[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 512   

3401 items

NOTE: Only 1000 elements of total 3401 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047545149.002023-08-165665Actual
14727277.002023-12-167415Actual
1379021402.002023-11-153375Actual
11569200.002023-09-157815Budget
1154439376.002023-09-156015Actual
2089010367.002024-06-17875Actual
35009-396.002025-07-169115Actual
2383839154.002024-09-146065Actual
29360313.002025-02-149415Actual
33851753.002025-06-178115Actual
373411053.002025-09-158765Actual
1373534262.002023-11-155265Actual
2599221865.002024-11-1410075Actual
37465610.002023-02-155265Actual
15753186.002024-01-168965Actual
37003100.002023-02-156115Budget
3616382619.002025-08-161225Actual
2189265486.002024-07-151375Actual
16756137834.002024-02-151225Actual
33846283.002025-06-177415Actual
1986534101.002024-05-171975Actual
4932377959.002023-03-18675Actual
4827480.002023-03-186615Budget
1883468540.002024-04-161475Actual
9351-163.002023-07-169115Actual
25941405.002024-11-147265Actual
23849236.002024-09-147365Actual
271065301.002024-12-152375Actual
1986756047.002024-05-172175Actual
219003790.002024-07-152375Actual
10505686.002023-08-167765Actual
30499657.002025-03-176665Actual
35035946.002025-07-168065Actual
1478422199.002023-12-16775Actual
37329749.002025-09-157265Actual
228619.002024-08-159665Actual
25921-370.002024-11-149115Actual
824215991.002023-06-185765Actual
4920650.002023-03-188765Budget
23828-259.002024-09-149115Actual
15767491.002022-12-162075Actual
2825665438.002025-01-152175Actual
27035791.002024-12-156615Actual
413550.002022-11-157765Budget
719737684.002023-05-183575Actual
2085485031.002024-06-175665Actual
2598732596.002024-11-144075Actual
35071134124.002025-07-163575Actual
18830678620.002024-04-16675Actual
2711831223.002024-12-154075Actual
37352521261.002025-09-15675Actual
2651291.002023-01-167365Actual
14742318.002023-12-169415Actual
830363762.002023-06-181375Actual
2941830785.002025-02-143375Actual
16746185.002024-02-158315Actual
30465710.002025-03-176615Actual
16747160.002024-02-158415Actual
13762540.002023-11-158765Actual
1491200.002022-12-168515Budget
15751130.002024-01-168565Actual
1681626827.002024-02-153875Actual
9394808.002023-07-168065Actual
3613664584.002025-08-166015Actual
187909.002024-04-169615Actual
2664480.002023-01-168165Budget
4891200.002023-03-186865Budget
28247773118.002025-01-15675Actual
375219.002022-11-159415Actual
316361229.002025-04-168065Actual
3781227.002023-02-157865Actual
3726850.002023-02-158015Budget
3503756.002025-07-168265Actual
31639266.002025-04-168365Actual
2818876.002025-01-156915Actual
31611522.002025-04-169215Actual
30470508.002025-03-177315Actual
37324627.002025-09-156665Actual
411846.002022-11-157665Actual
8281140.002023-06-188365Actual
9415352500.002023-07-1610165Budget
29372480.002025-02-146565Actual
1479111450.002023-12-162075Actual
2380537943.002024-09-146015Actual
27046802.002024-12-158115Actual
941438500.002023-07-169965Actual
38460478.002025-10-169215Actual
11567705.002023-09-157715Actual
11582200.002023-09-158515Budget
22838546.002024-08-156665Actual
93573800.002023-07-165265Budget
4853190.002023-03-188415Actual
29383294.002025-02-147865Actual
1280217918.002023-10-163275Actual
269542001.002023-01-162175Actual
605716106.002023-04-17775Actual
3731215.002025-09-159615Actual
3715300.002023-02-157315Budget
12791111360.002023-10-161575Actual
4846850.002023-03-188015Budget
8209650.002023-06-187715Budget
264740.002023-01-167165Actual
2485041.002024-10-158215Actual
368138.002022-11-158515Actual
94248232.002023-07-161875Actual
1680311771.002024-02-152075Actual
37495610.002023-02-155365Actual
8213650.002023-06-188015Budget
431113.002022-11-158965Actual
9404100.002023-07-168565Budget
60253516.002023-04-177665Actual
32770556.002025-05-179265Actual
28204-306.002025-01-159115Actual
38494-346.002025-10-169165Actual
378750.002023-02-158265Budget
8214840.002023-06-188015Actual
1159227881.002023-09-155265Actual
3501215.002025-07-169615Actual
49022900.002023-03-187665Budget
3388677.002025-06-178265Actual
2708056.002024-12-158265Actual
2599648.002023-01-167715Actual
38440596.002025-10-166615Actual
14739336.002023-12-169015Actual
3278447217.002025-05-171975Actual
248692899.002024-10-156265Actual
281931053.002025-01-157715Actual
7094705.002023-05-188015Actual
1474622137.002023-12-165365Actual
414667.002022-11-157765Actual
32728293.002025-05-178315Actual
829638500.002023-06-189965Actual
24872374.002024-10-156665Actual
82693420.002023-06-187665Actual
29346573.002025-02-147615Actual
6056503823.002023-04-17675Actual
33900644392.002025-06-17475Actual
2709243000.002024-12-159965Actual
19846108.002024-05-178565Actual
2566118617.002024-11-139375Actual
4924291.002023-03-189265Actual
34997654.002025-07-167615Actual
342152.002022-11-156815Actual
3774300.002023-02-157365Budget
408300.002022-11-157365Budget
10457200.002023-08-168315Budget
3386214.002025-06-179615Actual
3621165438.002025-08-162175Actual
19812743.002024-05-178715Actual
3851212711.002025-10-162275Actual
382337455.002023-02-153175Actual
1781148.002024-03-178265Actual
18808371.002024-04-167365Actual
4842650.002023-03-187715Budget
38490234.002025-10-168565Actual
208989088.002024-06-172275Actual
606814336.002023-04-172475Actual
14803141912.002023-12-163775Actual
38492281.002025-10-168965Actual
32801-26686.002025-05-174375Actual
1779211015.002024-03-175765Actual
820057.002023-06-186915Actual
12738480.002023-10-166565Budget
1982361159.002024-05-175665Actual
385467.002022-11-155765Actual
9321168.002023-07-166815Actual
8325450854.002023-06-184675Actual
327311134.002025-05-178715Actual
7106630.002023-05-188715Actual
32767271.002025-05-178965Actual
3167144887.002025-04-163475Actual
3167923746.002025-04-1610075Actual
24854608.002024-10-158715Actual
15718163.002024-01-168915Actual
27074267.002024-12-157465Actual
22812383.002024-08-157615Actual
11648247.002023-09-159065Actual
27077249.002024-12-157865Actual
3706503.002023-02-156615Actual
9352272.002023-07-169215Actual
19835827.002024-05-177265Actual
127552800.002023-10-167665Budget
16773332.002024-02-157365Actual
831540451.002023-06-183175Actual
8265300.002023-06-187365Actual
349981178.002025-07-167715Actual
3384354.002025-06-176915Actual
595656.002023-04-176915Actual
25923423.002024-11-149415Actual
6054363227.002023-04-1710165Actual
35052480012.002025-07-16675Actual
20880-257.002024-06-179165Actual
1270350.002023-10-168215Budget
36226-263091.002025-08-164375Actual
269326232.002023-01-161975Actual
1882738500.002024-04-169965Actual
177622638.002024-03-176215Actual
38457233.002025-10-168915Actual
28231737.002025-01-158165Actual
12750674.002023-10-167265Actual
2584298.002023-01-166615Actual
11570226.002023-09-157815Actual
36260.002022-11-158215Budget
28206292.002025-01-159415Actual
9377154.002023-07-166865Actual
7099200.002023-05-188315Budget
2709713618.002024-12-15875Actual
2490610701.002024-10-151875Actual
28245647685.002025-01-1510165Actual
10487480.002023-08-166565Budget
126754417.002023-10-166115Actual
116221115.002023-09-157265Actual
1520306.002022-12-166565Actual
37552534.002023-02-156165Actual
23811162.002024-09-146815Actual
485050.002023-03-188215Budget
38625480.002022-11-156065Actual
20886349163.002024-06-1710165Actual
2649280.002023-01-167265Budget
10509650.002023-08-168065Budget
37313141508.002025-09-151225Actual
2643200.002023-01-166765Budget
18769209.002024-04-166715Actual
304909785.002025-03-175365Actual
32748983.002025-05-176565Actual
373351155.002025-09-158065Actual
36153313.002025-08-168315Actual
9314480.002023-07-166515Actual
154838.002022-12-168265Actual
1578915282.002024-01-1610075Actual
3390472044.002025-06-171375Actual
1160229300.002023-09-156065Budget
1053985354.002023-08-161575Actual
336480.002022-11-156515Budget
157591480.002024-01-169765Actual
9348650.002023-07-168715Budget
116648232.002023-09-151875Actual
13756567.002023-11-158065Actual
248802645.002024-10-157665Actual
38726400.002022-11-156065Budget
45916943.002022-11-153375Actual
7091200.002023-05-187815Budget
600614529.002023-04-176365Actual
3618759.002025-08-168265Actual
375813000.002023-02-156365Budget
17815675.002024-03-178765Actual
12700963.002023-10-168015Actual
23853184.002024-09-147865Actual
38527999894.002025-10-164675Actual
2286343000.002024-08-159965Actual
25948558.002024-11-148165Actual
1168413453.002023-09-1510075Actual
3736178807.002025-09-152175Actual
432174.002022-11-159065Actual
1378520384.002023-11-152475Actual
24838307.002024-10-156615Actual
13480-14059.802023-11-149275Actual
19803449.002024-05-177615Actual
2090425524.002024-06-173275Actual
2711757431.002024-12-153975Actual
44610425.002022-11-151475Actual
3392723981.002025-06-1710075Actual
2083950.002024-06-178215Actual
137412709.002023-11-156165Actual
28208220212.002025-01-151225Actual
1988122302.002024-05-174075Actual
304937339.002025-03-175765Actual
36184254.002025-08-167865Actual
8228240.002023-06-189015Actual
3851831223.002025-10-163275Actual
150225756.002022-12-165265Actual
28220328.002025-01-156765Actual
21866704.002024-07-157265Actual
116089600.002023-09-156365Budget
24853114.002024-10-158515Actual
12707189.002023-10-168415Actual
177896609.002024-03-175365Actual
338501217.002025-06-178015Actual
818631000.002023-06-186015Budget
259307511.002024-11-145765Actual
10444200.002023-08-167415Budget
6015196.002023-04-176865Actual
1679010.002024-02-159665Actual
2684169526.002023-01-1610165Actual
2707044.002024-12-156965Actual
2825174219.002025-01-151475Actual
29359582.002025-02-149215Actual
19815-216.002024-05-179115Actual
384686743.002025-10-165765Actual
16786327.002024-02-159065Actual
21894101248.002024-07-151575Actual
27120232543.002024-12-154675Actual
22856140.002024-08-158965Actual
4863252.002023-03-189415Actual
338481031.002025-06-177715Actual
36193290.002025-08-169065Actual
595890.002023-04-177115Budget
11614200.002023-09-156765Budget
818732960.002023-06-186015Actual
26351800.002023-01-166265Budget
8208408.002023-06-187615Actual
35050299992.002025-07-1610165Actual
1160333120.002023-09-156065Actual
14562700.002022-12-166115Budget
17774644.002024-03-178015Actual
1980847.002024-05-178215Actual
8268200.002023-06-187465Budget
494415232.002023-03-182475Actual
27044327.002024-12-157815Actual
420480.002022-11-158165Budget
24884425.002024-10-158165Actual
2590555.002024-11-146915Actual
1273125392.002023-10-166065Actual
21854105578.002024-07-155665Actual
305385248.002025-03-172375Actual
5948560.002023-04-176515Actual
25963402468.002024-11-14475Actual
29375176.002025-02-146865Actual
218692024.002024-07-157665Actual
13766259.002023-11-159265Actual
3507824687.002025-07-1610075Actual
10449200.002023-08-167815Budget
31609391.002025-04-169015Actual
361501431.002025-08-168015Actual
4946114372.002023-03-182975Actual
3279968767.002025-05-173975Actual
3277818038.002025-05-17775Actual
30492129640.002025-03-175665Actual
15748232.002022-12-161875Actual
17826747734.002024-03-17675Actual
22825387.002024-08-159215Actual
3161517756.002025-04-165265Actual
1563337.002022-12-169765Actual
14721458.002023-12-166615Actual
159039327.002022-12-163975Actual
238669.002024-09-149665Actual
13765-155.002023-11-159165Actual
2710466980.002024-12-152175Actual
6039200.002023-04-178465Budget
9332650.002023-07-167715Budget
2388820779.002024-09-143375Actual
937844.002023-07-166965Actual
18821330.002024-04-169065Actual
14782789001.002023-12-16475Actual
137688.002023-11-159665Actual
30513241.002025-03-178365Actual
2489743000.002024-10-159965Actual
4854200.002023-03-188415Budget
943418680.002023-07-163275Actual
1379545545.002023-11-153975Actual
3166624216.002025-04-162875Actual
3166931223.002025-04-163275Actual
22819145.002024-08-158415Actual
37484800.002023-02-155365Budget
71213211.002023-05-185765Actual
27052262.002024-12-158915Actual
5981650.002023-04-178715Budget
248708858.002024-10-156365Actual
6043650.002023-04-178765Budget
8223100.002023-06-188515Budget
116062100.002023-09-156265Budget
71868314.002023-05-182075Actual
28229302.002025-01-157865Actual
38446325.002025-10-167415Actual
4826473.002023-03-186615Actual
17764356.002024-03-176615Actual
11581163.002023-09-158515Actual
1784723934.002024-03-173875Actual
1167637264.002023-09-153475Actual
157268256.002024-01-165365Actual
11573480.002023-09-158115Budget
93132100.002023-07-166215Budget
11574556.002023-09-158115Actual
15734270.002024-01-166565Actual
1379624780.002023-11-154075Actual
1679624785.002024-02-15775Actual
3391112838.002025-06-172275Actual
38445456.002025-10-167315Actual
22815814.002024-08-158015Actual
14775-163.002023-12-169165Actual
304626934.002025-03-176115Actual
2598129922.002024-11-143375Actual
105447132.002023-08-162275Actual
17818-230.002024-03-179165Actual
10431550.002023-08-166515Budget
9401100.002023-07-168465Budget
3273714.002025-05-179615Actual
35039162.002025-07-168465Actual
82482200.002023-06-186265Budget
4931748052.002023-03-18475Actual
38455202.002025-10-168515Actual
2644200.002023-01-166865Budget
2492128931.002024-10-153875Actual
17824440614.002024-03-1710165Actual
24861120734.002024-10-151225Actual
26322600.002023-01-166165Budget
495435207.002023-03-183975Actual
315887799.002025-04-166115Actual
3851524922.002025-10-162875Actual
607718815.002023-04-173875Actual
93882100.002023-07-167665Budget
3882600.002022-11-156165Budget
11585177.002023-09-158915Actual
127972945.002023-10-162375Actual
1553105.002022-12-168565Actual
9389623.002023-07-167765Actual
6070113226.002023-04-172975Actual
381-561.002022-11-155365Actual
22848170.002024-08-157865Actual
228773790.002024-08-152375Actual
2088543000.002024-06-179965Actual
5978200.002023-04-178415Budget
1371586.002023-11-157115Actual
10526246.002023-08-169265Actual
384561053.002025-10-168715Actual
24865119717.002024-10-155665Actual
15706324.002024-01-167315Actual
3848784.002025-10-168265Actual
12745132.002023-10-166865Actual
38439655.002025-10-166515Actual
24874142.002024-10-156865Actual
249251455599.002024-10-154675Actual
2083057.002024-06-176915Actual
7096436.002023-05-188115Actual
1475380.002022-12-167615Budget
37377895602.002025-09-154675Actual
3280323981.002025-05-1710075Actual
369828000.002023-02-156015Actual
94207821.002023-07-16875Actual
401189.002022-11-156865Actual
2942722571.002025-02-1410075Actual
259286072.002024-11-145465Actual
1883122326.002024-04-16775Actual
350200.002022-11-157415Budget
15709644.002024-01-167715Actual
9393650.002023-07-168065Budget
28196752.002025-01-158115Actual
24856243.002024-10-159015Actual
6027650.002023-04-177765Budget
105032800.002023-08-167665Budget
2388416301.002024-09-142875Actual
2280840.002024-08-156915Actual
1885128405.002024-04-163875Actual
3167438602.002025-04-163875Actual
10468313.002023-08-169215Actual
8256200.002023-06-186765Budget
936329200.002023-07-166065Budget
1776739.002024-03-176915Actual
3505797922.002025-07-161575Actual
3621424999.002025-08-162475Actual
1679716559.002024-02-15875Actual
2825447217.002025-01-151975Actual
1543650.002022-12-168065Budget
28225471.002025-01-157365Actual
16819922226.002024-02-154375Actual
6034480.002023-04-178165Budget
3351900.002022-11-156215Budget
2824915462.002025-01-15875Actual
150516097.002022-12-165365Actual
3725757.002023-02-158015Actual
37325328.002025-09-156765Actual
12713185.002023-10-168915Actual
46219883.002022-11-153775Actual
32720556.002025-05-177315Actual
8286112.002023-06-188565Actual
827940.002023-06-188265Actual
7146267.002023-05-187465Actual
2686271202.002023-01-16675Actual
49347559.002023-03-18875Actual
2592414.002024-11-149615Actual
29341246.002025-02-146815Actual
8203353.002023-06-187315Actual
2710821395.002024-12-152875Actual
1483550.002022-12-168115Budget
11623300.002023-09-157365Budget
1496324.002022-12-169015Actual
3739144.002023-02-158915Actual
158516943.002022-12-163375Actual
5963380.002023-04-177615Budget
137094211.002023-11-156215Actual
943629015.002023-07-163475Actual
11672106362.002023-09-152975Actual
2821458664.002025-01-156065Actual
208244307.002024-06-176115Actual
127806.002023-10-169665Actual
359550.002022-11-158115Budget
489460.002023-03-187165Budget
38451730.002025-10-168115Actual
2598244321.002024-11-143475Actual
338675740.002025-06-175765Actual
18814512.002024-04-168165Actual
7108195.002023-05-189015Actual
27041380.002024-12-157415Actual
3389843000.002025-06-179965Actual
15108048.002022-12-165765Actual
198222255.002024-05-175465Actual
2703887.002024-12-156915Actual
397503.002022-11-156665Actual
19837250.002024-05-177465Actual
260757.002023-01-168215Actual
30504880.002025-03-177265Actual
49407408.002023-03-182075Actual
11557200.002023-09-156815Budget
26342054.002023-01-166265Actual
362049579.002025-08-16875Actual
1885245070.002024-04-163975Actual
11616136.002023-09-156865Actual
25913644.002024-11-148115Actual
1280919443.002023-10-164075Actual
14783680659.002023-12-16675Actual
3505649921.002025-07-161475Actual
719517422.002023-05-183375Actual
8297498900.002023-06-1810165Budget
3390218714.002025-06-17775Actual
1280837080.002023-10-163975Actual
16740429.002024-02-157615Actual
354650.002022-11-157715Budget
30511669.002025-03-178165Actual
48699628.002023-03-185365Actual
2191515622.002024-07-1510075Actual
270315664.002023-01-163375Actual
3794100.002023-02-158565Budget
104274153.002023-08-166115Actual
605968016.002023-04-171375Actual
8299473488.002023-06-18475Actual
18818147.002024-04-168565Actual
1159511152.002023-09-155365Actual
5982720.002023-04-178715Actual
228462877.002024-08-157665Actual
150982201.002022-12-165665Actual
6010535.002023-04-176665Actual
11657971221.002023-09-15475Actual
11649-198.002023-09-159165Actual
1274880.002023-10-167165Budget
127332600.002023-10-166165Budget
3772224.002023-02-157265Actual
369720.002022-11-158715Actual
832318871.002023-06-184075Actual
373331031.002025-09-157765Actual
1375833.002023-11-158265Actual
32721383.002025-05-177415Actual
1377910701.002023-11-151875Actual
18770155.002024-04-166815Actual
228023766.002024-08-156115Actual
361385963.002025-08-166215Actual
2936113.002025-02-149615Actual
7202259528.002023-05-184375Actual
1681048766.002024-02-153175Actual
1779613218.002024-03-176365Actual
21878540.002024-07-158765Actual
9374200.002023-07-166765Budget
1472450.002023-12-166915Actual
15744547.002024-01-167765Actual
259033.002023-01-166915Actual
9330392.002023-07-167615Actual
15745184.002024-01-167865Actual
3161315.002025-04-169615Actual
338901053.002025-06-178765Actual
1279326232.002023-10-161975Actual
3506767518.002025-07-163175Actual
22840203.002024-08-156865Actual
493774080.002023-03-181575Actual
19882134897.002024-05-174375Actual
1477793.002022-12-167715Actual
3736212838.002025-09-152275Actual
19847540.002024-05-178765Actual
2189341799.002024-07-151475Actual
4922218.002023-03-189065Actual
2088310.002024-06-179665Actual
19832120.002024-05-176865Actual
491247.002023-03-188265Actual
419414.002022-11-158165Actual
2616750.002023-01-168715Budget
34444.002022-11-156915Actual
25904189.002024-11-146815Actual
2824443000.002025-01-159965Actual
2185011.002024-07-159615Actual
2594260.002023-01-167315Actual
93661920.002023-07-166265Actual
719335657.002023-05-183175Actual
10492210.002023-08-166865Actual
13792111357.002023-11-153575Actual
7155445.002023-05-188165Actual
383413062.002023-02-1510075Actual
1568316340.002022-12-16675Actual
44164261.002022-11-15475Actual
15707328.002024-01-167415Actual
93563204.002023-07-165265Actual
2592972982.002024-11-145665Actual
603550.002023-04-178265Budget
8216520.002023-06-188115Actual
3391829634.002025-06-173375Actual
21868226.002024-07-157465Actual
3799-222.002023-02-159165Actual
603647.002023-04-178265Actual
157233532.002022-12-161475Actual
24852122.002024-10-158415Actual
373206891.002025-09-156165Actual
8210734.002023-06-187715Actual
60667062.002023-04-172275Actual
14788137493.002023-12-161575Actual
11584720.002023-09-158715Actual
158417346.002022-12-163275Actual
3166275018.002025-04-162175Actual
83068232.002023-06-181875Actual
2822270.002025-01-156965Actual
11562322.002023-09-157315Actual
3387689.002025-06-176965Actual
3784907.002023-02-158065Actual
19839518.002024-05-177765Actual
416200.002022-11-157865Budget
1268648.002023-10-166915Actual
2287552502.002024-08-152175Actual
15714146.002024-01-168315Actual
1556540.002022-12-168765Actual
12764380.002023-10-168165Budget
3165043000.002025-04-169965Actual
49427062.002023-03-182275Actual
188103137.002024-04-167665Actual
1680234101.002024-02-151975Actual
1379149272.002023-11-153475Actual
1479034101.002023-12-161975Actual
2383734000.002024-09-145765Actual
31644386.002025-04-169065Actual
1495211.002022-12-168915Actual
30476770.002025-03-178115Actual
338383241.002025-06-176215Actual
3506523981.002025-07-162875Actual
1278991190.002023-10-161375Actual
2825712584.002025-01-152275Actual
3055031223.002025-03-174075Actual
81902636.002023-06-186215Actual
35051393204.002025-07-16475Actual
22859288.002024-08-159265Actual
11615184.002023-09-156765Actual
1784849815.002024-03-173975Actual
3735814817.002025-09-151875Actual
31678776715.002025-04-164675Actual
38447562.002025-10-167615Actual
13757351.002023-11-158165Actual
3728658995.002025-09-156015Actual
33863123735.002025-06-171225Actual
31604279.002025-04-168315Actual
23823162.002024-09-148415Actual
20869716.002024-06-177765Actual
21833365.002024-07-157315Actual
3736832252.002025-09-153275Actual
18813827.002024-04-168065Actual
1482850.002022-12-168015Budget
262771398.002023-01-165665Actual
3783650.002023-02-158065Budget
7130609.002023-05-186565Actual
27069158.002024-12-156865Actual
3333731.002022-11-156115Actual
11617200.002023-09-156865Budget
9385200.002023-07-167465Budget
9331705.002023-07-167715Actual
127928232.002023-10-161875Actual
6032650.002023-04-178065Budget
3274256234.002025-05-175665Actual
11625200.002023-09-157465Budget
1273613495.002023-10-166365Actual
15151996.002022-12-166165Actual
7134273.002023-05-186765Actual
381526232.002023-02-151975Actual
12727120396.002023-10-165665Actual
1777638.002024-03-178215Actual
11677101468.002023-09-153575Actual
3719380.002023-02-157615Budget
3737823041.002025-09-1510075Actual
1055640825.002023-08-163975Actual
9338478.002023-07-168115Actual
104803816.002023-08-166165Actual
147537379.002023-12-166365Actual
177869.002024-03-179615Actual
24851143.002024-10-158315Actual
3734713.002025-09-159665Actual
8278414.002023-06-188165Actual
12768100.002023-10-168365Budget
3392437742.002025-06-174075Actual
208254307.002024-06-176215Actual
5984278.002023-04-179015Actual
3278514224.002025-05-172075Actual
3050272.002025-03-176965Actual
36221115892.002025-08-163575Actual
17773171.002024-03-177815Actual
30471356.002025-03-177415Actual
1377038500.002023-11-159965Actual
27085176.002024-12-158965Actual
941913543.002023-07-16775Actual
29387231.002025-02-148365Actual
248609.002024-10-159615Actual
116043058.002023-09-156165Actual
2384753.002024-09-147165Actual
1157650.002023-09-158215Budget
3851015706.002025-10-162075Actual
27055537.002024-12-159215Actual
2942362325.002025-02-143975Actual
32729257.002025-05-178415Actual
38521162263.002025-10-163575Actual
167633939.002024-02-156165Actual
1578154699.002024-01-163475Actual
3847752.002025-10-166965Actual
3506212711.002025-07-162275Actual
10522630.002023-08-168765Actual
2287334101.002024-08-151975Actual
35007322.002025-07-168915Actual
158015680.002022-12-162475Actual
1159410600.002023-09-155365Budget
2826835325.002025-01-153875Actual
3506015113.002025-07-162075Actual
3621523981.002025-08-162875Actual
351380.002022-11-157615Budget
2821032384.002025-01-155365Actual
17778110.002024-03-178415Actual
259755196.002024-11-142375Actual
597450.002023-04-178215Budget
10506550.002023-08-167765Budget
14734194.002023-12-168315Actual
494513062.002023-03-182875Actual
158622143.002022-12-163475Actual
3704550.002023-02-156515Budget
1471300.002022-12-167315Budget
430630.002022-11-158765Actual
372886053.002025-09-156215Actual
37782900.002023-02-157665Budget
71262200.002023-05-186265Budget
27076810.002024-12-157765Actual
12714283.002023-10-169015Actual
9384291.002023-07-167365Actual
1577618169.002024-01-162875Actual
1465252.002022-12-166715Actual
18768411.002024-04-166615Actual
3500295.002025-07-168215Actual
17812167.002024-03-178365Actual
29380269.002025-02-147465Actual
20828263.002024-06-176715Actual
25942400.002024-11-147365Actual
17803661.002024-03-177265Actual
37330471.002025-09-157365Actual
1154540500.002023-09-156015Budget
23885142734.002024-09-142975Actual
11613380.002023-09-156665Budget
262413562.002023-01-165265Actual
1533218.002022-12-167365Actual
1776861.002024-03-177115Actual
29350806.002025-02-148115Actual
151112900.002022-12-165765Budget
3279427620.002025-05-173375Actual
2821723316.002025-01-156365Actual
830726232.002023-06-181975Actual
15703182.002024-01-166815Actual
12711810.002023-10-168715Actual
157152196.002022-12-161375Actual
32733428.002025-05-179015Actual
2660200.002023-01-167865Budget
14737743.002023-12-168715Actual
23864381.002024-09-149265Actual
4865149237.002023-03-181225Actual
1677178.002024-02-157165Actual
2387560934.002024-09-141475Actual
10516100.002023-08-168365Budget
1782721815.002024-03-17775Actual
1986610165.002024-05-172075Actual
37345462.002025-09-159265Actual
2189510701.002024-07-151875Actual
10531133106.002023-08-1610165Actual
29373437.002025-02-146665Actual
10442400.002023-08-167315Budget
3800371.002023-02-159265Actual
4889200.002023-03-186765Budget
720118490.002023-05-184075Actual
11564200.002023-09-157415Budget
5996120100.002023-04-175665Budget
25989-1073234.002024-11-144375Actual
4887380.002023-03-186665Budget
10519117.002023-08-168565Actual
3504617767.002025-07-169465Actual
3506927620.002025-07-163375Actual
2087352.002024-06-178265Actual
9443519456.002023-07-164675Actual
20877675.002024-06-178765Actual
2287917659.002024-08-152875Actual
6045139.002023-04-178965Actual
3391327418.002025-06-172475Actual
38453253.002025-10-168315Actual
8212216.002023-06-187815Actual
60262900.002023-04-177665Budget
11598130500.002023-09-155665Budget
3053674423.002025-03-172175Actual
1682116640.002024-02-1510075Actual
4930481412.002023-03-1810165Actual
259148.002023-01-167115Actual
3847216183.002025-10-166365Actual
11559100.002023-09-157115Budget
2593144078.002024-11-146065Actual
2189634101.002024-07-151975Actual
293373943.002025-02-146215Actual
1167015382.002023-09-152475Actual
13717304.002023-11-157415Actual
5985-222.002023-04-179115Actual
7153720.002023-05-188065Actual
4532886.002022-11-152375Actual
2609200.002023-01-168315Budget
384500.002022-11-155765Budget
4121700.002022-11-157665Budget
127947738.002023-10-162075Actual
25984128721.002024-11-143775Actual
7168203.002023-05-189065Actual
378859.002023-02-158265Actual
1480255.002022-12-167815Actual
4918132.002023-03-188565Actual
4900200.002023-03-187465Budget
35042176.002025-07-168965Actual
3047776.002025-03-178215Actual
20841155.002024-06-178415Actual
2936662878.002025-02-145665Actual
1554100.002022-12-168565Budget
17783-177.002024-03-179115Actual
3273858263.002025-05-171225Actual
316491113.002025-04-169765Actual
1377780334.002023-11-151475Actual
28192585.002025-01-157615Actual
1376741346.002023-11-159465Actual
1477745759.002023-12-169465Actual
17765182.002024-03-176715Actual
2942237510.002025-02-143875Actual
18773290.002024-04-167315Actual
3822104076.002023-02-152975Actual
1278811363.002023-10-16875Actual
6008588.002023-04-176565Actual
327478739.002025-05-176365Actual
21881-169.002024-07-159165Actual
36190166.002025-08-168565Actual
9315480.002023-07-166515Budget
8221100.002023-06-188415Budget
9319200.002023-07-166715Budget
3278159950.002025-05-171475Actual
34994122.002025-07-167115Actual
339380.002022-11-156615Budget
495025663.002023-03-183475Actual
93122240.002023-07-166215Actual
1884316980.002024-04-162875Actual
25983122974.002024-11-143575Actual
2709970136.002024-12-151475Actual
1466189.002022-12-166815Actual
400200.002022-11-156865Budget
2487541.002024-10-156965Actual
831215531.002023-06-182475Actual
23843295.002024-09-146665Actual
3053447217.002025-03-171975Actual
1477198.002023-12-168565Actual
2613200.002023-01-168515Budget
238823752.002024-09-142375Actual
4852209.002023-03-188315Actual
943113715.002023-07-162875Actual
28219638.002025-01-156665Actual
6023261.002023-04-177465Actual
59888.002023-04-179615Actual
29399267291.002025-02-1410165Actual
21837219.002024-07-157815Actual
1278238500.002023-10-169965Actual
10520100.002023-08-168565Budget
93642300.002023-07-166165Budget
25920462.002024-11-149015Actual
152831.002022-12-166965Actual
349192.002022-11-157415Actual
343200.002022-11-156815Budget
30500327.002025-03-176765Actual
38495577.002025-10-169265Actual
6047-171.002023-04-179165Actual
19858575542.002024-05-17675Actual
27056312.002024-12-159415Actual
7154650.002023-05-188065Budget
116667655.002023-09-152075Actual
5968200.002023-04-177815Budget
2091416640.002024-06-1710075Actual
3846953820.002025-10-166065Actual
10452850.002023-08-168015Budget
9329380.002023-07-167615Budget
37328106.002025-09-157165Actual
1476441.002022-12-167615Actual
228032825.002024-08-156215Actual
270419933.002023-01-163475Actual
7142231.002023-05-187265Actual
942526232.002023-07-161975Actual
350635248.002025-07-162375Actual
11645550.002023-09-158765Budget
3279769999.002025-05-173775Actual
2826554118.002025-01-153475Actual
1678053.002024-02-158265Actual
4913165.002023-03-188365Actual
3852038173.002025-10-163475Actual
1272026991.002023-10-165265Actual
27036391.002024-12-156715Actual
293812258.002025-02-147665Actual
2083188.002024-06-177115Actual
481832640.002023-03-186015Actual
1045651.002023-08-168215Actual
10507182.002023-08-167865Actual
407336.002022-11-157365Actual
34989783.002025-07-166515Actual
1544617.002022-12-168065Actual
32761790.002025-05-178165Actual
2662890.002023-01-168065Actual
2598660377.002024-11-143975Actual
1680719025.002024-02-152475Actual
383117346.002023-02-154075Actual
10435280.002023-08-166715Budget
7111192.002023-05-189415Actual
35040157.002025-07-168565Actual
17845160287.002024-03-173575Actual
316071215.002025-04-168715Actual
3846213.002025-10-169615Actual
4859185.002023-03-188915Actual
1276550.002023-10-168265Budget
33855202.002025-06-178515Actual
350322601.002025-07-167665Actual
14755289.002023-12-166665Actual
2827325862.002025-01-1510075Actual
21880211.002024-07-159065Actual
16768240.002024-02-156765Actual
365147.002022-11-158415Actual
18802566.002024-04-166665Actual
2658676.002023-01-167765Actual
30478264.002025-03-178315Actual
2600650.002023-01-167715Budget
12712650.002023-10-168715Budget
264870.002023-01-167165Budget
340200.002022-11-156715Budget
2711344329.002024-12-153475Actual
2288146943.002024-08-153175Actual
2826430785.002025-01-153375Actual
282275143.002025-01-157665Actual
943774805.002023-07-163575Actual
31610-313.002025-04-169115Actual
8254414.002023-06-186665Actual
718526232.002023-05-181975Actual
19841623.002024-05-178065Actual
11611376.002023-09-156565Actual
1546480.002022-12-168165Budget
10486616.002023-08-166565Actual
11583650.002023-09-158715Budget
259266009.002024-11-145265Actual
198272342.002024-05-176265Actual
2491847823.002024-10-153475Actual
3322700.002022-11-156115Budget
3771750.002023-02-157265Budget
7072480.002023-05-186515Budget
9318224.002023-07-166715Actual
37317123371.002025-09-155665Actual
12695769.002023-10-167715Actual
36158459.002025-08-169015Actual
3798278.002023-02-159065Actual
4856167.002023-03-188515Actual
1272418780.002023-10-165465Actual
22844351.002024-08-157365Actual
7089650.002023-05-187715Budget
21873366.002024-07-158165Actual
12685171.002023-10-166815Actual
1524144.002022-12-166765Actual
48801400.002023-03-186265Actual
40470.002022-11-157165Budget
19796660.002024-05-176615Actual
11566380.002023-09-157615Budget
14728404.002023-12-167615Actual
369929000.002023-02-156015Budget
33893-318.002025-06-179165Actual
1884550289.002024-04-163175Actual
22806190.002024-08-156715Actual
944412800.002023-07-1610075Actual
18811729.002024-04-167765Actual
601860.002023-04-177165Budget
25801472.002023-01-166215Actual
361481288.002025-08-167715Actual
35029269.002025-07-167265Actual
3392236417.002025-06-173875Actual
8199200.002023-06-186815Budget
372948.002023-02-158215Actual
93548.002023-07-169615Actual
19849235.002024-05-179065Actual
22821743.002024-08-158715Actual
481929000.002023-03-186015Budget
1558171.002022-12-169065Actual
27034869.002024-12-156515Actual
2491722025.002024-10-153375Actual
3932244.002022-11-156365Actual
1592710156.002022-12-164375Actual
12776162.002023-10-169065Actual
8194516.002023-06-186615Actual
3054268667.002025-03-173175Actual
20850119879.002024-06-171225Actual
23817620.002024-09-147715Actual
4929433300.002023-03-1810165Budget
316421053.002025-04-168765Actual
5966650.002023-04-177715Budget
31631532.002025-04-167365Actual
14811039.002022-12-168015Actual
719918411.002023-05-183875Actual
2709011.002024-12-159665Actual

Generated 2025-12-15 09:40:50.843 UTC