[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2178   

1735 items

NOTE: Only 1000 elements of total 1735 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4888154.002023-03-196765Actual
2492088789.002024-10-163775Actual
3277911990.002025-05-18875Actual
259334523.002024-11-156265Actual
7164126.002023-05-198565Actual
1055117102.002023-08-173375Actual
15763758661.002024-01-17675Actual
1983447.002024-05-187165Actual
10524184.002023-08-179065Actual
315901215.002025-04-176515Actual
1677178.002024-02-167165Actual
12713185.002023-10-178915Actual
594329760.002023-04-186015Actual
270511134.002024-12-168715Actual
9349133.002023-07-178915Actual
17825664309.002024-03-18475Actual
18801623.002024-04-176565Actual
1480544121.002023-12-173975Actual
15706324.002024-01-177315Actual
104293776.002023-08-176215Actual
22844351.002024-08-167365Actual
115493000.002023-09-166215Budget
19883971486.002024-05-184675Actual
1167335956.002023-09-163175Actual
3620315618.002025-08-17775Actual
942526232.002023-07-171975Actual
12702480.002023-10-178115Budget
3852822806.002025-10-1710075Actual
2488542.002024-10-168265Actual
127947738.002023-10-172075Actual
6054363227.002023-04-1810165Actual
495813323.002023-03-1910075Actual
25920462.002024-11-159015Actual
5978200.002023-04-188415Budget
3852337510.002025-10-173875Actual
32782115104.002025-05-181575Actual
24893334.002024-10-169265Actual
5977185.002023-04-188415Actual
20880-257.002024-06-189165Actual
2184056.002024-07-168215Actual
48699628.002023-03-195365Actual
22814212.002024-08-167815Actual
3716336.002023-02-167315Actual
2593968.002024-11-156965Actual
17784295.002024-03-189215Actual
23860608.002024-09-158765Actual
706627160.002023-05-196015Actual
5948560.002023-04-186515Actual
22845359.002024-08-167465Actual
46123503.002022-11-163575Actual
36192189.002025-08-178965Actual
1783075521.002024-03-181475Actual
198272342.002024-05-186265Actual
2705714.002024-12-169615Actual
48783360.002023-03-196165Actual
14775-163.002023-12-179165Actual
18803285.002024-04-176765Actual
35035946.002025-07-178065Actual
2598244321.002024-11-153475Actual
24859246.002024-10-169415Actual
11646720.002023-09-168765Actual
18795130264.002024-04-175665Actual
384851301.002025-10-178065Actual
25950202.002024-11-158365Actual
21888433796.002024-07-16475Actual
2089246654.002024-06-181475Actual
11553480.002023-09-166615Budget
4897300.002023-03-197365Budget
3047776.002025-03-188215Actual
10498266.002023-08-177265Actual
32751339.002025-05-186865Actual
13744486.002023-11-166565Actual
21845218.002024-07-168915Actual
2381247.002024-09-156915Actual
349192.002022-11-167415Actual
93689200.002023-07-176365Budget
327478739.002025-05-186365Actual
14767359.002023-12-178165Actual
10501270.002023-08-177465Actual
3165773674.002025-04-171475Actual
9432120090.002023-07-172975Actual
3761380.002023-02-166565Budget
38148232.002023-02-161875Actual
11577200.002023-09-168315Budget
30516891.002025-03-188765Actual
104708.002023-08-179615Actual
29345344.002025-02-157415Actual
11583650.002023-09-168715Budget
19832120.002024-05-186865Actual
293642672.002025-02-155365Actual
259290.002023-01-177115Budget
8277380.002023-06-198165Budget
259148.002023-01-177115Actual
18788288.002024-04-179215Actual
12763370.002023-10-178165Actual
26551650.002023-01-177665Actual
316224595.002025-04-176265Actual
1884316980.002024-04-172875Actual
2085231424.002024-06-185365Actual
238512843.002024-09-157665Actual
4826473.002023-03-196615Actual
2825314817.002025-01-161875Actual
3848784.002025-10-178265Actual
37295702.002025-09-167315Actual
60253516.002023-04-187665Actual
10520100.002023-08-178565Budget
24864784.002024-10-165465Actual
1472575.002023-12-177115Actual
1276550.002023-10-178265Budget
1154439376.002023-09-166015Actual
14748103936.002023-12-175665Actual
11634856.002023-09-168065Actual
12708200.002023-10-178415Budget
30547163032.002025-03-183775Actual
353691.002022-11-167715Actual
38501650677.002025-10-17475Actual
30492129640.002025-03-185665Actual
607918871.002023-04-184075Actual
2597412838.002024-11-152275Actual
1160114900.002023-09-165765Budget
25907369.002024-11-157315Actual
7202259528.002023-05-194375Actual
2090354934.002024-06-183175Actual
2684169526.002023-01-1710165Actual
11589246.002023-09-169415Actual
21829264.002024-07-166715Actual
13765-155.002023-11-169165Actual
9396380.002023-07-178165Budget
270220968.002023-01-173275Actual
8224147.002023-06-198515Actual
33857226.002025-06-188915Actual
372948.002023-02-168215Actual
3793164.002023-02-168565Actual
249109180.002024-10-162275Actual
146990.002022-12-177115Actual
12694380.002023-10-177615Budget
38192945.002023-02-162375Actual
1157650.002023-09-168215Budget
137094211.002023-11-166215Actual
82381.002023-06-195465Actual
30499657.002025-03-186665Actual
7093650.002023-05-198015Budget
21844743.002024-07-168715Actual
3742294.002023-02-169215Actual
7108195.002023-05-199015Actual
30526681549.002025-03-18475Actual
31611522.002025-04-179215Actual
71143854.002023-05-195265Actual
208682618.002024-06-187665Actual
9370480.002023-07-176565Budget
6029192.002023-04-187865Actual
8278414.002023-06-198165Actual
18823440.002024-04-179265Actual
604934287.002023-04-189465Actual
1166526232.002023-09-161975Actual
17798402.002024-03-186665Actual
3383663176.002025-06-186015Actual
219003790.002024-07-162375Actual
2487661.002024-10-167165Actual
719112670.002023-05-192875Actual
23854730.002024-09-158065Actual
16744525.002024-02-168115Actual
36143107.002025-08-176915Actual
1480022857.002023-12-173375Actual
1163854.002023-09-168265Actual
27055537.002024-12-169215Actual
5965734.002023-04-187715Actual
271157496.002023-01-174675Actual
12715-226.002023-10-179115Actual
1054344653.002023-08-172175Actual
1375833.002023-11-168265Actual
23855452.002024-09-158165Actual
1681048766.002024-02-163175Actual
382625454.002023-02-163475Actual
3621424999.002025-08-172475Actual
32749894.002025-05-186665Actual
11565392.002023-09-167615Actual
3278675992.002025-05-182175Actual
25915234.002024-11-158315Actual
44295647.002022-11-16675Actual
10492210.002023-08-176865Actual
1055231463.002023-08-173475Actual
17771327.002024-03-187615Actual
327661053.002025-05-188765Actual
24903112936.002024-10-161375Actual
147193224.002023-12-176215Actual
939753.002023-07-178265Actual
10502200.002023-08-177465Budget
15009.002022-12-179615Actual
20850119879.002024-06-181225Actual
15740413.002024-01-177265Actual
2486740365.002024-10-166065Actual
1053846309.002023-08-171475Actual
9319200.002023-07-176715Budget
16734281.002024-02-166715Actual
394553.002022-11-166565Actual
3277213.002025-05-189665Actual
7088339.002023-05-197615Actual
1883122326.002024-04-17775Actual
3621523981.002025-08-172875Actual
11645550.002023-09-168765Budget
1165918201.002023-09-16775Actual
3278927418.002025-05-182475Actual
2821032384.002025-01-165365Actual
14802164688.002023-12-173575Actual
30519-282.002025-03-189165Actual
12776162.002023-10-179065Actual
3849943000.002025-10-179965Actual
2595828824.002024-11-159465Actual
3049111.002025-03-185465Actual
188413790.002024-04-172375Actual
10437240.002023-08-176815Actual
395380.002022-11-166565Budget
489349.002023-03-197165Actual
30506378.002025-03-187465Actual
18768411.002024-04-176615Actual
19863124317.002024-05-181575Actual
606326232.002023-04-181975Actual
31641212.002025-04-178565Actual
14723173.002023-12-176815Actual
262353683.002023-01-171225Actual
489460.002023-03-197165Budget
2389345844.002024-09-153975Actual
27050224.002024-12-168515Actual
1783551419.002024-03-182175Actual
36185977.002025-08-178065Actual
1055717537.002023-08-174075Actual
1680234101.002024-02-161975Actual
36221115892.002025-08-173575Actual
2388416301.002024-09-152875Actual
12744200.002023-10-176865Budget
2596518168.002024-11-15775Actual
21828518.002024-07-166615Actual
605716106.002023-04-18775Actual
2597971414.002024-11-153175Actual
13755151.002023-11-167865Actual
4852209.002023-03-198315Actual
3851212711.002025-10-172275Actual
45734833.002022-11-163175Actual
23850230.002024-09-157465Actual
20861270.002024-06-186765Actual
23852565.002024-09-157765Actual
22813690.002024-08-167715Actual
1876442787.002024-04-176015Actual
1550200.002022-12-178365Budget
19795726.002024-05-186515Actual
38486806.002025-10-178165Actual
18816185.002024-04-178365Actual
1987763296.002024-05-183575Actual
9376200.002023-07-176865Budget
17810478.002024-03-188165Actual
23885142734.002024-09-152975Actual
2706524740.002024-12-166365Actual
2491722025.002024-10-163375Actual
19811131.002024-05-188515Actual
1576425530.002024-01-17775Actual
2594958.002024-11-158265Actual
37317123371.002025-09-165665Actual
27061146716.002024-12-165665Actual
81893000.002023-06-196115Budget
8216520.002023-06-198115Actual
35026208.002025-07-176865Actual
20848294.002024-06-189415Actual
59941.002023-04-185465Actual
8282200.002023-06-198365Budget
38439655.002025-10-176515Actual
1160229300.002023-09-166065Budget
938080.002023-07-177165Budget
248802645.002024-10-167665Actual
327455317.002025-05-186165Actual
1380117829.002023-11-1610075Actual
1491200.002022-12-178515Budget
305385248.002025-03-182375Actual
27081195.002024-12-168365Actual
1783820579.002024-03-182475Actual
3504617767.002025-07-179465Actual
15709644.002024-01-177715Actual
8265300.002023-06-197365Actual
2826261675.002025-01-163175Actual
1988415961.002024-05-1810075Actual
15717608.002024-01-178715Actual
4862380.002023-03-199215Actual
2190619116.002024-07-163375Actual
44610425.002022-11-161475Actual
350205158.002025-07-176165Actual
3386214.002025-06-189615Actual
425100.002022-11-168465Budget
29352293.002025-02-158315Actual
1577840900.002024-01-173175Actual
16747160.002024-02-168415Actual
350188999.002025-07-175765Actual
4914200.002023-03-198365Budget
4920650.002023-03-198765Budget
3163876.002025-04-178265Actual
1460480.002022-12-176515Budget
9331705.002023-07-177715Actual
31596702.002025-04-177315Actual
15151996.002022-12-176165Actual
1373644051.002023-11-165365Actual
59950.002023-04-185465Budget
486733700.002023-03-195265Budget
36198416.002025-08-179765Actual
20833322.002024-06-187415Actual
15372703.002022-12-177665Actual
336480.002022-11-166515Budget
3785561.002023-02-168165Actual
82702100.002023-06-197665Budget
3053185389.002025-03-181475Actual
17817288.002024-03-189065Actual
126744200.002023-10-176115Budget
9343136.002023-07-178415Actual
3505576321.002025-07-171375Actual
18844148680.002024-04-172975Actual
26808.002023-01-179665Actual
3851768817.002025-10-173175Actual
33877137.002025-06-187165Actual
15756381.002024-01-179265Actual
27044327.002024-12-167815Actual
13772721264.002023-11-16475Actual
10531133106.002023-08-1710165Actual
82519200.002023-06-196365Budget
3046161438.002025-03-186015Actual
269816128.002023-01-172475Actual
159118680.002022-12-174075Actual
14760368.002023-12-177265Actual
1479518637.002023-12-172475Actual
3783650.002023-02-168065Budget
8298383801.002023-06-1910165Actual
2592727042.002024-11-155365Actual
15142600.002022-12-176165Budget
599133400.002023-04-185265Budget
6014200.002023-04-186865Budget
256591861.702024-11-148575Actual
10517100.002023-08-178465Budget
1479615791.002023-12-172875Actual
2645144.002023-01-176865Actual
23828-259.002024-09-159115Actual
367200.002022-11-168515Budget
25911252.002024-11-157815Actual
8233133051.002023-06-191225Actual
943774805.002023-07-173575Actual
36190166.002025-08-178565Actual
316361229.002025-04-178065Actual
2826554118.002025-01-163475Actual
11636530.002023-09-168165Actual
266540.002023-01-178265Budget
16769180.002024-02-166865Actual
15703182.002024-01-176815Actual
40470.002022-11-167165Budget
11582200.002023-09-168515Budget
13797350000.002023-11-164275Actual
2671160.002023-01-178565Actual
8276668.002023-06-198065Actual
28186351.002025-01-166715Actual
6023261.002023-04-187465Actual
8231228.002023-06-199415Actual
2601200.002023-01-177815Budget
11578204.002023-09-168315Actual
384561053.002025-10-178715Actual
10444200.002023-08-177415Budget
2284160.002024-08-166965Actual
19815-216.002024-05-189115Actual
31640231.002025-04-178465Actual
14765154.002023-12-177865Actual
2280145881.002024-08-166015Actual
6033459.002023-04-188165Actual
5954200.002023-04-186815Budget
35041891.002025-07-178765Actual
607317582.002023-04-183375Actual
47013976.002022-11-1610075Actual
2595912.002024-11-159665Actual
2936286424.002025-02-151225Actual
1280137080.002023-10-173175Actual
2659224.002023-01-177865Actual
49022900.002023-03-197665Budget
259442190.002024-11-157665Actual
3507824687.002025-07-1710075Actual
16809139758.002024-02-162975Actual
27088360.002024-12-169265Actual
18820215.002024-04-178965Actual
2191024460.002024-07-163875Actual
104849600.002023-08-176365Budget
3850595724.002025-10-171375Actual
719638480.002023-05-193475Actual
1679010.002024-02-169665Actual
9383300.002023-07-177365Budget
467-657203.802022-11-164375Actual
2091047942.002024-06-183975Actual
3391733282.002025-06-183275Actual
28234220.002025-01-168465Actual
16754309.002024-02-169415Actual
366200.002022-11-168415Budget
944035956.002023-07-173975Actual
3054268667.002025-03-183175Actual
11682760334.002023-09-164375Actual
22824-232.002024-08-169115Actual
3621926181.002025-08-173375Actual
8259161.002023-06-196865Actual
3781227.002023-02-167865Actual
24847175.002024-10-167815Actual
2617173.002023-01-178915Actual
7133554.002023-05-196665Actual
3273858263.002025-05-181225Actual
158015680.002022-12-172475Actual
1374311012.002023-11-166365Actual
7144354.002023-05-197365Actual
150870700.002022-12-175665Budget
1378925524.002023-11-163275Actual
384705522.002025-10-176165Actual
198381877.002024-05-187665Actual
361501431.002025-08-178015Actual
71213211.002023-05-195765Actual
12811842611.002023-10-174675Actual
3737337874.002025-09-163875Actual
10509650.002023-08-178065Budget
383413062.002023-02-1610075Actual
146854.002022-12-176915Actual
104774000.002023-08-175765Budget
12692191.002023-10-177415Actual
33906111226.002025-06-181575Actual
7130609.002023-05-196565Actual
32768417.002025-05-189065Actual
13787148680.002023-11-162975Actual
13726162.002023-11-168515Actual
24844236.002024-10-167415Actual
361385963.002025-08-176215Actual
372981337.002025-09-167715Actual
24838307.002024-10-166615Actual
20862203.002024-06-186865Actual
20875161.002024-06-188465Actual
36184254.002025-08-177865Actual
5979200.002023-04-188515Budget
14562700.002022-12-176115Budget
198538.002024-05-189665Actual
1054613589.002023-08-172475Actual
60022545.002023-04-186165Actual
2709618866.002024-12-16775Actual
22880154626.002024-08-162975Actual
23818191.002024-09-157815Actual
2283022786.002024-08-165365Actual
198263512.002024-05-186165Actual
70701901.002023-05-196215Actual
3505947217.002025-07-171975Actual
3158763342.002025-04-176015Actual
248959.002024-10-169665Actual
824527440.002023-06-196065Actual
29406166746.002025-02-151575Actual
31618123781.002025-04-175665Actual
14726332.002023-12-177315Actual
1280837080.002023-10-173975Actual
35010660.002025-07-179215Actual
2088310.002024-06-189665Actual
12698200.002023-10-177815Budget
218979737.002024-07-162075Actual
151326400.002022-12-176065Budget
14797138270.002023-12-172975Actual
1280720232.002023-10-173875Actual
19854459.002024-05-189765Actual
60667062.002023-04-182275Actual
3852536370.002025-10-174075Actual
2819776.002025-01-168215Actual
10466235.002023-08-179015Actual
2599648.002023-01-177715Actual
93672200.002023-07-176265Budget
338781033.002025-06-187265Actual
19839518.002024-05-187765Actual
10452850.002023-08-178015Budget
104812600.002023-08-176165Budget
10521550.002023-08-178765Budget
1496324.002022-12-179015Actual
4860285.002023-03-199015Actual
38522141566.002025-10-173775Actual
1279538158.002023-10-172175Actual
12697244.002023-10-177815Actual
1474912298.002023-12-175765Actual
10508200.002023-08-177865Budget
15706326.002022-12-17875Actual
22865610373.002024-08-16475Actual
3046878.002025-03-186915Actual
8210734.002023-06-197715Actual
1884720986.002024-04-173375Actual
1555550.002022-12-178765Budget
4842650.002023-03-197715Budget
35045360.002025-07-179265Actual
18835143867.002024-04-171575Actual
11588364.002023-09-169215Actual
32769-334.002025-05-189165Actual
9392200.002023-07-177865Budget
380110074.002023-02-169465Actual
36153313.002025-08-178315Actual
1377780334.002023-11-161475Actual
2676268.002023-01-179065Actual
1785217999.002024-03-1810075Actual
10430712.002023-08-176515Actual
456114372.002022-11-162975Actual
27042636.002024-12-167615Actual
10449200.002023-08-177815Budget
930932000.002023-07-176015Actual
36188207.002025-08-178365Actual
3054559219.002025-03-183475Actual
127342100.002023-10-176265Budget
3166527150.002025-04-172475Actual
2824213.002025-01-169665Actual
830582387.002023-06-191575Actual
93122240.002023-07-176215Actual
3613664584.002025-08-176015Actual
16748149.002024-02-168515Actual
2282711.002024-08-169615Actual
228368545.002024-08-166365Actual
8290174.002023-06-199065Actual
24845317.002024-10-167615Actual
34997654.002025-07-177615Actual
19844135.002024-05-188365Actual
1473356.002023-12-178215Actual
29379380.002025-02-157365Actual
3720371.002023-02-167615Actual
93103200.002023-07-176115Actual
3740220.002023-02-169015Actual
494138158.002023-03-192175Actual
607839702.002023-04-183975Actual
18802566.002024-04-176665Actual
70692987.002023-05-196115Actual
36145649.002025-08-177315Actual
4931748052.002023-03-19475Actual
3506015113.002025-07-172075Actual
1474710754.002023-12-175465Actual
1047210648.002023-08-175265Actual
357806.002022-11-168015Actual
3166115261.002025-04-172075Actual
3764200.002023-02-166765Actual
15768151732.002024-01-171575Actual
30480211.002025-03-188515Actual
1681355640.002024-02-163475Actual
32750445.002025-05-186765Actual
26368700.002023-01-176365Budget
147522231.002023-12-176265Actual
38440596.002025-10-176615Actual
361481288.002025-08-177715Actual
2381370.002024-09-157115Actual
25960693.002024-11-159765Actual
4840400.002023-03-197615Actual
26342054.002023-01-176265Actual
38467134705.002025-10-175665Actual
249113752.002024-10-162375Actual
2597147217.002024-11-151975Actual
38459-286.002025-10-179115Actual
238073114.002024-09-156215Actual
228344100.002024-08-166165Actual
31625766.002025-04-176665Actual
150415300.002022-12-175365Budget
42140.002022-11-168265Budget
3728468.002023-02-168115Actual
48757600.002023-03-195765Budget
11616136.002023-09-166865Actual
7077200.002023-05-196715Budget
11643100.002023-09-168565Budget
37465610.002023-02-165265Actual
3279541545.002025-05-183475Actual
8206232.002023-06-197415Actual
13713198.002023-11-166815Actual
2612200.002023-01-178415Budget
2598538602.002024-11-153875Actual
208573810.002024-06-186265Actual
270841949.002023-01-173975Actual
2596855695.002024-11-151475Actual
7095480.002023-05-198115Budget
15783130827.002024-01-173775Actual
22849638.002024-08-168065Actual
305101081.002025-03-188065Actual
25954259.002024-11-158965Actual
1279326232.002023-10-171975Actual
3166624216.002025-04-172875Actual
711833310.002023-05-195665Actual
2941954961.002025-02-153475Actual
382111886.002023-02-162875Actual
1478650.002022-12-177715Budget
12759200.002023-10-177865Budget
31614159809.002025-04-171225Actual
372901105.002025-09-166615Actual
187928434.002024-04-175265Actual
607585187.002023-04-183575Actual
71809994.002023-05-19875Actual
218264414.002024-07-166215Actual
16749743.002024-02-168715Actual
3385272.002025-06-188215Actual
369828000.002023-02-166015Actual
2667200.002023-01-178365Actual
14730219.002023-12-177815Actual
1554100.002022-12-178565Budget
262771398.002023-01-175665Actual
1168041550.002023-09-163975Actual
1676080441.002024-02-165665Actual
606536940.002023-04-182175Actual
105452916.002023-08-172375Actual
116043058.002023-09-166165Actual
2597014817.002024-11-151875Actual
26228.002023-01-179615Actual
10446440.002023-08-177615Actual
7107127.002023-05-198915Actual
381526232.002023-02-161975Actual
6034480.002023-04-188165Budget
1162052.002023-09-167165Actual
29385691.002025-02-158165Actual
27041380.002024-12-167415Actual
2675175.002023-01-178965Actual
717391.002023-05-199765Actual
1371586.002023-11-167115Actual
11614200.002023-09-166765Budget
23809430.002024-09-156615Actual
177869.002024-03-189615Actual
4922218.002023-03-199065Actual
8212216.002023-06-197815Actual
2664480.002023-01-178165Budget
4957249296.002023-03-194675Actual
338383241.002025-06-186215Actual
28218702.002025-01-166565Actual
157743752.002024-01-172375Actual
14591900.002022-12-176215Budget
27039131.002024-12-167115Actual
1272522500.002023-10-175465Budget
1165438500.002023-09-169965Actual
1374970.002023-11-167165Actual
350549600.002025-07-17875Actual
12774540.002023-10-178765Actual
38475246.002025-10-176765Actual
19872133812.002024-05-182975Actual
2287210701.002024-08-161875Actual
1374033009.002023-11-166065Actual
22826297.002024-08-169415Actual
12757540.002023-10-177765Actual
607140825.002023-04-183175Actual
28192585.002025-01-167615Actual
3732167.002023-02-168315Actual
8255480.002023-06-196665Budget
71727.002023-05-199665Actual
17765182.002024-03-186715Actual
2937648.002025-02-156965Actual
8253455.002023-06-196565Actual
30551649329.002025-03-184375Actual
30464781.002025-03-186515Actual
17807655.002024-03-187765Actual
2582480.002023-01-176515Budget
2190451238.002024-07-163175Actual
31632388.002025-04-177465Actual
23869453341.002024-09-1510165Actual
3850411602.002025-10-17875Actual
198689272.002024-05-182275Actual
7101130.002023-05-198415Actual
29359582.002025-02-159215Actual
2641364.002023-01-176665Actual
4845924.002023-03-198015Actual
1673796.002024-02-167115Actual
606049374.002023-04-181475Actual
3731424972.002025-09-165265Actual
37003100.002023-02-166115Budget
30520470.002025-03-189265Actual
2825712584.002025-01-162275Actual
3507468168.002025-07-173975Actual
1268770.002023-10-177115Actual
15707328.002024-01-177415Actual
36149353.002025-08-177815Actual
494513062.002023-03-192875Actual
25951180.002024-11-158465Actual
18781131.002024-04-178315Actual
10457200.002023-08-178315Budget
15736135.002024-01-176765Actual
1272910100.002023-10-175765Budget
4837216.002023-03-197415Actual
3280032939.002025-05-184075Actual
27114232138.002024-12-163575Actual
7135200.002023-05-196765Budget
33861293.002025-06-189415Actual
7137200.002023-05-196865Budget
3342035.002022-11-166215Actual
2189265486.002024-07-161375Actual
8325450854.002023-06-194675Actual
494734084.002023-03-193175Actual
248708858.002024-10-166365Actual
10454480.002023-08-178115Budget
1480144310.002023-12-173475Actual
717677085.002023-05-1910165Actual
3505649921.002025-07-171475Actual
1280564446.002023-10-173575Actual
416200.002022-11-167865Budget
15767491.002022-12-172075Actual
427112.002022-11-168565Actual
2281750.002024-08-168215Actual
942737752.002023-07-172175Actual
4913165.002023-03-198365Actual
10505686.002023-08-177765Actual
1883946791.002024-04-172175Actual
400200.002022-11-166865Budget
1279913323.002023-10-172875Actual
6039200.002023-04-188465Budget
32735571.002025-05-189215Actual
37326246.002025-09-166865Actual
2708056.002024-12-168265Actual
349884772.002025-07-176215Actual
16733563.002024-02-166615Actual
1348115622.002023-11-159375Actual
6070113226.002023-04-182975Actual
81912100.002023-06-196215Budget
2485041.002024-10-168215Actual
1571341.002024-01-178215Actual
12685171.002023-10-176815Actual
5985-222.002023-04-189115Actual
2089534101.002024-06-181975Actual
60262900.002023-04-187665Budget
36161344.002025-08-179415Actual
1987855240.002024-05-183775Actual
158622143.002022-12-173475Actual
932356.002023-07-177115Actual
25917188.002024-11-158515Actual
5951509.002023-04-186615Actual
373411053.002025-09-168765Actual
12711810.002023-10-178715Actual
28200211.002025-01-168515Actual
3882600.002022-11-166165Budget
352384.002022-11-167615Actual
4855200.002023-03-198515Budget
13716365.002023-11-167315Actual
21913-245450.002024-07-164375Actual
36174468.002025-08-176665Actual
36144158.002025-08-177115Actual
1479200.002022-12-177815Budget
3735947217.002025-09-161975Actual
327407768.002025-05-185365Actual
369720.002022-11-168715Actual
1681752961.002024-02-163975Actual
373214020.002025-09-166265Actual
16787-262.002024-02-169165Actual
6041100.002023-04-188565Budget
2489743000.002024-10-169965Actual
32734-342.002025-05-189115Actual
943014635.002023-07-172475Actual
380-250.002022-11-165365Budget
49432886.002023-03-192375Actual
1560228.002022-12-179265Actual
15716116.002024-01-178515Actual
35005268.002025-07-178515Actual
4841720.002023-03-197715Actual
31606223.002025-04-178515Actual
2594260.002023-01-177315Actual
10469228.002023-08-179415Actual
2387910272.002024-09-152075Actual
8263480.002023-06-197265Budget
22828126589.002024-08-161225Actual
13764194.002023-11-169065Actual
1280315184.002023-10-173375Actual
943113715.002023-07-172875Actual
26928232.002023-01-171875Actual
32753152.002025-05-187165Actual
5959353.002023-04-187315Actual
3164729715.002025-04-179465Actual
3048929356.002025-03-185265Actual
29401809449.002025-02-15675Actual
264640.002023-01-176965Actual
147939180.002023-12-172275Actual
104283000.002023-08-176215Budget
3055322100.002025-03-1810075Actual
2091122798.002024-06-184075Actual
8229-192.002023-06-199115Actual
6010535.002023-04-186665Actual
12738480.002023-10-176565Budget
248609.002024-10-169615Actual
157433276.002024-01-177665Actual
31594122.002025-04-176915Actual
3911800.002022-11-166265Budget
9443519456.002023-07-174675Actual
23819779.002024-09-158015Actual
2700114372.002023-01-172975Actual
338481031.002025-06-187715Actual
25947901.002024-11-158065Actual
17772589.002024-03-187715Actual
19798248.002024-05-186815Actual
27054-322.002024-12-169115Actual
12784320500.002023-10-1710165Budget
1884848453.002024-04-173475Actual
327432913.002025-05-185765Actual
2711131566.002024-12-163275Actual
3274457587.002025-05-186065Actual
24889608.002024-10-168765Actual
238819088.002024-09-152275Actual
33883308.002025-06-187865Actual
489232.002023-03-196965Actual
1280217918.002023-10-173275Actual
4847480.002023-03-198115Budget
7150650.002023-05-197765Budget
2652300.002023-01-177365Budget
3392437742.002025-06-184075Actual
1987427258.002024-05-183275Actual
1882438637.002024-04-179465Actual
15735245.002024-01-176665Actual
4824550.002023-03-196515Budget
147090.002022-12-177115Budget
282585248.002025-01-162375Actual
27109187338.002024-12-162975Actual
1274754.002023-10-177165Actual
18789231.002024-04-179415Actual
304909785.002025-03-185365Actual
14764513.002023-12-177765Actual
3711200.002023-02-166815Budget
10519117.002023-08-178565Actual
270754052.002024-12-167665Actual
9317436.002023-07-176615Actual
17809772.002024-03-188065Actual
1370751308.002023-11-166015Actual
32777599504.002025-05-18675Actual
16753426.002024-02-169215Actual
818732960.002023-06-196015Actual
259901455599.002024-11-154575Actual
304811134.002025-03-188715Actual
151224960.002022-12-176065Actual
2941662325.002025-02-153175Actual
2287334101.002024-08-161975Actual
17824440614.002024-03-1810165Actual
1267343056.002023-10-176015Actual
25952161.002024-11-158565Actual
32721383.002025-05-187415Actual
385467.002022-11-165765Actual
1680110701.002024-02-161875Actual
3615289.002025-08-178215Actual
7110260.002023-05-199215Actual
36146426.002025-08-177415Actual
270911384.002024-12-169765Actual
361713056.002025-08-176265Actual
29358-349.002025-02-159115Actual
2383420400.002024-09-155365Actual
15762812279.002024-01-17475Actual
2190216640.002024-07-162875Actual
33854209.002025-06-188415Actual
12684200.002023-10-176815Budget
187909.002024-04-179615Actual
3167144887.002025-04-173475Actual
2597214076.002024-11-152075Actual
32748983.002025-05-186565Actual
13727743.002023-11-168715Actual
350322601.002025-07-177665Actual
14756150.002023-12-176765Actual
8297498900.002023-06-1910165Budget
7084300.002023-05-197315Budget
37311334.002025-09-169415Actual
373061215.002025-09-168715Actual
2673550.002023-01-178765Budget
238319.002024-09-159615Actual
2191515622.002024-07-1610075Actual
28203382.002025-01-169015Actual
1527108.002022-12-176865Actual
2677-214.002023-01-179165Actual
3389843000.002025-06-189965Actual
35033873.002025-07-177765Actual
30552689921.002025-03-184675Actual
38099055.002023-02-16775Actual
20866361.002024-06-187365Actual
3275298.002025-05-186965Actual
1507800.002022-12-175465Budget
26351800.002023-01-176265Budget
393831522.902025-11-158575Actual
719831140.002023-05-193775Actual
151112900.002022-12-175765Budget
33849318.002025-06-187815Actual
31635306.002025-04-177865Actual
943337080.002023-07-173175Actual
31672180800.002025-04-173575Actual
23829432.002024-09-159215Actual
7079140.002023-05-196815Actual
1783410915.002024-03-182075Actual
71252300.002023-05-196165Budget
3726850.002023-02-168015Budget
1531280.002022-12-177265Budget
25660-16755.302024-11-149275Actual
3053925268.002025-03-182475Actual
3789206.002023-02-168365Actual
157152196.002022-12-171375Actual
24851143.002024-10-168315Actual
2489432604.002024-10-169465Actual
7106630.002023-05-198715Actual
25948558.002024-11-158165Actual
10500300.002023-08-177365Budget
17803661.002024-03-187265Actual
1166249581.002023-09-161475Actual
59472200.002023-04-186215Budget
937844.002023-07-176965Actual
2590686.002024-11-157115Actual
8256200.002023-06-196765Budget
36195387.002025-08-179265Actual
13710569.002023-11-166515Actual
83068232.002023-06-191875Actual
1985230144.002024-05-189465Actual
5980164.002023-04-188515Actual
2939520272.002025-02-159465Actual
33846283.002025-06-187415Actual
3498666447.002025-07-176015Actual
93132100.002023-07-176215Budget
127928232.002023-10-171875Actual
3278097119.002025-05-181375Actual
2383734000.002024-09-155765Actual
3392368767.002025-06-183975Actual
28239-293.002025-01-169165Actual
406168.002022-11-167265Actual
2710312375.002023-01-174375Actual
3165693116.002025-04-171375Actual
27037302.002024-12-166815Actual
6044630.002023-04-188765Actual
218256069.002024-07-166115Actual
38490234.002025-10-178565Actual
37310576.002025-09-169215Actual
2586200.002023-01-176715Budget
25957532.002024-11-159265Actual
3851928771.002025-10-173375Actual
197935735.002024-05-186115Actual
15746730.002024-01-178065Actual
13730-290.002023-11-169115Actual
361561215.002025-08-178715Actual
2089010367.002024-06-18875Actual
127562999.002023-10-177665Actual
25940105.002024-11-157165Actual
24858324.002024-10-169215Actual
825011514.002023-06-196365Actual
7111192.002023-05-199415Actual
2613200.002023-01-178515Budget
22847668.002024-08-167765Actual
29397432.002025-02-159765Actual
4856167.002023-03-198515Actual
38481281.002025-10-177465Actual
29392315.002025-02-159065Actual
7073399.002023-05-196515Actual
16750208.002024-02-168915Actual
607681091.002023-04-183775Actual
1540507.002022-12-177765Actual
1783210701.002024-03-181875Actual
33888239.002025-06-188465Actual
8211200.002023-06-197815Budget
25908257.002024-11-157415Actual
1780144.002024-03-186965Actual
9337480.002023-07-178115Budget
1373311.002023-11-169615Actual
1986011510.002024-05-18875Actual
10518123.002023-08-178465Actual
2089410701.002024-06-181875Actual
8197256.002023-06-196715Actual
361391067.002025-08-176515Actual
37484800.002023-02-165365Budget
7091200.002023-05-197815Budget
1489216.002022-12-178415Actual
413550.002022-11-167765Budget
21843155.002024-07-168515Actual
2287410058.002024-08-162075Actual
2606551.002023-01-178115Actual
1051442.002023-08-178265Actual
5963380.002023-04-187615Budget
3621835684.002025-08-173275Actual
38454215.002025-10-178415Actual
12750674.002023-10-177265Actual
936010682.002023-07-175765Actual
2598129922.002024-11-153375Actual
2642192.002023-01-176765Actual
33892397.002025-06-189065Actual
12785391698.002023-10-17475Actual
1480916301.002023-12-1710075Actual
2827325862.002025-01-1610075Actual
930831000.002023-07-176015Budget
1272418780.002023-10-175465Actual
34564.002022-11-167115Actual
1166010438.002023-09-16875Actual
31643251.002025-04-178965Actual
384981070.002025-10-179765Actual
116667655.002023-09-162075Actual
2708936904.002024-12-169465Actual
10506550.002023-08-177765Budget
281951216.002025-01-168015Actual
409200.002022-11-167465Budget
1883734101.002024-04-171975Actual
262671400.002023-01-175665Budget
32763282.002025-05-188365Actual
269326232.002023-01-171975Actual
2710313483.002024-12-162075Actual
177896609.002024-03-185365Actual
35004297.002025-07-178415Actual
32722643.002025-05-187615Actual
832077240.002023-06-193775Actual
362135301.002025-08-172375Actual
262413562.002023-01-175265Actual
1523278.002022-12-176665Actual
1883396703.002024-04-171375Actual
3734200.002023-02-168415Budget
38457233.002025-10-178915Actual
25955399.002024-11-159065Actual
338501217.002025-06-188015Actual
368138.002022-11-168515Actual
2825929569.002025-01-162475Actual
7096436.002023-05-198115Actual
18829610670.002024-04-17475Actual
48710.002023-03-195465Budget
29383294.002025-02-157865Actual
35044-216.002025-07-179165Actual
373166729.002025-09-165465Actual
27120232543.002024-12-164675Actual
3390472044.002025-06-181375Actual
7151188.002023-05-197865Actual

Generated 2025-12-17 02:58:23.463 UTC