[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 564   

3349 items

NOTE: Only 1000 elements of total 3349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-08-158415Actual
432174.002022-11-149065Actual
23827324.002024-09-139015Actual
2083950.002024-06-168215Actual
3048929356.002025-03-165265Actual
33889217.002025-06-168565Actual
34564.002022-11-147115Actual
115493000.002023-09-146215Budget
7075363.002023-05-176615Actual
167314328.002024-02-146215Actual
8193568.002023-06-176515Actual
17772589.002024-03-167715Actual
12681480.002023-10-156615Budget
4899166.002023-03-177465Actual
20875161.002024-06-168465Actual
28205509.002025-01-149215Actual
137688.002023-11-149665Actual
270334424.002024-12-146215Actual
10515146.002023-08-158365Actual
3278447217.002025-05-161975Actual
4956776615.002023-03-174375Actual
1540507.002022-12-157765Actual
3731200.002023-02-148315Budget
21866704.002024-07-147265Actual
1985920486.002024-05-16775Actual
264870.002023-01-157165Budget
3615289.002025-08-158215Actual
60648067.002023-04-162075Actual
3391425862.002025-06-162875Actual
9358165000.002023-07-155665Budget
424200.002022-11-148365Budget
607681091.002023-04-163775Actual
17831140574.002024-03-161575Actual
1166010438.002023-09-14875Actual
826180.002023-06-177165Budget
2940714817.002025-02-131875Actual
2190451238.002024-07-143175Actual
31672180800.002025-04-153575Actual
35025277.002025-07-156765Actual
35009-396.002025-07-159115Actual
15767491.002022-12-152075Actual
31646514.002025-04-159265Actual
29374234.002025-02-136765Actual
82519200.002023-06-176365Budget
33851753.002025-06-168115Actual
27048281.002024-12-148315Actual
5965734.002023-04-167715Actual
3279272812.002025-05-163175Actual
22826297.002024-08-149415Actual
1498432.002022-12-159215Actual
12749650.002023-10-157265Budget
167593139.002024-02-145465Actual
25920462.002024-11-139015Actual
15161497.002022-12-156265Actual
3792200.002022-11-145265Budget
4831200.002023-03-176815Budget
38501650677.002025-10-15475Actual
10508200.002023-08-157865Budget
371144.002022-11-148915Actual
29348315.002025-02-137815Actual
831540451.002023-06-173175Actual
1049580.002023-08-157165Budget
2489432604.002024-10-149465Actual
157743752.002024-01-152375Actual
37330471.002025-09-147365Actual
820057.002023-06-176915Actual
263126400.002023-01-156065Budget
20907121643.002024-06-163575Actual
3850411602.002025-10-15875Actual
25922616.002024-11-139215Actual
1885245070.002024-04-153975Actual
607718815.002023-04-163875Actual
3617752.002025-08-156965Actual
238512843.002024-09-137665Actual
270315664.002023-01-153375Actual
2587160.002023-01-156715Actual
188103137.002024-04-157665Actual
36147716.002025-08-157615Actual
27040556.002024-12-147315Actual
4841720.002023-03-177715Actual
3762380.002023-02-146665Budget
40349.002022-11-147165Actual
32732278.002025-05-168915Actual
483364.002023-03-177115Actual
38148232.002023-02-141875Actual
8290174.002023-06-179065Actual
12706200.002023-10-158315Budget
11572850.002023-09-148015Budget
209131064354.002024-06-164675Actual
21829264.002024-07-146715Actual
1884720986.002024-04-153375Actual
14591900.002022-12-156215Budget
270511134.002024-12-148715Actual
8205200.002023-06-177415Budget
13798-140576.802023-11-144375Actual
11568650.002023-09-147715Budget
2086488.002024-06-167165Actual
33915226452.002025-06-162975Actual
36149353.002025-08-157815Actual
38461283.002025-10-159415Actual
18774290.002024-04-157415Actual
8216520.002023-06-178115Actual
38441304.002025-10-156715Actual
37338248.002025-09-148365Actual
3728658995.002025-09-146015Actual
1276550.002023-10-158265Budget
11559100.002023-09-147115Budget
400200.002022-11-146865Budget
14757114.002023-12-156865Actual
35005268.002025-07-158515Actual
9349133.002023-07-158915Actual
599916900.002023-04-165765Budget
188261150.002024-04-159765Actual
38106860.002023-02-14875Actual
82947.002023-06-179665Actual
14776272.002023-12-159265Actual
943337080.002023-07-153175Actual
4909464.002023-03-178165Actual
18855922581.002024-04-154675Actual
28267174579.002025-01-143775Actual
83107062.002023-06-172275Actual
315991337.002025-04-157715Actual
167656022.002024-02-146365Actual
94286991.002023-07-152275Actual
2492326267.002024-10-144075Actual
1488238.002022-12-158315Actual
37561900.002023-02-146265Actual
2941954961.002025-02-133475Actual
270431145.002024-12-147715Actual
20912-148500.002024-06-164375Actual
31600343.002025-04-157815Actual
35052480012.002025-07-15675Actual
1675830109.002024-02-145365Actual
27114232138.002024-12-143575Actual
2585380.002023-01-156615Budget
2826971414.002025-01-143975Actual
2090892953.002024-06-163775Actual
7161135.002023-05-178465Actual
1678940314.002024-02-149465Actual
18819675.002024-04-158765Actual
606049374.002023-04-161475Actual
2686271202.002023-01-15675Actual
23842324.002024-09-136565Actual
24903112936.002024-10-141375Actual
151112900.002022-12-155765Budget
19845117.002024-05-168465Actual
316645301.002025-04-152375Actual
17825664309.002024-03-16475Actual
3391733282.002025-06-163275Actual
5964408.002023-04-167615Actual
293702540.002025-02-136265Actual
11641164.002023-09-148465Actual
22823290.002024-08-149015Actual
10499364.002023-08-157365Actual
9342200.002023-07-158315Budget
408300.002022-11-147365Budget
33845426.002025-06-167315Actual
93113000.002023-07-156115Budget
248802645.002024-10-147665Actual
3850656274.002025-10-151475Actual
30526681549.002025-03-16475Actual
37782900.002023-02-147665Budget
7192110940.002023-05-172975Actual
31641212.002025-04-158565Actual
1377780334.002023-11-141475Actual
11583650.002023-09-148715Budget
5966650.002023-04-167715Budget
147939180.002023-12-152275Actual
115970.002023-09-145465Budget
259901455599.002024-11-134575Actual
32750445.002025-05-166765Actual
7203315767.002023-05-174675Actual
16743848.002024-02-148015Actual
3763385.002023-02-146665Actual
29345344.002025-02-137415Actual
384705522.002025-10-156165Actual
3390218714.002025-06-16775Actual
4848572.002023-03-178115Actual
2671160.002023-01-158565Actual
2387834101.002024-09-131975Actual
27052262.002024-12-148915Actual
23891133724.002024-09-133775Actual
607317582.002023-04-163375Actual
17766135.002024-03-166815Actual
25954259.002024-11-138965Actual
37344-278.002025-09-149165Actual
25947901.002024-11-138065Actual
15722249.002024-01-159415Actual
3053314817.002025-03-161875Actual
2090019025.002024-06-162475Actual
3342035.002022-11-146215Actual
8222160.002023-06-178415Actual
23876110901.002024-09-131575Actual
19846108.002024-05-168565Actual
4907749.002023-03-178065Actual
12769108.002023-10-158465Actual
3735576625.002025-09-141375Actual
29394421.002025-02-139265Actual
361561215.002025-08-158715Actual
7163100.002023-05-178565Budget
429550.002022-11-148765Budget
2937112028.002025-02-136365Actual
361713056.002025-08-156265Actual
1476441.002022-12-157615Actual
11658521905.002023-09-14675Actual
19839518.002024-05-167765Actual
1983334.002024-05-166965Actual
37325328.002025-09-146765Actual
2673550.002023-01-158765Budget
17845160287.002024-03-163575Actual
22854105.002024-08-148565Actual
1055231463.002023-08-153475Actual
49347559.002023-03-17875Actual
34444.002022-11-146915Actual
10464720.002023-08-158715Actual
282116974.002025-01-145465Actual
1784723934.002024-03-163875Actual
81883296.002023-06-176115Actual
316011318.002025-04-158015Actual
29397432.002025-02-139765Actual
33861293.002025-06-169415Actual
1676120073.002024-02-145765Actual
8254414.002023-06-176665Actual
10437240.002023-08-156815Actual
4865149237.002023-03-171225Actual
29357436.002025-02-139015Actual
157368962.002022-12-151575Actual
20837803.002024-06-168015Actual
1270461.002023-10-158215Actual
17826747734.002024-03-16675Actual
10449200.002023-08-157815Budget
1783075521.002024-03-161475Actual
33859-278.002025-06-169115Actual
228619.002024-08-149665Actual
8223100.002023-06-178515Budget
3617877.002025-08-157165Actual
3851831223.002025-10-153275Actual
384981070.002025-10-159765Actual
2643200.002023-01-156765Budget
26948972.002023-01-152075Actual
361385963.002025-08-156215Actual
127947738.002023-10-152075Actual
3792185.002023-02-148465Actual
3717250.002023-02-147415Actual
372886053.002025-09-146215Actual
14726332.002023-12-157315Actual
17784295.002024-03-169215Actual
23809430.002024-09-136615Actual
19805208.002024-05-167815Actual
2183286.002024-07-147115Actual
38221575.002022-11-145665Actual
9442278149.002023-07-154375Actual
13713198.002023-11-146815Actual
17846141611.002024-03-163775Actual
2189265486.002024-07-141375Actual
19857514972.002024-05-16475Actual
494513062.002023-03-172875Actual
3501638.002025-07-155465Actual
316421053.002025-04-158765Actual
70692987.002023-05-176115Actual
29406166746.002025-02-131575Actual
1782814954.002024-03-16875Actual
2289217999.002024-08-1410075Actual
4527062.002022-11-142275Actual
8207380.002023-06-177615Budget
22824-232.002024-08-149115Actual
3708280.002023-02-146715Budget
270721484.002024-12-147265Actual
29373437.002025-02-136665Actual
115908.002023-09-149615Actual
2083057.002024-06-166915Actual
9406630.002023-07-158765Actual
3806106600.002023-02-1410165Budget
282461096304.002025-01-14475Actual
8265300.002023-06-177365Actual
31592540.002025-04-156715Actual
1167919220.002023-09-143875Actual
2653200.002023-01-157465Budget
1053773549.002023-08-151375Actual
7145200.002023-05-177465Budget
2941076696.002025-02-132175Actual
15714146.002024-01-158315Actual
42240.002022-11-148265Actual
1557111.002022-12-158965Actual
16787-262.002024-02-149165Actual
366200.002022-11-148415Budget
2389345844.002024-09-133975Actual
327411.002025-05-165465Actual
370750.002022-11-148715Budget
46219883.002022-11-143775Actual
3622031180.002025-08-153475Actual
29358-349.002025-02-139115Actual
316071215.002025-04-158715Actual
350188999.002025-07-155765Actual
3164813.002025-04-159665Actual
37345462.002025-09-149265Actual
21839542.002024-07-148115Actual
23820482.002024-09-138115Actual
1880698.002024-04-157165Actual
380438500.002023-02-149965Actual
24859246.002024-10-149415Actual
266657.002023-01-158265Actual
270636112.002024-12-146165Actual
3390310111.002025-06-16875Actual
1986610165.002024-05-162075Actual
23864381.002024-09-139265Actual
3720371.002023-02-147615Actual
372981337.002025-09-147715Actual
1051442.002023-08-158265Actual
20850119879.002024-06-161225Actual
1573316512.002024-01-156365Actual
7096436.002023-05-178115Actual
1578626515.002024-01-154075Actual
18778638.002024-04-158015Actual
3387110332.002025-06-166365Actual
1577111771.002024-01-152075Actual
3388677.002025-06-168265Actual
10486616.002023-08-156565Actual
713980.002023-05-177165Budget
48757600.002023-03-175765Budget
3736772013.002025-09-143175Actual
33853252.002025-06-168315Actual
12768100.002023-10-158365Budget
4896750.002023-03-177265Budget
22853108.002024-08-148465Actual
2658676.002023-01-157765Actual
9355117503.002023-07-151225Actual
2824213.002025-01-149665Actual
19848153.002024-05-168965Actual
1573944.002024-01-157165Actual
3622460377.002025-08-153975Actual
426116.002022-11-148465Actual
720412147.002023-05-1710075Actual
16739322.002024-02-147415Actual
2191143647.002024-07-143975Actual
2389423789.002024-09-134075Actual
1884218831.002024-04-152475Actual
2588120.002023-01-156815Actual
20870203.002024-06-167865Actual
17763392.002024-03-166515Actual
9347720.002023-07-158715Actual
2597014817.002024-11-131875Actual
9415352500.002023-07-1510165Budget
147633089.002023-12-157665Actual
4888154.002023-03-176765Actual
1885086241.002024-04-153775Actual
19872133812.002024-05-162975Actual
150516097.002022-12-155365Actual
372220.002022-11-149015Actual
29426520029.002025-02-134675Actual
4121700.002022-11-147665Budget
20847412.002024-06-169215Actual
2286718577.002024-08-14775Actual
1487200.002022-12-158315Budget
12811842611.002023-10-154675Actual
3164729715.002025-04-159465Actual
349981178.002025-07-157715Actual
1780144.002024-03-166965Actual
3736133.002023-02-148515Actual
15754286.002024-01-159065Actual
9392200.002023-07-157865Budget
7135200.002023-05-176765Budget
3391661351.002025-06-163175Actual
1985538500.002024-05-169965Actual
11632200.002023-09-147865Budget
3732167.002023-02-148315Actual
10452850.002023-08-158015Budget
373-176.002022-11-149115Actual
17765182.002024-03-166715Actual
262413562.002023-01-155265Actual
126754417.002023-10-156115Actual
3789206.002023-02-148365Actual
1475947.002023-12-157165Actual
21868226.002024-07-147465Actual
3847752.002025-10-156965Actual
2389226827.002024-09-133875Actual
11557200.002023-09-146815Budget
31631532.002025-04-157365Actual
932248.002023-07-156915Actual
82462195.002023-06-176165Actual
116221115.002023-09-147265Actual
1883468540.002024-04-151475Actual
3938515229.002025-11-139375Actual
1542200.002022-12-157865Budget
37323690.002025-09-146565Actual
28199229.002025-01-148415Actual
936115000.002023-07-155765Budget
22838546.002024-08-146665Actual
384383578.002025-10-156215Actual
316237990.002025-04-156365Actual
4835300.002023-03-177315Budget
15787062.002022-12-152275Actual
941129940.002023-07-159465Actual
3721667.002023-02-147715Actual
361822084.002025-08-157665Actual
3621165438.002025-08-152175Actual
3271159119.002025-05-166015Actual
17783-177.002024-03-169115Actual
27068208.002024-12-146765Actual
31596702.002025-04-157315Actual
1506707.002022-12-155465Actual
198284136.002024-05-166365Actual
27077249.002024-12-147865Actual
327478739.002025-05-166365Actual
1541162.002022-12-157865Actual
127972945.002023-10-152375Actual
21848448.002024-07-149215Actual
3052139205.002025-03-169465Actual
1507800.002022-12-155465Budget
2090115622.002024-06-162875Actual
374537775.002023-02-141225Actual
2085541262.002024-06-166065Actual
10434320.002023-08-156715Actual
607217537.002023-04-163275Actual
3760424.002023-02-146565Actual
382014934.002023-02-142475Actual
19814270.002024-05-169015Actual
15741219.002024-01-157365Actual
31611522.002025-04-159215Actual
1268770.002023-10-157115Actual
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49407408.002023-03-172075Actual
19858575542.002024-05-16675Actual
934046.002023-07-158215Actual
3278514224.002025-05-162075Actual
2089610915.002024-06-162075Actual
18795130264.002024-04-155665Actual
270419933.002023-01-153475Actual
23828-259.002024-09-139115Actual
30515193.002025-03-168565Actual
32776247387.002025-05-16475Actual
4906194.002023-03-177865Actual
19812743.002024-05-168715Actual
38494-346.002025-10-159165Actual
17822826.002024-03-169765Actual
11569200.002023-09-147815Budget
31626386.002025-04-156765Actual
605810076.002023-04-16875Actual
38484314.002025-10-157865Actual
597450.002023-04-168215Budget
9399200.002023-07-158365Budget
3166047217.002025-04-151975Actual
1578154699.002024-01-153475Actual
28202248.002025-01-148915Actual
1154439376.002023-09-146015Actual
6014200.002023-04-166865Budget
21881-169.002024-07-149165Actual
8212216.002023-06-177815Actual
37372147603.002025-09-143775Actual
1165438500.002023-09-149965Actual
3505314907.002025-07-15775Actual
16778827.002024-02-148065Actual
2189856047.002024-07-142175Actual
10487480.002023-08-156565Budget
3705553.002023-02-146515Actual
12688100.002023-10-157115Budget
3735653689.002025-09-141475Actual
13744486.002023-11-146565Actual
37295702.002025-09-147315Actual
374294.002022-11-149215Actual
599029058.002023-04-165265Actual
2936662878.002025-02-135665Actual
13762540.002023-11-148765Actual
105447132.002023-08-152275Actual
9345100.002023-07-158515Budget
1673796.002024-02-147115Actual
493774080.002023-03-171575Actual
20841155.002024-06-168415Actual
127236747.002023-10-155365Actual
15188700.002022-12-156365Budget
14737743.002023-12-158715Actual
9394808.002023-07-158065Actual
126773000.002023-10-156215Budget
3504617767.002025-07-159465Actual
10468313.002023-08-159215Actual
384375368.002025-10-156115Actual
48203100.002023-03-176115Budget
6054363227.002023-04-1610165Actual
28240488.002025-01-149265Actual
2284160.002024-08-146965Actual
14739336.002023-12-159015Actual
3054426757.002025-03-163375Actual
3711200.002023-02-146815Budget
1986192374.002024-05-161375Actual
1156072.002023-09-147115Actual
12759200.002023-10-157865Budget
23843295.002024-09-136665Actual
14766579.002023-12-158065Actual
23819779.002024-09-138015Actual
2186547.002024-07-147165Actual
831215531.002023-06-172475Actual
15707328.002024-01-157415Actual
353691.002022-11-147715Actual
36221115892.002025-08-153575Actual
21835421.002024-07-147615Actual
13710569.002023-11-146515Actual
33131600.002022-11-146015Budget
147512975.002023-12-156165Actual
188413790.002024-04-152375Actual
24871412.002024-10-146565Actual
1526200.002022-12-156865Budget
31593405.002025-04-156815Actual
36200236056.002025-08-1510165Actual
32733428.002025-05-169015Actual
821852.002023-06-178215Actual
33875304.002025-06-166865Actual
4827480.002023-03-176615Budget
24848673.002024-10-148015Actual
10442400.002023-08-157315Budget
270720029.002023-01-153875Actual
3622821865.002025-08-1510075Actual
4857720.002023-03-178715Actual
709750.002023-05-178215Budget
12767126.002023-10-158365Actual
430630.002022-11-148765Actual
14720503.002023-12-156515Actual
2593300.002023-01-157315Budget
157271363.002024-01-155465Actual
37304259.002025-09-148415Actual
3618759.002025-08-158265Actual
219141072000.002024-07-144675Actual
20877675.002024-06-168765Actual
2709713618.002024-12-14875Actual
824215991.002023-06-175765Actual
30464781.002025-03-166515Actual
15706324.002024-01-157315Actual
10443276.002023-08-157415Actual
39384-13706.102025-11-139275Actual
15745184.002024-01-157865Actual
2661650.002023-01-158065Budget
16741772.002024-02-147715Actual
1278716793.002023-10-15775Actual
30525489268.002025-03-1610165Actual
15792886.002022-12-152375Actual
104849600.002023-08-156365Budget
2822270.002025-01-146965Actual
466350000.002022-11-144275Actual
6048285.002023-04-169265Actual
3166275018.002025-04-152175Actual
59941.002023-04-165465Actual
17813144.002024-03-168465Actual
3731424972.002025-09-145265Actual
36158459.002025-08-159015Actual
818732960.002023-06-176015Actual
2191515622.002024-07-1410075Actual
5996120100.002023-04-165665Budget
60022545.002023-04-166165Actual
2486335432.002024-10-145365Actual
28261224394.002025-01-142975Actual
21913-245450.002024-07-144375Actual
1567508096.002022-12-15475Actual
23823162.002024-09-138415Actual
3730286.002025-09-148215Actual
2190525028.002024-07-143275Actual
1987115282.002024-05-162875Actual
37717392.002022-11-141225Actual
2287334101.002024-08-141975Actual
27041380.002024-12-147415Actual
3166624216.002025-04-152875Actual
268238500.002023-01-159965Actual
2820945338.002025-01-145265Actual
82381.002023-06-175465Actual
33846283.002025-06-167415Actual
4862380.002023-03-179215Actual
26972945.002023-01-152375Actual
82693420.002023-06-177665Actual
259004140.002024-11-136215Actual
12715-226.002023-10-159115Actual
3766200.002023-02-146865Budget
228344100.002024-08-146165Actual
137843790.002023-11-142375Actual
381738970.002023-02-142175Actual
3390847217.002025-06-161975Actual
12683225.002023-10-156715Actual
14741448.002023-12-159215Actual
22828126589.002024-08-141225Actual
11629550.002023-09-147765Budget
3278927418.002025-05-162475Actual
36186605.002025-08-158165Actual
2612200.002023-01-158415Budget
29339638.002025-02-136615Actual
12713185.002023-10-158915Actual
2826554118.002025-01-143475Actual
37366199692.002025-09-142975Actual
1047833810.002023-08-156065Actual
1272026991.002023-10-155265Actual
13717304.002023-11-147415Actual
3277911990.002025-05-16875Actual
20881428.002024-06-169265Actual
18835143867.002024-04-151575Actual
2642192.002023-01-156765Actual
259334523.002024-11-136265Actual
10436200.002023-08-156815Budget
1159511152.002023-09-145365Actual
8199200.002023-06-176815Budget
3621926181.002025-08-153375Actual
43838500.002022-11-149965Actual
11626173.002023-09-147465Actual
16791679.002024-02-149765Actual
828050.002023-06-178265Budget
16753426.002024-02-149215Actual
24886147.002024-10-148365Actual
36189174.002025-08-158465Actual
23863-229.002024-09-139165Actual
12776162.002023-10-159065Actual
1784849815.002024-03-163975Actual
25916208.002024-11-138415Actual
71482100.002023-05-177665Budget
2617173.002023-01-158915Actual
327407768.002025-05-165365Actual
38459-286.002025-10-159115Actual
8258200.002023-06-176865Budget
594229000.002023-04-166015Budget
1883610701.002024-04-151875Actual
481929000.002023-03-176015Budget
14562700.002022-12-156115Budget
46123503.002022-11-143575Actual
2491545844.002024-10-143175Actual
15783130827.002024-01-153775Actual
33891259.002025-06-168965Actual
12744200.002023-10-156865Budget
3732214983.002025-09-146365Actual
384686743.002025-10-155765Actual
373331031.002025-09-147765Actual
1885616471.002024-04-1510075Actual
208573810.002024-06-166265Actual
127228100.002023-10-155365Budget
382737357.002023-02-143575Actual
15734270.002024-01-156565Actual
14754318.002023-12-156565Actual
937844.002023-07-156965Actual
1979250815.002024-05-166015Actual
21903145704.002024-07-142975Actual
601659.002023-04-166965Actual
1501109465.002022-12-151225Actual
21887312797.002024-07-1410165Actual
382419443.002023-02-143275Actual
260757.002023-01-158215Actual
1575753289.002024-01-159465Actual
2602224.002023-01-157815Actual
360499.002022-11-148115Actual
1525200.002022-12-156765Budget
22857216.002024-08-149065Actual
8288550.002023-06-178765Budget
11578204.002023-09-148315Actual
28231737.002025-01-148165Actual
717677085.002023-05-1710165Actual
718250974.002023-05-171475Actual
38192945.002023-02-142375Actual
2288583697.002024-08-143575Actual
8192480.002023-06-176515Budget
37376-37220.002025-09-144375Actual
31653682174.002025-04-15675Actual
1270350.002023-10-158215Budget
238819088.002024-09-132275Actual
25792355.002023-01-156115Actual
10524184.002023-08-159065Actual
24877295.002024-10-147265Actual
24855158.002024-10-148915Actual
2664480.002023-01-158165Budget
3054021395.002025-03-162875Actual
3392723981.002025-06-1610075Actual
6033459.002023-04-168165Actual
26322600.002023-01-156165Budget
37340198.002025-09-148565Actual
32761790.002025-05-168165Actual
8264383.002023-06-177265Actual
2821319430.002025-01-145765Actual
19856275798.002024-05-1610165Actual
7167132.002023-05-178965Actual
1167514545.002023-09-143375Actual
28219638.002025-01-146665Actual
9372480.002023-07-156665Budget
105452916.002023-08-152375Actual
3279022571.002025-05-162875Actual
1551100.002022-12-158465Budget
2282711.002024-08-149615Actual
6012200.002023-04-166765Budget
14761226.002023-12-157365Actual
9418391050.002023-07-15675Actual
257731600.002023-01-156015Budget
34997654.002025-07-157615Actual
3621212838.002025-08-152275Actual
2491847823.002024-10-143475Actual
46519062.002022-11-144075Actual
2596518168.002024-11-13775Actual
493634394.002023-03-171475Actual
3165513643.002025-04-15875Actual
23849236.002024-09-137365Actual
29421107121.002025-02-133775Actual
44515064.002022-11-141375Actual
2083188.002024-06-167115Actual
60032600.002023-04-166165Budget
21830198.002024-07-146815Actual
16772903.002024-02-147265Actual
1987928142.002024-05-163875Actual
71848232.002023-05-171875Actual
38454215.002025-10-158415Actual
2941325805.002025-02-132475Actual
14767359.002023-12-158165Actual
25964586269.002024-11-13675Actual
10435280.002023-08-156715Budget
25953729.002024-11-138765Actual
3847876.002025-10-157165Actual
28229302.002025-01-147865Actual
3507824687.002025-07-1510075Actual
493312464.002023-03-17775Actual
25908257.002024-11-137415Actual
1376194.002023-11-148565Actual
7136203.002023-05-176865Actual
13797350000.002023-11-144275Actual
1157558.002023-09-148215Actual
2089010367.002024-06-16875Actual
11636530.002023-09-148165Actual
30501248.002025-03-166865Actual
157589.002024-01-159665Actual
338821105.002025-06-167765Actual
7109-156.002023-05-179115Actual
45817346.002022-11-143275Actual
7102100.002023-05-178415Budget
3734200.002023-02-148415Budget
26967132.002023-01-152275Actual
5982720.002023-04-168715Actual
208587856.002024-06-166365Actual
10509650.002023-08-158065Budget
2288925771.002024-08-144075Actual
2941424216.002025-02-132875Actual
2596143000.002024-11-139965Actual
6021300.002023-04-167365Budget
1277924228.002023-10-159465Actual
2678358.002023-01-159265Actual
2596200.002023-01-157415Budget
104293776.002023-08-156215Actual
3271887.002025-05-166915Actual
14744162339.002023-12-151225Actual
1165918201.002023-09-14775Actual
158334458.002022-12-153175Actual
824429200.002023-06-176065Budget
14775-163.002023-12-159165Actual
94292945.002023-07-152375Actual
32716403.002025-05-166715Actual
27081195.002024-12-148365Actual
15710176.002024-01-157815Actual
8297498900.002023-06-1710165Budget
831620015.002023-06-173275Actual
3390472044.002025-06-161375Actual
2942435340.002025-02-134075Actual
11682760334.002023-09-144375Actual
46320232.002022-11-143875Actual
8211200.002023-06-177815Budget
1776861.002024-03-167115Actual
29393-252.002025-02-139165Actual
327432913.002025-05-165765Actual
2940584182.002025-02-131475Actual
3392437742.002025-06-164075Actual
3051268.002025-03-168265Actual
6020726.002023-04-167265Actual
7146267.002023-05-177465Actual
1054939702.002023-08-153175Actual
22858-173.002024-08-149165Actual
3049449639.002025-03-166065Actual
14802164688.002023-12-153575Actual
1272522500.002023-10-155465Budget
19817288.002024-05-169415Actual
3797181.002023-02-148965Actual
12679550.002023-10-156515Budget
20886349163.002024-06-1610165Actual
23824143.002024-09-138515Actual
12800116658.002023-10-152975Actual
82482200.002023-06-176265Budget
28198264.002025-01-148315Actual
11570226.002023-09-147815Actual
2086361.002024-06-166965Actual
5963380.002023-04-167615Budget
14735168.002023-12-158415Actual
32734-342.002025-05-169115Actual
24879268.002024-10-147465Actual
10463650.002023-08-158715Budget
3736929922.002025-09-143375Actual
208563387.002024-06-166165Actual
26928232.002023-01-151875Actual
21863102.002024-07-146865Actual
17817288.002024-03-169065Actual
720118490.002023-05-174075Actual
24864784.002024-10-145465Actual
2592414.002024-11-139615Actual
2592727042.002024-11-135365Actual
9404100.002023-07-158565Budget
27119955953.002024-12-144375Actual
147791061.002023-12-159765Actual
48801400.002023-03-176265Actual
4903650.002023-03-177765Budget
2389717320.002024-09-1310075Actual
152831.002022-12-156965Actual
18844148680.002024-04-152975Actual
25918851.002024-11-138715Actual
104803816.002023-08-156165Actual
33921126115.002025-06-163775Actual
3733770.002025-09-148265Actual
1535200.002022-12-157465Budget
8324435902.002023-06-174375Actual
2387486832.002024-09-131375Actual
2824443000.002025-01-149965Actual
2388820779.002024-09-133375Actual
208682618.002024-06-167665Actual
350205158.002025-07-156165Actual
25983122974.002024-11-133575Actual
27109187338.002024-12-142975Actual
27049241.002024-12-148415Actual
3055031223.002025-03-164075Actual
1681823293.002024-02-144075Actual
259307511.002024-11-135765Actual
4929433300.002023-03-1710165Budget
3506015113.002025-07-152075Actual
7073399.002023-05-176515Actual
82702100.002023-06-177665Budget
3277443000.002025-05-169965Actual
134791562.202023-11-138575Actual
377060.002023-02-147165Budget
8266300.002023-06-177365Budget
8227156.002023-06-178915Actual
1988051712.002024-05-163975Actual
116648232.002023-09-141875Actual
1570453.002024-01-156915Actual
30480211.002025-03-168515Actual
9377154.002023-07-156865Actual
13727743.002023-11-148715Actual
338501217.002025-06-168015Actual
316341085.002025-04-157765Actual
17770261.002024-03-167415Actual
2598732596.002024-11-134075Actual
713861.002023-05-176965Actual
2603890.002023-01-158015Actual
3390714817.002025-06-161875Actual
24851143.002024-10-148315Actual
30479221.002025-03-168415Actual
2288725775.002024-08-143875Actual
3279336370.002025-05-163275Actual
3732769.002025-09-146965Actual
26879491.002023-01-15775Actual
282154815.002025-01-146165Actual
9410336.002023-07-159265Actual
720031811.002023-05-173975Actual
4859185.002023-03-178915Actual
60051900.002023-04-166265Budget
4914200.002023-03-178365Budget
7169-162.002023-05-179165Actual
2388051636.002024-09-132175Actual
228313201.002024-08-145465Actual
8273178.002023-06-177865Actual
12785391698.002023-10-15475Actual
21880211.002024-07-149065Actual
22844351.002024-08-147365Actual
8282200.002023-06-178365Budget
492838500.002023-03-179965Actual
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8281140.002023-06-178365Actual
12717264.002023-10-159415Actual
36193290.002025-08-159065Actual
11656501900.002023-09-1410165Budget
469-51614.002022-11-144675Actual
38483958.002025-10-157765Actual
19835827.002024-05-167265Actual
104832100.002023-08-156265Budget
22862668.002024-08-149765Actual
359550.002022-11-148115Budget
44610425.002022-11-141475Actual
410248.002022-11-147465Actual
24845317.002024-10-147615Actual
281931053.002025-01-147715Actual
71213211.002023-05-175765Actual
29341246.002025-02-136815Actual
8325450854.002023-06-174675Actual
9317436.002023-07-156615Actual
3161517756.002025-04-155265Actual
1160333120.002023-09-146065Actual
1370751308.002023-11-146015Actual
32791197634.002025-05-162975Actual
2185011.002024-07-149615Actual
33857226.002025-06-168915Actual
3731215.002025-09-149615Actual
1496324.002022-12-159015Actual
3501399997.002025-07-151225Actual
5955192.002023-04-166815Actual
9351-163.002023-07-159115Actual
7103122.002023-05-178515Actual
17787146871.002024-03-161225Actual
31651443914.002025-04-1510165Actual
6047-171.002023-04-169165Actual
33873809.002025-06-166665Actual
10525-147.002023-08-159165Actual
71471053.002023-05-177665Actual
2288321818.002024-08-143375Actual
1524144.002022-12-156765Actual
116052600.002023-09-146165Budget
5971561.002023-04-168115Actual
71727.002023-05-179665Actual
2091416640.002024-06-1610075Actual
11585177.002023-09-148915Actual
2710247217.002024-12-141975Actual
1679716559.002024-02-14875Actual
605238500.002023-04-169965Actual
3619711.002025-08-159665Actual
16767470.002024-02-146665Actual
19882134897.002024-05-164375Actual
13764194.002023-11-149065Actual
1479200.002022-12-157815Budget
34996346.002025-07-157415Actual
36181302.002025-08-157465Actual
93563204.002023-07-155265Actual
137423048.002023-11-146265Actual
8300438230.002023-06-17675Actual
495322052.002023-03-173875Actual
36227827938.002025-08-154675Actual
157526232.002022-12-151975Actual
33872889.002025-06-166565Actual
116071699.002023-09-146265Actual
27035791.002024-12-146615Actual
147522231.002023-12-156265Actual
363200.002022-11-148315Budget
3734943000.002025-09-149965Actual
158622143.002022-12-153475Actual
2644200.002023-01-156865Budget
37542600.002023-02-146165Budget
4826473.002023-03-176615Actual
15777159090.002024-01-152975Actual
23844155.002024-09-136765Actual
1279813440.002023-10-152475Actual
49013865.002023-03-177665Actual
198693828.002024-05-162375Actual
25950202.002024-11-138365Actual
2384753.002024-09-137165Actual
11672106362.002023-09-142975Actual
15736135.002024-01-156765Actual
104274153.002023-08-156115Actual
20867336.002024-06-167465Actual
7085193.002023-05-177415Actual
293812258.002025-02-137665Actual
43795.002022-11-149765Actual
369720.002022-11-148715Actual
30530115039.002025-03-161375Actual
270324424.002024-12-146115Actual
259148.002023-01-157115Actual
5997126471.002023-04-165665Actual
8314113226.002023-06-172975Actual
1055017727.002023-08-153275Actual
35023604.002025-07-156565Actual
2825314817.002025-01-141875Actual
706627160.002023-05-176015Actual
94207821.002023-07-15875Actual
2707044.002024-12-146965Actual
9443519456.002023-07-154675Actual
719831140.002023-05-173775Actual
4606427.002022-11-143475Actual
33847573.002025-06-167615Actual
2681371.002023-01-159765Actual
823719190.002023-06-175365Actual
2283278998.002024-08-145665Actual
13752326.002023-11-147465Actual
6043650.002023-04-168765Budget
2185523459.002024-07-145765Actual
2677-214.002023-01-159165Actual
25962300467.002024-11-1310165Actual
14772540.002023-12-158765Actual
218919288.002024-07-14875Actual
3851928771.002025-10-153375Actual
21846336.002024-07-149015Actual
2710466980.002024-12-142175Actual
248355119.002024-10-146115Actual
3506834311.002025-07-153275Actual
8275650.002023-06-178065Budget
1162052.002023-09-147165Actual
3728468.002023-02-148115Actual
30552689921.002025-03-164675Actual
2825712584.002025-01-142275Actual
431113.002022-11-148965Actual
29343106.002025-02-137115Actual
8295334.002023-06-179765Actual
2606551.002023-01-158115Actual
33892397.002025-06-169065Actual
10444200.002023-08-157415Budget
6053399500.002023-04-1610165Budget
3391829634.002025-06-163375Actual
1582112080.002022-12-152975Actual
17805266.002024-03-167465Actual
15712421.002024-01-158115Actual
494917262.002023-03-173375Actual
35033873.002025-07-157765Actual
23822179.002024-09-138315Actual
26561700.002023-01-157665Budget
28191363.002025-01-147415Actual
32724330.002025-05-167815Actual
3055322100.002025-03-1610075Actual
15718163.002024-01-158915Actual
485050.002023-03-178215Budget
25936619.002024-11-136665Actual
9346131.002023-07-158515Actual
30541187338.002025-03-162975Actual
21843155.002024-07-148515Actual
2941662325.002025-02-133175Actual

Generated 2025-12-14 20:09:07.247 UTC