Actual
2386843000.002024-07-149965Actual
1885086241.002024-02-143775Actual
38463134861.002025-08-151225Actual
4846850.002023-01-158015Budget
340200.002022-09-146715Budget
2584298.002022-11-156615Actual
15009.002022-10-159615Actual
350061215.002025-05-158715Actual
38522141566.002025-08-153775Actual
7168203.002023-03-179065Actual
281931053.002024-11-147715Actual
24873189.002024-08-146765Actual
13792111357.002023-09-143575Actual
7142231.002023-03-177265Actual
599029058.002023-02-145265Actual
157589.002023-11-159665Actual
44056105.002022-09-1410165Actual
270721484.002024-10-147265Actual
2090926827.002024-04-163875Actual
15171800.002022-10-156265Budget
4845924.002023-01-158015Actual
3847752.002025-08-156965Actual
14730219.002023-10-157815Actual
10436200.002023-06-156815Budget
8222160.002023-04-178415Actual
71172312.002023-03-175365Actual
14741448.002023-10-159215Actual
187928434.002024-02-145265Actual
13763126.002023-09-148965Actual
597450.002023-02-148215Budget
16777204.002023-12-157865Actual
16741772.002023-12-157715Actual
20871811.002024-04-168065Actual
1673796.002023-12-157115Actual
21834304.002024-05-147415Actual
3849632847.002025-08-159465Actual
18778638.002024-02-148015Actual
187941130.002024-02-145465Actual
4354254.002022-09-149465Actual
27120232543.002024-10-144675Actual
25913644.002024-09-138115Actual
418668.002022-09-148065Actual
32770556.002025-03-169265Actual
4856167.002023-01-158515Actual
2936313364.002024-12-145265Actual
361665.002025-06-155465Actual
32716403.002025-03-166715Actual
282361053.002024-11-148765Actual
2491989077.002024-08-143575Actual
939753.002023-05-158265Actual
18823440.002024-02-149265Actual
24845317.002024-08-147615Actual
14562700.002022-10-156115Budget
8212216.002023-04-177815Actual
11591169150.002023-07-151225Actual
3849943000.002025-08-159965Actual
21873366.002024-05-148165Actual
28218702.002024-11-146565Actual
25954259.002024-09-138965Actual
347300.002022-09-147315Budget
37342226.002025-07-158965Actual
1550200.002022-10-158365Budget
1678053.002023-12-158265Actual
15720-201.002023-11-159115Actual
18786216.002024-02-149015Actual
381738970.002022-12-152175Actual
15792886.002022-10-152375Actual
156993914.002023-11-156215Actual
2940584182.002024-12-141475Actual
1494750.002022-10-158715Budget
491247.002023-01-158265Actual
11565392.002023-07-157615Actual
944120015.002023-05-154075Actual
25978195576.002024-09-132975Actual
38492281.002025-08-158965Actual
8254414.002023-04-176665Actual
271157496.002022-11-154675Actual
17766135.002024-01-156815Actual
32750445.002025-03-166765Actual
14773133.002023-10-158965Actual
29399267291.002024-12-1410165Actual
10451831.002023-06-158015Actual
24848673.002024-08-148015Actual
8267215.002023-04-177465Actual
601742.002023-02-147165Actual
238402411.002024-07-146265Actual
2825314817.002024-11-141875Actual
11563205.002023-07-157415Actual
137412709.002023-09-146165Actual
3391425862.002025-04-162875Actual
9374200.002023-05-156765Budget
11641164.002023-07-158465Actual
2384632.002024-07-146965Actual
8204300.002023-04-177315Budget
10468313.002023-06-159215Actual
11611376.002023-07-156565Actual
32728293.002025-03-168315Actual
338821105.002025-04-167765Actual
16756137834.002023-12-151225Actual
600614529.002023-02-146365Actual
934046.002023-05-158215Actual
369929000.002022-12-156015Budget
177953479.002024-01-156265Actual
1560228.002022-10-159265Actual
1045550.002023-06-158215Budget
29375176.002024-12-146865Actual
7170271.002023-03-179265Actual
3735410425.002025-07-15875Actual
1535200.002022-10-157465Budget
83112945.002023-04-172375Actual
158417346.002022-10-153275Actual
2651291.002022-11-157365Actual
2700114372.002022-11-152975Actual
1480623045.002023-10-154075Actual
2185011.002024-05-149615Actual
27040556.002024-10-147315Actual
3807129198.002022-12-15475Actual
145437080.002022-10-156015Actual
4831200.002023-01-156815Budget
35036585.002025-05-158165Actual
31598743.002025-02-137615Actual
105287.002023-06-159665Actual
46219883.002022-09-143775Actual
21882281.002024-05-149265Actual
3736133.002022-12-158515Actual
12781563.002023-08-159765Actual
37782900.002022-12-157665Budget
2616750.002022-11-158715Budget
2490734101.002024-08-141975Actual
2490811343.002024-08-142075Actual
33875304.002025-04-166865Actual
1784723934.002024-01-153875Actual
30474321.002025-01-147815Actual
2190451238.002024-05-143175Actual
248692899.002024-08-146265Actual
12717264.002023-08-159415Actual
4441912.002022-09-14875Actual
20876145.002024-04-168565Actual
27095680941.002024-10-14675Actual
11574556.002023-07-158115Actual
238352252.002024-07-145465Actual
104832100.002023-06-156265Budget
494917262.002023-01-153375Actual
1054613589.002023-06-152475Actual
1476441.002022-10-157615Actual
30525489268.002025-01-1410165Actual
4886293.002023-01-156665Actual
3731824972.002025-07-155765Actual
49013865.002023-01-157665Actual
338657653.002025-04-165365Actual
26948972.002022-11-152075Actual
19851313.002024-03-169265Actual
13734158259.002023-09-141225Actual
22821743.002024-06-148715Actual
383117346.002022-12-154075Actual
20845309.002024-04-169015Actual
327581137.002025-03-167765Actual
37325328.002025-07-156765Actual
350188999.002025-05-155765Actual
2678358.002022-11-159265Actual
7167132.002023-03-178965Actual
13711518.002023-09-146615Actual
43838500.002022-09-149965Actual
3743207.002022-12-159415Actual
1980847.002024-03-168215Actual
26285650.002022-11-155765Actual
22856140.002024-06-148965Actual
10520100.002023-06-158565Budget
22815814.002024-06-148015Actual
1676247990.002023-12-156065Actual
23876110901.002024-07-141575Actual
13710569.002023-09-146515Actual
338901053.002025-04-168765Actual
718526232.002023-03-171975Actual
31597466.002025-02-137415Actual
373-176.002022-09-149115Actual
14811039.002022-10-158015Actual
19800107.002024-03-167115Actual
3053925268.002025-01-142475Actual
27094733543.002024-10-14475Actual
3780684.002022-12-157765Actual
1055017727.002023-06-153275Actual
24900697138.002024-08-14675Actual
1043871.002023-06-156915Actual
10488380.002023-06-156665Budget
12774540.002023-08-158765Actual
32773295.002025-03-169765Actual
271065301.002024-10-142375Actual
24857-194.002024-08-149115Actual
605716106.002023-02-14775Actual
1986253525.002024-03-161475Actual
3391932559.002025-04-163475Actual
3736772013.002025-07-153175Actual
1534300.002022-10-157365Budget
20884538.002024-04-169765Actual
375231680.002022-12-156065Actual
5948560.002023-02-146515Actual
20867336.002024-04-167465Actual
711833310.002023-03-175665Actual
7104100.002023-03-178515Budget
2824915462.002024-11-14875Actual
14727277.002023-10-157415Actual
21881-169.002024-05-149165Actual
595772.002023-02-147115Actual
30488167982.002025-01-141225Actual
93113000.002023-05-156115Budget
361561215.002025-06-158715Actual
71482100.002023-03-177665Budget
11587-218.002023-07-159115Actual
3775200.002022-12-157465Budget
493554426.002023-01-151375Actual
116272800.002023-07-157665Budget
2591467.002024-09-138215Actual
4843200.002023-01-157815Budget
37338248.002025-07-158365Actual
4872142200.002023-01-155665Budget
1054939702.002023-06-153175Actual
3055322100.002025-01-1410075Actual
2709894991.002024-10-141375Actual
36201334372.002025-06-15475Actual
1985538500.002024-03-169965Actual
27087-216.002024-10-149165Actual
82328.002023-04-179615Actual
18785140.002024-02-148915Actual
29387231.002024-12-148365Actual
17790111.002024-01-155465Actual
3046878.002025-01-146915Actual
21835421.002024-05-147615Actual
3723200.002022-12-157815Budget
12701596.002023-08-158115Actual
19882134897.002024-03-164375Actual
1982022063.002024-03-165265Actual
15763758661.002023-11-15675Actual
32751339.002025-03-166865Actual
1784320571.002024-01-153375Actual
706731000.002023-03-176015Budget
4848572.002023-01-158115Actual
34994122.002025-05-157115Actual
5986371.002023-02-149215Actual
156910302.002022-10-15775Actual
156984784.002023-11-156115Actual
1163854.002023-07-158265Actual
8298383801.002023-04-1710165Actual
8288550.002023-04-178765Budget
26551650.002022-11-157665Actual
29426520029.002024-12-144675Actual
5979200.002023-02-148515Budget
375038587.002022-12-155665Actual
37294176.002025-07-157115Actual
2190878189.002024-05-143575Actual
3622335689.002025-06-153875Actual
18855922581.002024-02-144675Actual
718740919.002023-03-172175Actual
33901505576.002025-04-16675Actual
147184145.002023-10-156115Actual
8276668.002023-04-178065Actual
1987346019.002024-03-163175Actual
71299200.002023-03-176365Budget
2086361.002024-04-166965Actual
1987637870.002024-03-163475Actual
14764513.002023-10-157765Actual
12690339.002023-08-157315Actual
35041891.002025-05-158765Actual
4829240.002023-01-156715Actual
1374033009.002023-09-146065Actual
1578626515.002023-11-154075Actual
127228100.002023-08-155365Budget
327411.002025-03-165465Actual
1572927521.002023-11-155765Actual
2598129922.002024-09-133375Actual
1042540500.002023-06-156015Budget
3619615642.002025-06-159465Actual
603647.002023-02-148265Actual
1273125392.002023-08-156065Actual
3851928771.002025-08-153375Actual
3786480.002022-12-158165Budget
936912818.002023-05-156365Actual
7101130.002023-03-178415Actual
36173515.002025-06-156565Actual
17851812338.002024-01-154675Actual
17787146871.002024-01-151225Actual
1159410600.002023-07-155365Budget
27048281.002024-10-148315Actual
44295647.002022-09-14675Actual
2824827212.002024-11-14775Actual
3275298.002025-03-166965Actual
25945788.002024-09-137765Actual
1272418780.002023-08-155465Actual
2491545844.002024-08-143175Actual
1776739.002024-01-156915Actual
94292945.002023-05-152375Actual
25962300467.002024-09-1310165Actual
228462877.002024-06-147665Actual
48701.002023-01-155465Actual
34999358.002025-05-157815Actual
33854209.002025-04-168415Actual
281951216.002024-11-148015Actual
27035791.002024-10-146615Actual
34444.002022-09-146915Actual
3386214.002025-04-169615Actual
37032200.002022-12-156215Budget
28233256.002024-11-148365Actual
4900200.002023-01-157465Budget
10449200.002023-06-157815Budget
219003790.002024-05-142375Actual
3333731.002022-09-146115Actual
2711831223.002024-10-144075Actual
408300.002022-09-147365Budget
7085193.002023-03-177415Actual
1776861.002024-01-157115Actual
293373943.002024-12-146215Actual
105452916.002023-06-152375Actual
1379399166.002023-09-143775Actual
14582595.002022-10-156215Actual
45817346.002022-09-143275Actual
33926820976.002025-04-164675Actual
2825516150.002024-11-142075Actual
23817620.002024-07-147715Actual
599133400.002023-02-145265Budget
2287552502.002024-06-142175Actual
22816504.002024-06-148115Actual
17850505481.002024-01-154375Actual
282585248.002024-11-142375Actual
1681126763.002023-12-153275Actual
7111192.002023-03-179415Actual
23824143.002024-07-148515Actual
9416320464.002023-05-1510165Actual
1160333120.002023-07-156065Actual
2941076696.002024-12-142175Actual
2187436.002024-05-148265Actual
1049462.002023-06-156965Actual
2598538602.002024-09-133875Actual
167593139.002023-12-155465Actual
105041542.002023-06-157665Actual
2492247642.002024-08-143975Actual
2090892953.002024-04-163775Actual
21913-245450.002024-05-144375Actual
25960693.002024-09-139765Actual
29338702.002024-12-146515Actual
28194305.002024-11-147815Actual
350225399.002025-05-156365Actual
23870626521.002024-07-14475Actual
372886053.002025-07-156215Actual
711325181.002023-03-171225Actual
10529138.002023-06-159765Actual
3850947217.002025-08-151975Actual
3794100.002022-12-158565Budget
31651443914.002025-02-1310165Actual
28203382.002024-11-149015Actual
104283000.002023-06-156215Budget
38445456.002025-08-157315Actual
826180.002023-04-177165Budget
2387710701.002024-07-141875Actual
27041380.002024-10-147415Actual
5963380.002023-02-147615Budget
23854730.002024-07-148065Actual
594229000.002023-02-146015Budget
1679010.002023-12-159665Actual
12714283.002023-08-159015Actual
382737357.002022-12-153575Actual
3844366.002025-08-156915Actual
3720371.002022-12-157615Actual
11614200.002023-07-156765Budget
269542001.002022-11-152175Actual
1480022857.002023-10-153375Actual
2089410701.002024-04-161875Actual
2090354934.002024-04-163175Actual
36143107.002025-06-156915Actual
3621926181.002025-06-153375Actual
16739322.002023-12-157415Actual
1479200.002022-10-157815Budget
45916943.002022-09-143375Actual
36161344.002025-06-159415Actual
2288436769.002024-06-143475Actual
2936113.002024-12-149615Actual
381152486.002022-12-151375Actual
2588120.002022-11-156815Actual
31627293.002025-02-136865Actual
37561900.002022-12-156265Actual
1479518637.002023-10-152475Actual
35009-396.002025-05-159115Actual
19836234.002024-03-167365Actual
338704473.002025-04-166265Actual
29346573.002024-12-147615Actual
3390472044.002025-04-161375Actual
38502580146.002025-08-15675Actual
31606223.002025-02-138515Actual
3277818038.002025-03-16775Actual
1876442787.002024-02-146015Actual
305231031.002025-01-149765Actual
2182453775.002024-05-146015Actual
5982720.002023-02-148715Actual
2089010367.002024-04-16875Actual
1577517472.002023-11-152475Actual
5951509.002023-02-146615Actual
405280.002022-09-147265Budget
11572850.002023-07-158015Budget
31652606055.002025-02-13475Actual
823415352.002023-04-175265Actual
9346131.002023-05-158515Actual
35026208.002025-05-156865Actual
327407768.002025-03-165365Actual
3392236417.002025-04-163875Actual
1474311.002023-10-159615Actual
14774204.002023-10-159065Actual
25969111391.002024-09-131575Actual
3736522806.002025-07-152875Actual
603550.002023-02-148265Budget
137991202401.802023-09-144575Actual
3273858263.002025-03-161225Actual
10505686.002023-06-157765Actual
37495610.002022-12-155365Actual
31600343.002025-02-137815Actual
33860464.002025-04-169215Actual
3278097119.002025-03-161375Actual
1372358.002023-09-148215Actual
1675830109.002023-12-155365Actual
2288725775.002024-06-143875Actual
4847480.002023-01-158115Budget
305101081.002025-01-148065Actual
3051268.002025-01-148265Actual
83028764.002023-04-17875Actual
3620947217.002025-06-151975Actual
25921-370.002024-09-139115Actual
1373534262.002023-09-145265Actual
6047-171.002023-02-149165Actual
1675716058.002023-12-155265Actual
37323690.002025-07-156565Actual
2684169526.002022-11-1510165Actual
28189122.002024-11-147115Actual
8274200.002023-04-177865Budget
31617631.002025-02-135465Actual
2383318133.002024-07-145265Actual
7108195.002023-03-179015Actual
9336650.002023-05-158015Budget
21871155.002024-05-147865Actual
33847573.002025-04-167615Actual
1378034101.002023-09-141975Actual
356210.002022-09-147815Actual
15745184.002023-11-157865Actual
208244307.002024-04-166115Actual
397503.002022-09-146665Actual
24893334.002024-08-149265Actual
3734629169.002025-07-159465Actual
1678940314.002023-12-159465Actual
2639380.002022-11-156565Budget
7137200.002023-03-176865Budget
37366199692.002025-07-152975Actual
17818-230.002024-01-159165Actual
11617200.002023-07-156865Budget
31602815.002025-02-138115Actual
3846213.002025-08-159615Actual
15381700.002022-10-157665Budget
94127.002023-05-159665Actual
71892886.002023-03-172375Actual
492838500.002023-01-159965Actual
36140970.002025-06-156615Actual
1679716559.002023-12-15875Actual
396380.002022-09-146665Budget
16776689.002023-12-157765Actual
25988350000.002024-09-134275Actual
19798248.002024-03-166815Actual
3505576321.002025-05-151375Actual
304937339.002025-01-145765Actual
35029269.002025-05-157265Actual
15741219.002023-11-157365Actual
2595157.002022-11-157415Actual
32715791.002025-03-166615Actual
1489216.002022-10-158415Actual
10444200.002023-06-157415Budget
20880-257.002024-04-169165Actual
1496324.002022-10-159015Actual
12715-226.002023-08-159115Actual
16747160.002023-12-158415Actual
4891200.002023-01-156865Budget
1677178.002023-12-157165Actual
6021300.002023-02-147365Budget
16742216.002023-12-157815Actual
259442190.002024-09-137665Actual
18791143381.002024-02-141225Actual
25919300.002024-09-138915Actual
32736321.002025-03-169415Actual
1983447.002024-03-167165Actual
115474444.002023-07-156115Actual
5983181.002023-02-148915Actual
178062928.002024-01-157665Actual
2937112028.002024-12-146365Actual
13800124235.002023-09-144675Actual
8214840.002023-04-178015Actual
495025663.002023-01-153475Actual
373001389.002025-07-158015Actual
607681091.002023-02-143775Actual
937844.002023-05-156965Actual
17804302.002024-01-157365Actual
9400185.002023-05-158365Actual
416200.002022-09-147865Budget
23858143.002024-07-148465Actual
3722650.002022-12-157715Budget
187663512.002024-02-146215Actual
30483369.002025-01-149015Actual
360499.002022-09-148115Actual
3342035.002022-09-146215Actual
269326232.002022-11-151975Actual
3501638.002025-05-155465Actual
104812600.002023-06-156165Budget
148071076351.002023-10-154375Actual
22844351.002024-06-147365Actual
1557111.002022-10-158965Actual
82482200.002023-04-176265Budget
29394421.002024-12-149265Actual
21877100.002024-05-148565Actual
270324424.002024-10-146115Actual
2610200.002022-11-158315Actual
3737039407.002025-07-153475Actual
22849638.002024-06-148065Actual
22812383.002024-06-147615Actual
4889200.002023-01-156765Budget
264740.002022-11-157165Actual
12757540.002023-08-157765Actual
37344-278.002025-07-159165Actual
605968016.002023-02-141375Actual
3391829634.002025-04-163375Actual
11571898.002023-07-158015Actual
2596784422.002024-09-131375Actual
2191143647.002024-05-143975Actual
36189174.002025-06-158465Actual
25937308.002024-09-136765Actual
1568316340.002022-10-15675Actual
270754052.002024-10-147665Actual
14767359.002023-10-158165Actual
3278159950.002025-03-161475Actual
293551053.002024-12-148715Actual
71272856.002023-03-176265Actual
2491623045.002024-08-143275Actual
15108048.002022-10-155765Actual
6019750.002023-02-147265Budget
38467134705.002025-08-155665Actual
23828-259.002024-07-149115Actual
3054268667.002025-01-143175Actual
5950480.002023-02-146615Budget
2388051636.002024-07-142175Actual
33891259.002025-04-168965Actual
401189.002022-09-146865Actual
20841155.002024-04-168415Actual
21868226.002024-05-147465Actual
353691.002022-09-147715Actual
1052712261.002023-06-159465Actual
38527999894.002025-08-154675Actual
27044327.002024-10-147815Actual
4824550.002023-01-156515Budget
31614159809.002025-02-131225Actual
10463650.002023-06-158715Budget
1983334.002024-03-166965Actual
260860.002022-11-158215Budget
93882100.002023-05-157665Budget
16809139758.002023-12-152975Actual
1883213572.002024-02-14875Actual
3851426074.002025-08-152475Actual
31677294113.002025-02-134375Actual
1272128300.002023-08-155265Budget
1783410915.002024-01-152075Actual
104708.002023-06-159615Actual
36180373.002025-06-157365Actual
28272493773.002024-11-144675Actual
12695769.002023-08-157715Actual
228769272.002024-06-142275Actual
2710724730.002024-10-142475Actual
9395500.002023-05-158165Actual
33849318.002025-04-167815Actual
7149686.002023-03-177765Actual
248961043.002024-08-149765Actual
2385647.002024-07-148265Actual
11649-198.002023-07-159165Actual
13719757.002023-09-147715Actual
9392200.002023-05-157865Budget
338383241.002025-04-166215Actual
269156410.002022-11-151575Actual
18822-264.002024-02-149165Actual
21876105.002024-05-148465Actual
11647161.002023-07-158965Actual
24855158.002024-08-148915Actual
13746222.002023-09-146765Actual
27069158.002024-10-146865Actual
127806.002023-08-159665Actual
2706524740.002024-10-146365Actual
2660200.002022-11-157865Budget
384712761.002025-08-156265Actual
23848340.002024-07-147265Actual
8221100.002023-04-178415Budget
178373752.002024-01-152375Actual
2818150053.002024-11-146015Actual
4830176.002023-01-156815Actual
208989088.002024-04-162275Actual
37296466.002025-07-157415Actual
228344100.002024-06-146165Actual
228773790.002024-06-142375Actual
706627160.002023-03-176015Actual
1474200.002022-10-157415Budget
1378843173.002023-09-143175Actual
3731200.002022-12-158315Budget
116043058.002023-07-156165Actual
21870502.002024-05-147765Actual
21878540.002024-05-148765Actual
38480395.002025-08-157365Actual
12694380.002023-08-157615Budget
27037302.002024-10-146815Actual
1279326232.002023-08-151975Actual
11646720.002023-07-158765Actual
11552436.002023-07-156615Actual
2286343000.002024-06-149965Actual
1575753289.002023-11-159465Actual
3735947217.002025-07-151975Actual
2485041.002024-08-148215Actual
831215531.002023-04-172475Actual
9327205.002023-05-157415Actual
24889608.002024-08-148765Actual
942235585.002023-05-151475Actual
14788137493.002023-10-151575Actual
1466189.002022-10-156815Actual
17764356.002024-01-156615Actual
3501423999.002025-05-155265Actual
9330392.002023-05-157615Actual
1472362.002022-10-157315Actual
13712264.002023-09-146715Actual
19829336.002024-03-166565Actual
25911252.002024-09-137815Actual
824215991.002023-04-175765Actual
17771327.002024-01-157615Actual
1165918201.002023-07-15775Actual
137533463.002023-09-147665Actual
59888.002023-02-149615Actual
150516097.002022-10-155365Actual
4903650.002023-01-157765Budget
12750674.002023-08-157265Actual
3050272.002025-01-146965Actual
3165914817.002025-02-131875Actual
22859288.002024-06-149265Actual
14721458.002023-10-156615Actual
11655557639.002023-07-1510165Actual
30464781.002025-01-146515Actual
37317123371.002025-07-155665Actual
37013080.002022-12-156115Actual
21854105578.002024-05-145665Actual
31632388.002025-02-137465Actual
6023261.002023-02-147465Actual
30501248.002025-01-146865Actual
12726103500.002023-08-155665Budget
32748983.002025-03-166565Actual
3736929922.002025-07-153375Actual
38458358.002025-08-159015Actual
367200.002022-09-148515Budget
6056503823.002023-02-14675Actual
1778817624.002024-01-155265Actual
3844491.002025-08-157115Actual
942737752.002023-05-152175Actual
9338478.002023-05-158115Actual
3053185389.002025-01-141475Actual
24898393699.002024-08-1410165Actual
137843790.002023-09-142375Actual
607217537.002023-02-143275Actual
1577840900.002023-11-153175Actual
19872133812.002024-03-162975Actual
4827480.002023-01-156615Budget
188009488.002024-02-146365Actual
2819776.002024-11-148215Actual
373635248.002025-07-152375Actual
1272026991.002023-08-155265Actual
606536940.002023-02-142175Actual
1475947.002023-10-157165Actual
3506015113.002025-05-152075Actual
9410336.002023-05-159265Actual
7099200.002023-03-178315Budget
2492326267.002024-08-144075Actual
1460480.002022-10-156515Budget
20887494396.002024-04-16475Actual
1785217999.002024-01-1510075Actual
489232.002023-01-156965Actual
19811131.002024-03-168515Actual
1883396703.002024-02-141375Actual
4859185.002023-01-158915Actual
1055117102.002023-06-153375Actual
15710176.002023-11-157815Actual
2710821395.002024-10-142875Actual
7095480.002023-03-178115Budget
3620645980.002025-06-151475Actual
5984278.002023-02-149015Actual
9377154.002023-05-156865Actual
93672200.002023-05-156265Budget
468359790.802022-09-144575Actual

Generated 2025-10-14 04:46:29.423 UTC