[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2637   

1276 items

NOTE: Only 1000 elements of total 1276 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1578915282.002024-01-1510075Actual
2091122798.002024-06-164075Actual
2653200.002023-01-157465Budget
9407164.002023-07-158965Actual
24854608.002024-10-148715Actual
18777170.002024-04-157815Actual
7137200.002023-05-176865Budget
1466189.002022-12-156815Actual
1673796.002024-02-147115Actual
488224070.002023-03-176365Actual
3844366.002025-10-156915Actual
37771232.002023-02-147665Actual
28226342.002025-01-147465Actual
10467-188.002023-08-159115Actual
1776861.002024-03-167115Actual
37344-278.002025-09-149165Actual
3616949639.002025-08-156065Actual
16768240.002024-02-146765Actual
34992270.002025-07-156815Actual
1681126763.002024-02-143275Actual
31627293.002025-04-156865Actual
1680815961.002024-02-142875Actual
2486231495.002024-10-145265Actual
37328106.002025-09-147165Actual
383336285.002023-02-144675Actual
3166624216.002025-04-152875Actual
45817346.002022-11-143275Actual
19883971486.002024-05-164675Actual
38168561.002023-02-142075Actual
3277443000.002025-05-169965Actual
12800116658.002023-10-152975Actual
20859608.002024-06-166565Actual
494513062.002023-03-172875Actual
2620355.002023-01-159215Actual
33891259.002025-06-168965Actual
17810478.002024-03-168165Actual
238823752.002024-09-132375Actual
6020726.002023-04-167265Actual
1279538158.002023-10-152175Actual
375813000.002023-02-146365Budget
8199200.002023-06-176815Budget
32782115104.002025-05-161575Actual
35004297.002025-07-158415Actual
33889217.002025-06-168565Actual
1488238.002022-12-158315Actual
2711344329.002024-12-143475Actual
348301.002022-11-147315Actual
5954200.002023-04-166815Budget
3736133.002023-02-148515Actual
3506170363.002025-07-152175Actual
3166931223.002025-04-153275Actual
425100.002022-11-148465Budget
2940915261.002025-02-132075Actual
7135200.002023-05-176765Budget
3391829634.002025-06-163375Actual
3384354.002025-06-166915Actual
30505450.002025-03-167365Actual
29359582.002025-02-139215Actual
59937264.002023-04-165365Actual
1545382.002022-12-158165Actual
104708.002023-08-159615Actual
10499364.002023-08-157365Actual
29353262.002025-02-138415Actual
259324071.002024-11-136165Actual
3164813.002025-04-159665Actual
32767271.002025-05-168965Actual
28187269.002025-01-146815Actual
606049374.002023-04-161475Actual
30499657.002025-03-166665Actual
1549132.002022-12-158365Actual
13755151.002023-11-147865Actual
3805112205.002023-02-1410165Actual
82693420.002023-06-177665Actual
35008495.002025-07-159015Actual
19800107.002024-05-167115Actual
9333200.002023-07-157815Budget
1576515173.002024-01-15875Actual
2645144.002023-01-156865Actual
105447132.002023-08-152275Actual
2652300.002023-01-157365Budget
24840122.002024-10-146815Actual
29365344.002025-02-135465Actual
27054-322.002024-12-149115Actual
21838875.002024-07-148015Actual
25984128721.002024-11-133775Actual
126773000.002023-10-156215Budget
71299200.002023-05-176365Budget
1160333120.002023-09-146065Actual
16743848.002024-02-148015Actual
13754578.002023-11-147765Actual
22822189.002024-08-148915Actual
407336.002022-11-147365Actual
21842168.002024-07-148415Actual
1047140819.002023-08-151225Actual
2676268.002023-01-159065Actual
2485041.002024-10-148215Actual
70683000.002023-05-176115Budget
2582480.002023-01-156515Budget
3387110332.002025-06-166365Actual
1054126232.002023-08-151975Actual
38148232.002023-02-141875Actual
116089600.002023-09-146365Budget
2283339961.002024-08-146065Actual
8196200.002023-06-176715Budget
2284160.002024-08-146965Actual
7095480.002023-05-178115Budget
2381247.002024-09-136915Actual
23816344.002024-09-137615Actual
24848673.002024-10-148015Actual
30486299.002025-03-169415Actual
369828000.002023-02-146015Actual
20865262.002024-06-167265Actual
35023604.002025-07-156565Actual
28237238.002025-01-148965Actual
38442234.002025-10-156815Actual
16800170564.002024-02-141575Actual
48748023.002023-03-175765Actual
22825387.002024-08-149215Actual
13746222.002023-11-146765Actual
2672100.002023-01-158565Budget
37317123371.002025-09-145665Actual
4918132.002023-03-178565Actual
1987018249.002024-05-162475Actual
1884550289.002024-04-153175Actual
6009380.002023-04-166565Budget
3279272812.002025-05-163175Actual
12714283.002023-10-159015Actual
1982022063.002024-05-165265Actual
2089610915.002024-06-162075Actual
371490.002023-02-147115Budget
25923423.002024-11-139415Actual
8231228.002023-06-179415Actual
70701901.002023-05-176215Actual
305101081.002025-03-168065Actual
1373731678.002023-11-145465Actual
2088916746.002024-06-16775Actual
2280840.002024-08-146915Actual
2583328.002023-01-156515Actual
35030399.002025-07-157365Actual
13718421.002023-11-147615Actual
8267215.002023-06-177465Actual
380-250.002022-11-145365Budget
10498266.002023-08-157265Actual
338781033.002025-06-167265Actual
27088360.002024-12-149265Actual
327251336.002025-05-168015Actual
2825712584.002025-01-142275Actual
1883946791.002024-04-152175Actual
2091416640.002024-06-1610075Actual
492549548.002023-03-179465Actual
1780268.002024-03-167165Actual
2287820579.002024-08-142475Actual
38454215.002025-10-158415Actual
2085541262.002024-06-166065Actual
3911800.002022-11-146265Budget
1880698.002024-04-157165Actual
823516100.002023-06-175265Budget
7085193.002023-05-177415Actual
4844229.002023-03-177815Actual
208993828.002024-06-162375Actual
13744486.002023-11-146565Actual
3735947217.002025-09-141975Actual
7100152.002023-05-178315Actual
30465710.002025-03-166615Actual
5959353.002023-04-167315Actual
17772589.002024-03-167715Actual
13765-155.002023-11-149165Actual
104264200.002023-08-156115Budget
1984338.002024-05-168265Actual
6042131.002023-04-168565Actual
37311334.002025-09-149415Actual
33874410.002025-06-166765Actual
2821458664.002025-01-146065Actual
38484314.002025-10-157865Actual
3617877.002025-08-157165Actual
4507738.002022-11-142075Actual
3387689.002025-06-166965Actual
281931053.002025-01-147715Actual
11647161.002023-09-148965Actual
37376-37220.002025-09-144375Actual
7161135.002023-05-178465Actual
31644386.002025-04-159065Actual
2089410701.002024-06-161875Actual
16732619.002024-02-146515Actual
361385963.002025-08-156215Actual
3803134.002023-02-149765Actual
3734713.002025-09-149665Actual
1379149272.002023-11-143475Actual
8277380.002023-06-178165Budget
15740413.002024-01-157265Actual
38481281.002025-10-157465Actual
7132480.002023-05-176665Budget
23859130.002024-09-138565Actual
362049579.002025-08-15875Actual
2090115622.002024-06-162875Actual
1779195800.002024-03-165665Actual
18774290.002024-04-157415Actual
20842142.002024-06-168515Actual
39384-13706.102025-11-139275Actual
14727277.002023-12-157415Actual
709750.002023-05-178215Budget
2827037399.002025-01-144075Actual
3621765571.002025-08-153175Actual
22810290.002024-08-147315Actual
16733563.002024-02-146615Actual
13726162.002023-11-148515Actual
270220968.002023-01-153275Actual
38463134861.002025-10-151225Actual
1678053.002024-02-148265Actual
16795827984.002024-02-14675Actual
11598130500.002023-09-145665Budget
17769263.002024-03-167315Actual
818631000.002023-06-176015Budget
4952107678.002023-03-173775Actual
13731484.002023-11-149215Actual
16798116745.002024-02-141375Actual
20843675.002024-06-168715Actual
27114232138.002024-12-143575Actual
4841720.002023-03-177715Actual
3054559219.002025-03-163475Actual
2492088789.002024-10-143775Actual
715845.002023-05-178265Actual
3390472044.002025-06-161375Actual
18855922581.002024-04-154675Actual
30515193.002025-03-168565Actual
268943121.002023-01-151375Actual
16746185.002024-02-148315Actual
38453253.002025-10-158315Actual
3781683.002022-11-145265Actual
1986756047.002024-05-162175Actual
27093549789.002024-12-1410165Actual
2387312186.002024-09-13875Actual
93872884.002023-07-157665Actual
13769951.002023-11-149765Actual
22823290.002024-08-149015Actual
14730219.002023-12-157815Actual
33892397.002025-06-169065Actual
156438500.002022-12-159965Actual
10441416.002023-08-157315Actual
3052211.002025-03-169665Actual
599812107.002023-04-165765Actual
1479111450.002023-12-152075Actual
3705553.002023-02-146515Actual
28199229.002025-01-148415Actual
12705215.002023-10-158315Actual
4838200.002023-03-177415Budget
209131064354.002024-06-164675Actual
38502580146.002025-10-15675Actual
3506523981.002025-07-152875Actual
22852131.002024-08-148365Actual
9328200.002023-07-157415Budget
11570226.002023-09-147815Actual
327231157.002025-05-167715Actual
281824622.002025-01-146115Actual
21828518.002024-07-146615Actual
6054363227.002023-04-1610165Actual
294125248.002025-02-132375Actual
1885324780.002024-04-154075Actual
3773301.002023-02-147365Actual
12810169387.002023-10-154375Actual
9403148.002023-07-158565Actual
33841265.002025-06-166715Actual
28184761.002025-01-146515Actual
607217537.002023-04-163275Actual
2597214076.002024-11-132075Actual
1166176720.002023-09-141375Actual
1883734101.002024-04-151975Actual
59472200.002023-04-166215Budget
188261150.002024-04-159765Actual
49267.002023-03-179665Actual
2189856047.002024-07-142175Actual
20870203.002024-06-167865Actual
9345100.002023-07-158515Budget
11624280.002023-09-147365Actual
2492326267.002024-10-144075Actual
34997654.002025-07-157615Actual
29387231.002025-02-138365Actual
16769180.002024-02-146865Actual
23819779.002024-09-138015Actual
3620947217.002025-08-151975Actual
21854105578.002024-07-145665Actual
10453514.002023-08-158115Actual
6022345.002023-04-167365Actual
2606551.002023-01-158115Actual
238319.002024-09-139615Actual
21876105.002024-07-148465Actual
7090611.002023-05-177715Actual
327432913.002025-05-165765Actual
2597971414.002024-11-133175Actual
187984372.002024-04-156165Actual
2597624999.002024-11-132475Actual
3052139205.002025-03-169465Actual
16741772.002024-02-147715Actual
11642100.002023-09-148465Budget
10497650.002023-08-157265Budget
1376097.002023-11-148465Actual
16740429.002024-02-147615Actual
127552800.002023-10-157665Budget
11578204.002023-09-148315Actual
259004140.002024-11-136215Actual
31635306.002025-04-157865Actual
10522630.002023-08-158765Actual
11682760334.002023-09-144375Actual
18769209.002024-04-156715Actual
32734-342.002025-05-169115Actual
350205158.002025-07-156165Actual
2603890.002023-01-158015Actual
147512975.002023-12-156165Actual
2191224284.002024-07-144075Actual
7163100.002023-05-178565Budget
19846108.002024-05-168565Actual
16791679.002024-02-149765Actual
20877675.002024-06-168765Actual
127351823.002023-10-156265Actual
10452850.002023-08-158015Budget
481832640.002023-03-176015Actual
10460200.002023-08-158415Budget
2090019025.002024-06-162475Actual
31612317.002025-04-159415Actual
12777-130.002023-10-159165Actual
2825447217.002025-01-141975Actual
282154815.002025-01-146165Actual
115493000.002023-09-146215Budget
11572850.002023-09-148015Budget
31672180800.002025-04-153575Actual
1159511152.002023-09-145365Actual
3161517756.002025-04-155265Actual
3616215.002025-08-159615Actual
10511427.002023-08-158165Actual
187994372.002024-04-156265Actual
36174468.002025-08-156665Actual
597450.002023-04-168215Budget
9348650.002023-07-158715Budget
60262900.002023-04-167665Budget
20833322.002024-06-167415Actual
6034480.002023-04-168165Budget
27055537.002024-12-149215Actual
12692191.002023-10-157415Actual
1479518637.002023-12-152475Actual
2710247217.002024-12-141975Actual
1987346019.002024-05-163175Actual
2936662878.002025-02-135665Actual
384658990.002025-10-155365Actual
104853993.002023-08-156365Actual
3851212711.002025-10-152275Actual
6019750.002023-04-167265Budget
9321168.002023-07-156815Actual
38447562.002025-10-157615Actual
4826473.002023-03-176615Actual
3781227.002023-02-147865Actual
1573316512.002024-01-156365Actual
2599648.002023-01-157715Actual
10489560.002023-08-156665Actual
33849318.002025-06-167815Actual
4859185.002023-03-178915Actual
3848784.002025-10-158265Actual
1478910701.002023-12-151875Actual
491150.002023-03-178265Budget
30530115039.002025-03-161375Actual
20827518.002024-06-166615Actual
14765154.002023-12-157865Actual
415178.002022-11-147865Actual
198538.002024-05-169665Actual
127806.002023-10-159665Actual
25952161.002024-11-138565Actual
49347559.002023-03-17875Actual
8203353.002023-06-177315Actual
11663112731.002023-09-141575Actual
38458358.002025-10-159015Actual
24858324.002024-10-149215Actual
13772721264.002023-11-14475Actual
33921126115.002025-06-163775Actual
2090892953.002024-06-163775Actual
35033873.002025-07-157765Actual
3849713.002025-10-159665Actual
1043871.002023-08-156915Actual
36153313.002025-08-158315Actual
937844.002023-07-156965Actual
28191363.002025-01-147415Actual
375038587.002023-02-145665Actual
27115174736.002024-12-143775Actual
27077249.002024-12-147865Actual
11656501900.002023-09-1410165Budget
26295100.002023-01-155765Budget
270334424.002024-12-146215Actual
3166047217.002025-04-151975Actual
71727.002023-05-179665Actual
1784723934.002024-03-163875Actual
17771327.002024-03-167615Actual
2190117861.002024-07-142475Actual
11554224.002023-09-146715Actual
19872133812.002024-05-162975Actual
7164126.002023-05-178565Actual
260757.002023-01-158215Actual
36173515.002025-08-156565Actual
15755-229.002024-01-159165Actual
3734200.002023-02-148415Budget
3505576321.002025-07-151375Actual
157743752.002024-01-152375Actual
8263480.002023-06-177265Budget
24843245.002024-10-147315Actual
3849632847.002025-10-159465Actual
16774298.002024-02-147465Actual
3737823041.002025-09-1410075Actual
32770556.002025-05-169265Actual
1479252447.002023-12-152175Actual
21903145704.002024-07-142975Actual
1558171.002022-12-159065Actual
48222284.002023-03-176215Actual
157526232.002022-12-151975Actual
93642300.002023-07-156165Budget
3046878.002025-03-166915Actual
9342200.002023-07-158315Budget
600128280.002023-04-166065Actual
187654829.002024-04-156115Actual
5952256.002023-04-166715Actual
3390218714.002025-06-16775Actual
25782700.002023-01-156115Budget
4837216.002023-03-177415Actual
12690339.002023-10-157315Actual
264640.002023-01-156965Actual
153070.002022-12-157165Budget
28190501.002025-01-147315Actual
23817620.002024-09-137715Actual
1578020155.002024-01-153375Actual
148568.002022-12-158215Actual
12685171.002023-10-156815Actual
832077240.002023-06-173775Actual
188103137.002024-04-157665Actual
12763370.002023-10-158165Actual
9406630.002023-07-158765Actual
208989088.002024-06-162275Actual
1051350.002023-08-158265Budget
10512380.002023-08-158165Budget
10488380.002023-08-156665Budget
25908257.002024-11-137415Actual
12745132.002023-10-156865Actual
18782108.002024-04-158415Actual
1524144.002022-12-156765Actual
718740919.002023-05-172175Actual
25936619.002024-11-136665Actual
37329749.002025-09-147265Actual
429550.002022-11-148765Budget
1681626827.002024-02-143875Actual
1982427579.002024-05-165765Actual
37308432.002025-09-149015Actual
1577618169.002024-01-152875Actual
37297743.002025-09-147615Actual
18854378712.002024-04-154375Actual
36159-367.002025-08-159115Actual
4839380.002023-03-177615Budget
282711209261.002025-01-144375Actual
1479200.002022-12-157815Budget
25962300467.002024-11-1310165Actual
2596518168.002024-11-13775Actual
382840199.002023-02-143775Actual
16751320.002024-02-149015Actual
397503.002022-11-146665Actual
831715984.002023-06-173375Actual
1979250815.002024-05-166015Actual
37782900.002023-02-147665Budget
3844491.002025-10-157115Actual
9327205.002023-07-157415Actual
10529138.002023-08-159765Actual
14729728.002023-12-157715Actual
3722650.002023-02-147715Budget
714070.002023-05-177165Actual
15720-201.002024-01-159115Actual
32749894.002025-05-166665Actual
167752839.002024-02-147665Actual
2585380.002023-01-156615Budget
1473208.002022-12-157415Actual
3734943000.002025-09-149965Actual
228769272.002024-08-142275Actual
1154540500.002023-09-146015Budget
23829432.002024-09-139215Actual
19839518.002024-05-167765Actual
32720556.002025-05-167315Actual
188409088.002024-04-152275Actual
943515024.002023-07-153375Actual
2383318133.002024-09-135265Actual
384911053.002025-10-158765Actual
23814298.002024-09-137315Actual
159039327.002022-12-153975Actual
29399267291.002025-02-1310165Actual
944035956.002023-07-153975Actual
146990.002022-12-157115Actual
228297595.002024-08-145265Actual
24851143.002024-10-148315Actual
25983122974.002024-11-133575Actual
3161617756.002025-04-155365Actual
6040142.002023-04-168465Actual
2185194881.002024-07-141225Actual
3280323981.002025-05-1610075Actual
22845359.002024-08-147465Actual
5980164.002023-04-168515Actual
37476200.002023-02-145265Budget
3737039407.002025-09-143475Actual
3054021395.002025-03-162875Actual
22814212.002024-08-147815Actual
3053674423.002025-03-162175Actual
32717302.002025-05-166815Actual
7170271.002023-05-179265Actual
8286112.002023-06-178565Actual
15792886.002022-12-152375Actual
18816185.002024-04-158365Actual
3046161438.002025-03-166015Actual
3731200.002023-02-148315Budget
28250110169.002025-01-141375Actual
37348952.002025-09-149765Actual
5960300.002023-04-167315Budget
8298383801.002023-06-1710165Actual
3737337874.002025-09-143875Actual
327134853.002025-05-166215Actual
3789206.002023-02-148365Actual
4956776615.002023-03-174375Actual
12773550.002023-10-158765Budget
11588364.002023-09-149215Actual
30525489268.002025-03-1610165Actual
327311134.002025-05-168715Actual
83088149.002023-06-172075Actual
2288583697.002024-08-143575Actual
711833310.002023-05-175665Actual
29374234.002025-02-136765Actual
25915234.002024-11-138315Actual
3164729715.002025-04-159465Actual
2284288.002024-08-147165Actual
9389623.002023-07-157765Actual
24838307.002024-10-146615Actual
2387217379.002024-09-13775Actual
2288852936.002024-08-143975Actual
3767152.002023-02-146865Actual
414667.002022-11-147765Actual
3388677.002025-06-168265Actual
44610425.002022-11-141475Actual
34995527.002025-07-157315Actual
3501399997.002025-07-151225Actual
2491847823.002024-10-143475Actual
3740220.002023-02-149015Actual
2186547.002024-07-147165Actual
2286718577.002024-08-14775Actual
1049691.002023-08-157165Actual
263126400.002023-01-156065Budget
104832100.002023-08-156265Budget
1167335956.002023-09-143175Actual
38451730.002025-10-158115Actual
37295702.002025-09-147315Actual
11587-218.002023-09-149115Actual
1370751308.002023-11-146015Actual
48783360.002023-03-176165Actual
31604279.002025-04-158315Actual
719013888.002023-05-172475Actual
1884848453.002024-04-153475Actual
4888154.002023-03-176765Actual
3507035952.002025-07-153475Actual
719918411.002023-05-173875Actual
8193568.002023-06-176515Actual
1480424986.002023-12-153875Actual
14757114.002023-12-156865Actual
595890.002023-04-167115Budget
33915226452.002025-06-162975Actual
11648247.002023-09-149065Actual
385135196.002025-10-152375Actual
943113715.002023-07-152875Actual
38461283.002025-10-159415Actual
33858348.002025-06-169015Actual
11565392.002023-09-147615Actual
2677-214.002023-01-159165Actual
2710821395.002024-12-142875Actual
428100.002022-11-148565Budget
14731875.002023-12-158015Actual
2942362325.002025-02-133975Actual
24889608.002024-10-148765Actual
137839272.002023-11-142275Actual
271214106.002023-01-1510075Actual
25919300.002024-11-138915Actual
3273858263.002025-05-161225Actual
12689400.002023-10-157315Budget
1167112147.002023-09-142875Actual
31611522.002025-04-159215Actual
20879321.002024-06-169065Actual
19811131.002024-05-168515Actual
37301860.002025-09-148115Actual
1986534101.002024-05-161975Actual
5950480.002023-04-166615Budget
1159410600.002023-09-145365Budget
11633650.002023-09-148065Budget
2490811343.002024-10-142075Actual
36142365.002025-08-156815Actual
1167420015.002023-09-143275Actual
3852337510.002025-10-153875Actual
4916145.002023-03-178465Actual
3502890.002025-07-157165Actual
3619711.002025-08-159665Actual
2088310.002024-06-169665Actual
37465610.002023-02-145265Actual
24881595.002024-10-147765Actual
198693828.002024-05-162375Actual
15741219.002024-01-157365Actual
48811900.002023-03-176265Budget
16742216.002024-02-147815Actual
1783820579.002024-03-162475Actual
168063790.002024-02-142375Actual
28185691.002025-01-146615Actual
1480544121.002023-12-153975Actual
350001488.002025-07-158015Actual
16750208.002024-02-148915Actual
2589200.002023-01-156815Budget
21830198.002024-07-146815Actual
11613380.002023-09-146665Budget
31653682174.002025-04-15675Actual
4851200.002023-03-178315Budget
1379021402.002023-11-143375Actual
5955192.002023-04-166815Actual
9415352500.002023-07-1510165Budget
3505649921.002025-07-151475Actual
9393650.002023-07-158065Budget
11564200.002023-09-147415Budget
35010660.002025-07-159215Actual
18808371.002024-04-157365Actual
31677294113.002025-04-154375Actual
14770102.002023-12-158465Actual
17851812338.002024-03-164675Actual
29393-252.002025-02-139165Actual
3851524922.002025-10-152875Actual
29391205.002025-02-138965Actual
19806788.002024-05-168015Actual
8222160.002023-06-178415Actual
1570453.002024-01-156915Actual
10517100.002023-08-158465Budget
1268770.002023-10-157115Actual
18811729.002024-04-157765Actual
82390.002023-06-175465Budget
208254307.002024-06-166215Actual
10449200.002023-08-157815Budget
3048714.002025-03-169615Actual
711946600.002023-05-175665Budget
59928000.002023-04-165365Budget
5996120100.002023-04-165665Budget
383413062.002023-02-1410075Actual
6055537826.002023-04-16475Actual
3279769999.002025-05-163775Actual
1276636.002023-10-158265Actual
11555280.002023-09-146715Budget
1377515301.002023-11-14875Actual
305231031.002025-03-169765Actual
3715300.002023-02-147315Budget
1479034101.002023-12-151975Actual
1475380.002022-12-157615Budget
10464720.002023-08-158715Actual
12785391698.002023-10-15475Actual
1681220571.002024-02-143375Actual
375161700.002023-02-145665Budget
14734194.002023-12-158315Actual
315991337.002025-04-157715Actual
82472300.002023-06-176165Budget
1779348438.002024-03-166065Actual
13717304.002023-11-147415Actual
3049111.002025-03-165465Actual
262413562.002023-01-155265Actual
15742202.002024-01-157465Actual
30500327.002025-03-166765Actual
157739272.002024-01-152275Actual
11579200.002023-09-148415Budget
93689200.002023-07-156365Budget
942737752.002023-07-152175Actual
1280217918.002023-10-153275Actual
7088339.002023-05-177615Actual
15747452.002024-01-158165Actual
363200.002022-11-148315Budget
1777638.002024-03-168215Actual
1779211015.002024-03-165765Actual
3851831223.002025-10-153275Actual
37552534.002023-02-146165Actual
37561900.002023-02-146265Actual
495025663.002023-03-173475Actual
377060.002023-02-147165Budget
198214136.002024-05-165365Actual
1885128405.002024-04-153875Actual
104812600.002023-08-156165Budget
9326300.002023-07-157315Budget
127236747.002023-10-155365Actual
24856243.002024-10-149015Actual
12757540.002023-10-157765Actual
208573810.002024-06-166265Actual
23860608.002024-09-138765Actual
22805360.002024-08-146615Actual
3278927418.002025-05-162475Actual
26967132.002023-01-152275Actual
2190966310.002024-07-143775Actual
150415300.002022-12-155365Budget
3725757.002023-02-148015Actual
709843.002023-05-178215Actual
33855202.002025-06-168515Actual
16766518.002024-02-146565Actual
59941.002023-04-165465Actual
23808473.002024-09-136515Actual
16784675.002024-02-148765Actual
26561700.002023-01-157665Budget
12811842611.002023-10-154675Actual
1159628.002023-09-145465Actual
38480395.002025-10-157365Actual
22837601.002024-08-146565Actual
32751339.002025-05-166865Actual
35041891.002025-07-158765Actual
238394017.002024-09-136165Actual
1879610542.002024-04-155765Actual
1569742383.002024-01-156015Actual
31640231.002025-04-158465Actual
3727480.002023-02-148115Budget
9417443369.002023-07-15475Actual
19829336.002024-05-166565Actual
821852.002023-06-178215Actual
12762650.002023-10-158065Budget
37371151141.002025-09-143575Actual
104849600.002023-08-156365Budget
1480623045.002023-12-154075Actual
21845218.002024-07-148915Actual
8214840.002023-06-178015Actual
1475036239.002023-12-156065Actual
29354234.002025-02-138515Actual
264870.002023-01-157165Budget
2598732596.002024-11-134075Actual
197935735.002024-05-166115Actual
18795130264.002024-04-155665Actual
384383578.002025-10-156215Actual
20867336.002024-06-167465Actual
27100123931.002024-12-141575Actual
238352252.002024-09-135465Actual
30501248.002025-03-166865Actual
14562700.002022-12-156115Budget
606814336.002023-04-162475Actual
38440596.002025-10-156615Actual
31631532.002025-04-157365Actual
2185635880.002024-07-146065Actual
37357101124.002025-09-141575Actual
270636112.002024-12-146165Actual
384823478.002025-10-157665Actual
9375203.002023-07-156765Actual
8210734.002023-06-177715Actual
29338702.002025-02-136515Actual
269913062.002023-01-152875Actual
3622534997.002025-08-154075Actual
137094211.002023-11-146215Actual
400200.002022-11-146865Budget
939753.002023-07-158265Actual
327455317.002025-05-166165Actual
1784150764.002024-03-163175Actual
3783650.002023-02-148065Budget
7106630.002023-05-178715Actual
17790111.002024-03-165465Actual
282241166.002025-01-147265Actual
156993914.002024-01-156215Actual
1272522500.002023-10-155465Budget
1272910100.002023-10-155765Budget
1159324000.002023-09-145265Budget
4830176.002023-03-176815Actual
2641364.002023-01-156665Actual
36260.002022-11-148215Budget
27120232543.002024-12-144675Actual
38726400.002022-11-146065Budget
409200.002022-11-147465Budget
23844155.002024-09-136765Actual
1883396703.002024-04-151375Actual
8291-139.002023-06-179165Actual
831983083.002023-06-173575Actual
350213009.002025-07-156265Actual
1982361159.002024-05-165665Actual
2188643000.002024-07-149965Actual
373351155.002025-09-148065Actual
607436678.002023-04-163475Actual
2287334101.002024-08-141975Actual
21868226.002024-07-147465Actual
358850.002022-11-148015Budget
248362559.002024-10-146215Actual
3704550.002023-02-146515Budget
3055322100.002025-03-1610075Actual
28221246.002025-01-146865Actual
2386843000.002024-09-139965Actual
1542200.002022-12-157865Budget
25940105.002024-11-137165Actual
31625766.002025-04-156665Actual
3052443000.002025-03-169965Actual
9395500.002023-07-158165Actual
31626386.002025-04-156765Actual
347300.002022-11-147315Budget
16787-262.002024-02-149165Actual
943418680.002023-07-153275Actual
372981337.002025-09-147715Actual
327885196.002025-05-162375Actual
18776614.002024-04-157715Actual
2621243.002023-01-159415Actual
2385647.002024-09-138265Actual
2942237510.002025-02-133875Actual
372948.002023-02-148215Actual
431113.002022-11-148965Actual
7156380.002023-05-178165Budget
3615289.002025-08-158215Actual
293551053.002025-02-138715Actual
384648990.002025-10-155265Actual
3278314817.002025-05-161875Actual
10490200.002023-08-156765Budget
3620573282.002025-08-151375Actual
12778216.002023-10-159265Actual
2566118617.002024-11-129375Actual
1377038500.002023-11-149965Actual
9402168.002023-07-158465Actual
177869.002024-03-169615Actual
30519-282.002025-03-169165Actual
3621424999.002025-08-152475Actual
8228240.002023-06-179015Actual
25963402468.002024-11-13475Actual
48951444.002023-03-177265Actual
394553.002022-11-146565Actual
16785213.002024-02-148965Actual
12759200.002023-10-157865Budget
33845426.002025-06-167315Actual
20848294.002024-06-169415Actual
18817165.002024-04-158465Actual
384375368.002025-10-156115Actual
27095680941.002024-12-14675Actual
15710176.002024-01-157815Actual
12696650.002023-10-157715Budget
25957532.002024-11-139265Actual
4885322.002023-03-176565Actual
349876136.002025-07-156115Actual
13716365.002023-11-147315Actual
3832370197.002023-02-144375Actual
1379399166.002023-11-143775Actual
259307511.002024-11-135765Actual
3808343048.002023-02-14675Actual
3158763342.002025-04-156015Actual
2592727042.002024-11-135365Actual
831540451.002023-06-173175Actual
1480255.002022-12-157815Actual
3716336.002023-02-147315Actual
304978807.002025-03-166365Actual
12727120396.002023-10-155665Actual
27083157.002024-12-148565Actual
2937112028.002025-02-136365Actual
1783551419.002024-03-162175Actual
15009.002022-12-159615Actual
2936113.002025-02-139615Actual
37334299.002025-09-147865Actual
14811039.002022-12-158015Actual
1883610701.002024-04-151875Actual
9409-202.002023-07-159165Actual
1464200.002022-12-156715Budget
94248232.002023-07-151875Actual
338383241.002025-06-166215Actual
177896609.002024-03-165365Actual
2936716037.002025-02-135765Actual
3391067955.002025-06-162175Actual
3501638.002025-07-155465Actual
2937776.002025-02-137165Actual
3798278.002023-02-149065Actual
14748103936.002023-12-155665Actual
2091047942.002024-06-163975Actual
28240488.002025-01-149265Actual
6031742.002023-04-168065Actual
218256069.002024-07-146115Actual
25948558.002024-11-138165Actual
11615184.002023-09-146765Actual
14740-269.002023-12-159115Actual
2591467.002024-11-138215Actual
1477793.002022-12-157715Actual
9329380.002023-07-157615Budget
20834394.002024-06-167615Actual
1880562.002024-04-156965Actual
4946114372.002023-03-172975Actual
15753186.002024-01-158965Actual
36151886.002025-08-158115Actual
4862380.002023-03-179215Actual
60022545.002023-04-166165Actual
3165693116.002025-04-151375Actual
25989-1073234.002024-11-134375Actual
34690.002022-11-147115Budget
21866704.002024-07-147265Actual
37307281.002025-09-148915Actual
15728144604.002024-01-155665Actual
3771750.002023-02-147265Budget
20840177.002024-06-168315Actual
1979973.002024-05-166915Actual
12726103500.002023-10-155665Budget
8324435902.002023-06-174375Actual
23825608.002024-09-138715Actual
2490475290.002024-10-141475Actual
493634394.002023-03-171475Actual
28266196019.002025-01-143575Actual
3392723981.002025-06-1610075Actual
607681091.002023-04-163775Actual
20886349163.002024-06-1610165Actual
2942435340.002025-02-134075Actual
17840153144.002024-03-162975Actual
282011053.002025-01-148715Actual
9400185.002023-07-158365Actual
30474321.002025-03-167815Actual
304626934.002025-03-166115Actual
19841623.002024-05-168065Actual
708280.002023-05-177115Budget
1988122302.002024-05-164075Actual
32761790.002025-05-168165Actual
26551650.002023-01-157665Actual
1272418780.002023-10-155465Actual
8300438230.002023-06-17675Actual
25946219.002024-11-137865Actual
381361748.002023-02-141575Actual
1373961182.002023-11-145765Actual
147184145.002023-12-156115Actual
27085176.002024-12-148965Actual
1988051712.002024-05-163975Actual
719112670.002023-05-172875Actual
1885616471.002024-04-1510075Actual
1571341.002024-01-158215Actual
33853252.002025-06-168315Actual
30470508.002025-03-167315Actual
156910302.002022-12-15775Actual
1539550.002022-12-157765Budget
20887494396.002024-06-16475Actual
116648232.002023-09-141875Actual
25904189.002024-11-136815Actual
3850595724.002025-10-151375Actual
1054712017.002023-08-152875Actual
7109-156.002023-05-179115Actual
10432647.002023-08-156615Actual
600614529.002023-04-166365Actual
361705093.002025-08-156165Actual
10465153.002023-08-158915Actual
2089758455.002024-06-162175Actual
1374311012.002023-11-146365Actual
35036585.002025-07-158165Actual
3616763219.002025-08-155665Actual
605968016.002023-04-161375Actual
432174.002022-11-149065Actual
30527790647.002025-03-16675Actual
3735410425.002025-09-14875Actual
71213211.002023-05-175765Actual
9405550.002023-07-158765Budget
3165420608.002025-04-15775Actual
7089650.002023-05-177715Budget
8204300.002023-06-177315Budget
19812743.002024-05-168715Actual
1680719025.002024-02-142475Actual
396380.002022-11-146665Budget
32722643.002025-05-167615Actual
104764436.002023-08-155765Actual
1572927521.002024-01-155765Actual
293841118.002025-02-138065Actual
167314328.002024-02-146215Actual
8297498900.002023-06-1710165Budget
48232200.002023-03-176215Budget
266540.002023-01-158265Budget
2660200.002023-01-157865Budget
228619.002024-08-149665Actual
23885142734.002024-09-132975Actual
25660-16755.302024-11-129275Actual
1479925028.002023-12-153275Actual
2190525028.002024-07-143275Actual
943014635.002023-07-152475Actual
259286072.002024-11-135465Actual
20841155.002024-06-168415Actual
269816128.002023-01-152475Actual
6039200.002023-04-168465Budget
7144354.002023-05-177365Actual
32775194213.002025-05-1610165Actual
1475832.002023-12-156965Actual
137423048.002023-11-146265Actual
2826430785.002025-01-143375Actual
3621165438.002025-08-152175Actual
8281140.002023-06-178365Actual
3786480.002023-02-148165Budget
3392236417.002025-06-163875Actual
3167570615.002025-04-153975Actual
369720.002022-11-148715Actual
30492129640.002025-03-165665Actual
3167635340.002025-04-154075Actual
5966650.002023-04-167715Budget
7153720.002023-05-178065Actual
44164261.002022-11-14475Actual
3054426757.002025-03-163375Actual
1563337.002022-12-159765Actual
16788436.002024-02-149265Actual
17766135.002024-03-166815Actual
3279673015.002025-05-163575Actual
826180.002023-06-177165Budget
3726850.002023-02-148015Budget
1878038.002024-04-158215Actual
27039131.002024-12-147115Actual
1162052.002023-09-147165Actual
1480916301.002023-12-1510075Actual
3277213.002025-05-169665Actual
2084910.002024-06-169615Actual
7149686.002023-05-177765Actual
7203315767.002023-05-174675Actual
2383734000.002024-09-135765Actual
1523278.002022-12-156665Actual
12678477.002023-10-156515Actual
420480.002022-11-148165Budget
24899484178.002024-10-14475Actual
13722563.002023-11-148115Actual

Generated 2025-12-15 00:44:02.816 UTC