[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2824   

1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
718740919.002023-05-182175Actual
3507534997.002025-07-164075Actual
38455202.002025-10-168515Actual
3736178807.002025-09-152175Actual
60022545.002023-04-176165Actual
12810169387.002023-10-164375Actual
30514212.002025-03-178465Actual
31637761.002025-04-168165Actual
271214106.002023-01-1610075Actual
1273613495.002023-10-166365Actual
16739322.002024-02-157415Actual
823622100.002023-06-185365Budget
8291-139.002023-06-189165Actual
21843155.002024-07-158515Actual
2589857641.002024-11-146015Actual
1055520232.002023-08-163875Actual
7108195.002023-05-189015Actual
10500300.002023-08-167365Budget
1782814954.002024-03-17875Actual
35034249.002025-07-167865Actual
15787062.002022-12-162275Actual
599029058.002023-04-175265Actual
28239-293.002025-01-159165Actual
31592540.002025-04-166715Actual
13722563.002023-11-158115Actual
338501217.002025-06-178015Actual
38441304.002025-10-166715Actual
18829610670.002024-04-16475Actual
594229000.002023-04-176015Budget
18783105.002024-04-168515Actual
36141486.002025-08-166715Actual
2821032384.002025-01-155365Actual
18844148680.002024-04-162975Actual
712228560.002023-05-186065Actual
15744547.002024-01-167765Actual
17831140574.002024-03-171575Actual
31595176.002025-04-167115Actual
2668200.002023-01-168365Budget
11567705.002023-09-157715Actual
1373961182.002023-11-155765Actual
2489432604.002024-10-159465Actual
8192480.002023-06-186515Budget
3390847217.002025-06-171975Actual
32773295.002025-05-179765Actual
21889464440.002024-07-15675Actual
32732278.002025-05-178915Actual
10436200.002023-08-166815Budget
2940915261.002025-02-142075Actual
13764194.002023-11-159065Actual
1278991190.002023-10-161375Actual
13751288.002023-11-157365Actual
1045550.002023-08-168215Budget
1535200.002022-12-167465Budget
1480544121.002023-12-163975Actual
23816344.002024-09-147615Actual
10520100.002023-08-168565Budget
1577840900.002024-01-163175Actual
383035207.002023-02-153975Actual
1543650.002022-12-168065Budget
11653511.002023-09-159765Actual
137423048.002023-11-156265Actual
150870700.002022-12-165665Budget
20877675.002024-06-178765Actual
361385963.002025-08-166215Actual
3617877.002025-08-167165Actual
23815298.002024-09-147415Actual
719918411.002023-05-183875Actual
10501270.002023-08-167465Actual
3506428225.002025-07-162475Actual
36190166.002025-08-168565Actual
25901548.002024-11-146515Actual
1475380.002022-12-167615Budget
48203100.002023-03-186115Budget
8194516.002023-06-186615Actual
12700963.002023-10-168015Actual
13759117.002023-11-158365Actual
268238500.002023-01-169965Actual
150329600.002022-12-165265Budget
6028680.002023-04-177765Actual
3391661351.002025-06-173175Actual
2936716037.002025-02-145765Actual
4862380.002023-03-189215Actual
44295647.002022-11-15675Actual
1680458537.002024-02-152175Actual
82462195.002023-06-186165Actual
395380.002022-11-156565Budget
24890163.002024-10-158965Actual
158334458.002022-12-163175Actual
495813323.002023-03-1810075Actual
27046802.002024-12-158115Actual
30471356.002025-03-177415Actual
594329760.002023-04-176015Actual
4931748052.002023-03-18475Actual
167314328.002024-02-156215Actual
19831156.002024-05-176765Actual
28206292.002025-01-159415Actual
36140970.002025-08-166615Actual
10519117.002023-08-168565Actual
831983083.002023-06-183575Actual
8284116.002023-06-188465Actual
1577243841.002024-01-162175Actual
238823752.002024-09-142375Actual
1576910701.002024-01-161875Actual
198284136.002024-05-176365Actual
24856243.002024-10-159015Actual
24839162.002024-10-156715Actual
597359.002023-04-178215Actual
11655557639.002023-09-1510165Actual
1478765343.002023-12-161475Actual
368138.002022-11-158515Actual
3507035952.002025-07-163475Actual
17775399.002024-03-178115Actual
4930481412.002023-03-1810165Actual
1988415961.002024-05-1710075Actual
37542600.002023-02-156165Budget
18818147.002024-04-168565Actual
16751320.002024-02-159015Actual
1982361159.002024-05-175665Actual
3707480.002023-02-156615Budget
4843200.002023-03-187815Budget
2287917659.002024-08-152875Actual
19811131.002024-05-178515Actual
943774805.002023-07-163575Actual
18814512.002024-04-168165Actual
7153720.002023-05-188065Actual
21847-269.002024-07-159115Actual
15706324.002024-01-167315Actual
30519-282.002025-03-179165Actual
15724179804.002024-01-161225Actual
493926232.002023-03-181975Actual
2484253.002024-10-157115Actual
942737752.002023-07-162175Actual
14748103936.002023-12-165665Actual
14774204.002023-12-169065Actual
3615289.002025-08-168215Actual
3728658995.002025-09-156015Actual
11599124324.002023-09-155665Actual
1575753289.002024-01-169465Actual
13755151.002023-11-157865Actual
2090425524.002024-06-173275Actual
11598130500.002023-09-155665Budget
37344-278.002025-09-159165Actual
37342226.002025-09-158965Actual
198263512.002024-05-176165Actual
28252168539.002025-01-151575Actual
10449200.002023-08-167815Budget
21903145704.002024-07-152975Actual
29406166746.002025-02-141575Actual
38501650677.002025-10-16475Actual
3723200.002023-02-157815Budget
147791061.002023-12-169765Actual
9377154.002023-07-166865Actual
208993828.002024-06-172375Actual
1051442.002023-08-168265Actual
1476441.002022-12-167615Actual
36149353.002025-08-167815Actual
12783337398.002023-10-1610165Actual
2654180.002023-01-167465Actual
1053038500.002023-08-169965Actual
60032600.002023-04-176165Budget
3737630.002023-02-158715Actual
1374311012.002023-11-156365Actual
177953479.002024-03-176265Actual
115493000.002023-09-156215Budget
3731200.002023-02-158315Budget
1372358.002023-11-158215Actual
1373644051.002023-11-155365Actual
24852122.002024-10-158415Actual
2638400.002023-01-166565Actual
151224960.002022-12-166065Actual
19840161.002024-05-177865Actual
270648962.002023-01-163775Actual
21888433796.002024-07-15475Actual
3621926181.002025-08-163375Actual
31596702.002025-04-167315Actual
3621165438.002025-08-162175Actual
3054835689.002025-03-173875Actual
260860.002023-01-168215Budget
29356284.002025-02-148915Actual
14773133.002023-12-168965Actual
3736832252.002025-09-153275Actual
12689400.002023-10-167315Budget
1681752961.002024-02-153975Actual
12760158.002023-10-167865Actual
47013976.002022-11-1510075Actual
270511134.002024-12-158715Actual
293841118.002025-02-148065Actual
10434320.002023-08-166715Actual
2818876.002025-01-156915Actual
2284288.002024-08-157165Actual
9405550.002023-07-168765Budget
1577618169.002024-01-162875Actual
3851831223.002025-10-163275Actual
18816185.002024-04-168365Actual
2640380.002023-01-166665Budget
37296466.002025-09-157415Actual
82381.002023-06-185465Actual
11570226.002023-09-157815Actual
3167570615.002025-04-163975Actual
2490475290.002024-10-151475Actual
932480.002023-07-167115Budget
936115000.002023-07-165765Budget
365147.002022-11-158415Actual
944035956.002023-07-163975Actual
1784849815.002024-03-173975Actual
18789231.002024-04-169415Actual
706731000.002023-05-186015Budget
33891259.002025-06-178965Actual
10523120.002023-08-168965Actual
5954200.002023-04-176815Budget
14741448.002023-12-169215Actual
59941.002023-04-175465Actual
134791562.202023-11-148575Actual
371255.002023-02-156915Actual
150225756.002022-12-165265Actual
16743848.002024-02-158015Actual
147193224.002023-12-166215Actual
33846283.002025-06-177415Actual
38445456.002025-10-167315Actual
10448792.002023-08-167715Actual
28219638.002025-01-156665Actual
37338248.002025-09-158365Actual
208573810.002024-06-176265Actual
316491113.002025-04-169765Actual
36147716.002025-08-167615Actual
3822104076.002023-02-152975Actual
20876145.002024-06-178565Actual
6047-171.002023-04-179165Actual
30509266.002025-03-177865Actual
384705522.002025-10-166165Actual
495322052.002023-03-183875Actual
105041542.002023-08-167665Actual
24838307.002024-10-156615Actual
2940316189.002025-02-14875Actual
9371441.002023-07-166565Actual
2826025627.002025-01-152875Actual
361665.002025-08-165465Actual
1507800.002022-12-165465Budget
2288852936.002024-08-153975Actual
18803285.002024-04-166765Actual
481929000.002023-03-186015Budget
9329380.002023-07-167615Budget
1551100.002022-12-168465Budget
20837803.002024-06-178015Actual
293551053.002025-02-148715Actual
8226650.002023-06-188715Budget
4913165.002023-03-188365Actual
2381247.002024-09-146915Actual
2685212755.002023-01-16475Actual
18804210.002024-04-166865Actual
27041380.002024-12-157415Actual
7145200.002023-05-187465Budget
83068232.002023-06-181875Actual
4837216.002023-03-187415Actual
1679010.002024-02-159665Actual
1165158365.002023-09-159465Actual
21882281.002024-07-159265Actual
15767491.002022-12-162075Actual
7110260.002023-05-189215Actual
28235204.002025-01-158565Actual
708040.002023-05-186915Actual
384561053.002025-10-168715Actual
25920462.002024-11-149015Actual
361377952.002025-08-166115Actual
18788288.002024-04-169215Actual
1280720232.002023-10-163875Actual
1982427579.002024-05-175765Actual
9409-202.002023-07-169165Actual
8223100.002023-06-188515Budget
3772224.002023-02-157265Actual
24857-194.002024-10-159115Actual
15754286.002024-01-169065Actual
11630669.002023-09-157765Actual
605716106.002023-04-17775Actual
3851524922.002025-10-162875Actual
304811134.002025-03-178715Actual
11657971221.002023-09-15475Actual
1783820579.002024-03-172475Actual
3392570203.002025-06-174375Actual
23862286.002024-09-149065Actual
9370480.002023-07-166565Budget
14797138270.002023-12-162975Actual
1054126232.002023-08-161975Actual
15712421.002024-01-168115Actual
29338702.002025-02-146515Actual
10454480.002023-08-168115Budget
1478038500.002023-12-169965Actual
1501109465.002022-12-161225Actual
396380.002022-11-156665Budget
38186991.002023-02-152275Actual
1464200.002022-12-166715Budget
5955192.002023-04-176815Actual
3847876.002025-10-167165Actual
2088310.002024-06-179665Actual
28267174579.002025-01-153775Actual
373351155.002025-09-158065Actual
720118490.002023-05-184075Actual
258995915.002024-11-146115Actual
3735576625.002025-09-151375Actual
11561400.002023-09-157315Budget
35008495.002025-07-169015Actual
11647161.002023-09-158965Actual
270431145.002024-12-157715Actual
16742216.002024-02-157815Actual
719638480.002023-05-183475Actual
24887125.002024-10-158465Actual
12727120396.002023-10-165665Actual
293901053.002025-02-148765Actual
10467-188.002023-08-169115Actual
25909458.002024-11-147615Actual
24849416.002024-10-158115Actual
2618266.002023-01-169015Actual
48811900.002023-03-186265Budget
2615720.002023-01-168715Actual
2288146943.002024-08-153175Actual
1279326232.002023-10-161975Actual
4884380.002023-03-186565Budget
270220968.002023-01-163275Actual
15703182.002024-01-166815Actual
127228100.002023-10-165365Budget
832318871.002023-06-184075Actual
34997654.002025-07-167615Actual
115482828.002023-09-156215Actual
826046.002023-06-186965Actual
1280315184.002023-10-163375Actual
36193290.002025-08-169065Actual
137086317.002023-11-156115Actual
1274880.002023-10-167165Budget
2388416301.002024-09-142875Actual
11649-198.002023-09-159165Actual
416200.002022-11-157865Budget
60253516.002023-04-177665Actual
7166550.002023-05-188765Budget
36173515.002025-08-166565Actual
35038195.002025-07-168365Actual
4920650.002023-03-188765Budget
18791143381.002024-04-161225Actual
27078946.002024-12-158065Actual
36260.002022-11-158215Budget
3717250.002023-02-157415Actual
26561700.002023-01-167665Budget
2705714.002024-12-159615Actual
30546164374.002025-03-173575Actual
17783-177.002024-03-179115Actual
18776614.002024-04-167715Actual
9344100.002023-07-168415Budget
3735947217.002025-09-151975Actual
3388677.002025-06-178265Actual
719335657.002023-05-183175Actual
209131064354.002024-06-174675Actual
16756137834.002024-02-151225Actual
316071215.002025-04-168715Actual
4896750.002023-03-187265Budget
1471744894.002023-12-166015Actual
14781491939.002023-12-1610165Actual
5950480.002023-04-176615Budget
3158763342.002025-04-166015Actual
10559497272.002023-08-164675Actual
2191143647.002024-07-153975Actual
10462200.002023-08-168515Budget
1165438500.002023-09-159965Actual
3708280.002023-02-156715Budget
36195387.002025-08-169265Actual
127947738.002023-10-162075Actual
3054559219.002025-03-173475Actual
1280564446.002023-10-163575Actual
26879491.002023-01-16775Actual
3322700.002022-11-156115Budget
34995527.002025-07-167315Actual
25952161.002024-11-148565Actual
4845924.002023-03-188015Actual
12743200.002023-10-166765Budget
16754309.002024-02-159415Actual
3832370197.002023-02-154375Actual
2823273.002025-01-158265Actual
29383294.002025-02-147865Actual
1378616980.002023-11-152875Actual
83088149.002023-06-182075Actual
17822826.002024-03-179765Actual
28247773118.002025-01-15675Actual
282301192.002025-01-158065Actual
270334424.002024-12-156215Actual
104708.002023-08-169615Actual
1379624780.002023-11-154075Actual
10461144.002023-08-168515Actual
22864379768.002024-08-1510165Actual
14744162339.002023-12-161225Actual
10444200.002023-08-167415Budget
1047451900.002023-08-165665Budget
824215991.002023-06-185765Actual
10509650.002023-08-168065Budget
1678053.002024-02-158265Actual
1055640825.002023-08-163975Actual
11571898.002023-09-158015Actual
2288583697.002024-08-153575Actual
3392723981.002025-06-1710075Actual
2619-213.002023-01-169115Actual
1681626827.002024-02-153875Actual
16741772.002024-02-157715Actual
127189.002023-10-169615Actual
3785561.002023-02-158165Actual
483364.002023-03-187115Actual
433-139.002022-11-159165Actual
375219.002022-11-159415Actual
198381877.002024-05-177665Actual
29401809449.002025-02-14675Actual
27036391.002024-12-156715Actual
6080643450.002023-04-174375Actual
2595912.002024-11-149665Actual
31631532.002025-04-167365Actual
7137200.002023-05-186865Budget
60042828.002023-04-176265Actual
19812743.002024-05-178715Actual
19848153.002024-05-178965Actual
719831140.002023-05-183775Actual
20833322.002024-06-177415Actual
3852822806.002025-10-1610075Actual
1476835.002023-12-168265Actual
1270350.002023-10-168215Budget
1676080441.002024-02-155665Actual
20866361.002024-06-177365Actual
23871609347.002024-09-14675Actual
15108048.002022-12-165765Actual
38527999894.002025-10-164675Actual
22816504.002024-08-158115Actual
158622143.002022-12-163475Actual
932248.002023-07-166915Actual
3793164.002023-02-158565Actual
2487661.002024-10-157165Actual
382337455.002023-02-153175Actual
2190525028.002024-07-153275Actual
1982538033.002024-05-176065Actual
18819675.002024-04-168765Actual
3794100.002023-02-158565Budget
820256.002023-06-187115Actual
218526255.002024-07-155265Actual
22822189.002024-08-158915Actual
9374200.002023-07-166765Budget
37305240.002025-09-158515Actual
1680110701.002024-02-151875Actual
269024679.002023-01-161475Actual
17765182.002024-03-176715Actual
19837250.002024-05-177465Actual
28250110169.002025-01-151375Actual
401189.002022-11-156865Actual
33857226.002025-06-178915Actual
11663112731.002023-09-151575Actual
281951216.002025-01-158015Actual
28191363.002025-01-157415Actual
147522231.002023-12-166265Actual
33883308.002025-06-177865Actual
32801-26686.002025-05-174375Actual
10435280.002023-08-166715Budget
9318224.002023-07-166715Actual
24851143.002024-10-158315Actual
20902136788.002024-06-172975Actual
25940105.002024-11-147165Actual
105428561.002023-08-162075Actual
18809344.002024-04-167465Actual
22848170.002024-08-157865Actual
3506927620.002025-07-163375Actual
20844201.002024-06-178915Actual
3848784.002025-10-168265Actual
28202248.002025-01-158915Actual
3161315.002025-04-169615Actual
2710313483.002024-12-152075Actual
830582387.002023-06-181575Actual
718171963.002023-05-181375Actual
599812107.002023-04-175765Actual
375813000.002023-02-156365Budget
24892-201.002024-10-159165Actual
492549548.002023-03-189465Actual
187654829.002024-04-166115Actual
1167919220.002023-09-153875Actual
21848448.002024-07-159215Actual
27120232543.002024-12-154675Actual
93642300.002023-07-166165Budget
18854378712.002024-04-164375Actual
7072480.002023-05-186515Budget
21878540.002024-07-158765Actual
15171800.002022-12-166265Budget
238319.002024-09-149615Actual
7161135.002023-05-188465Actual
21879137.002024-07-158965Actual
2939843000.002025-02-149965Actual
1780268.002024-03-177165Actual
5970850.002023-04-178015Budget
31641212.002025-04-168565Actual
33839542.002025-06-176515Actual
6023261.002023-04-177465Actual
33854209.002025-06-178415Actual
3053925268.002025-03-172475Actual
1884622302.002024-04-163275Actual
27088360.002024-12-159265Actual
8276668.002023-06-188065Actual
21875125.002024-07-158365Actual
9338478.002023-07-168115Actual
11555280.002023-09-156715Budget
717584800.002023-05-1810165Budget
4922218.002023-03-189065Actual
137094211.002023-11-156215Actual
17787146871.002024-03-171225Actual
823516100.002023-06-185265Budget
17825664309.002024-03-17475Actual
2933554896.002025-02-146015Actual
1883734101.002024-04-161975Actual
2672100.002023-01-168565Budget
35039162.002025-07-168465Actual
2597380.002023-01-167615Budget
3735653689.002025-09-151475Actual
4824550.002023-03-186515Budget
2936113.002025-02-149615Actual
1374970.002023-11-157165Actual
15748232.002022-12-161875Actual
2189017035.002024-07-15775Actual
28233256.002025-01-158365Actual
34989783.002025-07-166515Actual
9381961.002023-07-167265Actual
9317436.002023-07-166615Actual
28196752.002025-01-158115Actual
218919288.002024-07-15875Actual
3167025894.002025-04-163375Actual
22839270.002024-08-156765Actual
13480-14059.802023-11-149275Actual
2639380.002023-01-166565Budget
21867210.002024-07-157365Actual
37343347.002025-09-159065Actual
3279541545.002025-05-173475Actual
37003100.002023-02-156115Budget
18770155.002024-04-166815Actual
10531133106.002023-08-1610165Actual
35007322.002025-07-168915Actual
282585248.002025-01-152375Actual
353691.002022-11-157715Actual
363200.002022-11-158315Budget
14723173.002023-12-166815Actual
2387217379.002024-09-14775Actual
33131600.002022-11-156015Budget
37292405.002025-09-156815Actual
316224595.002025-04-166265Actual
1479034101.002023-12-161975Actual
10525-147.002023-08-169165Actual
494513062.002023-03-182875Actual
943014635.002023-07-162475Actual
8206232.002023-06-187415Actual
3938515229.002025-11-149375Actual
3502890.002025-07-167165Actual
2610200.002023-01-168315Actual
156129118.002022-12-169465Actual
2388722550.002024-09-143275Actual
2491220579.002024-10-152475Actual
5952256.002023-04-176715Actual
36146426.002025-08-167415Actual
338657653.002025-06-175365Actual
3620797709.002025-08-161575Actual
1053513118.002023-08-16775Actual
22857216.002024-08-159065Actual
1679991078.002024-02-151475Actual
6081361282.002023-04-174675Actual
3503756.002025-07-168265Actual
2937112028.002025-02-146365Actual
29389185.002025-02-148565Actual
3351900.002022-11-156215Budget
381-561.002022-11-155365Actual
5966650.002023-04-177715Budget
3619615642.002025-08-169465Actual
1055717537.002023-08-164075Actual
398252.002022-11-156765Actual
30482240.002025-03-178915Actual
37295702.002025-09-157315Actual
9334204.002023-07-167815Actual
71243141.002023-05-186165Actual
7152200.002023-05-187865Budget
93872884.002023-07-167665Actual
20878209.002024-06-178965Actual
15161497.002022-12-166265Actual
36154275.002025-08-168415Actual
25955399.002024-11-149065Actual
711325181.002023-05-181225Actual
400200.002022-11-156865Budget
2089246654.002024-06-171475Actual
29425634925.002025-02-144375Actual
1380117829.002023-11-1510075Actual
13787148680.002023-11-152975Actual
1545382.002022-12-168165Actual
32724330.002025-05-177815Actual
24924-277997.002024-10-154375Actual
382920636.002023-02-153875Actual
26551650.002023-01-167665Actual
1884218831.002024-04-162475Actual
35024549.002025-07-166665Actual
930831000.002023-07-166015Budget
37377895602.002025-09-154675Actual
3278159950.002025-05-171475Actual
8268200.002023-06-187465Budget
48213264.002023-03-186115Actual
17773171.002024-03-177815Actual
32748983.002025-05-176565Actual
28234220.002025-01-158465Actual
1272418780.002023-10-165465Actual
6044630.002023-04-178765Actual
718250974.002023-05-181475Actual
6031742.002023-04-178065Actual
26948972.002023-01-162075Actual
71154600.002023-05-185265Budget
45734833.002022-11-153175Actual
37465610.002023-02-155265Actual
20848294.002024-06-179415Actual
1878038.002024-04-168215Actual
25978195576.002024-11-142975Actual
228619.002024-08-159665Actual
1047545149.002023-08-165665Actual
24844236.002024-10-157415Actual
5977185.002023-04-178415Actual
12714283.002023-10-169015Actual
1478513613.002023-12-16875Actual
18802566.002024-04-166665Actual
4841720.002023-03-187715Actual
720412147.002023-05-1810075Actual
19856275798.002024-05-1710165Actual
3911800.002022-11-156265Budget
1474622137.002023-12-165365Actual
7136203.002023-05-186865Actual
20880-257.002024-06-179165Actual
18775341.002024-04-167615Actual
2491722025.002024-10-153375Actual
37032200.002023-02-156215Budget
71283854.002023-05-186365Actual
31639266.002025-04-168365Actual
28226342.002025-01-157465Actual
282275143.002025-01-157665Actual
3279336370.002025-05-173275Actual
21844743.002024-07-158715Actual
5979200.002023-04-178515Budget
15142600.002022-12-166165Budget
2663551.002023-01-168165Actual
3805112205.002023-02-1510165Actual
293642672.002025-02-145365Actual
20843675.002024-06-178715Actual
24877295.002024-10-157265Actual
17824440614.002024-03-1710165Actual
3852337510.002025-10-163875Actual
32754698.002025-05-177265Actual
1577924284.002024-01-163275Actual
248362559.002024-10-156215Actual
11656501900.002023-09-1510165Budget
1167420015.002023-09-153275Actual
31602815.002025-04-168115Actual
3892038.002022-11-156165Actual
6053399500.002023-04-1710165Budget
384500.002022-11-155765Budget
4848572.002023-03-188115Actual
36186605.002025-08-168165Actual
281824622.002025-01-156115Actual
3167635340.002025-04-164075Actual
4847480.002023-03-188115Budget
30474321.002025-03-177815Actual
35045360.002025-07-169265Actual
27094733543.002024-12-15475Actual
29420119024.002025-02-143575Actual
82390.002023-06-185465Budget
27077249.002024-12-157865Actual
360499.002022-11-158115Actual
384823478.002025-10-167665Actual
1985538500.002024-05-179965Actual
16794619317.002024-02-15475Actual
7096436.002023-05-188115Actual
6022345.002023-04-177365Actual
38476187.002025-10-166865Actual
2642192.002023-01-166765Actual
1461540.002022-12-166515Actual
468359790.802022-11-154575Actual
81912100.002023-06-186215Budget
406168.002022-11-157265Actual
6039200.002023-04-178465Budget
36188207.002025-08-168365Actual
305385248.002025-03-172375Actual
104823469.002023-08-166265Actual
2676268.002023-01-169065Actual
269156410.002023-01-161575Actual
116667655.002023-09-152075Actual
1477793.002022-12-167715Actual
11572850.002023-09-158015Budget
937949.002023-07-167165Actual
362135301.002025-08-162375Actual
2090019025.002024-06-172475Actual
3278712838.002025-05-172275Actual
12763370.002023-10-168165Actual
3505314907.002025-07-16775Actual
4921142.002023-03-188965Actual
29343106.002025-02-147115Actual
28189122.002025-01-157115Actual
93548.002023-07-169615Actual
380438500.002023-02-159965Actual
3275298.002025-05-176965Actual
2186429.002024-07-156965Actual
714070.002023-05-187165Actual
4872142200.002023-03-185665Budget
1884316980.002024-04-162875Actual
21876105.002024-07-158465Actual
305074138.002025-03-177665Actual
375038587.002023-02-155665Actual
270419933.002023-01-163475Actual
2941954961.002025-02-143475Actual
6043650.002023-04-178765Budget
1155848.002023-09-156915Actual
1783917490.002024-03-172875Actual
28205509.002025-01-159215Actual
15188700.002022-12-166365Budget
4828280.002023-03-186715Budget
12678477.002023-10-166515Actual
37297743.002025-09-157615Actual
17771327.002024-03-177615Actual
20871811.002024-06-178065Actual
19813176.002024-05-178915Actual
12710200.002023-10-168515Budget
27087-216.002024-12-159165Actual
32763282.002025-05-178365Actual
116071699.002023-09-156265Actual
493634394.002023-03-181475Actual
60648067.002023-04-172075Actual
27066436.002024-12-156565Actual
188103137.002024-04-167665Actual
12715-226.002023-10-169115Actual
3737337874.002025-09-153875Actual
104853993.002023-08-166365Actual
469-51614.002022-11-154675Actual
12751300.002023-10-167365Budget
2936849514.002025-02-146065Actual
10534454012.002023-08-16675Actual
33915226452.002025-06-172975Actual
3621835684.002025-08-163275Actual
3621424999.002025-08-162475Actual
36175248.002025-08-166765Actual
2182453775.002024-07-156015Actual
5986371.002023-04-179215Actual
717677085.002023-05-1810165Actual
15714146.002024-01-168315Actual
94207821.002023-07-16875Actual
259286072.002024-11-145465Actual
1982022063.002024-05-175265Actual
37495610.002023-02-155365Actual
24858324.002024-10-159215Actual
2710724730.002024-12-152475Actual
26285650.002023-01-165765Actual
1376097.002023-11-158465Actual
7103122.002023-05-188515Actual
23843295.002024-09-146665Actual
372981337.002025-09-157715Actual
9331705.002023-07-167715Actual
38490234.002025-10-168565Actual
44164261.002022-11-15475Actual
20850119879.002024-06-171225Actual
14760368.002023-12-167265Actual
1378111129.002023-11-152075Actual
27053403.002024-12-159015Actual
11578204.002023-09-158315Actual
12716378.002023-10-169215Actual
259290.002023-01-167115Budget
15381700.002022-12-167665Budget
385135196.002025-10-162375Actual
384501179.002025-10-168015Actual
15783130827.002024-01-163775Actual
600128280.002023-04-176065Actual
25915234.002024-11-148315Actual
1987018249.002024-05-172475Actual
27055537.002024-12-159215Actual
1531280.002022-12-167265Budget
14739336.002023-12-169015Actual
2280145881.002024-08-156015Actual
3775200.002023-02-157465Budget
3053674423.002025-03-172175Actual
2596855695.002024-11-141475Actual
2388319802.002024-09-142475Actual
37022520.002023-02-156215Actual
12785391698.002023-10-16475Actual
82328.002023-06-189615Actual
21838875.002024-07-158015Actual
282154815.002025-01-156165Actual
45143030.002022-11-152175Actual
59462380.002023-04-176215Actual
238961366029.002024-09-144675Actual
1475947.002023-12-167165Actual
19863124317.002024-05-171575Actual
2703153903.002024-12-156015Actual
2083188.002024-06-177115Actual
2605550.002023-01-168115Budget
35076-242867.002025-07-164375Actual
20886349163.002024-06-1710165Actual
1981989174.002024-05-171225Actual
2287820579.002024-08-152475Actual
19851313.002024-05-179265Actual
33901505576.002025-06-17675Actual
1049691.002023-08-167165Actual
33889217.002025-06-178565Actual
16744525.002024-02-158115Actual
27083157.002024-12-158565Actual
37552534.002023-02-156165Actual
1379021402.002023-11-153375Actual
1377038500.002023-11-159965Actual
3272784.002025-05-178215Actual
3620315618.002025-08-16775Actual
1272811246.002023-10-165765Actual
2384632.002024-09-146965Actual
23895-223978.002024-09-144375Actual
11682760334.002023-09-154375Actual
19850-188.002024-05-179165Actual
824429200.002023-06-186065Budget
48757600.002023-03-185765Budget
37330471.002025-09-157365Actual
1047929300.002023-08-166065Budget
494415232.002023-03-182475Actual
10512380.002023-08-168165Budget
1783551419.002024-03-172175Actual
33860464.002025-06-179215Actual
23849236.002024-09-147365Actual
31611522.002025-04-169215Actual
59937264.002023-04-175365Actual
1377515301.002023-11-15875Actual
31610-313.002025-04-169115Actual
2090926827.002024-06-173875Actual
1883396703.002024-04-161375Actual
20875161.002024-06-178465Actual
3763385.002023-02-156665Actual
5982720.002023-04-178715Actual
27093549789.002024-12-1510165Actual
14765154.002023-12-167865Actual
1479615791.002023-12-162875Actual
4852209.002023-03-188315Actual
157368962.002022-12-161575Actual
31626386.002025-04-166765Actual
8274200.002023-06-187865Budget
15753186.002024-01-168965Actual
718398949.002023-05-181575Actual
4829240.002023-03-186715Actual
384712761.002025-10-166265Actual
378750.002023-02-158265Budget
1986534101.002024-05-171975Actual
11611376.002023-09-156565Actual
7085193.002023-05-187415Actual
13772721264.002023-11-15475Actual
1557111.002022-12-168965Actual
1167112147.002023-09-152875Actual
2818150053.002025-01-156015Actual
10457200.002023-08-168315Budget
7130609.002023-05-186565Actual
17816187.002024-03-178965Actual
27082162.002024-12-158465Actual
1374849.002023-11-156965Actual
35010660.002025-07-169215Actual
1779348438.002024-03-176065Actual
1472362.002022-12-167315Actual
37351596264.002025-09-15475Actual
3278314817.002025-05-171875Actual
7073399.002023-05-186515Actual
36181302.002025-08-167465Actual
9341163.002023-07-168315Actual
1165918201.002023-09-15775Actual
282164213.002025-01-156265Actual
26928232.002023-01-161875Actual
1578154699.002024-01-163475Actual
269542001.002023-01-162175Actual
3277818038.002025-05-17775Actual
338377130.002025-06-176115Actual
147537379.002023-12-166365Actual
8252480.002023-06-186565Budget
18817165.002024-04-168465Actual
157526232.002022-12-161975Actual
6009380.002023-04-176565Budget
15709644.002024-01-167715Actual
1460480.002022-12-166515Budget
1679238500.002024-02-159965Actual
32751339.002025-05-176865Actual
94267738.002023-07-162075Actual
2592414.002024-11-149615Actual
40255.002022-11-156965Actual
2283339961.002024-08-156065Actual
282361053.002025-01-158765Actual
2085120949.002024-06-175265Actual
828050.002023-06-188265Budget
13763126.002023-11-158965Actual
2819776.002025-01-158215Actual
1159628.002023-09-155465Actual
29354234.002025-02-148515Actual
1578549440.002024-01-163975Actual
5976206.002023-04-178315Actual
2089610915.002024-06-172075Actual
28237238.002025-01-158965Actual
31624842.002025-04-166565Actual
20826570.002024-06-176515Actual
12707189.002023-10-168415Actual
2185523459.002024-07-155765Actual
7144354.002023-05-187365Actual
11588364.002023-09-159215Actual
2287552502.002024-08-152175Actual
10487480.002023-08-166565Budget
1159410600.002023-09-155365Budget
9330392.002023-07-167615Actual
362049579.002025-08-16875Actual
2090115622.002024-06-172875Actual
152831.002022-12-166965Actual
7154650.002023-05-188065Budget
228462877.002024-08-157665Actual
14572966.002022-12-166115Actual
936912818.002023-07-166365Actual
16776689.002024-02-157765Actual
9327205.002023-07-167415Actual
14721458.002023-12-166615Actual
21894101248.002024-07-151575Actual
369828000.002023-02-156015Actual
12745132.002023-10-166865Actual
3506212711.002025-07-162275Actual
282281031.002025-01-157765Actual
3844491.002025-10-167115Actual
3274256234.002025-05-175665Actual
3052821297.002025-03-17775Actual
104283000.002023-08-166215Budget
1882510.002024-04-169665Actual
5963380.002023-04-177615Budget
20838497.002024-06-178115Actual
15768151732.002024-01-161575Actual
2937776.002025-02-147165Actual
349884772.002025-07-166215Actual
22855608.002024-08-158765Actual
10497650.002023-08-167265Budget
3711200.002023-02-156815Budget
21841194.002024-07-158315Actual
3846953820.002025-10-166065Actual
248708858.002024-10-156365Actual
19795726.002024-05-176515Actual
361649442.002025-08-165265Actual
32734-342.002025-05-179115Actual
14722231.002023-12-166715Actual
2490610701.002024-10-151875Actual
384383578.002025-10-166215Actual
5984278.002023-04-179015Actual
8295334.002023-06-189765Actual
383117346.002023-02-154075Actual
3622335689.002025-08-163875Actual
28184761.002025-01-156515Actual
3731955973.002025-09-156065Actual
3048714.002025-03-179615Actual
137839272.002023-11-152275Actual
2658676.002023-01-167765Actual
3844366.002025-10-166915Actual
4915200.002023-03-188465Budget
270911384.002024-12-159765Actual
37366199692.002025-09-152975Actual
2826835325.002025-01-153875Actual
1544617.002022-12-168065Actual
24855158.002024-10-158915Actual
94292945.002023-07-162375Actual
8227156.002023-06-188915Actual
3052139205.002025-03-179465Actual
32770556.002025-05-179265Actual
25963402468.002024-11-14475Actual
7168203.002023-05-189065Actual
30504880.002025-03-177265Actual
293365069.002025-02-146115Actual
3391327418.002025-06-172475Actual
20881428.002024-06-179265Actual
24837338.002024-10-156515Actual
316237990.002025-04-166365Actual
44056105.002022-11-1510165Actual
30488167982.002025-03-171225Actual
304978807.002025-03-176365Actual
2604850.002023-01-168015Budget
17800158.002024-03-176865Actual
24846571.002024-10-157715Actual
381152486.002023-02-151375Actual
32761790.002025-05-178165Actual
3278514224.002025-05-172075Actual
266540.002023-01-168265Budget
48701.002023-03-185465Actual
15751130.002024-01-168565Actual
31646514.002025-04-169265Actual
1478910701.002023-12-161875Actual
282431595.002025-01-159765Actual
49432886.002023-03-182375Actual
6027650.002023-04-177765Budget
419414.002022-11-158165Actual
28225471.002025-01-157365Actual
384686743.002025-10-165765Actual
4888154.002023-03-186765Actual
16746185.002024-02-158315Actual
38495577.002025-10-169265Actual
22880154626.002024-08-152975Actual
23854730.002024-09-148065Actual
2659224.002023-01-167865Actual
15701485.002024-01-166615Actual
26342054.002023-01-166265Actual
48222284.002023-03-186215Actual
32714869.002025-05-176515Actual
8208408.002023-06-187615Actual
3165914817.002025-04-161875Actual
25913644.002024-11-148115Actual
28186351.002025-01-156715Actual
228368545.002024-08-156365Actual
30517229.002025-03-178965Actual
3742294.002023-02-159215Actual

Generated 2025-12-16 01:06:05.306 UTC