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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818876.002024-12-056915Actual
2384632.002024-08-046965Actual
32729257.002025-04-068415Actual
15108048.002022-11-055765Actual
2189341799.002024-06-041475Actual
3504943000.002025-06-059965Actual
8285100.002023-05-088565Budget
4354254.002022-10-059465Actual
423140.002022-10-058365Actual
46435207.002022-10-053975Actual
1167420015.002023-08-053275Actual
338841240.002025-05-078065Actual
10435280.002023-07-066715Budget
29374234.002025-01-046765Actual
1883734101.002024-03-061975Actual
832119220.002023-05-083875Actual
15736135.002023-12-066765Actual
1373731678.002023-10-055465Actual
14803141912.002023-11-053775Actual
1558171.002022-11-059065Actual
33879547.002025-05-077365Actual
28212150832.002024-12-055665Actual
2491623045.002024-09-043275Actual
32753152.002025-04-067165Actual
10448792.002023-07-067715Actual
36155250.002025-07-068515Actual
12783337398.002023-09-0510165Actual
29391205.002025-01-048965Actual
20912-148500.002024-05-074375Actual
2675175.002022-12-068965Actual
21872592.002024-06-048065Actual
361654721.002025-07-065365Actual
39384-13706.102025-10-049275Actual
358850.002022-10-058015Budget
27035791.002024-11-046615Actual
270919062.002022-12-064075Actual
3620797709.002025-07-061575Actual
19850-188.002024-04-069165Actual
38449301.002025-09-057815Actual
3164813.002025-03-069665Actual
12743200.002023-09-056765Budget
19836234.002024-04-067365Actual
493554426.002023-02-051375Actual
339125248.002025-05-072375Actual
3790200.002023-01-058365Budget
32732278.002025-04-068915Actual
10526246.002023-07-069265Actual
30482240.002025-02-048915Actual
2288225524.002024-07-053275Actual
29340328.002025-01-046715Actual
27039131.002024-11-047115Actual
35051393204.002025-06-05475Actual
30498723.002025-02-046565Actual
15700533.002023-12-066515Actual
3615289.002025-07-068215Actual
3843658126.002025-09-056015Actual
3621424999.002025-07-062475Actual
37376-37220.002025-08-054375Actual
2491545844.002024-09-043175Actual
23891133724.002024-08-043775Actual
15752608.002023-12-068765Actual
14754318.002023-11-056565Actual
12694380.002023-09-057615Budget
3501215.002025-06-059615Actual
1168413453.002023-08-0510075Actual
1374970.002023-10-057165Actual
60667062.002023-03-072275Actual
9410336.002023-06-059265Actual
151326400.002022-11-056065Budget
147184145.002023-11-056115Actual
10439100.002023-07-067115Budget
32801-26686.002025-04-064375Actual
13757351.002023-10-058165Actual
20872502.002024-05-078165Actual
2189265486.002024-06-041375Actual
93689200.002023-06-056365Budget
19857514972.002024-04-06475Actual
293471031.002025-01-047715Actual
25942400.002024-10-047365Actual
1378034101.002023-10-051975Actual
1980847.002024-04-068215Actual
19847540.002024-04-068765Actual
3792185.002023-01-058465Actual
2942435340.002025-01-044075Actual
10500300.002023-07-067365Budget
23890147194.002024-08-043575Actual
3711200.002023-01-056815Budget
60022545.002023-03-076165Actual
1551100.002022-11-058465Budget
270334424.002024-11-046215Actual
481832640.002023-02-056015Actual
36195387.002025-07-069265Actual
3165420608.002025-03-06775Actual
831620015.002023-05-083275Actual
1053985354.002023-07-061575Actual
350549600.002025-06-05875Actual
5952256.002023-03-076715Actual
717438500.002023-04-079965Actual
1578549440.002023-12-063975Actual
2381247.002024-08-046915Actual
219141072000.002024-06-044675Actual
45817346.002022-10-053275Actual
27084891.002024-11-048765Actual
6045139.002023-03-078965Actual
14721458.002023-11-056615Actual
30546164374.002025-02-043575Actual
1478422199.002023-11-05775Actual
6044630.002023-03-078765Actual
30472624.002025-02-047615Actual
21829264.002024-06-046715Actual
11633650.002023-08-058065Budget
4859185.002023-02-058915Actual
717391.002023-04-079765Actual
8214840.002023-05-088015Actual
369929000.002023-01-056015Budget
32777599504.002025-04-06675Actual
10443276.002023-07-067415Actual
18814512.002024-03-068165Actual
18813827.002024-03-068065Actual
238352252.002024-08-045465Actual
3851928771.002025-09-053375Actual
3882600.002022-10-056165Budget
719419443.002023-04-073275Actual
93103200.002023-06-056115Actual
93872884.002023-06-057665Actual
1055117102.002023-07-063375Actual
426116.002022-10-058465Actual
486733700.002023-02-055265Budget
8196200.002023-05-086715Budget
23864381.002024-08-049265Actual
3739144.002023-01-058915Actual
38447562.002025-09-057615Actual
831540451.002023-05-083175Actual
1521380.002022-11-056565Budget
2821458664.002024-12-056065Actual
1780268.002024-02-057165Actual
29380269.002025-01-047465Actual
338781033.002025-05-077265Actual
384851301.002025-09-058065Actual
14808340861.002023-11-054675Actual
607436678.002023-03-073475Actual
32763282.002025-04-068365Actual
105369080.002023-07-06875Actual
12738480.002023-09-056565Budget
1055231463.002023-07-063475Actual
3728658995.002025-08-056015Actual
2483441576.002024-09-046015Actual
19837250.002024-04-067465Actual
493634394.002023-02-051475Actual
13755151.002023-10-057865Actual
19845117.002024-04-068465Actual
19839518.002024-04-067765Actual
22807140.002024-07-056815Actual
28272493773.002024-12-054675Actual
10490200.002023-07-066765Budget
2091047942.002024-05-073975Actual
27066436.002024-11-046565Actual
14735168.002023-11-058415Actual
32715791.002025-04-066615Actual
2674720.002022-12-068765Actual
293702540.002025-01-046265Actual
9403148.002023-06-058565Actual
35008495.002025-06-059015Actual
377060.002023-01-057165Budget
15768151732.002023-12-061575Actual
47013976.002022-10-0510075Actual
3053314817.002025-02-041875Actual
5970850.002023-03-078015Budget
13778153018.002023-10-051575Actual
1779211015.002024-02-055765Actual
159118680.002022-11-054075Actual
12679550.002023-09-056515Budget
60628232.002023-03-071875Actual
260860.002022-12-068215Budget
3737039407.002025-08-053475Actual
12749650.002023-09-057265Budget
21841194.002024-06-048315Actual
293642672.002025-01-045365Actual
33858348.002025-05-079015Actual
9413419.002023-06-059765Actual
209131064354.002024-05-074675Actual
1270350.002023-09-058215Budget
3616382619.002025-07-061225Actual
281931053.002024-12-057715Actual
2650339.002022-12-067265Actual
15750143.002023-12-068465Actual
22828126589.002024-07-051225Actual
13800124235.002023-10-054675Actual
23820482.002024-08-048115Actual
4837216.002023-02-057415Actual
259901455599.002024-10-044575Actual
10468313.002023-07-069215Actual
44056105.002022-10-0510165Actual
71887062.002023-04-072275Actual
21876105.002024-06-048465Actual
3166047217.002025-03-061975Actual
34992270.002025-06-056815Actual
7089650.002023-04-077715Budget
32730234.002025-04-068515Actual
941438500.002023-06-059965Actual
3738650.002023-01-058715Budget
157739272.002023-12-062275Actual
3796720.002023-01-058765Actual
1986534101.002024-04-061975Actual
1157650.002023-08-058215Budget
5975200.002023-03-078315Budget
1159227881.002023-08-055265Actual
18791143381.002024-03-061225Actual
10436200.002023-07-066815Budget
32767271.002025-04-068965Actual
361728498.002025-07-066365Actual
33899382688.002025-05-0710165Actual
16798116745.002024-01-051375Actual
17805266.002024-02-057465Actual
13480-14059.802023-10-049275Actual
1166526232.002023-08-051975Actual
3620947217.002025-07-061975Actual
382111886.002023-01-052875Actual
46123503.002022-10-053575Actual
337440.002022-10-056515Actual
104812600.002023-07-066165Budget
11589246.002023-08-059415Actual
147537379.002023-11-056365Actual
9342200.002023-06-058315Budget
25983122974.002024-10-043575Actual
2387312186.002024-08-04875Actual
1156072.002023-08-057115Actual
349876136.002025-06-056115Actual
12682280.002023-09-056715Budget
17840153144.002024-02-052975Actual
13787148680.002023-10-052975Actual
12689400.002023-09-057315Budget
32755593.002025-04-067365Actual
1882438637.002024-03-069465Actual
59941.002023-03-075465Actual
3740220.002023-01-059015Actual
82381.002023-05-085465Actual
104849600.002023-07-066365Budget
126762650.002023-09-056215Actual
31627293.002025-03-066865Actual
3741-176.002023-01-059115Actual
264640.002022-12-066965Actual
3767152.002023-01-056865Actual
2597722336.002024-10-042875Actual
48648.002023-02-059615Actual
28235204.002024-12-058565Actual
27079585.002024-11-048165Actual
13728236.002023-10-058915Actual
2709243000.002024-11-049965Actual
7165630.002023-04-078765Actual
1679991078.002024-01-051475Actual
2709618866.002024-11-04775Actual
5963380.002023-03-077615Budget
316421053.002025-03-068765Actual
384686743.002025-09-055765Actual
2388647642.002024-08-043175Actual
4507738.002022-10-052075Actual
28223106.002024-12-057165Actual
29338702.002025-01-046515Actual
2090019025.002024-05-072475Actual
2711831223.002024-11-044075Actual
37293122.002025-08-056915Actual
4872142200.002023-02-055665Budget
2492247642.002024-09-043975Actual
127562999.002023-09-057665Actual
17785234.002024-02-059415Actual
420480.002022-10-058165Budget
33849318.002025-05-077815Actual
10491273.002023-07-066765Actual
9384291.002023-06-057365Actual
375038587.002023-01-055665Actual
35034249.002025-06-057865Actual
23850230.002024-08-047465Actual
37771232.002023-01-057665Actual
38484314.002025-09-057865Actual
71727.002023-04-079665Actual
7159200.002023-04-078365Budget
22856140.002024-07-058965Actual
381738970.002023-01-052175Actual
33854209.002025-05-078415Actual
32714869.002025-04-066515Actual
3166312838.002025-03-062275Actual
4824550.002023-02-056515Budget
4853190.002023-02-058415Actual
36151886.002025-07-068115Actual
21833365.002024-06-047315Actual
606049374.002023-03-071475Actual
3928700.002022-10-056365Budget
1982022063.002024-04-065265Actual
13730-290.002023-10-059115Actual
26285650.002022-12-065765Actual
1277924228.002023-09-059465Actual
3847876.002025-09-057165Actual
24884425.002024-09-048165Actual
2595157.002022-12-067415Actual
2280964.002024-07-057115Actual
32717302.002025-04-066815Actual
105041542.002023-07-067665Actual
9418391050.002023-06-05675Actual
18769209.002024-03-066715Actual
27040556.002024-11-047315Actual
384823478.002025-09-057665Actual
26561700.002022-12-067665Budget
13754578.002023-10-057765Actual
3735200.002023-01-058515Budget
177614145.002024-02-056115Actual
257731600.002022-12-066015Budget
1526200.002022-11-056865Budget
43795.002022-10-059765Actual
22862668.002024-07-059765Actual
137533463.002023-10-057665Actual
93652195.002023-06-056165Actual
21846336.002024-06-049015Actual
30492129640.002025-02-045665Actual
23843295.002024-08-046665Actual
30518353.002025-02-049065Actual
8192480.002023-05-086515Budget
34564.002022-10-057115Actual
23855452.002024-08-048165Actual
2491317999.002024-09-042875Actual
942737752.002023-06-052175Actual
357806.002022-10-058015Actual
9352272.002023-06-059215Actual
30501248.002025-02-046865Actual
7072480.002023-04-076515Budget
3736522806.002025-08-052875Actual
13712264.002023-10-056715Actual
33863123735.002025-05-071225Actual
150516097.002022-11-055365Actual
49022900.002023-02-057665Budget
9375203.002023-06-056765Actual
30470508.002025-02-047315Actual
104823469.002023-07-066265Actual
16752-256.002024-01-059115Actual
38186991.002023-01-052275Actual
156910302.002022-11-05775Actual
27067396.002024-11-046665Actual
2182453775.002024-06-046015Actual
4606427.002022-10-053475Actual
12768100.002023-09-058365Budget
17822826.002024-02-059765Actual
35077845348.002025-06-054675Actual
3391661351.002025-05-073175Actual
3054426757.002025-02-043375Actual
33926820976.002025-05-074675Actual
248683728.002024-09-046165Actual
248961043.002024-09-049765Actual
1979250815.002024-04-066015Actual
418668.002022-10-058065Actual
492838500.002023-02-059965Actual
1166249581.002023-08-051475Actual
3162055973.002025-03-066065Actual
19800107.002024-04-067115Actual
1678940314.002024-01-059465Actual
711946600.002023-04-075665Budget
2593144078.002024-10-046065Actual
15712421.002023-12-068115Actual
5981650.002023-03-078715Budget
3622031180.002025-07-063475Actual
127379600.002023-09-056365Budget
264870.002022-12-067165Budget
2684169526.002022-12-0610165Actual
349192.002022-10-057415Actual
28221246.002024-12-056865Actual
10531133106.002023-07-0610165Actual
17807655.002024-02-057765Actual
32761790.002025-04-068165Actual
3723200.002023-01-057815Budget
23814298.002024-08-047315Actual
20843675.002024-05-078715Actual
158918411.002022-11-053875Actual
1782044172.002024-02-059465Actual
3278447217.002025-04-061975Actual
8210734.002023-05-087715Actual
4903650.002023-02-057765Budget
489460.002023-02-057165Budget
401189.002022-10-056865Actual
11613380.002023-08-056665Budget
30484-295.002025-02-049115Actual
127972945.002023-09-052375Actual
36143107.002025-07-066915Actual
2711344329.002024-11-043475Actual
3622297604.002025-07-063775Actual
282585248.002024-12-052375Actual
23863-229.002024-08-049165Actual
11584720.002023-08-058715Actual
7132480.002023-04-076665Budget
25923423.002024-10-049415Actual
8276668.002023-05-088065Actual
9443519456.002023-06-054675Actual
15744547.002023-12-067765Actual
18773290.002024-03-067315Actual
38467134705.002025-09-055665Actual
17774644.002024-02-058015Actual
3391327418.002025-05-072475Actual
13724203.002023-10-058315Actual
4825520.002023-02-056515Actual
375813000.002023-01-056365Budget
1479615791.002023-11-052875Actual
11555280.002023-08-056715Budget
25937308.002024-10-046765Actual
1983334.002024-04-066965Actual
293841118.002025-01-048065Actual
1043871.002023-07-066915Actual
2676268.002022-12-069065Actual
27044327.002024-11-047815Actual
361377952.002025-07-066115Actual
9408252.002023-06-059065Actual
10520100.002023-07-068565Budget
156438500.002022-11-059965Actual
24848673.002024-09-048015Actual
269816128.002022-12-062475Actual
8274200.002023-05-087865Budget
24840122.002024-09-046815Actual
15747452.002023-12-068165Actual
7131480.002023-04-076565Budget
4842650.002023-02-057715Budget
3765200.002023-01-056765Budget
26295100.002022-12-065765Budget
32773295.002025-04-069765Actual
936010682.002023-06-055765Actual
481929000.002023-02-056015Budget
2597372474.002024-10-042175Actual
10502200.002023-07-067465Budget
369828000.002023-01-056015Actual
1276636.002023-09-058265Actual
48232200.002023-02-056215Budget
10497650.002023-07-067265Budget
305231031.002025-02-049765Actual
21839542.002024-06-048115Actual
394553.002022-10-056565Actual
36159-367.002025-07-069115Actual
29346573.002025-01-047615Actual
1378111129.002023-10-052075Actual
1985920486.002024-04-06775Actual
7109-156.002023-04-079115Actual
316361229.002025-03-068065Actual
16795827984.002024-01-05675Actual
238319.002024-08-049615Actual
30515193.002025-02-048565Actual
12699850.002023-09-058015Budget
2941662325.002025-01-043175Actual
3619615642.002025-07-069465Actual
6047-171.002023-03-079165Actual
16786327.002024-01-059065Actual
11634856.002023-08-058065Actual
8273178.002023-05-087865Actual
38494-346.002025-09-059165Actual
46519062.002022-10-054075Actual
26322600.002022-12-066165Budget
83028764.002023-05-08875Actual
40255.002022-10-056965Actual
469-51614.002022-10-054675Actual
157314514.002023-12-066165Actual
1534300.002022-11-057365Budget
3501399997.002025-06-051225Actual
25960693.002024-10-049765Actual
137839272.002023-10-052275Actual
607839702.002023-03-073975Actual
1883810058.002024-03-062075Actual
38455202.002025-09-058515Actual
167593139.002024-01-055465Actual
116043058.002023-08-056165Actual
20859608.002024-05-076565Actual
1496324.002022-11-059015Actual
282711209261.002024-12-054375Actual
6034480.002023-03-078165Budget
248959.002024-09-049665Actual
3731512486.002025-08-055365Actual
8221100.002023-05-088415Budget
8264383.002023-05-087265Actual
16779512.002024-01-058165Actual
3619711.002025-07-069665Actual
4843200.002023-02-057815Budget
14762240.002023-11-057465Actual
1161838.002023-08-056965Actual
22848170.002024-07-057865Actual
1680234101.002024-01-051975Actual
24886147.002024-09-048365Actual
38458358.002025-09-059015Actual
382737357.002023-01-053575Actual
137412709.002023-10-056165Actual
936227440.002023-06-056065Actual
25946219.002024-10-047865Actual
36180373.002025-07-067365Actual
3735947217.002025-08-051975Actual
2703153903.002024-11-046015Actual
9345100.002023-06-058515Budget
11656501900.002023-08-0510165Budget
38221575.002022-10-055665Actual
3392570203.002025-05-074375Actual
11672106362.002023-08-052975Actual
93573800.002023-06-055265Budget
26885424.002022-12-06875Actual
711833310.002023-04-075665Actual
28184761.002024-12-056515Actual
1280659758.002023-09-053775Actual
21889464440.002024-06-04675Actual
48699628.002023-02-055365Actual
2084910.002024-05-079615Actual
493926232.002023-02-051975Actual
13756567.002023-10-058065Actual
1571341.002023-12-068215Actual
2282711.002024-07-059615Actual
238961366029.002024-08-044675Actual
2189856047.002024-06-042175Actual
187984372.002024-03-066165Actual
27109187338.002024-11-042975Actual
400200.002022-10-056865Budget
187909.002024-03-069615Actual
2826835325.002024-12-053875Actual
37371151141.002025-08-053575Actual
2089610915.002024-05-072075Actual
373351155.002025-08-058065Actual
3506927620.002025-06-053375Actual
483364.002023-02-057115Actual
6040142.002023-03-078465Actual
1678053.002024-01-058265Actual
823516100.002023-05-085265Budget
1501109465.002022-11-051225Actual
1473208.002022-11-057415Actual
282241166.002024-12-057265Actual
9416320464.002023-06-0510165Actual
2616750.002022-12-068715Budget
361713056.002025-07-066265Actual
27061146716.002024-11-045665Actual
606536940.002023-03-072175Actual
71299200.002023-04-076365Budget
293365069.002025-01-046115Actual
3851768817.002025-09-053175Actual
3046878.002025-02-046915Actual
38726400.002022-10-056065Budget
115493000.002023-08-056215Budget
2667200.002022-12-068365Actual
12810169387.002023-09-054375Actual
18828421711.002024-03-0610165Actual
3504711.002025-06-059665Actual
16785213.002024-01-058965Actual
45734833.002022-10-053175Actual
18817165.002024-03-068465Actual
939753.002023-06-058265Actual
31605235.002025-03-068415Actual
3391425862.002025-05-072875Actual
248362559.002024-09-046215Actual
3389843000.002025-05-079965Actual
4907749.002023-02-058065Actual
2188643000.002024-06-049965Actual
2386843000.002024-08-049965Actual
1783820579.002024-02-052475Actual
2604850.002022-12-068015Budget
3506170363.002025-06-052175Actual
3851015706.002025-09-052075Actual
11583650.002023-08-058715Budget
270419933.002022-12-063475Actual
1878038.002024-03-068215Actual
82390.002023-05-085465Budget
3762380.002023-01-056665Budget
11683766976.002023-08-054675Actual
27086270.002024-11-049065Actual
2937776.002025-01-047165Actual
1278238500.002023-09-059965Actual
944120015.002023-06-054075Actual
30520470.002025-02-049265Actual
3621835684.002025-07-063275Actual
20834394.002024-05-077615Actual
2710247217.002024-11-041975Actual
3279272812.002025-04-063175Actual
167656022.002024-01-056365Actual
1492190.002022-11-058515Actual
2490610701.002024-09-041875Actual
5983181.002023-03-078915Actual
1783917490.002024-02-052875Actual
3390472044.002025-05-071375Actual
1879312651.002024-03-065365Actual
1988415961.002024-04-0610075Actual
1563337.002022-11-059765Actual
372891215.002025-08-056515Actual
15701485.002023-12-066615Actual
31600343.002025-03-067815Actual
19806788.002024-04-068015Actual
270720029.002022-12-063875Actual
11648247.002023-08-059065Actual
17819384.002024-02-059265Actual
24852122.002024-09-048415Actual
38322700.002022-10-055665Budget
37309-346.002025-08-059115Actual
1673796.002024-01-057115Actual
719638480.002023-04-073475Actual
12693427.002023-09-057615Actual
4886293.002023-02-056665Actual
1372358.002023-10-058215Actual
12769108.002023-09-058465Actual
20879321.002024-05-079065Actual
2653200.002022-12-067465Budget
381361748.002023-01-051575Actual
31594122.002025-03-066915Actual
360499.002022-10-058115Actual
29415212040.002025-01-042975Actual
26334108.002022-12-066165Actual
60032600.002023-03-076165Budget
3167635340.002025-03-064075Actual
37484800.002023-01-055365Budget
2185011.002024-06-049615Actual
23860608.002024-08-048765Actual
2598660377.002024-10-043975Actual
3351900.002022-10-056215Budget
9321168.002023-06-056815Actual
22849638.002024-07-058065Actual
3390310111.002025-05-07875Actual
15708358.002023-12-067615Actual
2090926827.002024-05-073875Actual
157591480.002023-12-069765Actual
12706200.002023-09-058315Budget
4930481412.002023-02-0510165Actual
35042176.002025-06-058965Actual
361385963.002025-07-066215Actual
2184056.002024-06-048215Actual
3389613.002025-05-079665Actual
9341163.002023-06-058315Actual
18783105.002024-03-068515Actual
37352521261.002025-08-05675Actual
1377780334.002023-10-051475Actual
37022520.002023-01-056215Actual
25951180.002024-10-048465Actual
8257210.002023-05-086765Actual
2089399529.002024-05-071575Actual
28219638.002024-12-056665Actual
11616136.002023-08-056865Actual
1274754.002023-09-057165Actual
3167570615.002025-03-063975Actual
152960.002022-11-057165Actual
1681823293.002024-01-054075Actual
1165438500.002023-08-059965Actual
21871155.002024-06-047865Actual
8211200.002023-05-087815Budget
30514212.002025-02-048465Actual
1988051712.002024-04-063975Actual
3165693116.002025-03-061375Actual
29354234.002025-01-048515Actual
3768.002022-10-059615Actual
19846108.002024-04-068565Actual
23869453341.002024-08-0410165Actual
3390218714.002025-05-07775Actual
27081195.002024-11-048365Actual
11642100.002023-08-058465Budget
28225471.002024-12-057365Actual
3278159950.002025-04-061475Actual
1371586.002023-10-057115Actual
8199200.002023-05-086815Budget
2685212755.002022-12-06475Actual
3736772013.002025-08-053175Actual
25916208.002024-10-048415Actual
16733563.002024-01-056615Actual
33840492.002025-05-076615Actual
2824827212.002024-12-05775Actual
2486740365.002024-09-046065Actual
372220.002022-10-059015Actual
25947901.002024-10-048065Actual
127189.002023-09-059615Actual
3621765571.002025-07-063175Actual
158334458.002022-11-053175Actual
27056312.002024-11-049415Actual
7155445.002023-04-078165Actual
198689272.002024-04-062275Actual
12770100.002023-09-058465Budget
2644200.002022-12-066865Budget
270220968.002022-12-063275Actual
20836201.002024-05-077815Actual
270511134.002024-11-048715Actual
23867835.002024-08-049765Actual
8283100.002023-05-088465Budget
3616949639.002025-07-066065Actual
4916145.002023-02-058465Actual
8295334.002023-05-089765Actual
29359582.002025-01-049215Actual
12685171.002023-09-056815Actual
18770155.002024-03-066815Actual
5986371.002023-03-079215Actual
1049462.002023-07-066965Actual
38461283.002025-09-059415Actual
19863124317.002024-04-061575Actual
104708.002023-07-069615Actual
30547163032.002025-02-043775Actual
361481288.002025-07-067715Actual
35010660.002025-06-059215Actual
4918132.002023-02-058565Actual
3501638.002025-06-055465Actual
369720.002022-10-058715Actual
3735576625.002025-08-051375Actual
11657971221.002023-08-05475Actual
33900644392.002025-05-07475Actual
2389226827.002024-08-043875Actual
831715984.002023-05-083375Actual
2287410058.002024-07-052075Actual
2819776.002024-12-058215Actual
2287334101.002024-07-051975Actual
3851426074.002025-09-052475Actual
3776188.002023-01-057465Actual
10445380.002023-07-067615Budget
930932000.002023-06-056015Actual
22857216.002024-07-059065Actual
36142365.002025-07-066815Actual
1675830109.002024-01-055365Actual
12681480.002023-09-056615Budget
2281750.002024-07-058215Actual
3053674423.002025-02-042175Actual
1782721815.002024-02-05775Actual
708280.002023-04-077115Budget
12705215.002023-09-058315Actual
3279541545.002025-04-063475Actual
48203100.002023-02-056115Budget
2191224284.002024-06-044075Actual
1163750.002023-08-058265Budget
2589200.002022-12-066815Budget
1053513118.002023-07-06775Actual
1879610542.002024-03-065765Actual
2090354934.002024-05-073175Actual
35024549.002025-06-056665Actual
6024200.002023-03-077465Budget
718250974.002023-04-071475Actual
158622143.002022-11-053475Actual
3505814817.002025-06-051875Actual
25988350000.002024-10-044275Actual
1054126232.002023-07-061975Actual
24856243.002024-09-049015Actual
3054835689.002025-02-043875Actual
14748103936.002023-11-055665Actual
3620645980.002025-07-061475Actual
1045651.002023-07-068215Actual
3766200.002023-01-056865Budget
2821319430.002024-12-055765Actual
12760158.002023-09-057865Actual
23845115.002024-08-046865Actual
150870700.002022-11-055665Budget
15716116.002023-12-068515Actual
105032800.002023-07-067665Budget
218919288.002024-06-04875Actual
17810478.002024-02-058165Actual
1478910701.002023-11-051875Actual
37013080.002023-01-056115Actual
13752326.002023-10-057465Actual
2089010367.002024-05-07875Actual
1279913323.002023-09-052875Actual
9330392.002023-06-057615Actual
7154650.002023-04-078065Budget
4848572.002023-02-058115Actual
384561053.002025-09-058715Actual
6042131.002023-03-078565Actual
9381961.002023-06-057265Actual
6037164.002023-03-078365Actual
146990.002022-11-057115Actual
1577618169.002023-12-062875Actual
2598244321.002024-10-043475Actual
32721383.002025-04-067415Actual
607317582.002023-03-073375Actual
18787-173.002024-03-069115Actual
942160417.002023-06-051375Actual
4858650.002023-02-058715Budget
16749743.002024-01-058715Actual
7153720.002023-04-078065Actual
218264414.002024-06-046215Actual
6070113226.002023-03-072975Actual
31602815.002025-03-068115Actual
8266300.002023-05-087365Budget
1274880.002023-09-057165Budget
1780144.002024-02-056965Actual
281951216.002024-12-058015Actual
3735410425.002025-08-05875Actual
12709172.002023-09-058515Actual
352384.002022-10-057615Actual
25922616.002024-10-049215Actual
2584298.002022-12-066615Actual
826046.002023-05-086965Actual
2642192.002022-12-066765Actual
20865262.002024-05-077265Actual
824429200.002023-05-086065Budget
1479518637.002023-11-052475Actual
305101081.002025-02-048065Actual
3710189.002023-01-056815Actual
17803661.002024-02-057265Actual
26808.002022-12-069665Actual
35044-216.002025-06-059165Actual
399200.002022-10-056765Budget
37592244.002023-01-056365Actual
2617173.002022-12-068915Actual
82462195.002023-05-086165Actual
1570453.002023-12-066915Actual
19848153.002024-04-068965Actual
218999088.002024-06-042275Actual
259344056.002024-10-046365Actual
3852337510.002025-09-053875Actual
1480144310.002023-11-053475Actual
43838500.002022-10-059965Actual
71252300.002023-04-076165Budget
9325322.002023-06-057315Actual
7104100.002023-04-078515Budget
2491989077.002024-09-043575Actual
4846850.002023-02-058015Budget
23842324.002024-08-046565Actual
1578626515.002023-12-064075Actual
5971561.002023-03-078115Actual
282164213.002024-12-056265Actual
31610-313.002025-03-069115Actual
9338478.002023-06-058115Actual
83088149.002023-05-082075Actual
2711638966.002024-11-043875Actual
7099200.002023-04-078315Budget
21887312797.002024-06-0410165Actual
8272630.002023-05-087765Actual
27034869.002024-11-046515Actual
2593300.002022-12-067315Budget
23822179.002024-08-048315Actual
1472362.002022-11-057315Actual
2711226181.002024-11-043375Actual
3805112205.002023-01-0510165Actual
11561400.002023-08-057315Budget
5987249.002023-03-079415Actual
37357101124.002025-08-051575Actual
5964408.002023-03-077615Actual
383413062.002023-01-0510075Actual
15171800.002022-11-056265Budget
37326246.002025-08-056865Actual
1569742383.002023-12-066015Actual
14776272.002023-11-059265Actual
28218702.002024-12-056565Actual
7161135.002023-04-078465Actual
1490200.002022-11-058415Budget
14582595.002022-11-056215Actual
19858575542.002024-04-06675Actual
31612317.002025-03-069415Actual
10515146.002023-07-068365Actual
94292945.002023-06-052375Actual
1785217999.002024-02-0510075Actual
2940584182.002025-01-041475Actual
10508200.002023-07-067865Budget
375231680.002023-01-056065Actual
32769-334.002025-04-069165Actual
3279968767.002025-04-063975Actual
21861267.002024-06-046665Actual
3728468.002023-01-058115Actual
147090.002022-11-057115Budget
2185523459.002024-06-045765Actual
9392200.002023-06-057865Budget
33866109060.002025-05-075665Actual
2936662878.002025-01-045665Actual
4827480.002023-02-056615Budget
1280564446.002023-09-053575Actual
1546480.002022-11-058165Budget
26551650.002022-12-067665Actual
2492128931.002024-09-043875Actual
456114372.002022-10-052975Actual
28267174579.002024-12-053775Actual
2706524740.002024-11-046365Actual
16819922226.002024-01-054375Actual
13747162.002023-10-056865Actual
3166115261.002025-03-062075Actual
930831000.002023-06-056015Budget
36175248.002025-07-066765Actual
93882100.002023-06-057665Budget
2942362325.002025-01-043975Actual
24881595.002024-09-047765Actual
595772.002023-03-077115Actual
1476441.002022-11-057615Actual
23844155.002024-08-046765Actual
11663112731.002023-08-051575Actual
17825664309.002024-02-05475Actual
3505649921.002025-06-051475Actual
1278716793.002023-09-05775Actual
127332600.002023-09-056165Budget
3781683.002022-10-055265Actual
24854608.002024-09-048715Actual
14730219.002023-11-057815Actual
24899484178.002024-09-04475Actual
15748232.002022-11-051875Actual
2683161000.002022-12-0610165Budget
605716106.002023-03-07775Actual
304955603.002025-02-046165Actual
1885616471.002024-03-0610075Actual
208682618.002024-05-077665Actual
208989088.002024-05-072275Actual
33842202.002025-05-076815Actual
2936849514.002025-01-046065Actual
25919300.002024-10-048915Actual
22823290.002024-07-059015Actual
3502890.002025-06-057165Actual
6008588.002023-03-076565Actual
10521550.002023-07-068765Budget
409200.002022-10-057465Budget
2597214076.002024-10-042075Actual
10437240.002023-07-066815Actual
20875161.002024-05-078465Actual
9402168.002023-06-058465Actual
6032650.002023-03-078065Budget
19815-216.002024-04-069115Actual
5989108968.002023-03-071225Actual
21870502.002024-06-047765Actual
19803449.002024-04-067615Actual
12719109092.002023-09-051225Actual
305074138.002025-02-047665Actual
29400452820.002025-01-04475Actual
433-139.002022-10-059165Actual
336480.002022-10-056515Budget
1280217918.002023-09-053275Actual
2600650.002022-12-067715Budget
37717392.002022-10-051225Actual
32734-342.002025-04-069115Actual
2941954961.002025-01-043475Actual
3737533282.002025-08-054075Actual
1276550.002023-09-058265Budget
7111192.002023-04-079415Actual
4828280.002023-02-056715Budget
15721334.002023-12-069215Actual
316333894.002025-03-067665Actual
1474311.002023-11-059615Actual
29378962.002025-01-047265Actual
24888118.002024-09-048565Actual
713980.002023-04-077165Budget
4909464.002023-02-058165Actual
36226-263091.002025-07-064375Actual
597359.002023-03-078215Actual
5985-222.002023-03-079115Actual
2663551.002022-12-068165Actual
1471744894.002023-11-056015Actual
2605550.002022-12-068115Budget
49432886.002023-02-052375Actual
116221115.002023-08-057265Actual
7202259528.002023-04-074375Actual
37571900.002023-01-056265Budget
2190878189.002024-06-043575Actual
304626934.002025-02-046115Actual
12697244.002023-09-057815Actual
7130609.002023-04-076565Actual
8298383801.002023-05-0810165Actual
33841265.002025-05-076715Actual
19813176.002024-04-068915Actual
19809163.002024-04-068315Actual
10446440.002023-07-067615Actual
21863102.002024-06-046865Actual
21845218.002024-06-048915Actual
27053403.002024-11-049015Actual
33897626.002025-05-079765Actual
13746222.002023-10-056765Actual
1159324000.002023-08-055265Budget
2942237510.002025-01-043875Actual
494734084.002023-02-053175Actual
37495610.002023-01-055365Actual
33851753.002025-05-078115Actual
167314328.002024-01-056215Actual
28226342.002024-12-057465Actual
720031811.002023-04-073975Actual
1167335956.002023-08-053175Actual
384791618.002025-09-057265Actual
158015680.002022-11-052475Actual
2672100.002022-12-068565Budget
36140970.002025-07-066615Actual
2389345844.002024-08-043975Actual
9400185.002023-06-058365Actual
10493200.002023-07-066865Budget
2286984721.002024-07-051375Actual
3053185389.002025-02-041475Actual
2671160.002022-12-068565Actual
26342054.002022-12-066265Actual
417650.002022-10-058065Budget
49427062.002023-02-052275Actual
19830305.002024-04-066665Actual
23810216.002024-08-046715Actual
6022345.002023-03-077365Actual
17800158.002024-02-056865Actual
21879137.002024-06-048965Actual
12715-226.002023-09-059115Actual
3621165438.002025-07-062175Actual
31631532.002025-03-067365Actual
9350204.002023-06-059015Actual
350635248.002025-06-052375Actual
6029192.002023-03-077865Actual
16739322.002024-01-057415Actual
15706324.002023-12-067315Actual
24889608.002024-09-048765Actual
31632388.002025-03-067465Actual
15161497.002022-11-056265Actual
30483369.002025-02-049015Actual
15782152352.002023-12-063575Actual
17773171.002024-02-057815Actual
11650329.002023-08-059265Actual
20826570.002024-05-076515Actual
27049241.002024-11-048415Actual
488313000.002023-02-056365Budget
4957249296.002023-02-054675Actual
20829195.002024-05-076815Actual
27085176.002024-11-048965Actual
8224147.002023-05-088515Actual
25969111391.002024-10-041575Actual
3271159119.002025-04-066015Actual
709843.002023-04-078215Actual
327601277.002025-04-068065Actual
2191515622.002024-06-0410075Actual
35001921.002025-06-058115Actual
29357436.002025-01-049015Actual
2286032769.002024-07-059465Actual
3736178807.002025-08-052175Actual

Generated 2025-11-04 19:44:55.532 UTC