[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2384   

1529 items

NOTE: Only 1000 elements of total 1529 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2820945338.002025-01-175265Actual
384664534.002025-10-185465Actual
1784320571.002024-03-193375Actual
17804302.002024-03-197365Actual
23815298.002024-09-167415Actual
29359582.002025-02-169215Actual
384791618.002025-10-187265Actual
3704550.002023-02-176515Budget
82482200.002023-06-206265Budget
264640.002023-01-186965Actual
146854.002022-12-186915Actual
3728658995.002025-09-176015Actual
1047311200.002023-08-185265Budget
826180.002023-06-207165Budget
2287210701.002024-08-171875Actual
2941830785.002025-02-163375Actual
494734084.002023-03-203175Actual
29399267291.002025-02-1610165Actual
1881553.002024-04-188265Actual
16732619.002024-02-176515Actual
104832100.002023-08-186265Budget
2188323925.002024-07-179465Actual
116052600.002023-09-176165Budget
25901548.002024-11-166515Actual
381152486.002023-02-171375Actual
127332600.002023-10-186165Budget
2661650.002023-01-188065Budget
9371441.002023-07-186565Actual
134791562.202023-11-168575Actual
17819384.002024-03-199265Actual
282361053.002025-01-178765Actual
269816128.002023-01-182475Actual
9391205.002023-07-187865Actual
4921142.002023-03-208965Actual
60032600.002023-04-196165Budget
401189.002022-11-176865Actual
49267.002023-03-209665Actual
13754578.002023-11-177765Actual
2940316189.002025-02-16875Actual
3731200.002023-02-178315Budget
2491317999.002024-10-172875Actual
32775194213.002025-05-1910165Actual
2184056.002024-07-178215Actual
105369080.002023-08-18875Actual
127228100.002023-10-185365Budget
23830285.002024-09-169415Actual
22807140.002024-08-176815Actual
25951180.002024-11-168465Actual
2709713618.002024-12-17875Actual
1681626827.002024-02-173875Actual
7077200.002023-05-206715Budget
595772.002023-04-197115Actual
35077845348.002025-07-184675Actual
24924-277997.002024-10-174375Actual
1981989174.002024-05-191225Actual
11585177.002023-09-178915Actual
28261224394.002025-01-172975Actual
1982022063.002024-05-195265Actual
7079140.002023-05-206815Actual
1159410600.002023-09-175365Budget
3277113707.002025-05-199465Actual
1466189.002022-12-186815Actual
1042436800.002023-08-186015Actual
372876053.002025-09-176115Actual
15748232.002022-12-181875Actual
25916208.002024-11-168415Actual
49432886.002023-03-202375Actual
38489259.002025-10-188465Actual
417650.002022-11-178065Budget
157239.002024-01-189615Actual
595656.002023-04-196915Actual
116667655.002023-09-172075Actual
607681091.002023-04-193775Actual
11610480.002023-09-176565Budget
38106860.002023-02-17875Actual
35044-216.002025-07-189165Actual
1479200.002022-12-187815Budget
10505686.002023-08-187765Actual
208682618.002024-06-197665Actual
38473515.002025-10-186565Actual
327251336.002025-05-198015Actual
3272784.002025-05-198215Actual
364172.002022-11-178315Actual
28218702.002025-01-176565Actual
25908257.002024-11-167415Actual
37561900.002023-02-176265Actual
3165693116.002025-04-181375Actual
24873189.002024-10-176765Actual
4923-174.002023-03-209165Actual
60253516.002023-04-197665Actual
3162055973.002025-04-186065Actual
12678477.002023-10-186515Actual
18811729.002024-04-187765Actual
11683766976.002023-09-174675Actual
7169-162.002023-05-209165Actual
24905128273.002024-10-171575Actual
381237392.002023-02-171475Actual
22845359.002024-08-177465Actual
15710176.002024-01-187815Actual
1480022857.002023-12-183375Actual
5996120100.002023-04-195665Budget
2657550.002023-01-187765Budget
9346131.002023-07-188515Actual
3721667.002023-02-177715Actual
5980164.002023-04-198515Actual
1878038.002024-04-188215Actual
485050.002023-03-208215Budget
8286112.002023-06-208565Actual
24887125.002024-10-178465Actual
2936662878.002025-02-165665Actual
720412147.002023-05-2010075Actual
60667062.002023-04-192275Actual
1376097.002023-11-178465Actual
361728498.002025-08-186365Actual
1047210648.002023-08-185265Actual
36142365.002025-08-186815Actual
1053846309.002023-08-181475Actual
1539550.002022-12-187765Budget
2566118617.002024-11-159375Actual
19837250.002024-05-197465Actual
831312931.002023-06-202875Actual
17805266.002024-03-197465Actual
3392236417.002025-06-193875Actual
7152200.002023-05-207865Budget
29392315.002025-02-169065Actual
831983083.002023-06-203575Actual
18789231.002024-04-189415Actual
372220.002022-11-179015Actual
228023766.002024-08-176115Actual
30471356.002025-03-197415Actual
4507738.002022-11-172075Actual
36181302.002025-08-187465Actual
25936619.002024-11-166665Actual
3741-176.002023-02-179115Actual
29397432.002025-02-169765Actual
13757351.002023-11-178165Actual
126762650.002023-10-186215Actual
25660-16755.302024-11-159275Actual
156993914.002024-01-186215Actual
16750208.002024-02-178915Actual
2597722336.002024-11-162875Actual
12767126.002023-10-188365Actual
8259161.002023-06-206865Actual
23861186.002024-09-168965Actual
28205509.002025-01-179215Actual
158334458.002022-12-183175Actual
4920650.002023-03-208765Budget
3505576321.002025-07-181375Actual
37296466.002025-09-177415Actual
3621015113.002025-08-182075Actual
4856167.002023-03-208515Actual
35043270.002025-07-189065Actual
27093549789.002024-12-1710165Actual
10491273.002023-08-186765Actual
36153313.002025-08-188315Actual
373331031.002025-09-177765Actual
10460200.002023-08-188415Budget
156438500.002022-12-189965Actual
19830305.002024-05-196665Actual
1488238.002022-12-188315Actual
26948972.002023-01-182075Actual
2823273.002025-01-178265Actual
19816360.002024-05-199215Actual
11583650.002023-09-178715Budget
2088233912.002024-06-199465Actual
18820215.002024-04-188965Actual
4886293.002023-03-206665Actual
27040556.002024-12-177315Actual
1054712017.002023-08-182875Actual
23832161691.002024-09-161225Actual
157589.002024-01-189665Actual
607217537.002023-04-193275Actual
71272856.002023-05-206265Actual
27035791.002024-12-176615Actual
33888239.002025-06-198465Actual
4884380.002023-03-206565Budget
943629015.002023-07-183475Actual
10454480.002023-08-188115Budget
24882177.002024-10-177865Actual
3736014372.002025-09-172075Actual
27044327.002024-12-177815Actual
6038200.002023-04-198365Budget
32717302.002025-05-196815Actual
9321168.002023-07-186815Actual
14734194.002023-12-188315Actual
33875304.002025-06-196865Actual
30484-295.002025-03-199115Actual
4913165.002023-03-208365Actual
8277380.002023-06-208165Budget
2492128931.002024-10-173875Actual
271157496.002023-01-184675Actual
355200.002022-11-177815Budget
11677101468.002023-09-173575Actual
21888433796.002024-07-17475Actual
37329749.002025-09-177265Actual
218848.002024-07-179665Actual
712329200.002023-05-206065Budget
71809994.002023-05-20875Actual
1985538500.002024-05-199965Actual
1493810.002022-12-188715Actual
2384632.002024-09-166965Actual
35048699.002025-07-189765Actual
38480395.002025-10-187365Actual
16742216.002024-02-177815Actual
4843200.002023-03-207815Budget
6020726.002023-04-197265Actual
2710724730.002024-12-172475Actual
33906111226.002025-06-191575Actual
373-176.002022-11-179115Actual
1472450.002023-12-186915Actual
1051350.002023-08-188265Budget
1986192374.002024-05-191375Actual
11569200.002023-09-177815Budget
3619711.002025-08-189665Actual
8197256.002023-06-206715Actual
2596784422.002024-11-161375Actual
23822179.002024-09-168315Actual
2821458664.002025-01-176065Actual
3278097119.002025-05-191375Actual
8283100.002023-06-208465Budget
3383663176.002025-06-196015Actual
1480255.002022-12-187815Actual
14808340861.002023-12-184675Actual
2090425524.002024-06-193275Actual
1378520384.002023-11-172475Actual
3850814817.002025-10-181875Actual
3279427620.002025-05-193375Actual
167643939.002024-02-176265Actual
187654829.002024-04-186115Actual
1783075521.002024-03-191475Actual
37351596264.002025-09-17475Actual
25937308.002024-11-166765Actual
15372703.002022-12-187665Actual
14788137493.002023-12-181575Actual
5954200.002023-04-196815Budget
943113715.002023-07-182875Actual
11599124324.002023-09-175665Actual
18818147.002024-04-188565Actual
1982538033.002024-05-196065Actual
10433480.002023-08-186615Budget
32770556.002025-05-199265Actual
104803816.002023-08-186165Actual
942737752.002023-07-182175Actual
29343106.002025-02-167115Actual
7090611.002023-05-207715Actual
3852038173.002025-10-183475Actual
1379399166.002023-11-173775Actual
3506523981.002025-07-182875Actual
1054344653.002023-08-182175Actual
1371586.002023-11-177115Actual
228313201.002024-08-175465Actual
35026208.002025-07-186865Actual
1480623045.002023-12-184075Actual
7072480.002023-05-206515Budget
1582112080.002022-12-182975Actual
3278675992.002025-05-192175Actual
14781491939.002023-12-1810165Actual
2592727042.002024-11-165365Actual
431113.002022-11-178965Actual
28204-306.002025-01-179115Actual
2936849514.002025-02-166065Actual
10524184.002023-08-189065Actual
3616949639.002025-08-186065Actual
2597412838.002024-11-162275Actual
12754210.002023-10-187465Actual
607718815.002023-04-193875Actual
32765226.002025-05-198565Actual
1563337.002022-12-189765Actual
27095680941.002024-12-17675Actual
3053925268.002025-03-192475Actual
2942237510.002025-02-163875Actual
3850595724.002025-10-181375Actual
16751320.002024-02-179015Actual
2586200.002023-01-186715Budget
17815675.002024-03-198765Actual
8252480.002023-06-206565Budget
38502580146.002025-10-18675Actual
37324627.002025-09-176665Actual
1272811246.002023-10-185765Actual
10518123.002023-08-188465Actual
493774080.002023-03-201575Actual
3389529882.002025-06-199465Actual
3761380.002023-02-176565Budget
270220968.002023-01-183275Actual
21867210.002024-07-177365Actual
18817165.002024-04-188465Actual
5970850.002023-04-198015Budget
378750.002023-02-178265Budget
1167112147.002023-09-172875Actual
37352521261.002025-09-17675Actual
2485041.002024-10-178215Actual
281931053.002025-01-177715Actual
18767452.002024-04-186515Actual
29383294.002025-02-167865Actual
2652300.002023-01-187365Budget
1476441.002022-12-187615Actual
4951117406.002023-03-203575Actual
36145649.002025-08-187315Actual
3279336370.002025-05-193275Actual
137688.002023-11-179665Actual
15747452.002024-01-188165Actual
60648067.002023-04-192075Actual
361665.002025-08-185465Actual
2938666.002025-02-168265Actual
35045360.002025-07-189265Actual
426116.002022-11-178465Actual
93661920.002023-07-186265Actual
11657971221.002023-09-17475Actual
2090354934.002024-06-193175Actual
20836201.002024-06-197815Actual
8299473488.002023-06-20475Actual
11630669.002023-09-177765Actual
116089600.002023-09-176365Budget
3351900.002022-11-176215Budget
3390218714.002025-06-19775Actual
31617631.002025-04-185465Actual
1983447.002024-05-197165Actual
9341163.002023-07-188315Actual
1577243841.002024-01-182175Actual
2600650.002023-01-187715Budget
1280564446.002023-10-183575Actual
2935184.002025-02-168215Actual
17777135.002024-03-198315Actual
147537379.002023-12-186365Actual
3278159950.002025-05-191475Actual
2089758455.002024-06-192175Actual
483364.002023-03-207115Actual
3278447217.002025-05-191975Actual
1982427579.002024-05-195765Actual
2824149067.002025-01-179465Actual
17774644.002024-03-198015Actual
137094211.002023-11-176215Actual
2592596149.002024-11-161225Actual
1983334.002024-05-196965Actual
3506428225.002025-07-182475Actual
3736832252.002025-09-173275Actual
381526232.002023-02-171975Actual
34997654.002025-07-187615Actual
59937264.002023-04-195365Actual
12759200.002023-10-187865Budget
3795650.002023-02-178765Budget
15381700.002022-12-187665Budget
10448792.002023-08-187715Actual
1877145.002024-04-186915Actual
2090926827.002024-06-193875Actual
21842168.002024-07-178415Actual
36189174.002025-08-188465Actual
12777-130.002023-10-189165Actual
4872142200.002023-03-205665Budget
36195387.002025-08-189265Actual
3616382619.002025-08-181225Actual
3767152.002023-02-176865Actual
198538.002024-05-199665Actual
218264414.002024-07-176215Actual
3911800.002022-11-176265Budget
37340198.002025-09-178565Actual
3732214983.002025-09-176365Actual
10533190501.002023-08-18475Actual
396380.002022-11-176665Budget
36161344.002025-08-189415Actual
15706326.002022-12-18875Actual
18855922581.002024-04-184675Actual
12700963.002023-10-188015Actual
943515024.002023-07-183375Actual
385135196.002025-10-182375Actual
2709894991.002024-12-171375Actual
304634413.002025-03-196215Actual
2710313483.002024-12-172075Actual
943774805.002023-07-183575Actual
3279673015.002025-05-193575Actual
10436200.002023-08-186815Budget
12742180.002023-10-186765Actual
19851313.002024-05-199265Actual
218692024.002024-07-177665Actual
1274880.002023-10-187165Budget
2597624999.002024-11-162475Actual
717584800.002023-05-2010165Budget
44926232.002022-11-171975Actual
832235956.002023-06-203975Actual
25913644.002024-11-168115Actual
13745442.002023-11-176665Actual
208244307.002024-06-196115Actual
1678940314.002024-02-179465Actual
18830678620.002024-04-18675Actual
607918871.002023-04-194075Actual
719737684.002023-05-203575Actual
5972480.002023-04-198115Budget
6015196.002023-04-196865Actual
12761598.002023-10-188065Actual
4844229.002023-03-207815Actual
93563204.002023-07-185265Actual
4865149237.002023-03-201225Actual
708040.002023-05-206915Actual
13787148680.002023-11-172975Actual
427112.002022-11-178565Actual
198284136.002024-05-196365Actual
49022900.002023-03-207665Budget
4922218.002023-03-209065Actual
20837803.002024-06-198015Actual
3501941897.002025-07-186065Actual
11564200.002023-09-177415Budget
16769180.002024-02-176865Actual
13756567.002023-11-178065Actual
31608255.002025-04-188915Actual
35035946.002025-07-188065Actual
9358165000.002023-07-185665Budget
1160229300.002023-09-176065Budget
9383300.002023-07-187365Budget
8231228.002023-06-209415Actual
372948.002023-02-178215Actual
30499657.002025-03-196665Actual
4898245.002023-03-207365Actual
600713000.002023-04-196365Budget
3504617767.002025-07-189465Actual
382111886.002023-02-172875Actual
1520306.002022-12-186565Actual
494917262.002023-03-203375Actual
16783147.002024-02-178565Actual
21845218.002024-07-178915Actual
25923423.002024-11-169415Actual
32736321.002025-05-199415Actual
11551480.002023-09-176515Actual
15753186.002024-01-188965Actual
2940225145.002025-02-16775Actual
9409-202.002023-07-189165Actual
832119220.002023-06-203875Actual
372886053.002025-09-176215Actual
9351-163.002023-07-189115Actual
21863102.002024-07-176865Actual
1577034101.002024-01-181975Actual
1557111.002022-12-188965Actual
1045550.002023-08-188215Budget
2590686.002024-11-167115Actual
1270461.002023-10-188215Actual
187928434.002024-04-185265Actual
11561400.002023-09-177315Budget
1055117102.002023-08-183375Actual
8314113226.002023-06-202975Actual
238512843.002024-09-167665Actual
3507534997.002025-07-184075Actual
14726332.002023-12-187315Actual
2084910.002024-06-199615Actual
36190166.002025-08-188565Actual
2388820779.002024-09-163375Actual
3280323981.002025-05-1910075Actual
48699628.002023-03-205365Actual
1047833810.002023-08-186065Actual
157526232.002022-12-181975Actual
8204300.002023-06-207315Budget
9337480.002023-07-188115Budget
2089246654.002024-06-191475Actual
8207380.002023-06-207615Budget
2286811296.002024-08-17875Actual
316491113.002025-04-189765Actual
266540.002023-01-188265Budget
28185691.002025-01-176615Actual
12705215.002023-10-188315Actual
3505797922.002025-07-181575Actual
10508200.002023-08-187865Budget
1490200.002022-12-188415Budget
600028800.002023-04-196065Budget
127947738.002023-10-182075Actual
3053447217.002025-03-191975Actual
3737630.002023-02-178715Actual
11598130500.002023-09-175665Budget
48688700.002023-03-205365Budget
937844.002023-07-186965Actual
373206891.002025-09-176165Actual
36141486.002025-08-186715Actual
2288676946.002024-08-173775Actual
24903112936.002024-10-171375Actual
26285650.002023-01-185765Actual
249113752.002024-10-172375Actual
116043058.002023-09-176165Actual
21881-169.002024-07-179165Actual
93689200.002023-07-186365Budget
33892397.002025-06-199065Actual
38221575.002022-11-175665Actual
382920636.002023-02-173875Actual
2592414.002024-11-169615Actual
11635380.002023-09-178165Budget
1679991078.002024-02-171475Actual
11588364.002023-09-179215Actual
70701901.002023-05-206215Actual
60628232.002023-04-191875Actual
22837601.002024-08-176565Actual
1477198.002023-12-188565Actual
22804396.002024-08-176515Actual
31651443914.002025-04-1810165Actual
5982720.002023-04-198715Actual
71213211.002023-05-205765Actual
1783551419.002024-03-192175Actual
36201334372.002025-08-18475Actual
270550477.002023-01-183575Actual
823719190.002023-06-205365Actual
10529138.002023-08-189765Actual
3734713.002025-09-179665Actual
18791143381.002024-04-181225Actual
82947.002023-06-209665Actual
2383734000.002024-09-165765Actual
26885424.002023-01-18875Actual
29426520029.002025-02-164675Actual
188409088.002024-04-182275Actual
32768417.002025-05-199065Actual
15736135.002024-01-186765Actual
6046214.002023-04-199065Actual
27114232138.002024-12-173575Actual
3506927620.002025-07-183375Actual
1980847.002024-05-198215Actual
1480424986.002023-12-183875Actual
82702100.002023-06-207665Budget
18768411.002024-04-186615Actual
7162100.002023-05-208465Budget
14783680659.002023-12-18675Actual
3166275018.002025-04-182175Actual
14728404.002023-12-187615Actual
28219638.002025-01-176665Actual
18828421711.002024-04-1810165Actual
936115000.002023-07-185765Budget
16773332.002024-02-177365Actual
25952161.002024-11-168565Actual
24844236.002024-10-177415Actual
6054363227.002023-04-1910165Actual
9349133.002023-07-188915Actual
1272026991.002023-10-185265Actual
337440.002022-11-176515Actual
38457233.002025-10-188915Actual
12697244.002023-10-187815Actual
228911197871.002024-08-174675Actual
33849318.002025-06-197815Actual
270419933.002023-01-183475Actual
30509266.002025-03-197865Actual
2603890.002023-01-188015Actual
19863124317.002024-05-191575Actual
2681371.002023-01-189765Actual
10500300.002023-08-187365Budget
23885142734.002024-09-162975Actual
116284520.002023-09-177665Actual
281824622.002025-01-176115Actual
2383690754.002024-09-165665Actual
10519117.002023-08-188565Actual
16747160.002024-02-178415Actual
3783650.002023-02-178065Budget
4851200.002023-03-208315Budget
400200.002022-11-176865Budget
28184761.002025-01-176515Actual
30474321.002025-03-197815Actual
104764436.002023-08-185765Actual
13725182.002023-11-178415Actual
10461144.002023-08-188515Actual
2685212755.002023-01-18475Actual
304626934.002025-03-196115Actual
2937112028.002025-02-166365Actual
105408232.002023-08-181875Actual
30514212.002025-03-198465Actual
8276668.002023-06-208065Actual
3851768817.002025-10-183175Actual
22805360.002024-08-176615Actual
23814298.002024-09-167315Actual
717780042.002023-05-20475Actual
28196752.002025-01-178115Actual
11562322.002023-09-177315Actual
13772721264.002023-11-17475Actual
7160157.002023-05-208365Actual
12683225.002023-10-186715Actual
29375176.002025-02-166865Actual
18795130264.002024-04-185665Actual
94127.002023-07-189665Actual
1279326232.002023-10-181975Actual
35031334.002025-07-187465Actual
3851426074.002025-10-182475Actual
18802566.002024-04-186665Actual
3048714.002025-03-199615Actual
11632200.002023-09-177865Budget
83068232.002023-06-201875Actual
3715300.002023-02-177315Budget
14761226.002023-12-187365Actual
11641164.002023-09-178465Actual
4903650.002023-03-207765Budget
177869.002024-03-199615Actual
2711638966.002024-12-173875Actual
15756381.002024-01-189265Actual
18829610670.002024-04-18475Actual
1465252.002022-12-186715Actual
24898393699.002024-10-1710165Actual
7192110940.002023-05-202975Actual
7104100.002023-05-208515Budget
8263480.002023-06-207265Budget
40349.002022-11-177165Actual
1570579.002024-01-187115Actual
1379624780.002023-11-174075Actual
5967227.002023-04-197815Actual
42140.002022-11-178265Budget
2089010367.002024-06-19875Actual
2186429.002024-07-176965Actual
481929000.002023-03-206015Budget
1676247990.002024-02-176065Actual
943921850.002023-07-183875Actual
269156410.002023-01-181575Actual
145531600.002022-12-186015Budget
7103122.002023-05-208515Actual
33866109060.002025-06-195665Actual
15763758661.002024-01-18675Actual
3800371.002023-02-179265Actual
18774290.002024-04-187415Actual
2683161000.002023-01-1810165Budget
1472362.002022-12-187315Actual
270754052.002024-12-177665Actual
34996346.002025-07-187415Actual
31618123781.002025-04-185665Actual
8257210.002023-06-206765Actual
22839270.002024-08-176765Actual
145437080.002022-12-186015Actual
8225720.002023-06-208715Actual
1168117727.002023-09-174075Actual
3705553.002023-02-176515Actual
349884772.002025-07-186215Actual
94248232.002023-07-181875Actual
3620814817.002025-08-181875Actual
20876145.002024-06-198565Actual
37326246.002025-09-176865Actual
2825314817.002025-01-171875Actual
156910302.002022-12-18775Actual
3621523981.002025-08-182875Actual
369828000.002023-02-176015Actual
14754318.002023-12-186565Actual
271065301.002024-12-172375Actual
116687132.002023-09-172275Actual
270431145.002024-12-177715Actual
1986253525.002024-05-191475Actual
7106630.002023-05-208715Actual
19815-216.002024-05-199115Actual
12680434.002023-10-186615Actual
3616814163.002025-08-185765Actual
3764200.002023-02-176765Actual
7146267.002023-05-207465Actual
32763282.002025-05-198365Actual
1165438500.002023-09-179965Actual
27046802.002024-12-178115Actual
28199229.002025-01-178415Actual
30525489268.002025-03-1910165Actual
15761550422.002024-01-1810165Actual
23869453341.002024-09-1610165Actual
59462380.002023-04-196215Actual
264740.002023-01-187165Actual
1371457.002023-11-176915Actual
38322700.002022-11-175665Budget
3850947217.002025-10-181975Actual
13744486.002023-11-176565Actual
31597466.002025-04-187415Actual
27083157.002024-12-178565Actual
7085193.002023-05-207415Actual
423140.002022-11-178365Actual
16767470.002024-02-176665Actual
157433276.002024-01-187665Actual
2712121630.002024-12-1710075Actual
372981337.002025-09-177715Actual
28190501.002025-01-177315Actual
16791679.002024-02-179765Actual
12696650.002023-10-187715Budget
823516100.002023-06-205265Budget
3847752.002025-10-186965Actual
29358-349.002025-02-169115Actual
3342035.002022-11-176215Actual
6033459.002023-04-198165Actual
3716336.002023-02-177315Actual
419414.002022-11-178165Actual
1987928142.002024-05-193875Actual
2619-213.002023-01-189115Actual
71252300.002023-05-206165Budget
713861.002023-05-206965Actual
13751288.002023-11-177365Actual
48232200.002023-03-206215Budget
24852122.002024-10-178415Actual
327126066.002025-05-196115Actual
126773000.002023-10-186215Budget
361377952.002025-08-186115Actual
29365344.002025-02-165465Actual
35034249.002025-07-187865Actual
486633698.002023-03-205265Actual
30520470.002025-03-199265Actual
373050.002023-02-178215Budget
363200.002022-11-178315Budget
19831156.002024-05-196765Actual
16746185.002024-02-178315Actual
36175248.002025-08-186765Actual
15777159090.002024-01-182975Actual
2088543000.002024-06-199965Actual
2388938388.002024-09-163475Actual
2387560934.002024-09-161475Actual
372891215.002025-09-176515Actual
1782721815.002024-03-19775Actual
467-657203.802022-11-174375Actual
15700533.002024-01-186515Actual
13800124235.002023-11-174675Actual
36193290.002025-08-189065Actual
28208220212.002025-01-171225Actual
3775200.002023-02-177465Budget
709750.002023-05-208215Budget
30526681549.002025-03-19475Actual
2610200.002023-01-188315Actual
10531133106.002023-08-1810165Actual
1567508096.002022-12-18475Actual
34992270.002025-07-186815Actual
3620645980.002025-08-181475Actual
9443519456.002023-07-184675Actual
270721484.002024-12-177265Actual
43795.002022-11-179765Actual
3166527150.002025-04-182475Actual
315896499.002025-04-186215Actual
27058196091.002024-12-171225Actual
2386545207.002024-09-169465Actual
35024549.002025-07-186665Actual
361501431.002025-08-188015Actual
31606223.002025-04-188515Actual
32716403.002025-05-196715Actual
350205158.002025-07-186165Actual
1681048766.002024-02-173175Actual
16744525.002024-02-178115Actual
2941424216.002025-02-162875Actual
127342100.002023-10-186265Budget
19849235.002024-05-199065Actual
3322700.002022-11-176115Budget
11639189.002023-09-178365Actual
59888.002023-04-199615Actual
1550200.002022-12-188365Budget
25910825.002024-11-167715Actual
24839162.002024-10-176715Actual
37299349.002025-09-177815Actual
3047776.002025-03-198215Actual
824318400.002023-06-205765Budget
15722249.002024-01-189415Actual
4838200.002023-03-207415Budget
104264200.002023-08-186115Budget
270919062.002023-01-184075Actual
30470508.002025-03-197315Actual
1479252447.002023-12-182175Actual
1463380.002022-12-186615Budget
31631532.002025-04-187365Actual
25782700.002023-01-186115Budget
71471053.002023-05-207665Actual
2668200.002023-01-188365Budget
12741380.002023-10-186665Budget
2936716037.002025-02-165765Actual
27052262.002024-12-178915Actual
316645301.002025-04-182375Actual
16774298.002024-02-177465Actual
21846336.002024-07-179015Actual
375219.002022-11-179415Actual
2711757431.002024-12-173975Actual
1370751308.002023-11-176015Actual
1279059657.002023-10-181475Actual
24854608.002024-10-178715Actual
1573043997.002024-01-186065Actual
2644200.002023-01-186865Budget
384500.002022-11-175765Budget
10521550.002023-08-188765Budget
8193568.002023-06-206515Actual
36154275.002025-08-188415Actual
1373731678.002023-11-175465Actual
11587-218.002023-09-179115Actual
1784849815.002024-03-193975Actual
384561053.002025-10-188715Actual
1784448677.002024-03-193475Actual
29346573.002025-02-167615Actual
28202248.002025-01-178915Actual
15750143.002024-01-188465Actual
4840400.002023-03-207615Actual
20887494396.002024-06-19475Actual
7132480.002023-05-206665Budget
12744200.002023-10-186865Budget
3766200.002023-02-176865Budget
37013080.002023-02-176115Actual
21833365.002024-07-177315Actual
6023261.002023-04-197465Actual
26295100.002023-01-185765Budget
316215743.002025-04-186165Actual
2489743000.002024-10-179965Actual
2596518168.002024-11-16775Actual
22828126589.002024-08-171225Actual
3843658126.002025-10-186015Actual
36157298.002025-08-188915Actual
413550.002022-11-177765Budget
25988350000.002024-11-164275Actual
3616763219.002025-08-185665Actual
1478765343.002023-12-181475Actual
9413419.002023-07-189765Actual
27084891.002024-12-178765Actual
7091200.002023-05-207815Budget
348301.002022-11-177315Actual
3391733282.002025-06-193275Actual
1783820579.002024-03-192475Actual
22844351.002024-08-177365Actual
10489560.002023-08-186665Actual
42240.002022-11-178265Actual
20832351.002024-06-197315Actual
13766259.002023-11-179265Actual
33846283.002025-06-197415Actual
7161135.002023-05-208465Actual
71848232.002023-05-201875Actual
15712421.002024-01-188115Actual
24872374.002024-10-176665Actual
25984128721.002024-11-163775Actual
12710200.002023-10-188515Budget
93872884.002023-07-187665Actual
167593139.002024-02-175465Actual
11626173.002023-09-177465Actual
1166746764.002023-09-172175Actual
14748103936.002023-12-185665Actual
607317582.002023-04-193375Actual
1479518637.002023-12-182475Actual
3928700.002022-11-176365Budget
37377895602.002025-09-174675Actual
1576515173.002024-01-18875Actual
19814270.002024-05-199015Actual
936329200.002023-07-186065Budget
3849713.002025-10-189665Actual
1879610542.002024-04-185765Actual
832318871.002023-06-204075Actual
353691.002022-11-177715Actual
3162884.002025-04-186965Actual
2185011.002024-07-179615Actual
3391067955.002025-06-192175Actual
20833322.002024-06-197415Actual
48648.002023-03-209615Actual
219141072000.002024-07-174675Actual
15783130827.002024-01-183775Actual
20845309.002024-06-199015Actual
10465153.002023-08-188915Actual
31593405.002025-04-186815Actual
19798248.002024-05-196815Actual
2385647.002024-09-168265Actual
384501179.002025-10-188015Actual
5983181.002023-04-198915Actual
16768240.002024-02-176765Actual
3622460377.002025-08-183975Actual
4837216.002023-03-207415Actual
1578626515.002024-01-184075Actual
12791111360.002023-10-181575Actual
33926820976.002025-06-194675Actual
6040142.002023-04-198465Actual
24853114.002024-10-178515Actual
3391327418.002025-06-192475Actual
12774540.002023-10-188765Actual
4917100.002023-03-208565Budget
34991365.002025-07-186715Actual
11644151.002023-09-178565Actual
594229000.002023-04-196015Budget
19796660.002024-05-196615Actual
35041891.002025-07-188765Actual
17770261.002024-03-197415Actual
8324435902.002023-06-204375Actual
1471300.002022-12-187315Budget
2825516150.002025-01-172075Actual
3506170363.002025-07-182175Actual
1474622137.002023-12-185365Actual
2704780.002024-12-178215Actual
35051393204.002025-07-18475Actual
38447562.002025-10-187615Actual
8300438230.002023-06-20675Actual
35023604.002025-07-186565Actual
22818173.002024-08-178315Actual
9417443369.002023-07-18475Actual
944120015.002023-07-184075Actual
468359790.802022-11-174575Actual
7164126.002023-05-208565Actual
9382480.002023-07-187265Budget
4957249296.002023-03-204675Actual
269326232.002023-01-181975Actual
338841240.002025-06-198065Actual
3049449639.002025-03-196065Actual
3167144887.002025-04-183475Actual
157255504.002024-01-185265Actual
37484800.002023-02-175365Budget
30472624.002025-03-197615Actual
208993828.002024-06-192375Actual
16743848.002024-02-178015Actual
25964586269.002024-11-16675Actual
4527062.002022-11-172275Actual
28225471.002025-01-177365Actual
11568650.002023-09-177715Budget
23809430.002024-09-166615Actual
9372480.002023-07-186665Budget
30488167982.002025-03-191225Actual
34999358.002025-07-187815Actual
2492247642.002024-10-173975Actual
282164213.002025-01-176265Actual
7107127.002023-05-208915Actual
32715791.002025-05-196615Actual
33879547.002025-06-197365Actual
32777599504.002025-05-19675Actual
15720-201.002024-01-189115Actual
25920462.002024-11-169015Actual
3938515229.002025-11-169375Actual
2088310.002024-06-199665Actual
1673662.002024-02-176915Actual
11623300.002023-09-177365Budget
198689272.002024-05-192275Actual
93113000.002023-07-186115Budget
384481011.002025-10-187715Actual
31637761.002025-04-188165Actual
5975200.002023-04-198315Budget
7150650.002023-05-207765Budget
24914157602.002024-10-172975Actual
71892886.002023-05-202375Actual
28223106.002025-01-177165Actual
31614159809.002025-04-181225Actual
13759117.002023-11-178365Actual
719419443.002023-05-203275Actual
270139952.002023-01-183175Actual
38488293.002025-10-188365Actual
2386843000.002024-09-169965Actual
1491200.002022-12-188515Budget
1049580.002023-08-187165Budget
12752249.002023-10-187365Actual
2824443000.002025-01-179965Actual
432174.002022-11-179065Actual
14737743.002023-12-188715Actual
16753426.002024-02-179215Actual
4532886.002022-11-172375Actual
3506834311.002025-07-183275Actual
93573800.002023-07-185265Budget
38451730.002025-10-188115Actual
238961366029.002024-09-164675Actual
21841194.002024-07-178315Actual
2484253.002024-10-177115Actual
3165513643.002025-04-18875Actual
361654721.002025-08-185365Actual
9376200.002023-07-186865Budget
25978195576.002024-11-162975Actual
11566380.002023-09-177615Budget
2089534101.002024-06-191975Actual
601659.002023-04-196965Actual
29360313.002025-02-169415Actual
12690339.002023-10-187315Actual
1479034101.002023-12-181975Actual
349192.002022-11-177415Actual
7108195.002023-05-209015Actual
167633939.002024-02-176165Actual
36144158.002025-08-187115Actual
2185328151.002024-07-175365Actual
4354254.002022-11-179465Actual
1879742608.002024-04-186065Actual
2491220579.002024-10-172475Actual
4827480.002023-03-206615Budget
13727743.002023-11-178715Actual
37292405.002025-09-176815Actual
495519062.002023-03-204075Actual
315887799.002025-04-186115Actual
21879137.002024-07-178965Actual
2185194881.002024-07-171225Actual
378859.002023-02-178265Actual
12773550.002023-10-188765Budget
25950202.002024-11-168365Actual
59941.002023-04-195465Actual
1163750.002023-09-178265Budget
606049374.002023-04-191475Actual
282011053.002025-01-178715Actual
469-51614.002022-11-174675Actual
11682760334.002023-09-174375Actual
1884720986.002024-04-183375Actual
27078946.002024-12-178065Actual
9345100.002023-07-188515Budget
350061215.002025-07-188715Actual
3046161438.002025-03-196015Actual
1781148.002024-03-198265Actual
38516218220.002025-10-182975Actual
9329380.002023-07-187615Budget
4907749.002023-03-208065Actual
270606186.002024-12-175465Actual
9381961.002023-07-187265Actual
8205200.002023-06-207415Budget
19839518.002024-05-197765Actual
2703153903.002024-12-176015Actual
818732960.002023-06-206015Actual
23818191.002024-09-167815Actual
13797350000.002023-11-174275Actual
38441304.002025-10-186715Actual
11573480.002023-09-178115Budget
1376194.002023-11-178565Actual
10486616.002023-08-186565Actual
424200.002022-11-178365Budget
12784320500.002023-10-1810165Budget
606814336.002023-04-192475Actual
30552689921.002025-03-194675Actual
2616750.002023-01-188715Budget
14729728.002023-12-187715Actual
4910480.002023-03-208165Budget
16740429.002024-02-177615Actual
8233133051.002023-06-201225Actual
9330392.002023-07-187615Actual
418668.002022-11-178065Actual
24838307.002024-10-176615Actual
3053674423.002025-03-192175Actual
7075363.002023-05-206615Actual
3278514224.002025-05-192075Actual
36174468.002025-08-186665Actual
8226650.002023-06-208715Budget
380-250.002022-11-175365Budget
830112911.002023-06-20775Actual

Generated 2025-12-17 20:50:08.636 UTC