[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2365   

1548 items

NOTE: Only 1000 elements of total 1548 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28219638.002025-01-156665Actual
20869716.002024-06-177765Actual
2090892953.002024-06-173775Actual
10489560.002023-08-166665Actual
197945214.002024-05-176215Actual
825011514.002023-06-186365Actual
720031811.002023-05-183975Actual
15151996.002022-12-166165Actual
82328.002023-06-189615Actual
13769951.002023-11-159765Actual
824318400.002023-06-185765Budget
371363.002023-02-157115Actual
32763282.002025-05-178365Actual
1783551419.002024-03-172175Actual
38168561.002023-02-152075Actual
19795726.002024-05-176515Actual
18782108.002024-04-168415Actual
2186429.002024-07-156965Actual
10487480.002023-08-166565Budget
293491301.002025-02-148015Actual
7106630.002023-05-188715Actual
2189856047.002024-07-152175Actual
33872889.002025-06-176565Actual
16785213.002024-02-158965Actual
9370480.002023-07-166565Budget
2090926827.002024-06-173875Actual
9333200.002023-07-167815Budget
18821330.002024-04-169065Actual
259901455599.002024-11-144575Actual
32716403.002025-05-176715Actual
29392315.002025-02-149065Actual
6042131.002023-04-178565Actual
1527108.002022-12-166865Actual
37311334.002025-09-159415Actual
12742180.002023-10-166765Actual
495435207.002023-03-183975Actual
1578549440.002024-01-163975Actual
127228100.002023-10-165365Budget
1278991190.002023-10-161375Actual
9345100.002023-07-168515Budget
24899484178.002024-10-15475Actual
157255504.002024-01-165265Actual
1577618169.002024-01-162875Actual
3771750.002023-02-157265Budget
2668200.002023-01-168365Budget
3274457587.002025-05-176065Actual
717780042.002023-05-18475Actual
3279336370.002025-05-173275Actual
20874181.002024-06-178365Actual
23814298.002024-09-147315Actual
31643251.002025-04-168965Actual
18776614.002024-04-167715Actual
3805112205.002023-02-1510165Actual
1161838.002023-09-156965Actual
22843569.002024-08-157265Actual
10450214.002023-08-167815Actual
1377515301.002023-11-15875Actual
2823273.002025-01-158265Actual
495519062.002023-03-184075Actual
8314113226.002023-06-182975Actual
38473515.002025-10-166565Actual
12785391698.002023-10-16475Actual
6041100.002023-04-178565Budget
31618123781.002025-04-165665Actual
2089534101.002024-06-171975Actual
20829195.002024-06-176815Actual
20835709.002024-06-177715Actual
59462380.002023-04-176215Actual
6031742.002023-04-178065Actual
20860553.002024-06-176665Actual
1883122326.002024-04-16775Actual
3849713.002025-10-169665Actual
1272128300.002023-10-165265Budget
115464200.002023-09-156115Budget
38495577.002025-10-169265Actual
83088149.002023-06-182075Actual
37343347.002025-09-159065Actual
48757600.002023-03-185765Budget
30466365.002025-03-176715Actual
7168203.002023-05-189065Actual
15372703.002022-12-167665Actual
1054939702.002023-08-163175Actual
1474710754.002023-12-165465Actual
44515064.002022-11-151375Actual
1883468540.002024-04-161475Actual
3050272.002025-03-176965Actual
718250974.002023-05-181475Actual
20834394.002024-06-177615Actual
3735200.002023-02-158515Budget
20884538.002024-06-179765Actual
943337080.002023-07-163175Actual
2818150053.002025-01-156015Actual
25916208.002024-11-148415Actual
4952107678.002023-03-183775Actual
3849943000.002025-10-169965Actual
17808197.002024-03-177865Actual
38186991.002023-02-152275Actual
26322600.002023-01-166165Budget
7077200.002023-05-186715Budget
9350204.002023-07-169015Actual
3161617756.002025-04-165365Actual
48701.002023-03-185465Actual
31624842.002025-04-166565Actual
358850.002022-11-158015Budget
9381961.002023-07-167265Actual
944120015.002023-07-164075Actual
257629440.002023-01-166015Actual
3847216183.002025-10-166365Actual
2707044.002024-12-156965Actual
34989783.002025-07-166515Actual
15745184.002024-01-167865Actual
1478650.002022-12-167715Budget
1574847.002024-01-168265Actual
494138158.002023-03-182175Actual
37348952.002025-09-159765Actual
336480.002022-11-156515Budget
1160229300.002023-09-156065Budget
228911197871.002024-08-154675Actual
27076810.002024-12-157765Actual
2594260.002023-01-167315Actual
198381877.002024-05-177665Actual
18783105.002024-04-168515Actual
23810216.002024-09-146715Actual
14782789001.002023-12-16475Actual
228368545.002024-08-156365Actual
15741219.002024-01-167365Actual
9408252.002023-07-169065Actual
385135196.002025-10-162375Actual
1474311.002023-12-169615Actual
198272342.002024-05-176265Actual
1571341.002024-01-168215Actual
24871412.002024-10-156565Actual
22857216.002024-08-159065Actual
2590555.002024-11-146915Actual
316215743.002025-04-166165Actual
17766135.002024-03-176815Actual
3851015706.002025-10-162075Actual
938080.002023-07-167165Budget
2287410058.002024-08-152075Actual
3342035.002022-11-156215Actual
381-561.002022-11-155365Actual
2189341799.002024-07-151475Actual
711833310.002023-05-185665Actual
3616382619.002025-08-161225Actual
15749163.002024-01-168365Actual
831540451.002023-06-183175Actual
30470508.002025-03-177315Actual
384705522.002025-10-166165Actual
1273613495.002023-10-166365Actual
2191143647.002024-07-153975Actual
208563387.002024-06-176165Actual
3505797922.002025-07-161575Actual
23811162.002024-09-146815Actual
116687132.002023-09-152275Actual
3735410425.002025-09-15875Actual
36179637.002025-08-167265Actual
23855452.002024-09-148165Actual
3278927418.002025-05-172475Actual
2597971414.002024-11-143175Actual
2709894991.002024-12-151375Actual
2387710701.002024-09-141875Actual
59453100.002023-04-176115Budget
35044-216.002025-07-169165Actual
22839270.002024-08-156765Actual
2388722550.002024-09-143275Actual
483364.002023-03-187115Actual
59888.002023-04-179615Actual
269156410.002023-01-161575Actual
9358165000.002023-07-165665Budget
23852565.002024-09-147765Actual
831983083.002023-06-183575Actual
2658676.002023-01-167765Actual
20866361.002024-06-177365Actual
2599221865.002024-11-1410075Actual
18769209.002024-04-166715Actual
17845160287.002024-03-173575Actual
27050224.002024-12-158515Actual
137423048.002023-11-156265Actual
342152.002022-11-156815Actual
7085193.002023-05-187415Actual
15766103557.002024-01-161375Actual
1680234101.002024-02-151975Actual
2089610915.002024-06-172075Actual
13713198.002023-11-156815Actual
11613380.002023-09-156665Budget
2492617999.002024-10-1510075Actual
1678053.002024-02-158265Actual
3731824972.002025-09-155765Actual
9353210.002023-07-169415Actual
8274200.002023-06-187865Budget
270139952.002023-01-163175Actual
2490118811.002024-10-15775Actual
71272856.002023-05-186265Actual
71809994.002023-05-18875Actual
7167132.002023-05-188965Actual
17829102065.002024-03-171375Actual
13746222.002023-11-156765Actual
1677052.002024-02-156965Actual
5997126471.002023-04-175665Actual
29394421.002025-02-149265Actual
10444200.002023-08-167415Budget
1680815961.002024-02-152875Actual
1054712017.002023-08-162875Actual
35031334.002025-07-167465Actual
37293122.002025-09-156915Actual
13721909.002023-11-158015Actual
10467-188.002023-08-169115Actual
2645144.002023-01-166865Actual
10548105222.002023-08-162975Actual
19809163.002024-05-178315Actual
327885196.002025-05-172375Actual
22849638.002024-08-158065Actual
150516097.002022-12-165365Actual
35043270.002025-07-169065Actual
936227440.002023-07-166065Actual
2700114372.002023-01-162975Actual
381526232.002023-02-151975Actual
23885142734.002024-09-142975Actual
37371151141.002025-09-153575Actual
2190525028.002024-07-153275Actual
3731215.002025-09-159615Actual
23890147194.002024-09-143575Actual
14772540.002023-12-168765Actual
11580182.002023-09-158415Actual
116089600.002023-09-156365Budget
1884550289.002024-04-163175Actual
3616949639.002025-08-166065Actual
37484800.002023-02-155365Budget
152831.002022-12-166965Actual
1281211755.002023-10-1610075Actual
219003790.002024-07-152375Actual
10469228.002023-08-169415Actual
22826297.002024-08-159415Actual
382515824.002023-02-153375Actual
14738218.002023-12-168915Actual
1576515173.002024-01-16875Actual
2383690754.002024-09-145665Actual
481929000.002023-03-186015Budget
2388938388.002024-09-143475Actual
2090425524.002024-06-173275Actual
20902136788.002024-06-172975Actual
2940316189.002025-02-14875Actual
19830305.002024-05-176665Actual
2938666.002025-02-148265Actual
18773290.002024-04-167315Actual
2651291.002023-01-167365Actual
36193290.002025-08-169065Actual
1879312651.002024-04-165365Actual
605968016.002023-04-171375Actual
148071076351.002023-12-164375Actual
2491545844.002024-10-153175Actual
7132480.002023-05-186665Budget
8254414.002023-06-186665Actual
3507534997.002025-07-164075Actual
2708936904.002024-12-159465Actual
3795650.002023-02-158765Budget
2492128931.002024-10-153875Actual
33861293.002025-06-179415Actual
350213009.002025-07-166265Actual
1276636.002023-10-168265Actual
1987018249.002024-05-172475Actual
23864381.002024-09-149265Actual
14756150.002023-12-166765Actual
268238500.002023-01-169965Actual
293373943.002025-02-146215Actual
28212150832.002025-01-155665Actual
373061215.002025-09-158715Actual
12767126.002023-10-168365Actual
6046214.002023-04-179065Actual
9416320464.002023-07-1610165Actual
3843658126.002025-10-166015Actual
12706200.002023-10-168315Budget
2593968.002024-11-146965Actual
7073399.002023-05-186515Actual
2941325805.002025-02-142475Actual
158772588.002022-12-163575Actual
2286984721.002024-08-151375Actual
4857720.002023-03-188715Actual
1987520986.002024-05-173375Actual
10435280.002023-08-166715Budget
1675511.002024-02-159615Actual
34991365.002025-07-166715Actual
10442400.002023-08-167315Budget
93113000.002023-07-166115Budget
293551053.002025-02-148715Actual
2596855695.002024-11-141475Actual
3619615642.002025-08-169465Actual
259307511.002024-11-145765Actual
18823440.002024-04-169265Actual
823622100.002023-06-185365Budget
45415979.002022-11-152475Actual
24883687.002024-10-158065Actual
18784608.002024-04-168715Actual
1885128405.002024-04-163875Actual
8271650.002023-06-187765Budget
35030399.002025-07-167365Actual
35042176.002025-07-168965Actual
1377038500.002023-11-159965Actual
281824622.002025-01-156115Actual
37338248.002025-09-158365Actual
942526232.002023-07-161975Actual
607140825.002023-04-173175Actual
218999088.002024-07-152275Actual
372948.002023-02-158215Actual
607436678.002023-04-173475Actual
257731600.002023-01-166015Budget
375161700.002023-02-155665Budget
2091122798.002024-06-174075Actual
3392437742.002025-06-174075Actual
32782115104.002025-05-171575Actual
293702540.002025-02-146265Actual
16767470.002024-02-156665Actual
2936313364.002025-02-145265Actual
15716116.002024-01-168515Actual
305231031.002025-03-179765Actual
2288583697.002024-08-153575Actual
10447650.002023-08-167715Budget
11616136.002023-09-156865Actual
3775200.002023-02-157465Budget
1277924228.002023-10-169465Actual
31641212.002025-04-168565Actual
294125248.002025-02-142375Actual
3760424.002023-02-156565Actual
17840153144.002024-03-172975Actual
2086361.002024-06-176965Actual
3621926181.002025-08-163375Actual
31611522.002025-04-169215Actual
1159324000.002023-09-155265Budget
25937308.002024-11-146765Actual
1779613218.002024-03-176365Actual
338400.002022-11-156615Actual
10518123.002023-08-168465Actual
2599648.002023-01-167715Actual
11570226.002023-09-157815Actual
3053185389.002025-03-171475Actual
4842650.002023-03-187715Budget
3392236417.002025-06-173875Actual
263126400.002023-01-166065Budget
4859185.002023-03-188915Actual
2610200.002023-01-168315Actual
148568.002022-12-168215Actual
49388232.002023-03-181875Actual
426116.002022-11-158465Actual
30504880.002025-03-177265Actual
2287058175.002024-08-151475Actual
115474444.002023-09-156115Actual
2280840.002024-08-156915Actual
38486806.002025-10-168165Actual
12712650.002023-10-168715Budget
22823290.002024-08-159015Actual
2942722571.002025-02-1410075Actual
7093650.002023-05-188015Budget
2183157.002024-07-156915Actual
37304259.002025-09-158415Actual
32776247387.002025-05-17475Actual
6045139.002023-04-178965Actual
33891259.002025-06-178965Actual
1489216.002022-12-168415Actual
1476441.002022-12-167615Actual
2380537943.002024-09-146015Actual
21903145704.002024-07-152975Actual
36140970.002025-08-166615Actual
3167635340.002025-04-164075Actual
256591861.702024-11-138575Actual
28184761.002025-01-156515Actual
23829432.002024-09-149215Actual
395380.002022-11-156565Budget
2821458664.002025-01-156065Actual
282011053.002025-01-158715Actual
1878038.002024-04-168215Actual
29425634925.002025-02-144375Actual
188009488.002024-04-166365Actual
2703153903.002024-12-156015Actual
3844491.002025-10-167115Actual
167656022.002024-02-156365Actual
1167919220.002023-09-153875Actual
228773790.002024-08-152375Actual
10509650.002023-08-168065Budget
37344-278.002025-09-159165Actual
3785561.002023-02-158165Actual
594229000.002023-04-176015Budget
2090522025.002024-06-173375Actual
361654721.002025-08-165365Actual
712329200.002023-05-186065Budget
16732619.002024-02-156515Actual
18802566.002024-04-166665Actual
11556168.002023-09-156815Actual
715845.002023-05-188265Actual
1578626515.002024-01-164075Actual
3622031180.002025-08-163475Actual
5996120100.002023-04-175665Budget
349876136.002025-07-166115Actual
304964074.002025-03-176265Actual
33855202.002025-06-178515Actual
269542001.002023-01-162175Actual
423140.002022-11-158365Actual
33841265.002025-06-176715Actual
3737630.002023-02-158715Actual
10531133106.002023-08-1610165Actual
12701596.002023-10-168115Actual
12716378.002023-10-169215Actual
10516100.002023-08-168365Budget
16769180.002024-02-156865Actual
208244307.002024-06-176115Actual
4839380.002023-03-187615Budget
401189.002022-11-156865Actual
15782152352.002024-01-163575Actual
3048714.002025-03-179615Actual
10558131839.002023-08-164375Actual
327581137.002025-05-177765Actual
127972945.002023-10-162375Actual
32765226.002025-05-178565Actual
8215480.002023-06-188115Budget
28198264.002025-01-158315Actual
4841720.002023-03-187715Actual
37542600.002023-02-156165Budget
712228560.002023-05-186065Actual
3782200.002023-02-157865Budget
12781563.002023-10-169765Actual
282154815.002025-01-156165Actual
18801623.002024-04-166565Actual
494513062.002023-03-182875Actual
198284136.002024-05-176365Actual
3390916298.002025-06-172075Actual
3167438602.002025-04-163875Actual
70701901.002023-05-186215Actual
2613200.002023-01-168515Budget
40470.002022-11-157165Budget
11568650.002023-09-157715Budget
3503756.002025-07-168265Actual
36159-367.002025-08-169115Actual
24898393699.002024-10-1510165Actual
37465610.002023-02-155265Actual
28221246.002025-01-156865Actual
36216209982.002025-08-162975Actual
2675175.002023-01-168965Actual
23818191.002024-09-147815Actual
8226650.002023-06-188715Budget
270911384.002024-12-159765Actual
31610-313.002025-04-169115Actual
338501217.002025-06-178015Actual
3499378.002025-07-166915Actual
37329749.002025-09-157265Actual
94292945.002023-07-162375Actual
831715984.002023-06-183375Actual
36181302.002025-08-167465Actual
708170.002023-05-187115Actual
15108048.002022-12-165765Actual
606912931.002023-04-172875Actual
18819675.002024-04-168765Actual
8194516.002023-06-186615Actual
36189174.002025-08-168465Actual
60253516.002023-04-177665Actual
2597380.002023-01-167615Budget
19840161.002024-05-177865Actual
11584720.002023-09-158715Actual
9321168.002023-07-166815Actual
4606427.002022-11-153475Actual
1467200.002022-12-166815Budget
3850411602.002025-10-16875Actual
16819922226.002024-02-154375Actual
4924291.002023-03-189265Actual
4887380.002023-03-186665Budget
36153313.002025-08-168315Actual
93103200.002023-07-166115Actual
29341246.002025-02-146815Actual
38322700.002022-11-155665Budget
20838497.002024-06-178115Actual
27034869.002024-12-156515Actual
9371441.002023-07-166565Actual
4853190.002023-03-188415Actual
25918851.002024-11-148715Actual
6020726.002023-04-177265Actual
20907121643.002024-06-173575Actual
1475380.002022-12-167615Budget
12778216.002023-10-169265Actual
35038195.002025-07-168365Actual
1882510.002024-04-169665Actual
7141480.002023-05-187265Budget
9394808.002023-07-168065Actual
8325450854.002023-06-184675Actual
350205158.002025-07-166165Actual
2942362325.002025-02-143975Actual
17787146871.002024-03-171225Actual
157368962.002022-12-161575Actual
10445380.002023-08-167615Budget
35033873.002025-07-167765Actual
2619-213.002023-01-169115Actual
5960300.002023-04-177315Budget
17797443.002024-03-176565Actual
228023766.002024-08-156115Actual
167643939.002024-02-156265Actual
6033459.002023-04-178165Actual
3784907.002023-02-158065Actual
1681355640.002024-02-153475Actual
33893-318.002025-06-179165Actual
11579200.002023-09-158415Budget
154838.002022-12-168265Actual
327231157.002025-05-177715Actual
343200.002022-11-156815Budget
3733770.002025-09-158265Actual
25917188.002024-11-148515Actual
2826430785.002025-01-153375Actual
2686271202.002023-01-16675Actual
13744486.002023-11-156565Actual
10500300.002023-08-167365Budget
3789206.002023-02-158365Actual
38516218220.002025-10-162975Actual
17804302.002024-03-177365Actual
127236747.002023-10-165365Actual
16782164.002024-02-158465Actual
115482828.002023-09-156215Actual
2088543000.002024-06-179965Actual
178062928.002024-03-177665Actual
24879268.002024-10-157465Actual
36141486.002025-08-166715Actual
327126066.002025-05-176115Actual
11625200.002023-09-157465Budget
16750208.002024-02-158915Actual
115908.002023-09-159615Actual
23859130.002024-09-148565Actual
23876110901.002024-09-141575Actual
45817346.002022-11-153275Actual
9382480.002023-07-167265Budget
38476187.002025-10-166865Actual
3389843000.002025-06-179965Actual
35023604.002025-07-166565Actual
1482850.002022-12-168015Budget
2484134.002024-10-156915Actual
177953479.002024-03-176265Actual
33033920.002022-11-156015Actual
13722563.002023-11-158115Actual
2826971414.002025-01-153975Actual
249113752.002024-10-152375Actual
31631532.002025-04-167365Actual
31612317.002025-04-169415Actual
2090633383.002024-06-173475Actual
19817288.002024-05-179415Actual
14740-269.002023-12-169115Actual
15719251.002024-01-169015Actual
7088339.002023-05-187615Actual
12784320500.002023-10-1610165Budget
382920636.002023-02-153875Actual
3727480.002023-02-158115Budget
2819776.002025-01-158215Actual
1681752961.002024-02-153975Actual
327411.002025-05-175465Actual
1781148.002024-03-178265Actual
2188643000.002024-07-159965Actual
2286032769.002024-08-159465Actual
15161497.002022-12-166265Actual
4927465.002023-03-189765Actual
327455317.002025-05-176165Actual
20871811.002024-06-178065Actual
15737101.002024-01-166865Actual
349884772.002025-07-166215Actual
18830678620.002024-04-16675Actual
38500449538.002025-10-1610165Actual
3613664584.002025-08-166015Actual
337440.002022-11-156515Actual
159358723.002022-12-164675Actual
15717608.002024-01-168715Actual
28190501.002025-01-157315Actual
2389717320.002024-09-1410075Actual
1049691.002023-08-167165Actual
36161344.002025-08-169415Actual
1160911152.002023-09-156365Actual
381237392.002023-02-151475Actual
17850505481.002024-03-174375Actual
19812743.002024-05-178715Actual
60667062.002023-04-172275Actual
93573800.002023-07-165265Budget
30519-282.002025-03-179165Actual
1280438180.002023-10-163475Actual
37366199692.002025-09-152975Actual
10533190501.002023-08-16475Actual
24892-201.002024-10-159165Actual
3764200.002023-02-156765Actual
16788436.002024-02-159265Actual
37291540.002025-09-156715Actual
24859246.002024-10-159415Actual
19814270.002024-05-179015Actual
28235204.002025-01-158565Actual
17846141611.002024-03-173775Actual
7130609.002023-05-186565Actual
25910825.002024-11-147715Actual
12754210.002023-10-167465Actual
1156072.002023-09-157115Actual
350200.002022-11-157415Budget
2941734654.002025-02-143275Actual
361665.002025-08-165465Actual
2940584182.002025-02-141475Actual
38507122991.002025-10-161575Actual
48811900.002023-03-186265Budget
10446440.002023-08-167615Actual
3731955973.002025-09-156065Actual
4929433300.002023-03-1810165Budget
37326246.002025-09-156865Actual
1045651.002023-08-168215Actual
1477793.002022-12-167715Actual
248609.002024-10-159615Actual
137086317.002023-11-156115Actual
15754286.002024-01-169065Actual
38494-346.002025-10-169165Actual
1348115622.002023-11-149375Actual
1501109465.002022-12-161225Actual
12810169387.002023-10-164375Actual
71172312.002023-05-185365Actual
12707189.002023-10-168415Actual
30526681549.002025-03-17475Actual
228297595.002024-08-155265Actual
3392570203.002025-06-174375Actual
21830198.002024-07-156815Actual
405280.002022-11-157265Budget
1280564446.002023-10-163575Actual
3322700.002022-11-156115Budget
1374849.002023-11-156965Actual
600614529.002023-04-176365Actual
147193224.002023-12-166215Actual
17812167.002024-03-178365Actual
2684169526.002023-01-1610165Actual
1782338500.002024-03-179965Actual
1782044172.002024-03-179465Actual
6034480.002023-04-178165Budget
23808473.002024-09-146515Actual
29393-252.002025-02-149165Actual
36176188.002025-08-166865Actual
2284288.002024-08-157165Actual
27083157.002024-12-158565Actual
3278675992.002025-05-172175Actual
1378843173.002023-11-153175Actual
29426520029.002025-02-144675Actual
71471053.002023-05-187665Actual
293841118.002025-02-148065Actual
10441416.002023-08-167315Actual
151112900.002022-12-165765Budget
3851831223.002025-10-163275Actual
3160380.002025-04-168215Actual
1166010438.002023-09-15875Actual
1480255.002022-12-167815Actual
9318224.002023-07-166715Actual
434232.002022-11-159265Actual
2286811296.002024-08-15875Actual
10466235.002023-08-169015Actual
1679010.002024-02-159665Actual
18855922581.002024-04-164675Actual
18779395.002024-04-168115Actual
18808371.002024-04-167365Actual
327465909.002025-05-176265Actual
32751339.002025-05-176865Actual
28200211.002025-01-158515Actual
35036585.002025-07-168165Actual
197935735.002024-05-176115Actual
6048285.002023-04-179265Actual
6011380.002023-04-176665Budget
361501431.002025-08-168015Actual
15742202.002024-01-167465Actual
1268648.002023-10-166915Actual
2710724730.002024-12-152475Actual
12772101.002023-10-168565Actual
2593300.002023-01-167315Budget
3501215.002025-07-169615Actual
1479034101.002023-12-161975Actual
14769122.002023-12-168365Actual
9326300.002023-07-167315Budget
1479200.002022-12-167815Budget
425100.002022-11-158465Budget
25792355.002023-01-166115Actual
3731424972.002025-09-155265Actual
38451730.002025-10-168115Actual
494917262.002023-03-183375Actual
18812204.002024-04-167865Actual
31605235.002025-04-168415Actual
2183286.002024-07-157115Actual
37782900.002023-02-157665Budget
20826570.002024-06-176515Actual
28233256.002025-01-158365Actual
4916145.002023-03-188465Actual
1546480.002022-12-168165Budget
31614159809.002025-04-161225Actual
30498723.002025-03-176565Actual
373351155.002025-09-158065Actual
824527440.002023-06-186065Actual
105041542.002023-08-167665Actual
27100123931.002024-12-151575Actual
830363762.002023-06-181375Actual
15752608.002024-01-168765Actual
2185194881.002024-07-151225Actual
2685212755.002023-01-16475Actual
14803141912.002023-12-163775Actual
361822084.002025-08-167665Actual
1157650.002023-09-158215Budget
1373534262.002023-11-155265Actual
384383578.002025-10-166215Actual
1168117727.002023-09-154075Actual
7084300.002023-05-187315Budget
484960.002023-03-188215Actual
31637761.002025-04-168165Actual
1560228.002022-12-169265Actual
16776689.002024-02-157765Actual
4932377959.002023-03-18675Actual
10512380.002023-08-168165Budget
23830285.002024-09-149415Actual
266540.002023-01-168265Budget
33873809.002025-06-176665Actual
21882281.002024-07-159265Actual
487728800.002023-03-186065Budget
7087380.002023-05-187615Budget
2709713618.002024-12-15875Actual
943418680.002023-07-163275Actual
19851313.002024-05-179265Actual
27056312.002024-12-159415Actual
1054126232.002023-08-161975Actual
606536940.002023-04-172175Actual
12705215.002023-10-168315Actual
26948972.002023-01-162075Actual
270754052.002024-12-157665Actual
15750143.002024-01-168465Actual
21863102.002024-07-156865Actual
30508917.002025-03-177765Actual
15756381.002024-01-169265Actual
23832161691.002024-09-141225Actual
3850595724.002025-10-161375Actual
2935184.002025-02-148215Actual
9406630.002023-07-168765Actual
60032600.002023-04-176165Budget
7178499746.002023-05-18675Actual
218264414.002024-07-156215Actual
824215991.002023-06-185765Actual
7135200.002023-05-186765Budget
1167897213.002023-09-153775Actual
1279538158.002023-10-162175Actual
282301192.002025-01-158065Actual
263034240.002023-01-166065Actual
3740220.002023-02-159015Actual
25915234.002024-11-148315Actual
34564.002022-11-157115Actual
1167514545.002023-09-153375Actual
38447562.002025-10-167615Actual
48748023.002023-03-185765Actual
105032800.002023-08-167665Budget
150329600.002022-12-165265Budget
19848153.002024-05-178965Actual
177896609.002024-03-175365Actual
28218702.002025-01-156565Actual
428100.002022-11-158565Budget
7136203.002023-05-186865Actual
3280032939.002025-05-174075Actual
9376200.002023-07-166865Budget
1267240500.002023-10-166015Budget
2654180.002023-01-167465Actual
1681492967.002024-02-153575Actual
36183846.002025-08-167765Actual
1987763296.002024-05-173575Actual
8204300.002023-06-187315Budget
38492281.002025-10-168965Actual
3709252.002023-02-156715Actual
3847752.002025-10-166965Actual
12715-226.002023-10-169115Actual
127322084.002023-10-166165Actual
3736426343.002025-09-152475Actual
21843155.002024-07-158515Actual
2640380.002023-01-166665Budget
1280919443.002023-10-164075Actual
9355117503.002023-07-161225Actual
820057.002023-06-186915Actual
282275143.002025-01-157665Actual
1473356.002023-12-168215Actual
26551650.002023-01-167665Actual
943921850.002023-07-163875Actual
25951180.002024-11-148465Actual
13752326.002023-11-157465Actual
2711131566.002024-12-153275Actual
1545382.002022-12-168165Actual
315901215.002025-04-166515Actual
228619.002024-08-159665Actual
1055440489.002023-08-163775Actual
4855200.002023-03-188515Budget
3774300.002023-02-157365Budget
1163854.002023-09-158265Actual
2936849514.002025-02-146065Actual
27077249.002024-12-157865Actual
11567705.002023-09-157715Actual
1371457.002023-11-156915Actual
28202248.002025-01-158915Actual
18804210.002024-04-166865Actual
36142365.002025-08-166815Actual
4863252.002023-03-189415Actual
2659224.002023-01-167865Actual
1480916301.002023-12-1610075Actual
27094733543.002024-12-15475Actual
24884425.002024-10-158165Actual
3851928771.002025-10-163375Actual
6023261.002023-04-177465Actual
11632200.002023-09-157865Budget
27081195.002024-12-158365Actual
9342200.002023-07-168315Budget
3277911990.002025-05-17875Actual
3792200.002022-11-155265Budget
2490213942.002024-10-15875Actual
93563204.002023-07-165265Actual
21862138.002024-07-156765Actual
374537775.002023-02-151225Actual
37339208.002025-09-158465Actual
3053674423.002025-03-172175Actual
24851143.002024-10-158315Actual
8300438230.002023-06-18675Actual
150870700.002022-12-165665Budget
2389345844.002024-09-143975Actual
151326400.002022-12-166065Budget
3390847217.002025-06-171975Actual
17799203.002024-03-176765Actual
1573043997.002024-01-166065Actual
14808340861.002023-12-164675Actual
7202259528.002023-05-184375Actual
21889464440.002024-07-15675Actual
375813000.002023-02-156365Budget
12684200.002023-10-166815Budget
1779211015.002024-03-175765Actual
3502890.002025-07-167165Actual
315911105.002025-04-166615Actual
105452916.002023-08-162375Actual
3280323981.002025-05-1710075Actual
28261224394.002025-01-152975Actual
488313000.002023-03-186365Budget
19844135.002024-05-178365Actual
32736321.002025-05-179415Actual
14755289.002023-12-166665Actual
15710176.002024-01-167815Actual
939850.002023-07-168265Budget
21847-269.002024-07-159115Actual
26879491.002023-01-16775Actual
408300.002022-11-157365Budget
18844148680.002024-04-162975Actual
115493000.002023-09-156215Budget
17826747734.002024-03-17675Actual
20878209.002024-06-178965Actual
29360313.002025-02-149415Actual
32714869.002025-05-176515Actual
28267174579.002025-01-153775Actual
48801400.002023-03-186265Actual
6056503823.002023-04-17675Actual
31653682174.002025-04-16675Actual
3807129198.002023-02-15475Actual
3391425862.002025-06-172875Actual
10448792.002023-08-167715Actual
1673796.002024-02-157115Actual
2090115622.002024-06-172875Actual
11635380.002023-09-158165Budget
259442190.002024-11-147665Actual
238823752.002024-09-142375Actual
9377154.002023-07-166865Actual
1784320571.002024-03-173375Actual
2711061800.002024-12-153175Actual
2705714.002024-12-159615Actual
9442278149.002023-07-164375Actual
18811729.002024-04-167765Actual
24889608.002024-10-158765Actual
599916900.002023-04-175765Budget
372981337.002025-09-157715Actual
393831522.902025-11-148575Actual
3052821297.002025-03-17775Actual
1376741346.002023-11-159465Actual
13756567.002023-11-158065Actual
9432120090.002023-07-162975Actual
9403148.002023-07-168565Actual
22840203.002024-08-156865Actual
36198416.002025-08-169765Actual
23853184.002024-09-147865Actual
1987427258.002024-05-173275Actual
3279840059.002025-05-173875Actual
14591900.002022-12-166215Budget
116221115.002023-09-157265Actual
3781683.002022-11-155265Actual
2598033625.002024-11-143275Actual
8241102458.002023-06-185665Actual
2597722336.002024-11-142875Actual
8209650.002023-06-187715Budget
2600650.002023-01-167715Budget
36143107.002025-08-166915Actual
9415352500.002023-07-1610165Budget
23857163.002024-09-148365Actual
32715791.002025-05-176615Actual
4904579.002023-03-187765Actual
3725757.002023-02-158015Actual
104812600.002023-08-166165Budget
1477745759.002023-12-169465Actual
29374234.002025-02-146765Actual
1274754.002023-10-167165Actual
2709618866.002024-12-15775Actual
9335772.002023-07-168015Actual
2384753.002024-09-147165Actual
942381338.002023-07-161575Actual
29352293.002025-02-148315Actual
4872142200.002023-03-185665Budget
4910480.002023-03-188165Budget
936329200.002023-07-166065Budget
1278238500.002023-10-169965Actual
19801429.002024-05-177315Actual
1495211.002022-12-168915Actual
33906111226.002025-06-171575Actual
373411053.002025-09-158765Actual
3279541545.002025-05-173475Actual
1577034101.002024-01-161975Actual
1159227881.002023-09-155265Actual
7074380.002023-05-186615Budget
36151886.002025-08-168115Actual
1475036239.002023-12-166065Actual
293365069.002025-02-146115Actual
25922616.002024-11-149215Actual
156438500.002022-12-169965Actual
468359790.802022-11-154575Actual
10486616.002023-08-166565Actual
411846.002022-11-157665Actual
19810135.002024-05-178415Actual
18774290.002024-04-167415Actual
228354100.002024-08-156265Actual
4908650.002023-03-188065Budget
21881-169.002024-07-159165Actual
28194305.002025-01-157815Actual
16820639130.002024-02-154675Actual
1279913323.002023-10-162875Actual
71262200.002023-05-186265Budget
4907749.002023-03-188065Actual
259286072.002024-11-145465Actual
3620645980.002025-08-161475Actual
20828263.002024-06-176715Actual
33885768.002025-06-178165Actual
25953729.002024-11-148765Actual
1679238500.002024-02-159965Actual
2389226827.002024-09-143875Actual
10460200.002023-08-168415Budget
1166176720.002023-09-151375Actual
3851212711.002025-10-162275Actual
3279968767.002025-05-173975Actual
33880405.002025-06-177465Actual
2710312375.002023-01-164375Actual
3621212838.002025-08-162275Actual
33875304.002025-06-176865Actual
12761598.002023-10-168065Actual
2387834101.002024-09-141975Actual
23819779.002024-09-148015Actual
492549548.002023-03-189465Actual
2490475290.002024-10-151475Actual
1377423075.002023-11-15775Actual
11610480.002023-09-156565Budget
1167335956.002023-09-153175Actual
1166249581.002023-09-151475Actual
29356284.002025-02-148915Actual
13757351.002023-11-158165Actual
11561400.002023-09-157315Budget
4914200.002023-03-188365Budget
3501423999.002025-07-165265Actual
3390310111.002025-06-17875Actual
2824915462.002025-01-15875Actual
1783210701.002024-03-171875Actual
415178.002022-11-157865Actual
10492210.002023-08-166865Actual
116648232.002023-09-151875Actual
384561053.002025-10-168715Actual
3500295.002025-07-168215Actual
3506834311.002025-07-163275Actual
31609391.002025-04-169015Actual
36188207.002025-08-168365Actual
12717264.002023-10-169415Actual
71715217.002023-05-189465Actual
35052480012.002025-07-16675Actual
27114232138.002024-12-153575Actual
15706324.002024-01-167315Actual
9315480.002023-07-166515Budget
49347559.002023-03-18875Actual
350188999.002025-07-165765Actual
12762650.002023-10-168065Budget
2704780.002024-12-158215Actual
10491273.002023-08-166765Actual
2820713.002025-01-159615Actual
24848673.002024-10-158015Actual
238063893.002024-09-146115Actual
29378962.002025-02-147265Actual
35071134124.002025-07-163575Actual
37294176.002025-09-157115Actual
2826261675.002025-01-153175Actual
2388647642.002024-09-143175Actual
1987346019.002024-05-173175Actual
7152200.002023-05-187865Budget
714070.002023-05-187165Actual
1374033009.002023-11-156065Actual
49022900.002023-03-187665Budget
1778817624.002024-03-175265Actual
15721334.002024-01-169215Actual
282281031.002025-01-157765Actual
1047451900.002023-08-165665Budget
12689400.002023-10-167315Budget
3735576625.002025-09-151375Actual
3055031223.002025-03-174075Actual
28225471.002025-01-157365Actual
5952256.002023-04-176715Actual
3505576321.002025-07-161375Actual
5972480.002023-04-178115Budget
1679624785.002024-02-15775Actual

Generated 2025-12-15 12:56:54.268 UTC