[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2230   

1683 items

NOTE: Only 1000 elements of total 1683 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11574556.002023-09-178115Actual
147512975.002023-12-186165Actual
282461096304.002025-01-17475Actual
38474468.002025-10-186665Actual
3166527150.002025-04-182475Actual
5996120100.002023-04-195665Budget
17807655.002024-03-197765Actual
2487661.002024-10-177165Actual
43795.002022-11-179765Actual
26967132.002023-01-182275Actual
19840161.002024-05-197865Actual
3796720.002023-02-178765Actual
16781185.002024-02-178365Actual
13710569.002023-11-176515Actual
94286991.002023-07-182275Actual
9381961.002023-07-187265Actual
1474200.002022-12-187415Budget
13734158259.002023-11-171225Actual
25938227.002024-11-166865Actual
249109180.002024-10-172275Actual
3503756.002025-07-188265Actual
15751130.002024-01-188565Actual
5966650.002023-04-197715Budget
238669.002024-09-169665Actual
11589246.002023-09-179415Actual
489349.002023-03-207165Actual
3342035.002022-11-176215Actual
49347559.002023-03-20875Actual
2621243.002023-01-189415Actual
4888154.002023-03-206765Actual
28196752.002025-01-178115Actual
293841118.002025-02-168065Actual
13719757.002023-11-177715Actual
1883122326.002024-04-18775Actual
1055717537.002023-08-184075Actual
23853184.002024-09-167865Actual
37340198.002025-09-178565Actual
2640380.002023-01-186665Budget
38475246.002025-10-186765Actual
2387560934.002024-09-161475Actual
2709894991.002024-12-171375Actual
7203315767.002023-05-204675Actual
17774644.002024-03-198015Actual
3732769.002025-09-176965Actual
293471031.002025-02-167715Actual
28203382.002025-01-179015Actual
3781683.002022-11-175265Actual
3507468168.002025-07-183975Actual
6041100.002023-04-198565Budget
27069158.002024-12-176865Actual
373351155.002025-09-178065Actual
469-51614.002022-11-174675Actual
24840122.002024-10-176815Actual
18820215.002024-04-188965Actual
10525-147.002023-08-189165Actual
19809163.002024-05-198315Actual
1776739.002024-03-196915Actual
1577034101.002024-01-181975Actual
5989108968.002023-04-191225Actual
28238366.002025-01-179065Actual
1480916301.002023-12-1810075Actual
831215531.002023-06-202475Actual
2280964.002024-08-177115Actual
156129118.002022-12-189465Actual
2588120.002023-01-186815Actual
32719131.002025-05-197115Actual
2597147217.002024-11-161975Actual
259148.002023-01-187115Actual
2674720.002023-01-188765Actual
17785234.002024-03-199415Actual
3165513643.002025-04-18875Actual
373214020.002025-09-176265Actual
2387217379.002024-09-16775Actual
605238500.002023-04-199965Actual
1055640825.002023-08-183975Actual
19832120.002024-05-196865Actual
3279840059.002025-05-193875Actual
15768151732.002024-01-181575Actual
35004297.002025-07-188415Actual
3851524922.002025-10-182875Actual
2288925771.002024-08-174075Actual
1979973.002024-05-196915Actual
12706200.002023-10-188315Budget
218999088.002024-07-172275Actual
2088543000.002024-06-199965Actual
1880562.002024-04-186965Actual
22852131.002024-08-178365Actual
177953479.002024-03-196265Actual
1987018249.002024-05-192475Actual
2183286.002024-07-177115Actual
5959353.002023-04-197315Actual
7156380.002023-05-208165Budget
25978195576.002024-11-162975Actual
5983181.002023-04-198915Actual
2089410701.002024-06-191875Actual
20840177.002024-06-198315Actual
188103137.002024-04-187665Actual
21844743.002024-07-178715Actual
9355117503.002023-07-181225Actual
384658990.002025-10-185365Actual
316491113.002025-04-189765Actual
6021300.002023-04-197365Budget
21827569.002024-07-176515Actual
30519-282.002025-03-199165Actual
11555280.002023-09-176715Budget
31600343.002025-04-187815Actual
33853252.002025-06-198315Actual
4932377959.002023-03-20675Actual
3736929922.002025-09-173375Actual
5978200.002023-04-198415Budget
157526232.002022-12-181975Actual
374294.002022-11-179215Actual
24838307.002024-10-176615Actual
8198192.002023-06-206815Actual
2827325862.002025-01-1710075Actual
4839380.002023-03-207615Budget
3737039407.002025-09-173475Actual
599916900.002023-04-195765Budget
4910480.002023-03-208165Budget
238961366029.002024-09-164675Actual
13797350000.002023-11-174275Actual
2090522025.002024-06-193375Actual
60262900.002023-04-197665Budget
32776247387.002025-05-19475Actual
12713185.002023-10-188915Actual
16732619.002024-02-176515Actual
1982538033.002024-05-196065Actual
826180.002023-06-207165Budget
4872142200.002023-03-205665Budget
416200.002022-11-177865Budget
82947.002023-06-209665Actual
7093650.002023-05-208015Budget
105032800.002023-08-187665Budget
3845272.002025-10-188215Actual
10526246.002023-08-189265Actual
29339638.002025-02-166615Actual
2670179.002023-01-188465Actual
3506834311.002025-07-183275Actual
1675830109.002024-02-175365Actual
14803141912.002023-12-183775Actual
2283339961.002024-08-176065Actual
2659224.002023-01-187865Actual
293551053.002025-02-168715Actual
1540507.002022-12-187765Actual
26561700.002023-01-187665Budget
3055322100.002025-03-1910075Actual
104812600.002023-08-186165Budget
32726827.002025-05-198115Actual
30500327.002025-03-196765Actual
10466235.002023-08-189015Actual
17771327.002024-03-197615Actual
38463134861.002025-10-181225Actual
31678776715.002025-04-184675Actual
25908257.002024-11-167415Actual
22858-173.002024-08-179165Actual
2620355.002023-01-189215Actual
14797138270.002023-12-182975Actual
59950.002023-04-195465Budget
157268256.002024-01-185365Actual
25984128721.002024-11-163775Actual
3780684.002023-02-177765Actual
11586273.002023-09-179015Actual
304751243.002025-03-198015Actual
1376194.002023-11-178565Actual
3501941897.002025-07-186065Actual
1885086241.002024-04-183775Actual
4946114372.002023-03-202975Actual
16742216.002024-02-177815Actual
12774540.002023-10-188765Actual
350200.002022-11-177415Budget
2936662878.002025-02-165665Actual
19835827.002024-05-197265Actual
238402411.002024-09-166265Actual
31610-313.002025-04-189115Actual
14732542.002023-12-188115Actual
3167144887.002025-04-183475Actual
2596518168.002024-11-16775Actual
3161517756.002025-04-185265Actual
832318871.002023-06-204075Actual
15700533.002024-01-186515Actual
4837216.002023-03-207415Actual
31593405.002025-04-186815Actual
1885245070.002024-04-183975Actual
2288725775.002024-08-173875Actual
4917100.002023-03-208565Budget
3622821865.002025-08-1810075Actual
15372703.002022-12-187665Actual
2705916493.002024-12-175265Actual
18801623.002024-04-186565Actual
357806.002022-11-178015Actual
71887062.002023-05-202275Actual
31612317.002025-04-189415Actual
3383663176.002025-06-196015Actual
8284116.002023-06-208465Actual
1987346019.002024-05-193175Actual
385467.002022-11-175765Actual
33860464.002025-06-199215Actual
3789206.002023-02-178365Actual
3389843000.002025-06-199965Actual
3505314907.002025-07-18775Actual
1167897213.002023-09-173775Actual
7107127.002023-05-208915Actual
31618123781.002025-04-185665Actual
304811134.002025-03-198715Actual
16748149.002024-02-178515Actual
3504943000.002025-07-189965Actual
3613664584.002025-08-186015Actual
35039162.002025-07-188465Actual
6010535.002023-04-196665Actual
150870700.002022-12-185665Budget
15721334.002024-01-189215Actual
2596784422.002024-11-161375Actual
938080.002023-07-187165Budget
13752326.002023-11-177465Actual
1543650.002022-12-188065Budget
2287820579.002024-08-172475Actual
16820639130.002024-02-174675Actual
2596200.002023-01-187415Budget
3392570203.002025-06-194375Actual
127351823.002023-10-186265Actual
116648232.002023-09-171875Actual
8259161.002023-06-206865Actual
17775399.002024-03-198115Actual
2486629527.002024-10-175765Actual
238063893.002024-09-166115Actual
36198416.002025-08-189765Actual
2820713.002025-01-179615Actual
2389226827.002024-09-163875Actual
282011053.002025-01-178715Actual
2658676.002023-01-187765Actual
33866109060.002025-06-195665Actual
3740220.002023-02-179015Actual
338821105.002025-06-197765Actual
483364.002023-03-207115Actual
24853114.002024-10-178515Actual
5967227.002023-04-197815Actual
4952107678.002023-03-203775Actual
2381370.002024-09-167115Actual
8216520.002023-06-208115Actual
18778638.002024-04-188015Actual
1047210648.002023-08-185265Actual
2942237510.002025-02-163875Actual
20867336.002024-06-197465Actual
12694380.002023-10-187615Budget
18779395.002024-04-188115Actual
32769-334.002025-05-199165Actual
1495211.002022-12-188915Actual
7202259528.002023-05-204375Actual
394553.002022-11-176565Actual
29348315.002025-02-167815Actual
27039131.002024-12-177115Actual
228297595.002024-08-175265Actual
31672180800.002025-04-183575Actual
3705553.002023-02-176515Actual
23842324.002024-09-166565Actual
5964408.002023-04-197615Actual
218979737.002024-07-172075Actual
8282200.002023-06-208365Budget
3390916298.002025-06-192075Actual
384712761.002025-10-186265Actual
24888118.002024-10-178565Actual
22857216.002024-08-179065Actual
60253516.002023-04-197665Actual
21870502.002024-07-177765Actual
20846-247.002024-06-199115Actual
22818173.002024-08-178315Actual
8283100.002023-06-208465Budget
27077249.002024-12-177865Actual
494513062.002023-03-202875Actual
36189174.002025-08-188465Actual
94267738.002023-07-182075Actual
127928232.002023-10-181875Actual
93548.002023-07-189615Actual
22813690.002024-08-177715Actual
13746222.002023-11-176765Actual
1983447.002024-05-197165Actual
4918132.002023-03-208565Actual
3620947217.002025-08-181975Actual
467-657203.802022-11-174375Actual
2710512584.002024-12-172275Actual
15716116.002024-01-188515Actual
16793401461.002024-02-1710165Actual
3053712711.002025-03-192275Actual
2664480.002023-01-188165Budget
11656501900.002023-09-1710165Budget
37329749.002025-09-177265Actual
4900200.002023-03-207465Budget
115464200.002023-09-176115Budget
3732167.002023-02-178315Actual
23864381.002024-09-169265Actual
14754318.002023-12-186565Actual
1536175.002022-12-187465Actual
2089010367.002024-06-19875Actual
2653200.002023-01-187465Budget
10440104.002023-08-187115Actual
10487480.002023-08-186565Budget
93122240.002023-07-186215Actual
12810169387.002023-10-184375Actual
1375833.002023-11-178265Actual
9383300.002023-07-187365Budget
3389529882.002025-06-199465Actual
49388232.002023-03-201875Actual
19810135.002024-05-198415Actual
9348650.002023-07-188715Budget
495025663.002023-03-203475Actual
8254414.002023-06-206665Actual
1781148.002024-03-198265Actual
38457233.002025-10-188915Actual
1268770.002023-10-187115Actual
2684169526.002023-01-1810165Actual
3761380.002023-02-176565Budget
2705714.002024-12-179615Actual
27055537.002024-12-179215Actual
2826430785.002025-01-173375Actual
383117346.002023-02-174075Actual
1987637870.002024-05-193475Actual
262413562.002023-01-185265Actual
1379424460.002023-11-173875Actual
293901053.002025-02-168765Actual
116667655.002023-09-172075Actual
2598732596.002024-11-164075Actual
1371457.002023-11-176915Actual
14742318.002023-12-189415Actual
1679991078.002024-02-171475Actual
127228100.002023-10-185365Budget
11562322.002023-09-177315Actual
27068208.002024-12-176765Actual
3851928771.002025-10-183375Actual
16774298.002024-02-177465Actual
60672886.002023-04-192375Actual
23852565.002024-09-167765Actual
8253455.002023-06-206565Actual
38458358.002025-10-189015Actual
137423048.002023-11-176265Actual
18775341.002024-04-187615Actual
10468313.002023-08-189215Actual
10434320.002023-08-186715Actual
13731484.002023-11-179215Actual
11610480.002023-09-176565Budget
36226-263091.002025-08-184375Actual
2086361.002024-06-196965Actual
3273858263.002025-05-191225Actual
14783680659.002023-12-18675Actual
38521162263.002025-10-183575Actual
1982361159.002024-05-195665Actual
7087380.002023-05-207615Budget
3054021395.002025-03-192875Actual
94292945.002023-07-182375Actual
33920129749.002025-06-193575Actual
32802724431.002025-05-194675Actual
82702100.002023-06-207665Budget
3162884.002025-04-186965Actual
29420119024.002025-02-163575Actual
2605550.002023-01-188115Budget
2940316189.002025-02-16875Actual
1784320571.002024-03-193375Actual
1167514545.002023-09-173375Actual
1884550289.002024-04-183175Actual
1272026991.002023-10-185265Actual
13744486.002023-11-176565Actual
9315480.002023-07-186515Budget
32777599504.002025-05-19675Actual
32734-342.002025-05-199115Actual
3507334596.002025-07-183875Actual
35038195.002025-07-188365Actual
32749894.002025-05-196665Actual
2600650.002023-01-187715Budget
167643939.002024-02-176265Actual
3731512486.002025-09-175365Actual
3158763342.002025-04-186015Actual
2389345844.002024-09-163975Actual
3279968767.002025-05-193975Actual
3505814817.002025-07-181875Actual
37366199692.002025-09-172975Actual
32720556.002025-05-197315Actual
8281140.002023-06-208365Actual
29346573.002025-02-167615Actual
1571341.002024-01-188215Actual
426116.002022-11-178465Actual
31617631.002025-04-185465Actual
168063790.002024-02-172375Actual
34989783.002025-07-186515Actual
22806190.002024-08-176715Actual
2191224284.002024-07-174075Actual
1532321.002022-12-187265Actual
23828-259.002024-09-169115Actual
486633698.002023-03-205265Actual
939850.002023-07-188265Budget
158772588.002022-12-183575Actual
37307281.002025-09-178915Actual
1883468540.002024-04-181475Actual
492838500.002023-03-209965Actual
20845309.002024-06-199015Actual
2489743000.002024-10-179965Actual
1055017727.002023-08-183275Actual
1270461.002023-10-188215Actual
9377154.002023-07-186865Actual
414667.002022-11-177765Actual
1553105.002022-12-188565Actual
22804396.002024-08-176515Actual
157433276.002024-01-187665Actual
15767491.002022-12-182075Actual
3716336.002023-02-177315Actual
11572850.002023-09-178015Budget
15750143.002024-01-188465Actual
7106630.002023-05-208715Actual
1578154699.002024-01-183475Actual
495435207.002023-03-203975Actual
4488232.002022-11-171875Actual
4919630.002023-03-208765Actual
3806106600.002023-02-1710165Budget
36146426.002025-08-187415Actual
23849236.002024-09-167365Actual
7133554.002023-05-206665Actual
31598743.002025-04-187615Actual
19836234.002024-05-197365Actual
12777-130.002023-10-189165Actual
1681752961.002024-02-173975Actual
32770556.002025-05-199265Actual
375328800.002023-02-176065Budget
381526232.002023-02-171975Actual
427112.002022-11-178565Actual
60051900.002023-04-196265Budget
1879312651.002024-04-185365Actual
7160157.002023-05-208365Actual
3279336370.002025-05-193275Actual
27073334.002024-12-177365Actual
33872889.002025-06-196565Actual
942381338.002023-07-181575Actual
3735947217.002025-09-171975Actual
10505686.002023-08-187765Actual
2287334101.002024-08-171975Actual
9328200.002023-07-187415Budget
16746185.002024-02-178315Actual
2183157.002024-07-176915Actual
12759200.002023-10-187865Budget
5962228.002023-04-197415Actual
37717392.002022-11-171225Actual
15714146.002024-01-188315Actual
18802566.002024-04-186665Actual
3620814817.002025-08-181875Actual
1276550.002023-10-188265Budget
8194516.002023-06-206615Actual
12786568166.002023-10-18675Actual
269816128.002023-01-182475Actual
33842202.002025-06-196815Actual
208254307.002024-06-196215Actual
25919300.002024-11-168915Actual
59941.002023-04-195465Actual
31677294113.002025-04-184375Actual
937844.002023-07-186965Actual
14767359.002023-12-188165Actual
13745442.002023-11-176665Actual
17765182.002024-03-196715Actual
824429200.002023-06-206065Budget
25907369.002024-11-167315Actual
1280315184.002023-10-183375Actual
10436200.002023-08-186815Budget
27041380.002024-12-177415Actual
38454215.002025-10-188415Actual
15787998937.002024-01-184375Actual
2486335432.002024-10-175365Actual
1534300.002022-12-187365Budget
11616136.002023-09-176865Actual
2190525028.002024-07-173275Actual
218848.002024-07-179665Actual
9386208.002023-07-187465Actual
49432886.002023-03-202375Actual
293373943.002025-02-166215Actual
3499378.002025-07-186915Actual
27087-216.002024-12-179165Actual
23844155.002024-09-166765Actual
3850656274.002025-10-181475Actual
1784226763.002024-03-193275Actual
137839272.002023-11-172275Actual
712228560.002023-05-206065Actual
18768411.002024-04-186615Actual
2388722550.002024-09-163275Actual
27067396.002024-12-176665Actual
818732960.002023-06-206015Actual
127189.002023-10-189615Actual
27082162.002024-12-178465Actual
259121041.002024-11-168015Actual
4921142.002023-03-208965Actual
1672946868.002024-02-176015Actual
7099200.002023-05-208315Budget
147633089.002023-12-187665Actual
116284520.002023-09-177665Actual
29358-349.002025-02-169115Actual
18823440.002024-04-189265Actual
1680815961.002024-02-172875Actual
30488167982.002025-03-191225Actual
26342054.002023-01-186265Actual
35026208.002025-07-186865Actual
21839542.002024-07-178115Actual
31614159809.002025-04-181225Actual
1539550.002022-12-187765Budget
2933554896.002025-02-166015Actual
2286811296.002024-08-17875Actual
2490610701.002024-10-171875Actual
21836757.002024-07-177715Actual
12751300.002023-10-187365Budget
4904579.002023-03-207765Actual
70683000.002023-05-206115Budget
9399200.002023-07-188365Budget
238394017.002024-09-166165Actual
832119220.002023-06-203875Actual
19854459.002024-05-199765Actual
2941112838.002025-02-162275Actual
372981337.002025-09-177715Actual
71243141.002023-05-206165Actual
2491317999.002024-10-172875Actual
37371151141.002025-09-173575Actual
9410336.002023-07-189265Actual
361561215.002025-08-188715Actual
4906194.002023-03-207865Actual
3391733282.002025-06-193275Actual
197945214.002024-05-196215Actual
2189341799.002024-07-171475Actual
6054363227.002023-04-1910165Actual
11599124324.002023-09-175665Actual
18809344.002024-04-187465Actual
10506550.002023-08-187765Budget
4914200.002023-03-208365Budget
12701596.002023-10-188115Actual
83107062.002023-06-202275Actual
2711131566.002024-12-173275Actual
1053513118.002023-08-18775Actual
147522231.002023-12-186265Actual
3165773674.002025-04-181475Actual
6046214.002023-04-199065Actual
21861267.002024-07-176665Actual
1785217999.002024-03-1910075Actual
13772721264.002023-11-17475Actual
4846850.002023-03-208015Budget
1280837080.002023-10-183975Actual
2598538602.002024-11-163875Actual
304731122.002025-03-197715Actual
152960.002022-12-187165Actual
2386545207.002024-09-169465Actual
1480255.002022-12-187815Actual
20865262.002024-06-197265Actual
1159324000.002023-09-175265Budget
4886293.002023-03-206665Actual
1574847.002024-01-188265Actual
37013080.002023-02-176115Actual
9325322.002023-07-187315Actual
20836201.002024-06-197815Actual
1160911152.002023-09-176365Actual
1168117727.002023-09-174075Actual
104803816.002023-08-186165Actual
1521380.002022-12-186565Budget
10431550.002023-08-186515Budget
2708936904.002024-12-179465Actual
93882100.002023-07-187665Budget
13732333.002023-11-179415Actual
14775-163.002023-12-189165Actual
281824622.002025-01-176115Actual
15749163.002024-01-188365Actual
14756150.002023-12-186765Actual
3387110332.002025-06-196365Actual
316011318.002025-04-188015Actual
25904189.002024-11-166815Actual
37301860.002025-09-178115Actual
3500295.002025-07-188215Actual
362049579.002025-08-18875Actual
270721484.002024-12-177265Actual
9382480.002023-07-187265Budget
720412147.002023-05-2010075Actual
3273714.002025-05-199615Actual
3762380.002023-02-176665Budget
1162052.002023-09-177165Actual
327478739.002025-05-196365Actual
281834109.002025-01-176215Actual
18828421711.002024-04-1810165Actual
942235585.002023-07-181475Actual
3707480.002023-02-176615Budget
2492088789.002024-10-173775Actual
25954259.002024-11-168965Actual
262353683.002023-01-181225Actual
594229000.002023-04-196015Budget
316333894.002025-04-187665Actual
1379149272.002023-11-173475Actual
12710200.002023-10-188515Budget
26322600.002023-01-186165Budget
31641212.002025-04-188565Actual
7104100.002023-05-208515Budget
3053185389.002025-03-191475Actual
2282711.002024-08-179615Actual
607140825.002023-04-193175Actual
14737743.002023-12-188715Actual
3384354.002025-06-196915Actual
2284160.002024-08-176965Actual
1569742383.002024-01-186015Actual
153070.002022-12-187165Budget
13787148680.002023-11-172975Actual
604934287.002023-04-199465Actual
3502760.002025-07-186965Actual
10444200.002023-08-187415Budget
6011380.002023-04-196665Budget
11677101468.002023-09-173575Actual
934046.002023-07-188215Actual
399200.002022-11-176765Budget
2185194881.002024-07-171225Actual
157255504.002024-01-185265Actual
2599648.002023-01-187715Actual
10491273.002023-08-186765Actual
36200236056.002025-08-1810165Actual
83068232.002023-06-201875Actual
8286112.002023-06-208565Actual
4860285.002023-03-209015Actual
1675716058.002024-02-175265Actual
349192.002022-11-177415Actual
18783105.002024-04-188515Actual
94207821.002023-07-18875Actual
11683766976.002023-09-174675Actual
1466189.002022-12-186815Actual
7143300.002023-05-207365Budget
3793164.002023-02-178565Actual
22826297.002024-08-179415Actual
9349133.002023-07-188915Actual
456114372.002022-11-172975Actual
17804302.002024-03-197365Actual
3852536370.002025-10-184075Actual
1474311.002023-12-189615Actual
12708200.002023-10-188415Budget
28185691.002025-01-176615Actual
147788.002023-12-189665Actual
9347720.002023-07-188715Actual
8214840.002023-06-208015Actual
3736426343.002025-09-172475Actual
28240488.002025-01-179265Actual
2185635880.002024-07-176065Actual
12745132.002023-10-186865Actual
932356.002023-07-187115Actual
4121700.002022-11-177665Budget
158918411.002022-12-183875Actual
8291-139.002023-06-209165Actual
27083157.002024-12-178565Actual
3277213.002025-05-199665Actual
17812167.002024-03-198365Actual
9341163.002023-07-188315Actual
373001389.002025-09-178015Actual
1776861.002024-03-197115Actual
2492247642.002024-10-173975Actual
23861186.002024-09-168965Actual
29345344.002025-02-167415Actual
8299473488.002023-06-20475Actual
327581137.002025-05-197765Actual
104823469.002023-08-186265Actual
1494750.002022-12-188715Budget
12771100.002023-10-188565Budget
2598244321.002024-11-163475Actual
11553480.002023-09-176615Budget
22880154626.002024-08-172975Actual
361649442.002025-08-185265Actual
20880-257.002024-06-199165Actual
36174468.002025-08-186665Actual
18787-173.002024-04-189115Actual
35052480012.002025-07-18675Actual
37294176.002025-09-177115Actual
15709644.002024-01-187715Actual
31611522.002025-04-189215Actual
4853190.002023-03-208415Actual
24849416.002024-10-178115Actual
29379380.002025-02-167365Actual
3733770.002025-09-178265Actual
25922616.002024-11-169215Actual
1277924228.002023-10-189465Actual
25782700.002023-01-186115Budget
3049449639.002025-03-196065Actual
71848232.002023-05-201875Actual
7161135.002023-05-208465Actual
6008588.002023-04-196565Actual
1883946791.002024-04-182175Actual
37495610.002023-02-175365Actual
37326246.002025-09-176865Actual
4924291.002023-03-209265Actual
1052712261.002023-08-189465Actual
167593139.002024-02-175465Actual
32756434.002025-05-197465Actual
2388051636.002024-09-162175Actual
2187436.002024-07-178265Actual
1476835.002023-12-188265Actual
2649280.002023-01-187265Budget
25801472.002023-01-186215Actual
8192480.002023-06-206515Budget
15703182.002024-01-186815Actual
2085485031.002024-06-195665Actual
15009.002022-12-189615Actual
1492190.002022-12-188515Actual
1576910701.002024-01-181875Actual
3167025894.002025-04-183375Actual
23855452.002024-09-168165Actual
3052821297.002025-03-19775Actual
28212150832.002025-01-175665Actual
3731424972.002025-09-175265Actual
13716365.002023-11-177315Actual
94127.002023-07-189665Actual
1578915282.002024-01-1810075Actual
9405550.002023-07-188765Budget
393831522.902025-11-168575Actual
2677-214.002023-01-189165Actual
14773133.002023-12-188965Actual
36260.002022-11-178215Budget
270648962.002023-01-183775Actual
33855202.002025-06-198515Actual
2711344329.002024-12-173475Actual
13766259.002023-11-179265Actual
238819088.002024-09-162275Actual
36173515.002025-08-186565Actual
60022545.002023-04-196165Actual
25983122974.002024-11-163575Actual
21877100.002024-07-178565Actual
3167438602.002025-04-183875Actual
25969111391.002024-11-161575Actual
7163100.002023-05-208565Budget
820057.002023-06-206915Actual
4861-228.002023-03-209115Actual
34992270.002025-07-186815Actual
24848673.002024-10-178015Actual
9318224.002023-07-186715Actual
361481288.002025-08-187715Actual
3736014372.002025-09-172075Actual
943337080.002023-07-183175Actual
1043871.002023-08-186915Actual
38439655.002025-10-186515Actual
373411053.002025-09-178765Actual
369828000.002023-02-176015Actual
372901105.002025-09-176615Actual
1577924284.002024-01-183275Actual
2642192.002023-01-186765Actual
1885616471.002024-04-1810075Actual
11649-198.002023-09-179165Actual
16769180.002024-02-176865Actual
10433480.002023-08-186615Budget
384664534.002025-10-185465Actual
405280.002022-11-177265Budget
3616814163.002025-08-185765Actual
2287917659.002024-08-172875Actual
158622143.002022-12-183475Actual
2598660377.002024-11-163975Actual
38467134705.002025-10-185665Actual
8252480.002023-06-206565Budget
4899166.002023-03-207465Actual
941438500.002023-07-189965Actual
12692191.002023-10-187415Actual
1370751308.002023-11-176015Actual
29406166746.002025-02-161575Actual
12684200.002023-10-186815Budget
270419933.002023-01-183475Actual
7170271.002023-05-209265Actual
27093549789.002024-12-1710165Actual
1374033009.002023-11-176065Actual
3738650.002023-02-178715Budget
33906111226.002025-06-191575Actual
228032825.002024-08-176215Actual
719831140.002023-05-203775Actual
1498432.002022-12-189215Actual
38473515.002025-10-186565Actual
7164126.002023-05-208565Actual
315887799.002025-04-186115Actual
1577243841.002024-01-182175Actual
316421053.002025-04-188765Actual
1679716559.002024-02-17875Actual
25915234.002024-11-168315Actual
228911197871.002024-08-174675Actual
21868226.002024-07-177465Actual
3710189.002023-02-176815Actual
1570453.002024-01-186915Actual
1055440489.002023-08-183775Actual
8195380.002023-06-206615Budget
8223100.002023-06-208515Budget
31592540.002025-04-186715Actual
3731824972.002025-09-175765Actual
3797181.002023-02-178965Actual
607718815.002023-04-193875Actual
29343106.002025-02-167115Actual
3388677.002025-06-198265Actual
19849235.002024-05-199065Actual
369720.002022-11-178715Actual
30515193.002025-03-198565Actual
21866704.002024-07-177265Actual
944035956.002023-07-183975Actual
1474622137.002023-12-185365Actual
383336285.002023-02-174675Actual
22814212.002024-08-177815Actual
37343347.002025-09-179065Actual
305101081.002025-03-198065Actual
6019750.002023-04-197265Budget
1676247990.002024-02-176065Actual
16768240.002024-02-176765Actual
30532143897.002025-03-191575Actual
378859.002023-02-178265Actual
158112800.002022-12-182875Actual
709750.002023-05-208215Budget
11641164.002023-09-178465Actual
33859-278.002025-06-199115Actual
487628000.002023-03-206065Actual
423140.002022-11-178365Actual
1376097.002023-11-178465Actual
3766200.002023-02-176865Budget
13771489463.002023-11-1710165Actual
208993828.002024-06-192375Actual
116009293.002023-09-175765Actual
23817620.002024-09-167715Actual
3279673015.002025-05-193575Actual
1559-137.002022-12-189165Actual
2592727042.002024-11-165365Actual
37344-278.002025-09-179165Actual
15783130827.002024-01-183775Actual
25950202.002024-11-168365Actual
401189.002022-11-176865Actual
2091416640.002024-06-1910075Actual
208573810.002024-06-196265Actual
36179637.002025-08-187265Actual
4532886.002022-11-172375Actual
1674553.002024-02-178215Actual
1546480.002022-12-188165Budget
1676080441.002024-02-175665Actual
16783147.002024-02-178565Actual
3805112205.002023-02-1710165Actual
384686743.002025-10-185765Actual
17770261.002024-03-197415Actual
21829264.002024-07-176715Actual
282154815.002025-01-176165Actual
25962300467.002024-11-1610165Actual
3507035952.002025-07-183475Actual
361501431.002025-08-188015Actual
71482100.002023-05-207665Budget
832235956.002023-06-203975Actual
1986253525.002024-05-191475Actual
12717264.002023-10-189415Actual
1577517472.002024-01-182475Actual
830582387.002023-06-201575Actual
27046802.002024-12-178115Actual
1160229300.002023-09-176065Budget
23829432.002024-09-169215Actual
6047-171.002023-04-199165Actual
9330392.002023-07-187615Actual
26351800.002023-01-186265Budget
24856243.002024-10-179015Actual
24887125.002024-10-178465Actual
17840153144.002024-03-192975Actual
35076-242867.002025-07-184375Actual
1053985354.002023-08-181575Actual
270220968.002023-01-183275Actual
238319.002024-09-169615Actual
3498666447.002025-07-186015Actual
10439100.002023-08-187115Budget
2489432604.002024-10-179465Actual
8324435902.002023-06-204375Actual
59937264.002023-04-195365Actual
154838.002022-12-188265Actual
4951117406.002023-03-203575Actual
1987763296.002024-05-193575Actual
16750208.002024-02-178915Actual
1280564446.002023-10-183575Actual
373050.002023-02-178215Budget
19815-216.002024-05-199115Actual
3728468.002023-02-178115Actual
9353210.002023-07-189415Actual
20876145.002024-06-198565Actual
13727743.002023-11-178715Actual
1681220571.002024-02-173375Actual
9390650.002023-07-187765Budget
7146267.002023-05-207465Actual
2685212755.002023-01-18475Actual
3808343048.002023-02-17675Actual
17773171.002024-03-197815Actual
5960300.002023-04-197315Budget
2939520272.002025-02-169465Actual
2671160.002023-01-188565Actual
34990712.002025-07-186615Actual
3390310111.002025-06-19875Actual
3786480.002023-02-178165Budget
157738564.002022-12-182175Actual
409200.002022-11-177465Budget
1535200.002022-12-187465Budget
1474912298.002023-12-185765Actual
14740-269.002023-12-189115Actual
3807129198.002023-02-17475Actual
104708.002023-08-189615Actual
360499.002022-11-178115Actual
36161344.002025-08-189415Actual
11634856.002023-09-178065Actual
208587856.002024-06-196365Actual
19806788.002024-05-198015Actual
2490118811.002024-10-17775Actual
38492281.002025-10-188965Actual
150982201.002022-12-185665Actual
14808340861.002023-12-184675Actual
9343136.002023-07-188415Actual
28250110169.002025-01-171375Actual
32714869.002025-05-196515Actual
270451296.002024-12-178015Actual
48801400.002023-03-206265Actual
1047140819.002023-08-181225Actual
17825664309.002024-03-19475Actual
13776110173.002023-11-171375Actual
4831200.002023-03-206815Budget
830363762.002023-06-201375Actual
486733700.002023-03-205265Budget
3731200.002023-02-178315Budget
9359117863.002023-07-185665Actual
9332650.002023-07-187715Budget
2287410058.002024-08-172075Actual
712329200.002023-05-206065Budget
36201334372.002025-08-18475Actual
23848340.002024-09-167265Actual
9345100.002023-07-188515Budget
2643200.002023-01-186765Budget
1167112147.002023-09-172875Actual
304626934.002025-03-196115Actual
25923423.002024-11-169415Actual
9344100.002023-07-188415Budget
2486231495.002024-10-175265Actual
820256.002023-06-207115Actual
2825665438.002025-01-172175Actual
2090115622.002024-06-192875Actual
1884316980.002024-04-182875Actual
12764380.002023-10-188165Budget
33849318.002025-06-197815Actual
36154275.002025-08-188415Actual
350225399.002025-07-186365Actual
338400.002022-11-176615Actual
188413790.002024-04-182375Actual
2091122798.002024-06-194075Actual
151224960.002022-12-186065Actual
16772903.002024-02-177265Actual
2089758455.002024-06-192175Actual
3736522806.002025-09-172875Actual
3053513483.002025-03-192075Actual
37342226.002025-09-178965Actual
1279813440.002023-10-182475Actual
6043650.002023-04-198765Budget
2639380.002023-01-186565Budget
1154439376.002023-09-176015Actual
4915200.002023-03-208465Budget
2185011.002024-07-179615Actual
356210.002022-11-177815Actual
37351596264.002025-09-17475Actual
824318400.002023-06-205765Budget
1778817624.002024-03-195265Actual
494734084.002023-03-203175Actual
29387231.002025-02-168365Actual
16795827984.002024-02-17675Actual
7135200.002023-05-206765Budget
3720371.002023-02-177615Actual
22815814.002024-08-178015Actual
6053399500.002023-04-1910165Budget
259901455599.002024-11-164575Actual
20881428.002024-06-199265Actual
350158999.002025-07-185365Actual
1782044172.002024-03-199465Actual
1573043997.002024-01-186065Actual
383413062.002023-02-1710075Actual
718250974.002023-05-201475Actual
33900644392.002025-06-19475Actual
21849318.002024-07-179415Actual
3851015706.002025-10-182075Actual
607918871.002023-04-194075Actual
6042131.002023-04-198565Actual
35042176.002025-07-188965Actual
48783360.002023-03-206165Actual
2614160.002023-01-188515Actual
219141072000.002024-07-174675Actual
10511427.002023-08-188165Actual
16733563.002024-02-176615Actual
3775200.002023-02-177465Budget
5963380.002023-04-197615Budget
2618266.002023-01-189015Actual
2711061800.002024-12-173175Actual
327407768.002025-05-195365Actual
2388938388.002024-09-163475Actual
23830285.002024-09-169415Actual
7089650.002023-05-207715Budget
488224070.002023-03-206365Actual
3052915812.002025-03-19875Actual
492549548.002023-03-209465Actual
177614145.002024-03-196115Actual
8233133051.002023-06-201225Actual
24844236.002024-10-177415Actual
105408232.002023-08-181875Actual
327231157.002025-05-197715Actual
7084300.002023-05-207315Budget
15708358.002024-01-187615Actual
597450.002023-04-198215Budget
21880211.002024-07-179065Actual
3721667.002023-02-177715Actual
1479034101.002023-12-181975Actual
1377038500.002023-11-179965Actual
13754578.002023-11-177765Actual
36143107.002025-08-186915Actual
3274457587.002025-05-196065Actual
11581163.002023-09-178515Actual
828050.002023-06-208265Budget
937949.002023-07-187165Actual
7100152.002023-05-208315Actual
595890.002023-04-197115Budget

Generated 2025-12-17 22:32:36.255 UTC