[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
31658140527.002025-04-161575Actual
31612317.002025-04-169415Actual
1487200.002022-12-168315Budget
70712100.002023-05-186215Budget
27053403.002024-12-159015Actual
1280137080.002023-10-163175Actual
82693420.002023-06-187665Actual
27041380.002024-12-157415Actual
2191515622.002024-07-1510075Actual
3506767518.002025-07-163175Actual
33901505576.002025-06-17675Actual
1778817624.002024-03-175265Actual
381738970.002023-02-152175Actual
32753152.002025-05-177165Actual
39384-13706.102025-11-149275Actual
1168117727.002023-09-154075Actual
820180.002023-06-187115Budget
2189017035.002024-07-15775Actual
49347559.002023-03-18875Actual
28272493773.002025-01-154675Actual
711325181.002023-05-181225Actual
9416320464.002023-07-1610165Actual
1783210701.002024-03-171875Actual
361822084.002025-08-167665Actual
943774805.002023-07-163575Actual
18819675.002024-04-168765Actual
9336650.002023-07-168015Budget
4887380.002023-03-186665Budget
14788137493.002023-12-161575Actual
116009293.002023-09-155765Actual
37308432.002025-09-159015Actual
943629015.002023-07-163475Actual
13778153018.002023-11-151575Actual
187909.002024-04-169615Actual
187928434.002024-04-165265Actual
21829264.002024-07-156715Actual
2827325862.002025-01-1510075Actual
10464720.002023-08-168715Actual
30499657.002025-03-176665Actual
10525-147.002023-08-169165Actual
270606186.002024-12-155465Actual
1045550.002023-08-168215Budget
1988415961.002024-05-1710075Actual
10522630.002023-08-168765Actual
14765154.002023-12-167865Actual
361665.002025-08-165465Actual
282585248.002025-01-152375Actual
32751339.002025-05-176865Actual
944120015.002023-07-164075Actual
709843.002023-05-188215Actual
11551480.002023-09-156515Actual
10511427.002023-08-168165Actual
157255504.002024-01-165265Actual
1557111.002022-12-168965Actual
60507.002023-04-179665Actual
10523120.002023-08-168965Actual
71892886.002023-05-182375Actual
2668200.002023-01-168365Budget
12740354.002023-10-166665Actual
375038587.002023-02-155665Actual
489232.002023-03-186965Actual
4952107678.002023-03-183775Actual
1570453.002024-01-166915Actual
1379021402.002023-11-153375Actual
36158459.002025-08-169015Actual
1159628.002023-09-155465Actual
371490.002023-02-157115Budget
2826336027.002025-01-153275Actual
36149.002022-11-158215Actual
1466189.002022-12-166815Actual
152960.002022-12-167165Actual
29339638.002025-02-146615Actual
13747162.002023-11-156865Actual
2088310.002024-06-179665Actual
105369080.002023-08-16875Actual
15750143.002024-01-168465Actual
6061101772.002023-04-171575Actual
7085193.002023-05-187415Actual
4842650.002023-03-187715Budget
1474534435.002023-12-165265Actual
26879491.002023-01-16775Actual
1988051712.002024-05-173975Actual
37561900.002023-02-156265Actual
35001921.002025-07-168115Actual
353691.002022-11-157715Actual
3507334596.002025-07-163875Actual
150982201.002022-12-165665Actual
146990.002022-12-167115Actual
1549132.002022-12-168365Actual
71299200.002023-05-186365Budget
2710821395.002024-12-152875Actual
29345344.002025-02-147415Actual
32749894.002025-05-176665Actual
83068232.002023-06-181875Actual
270636112.002024-12-156165Actual
126744200.002023-10-166115Budget
1573944.002024-01-167165Actual
18782108.002024-04-168415Actual
159039327.002022-12-163975Actual
12759200.002023-10-167865Budget
1577034101.002024-01-161975Actual
3165420608.002025-04-16775Actual
187663512.002024-04-166215Actual
36193290.002025-08-169065Actual
38186991.002023-02-152275Actual
2640380.002023-01-166665Budget
188009488.002024-04-166365Actual
423140.002022-11-158365Actual
399200.002022-11-156765Budget
824318400.002023-06-185765Budget
1576038500.002024-01-169965Actual
37592244.002023-02-156365Actual
3391425862.002025-06-172875Actual
3852462974.002025-10-163975Actual
19809163.002024-05-178315Actual
13746222.002023-11-156765Actual
293695081.002025-02-146165Actual
7100152.002023-05-188315Actual
12786568166.002023-10-16675Actual
3322700.002022-11-156115Budget
36226-263091.002025-08-164375Actual
1464200.002022-12-166715Budget
1480022857.002023-12-163375Actual
38168561.002023-02-152075Actual
2288225524.002024-08-153275Actual
484960.002023-03-188215Actual
409200.002022-11-157465Budget
7101130.002023-05-188415Actual
23864381.002024-09-149265Actual
2822270.002025-01-156965Actual
93103200.002023-07-166115Actual
32755593.002025-05-177365Actual
9374200.002023-07-166765Budget
14572966.002022-12-166115Actual
349981178.002025-07-167715Actual
600128280.002023-04-176065Actual
137688.002023-11-159665Actual
12791111360.002023-10-161575Actual
14726332.002023-12-167315Actual
29365344.002025-02-145465Actual
45143030.002022-11-152175Actual
104823469.002023-08-166265Actual
19848153.002024-05-178965Actual
2586200.002023-01-166715Budget
10461144.002023-08-168515Actual
37371151141.002025-09-153575Actual
3507534997.002025-07-164075Actual
8206232.002023-06-187415Actual
23825608.002024-09-148715Actual
269542001.002023-01-162175Actual
371144.002022-11-158915Actual
2597014817.002024-11-141875Actual
28234220.002025-01-158465Actual
1167335956.002023-09-153175Actual
2660200.002023-01-167865Budget
382419443.002023-02-153275Actual
9406630.002023-07-168765Actual
281834109.002025-01-156215Actual
373206891.002025-09-156165Actual
82482200.002023-06-186265Budget
3735410425.002025-09-15875Actual
1054126232.002023-08-161975Actual
2089410701.002024-06-171875Actual
1524144.002022-12-166765Actual
2825516150.002025-01-152075Actual
3164729715.002025-04-169465Actual
259344056.002024-11-146365Actual
2380537943.002024-09-146015Actual
2596611725.002024-11-14875Actual
4905200.002023-03-187865Budget
8277380.002023-06-188165Budget
32782115104.002025-05-171575Actual
1159511152.002023-09-155365Actual
2284160.002024-08-156965Actual
33915226452.002025-06-172975Actual
248959.002024-10-159665Actual
19857514972.002024-05-17475Actual
25811900.002023-01-166215Budget
38500449538.002025-10-1610165Actual
21913-245450.002024-07-154375Actual
6029192.002023-04-177865Actual
4488232.002022-11-151875Actual
36142365.002025-08-166815Actual
2189341799.002024-07-151475Actual
24881595.002024-10-157765Actual
38439655.002025-10-166515Actual
28189122.002025-01-157115Actual
1156072.002023-09-157115Actual
33873809.002025-06-176665Actual
14721458.002023-12-166615Actual
3850319465.002025-10-16775Actual
10460200.002023-08-168415Budget
9334204.002023-07-167815Actual
4873123664.002023-03-185665Actual
15742202.002024-01-167465Actual
304634413.002025-03-176215Actual
1681492967.002024-02-153575Actual
3392236417.002025-06-173875Actual
2639380.002023-01-166565Budget
2711757431.002024-12-153975Actual
11616136.002023-09-156865Actual
15171800.002022-12-166265Budget
29421107121.002025-02-143775Actual
1559-137.002022-12-169165Actual
270720029.002023-01-163875Actual
11648247.002023-09-159065Actual
28252168539.002025-01-151575Actual
2389226827.002024-09-143875Actual
27050224.002024-12-158515Actual
13734158259.002023-11-151225Actual
12785391698.002023-10-16475Actual
2937776.002025-02-147165Actual
25904189.002024-11-146815Actual
23820482.002024-09-148115Actual
48232200.002023-03-186215Budget
198284136.002024-05-176365Actual
1567508096.002022-12-16475Actual
2597214076.002024-11-142075Actual
127972945.002023-10-162375Actual
3506212711.002025-07-162275Actual
2088233912.002024-06-179465Actual
31629122.002025-04-167165Actual
24861120734.002024-10-151225Actual
4918132.002023-03-188565Actual
12712650.002023-10-168715Budget
2492128931.002024-10-153875Actual
31624842.002025-04-166565Actual
2287334101.002024-08-151975Actual
821852.002023-06-188215Actual
33858348.002025-06-179015Actual
159413715.002022-12-1610075Actual
11629550.002023-09-157765Budget
25935680.002024-11-146565Actual
419414.002022-11-158165Actual
13755151.002023-11-157865Actual
12810169387.002023-10-164375Actual
944412800.002023-07-1610075Actual
1681570376.002024-02-153775Actual
42240.002022-11-158265Actual
70692987.002023-05-186115Actual
26376781.002023-01-166365Actual
6048285.002023-04-179265Actual
316645301.002025-04-162375Actual
15708358.002024-01-167615Actual
10508200.002023-08-167865Budget
29378962.002025-02-147265Actual
1987427258.002024-05-173275Actual
3743207.002023-02-159415Actual
19810135.002024-05-178415Actual
5978200.002023-04-178415Budget
1880562.002024-04-166965Actual
22858-173.002024-08-159165Actual
5959353.002023-04-177315Actual
13725182.002023-11-158415Actual
3386214.002025-06-179615Actual
20912-148500.002024-06-174375Actual
29420119024.002025-02-143575Actual
15701485.002024-01-166615Actual
2491317999.002024-10-152875Actual
13724203.002023-11-158315Actual
218848.002024-07-159665Actual
375219.002022-11-159415Actual
18849101089.002024-04-163575Actual
4891200.002023-03-186865Budget
20837803.002024-06-178015Actual
45734833.002022-11-153175Actual
40349.002022-11-157165Actual
8213650.002023-06-188015Budget
127928232.002023-10-161875Actual
2826261675.002025-01-153175Actual
3506015113.002025-07-162075Actual
4946114372.002023-03-182975Actual
248708858.002024-10-156365Actual
22848170.002024-08-157865Actual
1679238500.002024-02-159965Actual
327572142.002025-05-177665Actual
2595912.002024-11-149665Actual
8219184.002023-06-188315Actual
218256069.002024-07-156115Actual
2709894991.002024-12-151375Actual
1885324780.002024-04-164075Actual
4846850.002023-03-188015Budget
316011318.002025-04-168015Actual
4840400.002023-03-187615Actual
1985920486.002024-05-17775Actual
4929433300.002023-03-1810165Budget
7160157.002023-05-188365Actual
15735245.002024-01-166665Actual
157152196.002022-12-161375Actual
256591861.702024-11-138575Actual
30470508.002025-03-177315Actual
1673662.002024-02-156915Actual
2382151.002024-09-148215Actual
23828-259.002024-09-149115Actual
11630669.002023-09-157765Actual
116528.002023-09-159665Actual
17784295.002024-03-179215Actual
369828000.002023-02-156015Actual
29348315.002025-02-147815Actual
24891251.002024-10-159065Actual
27077249.002024-12-157865Actual
2596200.002023-01-167415Budget
25917188.002024-11-148515Actual
3507468168.002025-07-163975Actual
15763758661.002024-01-16675Actual
12696650.002023-10-167715Budget
8195380.002023-06-186615Budget
31645-309.002025-04-169165Actual
2286032769.002024-08-159465Actual
198263512.002024-05-176165Actual
21849318.002024-07-159415Actual
2596855695.002024-11-141475Actual
40470.002022-11-157165Budget
27067396.002024-12-156665Actual
157239.002024-01-169615Actual
24903112936.002024-10-151375Actual
13712264.002023-11-156715Actual
28221246.002025-01-156865Actual
20866361.002024-06-177365Actual
36189174.002025-08-168465Actual
14736155.002023-12-168515Actual
3737533282.002025-09-154075Actual
15762812279.002024-01-16475Actual
13764194.002023-11-159065Actual
30516891.002025-03-178765Actual
9376200.002023-07-166865Budget
178373752.002024-03-172375Actual
3736426343.002025-09-152475Actual
156993914.002024-01-166215Actual
209131064354.002024-06-174675Actual
10519117.002023-08-168565Actual
7111192.002023-05-189415Actual
24887125.002024-10-158465Actual
382625454.002023-02-153475Actual
25911252.002024-11-147815Actual
2191024460.002024-07-153875Actual
486733700.002023-03-185265Budget
23815298.002024-09-147415Actual
32736321.002025-05-179415Actual
29404118989.002025-02-141375Actual
71213211.002023-05-185765Actual
32773295.002025-05-179765Actual
9329380.002023-07-167615Budget
1496324.002022-12-169015Actual
595656.002023-04-176915Actual
19802363.002024-05-177415Actual
491150.002023-03-188265Budget
2388647642.002024-09-143175Actual
11656501900.002023-09-1510165Budget
1167420015.002023-09-153275Actual
327601277.002025-05-178065Actual
3710189.002023-02-156815Actual
3391829634.002025-06-173375Actual
2388051636.002024-09-142175Actual
8282200.002023-06-188365Budget
2281750.002024-08-158215Actual
16767470.002024-02-156665Actual
2190966310.002024-07-153775Actual
18855922581.002024-04-164675Actual
2661650.002023-01-168065Budget
4854200.002023-03-188415Budget
1779348438.002024-03-176065Actual
2657550.002023-01-167765Budget
2677-214.002023-01-169165Actual
349884772.002025-07-166215Actual
23814298.002024-09-147315Actual
10446440.002023-08-167615Actual
93652195.002023-07-166165Actual
2486740365.002024-10-156065Actual
36188207.002025-08-168365Actual
48748023.002023-03-185765Actual
1573827.002024-01-166965Actual
3735814817.002025-09-151875Actual
930932000.002023-07-166015Actual
3498666447.002025-07-166015Actual
15740413.002024-01-167265Actual
270451296.002024-12-158015Actual
2185635880.002024-07-156065Actual
38476187.002025-10-166865Actual
8300438230.002023-06-18675Actual
23871609347.002024-09-14675Actual
29354234.002025-02-148515Actual
2940316189.002025-02-14875Actual
27046802.002024-12-158115Actual
5976206.002023-04-178315Actual
2387910272.002024-09-142075Actual
177869.002024-03-179615Actual
1506707.002022-12-165465Actual
3506523981.002025-07-162875Actual
29357436.002025-02-149015Actual
3501215.002025-07-169615Actual
24838307.002024-10-156615Actual
23890147194.002024-09-143575Actual
4919630.002023-03-188765Actual
376842.002023-02-156965Actual
384823478.002025-10-167665Actual
28187269.002025-01-156815Actual
5948560.002023-04-176515Actual
824527440.002023-06-186065Actual
17798402.002024-03-176665Actual
361713056.002025-08-166265Actual
2388820779.002024-09-143375Actual
25988350000.002024-11-144275Actual
264640.002023-01-166965Actual
38483958.002025-10-167765Actual
1166526232.002023-09-151975Actual
23869453341.002024-09-1410165Actual
3764200.002023-02-156765Actual
3619711.002025-08-169665Actual
38463134861.002025-10-161225Actual
36143107.002025-08-166915Actual
1532321.002022-12-167265Actual
29392315.002025-02-149065Actual
1876442787.002024-04-166015Actual
148071076351.002023-12-164375Actual
5949550.002023-04-176515Budget
249109180.002024-10-152275Actual
351380.002022-11-157615Budget
2825712584.002025-01-152275Actual
45513062.002022-11-152875Actual
30474321.002025-03-177815Actual
316237990.002025-04-166365Actual
7099200.002023-05-188315Budget
48811900.002023-03-186265Budget
361377952.002025-08-166115Actual
218999088.002024-07-152275Actual
1680458537.002024-02-152175Actual
30466365.002025-03-176715Actual
3851928771.002025-10-163375Actual
1979250815.002024-05-176015Actual
3781683.002022-11-155265Actual
19842386.002024-05-178165Actual
11578204.002023-09-158315Actual
28192585.002025-01-157615Actual
30515193.002025-03-178565Actual
238961366029.002024-09-144675Actual
338821105.002025-06-177765Actual
6040142.002023-04-178465Actual
1479252447.002023-12-162175Actual
12777-130.002023-10-169165Actual
9403148.002023-07-168565Actual
13721909.002023-11-158015Actual
3737630.002023-02-158715Actual
8209650.002023-06-187715Budget
1378616980.002023-11-152875Actual
316215743.002025-04-166165Actual
4367.002022-11-159665Actual
1047545149.002023-08-165665Actual
10433480.002023-08-166615Budget
2386843000.002024-09-149965Actual
10488380.002023-08-166665Budget
1478513613.002023-12-16875Actual
28240488.002025-01-159265Actual
9392200.002023-07-167865Budget
2287917659.002024-08-152875Actual
4527062.002022-11-152275Actual
11611376.002023-09-156565Actual
483364.002023-03-187115Actual
29415212040.002025-02-142975Actual
2085120949.002024-06-175265Actual
48710.002023-03-185465Budget
36195387.002025-08-169265Actual
20845309.002024-06-179015Actual
29406166746.002025-02-141575Actual
2387486832.002024-09-141375Actual
24844236.002024-10-157415Actual
352384.002022-11-157615Actual
7152200.002023-05-187865Budget
37325328.002025-09-156765Actual
2283022786.002024-08-155365Actual
28231737.002025-01-158165Actual
158772588.002022-12-163575Actual
1474710754.002023-12-165465Actual
20902136788.002024-06-172975Actual
943418680.002023-07-163275Actual
22838546.002024-08-156665Actual
4848572.002023-03-188115Actual
2708056.002024-12-158265Actual
1986253525.002024-05-171475Actual
116687132.002023-09-152275Actual
383117346.002023-02-154075Actual
16752-256.002024-02-159115Actual
3506170363.002025-07-162175Actual
20860553.002024-06-176665Actual
24839162.002024-10-156715Actual
37357101124.002025-09-151575Actual
12690339.002023-10-167315Actual
1047929300.002023-08-166065Budget
9320200.002023-07-166815Budget
373061215.002025-09-158715Actual
7089650.002023-05-187715Budget
218919288.002024-07-15875Actual
373635248.002025-09-152375Actual
1278991190.002023-10-161375Actual
17818-230.002024-03-179165Actual
24890163.002024-10-158965Actual
157368962.002022-12-161575Actual
1474622137.002023-12-165365Actual
262353683.002023-01-161225Actual
14731875.002023-12-168015Actual
28190501.002025-01-157315Actual
2086488.002024-06-177165Actual
2678358.002023-01-169265Actual
1280564446.002023-10-163575Actual
1473208.002022-12-167415Actual
17845160287.002024-03-173575Actual
19805208.002024-05-177815Actual
376940.002023-02-157165Actual
3386430615.002025-06-175265Actual
1053773549.002023-08-161375Actual
1577243841.002024-01-162175Actual
2189856047.002024-07-152175Actual
127947738.002023-10-162075Actual
28229302.002025-01-157865Actual
16749743.002024-02-158715Actual
1784226763.002024-03-173275Actual
2286811296.002024-08-15875Actual
7159200.002023-05-188365Budget
24847175.002024-10-157815Actual
2492088789.002024-10-153775Actual
2283278998.002024-08-155665Actual
939850.002023-07-168265Budget
2088543000.002024-06-179965Actual
23852565.002024-09-147765Actual
248683728.002024-10-156165Actual
2825447217.002025-01-151975Actual
3391661351.002025-06-173175Actual
270324424.002024-12-156115Actual
6033459.002023-04-178165Actual
24845317.002024-10-157615Actual
943113715.002023-07-162875Actual
35035946.002025-07-168065Actual
29338702.002025-02-146515Actual
59941.002023-04-175465Actual
14786110266.002023-12-161375Actual
3621835684.002025-08-163275Actual
2676268.002023-01-169065Actual
8295334.002023-06-189765Actual
156129118.002022-12-169465Actual
104803816.002023-08-166165Actual
2598244321.002024-11-143475Actual
32732278.002025-05-178915Actual
208244307.002024-06-176115Actual
9385200.002023-07-167465Budget
12682280.002023-10-166715Budget
380-250.002022-11-155365Budget
19847540.002024-05-178765Actual
150329600.002022-12-165265Budget
7090611.002023-05-187715Actual
3391327418.002025-06-172475Actual
9333200.002023-07-167815Budget
147537379.002023-12-166365Actual
4957249296.002023-03-184675Actual
30483369.002025-03-179015Actual
3732214983.002025-09-156365Actual
3055031223.002025-03-174075Actual
3619615642.002025-08-169465Actual
4872142200.002023-03-185665Budget
8197256.002023-06-186715Actual
10436200.002023-08-166815Budget
1877145.002024-04-166915Actual
3166047217.002025-04-161975Actual
31604279.002025-04-168315Actual
347300.002022-11-157315Budget
3054835689.002025-03-173875Actual
167314328.002024-02-156215Actual
2667200.002023-01-168365Actual
719831140.002023-05-183775Actual
27049241.002024-12-158415Actual
6039200.002023-04-178465Budget
147193224.002023-12-166215Actual
11559100.002023-09-157115Budget
38106860.002023-02-15875Actual
17826747734.002024-03-17675Actual
7167132.002023-05-188965Actual
7165630.002023-05-188765Actual
832235956.002023-06-183975Actual
12715-226.002023-10-169115Actual
4899166.002023-03-187465Actual
35007322.002025-07-168915Actual
28205509.002025-01-159215Actual
1681220571.002024-02-153375Actual
1376741346.002023-11-159465Actual
36181302.002025-08-167465Actual
4826473.002023-03-186615Actual
1877270.002024-04-167115Actual
8267215.002023-06-187465Actual
158112800.002022-12-162875Actual
36151886.002025-08-168115Actual
17772589.002024-03-177715Actual
30505450.002025-03-177365Actual
831215531.002023-06-182475Actual
1055340744.002023-08-163575Actual
11623300.002023-09-157365Budget
3391067955.002025-06-172175Actual
28200211.002025-01-158515Actual
44056105.002022-11-1510165Actual
28235204.002025-01-158565Actual
37771232.002023-02-157665Actual
594329760.002023-04-176015Actual
71471053.002023-05-187665Actual
12706200.002023-10-168315Budget
15736135.002024-01-166765Actual
104849600.002023-08-166365Budget
3798278.002023-02-159065Actual
2711061800.002024-12-153175Actual
10452850.002023-08-168015Budget
712329200.002023-05-186065Budget
1270461.002023-10-168215Actual
824215991.002023-06-185765Actual
32721383.002025-05-177415Actual
1674553.002024-02-158215Actual
3279673015.002025-05-173575Actual
492549548.002023-03-189465Actual
32767271.002025-05-178965Actual
384500.002022-11-155765Budget
2186429.002024-07-156965Actual
3617877.002025-08-167165Actual
48699628.002023-03-185365Actual
36155250.002025-08-168515Actual
9400185.002023-07-168365Actual
19841623.002024-05-178065Actual
363200.002022-11-158315Budget
3390310111.002025-06-17875Actual
3502760.002025-07-166965Actual
1578154699.002024-01-163475Actual
340200.002022-11-156715Budget
1167015382.002023-09-152475Actual
601860.002023-04-177165Budget
105041542.002023-08-167665Actual
59443571.002023-04-176115Actual
25955399.002024-11-149065Actual
31652606055.002025-04-16475Actual
188413790.002024-04-162375Actual
425100.002022-11-158465Budget
16800170564.002024-02-151575Actual
10505686.002023-08-167765Actual
362049579.002025-08-16875Actual
10531133106.002023-08-1610165Actual
1163854.002023-09-158265Actual
228773790.002024-08-152375Actual
22826297.002024-08-159415Actual
36153313.002025-08-168315Actual
59937264.002023-04-175365Actual
17825664309.002024-03-17475Actual
3719380.002023-02-157615Budget
23822179.002024-09-148315Actual
384981070.002025-10-169765Actual
12691200.002023-10-167415Budget
9359117863.002023-07-165665Actual
3621765571.002025-08-163175Actual
828050.002023-06-188265Budget
14803141912.002023-12-163775Actual
3807129198.002023-02-15475Actual
1272811246.002023-10-165765Actual
22821743.002024-08-158715Actual
11645550.002023-09-158765Budget
3387110332.002025-06-176365Actual
14734194.002023-12-168315Actual
1679716559.002024-02-15875Actual
11644151.002023-09-158565Actual
3158763342.002025-04-166015Actual
198689272.002024-05-172275Actual
1155848.002023-09-156915Actual
34991365.002025-07-166715Actual
146854.002022-12-166915Actual
350061215.002025-07-168715Actual
30479221.002025-03-178415Actual
20888518382.002024-06-17675Actual
4432552.002022-11-15775Actual
1885086241.002024-04-163775Actual
9407164.002023-07-168965Actual
385135196.002025-10-162375Actual
2595157.002023-01-167415Actual
374294.002022-11-159215Actual
5953280.002023-04-176715Budget
36175248.002025-08-166765Actual
1374849.002023-11-156965Actual
941438500.002023-07-169965Actual
3852822806.002025-10-1610075Actual
238319.002024-09-149615Actual
37299349.002025-09-157815Actual
2388416301.002024-09-142875Actual
25909458.002024-11-147615Actual
3274457587.002025-05-176065Actual
943515024.002023-07-163375Actual
45916943.002022-11-153375Actual
1371457.002023-11-156915Actual
6012200.002023-04-176765Budget
35039162.002025-07-168465Actual
35004297.002025-07-168415Actual
1475380.002022-12-167615Budget
3384482.002025-06-177115Actual
12764380.002023-10-168165Budget
8263480.002023-06-187265Budget
3048929356.002025-03-175265Actual
147633089.002023-12-167665Actual
930831000.002023-07-166015Budget
10492210.002023-08-166865Actual
2596784422.002024-11-141375Actual
1571341.002024-01-168215Actual
168063790.002024-02-152375Actual
37338248.002025-09-158365Actual
433-139.002022-11-159165Actual
384791618.002025-10-167265Actual
3505576321.002025-07-161375Actual
19795726.002024-05-176515Actual
1168413453.002023-09-1510075Actual
1373893669.002023-11-155665Actual
38488293.002025-10-168365Actual
14766579.002023-12-168065Actual
1681126763.002024-02-153275Actual
3049111.002025-03-175465Actual
2592414.002024-11-149615Actual
25947901.002024-11-148065Actual
3161315.002025-04-169615Actual
3161617756.002025-04-165365Actual
5968200.002023-04-177815Budget
943337080.002023-07-163175Actual
18816185.002024-04-168365Actual
3851165438.002025-10-162175Actual
269326232.002023-01-161975Actual
37476200.002023-02-155265Budget
350322601.002025-07-167665Actual
4915200.002023-03-188465Budget
7192110940.002023-05-182975Actual
2643200.002023-01-166765Budget
6030200.002023-04-177865Budget
12695769.002023-10-167715Actual
19807488.002024-05-178115Actual
2488542.002024-10-158265Actual
1272128300.002023-10-165265Budget
1273613495.002023-10-166365Actual
11564200.002023-09-157415Budget
2824149067.002025-01-159465Actual
1981811.002024-05-179615Actual
2616750.002023-01-168715Budget
17780608.002024-03-178715Actual
12700963.002023-10-168015Actual
27083157.002024-12-158565Actual
1480916301.002023-12-1610075Actual
38493432.002025-10-169065Actual
1883734101.002024-04-161975Actual
831620015.002023-06-183275Actual
17805266.002024-03-177465Actual
16748149.002024-02-158515Actual
8211200.002023-06-187815Budget
20870203.002024-06-177865Actual
3766200.002023-02-156865Budget
33840492.002025-06-176615Actual
281951216.002025-01-158015Actual
18807316.002024-04-167265Actual
36146426.002025-08-167415Actual
1056011886.002023-08-1610075Actual
6053399500.002023-04-1710165Budget
116062100.002023-09-156265Budget
1280217918.002023-10-163275Actual
24872374.002024-10-156665Actual
4841720.002023-03-187715Actual
3765200.002023-02-156765Budget
361481288.002025-08-167715Actual
2664480.002023-01-168165Budget
327432913.002025-05-175765Actual
3774300.002023-02-157365Budget
3502890.002025-07-167165Actual
11635380.002023-09-158165Budget
2183286.002024-07-157115Actual
24900697138.002024-10-15675Actual
1676080441.002024-02-155665Actual
17807655.002024-03-177765Actual
21848448.002024-07-159215Actual
32716403.002025-05-176715Actual
8276668.002023-06-188065Actual
12688100.002023-10-167115Budget
2484253.002024-10-157115Actual
19883971486.002024-05-174675Actual
270550477.002023-01-163575Actual
25969111391.002024-11-141575Actual
2487661.002024-10-157165Actual
27093549789.002024-12-1510165Actual
495322052.002023-03-183875Actual
37295702.002025-09-157315Actual
11640100.002023-09-158365Budget
10499364.002023-08-167365Actual
7144354.002023-05-187365Actual
25983122974.002024-11-143575Actual
607839702.002023-04-173975Actual
44295647.002022-11-15675Actual
381152486.002023-02-151375Actual
270315664.002023-01-163375Actual
3278675992.002025-05-172175Actual
11557200.002023-09-156815Budget
1883810058.002024-04-162075Actual
28267174579.002025-01-153775Actual
1534300.002022-12-167365Budget
1161980.002023-09-157165Budget
238823752.002024-09-142375Actual
2596518168.002024-11-14775Actual
373214020.002025-09-156265Actual
5972480.002023-04-178115Budget
116272800.002023-09-157665Budget
126762650.002023-10-166215Actual
15747452.002024-01-168165Actual
21841194.002024-07-158315Actual
2190451238.002024-07-153175Actual
1554100.002022-12-168565Budget
15700533.002024-01-166515Actual
1555550.002022-12-168765Budget
3386848438.002025-06-176065Actual
3391932559.002025-06-173475Actual
830112911.002023-06-18775Actual
31627293.002025-04-166865Actual
34444.002022-11-156915Actual
599916900.002023-04-175765Budget
9341163.002023-07-168315Actual
3052915812.002025-03-17875Actual
3621523981.002025-08-162875Actual
22849638.002024-08-158065Actual
15717608.002024-01-168715Actual
3805112205.002023-02-1510165Actual
208989088.002024-06-172275Actual
12727120396.002023-10-165665Actual
12726103500.002023-10-165665Budget
1276636.002023-10-168265Actual
11677101468.002023-09-153575Actual
2589200.002023-01-166815Budget
6020726.002023-04-177265Actual
29353262.002025-02-148415Actual
10458180.002023-08-168315Actual
3928700.002022-11-156365Budget
1159410600.002023-09-155365Budget
711833310.002023-05-185665Actual
1054613589.002023-08-162475Actual
37304259.002025-09-158415Actual
4917100.002023-03-188565Budget
127322084.002023-10-166165Actual
4354254.002022-11-159465Actual
33892397.002025-06-179065Actual
3771750.002023-02-157265Budget
3806106600.002023-02-1510165Budget
21871155.002024-07-157865Actual
21827569.002024-07-156515Actual
719335657.002023-05-183175Actual
27076810.002024-12-157765Actual
38028.002023-02-159665Actual
5955192.002023-04-176815Actual
20850119879.002024-06-171225Actual
492838500.002023-03-189965Actual
1987928142.002024-05-173875Actual
378750.002023-02-158265Budget
2082346644.002024-06-176015Actual
30486299.002025-03-179415Actual
18801623.002024-04-166565Actual
16747160.002024-02-158415Actual
361561215.002025-08-168715Actual
2383318133.002024-09-145265Actual
18778638.002024-04-168015Actual
12753200.002023-10-167465Budget
38474468.002025-10-166665Actual
270919062.002023-01-164075Actual
147522231.002023-12-166265Actual
10558131839.002023-08-164375Actual
1479200.002022-12-167815Budget
15761550422.002024-01-1610165Actual
12701596.002023-10-168115Actual
338813507.002025-06-177665Actual
3737039407.002025-09-153475Actual
4853190.002023-03-188415Actual
19812743.002024-05-178715Actual
37301860.002025-09-158115Actual
9415352500.002023-07-1610165Budget
26368700.002023-01-166365Budget
271065301.002024-12-152375Actual
19845117.002024-05-178465Actual
19798248.002024-05-176815Actual
316224595.002025-04-166265Actual
248692899.002024-10-156265Actual
36192189.002025-08-168965Actual
7178499746.002023-05-18675Actual
327393884.002025-05-175265Actual
83107062.002023-06-182275Actual
830582387.002023-06-181575Actual
25918851.002024-11-148715Actual
28191363.002025-01-157415Actual
37326246.002025-09-156865Actual
28261224394.002025-01-152975Actual
81893000.002023-06-186115Budget
3727480.002023-02-158115Budget
9358165000.002023-07-165665Budget
2592972982.002024-11-145665Actual
2675175.002023-01-168965Actual
16791679.002024-02-159765Actual
3808343048.002023-02-15675Actual
30478264.002025-03-178315Actual
2388319802.002024-09-142475Actual
818631000.002023-06-186015Budget
1167637264.002023-09-153475Actual
1471744894.002023-12-166015Actual
28245647685.002025-01-1510165Actual
1377515301.002023-11-15875Actual
3055322100.002025-03-1710075Actual
14756150.002023-12-166765Actual
9314480.002023-07-166515Actual
6021300.002023-04-177365Budget
15755-229.002024-01-169165Actual
9393650.002023-07-168065Budget
2941112838.002025-02-142275Actual
29383294.002025-02-147865Actual
37323690.002025-09-156565Actual
2085231424.002024-06-175365Actual
1776861.002024-03-177115Actual
248802645.002024-10-157665Actual
218572945.002024-07-156165Actual
8256200.002023-06-186765Budget
11625200.002023-09-157465Budget
32769-334.002025-05-179165Actual
1681752961.002024-02-153975Actual
4851200.002023-03-188315Budget
16754309.002024-02-159415Actual
823719190.002023-06-185365Actual
11588364.002023-09-159215Actual
2685212755.002023-01-16475Actual
719918411.002023-05-183875Actual
1268648.002023-10-166915Actual
1045651.002023-08-168215Actual
1679991078.002024-02-151475Actual
608212539.002023-04-1710075Actual
37542600.002023-02-156165Budget
270911384.002024-12-159765Actual
595890.002023-04-177115Budget
2937112028.002025-02-146365Actual
1348115622.002023-11-149375Actual
5975200.002023-04-178315Budget
823516100.002023-06-185265Budget
15782152352.002024-01-163575Actual
21878540.002024-07-158765Actual
377060.002023-02-157165Budget
1474912298.002023-12-165765Actual
31598743.002025-04-167615Actual
4507738.002022-11-152075Actual
14738218.002023-12-168915Actual
8314113226.002023-06-182975Actual
4920650.002023-03-188765Budget
406168.002022-11-157265Actual
32726827.002025-05-178115Actual
29379380.002025-02-147365Actual
1884622302.002024-04-163275Actual
2491623045.002024-10-153275Actual
3731955973.002025-09-156065Actual
37339208.002025-09-158465Actual
1279059657.002023-10-161475Actual
35033873.002025-07-167765Actual
29372480.002025-02-146565Actual
21842168.002024-07-158415Actual
1527108.002022-12-166865Actual
13720224.002023-11-157815Actual
12692191.002023-10-167415Actual
821750.002023-06-188215Budget
14808340861.002023-12-164675Actual
30546164374.002025-03-173575Actual
1783334101.002024-03-171975Actual
20840177.002024-06-178315Actual
282431595.002025-01-159765Actual
3279769999.002025-05-173775Actual
2566118617.002024-11-139375Actual
3733770.002025-09-158265Actual
18844148680.002024-04-162975Actual
3851524922.002025-10-162875Actual
16772903.002024-02-157265Actual
27040556.002024-12-157315Actual
1049691.002023-08-167165Actual
35023604.002025-07-166565Actual
9384291.002023-07-167365Actual
18802566.002024-04-166665Actual
21870502.002024-07-157765Actual
33847573.002025-06-177615Actual
606049374.002023-04-171475Actual
82390.002023-06-185465Budget
137501101.002023-11-157265Actual
1558171.002022-12-169065Actual
14754318.002023-12-166565Actual
71154600.002023-05-185265Budget
82472300.002023-06-186165Budget
2190525028.002024-07-153275Actual
1492190.002022-12-168515Actual
1780144.002024-03-176965Actual
338901053.002025-06-178765Actual
33893-318.002025-06-179165Actual
83028764.002023-06-18875Actual
11683766976.002023-09-154675Actual
11570226.002023-09-157815Actual
10517100.002023-08-168465Budget
23827324.002024-09-149015Actual
33033920.002022-11-156015Actual
3278514224.002025-05-172075Actual
3739144.002023-02-158915Actual
1467200.002022-12-166815Budget
4836332.002023-03-187315Actual
27056312.002024-12-159415Actual
12776162.002023-10-169065Actual

Generated 2025-12-15 10:27:09.989 UTC