[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 237   

3676 items

NOTE: Only 1000 elements of total 3676 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2825712584.002025-01-152275Actual
13717304.002023-11-157415Actual
27049241.002024-12-158415Actual
1680311771.002024-02-152075Actual
5953280.002023-04-176715Budget
483252.002023-03-186915Actual
59453100.002023-04-176115Budget
14765154.002023-12-167865Actual
14773133.002023-12-168965Actual
18808371.002024-04-167365Actual
348301.002022-11-157315Actual
429550.002022-11-158765Budget
607436678.002023-04-173475Actual
316491113.002025-04-169765Actual
373166729.002025-09-155465Actual
24874142.002024-10-156865Actual
48757600.002023-03-185765Budget
830363762.002023-06-181375Actual
11647161.002023-09-158965Actual
17825664309.002024-03-17475Actual
20838497.002024-06-178115Actual
316224595.002025-04-166265Actual
17803661.002024-03-177265Actual
427112.002022-11-158565Actual
71243141.002023-05-186165Actual
29400452820.002025-02-14475Actual
1373893669.002023-11-155665Actual
29345344.002025-02-147415Actual
21871155.002024-07-157865Actual
2939520272.002025-02-149465Actual
293841118.002025-02-148065Actual
1374033009.002023-11-156065Actual
8210734.002023-06-187715Actual
3732214983.002025-09-156365Actual
3736832252.002025-09-153275Actual
3383663176.002025-06-176015Actual
14727277.002023-12-167415Actual
1049580.002023-08-167165Budget
304978807.002025-03-176365Actual
6020726.002023-04-177265Actual
1348115622.002023-11-149375Actual
33033920.002022-11-156015Actual
35071134124.002025-07-163575Actual
9417443369.002023-07-16475Actual
238063893.002024-09-146115Actual
126773000.002023-10-166215Budget
3779650.002023-02-157765Budget
2592972982.002024-11-145665Actual
3050272.002025-03-176965Actual
11578204.002023-09-158315Actual
606536940.002023-04-172175Actual
1042540500.002023-08-166015Budget
2086488.002024-06-177165Actual
8253455.002023-06-186565Actual
11562322.002023-09-157315Actual
37352521261.002025-09-15675Actual
21836757.002024-07-157715Actual
2486231495.002024-10-155265Actual
36149.002022-11-158215Actual
495435207.002023-03-183975Actual
1053773549.002023-08-161375Actual
3735315394.002025-09-15775Actual
9384291.002023-07-167365Actual
36185977.002025-08-168065Actual
6028680.002023-04-177765Actual
32777599504.002025-05-17675Actual
18777170.002024-04-167815Actual
16748149.002024-02-158515Actual
3167144887.002025-04-163475Actual
2658676.002023-01-167765Actual
932480.002023-07-167115Budget
14734194.002023-12-168315Actual
25904189.002024-11-146815Actual
3167438602.002025-04-163875Actual
382111886.002023-02-152875Actual
2824213.002025-01-159665Actual
22847668.002024-08-157765Actual
258995915.002024-11-146115Actual
3724194.002023-02-157815Actual
381738970.002023-02-152175Actual
3849713.002025-10-169665Actual
488313000.002023-03-186365Budget
21846336.002024-07-159015Actual
19812743.002024-05-178715Actual
27054-322.002024-12-159115Actual
159358723.002022-12-164675Actual
1879742608.002024-04-166065Actual
37323690.002025-09-156565Actual
248609.002024-10-159615Actual
27083157.002024-12-158565Actual
10520100.002023-08-168565Budget
1573316512.002024-01-166365Actual
368138.002022-11-158515Actual
14722231.002023-12-166715Actual
4846850.002023-03-188015Budget
3718200.002023-02-157415Budget
605238500.002023-04-179965Actual
27068208.002024-12-156765Actual
270841949.002023-01-163975Actual
38453253.002025-10-168315Actual
9392200.002023-07-167865Budget
33893-318.002025-06-179165Actual
2583328.002023-01-166515Actual
7107127.002023-05-188915Actual
8211200.002023-06-187815Budget
115970.002023-09-155465Budget
11584720.002023-09-158715Actual
3617752.002025-08-166965Actual
127806.002023-10-169665Actual
1678053.002024-02-158265Actual
127228100.002023-10-165365Budget
2284160.002024-08-156965Actual
198381877.002024-05-177665Actual
2183157.002024-07-156915Actual
944412800.002023-07-1610075Actual
218264414.002024-07-156215Actual
13766259.002023-11-159265Actual
3621424999.002025-08-162475Actual
3342035.002022-11-156215Actual
37013080.002023-02-156115Actual
12750674.002023-10-167265Actual
187994372.002024-04-166265Actual
17817288.002024-03-179065Actual
316341085.002025-04-167765Actual
15767491.002022-12-162075Actual
38483958.002025-10-167765Actual
3766200.002023-02-156865Budget
9395500.002023-07-168165Actual
1572927521.002024-01-165765Actual
10523120.002023-08-168965Actual
369828000.002023-02-156015Actual
23853184.002024-09-147865Actual
30469114.002025-03-177115Actual
12752249.002023-10-167365Actual
315896499.002025-04-166215Actual
3503756.002025-07-168265Actual
12719109092.002023-10-161225Actual
372948.002023-02-158215Actual
29339638.002025-02-146615Actual
2387560934.002024-09-141475Actual
430630.002022-11-158765Actual
37336715.002025-09-158165Actual
28240488.002025-01-159265Actual
16747160.002024-02-158415Actual
22844351.002024-08-157365Actual
3715300.002023-02-157315Budget
3279427620.002025-05-173375Actual
38148232.002023-02-151875Actual
942235585.002023-07-161475Actual
938080.002023-07-167165Budget
27067396.002024-12-156665Actual
15755-229.002024-01-169165Actual
361728498.002025-08-166365Actual
372891215.002025-09-156515Actual
23855452.002024-09-148165Actual
10492210.002023-08-166865Actual
14726332.002023-12-167315Actual
15736135.002024-01-166765Actual
382840199.002023-02-153775Actual
48688700.002023-03-185365Budget
228911197871.002024-08-154675Actual
717915208.002023-05-18775Actual
82462195.002023-06-186165Actual
293551053.002025-02-148715Actual
12759200.002023-10-167865Budget
486733700.002023-03-185265Budget
11646720.002023-09-158765Actual
3731215.002025-09-159615Actual
370750.002022-11-158715Budget
32726827.002025-05-178115Actual
824527440.002023-06-186065Actual
10451831.002023-08-168015Actual
34995527.002025-07-167315Actual
1167919220.002023-09-153875Actual
12710200.002023-10-168515Budget
83068232.002023-06-181875Actual
33855202.002025-06-178515Actual
29387231.002025-02-148365Actual
25660-16755.302024-11-139275Actual
24838307.002024-10-156615Actual
5954200.002023-04-176815Budget
25984128721.002024-11-143775Actual
361649442.002025-08-165265Actual
218979737.002024-07-152075Actual
47013976.002022-11-1510075Actual
21913-245450.002024-07-154375Actual
35003335.002025-07-168315Actual
20850119879.002024-06-171225Actual
4884380.002023-03-186565Budget
943113715.002023-07-162875Actual
18803285.002024-04-166765Actual
3165914817.002025-04-161875Actual
25937308.002024-11-146765Actual
31643251.002025-04-168965Actual
356210.002022-11-157815Actual
1876442787.002024-04-166015Actual
115474444.002023-09-156115Actual
9345100.002023-07-168515Budget
26967132.002023-01-162275Actual
7092185.002023-05-187815Actual
116009293.002023-09-155765Actual
48783360.002023-03-186165Actual
13772721264.002023-11-15475Actual
3391829634.002025-06-173375Actual
1055717537.002023-08-164075Actual
3506927620.002025-07-163375Actual
8287630.002023-06-188765Actual
338501217.002025-06-178015Actual
2190216640.002024-07-152875Actual
13731484.002023-11-159215Actual
1281211755.002023-10-1610075Actual
12727120396.002023-10-165665Actual
71727.002023-05-189665Actual
6029192.002023-04-177865Actual
259755196.002024-11-142375Actual
23857163.002024-09-148365Actual
8192480.002023-06-186515Budget
20876145.002024-06-178565Actual
1154540500.002023-09-156015Budget
5977185.002023-04-178415Actual
608212539.002023-04-1710075Actual
16785213.002024-02-158965Actual
45143030.002022-11-152175Actual
15721334.002024-01-169215Actual
2621243.002023-01-169415Actual
3621523981.002025-08-162875Actual
1055017727.002023-08-163275Actual
151326400.002022-12-166065Budget
11648247.002023-09-159065Actual
9341163.002023-07-168315Actual
1681355640.002024-02-153475Actual
1272026991.002023-10-165265Actual
33885768.002025-06-178165Actual
16767470.002024-02-156665Actual
32751339.002025-05-176865Actual
104774000.002023-08-165765Budget
30471356.002025-03-177415Actual
1462491.002022-12-166615Actual
2826261675.002025-01-153175Actual
1520306.002022-12-166565Actual
13732333.002023-11-159415Actual
3851524922.002025-10-162875Actual
238402411.002024-09-146265Actual
1483550.002022-12-168115Budget
2711226181.002024-12-153375Actual
4946114372.002023-03-182975Actual
13745442.002023-11-156665Actual
8196200.002023-06-186715Budget
3277213.002025-05-179665Actual
11672106362.002023-09-152975Actual
10498266.002023-08-167265Actual
148071076351.002023-12-164375Actual
7203315767.002023-05-184675Actual
22823290.002024-08-159015Actual
10432647.002023-08-166615Actual
1981989174.002024-05-171225Actual
13771489463.002023-11-1510165Actual
35052480012.002025-07-16675Actual
20842142.002024-06-178515Actual
384561053.002025-10-168715Actual
33900644392.002025-06-17475Actual
15737101.002024-01-166865Actual
9408252.002023-07-169065Actual
1273613495.002023-10-166365Actual
21833365.002024-07-157315Actual
10512380.002023-08-168165Budget
14741448.002023-12-169215Actual
3932244.002022-11-156365Actual
9347720.002023-07-168715Actual
24848673.002024-10-158015Actual
3736178807.002025-09-152175Actual
15745184.002024-01-167865Actual
25983122974.002024-11-143575Actual
25918851.002024-11-148715Actual
11639189.002023-09-158365Actual
49388232.002023-03-181875Actual
18820215.002024-04-168965Actual
25955399.002024-11-149065Actual
2826430785.002025-01-153375Actual
3276281.002025-05-178265Actual
7164126.002023-05-188565Actual
8219184.002023-06-188315Actual
38168561.002023-02-152075Actual
361377952.002025-08-166115Actual
17807655.002024-03-177765Actual
157152196.002022-12-161375Actual
29425634925.002025-02-144375Actual
37308432.002025-09-159015Actual
15787998937.002024-01-164375Actual
11643100.002023-09-158565Budget
29352293.002025-02-148315Actual
31632388.002025-04-167465Actual
595772.002023-04-177115Actual
603550.002023-04-178265Budget
1279059657.002023-10-161475Actual
33857226.002025-06-178915Actual
60042828.002023-04-176265Actual
19830305.002024-05-176665Actual
4851200.002023-03-188315Budget
48748023.002023-03-185765Actual
44515064.002022-11-151375Actual
3852038173.002025-10-163475Actual
349981178.002025-07-167715Actual
23818191.002024-09-147815Actual
36192189.002025-08-168965Actual
18828421711.002024-04-1610165Actual
14803141912.002023-12-163775Actual
829329232.002023-06-189465Actual
20843675.002024-06-178715Actual
3850595724.002025-10-161375Actual
29380269.002025-02-147465Actual
28199229.002025-01-158415Actual
2491847823.002024-10-153475Actual
23850230.002024-09-147465Actual
32736321.002025-05-179415Actual
4839380.002023-03-187615Budget
116043058.002023-09-156165Actual
942160417.002023-07-161375Actual
9349133.002023-07-168915Actual
1879312651.002024-04-165365Actual
4931748052.002023-03-18475Actual
3743207.002023-02-159415Actual
1783820579.002024-03-172475Actual
7075363.002023-05-186615Actual
2597380.002023-01-167615Budget
2599123210.002024-11-144675Actual
27037302.002024-12-156815Actual
17797443.002024-03-176565Actual
3052211.002025-03-179665Actual
3798278.002023-02-159065Actual
25910825.002024-11-147715Actual
3506170363.002025-07-162175Actual
36161344.002025-08-169415Actual
1784723934.002024-03-173875Actual
30552689921.002025-03-174675Actual
3731200.002023-02-158315Budget
9344100.002023-07-168415Budget
15742202.002024-01-167465Actual
28194305.002025-01-157815Actual
24903112936.002024-10-151375Actual
31652606055.002025-04-16475Actual
38467134705.002025-10-165665Actual
282301192.002025-01-158065Actual
33845426.002025-06-177315Actual
11552436.002023-09-156615Actual
6048285.002023-04-179265Actual
3737468517.002025-09-153975Actual
717780042.002023-05-18475Actual
372886053.002025-09-156215Actual
3844366.002025-10-166915Actual
3621926181.002025-08-163375Actual
3054337056.002025-03-173275Actual
380-250.002022-11-155365Budget
20862203.002024-06-176865Actual
36158459.002025-08-169015Actual
31629122.002025-04-167165Actual
9374200.002023-07-166765Budget
6023261.002023-04-177465Actual
943337080.002023-07-163175Actual
1783917490.002024-03-172875Actual
8258200.002023-06-186865Budget
21873366.002024-07-158165Actual
33861293.002025-06-179415Actual
4905200.002023-03-187865Budget
93642300.002023-07-166165Budget
11599124324.002023-09-155665Actual
9432120090.002023-07-162975Actual
28219638.002025-01-156665Actual
1558171.002022-12-169065Actual
1776861.002024-03-177115Actual
27046802.002024-12-158115Actual
19814270.002024-05-179015Actual
19832120.002024-05-176865Actual
19798248.002024-05-176815Actual
3507334596.002025-07-163875Actual
376940.002023-02-157165Actual
3501423999.002025-07-165265Actual
3737823041.002025-09-1510075Actual
4923-174.002023-03-189165Actual
31594122.002025-04-166915Actual
8275650.002023-06-188065Budget
71809994.002023-05-18875Actual
2483441576.002024-10-156015Actual
2941954961.002025-02-143475Actual
18767452.002024-04-166515Actual
3616949639.002025-08-166065Actual
23858143.002024-09-148465Actual
22828126589.002024-08-151225Actual
1881553.002024-04-168265Actual
35031334.002025-07-167465Actual
83028764.002023-06-18875Actual
263126400.002023-01-166065Budget
31609391.002025-04-169015Actual
59462380.002023-04-176215Actual
4922218.002023-03-189065Actual
10441416.002023-08-167315Actual
2825447217.002025-01-151975Actual
361391067.002025-08-166515Actual
12705215.002023-10-168315Actual
248692899.002024-10-156265Actual
30526681549.002025-03-17475Actual
60648067.002023-04-172075Actual
1480144310.002023-12-163475Actual
468359790.802022-11-154575Actual
12688100.002023-10-167115Budget
3902293.002022-11-156265Actual
425100.002022-11-158465Budget
4855200.002023-03-188515Budget
35030399.002025-07-167365Actual
19800107.002024-05-177115Actual
3386214.002025-06-179615Actual
22890-47920.002024-08-154375Actual
38322700.002022-11-155665Budget
35004297.002025-07-168415Actual
355200.002022-11-157815Budget
40349.002022-11-157165Actual
32733428.002025-05-179015Actual
10440104.002023-08-167115Actual
27040556.002024-12-157315Actual
494917262.002023-03-183375Actual
26368700.002023-01-166365Budget
2710313483.002024-12-152075Actual
3054958679.002025-03-173975Actual
36195387.002025-08-169265Actual
2383420400.002024-09-145365Actual
7101130.002023-05-188415Actual
36191891.002025-08-168765Actual
3731824972.002025-09-155765Actual
13725182.002023-11-158415Actual
27094733543.002024-12-15475Actual
105032800.002023-08-167665Budget
24865119717.002024-10-155665Actual
8195380.002023-06-186615Budget
5978200.002023-04-178415Budget
339380.002022-11-156615Budget
1161838.002023-09-156965Actual
1563337.002022-12-169765Actual
36198416.002025-08-169765Actual
27036391.002024-12-156715Actual
8204300.002023-06-187315Budget
2582480.002023-01-166515Budget
16820639130.002024-02-154675Actual
23859130.002024-09-148565Actual
3391661351.002025-06-173175Actual
3621015113.002025-08-162075Actual
2084910.002024-06-179615Actual
1267343056.002023-10-166015Actual
31627293.002025-04-166865Actual
27081195.002024-12-158365Actual
4828280.002023-03-186715Budget
2587160.002023-01-166715Actual
2678358.002023-01-169265Actual
1168041550.002023-09-153975Actual
20886349163.002024-06-1710165Actual
30547163032.002025-03-173775Actual
38454215.002025-10-168415Actual
198214136.002024-05-175365Actual
15748232.002022-12-161875Actual
28190501.002025-01-157315Actual
9401100.002023-07-168465Budget
1160114900.002023-09-155765Budget
2090354934.002024-06-173175Actual
11555280.002023-09-156715Budget
11658521905.002023-09-15675Actual
37342226.002025-09-158965Actual
2189856047.002024-07-152175Actual
3622534997.002025-08-164075Actual
17831140574.002024-03-171575Actual
238823752.002024-09-142375Actual
22806190.002024-08-156715Actual
22821743.002024-08-158715Actual
2941076696.002025-02-142175Actual
14770102.002023-12-168465Actual
264740.002023-01-167165Actual
12761598.002023-10-168065Actual
93672200.002023-07-166265Budget
228462877.002024-08-157665Actual
25969111391.002024-11-141575Actual
1501109465.002022-12-161225Actual
25801472.002023-01-166215Actual
2940847217.002025-02-141975Actual
1477793.002022-12-167715Actual
2596855695.002024-11-141475Actual
2941424216.002025-02-142875Actual
17824440614.002024-03-1710165Actual
218582209.002024-07-156265Actual
24877295.002024-10-157265Actual
31610-313.002025-04-169115Actual
9342200.002023-07-168315Budget
1056011886.002023-08-1610075Actual
60022545.002023-04-176165Actual
24847175.002024-10-157815Actual
19806788.002024-05-178015Actual
3504617767.002025-07-169465Actual
601742.002023-04-177165Actual
1570579.002024-01-167115Actual
6037164.002023-04-178365Actual
3052821297.002025-03-17775Actual
1378520384.002023-11-152475Actual
262671400.002023-01-165665Budget
1571341.002024-01-168215Actual
1779211015.002024-03-175765Actual
338481031.002025-06-177715Actual
70701901.002023-05-186215Actual
60667062.002023-04-172275Actual
12749650.002023-10-167265Budget
25920462.002024-11-149015Actual
33877137.002025-06-177165Actual
1681823293.002024-02-154075Actual
11554224.002023-09-156715Actual
3851831223.002025-10-163275Actual
33846283.002025-06-177415Actual
1049462.002023-08-166965Actual
24839162.002024-10-156715Actual
14742318.002023-12-169415Actual
357806.002022-11-158015Actual
29383294.002025-02-147865Actual
372901105.002025-09-156615Actual
718398949.002023-05-181575Actual
2185194881.002024-07-151225Actual
4354254.002022-11-159465Actual
177614145.002024-03-176115Actual
23864381.002024-09-149265Actual
327134853.002025-05-176215Actual
6013266.002023-04-176765Actual
2191224284.002024-07-154075Actual
1280837080.002023-10-163975Actual
147939180.002023-12-162275Actual
3054268667.002025-03-173175Actual
31645-309.002025-04-169165Actual
27041380.002024-12-157415Actual
1524144.002022-12-166765Actual
1675830109.002024-02-155365Actual
22822189.002024-08-158915Actual
25951180.002024-11-148465Actual
305101081.002025-03-178065Actual
264870.002023-01-167165Budget
147788.002023-12-169665Actual
6045139.002023-04-178965Actual
372981337.002025-09-157715Actual
2287552502.002024-08-152175Actual
2591467.002024-11-148215Actual
264640.002023-01-166965Actual
177896609.002024-03-175365Actual
3850411602.002025-10-16875Actual
1681752961.002024-02-153975Actual
23845115.002024-09-146865Actual
1884316980.002024-04-162875Actual
18776614.002024-04-167715Actual
2711757431.002024-12-153975Actual
15740413.002024-01-167265Actual
13719757.002023-11-157715Actual
36140970.002025-08-166615Actual
16750208.002024-02-158915Actual
11629550.002023-09-157765Budget
2826835325.002025-01-153875Actual
17800158.002024-03-176865Actual
10465153.002023-08-168915Actual
424200.002022-11-158365Budget
16819922226.002024-02-154375Actual
2387486832.002024-09-141375Actual
16769180.002024-02-156865Actual
15792886.002022-12-162375Actual
27093549789.002024-12-1510165Actual
32755593.002025-05-177365Actual
29378962.002025-02-147265Actual
25923423.002024-11-149415Actual
23895-223978.002024-09-144375Actual
127236747.002023-10-165365Actual
1778817624.002024-03-175265Actual
315887799.002025-04-166115Actual
7152200.002023-05-187865Budget
19807488.002024-05-178115Actual
1560228.002022-12-169265Actual
3279022571.002025-05-172875Actual
12712650.002023-10-168715Budget
3852337510.002025-10-163875Actual
4845924.002023-03-188015Actual
30530115039.002025-03-171375Actual
3278097119.002025-05-171375Actual
2382151.002024-09-148215Actual
27074267.002024-12-157465Actual
943629015.002023-07-163475Actual
2710247217.002024-12-151975Actual
4826473.002023-03-186615Actual
22871120869.002024-08-151575Actual
2190966310.002024-07-153775Actual
3501638.002025-07-165465Actual
3046161438.002025-03-176015Actual
37303301.002025-09-158315Actual
11641164.002023-09-158465Actual
2601200.002023-01-167815Budget
375328800.002023-02-156065Budget
3279541545.002025-05-173475Actual
361501431.002025-08-168015Actual
4920650.002023-03-188765Budget
93563204.002023-07-165265Actual
384664534.002025-10-165465Actual
24887125.002024-10-158465Actual
11682760334.002023-09-154375Actual
249109180.002024-10-152275Actual
2824443000.002025-01-159965Actual
15749163.002024-01-168365Actual
3504711.002025-07-169665Actual
282164213.002025-01-156265Actual
270511134.002024-12-158715Actual
1679991078.002024-02-151475Actual
42140.002022-11-158265Budget
2826971414.002025-01-153975Actual
2712121630.002024-12-1510075Actual
16744525.002024-02-158115Actual
2661650.002023-01-168065Budget
2662890.002023-01-168065Actual
27055537.002024-12-159215Actual
82519200.002023-06-186365Budget
27053403.002024-12-159015Actual
20833322.002024-06-177415Actual
20874181.002024-06-178365Actual
14731875.002023-12-168015Actual
2282711.002024-08-159615Actual
3505947217.002025-07-161975Actual
27082162.002024-12-158465Actual
29344471.002025-02-147315Actual
26972945.002023-01-162375Actual
491150.002023-03-188265Budget
27052262.002024-12-158915Actual
26551650.002023-01-167665Actual
3161926634.002025-04-165765Actual
1983334.002024-05-176965Actual
36193290.002025-08-169065Actual
1676120073.002024-02-155765Actual
25917188.002024-11-148515Actual
8325450854.002023-06-184675Actual
8223100.002023-06-188515Budget
9389623.002023-07-167765Actual
256591861.702024-11-138575Actual
1054344653.002023-08-162175Actual
831312931.002023-06-182875Actual
18835143867.002024-04-161575Actual
49432886.002023-03-182375Actual
4830176.002023-03-186815Actual
21870502.002024-07-157765Actual
1479111450.002023-12-162075Actual
20879321.002024-06-179065Actual
59443571.002023-04-176115Actual
3501215.002025-07-169615Actual
350205158.002025-07-166165Actual
11611376.002023-09-156565Actual
3709252.002023-02-156715Actual
372220.002022-11-159015Actual
18774290.002024-04-167415Actual
316333894.002025-04-167665Actual
11656501900.002023-09-1510165Budget
943858516.002023-07-163775Actual
12708200.002023-10-168415Budget
2819776.002025-01-158215Actual
495519062.002023-03-184075Actual
26285650.002023-01-165765Actual
17804302.002024-03-177365Actual
36144158.002025-08-167115Actual
9320200.002023-07-166815Budget
19849235.002024-05-179065Actual
38439655.002025-10-166515Actual
1162052.002023-09-157165Actual
157239.002024-01-169615Actual
831540451.002023-06-183175Actual
713861.002023-05-186965Actual
8284116.002023-06-188465Actual
599812107.002023-04-175765Actual
6027650.002023-04-177765Budget
13763126.002023-11-158965Actual
1055231463.002023-08-163475Actual
11563205.002023-09-157415Actual
27056312.002024-12-159415Actual
7143300.002023-05-187365Budget
29401809449.002025-02-14675Actual
2710466980.002024-12-152175Actual
708280.002023-05-187115Budget
31595176.002025-04-167115Actual
1578549440.002024-01-163975Actual
8276668.002023-06-188065Actual
1156072.002023-09-157115Actual
16787-262.002024-02-159165Actual
35077845348.002025-07-164675Actual
36142365.002025-08-166815Actual
2821319430.002025-01-155765Actual
1783334101.002024-03-171975Actual
38484314.002025-10-167865Actual
4857720.002023-03-188715Actual
32765226.002025-05-178565Actual
93122240.002023-07-166215Actual
37350416200.002025-09-1510165Actual
104849600.002023-08-166365Budget
187984372.002024-04-166165Actual
248708858.002024-10-156365Actual
29350806.002025-02-148115Actual
16774298.002024-02-157465Actual
2663551.002023-01-168165Actual
1480544121.002023-12-163975Actual
1984338.002024-05-178265Actual
3805112205.002023-02-1510165Actual
3761380.002023-02-156565Budget
18783105.002024-04-168515Actual
384851301.002025-10-168065Actual
934046.002023-07-168215Actual
293812258.002025-02-147665Actual
941913543.002023-07-16775Actual
2668200.002023-01-168365Budget
28267174579.002025-01-153775Actual
1154439376.002023-09-156015Actual
30474321.002025-03-177815Actual
3167025894.002025-04-163375Actual
3390545501.002025-06-171475Actual
3735814817.002025-09-151875Actual
486633698.002023-03-185265Actual
1681492967.002024-02-153575Actual
12713185.002023-10-168915Actual
8207380.002023-06-187615Budget
1377423075.002023-11-15775Actual
3851015706.002025-10-162075Actual
3768.002022-11-159615Actual
34991365.002025-07-166715Actual
12741380.002023-10-166665Budget
7078200.002023-05-186815Budget
943418680.002023-07-163275Actual
5966650.002023-04-177715Budget
10490200.002023-08-166765Budget
384823478.002025-10-167665Actual
24899484178.002024-10-15475Actual
3278514224.002025-05-172075Actual
71848232.002023-05-181875Actual
1885245070.002024-04-163975Actual
116052600.002023-09-156165Budget
428100.002022-11-158565Budget
1163750.002023-09-158265Budget
3733147.002023-02-158415Actual
385135196.002025-10-162375Actual
2936286424.002025-02-141225Actual
28191363.002025-01-157415Actual
2645144.002023-01-166865Actual
218526255.002024-07-155265Actual
1479034101.002023-12-161975Actual
9358165000.002023-07-165665Budget
13734158259.002023-11-151225Actual
1478650.002022-12-167715Budget
20828263.002024-06-176715Actual
28229302.002025-01-157865Actual
2710821395.002024-12-152875Actual
12783337398.002023-10-1610165Actual
1534300.002022-12-167365Budget
259286072.002024-11-145465Actual
31667212040.002025-04-162975Actual
32714869.002025-05-176515Actual
8214840.002023-06-188015Actual
3620947217.002025-08-161975Actual
9332650.002023-07-167715Budget
4606427.002022-11-153475Actual
1492190.002022-12-168515Actual
1047545149.002023-08-165665Actual
26561700.002023-01-167665Budget
1578915282.002024-01-1610075Actual
1377515301.002023-11-15875Actual
3391112838.002025-06-172275Actual
38521162263.002025-10-163575Actual
157322257.002024-01-166265Actual
10507182.002023-08-167865Actual
198222255.002024-05-175465Actual
373323510.002025-09-157665Actual
2190878189.002024-07-153575Actual
14562700.002022-12-166115Budget
1544617.002022-12-168065Actual
6041100.002023-04-178565Budget
3392236417.002025-06-173875Actual
384911053.002025-10-168765Actual
218848.002024-07-159665Actual
8203353.002023-06-187315Actual
31637761.002025-04-168165Actual
32724330.002025-05-177815Actual
489232.002023-03-186965Actual
228032825.002024-08-156215Actual
3351900.002022-11-156215Budget
150516097.002022-12-165365Actual
11644151.002023-09-158565Actual
24871412.002024-10-156565Actual
1576768279.002024-01-161475Actual
1782338500.002024-03-179965Actual
30486299.002025-03-179415Actual
60672886.002023-04-172375Actual
3774300.002023-02-157365Budget
15717608.002024-01-168715Actual
12711810.002023-10-168715Actual
3722650.002023-02-157715Budget
187654829.002024-04-166115Actual
9385200.002023-07-167465Budget
830443823.002023-06-181475Actual
16756137834.002024-02-151225Actual
13746222.002023-11-156765Actual
4951117406.002023-03-183575Actual
9443519456.002023-07-164675Actual
293471031.002025-02-147715Actual
374294.002022-11-159215Actual
1493810.002022-12-168715Actual
23885142734.002024-09-142975Actual
1552114.002022-12-168465Actual
22815814.002024-08-158015Actual
36179637.002025-08-167265Actual
3736522806.002025-09-152875Actual
30466365.002025-03-176715Actual
33887271.002025-06-178365Actual
10559497272.002023-08-164675Actual
1987855240.002024-05-173775Actual
23820482.002024-09-148115Actual
17846141611.002024-03-173775Actual
22843569.002024-08-157265Actual
12744200.002023-10-166865Budget
14762240.002023-12-167465Actual
11653511.002023-09-159765Actual
419414.002022-11-158165Actual
9346131.002023-07-168515Actual
3845272.002025-10-168215Actual
26228.002023-01-169615Actual
2664480.002023-01-168165Budget
21903145704.002024-07-152975Actual
1578154699.002024-01-163475Actual
20871811.002024-06-178065Actual
3052443000.002025-03-179965Actual
2825516150.002025-01-152075Actual
316215743.002025-04-166165Actual
14738218.002023-12-168915Actual
378750.002023-02-158265Budget
25902499.002024-11-146615Actual
33883308.002025-06-177865Actual
1497-259.002022-12-169115Actual
14739336.002023-12-169015Actual
37294176.002025-09-157115Actual
20859608.002024-06-176565Actual
1168117727.002023-09-154075Actual
24837338.002024-10-156515Actual
27084891.002024-12-158765Actual
2594958.002024-11-148265Actual
382419443.002023-02-153275Actual
28184761.002025-01-156515Actual
19796660.002024-05-176615Actual
2388416301.002024-09-142875Actual
1777638.002024-03-178215Actual
413550.002022-11-157765Budget
2593144078.002024-11-146065Actual
177869.002024-03-179615Actual
338781033.002025-06-177265Actual
3507824687.002025-07-1610075Actual
380110074.002023-02-159465Actual
2657550.002023-01-167765Budget
18823440.002024-04-169265Actual
327572142.002025-05-177665Actual
1988415961.002024-05-1710075Actual
9405550.002023-07-168765Budget
1506707.002022-12-165465Actual
24890163.002024-10-158965Actual
269913062.002023-01-162875Actual
36154275.002025-08-168415Actual
11559100.002023-09-157115Budget
14783680659.002023-12-16675Actual
15718163.002024-01-168915Actual
2190732510.002024-07-153475Actual
19801429.002024-05-177315Actual
3789206.002023-02-158365Actual
10467-188.002023-08-169115Actual
371255.002023-02-156915Actual
1155848.002023-09-156915Actual
3793164.002023-02-158565Actual
126744200.002023-10-166115Budget
25962300467.002024-11-1410165Actual
3792200.002022-11-155265Budget
1159511152.002023-09-155365Actual
4890119.002023-03-186865Actual
12715-226.002023-10-169115Actual
5955192.002023-04-176815Actual
28239-293.002025-01-159165Actual
2090892953.002024-06-173775Actual
35023604.002025-07-166565Actual
2618266.002023-01-169015Actual
3389529882.002025-06-179465Actual
147193224.002023-12-166215Actual
228297595.002024-08-155265Actual
35040157.002025-07-168565Actual
1049691.002023-08-167165Actual
18813827.002024-04-168065Actual
11636530.002023-09-158165Actual
1673796.002024-02-157115Actual
22826297.002024-08-159415Actual
831215531.002023-06-182475Actual
29385691.002025-02-148165Actual
17850505481.002024-03-174375Actual
28266196019.002025-01-153575Actual
599029058.002023-04-175265Actual
32730234.002025-05-178515Actual
2288225524.002024-08-153275Actual
4825520.002023-03-186515Actual
4910480.002023-03-188165Budget
2710724730.002024-12-152475Actual
369720.002022-11-158715Actual
13716365.002023-11-157315Actual
6053399500.002023-04-1710165Budget
38458358.002025-10-169015Actual
1479200.002022-12-167815Budget
1582112080.002022-12-162975Actual
25954259.002024-11-148965Actual
7084300.002023-05-187315Budget
3735653689.002025-09-151475Actual
7109-156.002023-05-189115Actual
269326232.002023-01-161975Actual
29365344.002025-02-145465Actual
597450.002023-04-178215Budget
4915200.002023-03-188465Budget
38449301.002025-10-167815Actual
21841194.002024-07-158315Actual
3882600.002022-11-156165Budget
2280964.002024-08-157115Actual
3808343048.002023-02-15675Actual
28226342.002025-01-157465Actual
1776036732.002024-03-176015Actual
30483369.002025-03-179015Actual
361385963.002025-08-166215Actual
21837219.002024-07-157815Actual
24844236.002024-10-157415Actual
4827480.002023-03-186615Budget
4903650.002023-03-187765Budget
15161497.002022-12-166265Actual
238394017.002024-09-146165Actual
493634394.002023-03-181475Actual
823622100.002023-06-185365Budget
29357436.002025-02-149015Actual
12772101.002023-10-168565Actual
17777135.002024-03-178315Actual
9399200.002023-07-168365Budget
2089010367.002024-06-17875Actual
719419443.002023-05-183275Actual
12716378.002023-10-169215Actual
2184056.002024-07-158215Actual
32773295.002025-05-179765Actual
9413419.002023-07-169765Actual
150329600.002022-12-165265Budget
17774644.002024-03-178015Actual
218919288.002024-07-15875Actual
3052139205.002025-03-179465Actual
37465610.002023-02-155265Actual
3279769999.002025-05-173775Actual
2389345844.002024-09-143975Actual
31672180800.002025-04-163575Actual
16743848.002024-02-158015Actual
36180373.002025-08-167365Actual
1532321.002022-12-167265Actual
10453514.002023-08-168115Actual
3505797922.002025-07-161575Actual
7162100.002023-05-188465Budget
116272800.002023-09-157665Budget
15766103557.002024-01-161375Actual
706731000.002023-05-186015Budget
599133400.002023-04-175265Budget
1780268.002024-03-177165Actual
187663512.002024-04-166215Actual
10524184.002023-08-169065Actual
28235204.002025-01-158565Actual
381-561.002022-11-155365Actual
3162055973.002025-04-166065Actual
25811900.002023-01-166215Budget
38476187.002025-10-166865Actual
3731955973.002025-09-156065Actual
28203382.002025-01-159015Actual
238073114.002024-09-146215Actual
2387834101.002024-09-141975Actual
1884218831.002024-04-162475Actual
15700533.002024-01-166515Actual
1679238500.002024-02-159965Actual
3053712711.002025-03-172275Actual
5949550.002023-04-176515Budget
2589200.002023-01-166815Budget
2942722571.002025-02-1410075Actual
104823469.002023-08-166265Actual
12776162.002023-10-169065Actual
1472362.002022-12-167315Actual
384658990.002025-10-165365Actual
11634856.002023-09-158065Actual
10515146.002023-08-168365Actual
270431145.002024-12-157715Actual
59937264.002023-04-175365Actual
2709243000.002024-12-159965Actual
6070113226.002023-04-172975Actual
358850.002022-11-158015Budget
7150650.002023-05-187765Budget
25989-1073234.002024-11-144375Actual
417650.002022-11-158065Budget
38475246.002025-10-166765Actual
12700963.002023-10-168015Actual
415178.002022-11-157865Actual
33853252.002025-06-178315Actual
1166010438.002023-09-15875Actual
3620797709.002025-08-161575Actual
3274457587.002025-05-176065Actual
720412147.002023-05-1810075Actual

Generated 2025-12-15 07:13:11.879 UTC