[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2425   

1488 items

NOTE: Only 1000 elements of total 1488 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10510690.002023-08-178065Actual
31595176.002025-04-177115Actual
38492281.002025-10-178965Actual
830582387.002023-06-191575Actual
2388319802.002024-09-152475Actual
10453514.002023-08-178115Actual
2090354934.002024-06-183175Actual
43838500.002022-11-169965Actual
11643100.002023-09-168565Budget
238394017.002024-09-156165Actual
343200.002022-11-166815Budget
378750.002023-02-168265Budget
7089650.002023-05-197715Budget
1373311.002023-11-169615Actual
11656501900.002023-09-1610165Budget
2381370.002024-09-157115Actual
23890147194.002024-09-153575Actual
270220968.002023-01-173275Actual
37032200.002023-02-166215Budget
9410336.002023-07-179265Actual
49022900.002023-03-197665Budget
941913543.002023-07-17775Actual
1167420015.002023-09-163275Actual
8274200.002023-06-197865Budget
1543650.002022-12-178065Budget
17765182.002024-03-186715Actual
15748232.002022-12-171875Actual
1552114.002022-12-178465Actual
30464781.002025-03-186515Actual
25984128721.002024-11-153775Actual
17766135.002024-03-186815Actual
137533463.002023-11-167665Actual
2191143647.002024-07-163975Actual
1565305900.002022-12-1710165Budget
327231157.002025-05-187715Actual
603550.002023-04-188265Budget
1379149272.002023-11-163475Actual
3616949639.002025-08-176065Actual
10524184.002023-08-179065Actual
157268256.002024-01-175365Actual
1373961182.002023-11-165765Actual
9338478.002023-07-178115Actual
37326246.002025-09-166865Actual
2824213.002025-01-169665Actual
3845272.002025-10-178215Actual
15753186.002024-01-178965Actual
605716106.002023-04-18775Actual
14741448.002023-12-179215Actual
21827569.002024-07-166515Actual
1985920486.002024-05-18775Actual
30508917.002025-03-187765Actual
5984278.002023-04-189015Actual
13797350000.002023-11-164275Actual
30465710.002025-03-186615Actual
126744200.002023-10-176115Budget
3053185389.002025-03-181475Actual
187941130.002024-04-175465Actual
8226650.002023-06-198715Budget
829638500.002023-06-199965Actual
18803285.002024-04-176765Actual
3615289.002025-08-178215Actual
25952161.002024-11-158565Actual
942526232.002023-07-171975Actual
60253516.002023-04-187665Actual
158417346.002022-12-173275Actual
154740.002022-12-178265Budget
11565392.002023-09-167615Actual
23832161691.002024-09-151225Actual
11645550.002023-09-168765Budget
2935184.002025-02-158215Actual
3161617756.002025-04-175365Actual
22866564811.002024-08-16675Actual
2595912.002024-11-159665Actual
823622100.002023-06-195365Budget
1535200.002022-12-177465Budget
14783680659.002023-12-17675Actual
31604279.002025-04-178315Actual
32802724431.002025-05-184675Actual
3850656274.002025-10-171475Actual
22823290.002024-08-169015Actual
17851812338.002024-03-184675Actual
104812600.002023-08-176165Budget
38451730.002025-10-178115Actual
1160911152.002023-09-166365Actual
8291-139.002023-06-199165Actual
2596518168.002024-11-15775Actual
238669.002024-09-159665Actual
33900644392.002025-06-18475Actual
349876136.002025-07-176115Actual
29357436.002025-02-159015Actual
28250110169.002025-01-161375Actual
32801-26686.002025-05-184375Actual
8257210.002023-06-196765Actual
2710312375.002023-01-174375Actual
717780042.002023-05-19475Actual
1982427579.002024-05-185765Actual
7105650.002023-05-198715Budget
2383690754.002024-09-155665Actual
713980.002023-05-197165Budget
2936716037.002025-02-155765Actual
8266300.002023-06-197365Budget
1276636.002023-10-178265Actual
8222160.002023-06-198415Actual
2601200.002023-01-177815Budget
158918411.002022-12-173875Actual
36200236056.002025-08-1710165Actual
2492326267.002024-10-164075Actual
127332600.002023-10-176165Budget
10442400.002023-08-177315Budget
2662890.002023-01-178065Actual
2486231495.002024-10-165265Actual
2588120.002023-01-176815Actual
491150.002023-03-198265Budget
3780684.002023-02-167765Actual
178062928.002024-03-187665Actual
12757540.002023-10-177765Actual
2089410701.002024-06-181875Actual
16786327.002024-02-169065Actual
1987855240.002024-05-183775Actual
17840153144.002024-03-182975Actual
25918851.002024-11-158715Actual
12702480.002023-10-178115Budget
20859608.002024-06-186565Actual
37542600.002023-02-166165Budget
3789206.002023-02-168365Actual
1531280.002022-12-177265Budget
316421053.002025-04-178765Actual
3725757.002023-02-168015Actual
19844135.002024-05-188365Actual
605238500.002023-04-189965Actual
157738564.002022-12-172175Actual
26334108.002023-01-176165Actual
3848784.002025-10-178265Actual
10454480.002023-08-178115Budget
151224960.002022-12-176065Actual
2826554118.002025-01-163475Actual
4845924.002023-03-198015Actual
147791061.002023-12-179765Actual
23817620.002024-09-157715Actual
257731600.002023-01-176015Budget
8259161.002023-06-196865Actual
156993914.002024-01-176215Actual
384658990.002025-10-175365Actual
8289113.002023-06-198965Actual
12770100.002023-10-178465Budget
3166527150.002025-04-172475Actual
10451831.002023-08-178015Actual
338377130.002025-06-186115Actual
36201334372.002025-08-17475Actual
2085120949.002024-06-185265Actual
2642192.002023-01-176765Actual
24888118.002024-10-168565Actual
304955603.002025-03-186165Actual
262519000.002023-01-175265Budget
6008588.002023-04-186565Actual
147788.002023-12-179665Actual
1474534435.002023-12-175265Actual
2936286424.002025-02-151225Actual
157314514.002024-01-176165Actual
2190525028.002024-07-163275Actual
2709713618.002024-12-16875Actual
46123503.002022-11-163575Actual
12742180.002023-10-176765Actual
137688.002023-11-169665Actual
416200.002022-11-167865Budget
3167025894.002025-04-173375Actual
942235585.002023-07-171475Actual
3731512486.002025-09-165365Actual
16747160.002024-02-168415Actual
1478038500.002023-12-179965Actual
22819145.002024-08-168415Actual
24839162.002024-10-166715Actual
4916145.002023-03-198465Actual
1568316340.002022-12-17675Actual
607681091.002023-04-183775Actual
347300.002022-11-167315Budget
3620645980.002025-08-171475Actual
94267738.002023-07-172075Actual
1373644051.002023-11-165365Actual
28239-293.002025-01-169165Actual
1379424460.002023-11-163875Actual
29379380.002025-02-157365Actual
3272784.002025-05-188215Actual
33847573.002025-06-187615Actual
2388820779.002024-09-153375Actual
16769180.002024-02-166865Actual
10534454012.002023-08-17675Actual
2592972982.002024-11-155665Actual
2088233912.002024-06-189465Actual
19809163.002024-05-188315Actual
608212539.002023-04-1810075Actual
45916943.002022-11-163375Actual
2936313364.002025-02-155265Actual
32773295.002025-05-189765Actual
94286991.002023-07-172275Actual
1577243841.002024-01-172175Actual
7108195.002023-05-199015Actual
1267240500.002023-10-176015Budget
1462491.002022-12-176615Actual
238073114.002024-09-156215Actual
409200.002022-11-167465Budget
11598130500.002023-09-165665Budget
59928000.002023-04-185365Budget
3736133.002023-02-168515Actual
1578915282.002024-01-1710075Actual
81893000.002023-06-196115Budget
488313000.002023-03-196365Budget
944412800.002023-07-1710075Actual
20844201.002024-06-188915Actual
14767359.002023-12-178165Actual
3768.002022-11-169615Actual
6014200.002023-04-186865Budget
1883396703.002024-04-171375Actual
491247.002023-03-198265Actual
3277911990.002025-05-18875Actual
4865149237.002023-03-191225Actual
7143300.002023-05-197365Budget
104853993.002023-08-176365Actual
14744162339.002023-12-171225Actual
3911800.002022-11-166265Budget
10499364.002023-08-177365Actual
10522630.002023-08-178765Actual
12709172.002023-10-178515Actual
35050299992.002025-07-1710165Actual
17775399.002024-03-188115Actual
36155250.002025-08-178515Actual
31667212040.002025-04-172975Actual
238512843.002024-09-157665Actual
2703887.002024-12-166915Actual
5955192.002023-04-186815Actual
2824827212.002025-01-16775Actual
3505797922.002025-07-171575Actual
17804302.002024-03-187365Actual
12781563.002023-10-179765Actual
930831000.002023-07-176015Budget
27086270.002024-12-169065Actual
27074267.002024-12-167465Actual
16800170564.002024-02-161575Actual
31653682174.002025-04-17675Actual
93642300.002023-07-176165Budget
3391932559.002025-06-183475Actual
19802363.002024-05-187415Actual
1680311771.002024-02-162075Actual
25937308.002024-11-156765Actual
481929000.002023-03-196015Budget
37561900.002023-02-166265Actual
14720503.002023-12-176515Actual
14769122.002023-12-178365Actual
7136203.002023-05-196865Actual
17810478.002024-03-188165Actual
38186991.002023-02-162275Actual
1043871.002023-08-176915Actual
2593300.002023-01-177315Budget
3054021395.002025-03-182875Actual
718171963.002023-05-191375Actual
25953729.002024-11-158765Actual
17807655.002024-03-187765Actual
28204-306.002025-01-169115Actual
13722563.002023-11-168115Actual
2088916746.002024-06-18775Actual
1055340744.002023-08-173575Actual
6048285.002023-04-189265Actual
3851524922.002025-10-172875Actual
127562999.002023-10-177665Actual
2486629527.002024-10-165765Actual
28240488.002025-01-169265Actual
147522231.002023-12-176265Actual
3166275018.002025-04-172175Actual
13730-290.002023-11-169115Actual
7159200.002023-05-198365Budget
3158763342.002025-04-176015Actual
23815298.002024-09-157415Actual
11591169150.002023-09-161225Actual
22859288.002024-08-169265Actual
27084891.002024-12-168765Actual
266657.002023-01-178265Actual
712329200.002023-05-196065Budget
12776162.002023-10-179065Actual
719517422.002023-05-193375Actual
32732278.002025-05-188915Actual
1783075521.002024-03-181475Actual
3846213.002025-10-179615Actual
37342226.002025-09-168965Actual
32764250.002025-05-188465Actual
10498266.002023-08-177265Actual
14772540.002023-12-178765Actual
28208220212.002025-01-161225Actual
944120015.002023-07-174075Actual
1380117829.002023-11-1610075Actual
25782700.002023-01-176115Budget
1576038500.002024-01-179965Actual
2660200.002023-01-177865Budget
3792200.002022-11-165265Budget
2185328151.002024-07-165365Actual
1474311.002023-12-179615Actual
82328.002023-06-199615Actual
29383294.002025-02-157865Actual
2386545207.002024-09-159465Actual
43795.002022-11-169765Actual
1047929300.002023-08-176065Budget
2188323925.002024-07-169465Actual
1681492967.002024-02-163575Actual
3852038173.002025-10-173475Actual
4843200.002023-03-197815Budget
8203353.002023-06-197315Actual
11657971221.002023-09-16475Actual
23811162.002024-09-156815Actual
3342035.002022-11-166215Actual
248708858.002024-10-166365Actual
1577840900.002024-01-173175Actual
3391733282.002025-06-183275Actual
38484314.002025-10-177865Actual
1573944.002024-01-177165Actual
601659.002023-04-186965Actual
8292232.002023-06-199265Actual
2826261675.002025-01-163175Actual
82693420.002023-06-197665Actual
23848340.002024-09-157265Actual
1982538033.002024-05-186065Actual
1053773549.002023-08-171375Actual
2186547.002024-07-167165Actual
20888518382.002024-06-18675Actual
383035207.002023-02-163975Actual
1479925028.002023-12-173275Actual
382515824.002023-02-163375Actual
20853153.002024-06-185465Actual
15777159090.002024-01-172975Actual
1987018249.002024-05-182475Actual
4860285.002023-03-199015Actual
2597380.002023-01-177615Budget
3851426074.002025-10-172475Actual
26376781.002023-01-176365Actual
1166176720.002023-09-161375Actual
3620315618.002025-08-17775Actual
9409-202.002023-07-179165Actual
1782110.002024-03-189665Actual
1047140819.002023-08-171225Actual
1467200.002022-12-176815Budget
373331031.002025-09-167765Actual
15740413.002024-01-177265Actual
33853252.002025-06-188315Actual
83112945.002023-06-192375Actual
327126066.002025-05-186115Actual
228462877.002024-08-167665Actual
495322052.002023-03-193875Actual
4844229.002023-03-197815Actual
2670179.002023-01-178465Actual
82390.002023-06-195465Budget
9343136.002023-07-178415Actual
2491545844.002024-10-163175Actual
14722231.002023-12-176715Actual
23820482.002024-09-158115Actual
1536175.002022-12-177465Actual
37330471.002025-09-167365Actual
24879268.002024-10-167465Actual
9381961.002023-07-177265Actual
270431145.002024-12-167715Actual
12762650.002023-10-178065Budget
372981337.002025-09-167715Actual
36142365.002025-08-176815Actual
3160380.002025-04-178215Actual
2940847217.002025-02-151975Actual
28190501.002025-01-167315Actual
36157298.002025-08-178915Actual
6045139.002023-04-188965Actual
33899382688.002025-06-1810165Actual
9346131.002023-07-178515Actual
15768151732.002024-01-171575Actual
27036391.002024-12-166715Actual
2827037399.002025-01-164075Actual
82947.002023-06-199665Actual
2387710701.002024-09-151875Actual
2941830785.002025-02-153375Actual
25957532.002024-11-159265Actual
1274880.002023-10-177165Budget
26295100.002023-01-175765Budget
208993828.002024-06-182375Actual
33874410.002025-06-186765Actual
374537775.002023-02-161225Actual
10437240.002023-08-176815Actual
1047833810.002023-08-176065Actual
37495610.002023-02-165365Actual
30479221.002025-03-188415Actual
137086317.002023-11-166115Actual
177896609.002024-03-185365Actual
820057.002023-06-196915Actual
3278097119.002025-05-181375Actual
31672180800.002025-04-173575Actual
3166867818.002025-04-173175Actual
338481031.002025-06-187715Actual
3850411602.002025-10-17875Actual
5953280.002023-04-186715Budget
3719380.002023-02-167615Budget
29346573.002025-02-157615Actual
104264200.002023-08-176115Budget
7203315767.002023-05-194675Actual
1463380.002022-12-176615Budget
187984372.002024-04-176165Actual
38467134705.002025-10-175665Actual
27066436.002024-12-166565Actual
2827325862.002025-01-1610075Actual
7146267.002023-05-197465Actual
30480211.002025-03-188515Actual
104274153.002023-08-176115Actual
2598244321.002024-11-153475Actual
31651443914.002025-04-1710165Actual
83068232.002023-06-191875Actual
2704780.002024-12-168215Actual
9416320464.002023-07-1710165Actual
266540.002023-01-178265Budget
11641164.002023-09-168465Actual
350001488.002025-07-178015Actual
2487541.002024-10-166965Actual
4854200.002023-03-198415Budget
375219.002022-11-169415Actual
1776739.002024-03-186915Actual
8215480.002023-06-198115Budget
8198192.002023-06-196815Actual
21835421.002024-07-167615Actual
37295702.002025-09-167315Actual
3849713.002025-10-179665Actual
1884720986.002024-04-173375Actual
49267.002023-03-199665Actual
71868314.002023-05-192075Actual
269542001.002023-01-172175Actual
20835709.002024-06-187715Actual
364172.002022-11-168315Actual
257629440.002023-01-176015Actual
17781144.002024-03-188915Actual
22855608.002024-08-168765Actual
28229302.002025-01-167865Actual
1279538158.002023-10-172175Actual
38474468.002025-10-176665Actual
1280837080.002023-10-173975Actual
12695769.002023-10-177715Actual
3851165438.002025-10-172175Actual
10520100.002023-08-178565Budget
3351900.002022-11-166215Budget
137843790.002023-11-162375Actual
2088310.002024-06-189665Actual
33879547.002025-06-187365Actual
939850.002023-07-178265Budget
2491220579.002024-10-162475Actual
24843245.002024-10-167315Actual
2599648.002023-01-177715Actual
9315480.002023-07-176515Budget
11561400.002023-09-167315Budget
12783337398.002023-10-1710165Actual
7087380.002023-05-197615Budget
259334523.002024-11-156265Actual
37313141508.002025-09-161225Actual
33858348.002025-06-189015Actual
1477793.002022-12-177715Actual
259755196.002024-11-152375Actual
228911197871.002024-08-164675Actual
719112670.002023-05-192875Actual
22840203.002024-08-166865Actual
372901105.002025-09-166615Actual
493774080.002023-03-191575Actual
20827518.002024-06-186615Actual
19842386.002024-05-188165Actual
2592414.002024-11-159615Actual
1987928142.002024-05-183875Actual
23818191.002024-09-157815Actual
494734084.002023-03-193175Actual
3053513483.002025-03-182075Actual
9359117863.002023-07-175665Actual
17824440614.002024-03-1810165Actual
27078946.002024-12-168065Actual
262353683.002023-01-171225Actual
33131600.002022-11-166015Budget
6030200.002023-04-187865Budget
6034480.002023-04-188165Budget
9372480.002023-07-176665Budget
40349.002022-11-167165Actual
11614200.002023-09-166765Budget
1475380.002022-12-177615Budget
44164261.002022-11-16475Actual
3162055973.002025-04-176065Actual
36181302.002025-08-177465Actual
15151996.002022-12-176165Actual
706731000.002023-05-196015Budget
2650339.002023-01-177265Actual
27069158.002024-12-166865Actual
939753.002023-07-178265Actual
2616750.002023-01-178715Budget
1783551419.002024-03-182175Actual
384705522.002025-10-176165Actual
104293776.002023-08-176215Actual
116648232.002023-09-161875Actual
3844366.002025-10-176915Actual
20846-247.002024-06-189115Actual
1550200.002022-12-178365Budget
5982720.002023-04-188715Actual
3846953820.002025-10-176065Actual
24847175.002024-10-167815Actual
24856243.002024-10-169015Actual
2941076696.002025-02-152175Actual
2086488.002024-06-187165Actual
3279336370.002025-05-183275Actual
26885424.002023-01-17875Actual
29356284.002025-02-158915Actual
37311334.002025-09-169415Actual
30498723.002025-03-186565Actual
607140825.002023-04-183175Actual
35045360.002025-07-179265Actual
25903256.002024-11-156715Actual
943337080.002023-07-173175Actual
187663512.002024-04-176215Actual
18770155.002024-04-176815Actual
49432886.002023-03-192375Actual
2382151.002024-09-158215Actual
3273858263.002025-05-181225Actual
10507182.002023-08-177865Actual
1885086241.002024-04-173775Actual
26228.002023-01-179615Actual
2939520272.002025-02-159465Actual
3731200.002023-02-168315Budget
8258200.002023-06-196865Budget
1984338.002024-05-188265Actual
3277443000.002025-05-189965Actual
35077845348.002025-07-174675Actual
943774805.002023-07-173575Actual
23870626521.002024-09-15475Actual
3805112205.002023-02-1610165Actual
71848232.002023-05-191875Actual
3622031180.002025-08-173475Actual
38495577.002025-10-179265Actual
198214136.002024-05-185365Actual
413550.002022-11-167765Budget
1377423075.002023-11-16775Actual
9382480.002023-07-177265Budget
2821723316.002025-01-166365Actual
2388938388.002024-09-153475Actual
293812258.002025-02-157665Actual
12685171.002023-10-176815Actual
4432552.002022-11-16775Actual
3902293.002022-11-166265Actual
4919630.002023-03-198765Actual
5950480.002023-04-186615Budget
9320200.002023-07-176815Budget
4920650.002023-03-198765Budget
2941325805.002025-02-152475Actual
9319200.002023-07-176715Budget
3048929356.002025-03-185265Actual
15742202.002024-01-177465Actual
4852209.002023-03-198315Actual
13764194.002023-11-169065Actual
20886349163.002024-06-1810165Actual
30488167982.002025-03-181225Actual
36194-232.002025-08-179165Actual
4915200.002023-03-198465Budget
1478422199.002023-12-17775Actual
1675511.002024-02-169615Actual
327572142.002025-05-187665Actual
23863-229.002024-09-159165Actual
35072117161.002025-07-173775Actual
2940714817.002025-02-151875Actual
12717264.002023-10-179415Actual
3724194.002023-02-167815Actual
25915234.002024-11-158315Actual
2090633383.002024-06-183475Actual
3722650.002023-02-167715Budget
338383241.002025-06-186215Actual
11653511.002023-09-169765Actual
3390916298.002025-06-182075Actual
16751320.002024-02-169015Actual
4952107678.002023-03-193775Actual
4839380.002023-03-197615Budget
8192480.002023-06-196515Budget
8284116.002023-06-198465Actual
15747452.002024-01-178165Actual
167643939.002024-02-166265Actual
1566321957.002022-12-1710165Actual
11570226.002023-09-167815Actual
2596784422.002024-11-151375Actual
198689272.002024-05-182275Actual
228773790.002024-08-162375Actual
384648990.002025-10-175265Actual
3052443000.002025-03-189965Actual
3161926634.002025-04-175765Actual
26808.002023-01-179665Actual
11554224.002023-09-166715Actual
3503756.002025-07-178265Actual
3739144.002023-02-168915Actual
3621212838.002025-08-172275Actual
3271887.002025-05-186915Actual
11683766976.002023-09-164675Actual
19817288.002024-05-189415Actual
373-176.002022-11-169115Actual
19845117.002024-05-188465Actual
3621015113.002025-08-172075Actual
25801472.002023-01-176215Actual
2489743000.002024-10-169965Actual
358850.002022-11-168015Budget
9344100.002023-07-178415Budget
4826473.002023-03-196615Actual
6039200.002023-04-188465Budget
228297595.002024-08-165265Actual
16767470.002024-02-166665Actual
20867336.002024-06-187465Actual
30532143897.002025-03-181575Actual
263034240.002023-01-176065Actual
607217537.002023-04-183275Actual
2939613.002025-02-159665Actual
17831140574.002024-03-181575Actual
1377780334.002023-11-161475Actual
37771232.002023-02-167665Actual
2491989077.002024-10-163575Actual
3735653689.002025-09-161475Actual
1540507.002022-12-177765Actual
6040142.002023-04-188465Actual
37328106.002025-09-167165Actual
228354100.002024-08-166265Actual
428100.002022-11-168565Budget
3392236417.002025-06-183875Actual
5961200.002023-04-187415Budget
4838200.002023-03-197415Budget
1979973.002024-05-186915Actual
3499378.002025-07-176915Actual
4898245.002023-03-197365Actual
828050.002023-06-198265Budget
2937112028.002025-02-156365Actual
30509266.002025-03-187865Actual
1379021402.002023-11-163375Actual
259033.002023-01-176915Actual
27087-216.002024-12-169165Actual
2615720.002023-01-178715Actual
21837219.002024-07-167815Actual
4903650.002023-03-197765Budget
4910480.002023-03-198165Budget
34444.002022-11-166915Actual
22850395.002024-08-168165Actual
12716378.002023-10-179215Actual
1163750.002023-09-168265Budget
1578425512.002024-01-173875Actual
1480623045.002023-12-174075Actual
20836201.002024-06-187815Actual
6023261.002023-04-187465Actual
1784925524.002024-03-184075Actual
37343347.002025-09-169065Actual
13716365.002023-11-167315Actual
8216520.002023-06-198115Actual
19857514972.002024-05-18475Actual
600028800.002023-04-186065Budget
374294.002022-11-169215Actual
1055717537.002023-08-174075Actual
8287630.002023-06-198765Actual
373206891.002025-09-166165Actual
38446325.002025-10-177415Actual
708170.002023-05-197115Actual
28186351.002025-01-166715Actual
152960.002022-12-177165Actual
228344100.002024-08-166165Actual
3390218714.002025-06-18775Actual
31641212.002025-04-178565Actual
13721909.002023-11-168015Actual
158112800.002022-12-172875Actual
19816360.002024-05-189215Actual
3733770.002025-09-168265Actual
21885676.002024-07-169765Actual
35024549.002025-07-176665Actual
15719251.002024-01-179015Actual
378859.002023-02-168265Actual
24881595.002024-10-167765Actual
937949.002023-07-177165Actual
468359790.802022-11-164575Actual
25904189.002024-11-156815Actual
35038195.002025-07-178365Actual
12768100.002023-10-178365Budget
2941112838.002025-02-152275Actual
341208.002022-11-166715Actual
316341085.002025-04-177765Actual
2186429.002024-07-166965Actual
7075363.002023-05-196615Actual
18844148680.002024-04-172975Actual
9316380.002023-07-176615Budget
11630669.002023-09-167765Actual
3741-176.002023-02-169115Actual
4859185.002023-03-198915Actual
10431550.002023-08-176515Budget
8212216.002023-06-197815Actual
456114372.002022-11-162975Actual
830443823.002023-06-191475Actual
1471300.002022-12-177315Budget
1478765343.002023-12-171475Actual
25950202.002024-11-158365Actual
34991365.002025-07-176715Actual
373050.002023-02-168215Budget
3618759.002025-08-178265Actual
2189856047.002024-07-162175Actual
38460478.002025-10-179215Actual
2388722550.002024-09-153275Actual
115908.002023-09-169615Actual
25908257.002024-11-157415Actual
11616136.002023-09-166865Actual
9392200.002023-07-177865Budget
49347559.002023-03-19875Actual
3280032939.002025-05-184075Actual
31658140527.002025-04-171575Actual
36140970.002025-08-176615Actual
13746222.002023-11-166765Actual
35071134124.002025-07-173575Actual
30478264.002025-03-188315Actual
1784226763.002024-03-183275Actual
36226-263091.002025-08-174375Actual
1490200.002022-12-178415Budget
382920636.002023-02-163875Actual
2598660377.002024-11-153975Actual
36175248.002025-08-176765Actual
327432913.002025-05-185765Actual
10486616.002023-08-176565Actual
830112911.002023-06-19775Actual
1985538500.002024-05-189965Actual
12750674.002023-10-177265Actual
384823478.002025-10-177665Actual
11582200.002023-09-168515Budget
3710189.002023-02-166815Actual
32750445.002025-05-186765Actual
7164126.002023-05-198565Actual
605968016.002023-04-181375Actual
31645-309.002025-04-179165Actual
1569742383.002024-01-176015Actual
127379600.002023-10-176365Budget
18777170.002024-04-177815Actual
4847480.002023-03-198115Budget
293642672.002025-02-155365Actual
282275143.002025-01-167665Actual
8219184.002023-06-198315Actual
3052211.002025-03-189665Actual
357806.002022-11-168015Actual
4853190.002023-03-198415Actual
380-250.002022-11-165365Budget
16787-262.002024-02-169165Actual
15703182.002024-01-176815Actual
1159410600.002023-09-165365Budget
32715791.002025-05-186615Actual
930932000.002023-07-176015Actual
19801429.002024-05-187315Actual
3167438602.002025-04-173875Actual
31608255.002025-04-178915Actual
23814298.002024-09-157315Actual
1681626827.002024-02-163875Actual
1475036239.002023-12-176065Actual
7104100.002023-05-198515Budget
1676120073.002024-02-165765Actual
269913062.002023-01-172875Actual
20838497.002024-06-188115Actual
3386430615.002025-06-185265Actual
23857163.002024-09-158365Actual
943113715.002023-07-172875Actual
2825174219.002025-01-161475Actual
3737337874.002025-09-163875Actual
15711680.002024-01-178015Actual
943418680.002023-07-173275Actual
3279840059.002025-05-183875Actual
338657653.002025-06-185365Actual
717584800.002023-05-1910165Budget
7072480.002023-05-196515Budget
198284136.002024-05-186365Actual
11626173.002023-09-167465Actual
24849416.002024-10-168115Actual
384561053.002025-10-178715Actual
23809430.002024-09-156615Actual
8228240.002023-06-199015Actual
8281140.002023-06-198365Actual
228023766.002024-08-166115Actual
3506834311.002025-07-173275Actual
338781033.002025-06-187265Actual
17826747734.002024-03-18675Actual
3384354.002025-06-186915Actual
3622534997.002025-08-174075Actual
400200.002022-11-166865Budget
27119955953.002024-12-164375Actual
33897626.002025-06-189765Actual
93573800.002023-07-175265Budget
29359582.002025-02-159215Actual
15712421.002024-01-178115Actual
2388051636.002024-09-152175Actual
15108048.002022-12-175765Actual
15755-229.002024-01-179165Actual
832119220.002023-06-193875Actual
17809772.002024-03-188065Actual
20875161.002024-06-188465Actual
29382948.002025-02-157765Actual
10512380.002023-08-178165Budget
2590555.002024-11-156915Actual
37782900.002023-02-167665Budget
35004297.002025-07-178415Actual
15783130827.002024-01-173775Actual
1541162.002022-12-177865Actual
37336715.002025-09-168165Actual
2597214076.002024-11-152075Actual
11563205.002023-09-167415Actual
7178499746.002023-05-19675Actual
316071215.002025-04-178715Actual
361654721.002025-08-175365Actual
37307281.002025-09-168915Actual
401189.002022-11-166865Actual
2936662878.002025-02-155665Actual
33920129749.002025-06-183575Actual
29373437.002025-02-156665Actual
2489432604.002024-10-169465Actual
15744547.002024-01-177765Actual
9374200.002023-07-176765Budget
238063893.002024-09-156115Actual
32753152.002025-05-187165Actual
4889200.002023-03-196765Budget
59888.002023-04-189615Actual
93122240.002023-07-176215Actual
1272811246.002023-10-175765Actual
1570453.002024-01-176915Actual
1553105.002022-12-178565Actual
3736014372.002025-09-162075Actual
38322700.002022-11-165665Budget
147633089.002023-12-177665Actual
607436678.002023-04-183475Actual
3843658126.002025-10-176015Actual
8276668.002023-06-198065Actual
2596143000.002024-11-159965Actual
37324627.002025-09-166665Actual
2286811296.002024-08-16875Actual
2621243.002023-01-179415Actual
24844236.002024-10-167415Actual
373635248.002025-09-162375Actual
38440596.002025-10-176615Actual
9413419.002023-07-179765Actual
28237238.002025-01-168965Actual
10430712.002023-08-176515Actual
3743207.002023-02-169415Actual
4872142200.002023-03-195665Budget
2825314817.002025-01-161875Actual
1987637870.002024-05-183475Actual
1521380.002022-12-176565Budget
711946600.002023-05-195665Budget
19848153.002024-05-188965Actual
38489259.002025-10-178465Actual
28206292.002025-01-169415Actual
158015680.002022-12-172475Actual
3502760.002025-07-176965Actual
304751243.002025-03-188015Actual
14726332.002023-12-177315Actual
405280.002022-11-167265Budget
71892886.002023-05-192375Actual
35011358.002025-07-179415Actual
3506170363.002025-07-172175Actual
2287917659.002024-08-162875Actual
1885245070.002024-04-173975Actual
934046.002023-07-178215Actual
38507122991.002025-10-171575Actual
2711831223.002024-12-164075Actual
1049691.002023-08-177165Actual
36183846.002025-08-177765Actual
81883296.002023-06-196115Actual
11644151.002023-09-168565Actual
1573043997.002024-01-176065Actual
1779348438.002024-03-186065Actual
1883946791.002024-04-172175Actual
25811900.002023-01-176215Budget
365147.002022-11-168415Actual
29404118989.002025-02-151375Actual
13747162.002023-11-166865Actual
1578020155.002024-01-173375Actual
9405550.002023-07-178765Budget
4873123664.002023-03-195665Actual
24887125.002024-10-168465Actual
15710176.002024-01-177815Actual
32775194213.002025-05-1810165Actual
362135301.002025-08-172375Actual
720412147.002023-05-1910075Actual
932248.002023-07-176915Actual
35009-396.002025-07-179115Actual
59453100.002023-04-186115Budget
70701901.002023-05-196215Actual
17784295.002024-03-189215Actual
2613200.002023-01-178515Budget
14572966.002022-12-176115Actual
21834304.002024-07-167415Actual
2678358.002023-01-179265Actual
71715217.002023-05-199465Actual
42240.002022-11-168265Actual
599133400.002023-04-185265Budget
1986610165.002024-05-182075Actual
23828-259.002024-09-159115Actual
1497-259.002022-12-179115Actual
248362559.002024-10-166215Actual
2288321818.002024-08-163375Actual
1680458537.002024-02-162175Actual
27042636.002024-12-167615Actual
599812107.002023-04-185765Actual
3390545501.002025-06-181475Actual
3501423999.002025-07-175265Actual
29400452820.002025-02-15475Actual
3278514224.002025-05-182075Actual
1279913323.002023-10-172875Actual
2705916493.002024-12-165265Actual
369828000.002023-02-166015Actual
2089534101.002024-06-181975Actual
104774000.002023-08-175765Budget
270550477.002023-01-173575Actual
158863996.002022-12-173775Actual
267913986.002023-01-179465Actual
1045651.002023-08-178215Actual
20847412.002024-06-189215Actual
1777638.002024-03-188215Actual
433-139.002022-11-169165Actual
228313201.002024-08-165465Actual
21842168.002024-07-168415Actual
11672106362.002023-09-162975Actual
19883971486.002024-05-184675Actual
24853114.002024-10-168515Actual
12759200.002023-10-177865Budget
11649-198.002023-09-169165Actual
13713198.002023-11-166815Actual
38526-14610.002025-10-174375Actual
9336650.002023-07-178015Budget
3735576625.002025-09-161375Actual
36143107.002025-08-176915Actual
2287820579.002024-08-162475Actual
3046878.002025-03-186915Actual
3762380.002023-02-166665Budget
116052600.002023-09-166165Budget
1159511152.002023-09-165365Actual
31635306.002025-04-177865Actual
936227440.002023-07-176065Actual
12693427.002023-10-177615Actual
9383300.002023-07-177365Budget
3616763219.002025-08-175665Actual
327581137.002025-05-187765Actual
9333200.002023-07-177815Budget
23852565.002024-09-157765Actual
8231228.002023-06-199415Actual
23825608.002024-09-158715Actual
145531600.002022-12-176015Budget
1884622302.002024-04-173275Actual
29358-349.002025-02-159115Actual
373411053.002025-09-168765Actual
17808197.002024-03-187865Actual
305101081.002025-03-188065Actual
1049462.002023-08-176965Actual
269326232.002023-01-171975Actual
6061101772.002023-04-181575Actual
10519117.002023-08-178565Actual
22856140.002024-08-168965Actual
11568650.002023-09-167715Budget
11655557639.002023-09-1610165Actual
25964586269.002024-11-15675Actual
36151886.002025-08-178115Actual
1049580.002023-08-177165Budget
9373401.002023-07-176665Actual
23826211.002024-09-158915Actual
3832370197.002023-02-164375Actual
33889217.002025-06-188565Actual
22849638.002024-08-168065Actual
1982022063.002024-05-185265Actual
2190216640.002024-07-162875Actual
2711131566.002024-12-163275Actual
3798278.002023-02-169065Actual
3852337510.002025-10-173875Actual
304811134.002025-03-188715Actual
27093549789.002024-12-1610165Actual
7156380.002023-05-198165Budget
2491623045.002024-10-163275Actual
33885768.002025-06-188165Actual
21830198.002024-07-166815Actual
3803134.002023-02-169765Actual
338704473.002025-06-186265Actual
13718421.002023-11-167615Actual
4886293.002023-03-196665Actual
71471053.002023-05-197665Actual
340200.002022-11-166715Budget
826046.002023-06-196965Actual
2712121630.002024-12-1610075Actual
21877100.002024-07-168565Actual
22838546.002024-08-166665Actual
150225756.002022-12-175265Actual
270511134.002024-12-168715Actual
382625454.002023-02-163475Actual
488224070.002023-03-196365Actual
1680719025.002024-02-162475Actual
10462200.002023-08-178515Budget
3764200.002023-02-166765Actual
3506927620.002025-07-173375Actual
38502580146.002025-10-17675Actual
7141480.002023-05-197265Budget
3280323981.002025-05-1810075Actual
22847668.002024-08-167765Actual
10533190501.002023-08-17475Actual
33851753.002025-06-188115Actual
831831903.002023-06-193475Actual
1883213572.002024-04-17875Actual
17829102065.002024-03-181375Actual
7133554.002023-05-196665Actual
262671400.002023-01-175665Budget
35007322.002025-07-178915Actual
25935680.002024-11-156565Actual
116687132.002023-09-162275Actual
831540451.002023-06-193175Actual
13728236.002023-11-168915Actual
1987346019.002024-05-183175Actual

Generated 2025-12-16 07:00:48.425 UTC