[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1731   

2182 items

NOTE: Only 1000 elements of total 2182 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35042176.002025-07-178965Actual
30500327.002025-03-186765Actual
40255.002022-11-166965Actual
377060.002023-02-167165Budget
127236747.002023-10-175365Actual
13763126.002023-11-168965Actual
3735410425.002025-09-16875Actual
12710200.002023-10-178515Budget
1987763296.002024-05-183575Actual
18767452.002024-04-176515Actual
7130609.002023-05-196565Actual
15788529763.002024-01-174675Actual
37782900.002023-02-167665Budget
4907749.002023-03-198065Actual
2490811343.002024-10-162075Actual
1167420015.002023-09-163275Actual
11624280.002023-09-167365Actual
2183157.002024-07-166915Actual
16782164.002024-02-168465Actual
1159324000.002023-09-165265Budget
4367.002022-11-169665Actual
1987637870.002024-05-183475Actual
27079585.002024-12-168165Actual
3767152.002023-02-166865Actual
2703887.002024-12-166915Actual
3273858263.002025-05-181225Actual
1480623045.002023-12-174075Actual
2710247217.002024-12-161975Actual
18769209.002024-04-176715Actual
32720556.002025-05-187315Actual
12776162.002023-10-179065Actual
481929000.002023-03-196015Budget
14811039.002022-12-178015Actual
2668200.002023-01-178365Budget
18778638.002024-04-178015Actual
168063790.002024-02-162375Actual
384383578.002025-10-176215Actual
19815-216.002024-05-189115Actual
37376-37220.002025-09-164375Actual
1884316980.002024-04-172875Actual
2598660377.002024-11-153975Actual
8314113226.002023-06-192975Actual
24924-277997.002024-10-164375Actual
719831140.002023-05-193775Actual
2711638966.002024-12-163875Actual
2492326267.002024-10-164075Actual
24839162.002024-10-166715Actual
2940225145.002025-02-15775Actual
3851928771.002025-10-173375Actual
3619943000.002025-08-179965Actual
30546164374.002025-03-183575Actual
1880698.002024-04-177165Actual
2288583697.002024-08-163575Actual
3794100.002023-02-168565Budget
16819922226.002024-02-164375Actual
293642672.002025-02-155365Actual
14582595.002022-12-176215Actual
20836201.002024-06-187815Actual
26368700.002023-01-176365Budget
3053674423.002025-03-182175Actual
45734833.002022-11-163175Actual
356210.002022-11-167815Actual
7084300.002023-05-197315Budget
15161497.002022-12-176265Actual
1575753289.002024-01-179465Actual
9352272.002023-07-179215Actual
2189856047.002024-07-162175Actual
17810478.002024-03-188165Actual
18803285.002024-04-176765Actual
19841623.002024-05-188065Actual
16748149.002024-02-168515Actual
1679716559.002024-02-16875Actual
495435207.002023-03-193975Actual
21845218.002024-07-168915Actual
137094211.002023-11-166215Actual
29400452820.002025-02-15475Actual
433-139.002022-11-169165Actual
16786327.002024-02-169065Actual
1167335956.002023-09-163175Actual
37305240.002025-09-168515Actual
4865149237.002023-03-191225Actual
8325450854.002023-06-194675Actual
228023766.002024-08-166115Actual
942381338.002023-07-171575Actual
37331338.002025-09-167465Actual
17824440614.002024-03-1810165Actual
36200236056.002025-08-1710165Actual
2090425524.002024-06-183275Actual
361391067.002025-08-176515Actual
147512975.002023-12-176165Actual
38441304.002025-10-176715Actual
11589246.002023-09-169415Actual
94127.002023-07-179665Actual
24905128273.002024-10-161575Actual
266540.002023-01-178265Budget
2288725775.002024-08-163875Actual
3162055973.002025-04-176065Actual
282011053.002025-01-168715Actual
823516100.002023-06-195265Budget
8228240.002023-06-199015Actual
2824915462.002025-01-16875Actual
3047776.002025-03-188215Actual
5989108968.002023-04-181225Actual
28189122.002025-01-167115Actual
1476835.002023-12-178265Actual
33883308.002025-06-187865Actual
25955399.002024-11-159065Actual
11565392.002023-09-167615Actual
8278414.002023-06-198165Actual
22843569.002024-08-167265Actual
1879312651.002024-04-175365Actual
380438500.002023-02-169965Actual
11655557639.002023-09-1610165Actual
4951117406.002023-03-193575Actual
10453514.002023-08-178115Actual
305231031.002025-03-189765Actual
159039327.002022-12-173975Actual
37291540.002025-09-166715Actual
37324627.002025-09-166665Actual
25978195576.002024-11-152975Actual
35033873.002025-07-177765Actual
10512380.002023-08-178165Budget
6019750.002023-04-187265Budget
3389613.002025-06-189665Actual
37377895602.002025-09-164675Actual
338901053.002025-06-188765Actual
36194-232.002025-08-179165Actual
167593139.002024-02-165465Actual
11621650.002023-09-167265Budget
3773301.002023-02-167365Actual
37552534.002023-02-166165Actual
4913165.002023-03-198365Actual
3710189.002023-02-166815Actual
33900644392.002025-06-18475Actual
20840177.002024-06-188315Actual
9406630.002023-07-178765Actual
19814270.002024-05-189015Actual
15782152352.002024-01-173575Actual
1884622302.002024-04-173275Actual
21870502.002024-07-167765Actual
15724179804.002024-01-171225Actual
218526255.002024-07-165265Actual
2670179.002023-01-178465Actual
3389843000.002025-06-189965Actual
2937112028.002025-02-156365Actual
2485041.002024-10-168215Actual
606814336.002023-04-182475Actual
12679550.002023-10-176515Budget
60507.002023-04-189665Actual
81902636.002023-06-196215Actual
1987115282.002024-05-182875Actual
30505450.002025-03-187365Actual
486633698.002023-03-195265Actual
3849943000.002025-10-179965Actual
7160157.002023-05-198365Actual
2708056.002024-12-168265Actual
8205200.002023-06-197415Budget
304731122.002025-03-187715Actual
238512843.002024-09-157665Actual
270841949.002023-01-173975Actual
11631218.002023-09-167865Actual
597359.002023-04-188215Actual
33845426.002025-06-187315Actual
21844743.002024-07-168715Actual
1554100.002022-12-178565Budget
3054021395.002025-03-182875Actual
36145649.002025-08-177315Actual
38486806.002025-10-178165Actual
127552800.002023-10-177665Budget
10529138.002023-08-179765Actual
1272522500.002023-10-175465Budget
1374311012.002023-11-166365Actual
2711757431.002024-12-163975Actual
24843245.002024-10-167315Actual
7146267.002023-05-197465Actual
6022345.002023-04-187365Actual
22810290.002024-08-167315Actual
26295100.002023-01-175765Budget
34991365.002025-07-176715Actual
83068232.002023-06-191875Actual
936115000.002023-07-175765Budget
8212216.002023-06-197815Actual
493554426.002023-03-191375Actual
3791200.002023-02-168465Budget
10469228.002023-08-179415Actual
2286343000.002024-08-169965Actual
10525-147.002023-08-179165Actual
8215480.002023-06-198115Budget
15728144604.002024-01-175665Actual
21833365.002024-07-167315Actual
9327205.002023-07-177415Actual
33906111226.002025-06-181575Actual
33860464.002025-06-189215Actual
2090115622.002024-06-182875Actual
33853252.002025-06-188315Actual
12707189.002023-10-178415Actual
18787-173.002024-04-179115Actual
24903112936.002024-10-161375Actual
27109187338.002024-12-162975Actual
32733428.002025-05-189015Actual
32769-334.002025-05-189165Actual
419414.002022-11-168165Actual
2484134.002024-10-166915Actual
2941325805.002025-02-152475Actual
15787062.002022-12-172275Actual
27042636.002024-12-167615Actual
8216520.002023-06-198115Actual
715845.002023-05-198265Actual
22845359.002024-08-167465Actual
32736321.002025-05-189415Actual
1474912298.002023-12-175765Actual
1678053.002024-02-168265Actual
93872884.002023-07-177665Actual
599133400.002023-04-185265Budget
349981178.002025-07-177715Actual
31596702.002025-04-177315Actual
420480.002022-11-168165Budget
2621243.002023-01-179415Actual
3383663176.002025-06-186015Actual
8290174.002023-06-199065Actual
607718815.002023-04-183875Actual
8231228.002023-06-199415Actual
831540451.002023-06-193175Actual
4852209.002023-03-198315Actual
600614529.002023-04-186365Actual
2085231424.002024-06-185365Actual
607839702.002023-04-183975Actual
3166275018.002025-04-172175Actual
3721667.002023-02-167715Actual
30471356.002025-03-187415Actual
12699850.002023-10-178015Budget
24871412.002024-10-166565Actual
27066436.002024-12-166565Actual
361822084.002025-08-177665Actual
1569742383.002024-01-176015Actual
270636112.002024-12-166165Actual
9343136.002023-07-178415Actual
33033920.002022-11-166015Actual
29394421.002025-02-159265Actual
8241102458.002023-06-195665Actual
18802566.002024-04-176665Actual
34995527.002025-07-177315Actual
2288925771.002024-08-164075Actual
198693828.002024-05-182375Actual
1376194.002023-11-168565Actual
38526-14610.002025-10-174375Actual
93882100.002023-07-177665Budget
3851015706.002025-10-172075Actual
13773765093.002023-11-16675Actual
37592244.002023-02-166365Actual
11616136.002023-09-166865Actual
35004297.002025-07-178415Actual
115908.002023-09-169615Actual
3351900.002022-11-166215Budget
3322700.002022-11-166115Budget
13776110173.002023-11-161375Actual
10437240.002023-08-176815Actual
11663112731.002023-09-161575Actual
594329760.002023-04-186015Actual
9383300.002023-07-177365Budget
373061215.002025-09-168715Actual
2592596149.002024-11-151225Actual
2940847217.002025-02-151975Actual
82693420.002023-06-197665Actual
1477793.002022-12-177715Actual
3277113707.002025-05-189465Actual
1883734101.002024-04-171975Actual
238073114.002024-09-156215Actual
3054337056.002025-03-183275Actual
315911105.002025-04-176615Actual
12754210.002023-10-177465Actual
417650.002022-11-168065Budget
10452850.002023-08-178015Budget
157271363.002024-01-175465Actual
32729257.002025-05-188415Actual
1166176720.002023-09-161375Actual
270220968.002023-01-173275Actual
2709011.002024-12-169665Actual
2595828824.002024-11-159465Actual
1550200.002022-12-178365Budget
1678940314.002024-02-169465Actual
127228100.002023-10-175365Budget
33888239.002025-06-188465Actual
606912931.002023-04-182875Actual
932356.002023-07-177115Actual
29358-349.002025-02-159115Actual
218999088.002024-07-162275Actual
249113752.002024-10-162375Actual
10446440.002023-08-177615Actual
21841194.002024-07-168315Actual
14721458.002023-12-176615Actual
11550550.002023-09-166515Budget
10499364.002023-08-177365Actual
19845117.002024-05-188465Actual
159358723.002022-12-174675Actual
3711200.002023-02-166815Budget
1154540500.002023-09-166015Budget
22821743.002024-08-168715Actual
60628232.002023-04-181875Actual
116221115.002023-09-167265Actual
127342100.002023-10-176265Budget
2287210701.002024-08-161875Actual
11683766976.002023-09-164675Actual
2090633383.002024-06-183475Actual
3847752.002025-10-176965Actual
1551100.002022-12-178465Budget
14766579.002023-12-178065Actual
4838200.002023-03-197415Budget
380110074.002023-02-169465Actual
14786110266.002023-12-171375Actual
5951509.002023-04-186615Actual
3619615642.002025-08-179465Actual
36149.002022-11-168215Actual
83088149.002023-06-192075Actual
2388722550.002024-09-153275Actual
14770102.002023-12-178465Actual
8198192.002023-06-196815Actual
11566380.002023-09-167615Budget
3733147.002023-02-168415Actual
2941954961.002025-02-153475Actual
13731484.002023-11-169215Actual
13721909.002023-11-168015Actual
305101081.002025-03-188065Actual
1479200.002022-12-177815Budget
20847412.002024-06-189215Actual
10502200.002023-08-177465Budget
5955192.002023-04-186815Actual
3720371.002023-02-167615Actual
1681126763.002024-02-163275Actual
18768411.002024-04-176615Actual
719918411.002023-05-193875Actual
3279272812.002025-05-183175Actual
10491273.002023-08-176765Actual
2387910272.002024-09-152075Actual
7155445.002023-05-198165Actual
4932377959.002023-03-19675Actual
374294.002022-11-169215Actual
28192585.002025-01-167615Actual
3389529882.002025-06-189465Actual
2486335432.002024-10-165365Actual
22813690.002024-08-167715Actual
1885324780.002024-04-174075Actual
3271159119.002025-05-186015Actual
3392236417.002025-06-183875Actual
2189265486.002024-07-161375Actual
2089610915.002024-06-182075Actual
1542200.002022-12-177865Budget
2657550.002023-01-177765Budget
198222255.002024-05-185465Actual
3279336370.002025-05-183275Actual
600128280.002023-04-186065Actual
59888.002023-04-189615Actual
936912818.002023-07-176365Actual
2821032384.002025-01-165365Actual
8255480.002023-06-196665Budget
1878038.002024-04-178215Actual
1042540500.002023-08-176015Budget
10524184.002023-08-179065Actual
316224595.002025-04-176265Actual
29406166746.002025-02-151575Actual
1161980.002023-09-167165Budget
375038587.002023-02-165665Actual
19883971486.002024-05-184675Actual
2703153903.002024-12-166015Actual
21836757.002024-07-167715Actual
24851143.002024-10-168315Actual
7090611.002023-05-197715Actual
38495577.002025-10-179265Actual
14735168.002023-12-178415Actual
1047545149.002023-08-175665Actual
36149353.002025-08-177815Actual
12689400.002023-10-177315Budget
1986610165.002024-05-182075Actual
3390714817.002025-06-181875Actual
1573043997.002024-01-176065Actual
1782110.002024-03-189665Actual
2711061800.002024-12-163175Actual
1373893669.002023-11-165665Actual
31626386.002025-04-176765Actual
24881595.002024-10-167765Actual
2286984721.002024-08-161375Actual
9317436.002023-07-176615Actual
104293776.002023-08-176215Actual
1680110701.002024-02-161875Actual
30466365.002025-03-186715Actual
1578549440.002024-01-173975Actual
259286072.002024-11-155465Actual
4908650.002023-03-198065Budget
1534300.002022-12-177365Budget
7079140.002023-05-196815Actual
1783917490.002024-03-182875Actual
71809994.002023-05-19875Actual
1553105.002022-12-178565Actual
31645-309.002025-04-179165Actual
36173515.002025-08-176565Actual
3167635340.002025-04-174075Actual
13745442.002023-11-166665Actual
13711518.002023-11-166615Actual
20912-148500.002024-06-184375Actual
18809344.002024-04-177465Actual
5997126471.002023-04-185665Actual
1499285.002022-12-179415Actual
37013080.002023-02-166115Actual
26322600.002023-01-176165Budget
208993828.002024-06-182375Actual
17774644.002024-03-188015Actual
1279913323.002023-10-172875Actual
1474710754.002023-12-175465Actual
22837601.002024-08-166565Actual
2599648.002023-01-177715Actual
373635248.002025-09-162375Actual
28229302.002025-01-167865Actual
21838875.002024-07-168015Actual
327885196.002025-05-182375Actual
3390218714.002025-06-18775Actual
37299349.002025-09-167815Actual
3501399997.002025-07-171225Actual
2601200.002023-01-177815Budget
6044630.002023-04-188765Actual
371490.002023-02-167115Budget
20886349163.002024-06-1810165Actual
9332650.002023-07-177715Budget
1783410915.002024-03-182075Actual
71172312.002023-05-195365Actual
116272800.002023-09-167665Budget
2675175.002023-01-178965Actual
362135301.002025-08-172375Actual
2709970136.002024-12-161475Actual
17784295.002024-03-189215Actual
32782115104.002025-05-181575Actual
2385647.002024-09-158265Actual
37571900.002023-02-166265Budget
48811900.002023-03-196265Budget
3054268667.002025-03-183175Actual
14797138270.002023-12-172975Actual
32714869.002025-05-186515Actual
22871120869.002024-08-161575Actual
60032600.002023-04-186165Budget
1378520384.002023-11-162475Actual
2705714.002024-12-169615Actual
3390847217.002025-06-181975Actual
3622821865.002025-08-1710075Actual
3165420608.002025-04-17775Actual
4896750.002023-03-197265Budget
11556168.002023-09-166815Actual
36191891.002025-08-178765Actual
15381700.002022-12-177665Budget
2597412838.002024-11-152275Actual
35029269.002025-07-177265Actual
81912100.002023-06-196215Budget
32726827.002025-05-188115Actual
10436200.002023-08-176815Budget
12771100.002023-10-178565Budget
361649442.002025-08-175265Actual
3052821297.002025-03-18775Actual
188103137.002024-04-177665Actual
12749650.002023-10-177265Budget
9385200.002023-07-177465Budget
14726332.002023-12-177315Actual
38492281.002025-10-178965Actual
270648962.002023-01-173775Actual
26334108.002023-01-176165Actual
20871811.002024-06-188065Actual
35007322.002025-07-178915Actual
1576910701.002024-01-171875Actual
104853993.002023-08-176365Actual
38442234.002025-10-176815Actual
48783360.002023-03-196165Actual
3386430615.002025-06-185265Actual
137688.002023-11-169665Actual
3506170363.002025-07-172175Actual
228297595.002024-08-165265Actual
8219184.002023-06-198315Actual
4946114372.002023-03-192975Actual
3386214.002025-06-189615Actual
23890147194.002024-09-153575Actual
249109180.002024-10-162275Actual
8288550.002023-06-198765Budget
9407164.002023-07-178965Actual
415178.002022-11-167865Actual
3507468168.002025-07-173975Actual
34564.002022-11-167115Actual
7159200.002023-05-198365Budget
4905200.002023-03-197865Budget
18811729.002024-04-177765Actual
36154275.002025-08-178415Actual
17782221.002024-03-189015Actual
23864381.002024-09-159265Actual
37336715.002025-09-168165Actual
11643100.002023-09-168565Budget
3852038173.002025-10-173475Actual
27077249.002024-12-167865Actual
5948560.002023-04-186515Actual
11630669.002023-09-167765Actual
16743848.002024-02-168015Actual
3166624216.002025-04-172875Actual
83112945.002023-06-192375Actual
3851212711.002025-10-172275Actual
3506834311.002025-07-173275Actual
6013266.002023-04-186765Actual
2593300.002023-01-177315Budget
159413715.002022-12-1710075Actual
373323510.002025-09-167665Actual
29425634925.002025-02-154375Actual
1379545545.002023-11-163975Actual
21849318.002024-07-169415Actual
151326400.002022-12-176065Budget
12770100.002023-10-178465Budget
7101130.002023-05-198415Actual
22805360.002024-08-166615Actual
18829610670.002024-04-17475Actual
12702480.002023-10-178115Budget
1884218831.002024-04-172475Actual
3737823041.002025-09-1610075Actual
2287058175.002024-08-161475Actual
1783820579.002024-03-182475Actual
2492247642.002024-10-163975Actual
3505814817.002025-07-171875Actual
1053846309.002023-08-171475Actual
1986192374.002024-05-181375Actual
4857720.002023-03-198715Actual
2592727042.002024-11-155365Actual
38501650677.002025-10-17475Actual
352384.002022-11-167615Actual
188413790.002024-04-172375Actual
493312464.002023-03-19775Actual
1776739.002024-03-186915Actual
269542001.002023-01-172175Actual
1280217918.002023-10-173275Actual
3852337510.002025-10-173875Actual
3882600.002022-11-166165Budget
1541162.002022-12-177865Actual
2824827212.002025-01-16775Actual
12785391698.002023-10-17475Actual
9418391050.002023-07-17675Actual
17812167.002024-03-188365Actual
33901505576.002025-06-18675Actual
16767470.002024-02-166665Actual
2587160.002023-01-176715Actual
21875125.002024-07-168365Actual
23826211.002024-09-158915Actual
23862286.002024-09-159065Actual
33846283.002025-06-187415Actual
10500300.002023-08-177365Budget
12691200.002023-10-177415Budget
408300.002022-11-167365Budget
37717392.002022-11-161225Actual
33926820976.002025-06-184675Actual
11629550.002023-09-167765Budget
3279022571.002025-05-182875Actual
1377910701.002023-11-161875Actual
116089600.002023-09-166365Budget
282154815.002025-01-166165Actual
25915234.002024-11-158315Actual
494818299.002023-03-193275Actual
3621165438.002025-08-172175Actual
19848153.002024-05-188965Actual
38106860.002023-02-16875Actual
8204300.002023-06-197315Budget
258995915.002024-11-156115Actual
28266196019.002025-01-163575Actual
23853184.002024-09-157865Actual
25937308.002024-11-156765Actual
831312931.002023-06-192875Actual
94292945.002023-07-172375Actual
3616382619.002025-08-171225Actual
8253455.002023-06-196565Actual
2087352.002024-06-188265Actual
94267738.002023-07-172075Actual
1054613589.002023-08-172475Actual
3737039407.002025-09-163475Actual
28233256.002025-01-168365Actual
3850319465.002025-10-17775Actual
493774080.002023-03-191575Actual
384705522.002025-10-176165Actual
49388232.002023-03-191875Actual
9333200.002023-07-177815Budget
33915226452.002025-06-182975Actual
2286811296.002024-08-16875Actual
44610425.002022-11-161475Actual
3271887.002025-05-186915Actual
30478264.002025-03-188315Actual
31639266.002025-04-178365Actual
6037164.002023-04-188365Actual
603647.002023-04-188265Actual
71162400.002023-05-195365Budget
32791197634.002025-05-182975Actual
4897300.002023-03-197365Budget
15761550422.002024-01-1710165Actual
17829102065.002024-03-181375Actual
115482828.002023-09-166215Actual
1679624785.002024-02-16775Actual
12678477.002023-10-176515Actual
1784448677.002024-03-183475Actual
16766518.002024-02-166565Actual
44295647.002022-11-16675Actual
350200.002022-11-167415Budget
35052480012.002025-07-17675Actual
270511134.002024-12-168715Actual
22856140.002024-08-168965Actual
12717264.002023-10-179415Actual
1168117727.002023-09-164075Actual
340200.002022-11-166715Budget
1051350.002023-08-178265Budget
17779108.002024-03-188515Actual
4842650.002023-03-197715Budget
36202478968.002025-08-17675Actual
9330392.002023-07-177615Actual
4843200.002023-03-197815Budget
2939843000.002025-02-159965Actual
4839380.002023-03-197615Budget
28190501.002025-01-167315Actual
10448792.002023-08-177715Actual
35031334.002025-07-177465Actual
23818191.002024-09-157815Actual
71283854.002023-05-196365Actual
934046.002023-07-178215Actual
12683225.002023-10-176715Actual
2487661.002024-10-167165Actual
7133554.002023-05-196665Actual
2819776.002025-01-168215Actual
35038195.002025-07-178365Actual
6015196.002023-04-186865Actual
16744525.002024-02-168115Actual
36185977.002025-08-178065Actual
2189510701.002024-07-161875Actual
2592972982.002024-11-155665Actual
5968200.002023-04-187815Budget
30499657.002025-03-186665Actual
37340198.002025-09-168565Actual
488313000.002023-03-196365Budget
1478910701.002023-12-171875Actual
3166867818.002025-04-173175Actual
4441912.002022-11-16875Actual
2941662325.002025-02-153175Actual
1527108.002022-12-176865Actual
31677294113.002025-04-174375Actual
46519062.002022-11-164075Actual
228313201.002024-08-165465Actual
29385691.002025-02-158165Actual
2090354934.002024-06-183175Actual
3506767518.002025-07-173175Actual
365147.002022-11-168415Actual
2090892953.002024-06-183775Actual
26376781.002023-01-176365Actual
126744200.002023-10-176115Budget
281834109.002025-01-166215Actual
20902136788.002024-06-182975Actual
44515064.002022-11-161375Actual
2597147217.002024-11-151975Actual
15763758661.002024-01-17675Actual
1988415961.002024-05-1810075Actual
293551053.002025-02-158715Actual
15009.002022-12-179615Actual
483490.002023-03-197115Budget
13762540.002023-11-168765Actual
2184056.002024-07-168215Actual
4858650.002023-03-198715Budget
1539550.002022-12-177765Budget
1778817624.002024-03-185265Actual
2942237510.002025-02-153875Actual
5982720.002023-04-188715Actual
35044-216.002025-07-179165Actual
1577517472.002024-01-172475Actual
708170.002023-05-197115Actual
2286718577.002024-08-16775Actual
17800158.002024-03-186865Actual
23819779.002024-09-158015Actual
21878540.002024-07-168765Actual
18775341.002024-04-177615Actual
1980847.002024-05-188215Actual
1047140819.002023-08-171225Actual
3385272.002025-06-188215Actual
20859608.002024-06-186565Actual
3505314907.002025-07-17775Actual
36190166.002025-08-178565Actual
8225720.002023-06-198715Actual
3391733282.002025-06-183275Actual
19856275798.002024-05-1810165Actual
1373731678.002023-11-165465Actual
33861293.002025-06-189415Actual
830944653.002023-06-192175Actual
38507122991.002025-10-171575Actual
349884772.002025-07-176215Actual
426116.002022-11-168465Actual
152960.002022-12-177165Actual
9389623.002023-07-177765Actual
147090.002022-12-177115Budget
1482850.002022-12-178015Budget
10508200.002023-08-177865Budget
12752249.002023-10-177365Actual
22820138.002024-08-168515Actual
39384-13706.102025-11-159275Actual
32761790.002025-05-188165Actual
24848673.002024-10-168015Actual
22844351.002024-08-167365Actual
9382480.002023-07-177265Budget
24879268.002024-10-167465Actual
3387110332.002025-06-186365Actual
27086270.002024-12-169065Actual
49407408.002023-03-192075Actual
270324424.002024-12-166115Actual
21889464440.002024-07-16675Actual
17765182.002024-03-186715Actual
818732960.002023-06-196015Actual
3851768817.002025-10-173175Actual
11587-218.002023-09-169115Actual
15737101.002024-01-176865Actual
23810216.002024-09-156715Actual
16732619.002024-02-166515Actual
37366199692.002025-09-162975Actual
15703182.002024-01-176815Actual
3620797709.002025-08-171575Actual
1781148.002024-03-188265Actual
10465153.002023-08-178915Actual
282711209261.002025-01-164375Actual
1274639.002023-10-176965Actual
2389226827.002024-09-153875Actual
720118490.002023-05-194075Actual
2483441576.002024-10-166015Actual
1477198.002023-12-178565Actual
4917100.002023-03-198565Budget
36158459.002025-08-179015Actual
1883122326.002024-04-17775Actual
361501431.002025-08-178015Actual
7110260.002023-05-199215Actual
4606427.002022-11-163475Actual
411846.002022-11-167665Actual
31597466.002025-04-177415Actual
37032200.002023-02-166215Budget
11614200.002023-09-166765Budget
3738650.002023-02-168715Budget
2605550.002023-01-178115Budget
1780268.002024-03-187165Actual
20828263.002024-06-186715Actual
22840203.002024-08-166865Actual
1986410701.002024-05-181875Actual
821750.002023-06-198215Budget
2388938388.002024-09-153475Actual
71868314.002023-05-192075Actual
7085193.002023-05-197415Actual
1676080441.002024-02-165665Actual
16784675.002024-02-168765Actual
21868226.002024-07-167465Actual
6047-171.002023-04-189165Actual
6038200.002023-04-188365Budget
3717250.002023-02-167415Actual
156129118.002022-12-179465Actual
31625766.002025-04-176665Actual
8230320.002023-06-199215Actual
467-657203.802022-11-164375Actual
35045360.002025-07-179265Actual
428100.002022-11-168565Budget
25957532.002024-11-159265Actual
270431145.002024-12-167715Actual
7087380.002023-05-197615Budget
59453100.002023-04-186115Budget
9338478.002023-07-178115Actual
10510690.002023-08-178065Actual
268943121.002023-01-171375Actual
338481031.002025-06-187715Actual
59937264.002023-04-185365Actual
2492128931.002024-10-163875Actual
105428561.002023-08-172075Actual
4887380.002023-03-196665Budget
1885086241.002024-04-173775Actual
13717304.002023-11-167415Actual
12688100.002023-10-177115Budget
16793401461.002024-02-1610165Actual
15722249.002024-01-179415Actual
6023261.002023-04-187465Actual
3387689.002025-06-186965Actual
38473515.002025-10-176565Actual
36155250.002025-08-178515Actual
15777159090.002024-01-172975Actual
6030200.002023-04-187865Budget
34690.002022-11-167115Budget
21873366.002024-07-168165Actual
2597214076.002024-11-152075Actual
1681220571.002024-02-163375Actual
3786480.002023-02-168165Budget
382419443.002023-02-163275Actual
2091416640.002024-06-1810075Actual
25989-1073234.002024-11-154375Actual
2652300.002023-01-177365Budget
38186991.002023-02-162275Actual
2684169526.002023-01-1710165Actual
1592710156.002022-12-174375Actual
8257210.002023-06-196765Actual
14782789001.002023-12-17475Actual
1987018249.002024-05-182475Actual
2604850.002023-01-178015Budget
25902499.002024-11-156615Actual
2490475290.002024-10-161475Actual
381237392.002023-02-161475Actual
491247.002023-03-198265Actual
208989088.002024-06-182275Actual
1047210648.002023-08-175265Actual
38168561.002023-02-162075Actual
24890163.002024-10-168965Actual
17846141611.002024-03-183775Actual
157314514.002024-01-176165Actual
15741219.002024-01-177365Actual
14757114.002023-12-176865Actual
2289217999.002024-08-1610075Actual
13744486.002023-11-166565Actual
23832161691.002024-09-151225Actual
262519000.002023-01-175265Budget
7156380.002023-05-198165Budget
2386545207.002024-09-159465Actual
262413562.002023-01-175265Actual
32767271.002025-05-188965Actual
20867336.002024-06-187465Actual
20826570.002024-06-186515Actual
3621835684.002025-08-173275Actual
127947738.002023-10-172075Actual
1167112147.002023-09-162875Actual
3167144887.002025-04-173475Actual
1377780334.002023-11-161475Actual
3845272.002025-10-178215Actual
11591169150.002023-09-161225Actual
350061215.002025-07-178715Actual
2818150053.002025-01-166015Actual
20848294.002024-06-189415Actual
1578020155.002024-01-173375Actual
20829195.002024-06-186815Actual
3779650.002023-02-167765Budget
2824213.002025-01-169665Actual
1377038500.002023-11-169965Actual
8256200.002023-06-196765Budget
127322084.002023-10-176165Actual
2091122798.002024-06-184075Actual
27100123931.002024-12-161575Actual
372220.002022-11-169015Actual
1673796.002024-02-167115Actual
259148.002023-01-177115Actual
1373311.002023-11-169615Actual
3734713.002025-09-169665Actual
4927465.002023-03-199765Actual
21839542.002024-07-168115Actual
177869.002024-03-189615Actual
10532153100.002023-08-1710165Budget
29356284.002025-02-158915Actual
10434320.002023-08-176715Actual
831620015.002023-06-193275Actual
384823478.002025-10-177665Actual
2826835325.002025-01-163875Actual
14740-269.002023-12-179115Actual
1507800.002022-12-175465Budget
1159410600.002023-09-165365Budget
16752-256.002024-02-169115Actual
5969907.002023-04-188015Actual
157368962.002022-12-171575Actual
3847216183.002025-10-176365Actual
4899166.002023-03-197465Actual
34999358.002025-07-177815Actual
2084910.002024-06-189615Actual
32716403.002025-05-186715Actual
10447650.002023-08-177715Budget
489349.002023-03-197165Actual
2383839154.002024-09-156065Actual
11571898.002023-09-168015Actual
2089399529.002024-06-181575Actual
25960693.002024-11-159765Actual
33858348.002025-06-189015Actual
18828421711.002024-04-1710165Actual
29359582.002025-02-159215Actual
27093549789.002024-12-1610165Actual
720031811.002023-05-193975Actual
1157650.002023-09-168215Budget
3502760.002025-07-176965Actual
3722650.002023-02-167715Budget
12693427.002023-10-177615Actual
3501638.002025-07-175465Actual
14732542.002023-12-178115Actual
2591467.002024-11-158215Actual
2825712584.002025-01-162275Actual
3053185389.002025-03-181475Actual
282301192.002025-01-168065Actual
40349.002022-11-167165Actual
3384482.002025-06-187115Actual
37329749.002025-09-167265Actual
32717302.002025-05-186815Actual
11553480.002023-09-166615Budget
37352521261.002025-09-16675Actual
36184254.002025-08-177865Actual
37295702.002025-09-167315Actual
1051442.002023-08-178265Actual
3279673015.002025-05-183575Actual
21834304.002024-07-167415Actual
315991337.002025-04-177715Actual
2705916493.002024-12-165265Actual
599812107.002023-04-185765Actual
11611376.002023-09-166565Actual
316645301.002025-04-172375Actual
25909458.002024-11-157615Actual
5953280.002023-04-186715Budget
15706324.002024-01-177315Actual
31653682174.002025-04-17675Actual
712228560.002023-05-196065Actual
48688700.002023-03-195365Budget
15746730.002024-01-178065Actual
28198264.002025-01-168315Actual
28185691.002025-01-166615Actual
36216209982.002025-08-172975Actual
3620645980.002025-08-171475Actual
198284136.002024-05-186365Actual
2188323925.002024-07-169465Actual
1159628.002023-09-165465Actual
3506927620.002025-07-173375Actual
1163750.002023-09-168265Budget
17770261.002024-03-187415Actual
600713000.002023-04-186365Budget
383413062.002023-02-1610075Actual
27041380.002024-12-167415Actual
1988051712.002024-05-183975Actual
35024549.002025-07-176665Actual
1779195800.002024-03-185665Actual
384981070.002025-10-179765Actual
338675740.002025-06-185765Actual
22822189.002024-08-168915Actual
11658521905.002023-09-16675Actual
19850-188.002024-05-189165Actual
34992270.002025-07-176815Actual
248692899.002024-10-166265Actual
3715300.002023-02-167315Budget
17840153144.002024-03-182975Actual
14802164688.002023-12-173575Actual
4828280.002023-03-196715Budget
1473208.002022-12-177415Actual
3736832252.002025-09-163275Actual
15767491.002022-12-172075Actual
25913644.002024-11-158115Actual
27069158.002024-12-166865Actual
3846953820.002025-10-176065Actual
7089650.002023-05-197715Budget
3505649921.002025-07-171475Actual
35026208.002025-07-176865Actual
3763385.002023-02-166665Actual
20832351.002024-06-187315Actual
2598360.002023-01-177615Actual
818631000.002023-06-196015Budget
2941734654.002025-02-153275Actual
8259161.002023-06-196865Actual
248961043.002024-10-169765Actual
2939613.002025-02-159665Actual
607217537.002023-04-183275Actual
4957249296.002023-03-194675Actual
12777-130.002023-10-179165Actual
3851426074.002025-10-172475Actual
13778153018.002023-11-161575Actual
2492617999.002024-10-1610075Actual
607585187.002023-04-183575Actual
93672200.002023-07-176265Budget
29340328.002025-02-156715Actual
10487480.002023-08-176565Budget
3796720.002023-02-168765Actual
37317123371.002025-09-165665Actual
9325322.002023-07-177315Actual
157738564.002022-12-172175Actual
37293122.002025-09-166915Actual
9372480.002023-07-176665Budget
831215531.002023-06-192475Actual
2825665438.002025-01-162175Actual
5959353.002023-04-187315Actual
2491220579.002024-10-162475Actual
29352293.002025-02-158315Actual
15151996.002022-12-176165Actual
2588120.002023-01-176815Actual
17850505481.002024-03-184375Actual
13722563.002023-11-168115Actual
2491989077.002024-10-163575Actual
1883468540.002024-04-171475Actual
2083950.002024-06-188215Actual
21877100.002024-07-168565Actual
4916145.002023-03-198465Actual
2613200.002023-01-178515Budget
944412800.002023-07-1710075Actual
2651291.002023-01-177365Actual
23842324.002024-09-156565Actual
493634394.002023-03-191475Actual
167656022.002024-02-166365Actual
158622143.002022-12-173475Actual
168059088.002024-02-162275Actual
932248.002023-07-176915Actual
38463134861.002025-10-171225Actual
23895-223978.002024-09-154375Actual
24889608.002024-10-168765Actual
943921850.002023-07-173875Actual
11559100.002023-09-167115Budget
4910480.002023-03-198165Budget
21867210.002024-07-167365Actual
257629440.002023-01-176015Actual
3799-222.002023-02-169165Actual
1375833.002023-11-168265Actual
281951216.002025-01-168015Actual
11646720.002023-09-168765Actual
13730-290.002023-11-169115Actual
8286112.002023-06-198565Actual
22826297.002024-08-169415Actual

Generated 2025-12-16 06:18:11.191 UTC