[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
281834109.002024-11-306215Actual
38439655.002025-08-316515Actual
158015680.002022-10-312475Actual
38502580146.002025-08-31675Actual
2597722336.002024-09-292875Actual
16785213.002023-12-318965Actual
12678477.002023-08-316515Actual
12785391698.002023-08-31475Actual
373635248.002025-07-312375Actual
358850.002022-09-308015Budget
22825387.002024-06-309215Actual
19807488.002024-04-018115Actual
1056011886.002023-07-0110075Actual
3710189.002022-12-316815Actual
4910480.002023-01-318165Budget
19847540.002024-04-018765Actual
36154275.002025-07-018415Actual
6053399500.002023-03-0210165Budget
37465610.002022-12-315265Actual
150982201.002022-10-315665Actual
13716365.002023-09-307315Actual
12770100.002023-08-318465Budget
28239-293.002024-11-309165Actual
38442234.002025-08-316815Actual
228619.002024-06-309665Actual
1472362.002022-10-317315Actual
2083188.002024-05-027115Actual
5961200.002023-03-027415Budget
3847752.002025-08-316965Actual
11613380.002023-07-316665Budget
10519117.002023-07-018565Actual
32717302.002025-04-016815Actual
8314113226.002023-05-032975Actual
820057.002023-05-036915Actual
3621165438.002025-07-012175Actual
1680458537.002023-12-312175Actual
11586273.002023-07-319015Actual
5989108968.002023-03-021225Actual
46435207.002022-09-303975Actual
17840153144.002024-01-312975Actual
116284520.002023-07-317665Actual
12715-226.002023-08-319115Actual
7169-162.002023-04-029165Actual
27066436.002024-10-306565Actual
8231228.002023-05-039415Actual
828050.002023-05-038265Budget
12754210.002023-08-317465Actual
4918132.002023-01-318565Actual
2603890.002022-12-018015Actual
19805208.002024-04-017815Actual
4606427.002022-09-303475Actual
327231157.002025-04-017715Actual
256591861.702024-09-288575Actual
6010535.002023-03-026665Actual
20869716.002024-05-027765Actual
9331705.002023-05-317715Actual
3848784.002025-08-318265Actual
269326232.002022-12-011975Actual
1276636.002023-08-318265Actual
942381338.002023-05-311575Actual
21876105.002024-05-308465Actual
23820482.002024-07-308115Actual
13769951.002023-09-309765Actual
2386843000.002024-07-309965Actual
29404118989.002024-12-301375Actual
28250110169.002024-11-301375Actual
4848572.002023-01-318115Actual
1673662.002023-12-316915Actual
30552689921.002025-01-304675Actual
24886147.002024-08-308365Actual
37304259.002025-07-318415Actual
2185328151.002024-05-305365Actual
147184145.002023-10-316115Actual
8233133051.002023-05-031225Actual
3849632847.002025-08-319465Actual
19844135.002024-04-018365Actual
9348650.002023-05-318715Budget
40349.002022-09-307165Actual
13765-155.002023-09-309165Actual
1051350.002023-07-018265Budget
2705916493.002024-10-305265Actual
1783075521.002024-01-311475Actual
2654180.002022-12-017465Actual
3736426343.002025-07-312475Actual
198284136.002024-04-016365Actual
16756137834.002023-12-311225Actual
22854105.002024-06-308565Actual
2613200.002022-12-018515Budget
12745132.002023-08-316865Actual
2586200.002022-12-016715Budget
823516100.002023-05-035265Budget
3617877.002025-07-017165Actual
1270461.002023-08-318215Actual
2091416640.002024-05-0210075Actual
266657.002022-12-018265Actual
21887312797.002024-05-3010165Actual
3622031180.002025-07-013475Actual
33851753.002025-05-028115Actual
2710247217.002024-10-301975Actual
8290174.002023-05-039065Actual
13771489463.002023-09-3010165Actual
1884720986.002024-03-013375Actual
3882600.002022-09-306165Budget
315887799.002025-03-016115Actual
105287.002023-07-019665Actual
936329200.002023-05-316065Budget
26368700.002022-12-016365Budget
2589200.002022-12-016815Budget
6038200.002023-03-028365Budget
382737357.002022-12-313575Actual
28267174579.002024-11-303775Actual
361649442.002025-07-015265Actual
2710821395.002024-10-302875Actual
116089600.002023-07-316365Budget
34995527.002025-05-317315Actual
2287917659.002024-06-302875Actual
16742216.002023-12-317815Actual
147633089.002023-10-317665Actual
9391205.002023-05-317865Actual
14808340861.002023-10-314675Actual
1274880.002023-08-317165Budget
1055231463.002023-07-013475Actual
1280315184.002023-08-313375Actual
1539550.002022-10-317765Budget
158772588.002022-10-313575Actual
3048929356.002025-01-305265Actual
1582112080.002022-10-312975Actual
3843658126.002025-08-316015Actual
3161926634.002025-03-015765Actual
22821743.002024-06-308715Actual
11577200.002023-07-318315Budget
3621523981.002025-07-012875Actual
469-51614.002022-09-304675Actual
825011514.002023-05-036365Actual
32791197634.002025-04-012975Actual
11612342.002023-07-316665Actual
327393884.002025-04-015265Actual
25904189.002024-09-296815Actual
35017111264.002025-05-315665Actual
38099055.002022-12-31775Actual
3708280.002022-12-316715Budget
7083273.002023-04-027315Actual
9442278149.002023-05-314375Actual
27040556.002024-10-307315Actual
2596200.002022-12-017415Budget
22858-173.002024-06-309165Actual
372886053.002025-07-316215Actual
30514212.002025-01-308465Actual
22838546.002024-06-306665Actual
15734270.002023-12-016565Actual
27046802.002024-10-308115Actual
7131480.002023-04-026565Budget
294125248.002024-12-302375Actual
1676247990.002023-12-316065Actual
21854105578.002024-05-305665Actual
1568316340.002022-10-31675Actual
5980164.002023-03-028515Actual
36142365.002025-07-016815Actual
116528.002023-07-319665Actual
10489560.002023-07-016665Actual
3851768817.002025-08-313175Actual
3706503.002022-12-316615Actual
24881595.002024-08-307765Actual
27035791.002024-10-306615Actual
11663112731.002023-07-311575Actual
10490200.002023-07-016765Budget
2288583697.002024-06-303575Actual
29360313.002024-12-309415Actual
14774204.002023-10-319065Actual
8287630.002023-05-038765Actual
1159324000.002023-07-315265Budget
8226650.002023-05-038715Budget
70692987.002023-04-026115Actual
20860553.002024-05-026665Actual
1159410600.002023-07-315365Budget
83107062.002023-05-032275Actual
3053447217.002025-01-301975Actual
14720503.002023-10-316515Actual
3736929922.002025-07-313375Actual
15724179804.002023-12-011225Actual
20833322.002024-05-027415Actual
11565392.002023-07-317615Actual
14766579.002023-10-318065Actual
3506927620.002025-05-313375Actual
8265300.002023-05-037365Actual
3166275018.002025-03-012175Actual
24899484178.002024-08-30475Actual
32732278.002025-04-018915Actual
26322600.002022-12-016165Budget
31658140527.002025-03-011575Actual
18784608.002024-03-018715Actual
830726232.002023-05-031975Actual
17825664309.002024-01-31475Actual
2287820579.002024-06-302475Actual
23885142734.002024-07-302975Actual
28212150832.002024-11-305665Actual
93103200.002023-05-316115Actual
3389529882.002025-05-029465Actual
9316380.002023-05-316615Budget
11572850.002023-07-318015Budget
384712761.002025-08-316265Actual
16795827984.002023-12-31675Actual
17826747734.002024-01-31675Actual
36180373.002025-07-017365Actual
483490.002023-01-317115Budget
1277924228.002023-08-319465Actual
10436200.002023-07-016815Budget
8266300.002023-05-037365Budget
14728404.002023-10-317615Actual
8300438230.002023-05-03675Actual
33863123735.002025-05-021225Actual
2083950.002024-05-028215Actual
2708056.002024-10-308265Actual
938080.002023-05-317165Budget
3737039407.002025-07-313475Actual
30530115039.002025-01-301375Actual
361377952.002025-07-016115Actual
270451296.002024-10-308015Actual
26551650.002022-12-017665Actual
31639266.002025-03-018365Actual
12682280.002023-08-316715Budget
11599124324.002023-07-315665Actual
1986253525.002024-04-011475Actual
23825608.002024-07-308715Actual
27085176.002024-10-308965Actual
156984784.002023-12-016115Actual
3736212838.002025-07-312275Actual
22859288.002024-06-309265Actual
22826297.002024-06-309415Actual
1497-259.002022-10-319115Actual
27115174736.002024-10-303775Actual
7094705.002023-04-028015Actual
719517422.002023-04-023375Actual
2388820779.002024-07-303375Actual
4916145.002023-01-318465Actual
5984278.002023-03-029015Actual
4913165.002023-01-318365Actual
493634394.002023-01-311475Actual
7093650.002023-04-028015Budget
20859608.002024-05-026565Actual
2280145881.002024-06-306015Actual
15787062.002022-10-312275Actual
127342100.002023-08-316265Budget
167314328.002023-12-316215Actual
23828-259.002024-07-309115Actual
22813690.002024-06-307715Actual
2287334101.002024-06-301975Actual
27081195.002024-10-308365Actual
23863-229.002024-07-309165Actual
218572945.002024-05-306165Actual
425100.002022-09-308465Budget
2383734000.002024-07-305765Actual
22804396.002024-06-306515Actual
45916943.002022-09-303375Actual
2826554118.002024-11-303475Actual
24859246.002024-08-309415Actual
7073399.002023-04-026515Actual
25943320.002024-09-297465Actual
270636112.002024-10-306165Actual
25945788.002024-09-297765Actual
371363.002022-12-317115Actual
1274754.002023-08-317165Actual
10499364.002023-07-017365Actual
12690339.002023-08-317315Actual
1883396703.002024-03-011375Actual
2671160.002022-12-018565Actual
4919630.002023-01-318765Actual
20847412.002024-05-029215Actual
270919062.002022-12-014075Actual
60032600.002023-03-026165Budget
361705093.002025-07-016165Actual
1478513613.002023-10-31875Actual
14734194.002023-10-318315Actual
33888239.002025-05-028465Actual
10435280.002023-07-016715Budget
10434320.002023-07-016715Actual
3507824687.002025-05-3110075Actual
708040.002023-04-026915Actual
2709970136.002024-10-301475Actual
30526681549.002025-01-30475Actual
8228240.002023-05-039015Actual
30486299.002025-01-309415Actual
37311334.002025-07-319415Actual
1506707.002022-10-315465Actual
1047545149.002023-07-015665Actual
29425634925.002024-12-304375Actual
3728658995.002025-07-316015Actual
1576515173.002023-12-01875Actual
248961043.002024-08-309765Actual
3273858263.002025-04-011225Actual
36175248.002025-07-016765Actual
7090611.002023-04-027715Actual
15762812279.002023-12-01475Actual
17775399.002024-01-318115Actual
105369080.002023-07-01875Actual
378859.002022-12-318265Actual
2084910.002024-05-029615Actual
10444200.002023-07-017415Budget
23852565.002024-07-307765Actual
1577517472.002023-12-012475Actual
208573810.002024-05-026265Actual
818732960.002023-05-036015Actual
81883296.002023-05-036115Actual
3738650.002022-12-318715Budget
60253516.002023-03-027665Actual
17785234.002024-01-319415Actual
2088310.002024-05-029665Actual
93122240.002023-05-316215Actual
44164261.002022-09-30475Actual
2597214076.002024-09-292075Actual
25947901.002024-09-298065Actual
27083157.002024-10-308565Actual
259121041.002024-09-298015Actual
607918871.002023-03-024075Actual
2616750.002022-12-018715Budget
2670179.002022-12-018465Actual
1279326232.002023-08-311975Actual
25963402468.002024-09-29475Actual
1501109465.002022-10-311225Actual
2825929569.002024-11-302475Actual
13718421.002023-09-307615Actual
361665.002025-07-015465Actual
2609200.002022-12-018315Budget
29426520029.002024-12-304675Actual
70712100.002023-04-026215Budget
4886293.002023-01-316665Actual
25953729.002024-09-298765Actual
18817165.002024-03-018465Actual
83088149.002023-05-032075Actual
29383294.002024-12-307865Actual
24892-201.002024-08-309165Actual
248959.002024-08-309665Actual
9326300.002023-05-317315Budget
2818876.002024-11-306915Actual
29406166746.002024-12-301575Actual
10430712.002023-07-016515Actual
48699628.002023-01-315365Actual
719013888.002023-04-022475Actual
3737337874.002025-07-313875Actual
315911105.002025-03-016615Actual
1884848453.002024-03-013475Actual
2604850.002022-12-018015Budget
316215743.002025-03-016165Actual
27073334.002024-10-307365Actual
1783410915.002024-01-312075Actual
2825174219.002024-11-301475Actual
1681355640.002023-12-313475Actual
36191891.002025-07-018765Actual
208682618.002024-05-027665Actual
24839162.002024-08-306715Actual
104764436.002023-07-015765Actual
1166176720.002023-07-311375Actual
3388677.002025-05-028265Actual
1280720232.002023-08-313875Actual
2611177.002022-12-018415Actual
11640100.002023-07-318365Budget
21830198.002024-05-306815Actual
30465710.002025-01-306615Actual
9325322.002023-05-317315Actual
29389185.002024-12-308565Actual
18818147.002024-03-018565Actual
82462195.002023-05-036165Actual
197935735.002024-04-016115Actual
21829264.002024-05-306715Actual
30484-295.002025-01-309115Actual
3047776.002025-01-308215Actual
2639380.002022-12-016565Budget
21844743.002024-05-308715Actual
3734713.002025-07-319665Actual
12696650.002023-08-317715Budget
35039162.002025-05-318465Actual
2826025627.002024-11-302875Actual
12759200.002023-08-317865Budget
3736832252.002025-07-313275Actual
18807316.002024-03-017265Actual
104832100.002023-07-016265Budget
157322257.002023-12-016265Actual
12764380.002023-08-318165Budget
36140970.002025-07-016615Actual
31630399.002025-03-017265Actual
29388189.002024-12-308465Actual
36147716.002025-07-017615Actual
1373731678.002023-09-305465Actual
2934270.002024-12-306915Actual
373214020.002025-07-316265Actual
826180.002023-05-037165Budget
357806.002022-09-308015Actual
1479842698.002023-10-313175Actual
12713185.002023-08-318915Actual
1049580.002023-07-017165Budget
7104100.002023-04-028515Budget
483252.002023-01-316915Actual
282301192.002024-11-308065Actual
15736135.002023-12-016765Actual
17784295.002024-01-319215Actual
10515146.002023-07-018365Actual
2594260.002022-12-017315Actual
27074267.002024-10-307465Actual
25955399.002024-09-299065Actual
82328.002023-05-039615Actual
8222160.002023-05-038415Actual
126744200.002023-08-316115Budget
8198192.002023-05-036815Actual
11645550.002023-07-318765Budget
361385963.002025-07-016215Actual
2185911729.002024-05-306365Actual
25938227.002024-09-296865Actual
20836201.002024-05-027815Actual
16747160.002023-12-318415Actual
150516097.002022-10-315365Actual
1679716559.002023-12-31875Actual
15108048.002022-10-315765Actual
19842386.002024-04-018165Actual
1154439376.002023-07-316015Actual
3055322100.002025-01-3010075Actual
939850.002023-05-318265Budget
48792600.002023-01-316165Budget
4432552.002022-09-30775Actual
2942722571.002024-12-3010075Actual
13762540.002023-09-308765Actual
27077249.002024-10-307865Actual
9408252.002023-05-319065Actual
3734943000.002025-07-319965Actual
158112800.002022-10-312875Actual
3274256234.002025-04-015665Actual
37324627.002025-07-316665Actual
82472300.002023-05-036165Budget
1784723934.002024-01-313875Actual
198693828.002024-04-012375Actual
3166624216.002025-03-012875Actual
23876110901.002024-07-301575Actual
157739272.002023-12-012275Actual
37495610.002022-12-315365Actual
2641364.002022-12-016665Actual
2491722025.002024-08-303375Actual
5975200.002023-03-028315Budget
2661650.002022-12-018065Budget
1054126232.002023-07-011975Actual
258995915.002024-09-296115Actual
15171800.002022-10-316265Budget
831620015.002023-05-033275Actual
2488542.002024-08-308265Actual
350158999.002025-05-315365Actual
198538.002024-04-019665Actual
316071215.002025-03-018715Actual
30532143897.002025-01-301575Actual
1371586.002023-09-307115Actual
9349133.002023-05-318915Actual
105408232.002023-07-011875Actual
248802645.002024-08-307665Actual
8289113.002023-05-038965Actual
10529138.002023-07-019765Actual
38481281.002025-08-317465Actual
2189510701.002024-05-301875Actual
82381.002023-05-035465Actual
3392236417.002025-05-023875Actual
2711061800.002024-10-303175Actual
15701485.002023-12-016615Actual
15741219.002023-12-017365Actual
31597466.002025-03-017415Actual
18781131.002024-03-018315Actual
1166526232.002023-07-311975Actual
30482240.002025-01-308915Actual
35024549.002025-05-316665Actual
13744486.002023-09-306565Actual
20837803.002024-05-028015Actual
2384632.002024-07-306965Actual
942235585.002023-05-311475Actual
2824443000.002024-11-309965Actual
3498666447.002025-05-316015Actual
60051900.002023-03-026265Budget
12741380.002023-08-316665Budget
11623300.002023-07-317365Budget
3164813.002025-03-019665Actual
1676080441.002023-12-315665Actual
19848153.002024-04-018965Actual
24844236.002024-08-307415Actual
1055117102.002023-07-013375Actual
38507122991.002025-08-311575Actual
2612200.002022-12-018415Budget
12692191.002023-08-317415Actual
35036585.002025-05-318165Actual
717438500.002023-04-029965Actual
1165438500.002023-07-319965Actual
3501638.002025-05-315465Actual
17810478.002024-01-318165Actual
4859185.002023-01-318915Actual
82492195.002023-05-036265Actual
15754286.002023-12-019065Actual
19815-216.002024-04-019115Actual
29380269.002024-12-307465Actual
93652195.002023-05-316165Actual
16788436.002023-12-319265Actual
5981650.002023-03-028715Budget
31614159809.002025-03-011225Actual
1577034101.002023-12-011975Actual
24879268.002024-08-307465Actual
36183846.002025-07-017765Actual
18768411.002024-03-016615Actual
2826835325.002024-11-303875Actual
16741772.002023-12-317715Actual
494513062.002023-01-312875Actual
167633939.002023-12-316165Actual
1167420015.002023-07-313275Actual
382419443.002022-12-313275Actual
2186547.002024-05-307165Actual
3502760.002025-05-316965Actual
6014200.002023-03-026865Budget
29357436.002024-12-309015Actual
2284160.002024-06-306965Actual
34690.002022-09-307115Budget
2821458664.002024-11-306065Actual
16820639130.002023-12-314675Actual
1280837080.002023-08-313975Actual
15381700.002022-10-317665Budget
28266196019.002024-11-303575Actual
28187269.002024-11-306815Actual
1884218831.002024-03-012475Actual
3851426074.002025-08-312475Actual
7078200.002023-04-026815Budget
8286112.002023-05-038565Actual
2085231424.002024-05-025365Actual
12727120396.002023-08-315665Actual
11610480.002023-07-316565Budget
28240488.002024-11-309265Actual
826046.002023-05-036965Actual
32777599504.002025-04-01675Actual
32735571.002025-04-019215Actual
116692886.002023-07-312375Actual
10433480.002023-07-016615Budget
150329600.002022-10-315265Budget
2388647642.002024-07-303175Actual
4846850.002023-01-318015Budget
1480144310.002023-10-313475Actual
327581137.002025-04-017765Actual
8264383.002023-05-037265Actual
1378111129.002023-09-302075Actual
13797350000.002023-09-304275Actual
22845359.002024-06-307465Actual
2184056.002024-05-308215Actual
93672200.002023-05-316265Budget
393831522.902025-09-298575Actual
327407768.002025-04-015365Actual
33879547.002025-05-027365Actual
337440.002022-09-306515Actual
71213211.002023-04-025765Actual
20828263.002024-05-026715Actual
29352293.002024-12-308315Actual
1373644051.002023-09-305365Actual
71203400.002023-04-025765Budget
2492128931.002024-08-303875Actual
3911800.002022-09-306265Budget
3732214983.002025-07-316365Actual
2827325862.002024-11-3010075Actual
27041380.002024-10-307415Actual
3735814817.002025-07-311875Actual
12712650.002023-08-318715Budget
37372147603.002025-07-313775Actual
29372480.002024-12-306565Actual
22816504.002024-06-308115Actual
1883122326.002024-03-01775Actual
127351823.002023-08-316265Actual
3619711.002025-07-019665Actual
10450214.002023-07-017815Actual
21866704.002024-05-307265Actual
20853153.002024-05-025465Actual
4920650.002023-01-318765Budget
38527999894.002025-08-314675Actual
7166550.002023-04-028765Budget
2183286.002024-05-307115Actual
27036391.002024-10-306715Actual
1163750.002023-07-318265Budget
25962300467.002024-09-2910165Actual
6020726.002023-03-027265Actual
28191363.002024-11-307415Actual
2387834101.002024-07-301975Actual
2090892953.002024-05-023775Actual
375328800.002022-12-316065Budget
29399267291.002024-12-3010165Actual
9346131.002023-05-318515Actual
713980.002023-04-027165Budget
489460.002023-01-317165Budget
375161700.002022-12-315665Budget
7088339.002023-04-027615Actual
3050272.002025-01-306965Actual
10509650.002023-07-018065Budget
33846283.002025-05-027415Actual
1168041550.002023-07-313975Actual
23891133724.002024-07-303775Actual
12691200.002023-08-317415Budget
147788.002023-10-319665Actual
35038195.002025-05-318365Actual
282361053.002024-11-308765Actual
25989-1073234.002024-09-294375Actual
32722643.002025-04-017615Actual
6023261.002023-03-027465Actual
6008588.002023-03-026565Actual
21903145704.002024-05-302975Actual
3161517756.002025-03-015265Actual
23855452.002024-07-308165Actual
10518123.002023-07-018465Actual
33861293.002025-05-029415Actual
2283022786.002024-06-305365Actual
23808473.002024-07-306515Actual
46219883.002022-09-303775Actual
1783551419.002024-01-312175Actual
400200.002022-09-306865Budget
2089534101.002024-05-021975Actual
3808343048.002022-12-31675Actual
32775194213.002025-04-0110165Actual
2589857641.002024-09-296015Actual
2596611725.002024-09-29875Actual
159358723.002022-10-314675Actual
25923423.002024-09-299415Actual
10441416.002023-07-017315Actual
382840199.002022-12-313775Actual
24847175.002024-08-307815Actual
17769263.002024-01-317315Actual
2492326267.002024-08-304075Actual
3803134.002022-12-319765Actual
1268648.002023-08-316915Actual
2659224.002022-12-017865Actual
1278811363.002023-08-31875Actual
28204-306.002024-11-309115Actual
2490213942.002024-08-30875Actual
4930481412.002023-01-3110165Actual
16766518.002023-12-316565Actual
18828421711.002024-03-0110165Actual
2286343000.002024-06-309965Actual
12695769.002023-08-317715Actual
3742294.002022-12-319215Actual
9333200.002023-05-317815Budget
3279272812.002025-04-013175Actual
12772101.002023-08-318565Actual
16794619317.002023-12-31475Actual
1777638.002024-01-318215Actual
8252480.002023-05-036565Budget
218526255.002024-05-305265Actual
20912-148500.002024-05-024375Actual
3620797709.002025-07-011575Actual
19802363.002024-04-017415Actual
3054835689.002025-01-303875Actual
943014635.002023-05-312475Actual
27058196091.002024-10-301225Actual
12714283.002023-08-319015Actual
15756381.002023-12-019265Actual
28190501.002024-11-307315Actual
706627160.002023-04-026015Actual
11591169150.002023-07-311225Actual
12781563.002023-08-319765Actual
7110260.002023-04-029215Actual
93563204.002023-05-315265Actual
22811239.002024-06-307415Actual
30517229.002025-01-308965Actual
7170271.002023-04-029265Actual
934046.002023-05-318215Actual
16778827.002023-12-318065Actual
1272910100.002023-08-315765Budget
2383318133.002024-07-305265Actual
37310576.002025-07-319215Actual
1495211.002022-10-318915Actual
12763370.002023-08-318165Actual
29341246.002024-12-306815Actual
105447132.002023-07-012275Actual
3760424.002022-12-316565Actual
11579200.002023-07-318415Budget
3342035.002022-09-306215Actual
24861120734.002024-08-301225Actual
37323690.002025-07-316565Actual
127928232.002023-08-311875Actual
71262200.002023-04-026265Budget
315901215.002025-03-016515Actual
12693427.002023-08-317615Actual
3621926181.002025-07-013375Actual
293491301.002024-12-308015Actual
1879742608.002024-03-016065Actual
14764513.002023-10-317765Actual
1986534101.002024-04-011975Actual
4527062.002022-09-302275Actual
4854200.002023-01-318415Budget
17845160287.002024-01-313575Actual
35051393204.002025-05-31475Actual
2598732596.002024-09-294075Actual
6048285.002023-03-029265Actual
7074380.002023-04-026615Budget
15715125.002023-12-018415Actual
1474200.002022-10-317415Budget
9334204.002023-05-317815Actual
7161135.002023-04-028465Actual
22862668.002024-06-309765Actual
36161344.002025-07-019415Actual
2185194881.002024-05-301225Actual
15763758661.002023-12-01675Actual
3616763219.002025-07-015665Actual
2490949687.002024-08-302175Actual
1776739.002024-01-316915Actual
27050224.002024-10-308515Actual
16798116745.002023-12-311375Actual
9402168.002023-05-318465Actual
10498266.002023-07-017265Actual
605716106.002023-03-02775Actual
1783334101.002024-01-311975Actual
13480-14059.802023-09-299275Actual
943629015.002023-05-313475Actual
219141072000.002024-05-304675Actual
150415300.002022-10-315365Budget
15745184.002023-12-017865Actual
3850411602.002025-08-31875Actual
32750445.002025-04-016765Actual
9358165000.002023-05-315665Budget
383336285.002022-12-314675Actual
24914157602.002024-08-302975Actual
1054344653.002023-07-012175Actual
2825447217.002024-11-301975Actual
9328200.002023-05-317415Budget
151326400.002022-10-316065Budget
218999088.002024-05-302275Actual
19814270.002024-04-019015Actual
156993914.002023-12-016215Actual
9347720.002023-05-318715Actual
19796660.002024-04-016615Actual
11589246.002023-07-319415Actual
2663551.002022-12-018165Actual
48648.002023-01-319615Actual
1525200.002022-10-316765Budget
115482828.002023-07-316215Actual
9384291.002023-05-317365Actual
4836332.002023-01-317315Actual
36185977.002025-07-018065Actual
38446325.002025-08-317415Actual
24857-194.002024-08-309115Actual
327478739.002025-04-016365Actual
158863996.002022-10-313775Actual
10458180.002023-07-018315Actual
830944653.002023-05-032175Actual
37330471.002025-07-317365Actual
718526232.002023-04-021975Actual
8207380.002023-05-037615Budget
2380537943.002024-07-306015Actual
38501650677.002025-08-31475Actual
3278314817.002025-04-011875Actual
1536175.002022-10-317465Actual
43795.002022-09-309765Actual
1784448677.002024-01-313475Actual
37296466.002025-07-317415Actual
157589.002023-12-019665Actual
3622335689.002025-07-013875Actual
414667.002022-09-307765Actual
3351900.002022-09-306215Budget
2387486832.002024-07-301375Actual
381-561.002022-09-305365Actual
18786216.002024-03-019015Actual
1542200.002022-10-317865Budget
339380.002022-09-306615Budget
396380.002022-09-306665Budget
25952161.002024-09-298565Actual
2186429.002024-05-306965Actual
23822179.002024-07-308315Actual
2190878189.002024-05-303575Actual
1480022857.002023-10-313375Actual
270648962.002022-12-013775Actual
3735315394.002025-07-31775Actual
13772721264.002023-09-30475Actual
3052139205.002025-01-309465Actual
188413790.002024-03-012375Actual
22807140.002024-06-306815Actual
2643200.002022-12-016765Budget
401189.002022-09-306865Actual
7145200.002023-04-027465Budget
830582387.002023-05-031575Actual
15702243.002023-12-016715Actual
2287210701.002024-06-301875Actual
1053513118.002023-07-01775Actual
293841118.002024-12-308065Actual
23816344.002024-07-307615Actual
282164213.002024-11-306265Actual
10465153.002023-07-018915Actual
21828518.002024-05-306615Actual
238402411.002024-07-306265Actual
157433276.002023-12-017665Actual
1780144.002024-01-316965Actual
2941954961.002024-12-303475Actual
38490234.002025-08-318565Actual
7144354.002023-04-027365Actual
5997126471.002023-03-025665Actual
456114372.002022-09-302975Actual
2188323925.002024-05-309465Actual
1563337.002022-10-319765Actual
33873809.002025-05-026665Actual
2936313364.002024-12-305265Actual
21861267.002024-05-306665Actual
17774644.002024-01-318015Actual
27078946.002024-10-308065Actual
3786480.002022-12-318165Budget
2083057.002024-05-026915Actual
1681126763.002023-12-313275Actual
188009488.002024-03-016365Actual
304964074.002025-01-306265Actual
2942435340.002024-12-304075Actual
17809772.002024-01-318065Actual
12784320500.002023-08-3110165Budget
2606551.002022-12-018115Actual
1474311.002023-10-319615Actual
11574556.002023-07-318115Actual
383413062.002022-12-3110075Actual
1156072.002023-07-317115Actual
2712121630.002024-10-3010075Actual
36195387.002025-07-019265Actual
10502200.002023-07-017465Budget
25910825.002024-09-297715Actual
13722563.002023-09-308115Actual
336480.002022-09-306515Budget
38483958.002025-08-317765Actual
30520470.002025-01-309265Actual
3621424999.002025-07-012475Actual
5972480.002023-03-028115Budget
824318400.002023-05-035765Budget
316421053.002025-03-018765Actual
218692024.002024-05-307665Actual
1680110701.002023-12-311875Actual
1482850.002022-10-318015Budget
37717392.002022-09-301225Actual
10534454012.002023-07-01675Actual
1165918201.002023-07-31775Actual
37013080.002022-12-316115Actual
719737684.002023-04-023575Actual
1783210701.002024-01-311875Actual
327601277.002025-04-018065Actual
3278675992.002025-04-012175Actual
3391733282.002025-05-023275Actual
33874410.002025-05-026765Actual
30467265.002025-01-306815Actual
599029058.002023-03-025265Actual
430630.002022-09-308765Actual
29346573.002024-12-307615Actual
15712421.002023-12-018115Actual
268238500.002022-12-019965Actual
15626.002022-10-319665Actual
25978195576.002024-09-292975Actual
382625454.002022-12-313475Actual
14762240.002023-10-317465Actual
13764194.002023-09-309065Actual
37293122.002025-07-316915Actual
25913644.002024-09-298115Actual
399200.002022-09-306765Budget
208993828.002024-05-022375Actual
25950202.002024-09-298365Actual
33889217.002025-05-028565Actual
71299200.002023-04-026365Budget
492838500.002023-01-319965Actual
23870626521.002024-07-30475Actual
10526246.002023-07-019265Actual
1570453.002023-12-016915Actual
1473208.002022-10-317415Actual
16749743.002023-12-318715Actual
2582480.002022-12-016515Budget
20845309.002024-05-029015Actual
11641164.002023-07-318465Actual
1784849815.002024-01-313975Actual
24873189.002024-08-306765Actual
137086317.002023-09-306115Actual
238352252.002024-07-305465Actual
1488238.002022-10-318315Actual
22853108.002024-06-308465Actual
12761598.002023-08-318065Actual
2710312375.002022-12-014375Actual
48801400.002023-01-316265Actual
832235956.002023-05-033975Actual
8211200.002023-05-037815Budget
1492190.002022-10-318515Actual
12679550.002023-08-316515Budget
495435207.002023-01-313975Actual
1474710754.002023-10-315465Actual
10505686.002023-07-017765Actual
12743200.002023-08-316765Budget
8221100.002023-05-038415Budget
2287410058.002024-06-302075Actual
28231737.002024-11-308165Actual
3620645980.002025-07-011475Actual
187663512.002024-03-016215Actual
3505814817.002025-05-311875Actual
361728498.002025-07-016365Actual
28261224394.002024-11-302975Actual
3797181.002022-12-318965Actual
11636530.002023-07-318165Actual
1879312651.002024-03-015365Actual
3054426757.002025-01-303375Actual
3805112205.002022-12-3110165Actual
2704780.002024-10-308215Actual
38451730.002025-08-318115Actual
3789206.002022-12-318365Actual
10501270.002023-07-017465Actual
13778153018.002023-09-301575Actual
15746730.002023-12-018065Actual
380-250.002022-09-305365Budget
209131064354.002024-05-024675Actual
15142600.002022-10-316165Budget
15188700.002022-10-316365Budget
1375833.002023-09-308265Actual
3274457587.002025-04-016065Actual
10468313.002023-07-019215Actual
9345100.002023-05-318515Budget
24843245.002024-08-307315Actual
208587856.002024-05-026365Actual
12750674.002023-08-317265Actual
1377780334.002023-09-301475Actual
29344471.002024-12-307315Actual
3505576321.002025-05-311375Actual
2937112028.002024-12-306365Actual
17815675.002024-01-318765Actual
38459-286.002025-08-319115Actual
37317123371.002025-07-315665Actual
37325328.002025-07-316765Actual
3506428225.002025-05-312475Actual
15755-229.002023-12-019165Actual
21877100.002024-05-308565Actual
830363762.002023-05-031375Actual
1681048766.002023-12-313175Actual
2191024460.002024-05-303875Actual
2485041.002024-08-308215Actual
187984372.002024-03-016165Actual
350200.002022-09-307415Budget
37592244.002022-12-316365Actual
2389226827.002024-07-303875Actual
2599123210.002024-09-294675Actual
37376-37220.002025-07-314375Actual
1476441.002022-10-317615Actual
2940584182.002024-12-301475Actual
3048714.002025-01-309615Actual
17777135.002024-01-318315Actual
29374234.002024-12-306765Actual
3390310111.002025-05-02875Actual
2389717320.002024-07-3010075Actual
37561900.002022-12-316265Actual
1776036732.002024-01-316015Actual
19882134897.002024-04-014375Actual
59950.002023-03-025465Budget
5949550.002023-03-026515Budget
410248.002022-09-307465Actual
38493432.002025-08-319065Actual
24858324.002024-08-309215Actual
3731424972.002025-07-315265Actual
293695081.002024-12-306165Actual
384705522.002025-08-316165Actual
2191515622.002024-05-3010075Actual
2189634101.002024-05-301975Actual
29378962.002024-12-307265Actual
1378034101.002023-09-301975Actual
32782115104.002025-04-011575Actual
218919288.002024-05-30875Actual
1573316512.002023-12-016365Actual
338813507.002025-05-027665Actual
315991337.002025-03-017715Actual
9396380.002023-05-318165Budget
3387689.002025-05-026965Actual
10447650.002023-07-017715Budget
2088916746.002024-05-02775Actual
14722231.002023-10-316715Actual
71727.002023-04-029665Actual
10548105222.002023-07-012975Actual
11632200.002023-07-317865Budget
282241166.002024-11-307265Actual
3773301.002022-12-317365Actual
10488380.002023-07-016665Budget
1567508096.002022-10-31475Actual
49432886.002023-01-312375Actual
605238500.002023-03-029965Actual
712228560.002023-04-026065Actual
1524144.002022-10-316765Actual
2090425524.002024-05-023275Actual
3279968767.002025-04-013975Actual
28185691.002024-11-306615Actual
16786327.002023-12-319065Actual
37371151141.002025-07-313575Actual
3850656274.002025-08-311475Actual
37301860.002025-07-318115Actual
3160380.002025-03-018215Actual
228368545.002024-06-306365Actual
359550.002022-09-308115Budget
19841623.002024-04-018065Actual
38486806.002025-08-318165Actual
32748983.002025-04-016565Actual
8263480.002023-05-037265Budget
2387910272.002024-07-302075Actual
29415212040.002024-12-302975Actual
11570226.002023-07-317815Actual
11672106362.002023-07-312975Actual
3391327418.002025-05-022475Actual
31602815.002025-03-018115Actual
33853252.002025-05-028315Actual
59888.002023-03-029615Actual
36226-263091.002025-07-014375Actual
2491989077.002024-08-303575Actual
944035956.002023-05-313975Actual
293901053.002024-12-308765Actual
2711344329.002024-10-303475Actual
15728144604.002023-12-015665Actual
4856167.002023-01-318515Actual
1378520384.002023-09-302475Actual
4441912.002022-09-30875Actual

Generated 2025-10-30 06:02:12.210 UTC