[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
6028680.002023-02-097765Actual
37299349.002025-07-107815Actual
3785561.002022-12-108165Actual
33887271.002025-04-118365Actual
23829432.002024-07-099215Actual
1478650.002022-10-107715Budget
3621835684.002025-06-103275Actual
1784723934.002024-01-103875Actual
14770102.002023-10-108465Actual
37357101124.002025-07-101575Actual
20842142.002024-04-118515Actual
104849600.002023-06-106365Budget
2388319802.002024-07-092475Actual
3277113707.002025-03-119465Actual
373166729.002025-07-105465Actual
15718163.002023-11-108915Actual
4930481412.002023-01-1010165Actual
8216520.002023-04-128115Actual
17825664309.002024-01-10475Actual
1161838.002023-07-106965Actual
2487541.002024-08-096965Actual
71848232.002023-03-121875Actual
18776614.002024-02-097715Actual
7169-162.002023-03-129165Actual
2706249639.002024-10-096065Actual
365147.002022-09-098415Actual
1549132.002022-10-108365Actual
936329200.002023-05-106065Budget
1378111129.002023-09-092075Actual
23827324.002024-07-099015Actual
34989783.002025-05-106515Actual
4914200.002023-01-108365Budget
33131600.002022-09-096015Budget
8192480.002023-04-126515Budget
380110074.002022-12-109465Actual
3734943000.002025-07-109965Actual
2640380.002022-11-106665Budget
941913543.002023-05-10775Actual
21839542.002024-05-098115Actual
607681091.002023-02-093775Actual
495435207.002023-01-103975Actual
384851301.002025-08-108065Actual
60262900.002023-02-097665Budget
228368545.002024-06-096365Actual
1675830109.002023-12-105365Actual
127351823.002023-08-106265Actual
15626.002022-10-109665Actual
82472300.002023-04-126165Budget
1480022857.002023-10-103375Actual
2711831223.002024-10-094075Actual
10522630.002023-06-108765Actual
1159227881.002023-07-105265Actual
1278811363.002023-08-10875Actual
2941734654.002024-12-093275Actual
3902293.002022-09-096265Actual
28190501.002024-11-097315Actual
5987249.002023-02-099415Actual
3390545501.002025-04-111475Actual
3621765571.002025-06-103175Actual
327432913.002025-03-115765Actual
37377895602.002025-07-104675Actual
4923-174.002023-01-109165Actual
13727743.002023-09-098715Actual
9344100.002023-05-108415Budget
11574556.002023-07-108115Actual
4836332.002023-01-107315Actual
38726400.002022-09-096065Budget
14726332.002023-10-107315Actual
19813176.002024-03-118915Actual
3844491.002025-08-107115Actual
2668200.002022-11-108365Budget
238063893.002024-07-096115Actual
24892-201.002024-08-099165Actual
1551100.002022-10-108465Budget
33861293.002025-04-119415Actual
248708858.002024-08-096365Actual
10531133106.002023-06-1010165Actual
24899484178.002024-08-09475Actual
10509650.002023-06-108065Budget
22825387.002024-06-099215Actual
37317123371.002025-07-105665Actual
942526232.002023-05-101975Actual
3767152.002022-12-106865Actual
493634394.002023-01-101475Actual
22807140.002024-06-096815Actual
2191515622.002024-05-0910075Actual
1563337.002022-10-109765Actual
338561134.002025-04-118715Actual
71127.002023-03-129615Actual
4890119.002023-01-106865Actual
8324435902.002023-04-124375Actual
5962228.002023-02-097415Actual
3158763342.002025-02-086015Actual
3732214983.002025-07-106365Actual
7107127.002023-03-128915Actual
10451831.002023-06-108015Actual
2286984721.002024-06-091375Actual
350001488.002025-05-108015Actual
9385200.002023-05-107465Budget
11581163.002023-07-108515Actual
262671400.002022-11-105665Budget
33885768.002025-04-118165Actual
40255.002022-09-096965Actual
1570453.002023-11-106915Actual
23830285.002024-07-099415Actual
48757600.002023-01-105765Budget
1378520384.002023-09-092475Actual
116272800.002023-07-107665Budget
7142231.002023-03-127265Actual
1280919443.002023-08-104075Actual
36160612.002025-06-109215Actual
17845160287.002024-01-103575Actual
38502580146.002025-08-10675Actual
270419933.002022-11-103475Actual
24851143.002024-08-098315Actual
6020726.002023-02-097265Actual
1521380.002022-10-106565Budget
3618759.002025-06-108265Actual
2597214076.002024-09-082075Actual
607317582.002023-02-093375Actual
2673550.002022-11-108765Budget
2940714817.002024-12-091875Actual
25907369.002024-09-087315Actual
2617173.002022-11-108915Actual
711325181.002023-03-121225Actual
3391112838.002025-04-112275Actual
46123503.002022-09-093575Actual
2707164.002024-10-097165Actual
2185194881.002024-05-091225Actual
238352252.002024-07-095465Actual
10523120.002023-06-108965Actual
1280564446.002023-08-103575Actual
1373644051.002023-09-095365Actual
37309-346.002025-07-109115Actual
1785217999.002024-01-1010075Actual
11579200.002023-07-108415Budget
8314113226.002023-04-122975Actual
2598033625.002024-09-083275Actual
9346131.002023-05-108515Actual
60051900.002023-02-096265Budget
60507.002023-02-099665Actual
2823273.002024-11-098265Actual
1480544121.002023-10-103975Actual
12752249.002023-08-107365Actual
70692987.002023-03-126115Actual
3850656274.002025-08-101475Actual
38484314.002025-08-107865Actual
719918411.002023-03-123875Actual
11625200.002023-07-107465Budget
40470.002022-09-097165Budget
3621523981.002025-06-102875Actual
384686743.002025-08-105765Actual
37351596264.002025-07-10475Actual
263034240.002022-11-106065Actual
3622534997.002025-06-104075Actual
2703887.002024-10-096915Actual
3735410425.002025-07-10875Actual
2597722336.002024-09-082875Actual
2598732596.002024-09-084075Actual
3731215.002025-07-109615Actual
37552534.002022-12-106165Actual
5971561.002023-02-098115Actual
16794619317.002023-12-10475Actual
21879137.002024-05-098965Actual
29399267291.002024-12-0910165Actual
20867336.002024-04-117465Actual
13769951.002023-09-099765Actual
3390714817.002025-04-111875Actual
2185011.002024-05-099615Actual
3053674423.002025-01-092175Actual
35011358.002025-05-109415Actual
1272418780.002023-08-105465Actual
4916145.002023-01-108465Actual
1982427579.002024-03-115765Actual
10442400.002023-06-107315Budget
269326232.002022-11-101975Actual
27037302.002024-10-096815Actual
208993828.002024-04-112375Actual
31651443914.002025-02-0810165Actual
16773332.002023-12-107365Actual
371490.002022-12-107115Budget
9407164.002023-05-108965Actual
2386545207.002024-07-099465Actual
19883971486.002024-03-114675Actual
34992270.002025-05-106815Actual
371363.002022-12-107115Actual
4828280.002023-01-106715Budget
1534300.002022-10-107365Budget
3333731.002022-09-096115Actual
38521162263.002025-08-103575Actual
263126400.002022-11-106065Budget
2091122798.002024-04-114075Actual
2825516150.002024-11-092075Actual
30472624.002025-01-097615Actual
2593300.002022-11-107315Budget
40349.002022-09-097165Actual
17790111.002024-01-105465Actual
2088233912.002024-04-119465Actual
10450214.002023-06-107815Actual
23826211.002024-07-098915Actual
32728293.002025-03-118315Actual
23810216.002024-07-096715Actual
3279769999.002025-03-113775Actual
7092185.002023-03-127815Actual
12749650.002023-08-107265Budget
3166275018.002025-02-082175Actual
1983447.002024-03-117165Actual
7163100.002023-03-128565Budget
2600650.002022-11-107715Budget
22826297.002024-06-099415Actual
2824443000.002024-11-099965Actual
1378616980.002023-09-092875Actual
116667655.002023-07-102075Actual
1681823293.002023-12-104075Actual
22819145.002024-06-098415Actual
20846-247.002024-04-119115Actual
933950.002023-05-108215Budget
33901505576.002025-04-11675Actual
3390916298.002025-04-112075Actual
37345462.002025-07-109265Actual
157268256.002023-11-105365Actual
2661650.002022-11-108065Budget
24861120734.002024-08-091225Actual
29338702.002024-12-096515Actual
17798402.002024-01-106665Actual
12681480.002023-08-106615Budget
12739390.002023-08-106565Actual
30525489268.002025-01-0910165Actual
4917100.002023-01-108565Budget
3736178807.002025-07-102175Actual
3053513483.002025-01-092075Actual
3774300.002022-12-107365Budget
3047776.002025-01-098215Actual
3622821865.002025-06-1010075Actual
2090892953.002024-04-113775Actual
7103122.002023-03-128515Actual
3279541545.002025-03-113475Actual
1479925028.002023-10-103275Actual
167752839.002023-12-107665Actual
1565305900.002022-10-1010165Budget
38480395.002025-08-107365Actual
24852122.002024-08-098415Actual
36189174.002025-06-108465Actual
1377038500.002023-09-099965Actual
208254307.002024-04-116215Actual
24900697138.002024-08-09675Actual
198381877.002024-03-117665Actual
28266196019.002024-11-093575Actual
361654721.002025-06-105365Actual
8219184.002023-04-128315Actual
711833310.002023-03-125665Actual
20902136788.002024-04-112975Actual
2388416301.002024-07-092875Actual
10517100.002023-06-108465Budget
16749743.002023-12-108715Actual
8300438230.002023-04-12675Actual
36194-232.002025-06-109165Actual
32735571.002025-03-119215Actual
361501431.002025-06-108015Actual
1047140819.002023-06-101225Actual
17816187.002024-01-108965Actual
3278447217.002025-03-111975Actual
1159324000.002023-07-105265Budget
12693427.002023-08-107615Actual
10466235.002023-06-109015Actual
3164813.002025-02-089665Actual
2083188.002024-04-117115Actual
1276636.002023-08-108265Actual
3383663176.002025-04-116015Actual
1374970.002023-09-097165Actual
24848673.002024-08-098015Actual
37542600.002022-12-106165Budget
2942722571.002024-12-0910075Actual
22837601.002024-06-096565Actual
282011053.002024-11-098715Actual
1781148.002024-01-108265Actual
37465610.002022-12-105265Actual
1782338500.002024-01-109965Actual
6011380.002023-02-096665Budget
20840177.002024-04-118315Actual
30509266.002025-01-097865Actual
384375368.002025-08-106115Actual
3277911990.002025-03-11875Actual
3386848438.002025-04-116065Actual
17781144.002024-01-108915Actual
10463650.002023-06-108715Budget
605810076.002023-02-09875Actual
9334204.002023-05-107815Actual
2942237510.002024-12-093875Actual
11557200.002023-07-106815Budget
8196200.002023-04-126715Budget
414667.002022-09-097765Actual
167643939.002023-12-106265Actual
599916900.002023-02-095765Budget
1877145.002024-02-096915Actual
25957532.002024-09-089265Actual
2189265486.002024-05-091375Actual
32717302.002025-03-116815Actual
37782900.002022-12-107665Budget
2491220579.002024-08-092475Actual
12786568166.002023-08-10675Actual
4838200.002023-01-107415Budget
21838875.002024-05-098015Actual
20829195.002024-04-116815Actual
20884538.002024-04-119765Actual
12763370.002023-08-108165Actual
3786480.002022-12-108165Budget
1491200.002022-10-108515Budget
23852565.002024-07-097765Actual
35024549.002025-05-106665Actual
14748103936.002023-10-105665Actual
15782152352.002023-11-103575Actual
492838500.002023-01-109965Actual
3800371.002022-12-109265Actual
1570579.002023-11-107115Actual
24855158.002024-08-098915Actual
2940316189.002024-12-09875Actual
4825520.002023-01-106515Actual
30484-295.002025-01-099115Actual
3322700.002022-09-096115Budget
4854200.002023-01-108415Budget
10505686.002023-06-107765Actual
30501248.002025-01-096865Actual
2185523459.002024-05-095765Actual
327407768.002025-03-115365Actual
22850395.002024-06-098165Actual
2387834101.002024-07-091975Actual
10446440.002023-06-107615Actual
1167897213.002023-07-103775Actual
14761226.002023-10-107365Actual
33846283.002025-04-117415Actual
717780042.002023-03-12475Actual
382014934.002022-12-102475Actual
8203353.002023-04-127315Actual
1672946868.002023-12-106015Actual
49427062.002023-01-102275Actual
373635248.002025-07-102375Actual
116052600.002023-07-106165Budget
157526232.002022-10-101975Actual
147193224.002023-10-106215Actual
31644386.002025-02-089065Actual
14786110266.002023-10-101375Actual
22848170.002024-06-097865Actual
20853153.002024-04-115465Actual
2285138.002024-06-098265Actual
152831.002022-10-106965Actual
2090425524.002024-04-113275Actual
2584298.002022-11-106615Actual
397503.002022-09-096665Actual
3053925268.002025-01-092475Actual
35003335.002025-05-108315Actual
1578626515.002023-11-104075Actual
1526200.002022-10-106865Budget
13711518.002023-09-096615Actual
18779395.002024-02-098115Actual
12699850.002023-08-108015Budget
9413419.002023-05-109765Actual
29374234.002024-12-096765Actual
3391733282.002025-04-113275Actual
35044-216.002025-05-109165Actual
5970850.002023-02-098015Budget
1280837080.002023-08-103975Actual
2590555.002024-09-086915Actual
7149686.002023-03-127765Actual
10506550.002023-06-107765Budget
2939520272.002024-12-099465Actual
11573480.002023-07-108115Budget
33854209.002025-04-118415Actual
2486740365.002024-08-096065Actual
3732769.002025-07-106965Actual
33866109060.002025-04-115665Actual
29397432.002024-12-099765Actual
159039327.002022-10-103975Actual
2940847217.002024-12-091975Actual
1279326232.002023-08-101975Actual
27046802.002024-10-098115Actual
1348115622.002023-09-089375Actual
10439100.002023-06-107115Budget
2490734101.002024-08-091975Actual
30486299.002025-01-099415Actual
150982201.002022-10-105665Actual
29344471.002024-12-097315Actual
27069158.002024-10-096865Actual
60672886.002023-02-092375Actual
607140825.002023-02-093175Actual
16734281.002023-12-106715Actual
157314514.002023-11-106165Actual
37717392.002022-09-091225Actual
25937308.002024-09-086765Actual
268943121.002022-11-101375Actual
3054337056.002025-01-093275Actual
34444.002022-09-096915Actual
1280659758.002023-08-103775Actual
1280315184.002023-08-103375Actual
2491722025.002024-08-093375Actual
19810135.002024-03-118415Actual
6034480.002023-02-098165Budget
147184145.002023-10-106115Actual
1882738500.002024-02-099965Actual
3506834311.002025-05-103275Actual
27061146716.002024-10-095665Actual
338675740.002025-04-115765Actual
382337455.002022-12-103175Actual
10493200.002023-06-106865Budget
338821105.002025-04-117765Actual
270511134.002024-10-098715Actual
3766200.002022-12-106865Budget
31595176.002025-02-087115Actual
10448792.002023-06-107715Actual
18823440.002024-02-099265Actual
2592596149.002024-09-081225Actual
9347720.002023-05-108715Actual
1465252.002022-10-106715Actual
38445456.002025-08-107315Actual
32775194213.002025-03-1110165Actual
21875125.002024-05-098365Actual
3794100.002022-12-108565Budget
7093650.002023-03-128015Budget
10468313.002023-06-109215Actual
9355117503.002023-05-101225Actual
6080643450.002023-02-094375Actual
1506707.002022-10-105465Actual
35041891.002025-05-108765Actual
9399200.002023-05-108365Budget
13720224.002023-09-097815Actual
23862286.002024-07-099065Actual
9442278149.002023-05-104375Actual
3500295.002025-05-108215Actual
6039200.002023-02-098465Budget
2824213.002024-11-099665Actual
19837250.002024-03-117465Actual
2593968.002024-09-086965Actual
38474468.002025-08-106665Actual
36147716.002025-06-107615Actual
20861270.002024-04-116765Actual
3725757.002022-12-108015Actual
3736522806.002025-07-102875Actual
37338248.002025-07-108365Actual
17829102065.002024-01-101375Actual
7109-156.002023-03-129115Actual
259290.002022-11-107115Budget
3622031180.002025-06-103475Actual
10447650.002023-06-107715Budget
1471744894.002023-10-106015Actual
38099055.002022-12-10775Actual
1559-137.002022-10-109165Actual
24905128273.002024-08-091575Actual
423140.002022-09-098365Actual
6053399500.002023-02-0910165Budget
12695769.002023-08-107715Actual
270648962.002022-11-103775Actual
3507334596.002025-05-103875Actual
3808343048.002022-12-10675Actual
27048281.002024-10-098315Actual
7150650.002023-03-127765Budget
3851165438.002025-08-102175Actual
25916208.002024-09-088415Actual
38494-346.002025-08-109165Actual
38486806.002025-08-108165Actual
37352521261.002025-07-10675Actual
1472575.002023-10-107115Actual
4915200.002023-01-108465Budget
3832370197.002022-12-104375Actual
378859.002022-12-108265Actual
14591900.002022-10-106215Budget
270431145.002024-10-097715Actual
269913062.002022-11-102875Actual
11553480.002023-07-106615Budget
717915208.002023-03-12775Actual
178062928.002024-01-107665Actual
14774204.002023-10-109065Actual
14756150.002023-10-106765Actual
33889217.002025-04-118565Actual
19847540.002024-03-118765Actual
608212539.002023-02-0910075Actual
3851831223.002025-08-103275Actual
145531600.002022-10-106015Budget
187654829.002024-02-096115Actual
14773133.002023-10-108965Actual
2586200.002022-11-106715Budget
3392723981.002025-04-1110075Actual
18774290.002024-02-097415Actual
6051570.002023-02-099765Actual
1278238500.002023-08-109965Actual
719112670.002023-03-122875Actual
17815675.002024-01-108765Actual
37344-278.002025-07-109165Actual
29372480.002024-12-096565Actual
7085193.002023-03-127415Actual
32756434.002025-03-117465Actual
38168561.002022-12-102075Actual
2089610915.002024-04-112075Actual
2596200.002022-11-107415Budget
1982361159.002024-03-115665Actual
15767491.002022-10-102075Actual
3166931223.002025-02-083275Actual
487628000.002023-01-106065Actual
2185328151.002024-05-095365Actual
3704550.002022-12-106515Budget
38186991.002022-12-102275Actual
3387110332.002025-04-116365Actual
32736321.002025-03-119415Actual
177869.002024-01-109615Actual
23895-223978.002024-07-094375Actual
23808473.002024-07-096515Actual
2484253.002024-08-097115Actual
44515064.002022-09-091375Actual
21848448.002024-05-099215Actual
16809139758.002023-12-102975Actual
1884720986.002024-02-093375Actual
327126066.002025-03-116115Actual
4889200.002023-01-106765Budget
3736832252.002025-07-103275Actual
831312931.002023-04-122875Actual
1159511152.002023-07-105365Actual
2088916746.002024-04-11775Actual
33894530.002025-04-119265Actual
10521550.002023-06-108765Budget
31614159809.002025-02-081225Actual
718398949.002023-03-121575Actual
14735168.002023-10-108415Actual
32761790.002025-03-118165Actual
9343136.002023-05-108415Actual
1987637870.002024-03-113475Actual
1370751308.002023-09-096015Actual
932356.002023-05-107115Actual
1167637264.002023-07-103475Actual
14782789001.002023-10-10475Actual
1572927521.002023-11-105765Actual
94248232.002023-05-101875Actual
27067396.002024-10-096665Actual
4872142200.002023-01-105665Budget
48951444.002023-01-107265Actual
42240.002022-09-098265Actual
393831522.902025-09-088575Actual
151326400.002022-10-106065Budget
10498266.002023-06-107265Actual
19854459.002024-03-119765Actual
5959353.002023-02-097315Actual
187909.002024-02-099615Actual
7159200.002023-03-128365Budget
33906111226.002025-04-111575Actual
3385272.002025-04-118215Actual
31637761.002025-02-088165Actual
10437240.002023-06-106815Actual
3504943000.002025-05-109965Actual
1576425530.002023-11-10775Actual
17774644.002024-01-108015Actual
3731424972.002025-07-105265Actual
5996120100.002023-02-095665Budget
28189122.002024-11-097115Actual
13730-290.002023-09-099115Actual
25903256.002024-09-086715Actual
20878209.002024-04-118965Actual
2492128931.002024-08-093875Actual
36174468.002025-06-106665Actual
2605550.002022-11-108115Budget
23863-229.002024-07-099165Actual
1878038.002024-02-098215Actual
12712650.002023-08-108715Budget
30476770.002025-01-098115Actual
208563387.002024-04-116165Actual
25983122974.002024-09-083575Actual
228911197871.002024-06-094675Actual
12694380.002023-08-107615Budget
1677178.002023-12-107165Actual
3506523981.002025-05-102875Actual
29353262.002024-12-098415Actual
14721458.002023-10-106615Actual
385467.002022-09-095765Actual
943921850.002023-05-103875Actual
48648.002023-01-109615Actual
3737039407.002025-07-103475Actual
11655557639.002023-07-1010165Actual
336480.002022-09-096515Budget
37340198.002025-07-108565Actual
29382948.002024-12-097765Actual
32773295.002025-03-119765Actual
942381338.002023-05-101575Actual
1379149272.002023-09-093475Actual
2676268.002022-11-109065Actual
831715984.002023-04-123375Actual
24887125.002024-08-098465Actual
2491847823.002024-08-093475Actual
30552689921.002025-01-094675Actual
2643200.002022-11-106765Budget
147939180.002023-10-102275Actual
18789231.002024-02-099415Actual
271065301.002024-10-092375Actual
12761598.002023-08-108065Actual
33891259.002025-04-118965Actual
2614160.002022-11-108515Actual
35023604.002025-05-106565Actual
1268648.002023-08-106915Actual
29378962.002024-12-097265Actual
2280840.002024-06-096915Actual
823516100.002023-04-125265Budget
1047451900.002023-06-105665Budget
1783410915.002024-01-102075Actual
8193568.002023-04-126515Actual
35017111264.002025-05-105665Actual
2826025627.002024-11-092875Actual
12741380.002023-08-106665Budget
4903650.002023-01-107765Budget
2090354934.002024-04-113175Actual
177614145.002024-01-106115Actual
3616814163.002025-06-105765Actual
31632388.002025-02-087465Actual
30492129640.002025-01-095665Actual
8195380.002023-04-126615Budget
1567508096.002022-10-10475Actual
4835300.002023-01-107315Budget
12680434.002023-08-106615Actual
1373731678.002023-09-095465Actual
25950202.002024-09-088365Actual
27077249.002024-10-097865Actual
293365069.002024-12-096115Actual
384383578.002025-08-106215Actual
45817346.002022-09-093275Actual
3616382619.002025-06-101225Actual
1476441.002022-10-107615Actual
14772540.002023-10-108765Actual
11653511.002023-07-109765Actual
152960.002022-10-107165Actual
1531280.002022-10-107265Budget
71252300.002023-03-126165Budget
1569742383.002023-11-106015Actual
1674553.002023-12-108215Actual
36193290.002025-06-109065Actual
2825314817.002024-11-091875Actual
3167923746.002025-02-0810075Actual
33855202.002025-04-118515Actual
269156410.002022-11-101575Actual
11588364.002023-07-109215Actual
25964586269.002024-09-08675Actual
1047929300.002023-06-106065Budget
15720-201.002023-11-109115Actual
824318400.002023-04-125765Budget
12738480.002023-08-106565Budget
293901053.002024-12-098765Actual
3736772013.002025-07-103175Actual
198272342.002024-03-116265Actual
3279022571.002025-03-112875Actual
1681126763.002023-12-103275Actual
1544617.002022-10-108065Actual
8253455.002023-04-126565Actual
24889608.002024-08-098765Actual
9327205.002023-05-107415Actual
12682280.002023-08-106715Budget
31631532.002025-02-087365Actual
418668.002022-09-098065Actual
2672100.002022-11-108565Budget
3391425862.002025-04-112875Actual
824215991.002023-04-125765Actual
601860.002023-02-097165Budget
19850-188.002024-03-119165Actual
10462200.002023-06-108515Budget
384791618.002025-08-107265Actual
1279059657.002023-08-101475Actual
269542001.002022-11-102175Actual
157368962.002022-10-101575Actual
2604850.002022-11-108015Budget
1777638.002024-01-108215Actual
71482100.002023-03-127665Budget
1986756047.002024-03-112175Actual
12697244.002023-08-107815Actual
1477793.002022-10-107715Actual
2598660377.002024-09-083975Actual
3386214.002025-04-119615Actual
34997654.002025-05-107615Actual
936227440.002023-05-106065Actual
11643100.002023-07-108565Budget
116221115.002023-07-107265Actual
327251336.002025-03-118015Actual
1578154699.002023-11-103475Actual
3850814817.002025-08-101875Actual
16747160.002023-12-108415Actual
8256200.002023-04-126765Budget
2490475290.002024-08-091475Actual
7095480.002023-03-128115Budget
7160157.002023-03-128365Actual
30466365.002025-01-096715Actual
12783337398.002023-08-1010165Actual
15728144604.002023-11-105665Actual
1163854.002023-07-108265Actual
1784150764.002024-01-103175Actual
29375176.002024-12-096865Actual
83112945.002023-04-122375Actual
9353210.002023-05-109415Actual
21878540.002024-05-098765Actual
10440104.002023-06-107115Actual
37771232.002022-12-107665Actual
137839272.002023-09-092275Actual
35025277.002025-05-106765Actual
10533190501.002023-06-10475Actual
14788137493.002023-10-101575Actual
35043270.002025-05-109065Actual
14783680659.002023-10-10675Actual
28199229.002024-11-098415Actual
23845115.002024-07-096865Actual
709750.002023-03-128215Budget
3279673015.002025-03-113575Actual
2085485031.002024-04-115665Actual
12751300.002023-08-107365Budget
11626173.002023-07-107465Actual
2383839154.002024-07-096065Actual
38489259.002025-08-108465Actual
15108048.002022-10-105765Actual
3851212711.002025-08-102275Actual
33842202.002025-04-116815Actual
156438500.002022-10-109965Actual
594229000.002023-02-096015Budget
1055640825.002023-06-103975Actual
30520470.002025-01-099265Actual
18844148680.002024-02-092975Actual
595656.002023-02-096915Actual
2821458664.002024-11-096065Actual
11649-198.002023-07-109165Actual
2707044.002024-10-096965Actual
146854.002022-10-106915Actual
270919062.002022-11-104075Actual
1576768279.002023-11-101475Actual
1477745759.002023-10-109465Actual
11577200.002023-07-108315Budget
248609.002024-08-099615Actual
491150.002023-01-108265Budget
2189510701.002024-05-091875Actual
158015680.002022-10-102475Actual
2183286.002024-05-097115Actual
430630.002022-09-098765Actual
27073334.002024-10-097365Actual
46519062.002022-09-094075Actual
2089246654.002024-04-111475Actual
1475380.002022-10-107615Budget
35031334.002025-05-107465Actual
2597147217.002024-09-081975Actual
35036585.002025-05-108165Actual
3768.002022-09-099615Actual
2941662325.002024-12-093175Actual
269816128.002022-11-102475Actual
19804809.002024-03-117715Actual
316491113.002025-02-089765Actual
16783147.002023-12-108565Actual
3621015113.002025-06-102075Actual
18807316.002024-02-097265Actual
17783-177.002024-01-109115Actual
37328106.002025-07-107165Actual
1981989174.002024-03-111225Actual
3731200.002022-12-108315Budget
3737468517.002025-07-103975Actual
16740429.002023-12-107615Actual
21903145704.002024-05-092975Actual
27086270.002024-10-099065Actual
20845309.002024-04-119015Actual
830443823.002023-04-121475Actual
10524184.002023-06-109065Actual
2491989077.002024-08-093575Actual
19849235.002024-03-119065Actual
28196752.002024-11-098115Actual
304955603.002025-01-096165Actual
45513062.002022-09-092875Actual
228769272.002024-06-092275Actual
381237392.002022-12-101475Actual
46219883.002022-09-093775Actual
3505649921.002025-05-101475Actual
104803816.002023-06-106165Actual
1784448677.002024-01-103475Actual
2821319430.002024-11-095765Actual
3049111.002025-01-095465Actual
259442190.002024-09-087665Actual
28252168539.002024-11-091575Actual
327455317.002025-03-116165Actual
32755593.002025-03-117365Actual
156129118.002022-10-109465Actual
7131480.002023-03-126565Budget
36153313.002025-06-108315Actual
338481031.002025-04-117715Actual
826263.002023-04-127165Actual
60042828.002023-02-096265Actual
1473356.002023-10-108215Actual
2669100.002022-11-108465Budget
26967132.002022-11-102275Actual
3278097119.002025-03-111375Actual
115908.002023-07-109615Actual
17772589.002024-01-107715Actual
9382480.002023-05-107265Budget
24893334.002024-08-099265Actual
36221115892.002025-06-103575Actual
15740413.002023-11-107265Actual
23855452.002024-07-098165Actual
434232.002022-09-099265Actual
3735947217.002025-07-101975Actual
20844201.002024-04-118915Actual
16786327.002023-12-109065Actual
1582112080.002022-10-102975Actual
270642546.002024-10-096265Actual
7132480.002023-03-126665Budget
15701485.002023-11-106615Actual
36145649.002025-06-107315Actual
8259161.002023-04-126865Actual
33839542.002025-04-116515Actual
384664534.002025-08-105465Actual
218572945.002024-05-096165Actual
1163750.002023-07-108265Budget
12696650.002023-08-107715Budget
1982538033.002024-03-116065Actual
23876110901.002024-07-091575Actual
327465909.002025-03-116265Actual
12691200.002023-08-107415Budget
3505814817.002025-05-101875Actual
1541162.002022-10-107865Actual
22847668.002024-06-097765Actual
3505576321.002025-05-101375Actual
3846953820.002025-08-106065Actual
713861.002023-03-126965Actual
3621424999.002025-06-102475Actual
35076-242867.002025-05-104375Actual
2588120.002022-11-106815Actual
6037164.002023-02-098365Actual
832235956.002023-04-123975Actual
33863123735.002025-04-111225Actual
17785234.002024-01-109415Actual
33915226452.002025-04-112975Actual
3053185389.002025-01-091475Actual
395380.002022-09-096565Budget
1047210648.002023-06-105265Actual
27074267.002024-10-097465Actual
48792600.002023-01-106165Budget
2387710701.002024-07-091875Actual
3164729715.002025-02-089465Actual
22806190.002024-06-096715Actual
7105650.002023-03-128715Budget
3716336.002022-12-107315Actual
30527790647.002025-01-09675Actual
1479518637.002023-10-102475Actual
10548105222.002023-06-102975Actual
15734270.002023-11-106565Actual
1883734101.002024-02-091975Actual
2287552502.002024-06-092175Actual
104293776.002023-06-106215Actual
3731955973.002025-07-106065Actual
159118680.002022-10-104075Actual
21849318.002024-05-099415Actual
29339638.002024-12-096615Actual
21847-269.002024-05-099115Actual
11639189.002023-07-108365Actual
270315664.002022-11-103375Actual
3053712711.002025-01-092275Actual
32801-26686.002025-03-114375Actual
383117346.002022-12-104075Actual
8267215.002023-04-127465Actual
36200236056.002025-06-1010165Actual
22857216.002024-06-099065Actual
29341246.002024-12-096815Actual
3392570203.002025-04-114375Actual
13776110173.002023-09-091375Actual
3392437742.002025-04-114075Actual
39384-13706.102025-09-089275Actual
1533218.002022-10-107365Actual
2826430785.002024-11-093375Actual
15753186.002023-11-108965Actual
25984128721.002024-09-083775Actual
23820482.002024-07-098115Actual
38192945.002022-12-102375Actual
14776272.002023-10-109265Actual
19806788.002024-03-118015Actual
17812167.002024-01-108365Actual
3621926181.002025-06-103375Actual
29393-252.002024-12-099165Actual
15756381.002023-11-109265Actual
14757114.002023-10-106865Actual
270841949.002022-11-103975Actual
267913986.002022-11-109465Actual
1673662.002023-12-106915Actual
3274457587.002025-03-116065Actual
30505450.002025-01-097365Actual
28231737.002024-11-098165Actual
2936113.002024-12-099615Actual
29359582.002024-12-099215Actual
22838546.002024-06-096665Actual
20836201.002024-04-117815Actual
2940915261.002024-12-092075Actual
147943790.002023-10-102375Actual
8210734.002023-04-127715Actual
12709172.002023-08-108515Actual
6033459.002023-02-098165Actual
17771327.002024-01-107615Actual
1680311771.002023-12-102075Actual
3506170363.002025-05-102175Actual
428100.002022-09-098565Budget
7073399.002023-03-126515Actual
597359.002023-02-098215Actual
19848153.002024-03-118965Actual
9402168.002023-05-108465Actual
384712761.002025-08-106265Actual
36181302.002025-06-107465Actual
2674720.002022-11-108765Actual
1578549440.002023-11-103975Actual
2085120949.002024-04-115265Actual
127236747.002023-08-105365Actual
605716106.002023-02-09775Actual
282711209261.002024-11-094375Actual
28203382.002024-11-099015Actual
1675511.002023-12-109615Actual
29357436.002024-12-099015Actual
1474912298.002023-10-105765Actual
150225756.002022-10-105265Actual
15709644.002023-11-107715Actual
1987520986.002024-03-113375Actual
2189634101.002024-05-091975Actual
2389717320.002024-07-0910075Actual
11561400.002023-07-107315Budget
23849236.002024-07-097365Actual
12707189.002023-08-108415Actual
1478513613.002023-10-10875Actual
11645550.002023-07-108765Budget
116043058.002023-07-106165Actual
137501101.002023-09-097265Actual
1495211.002022-10-108915Actual
3162884.002025-02-086965Actual
2384753.002024-07-097165Actual
1051442.002023-06-108265Actual
1157558.002023-07-108215Actual
15717608.002023-11-108715Actual
3273858263.002025-03-111225Actual
282154815.002024-11-096165Actual
248355119.002024-08-096115Actual
167593139.002023-12-105465Actual
22844351.002024-06-097365Actual
18811729.002024-02-097765Actual
7137200.002023-03-126865Budget
1371457.002023-09-096915Actual
19840161.002024-03-117865Actual
1986534101.002024-03-111975Actual
4837216.002023-01-107415Actual
20872502.002024-04-118165Actual
23809430.002024-07-096615Actual
361649442.002025-06-105265Actual
25922616.002024-09-089215Actual
21845218.002024-05-098915Actual
14754318.002023-10-106565Actual
157738564.002022-10-102175Actual
30498723.002025-01-096565Actual
1279538158.002023-08-102175Actual
6043650.002023-02-098765Budget
24857-194.002024-08-099115Actual
600713000.002023-02-096365Budget
33920129749.002025-04-113575Actual
1374033009.002023-09-096065Actual
14732542.002023-10-108115Actual
1049691.002023-06-107165Actual
22821743.002024-06-098715Actual
14731875.002023-10-108015Actual
3161517756.002025-02-085265Actual
26972945.002022-11-102375Actual
157322257.002023-11-106265Actual
35010660.002025-05-109215Actual
35052480012.002025-05-10675Actual
7170271.002023-03-129265Actual
25911252.002024-09-087815Actual
38467134705.002025-08-105665Actual
1680110701.002023-12-101875Actual
2710247217.002024-10-091975Actual
416200.002022-09-097865Budget
376842.002022-12-106965Actual
12715-226.002023-08-109115Actual
16743848.002023-12-108015Actual
260757.002022-11-108215Actual
21887312797.002024-05-0910165Actual
19796660.002024-03-116615Actual
11672106362.002023-07-102975Actual
12727120396.002023-08-105665Actual
385135196.002025-08-102375Actual
12776162.002023-08-109065Actual
25913644.002024-09-088115Actual
2711061800.002024-10-093175Actual
2826835325.002024-11-093875Actual
21833365.002024-05-097315Actual
3165693116.002025-02-081375Actual
36195387.002025-06-109265Actual
4929433300.002023-01-1010165Budget
2597372474.002024-09-082175Actual
257629440.002022-11-106015Actual
3731824972.002025-07-105765Actual
17809772.002024-01-108065Actual
824429200.002023-04-126065Budget
3165513643.002025-02-08875Actual
9345100.002023-05-108515Budget
16738386.002023-12-107315Actual
22811239.002024-06-097415Actual
34564.002022-09-097115Actual
1053513118.002023-06-10775Actual
3790200.002022-12-108365Budget
19832120.002024-03-116865Actual
469-51614.002022-09-094675Actual
2083057.002024-04-116915Actual
8268200.002023-04-127465Budget
9352272.002023-05-109215Actual
36144158.002025-06-107115Actual
37022520.002022-12-106215Actual

Generated 2025-10-09 08:42:57.151 UTC