[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0   

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002023-08-227815Actual
24889608.002024-10-218765Actual
9401100.002023-07-228465Budget
36142365.002025-08-226815Actual
1042436800.002023-08-226015Actual
12751300.002023-10-227365Budget
1047311200.002023-08-225265Budget
26228.002023-01-229615Actual
20838497.002024-06-238115Actual
943418680.002023-07-223275Actual
35034249.002025-07-227865Actual
1571341.002024-01-228215Actual
3163876.002025-04-228265Actual
37022520.002023-02-216215Actual
17797443.002024-03-236565Actual
2189017035.002024-07-21775Actual
10465153.002023-08-228915Actual
36200236056.002025-08-2210165Actual
3851524922.002025-10-222875Actual
3775200.002023-02-217465Budget
3780684.002023-02-217765Actual
27055537.002024-12-219215Actual
1480623045.002023-12-224075Actual
126762650.002023-10-226215Actual
30541187338.002025-03-232975Actual
483252.002023-03-246915Actual
13724203.002023-11-218315Actual
9344100.002023-07-228415Budget
36145649.002025-08-227315Actual
373050.002023-02-218215Budget
10508200.002023-08-227865Budget
259286072.002024-11-205465Actual
4899166.002023-03-247465Actual
2593300.002023-01-227315Budget
28208220212.002025-01-211225Actual
11578204.002023-09-218315Actual
3161926634.002025-04-225765Actual
188009488.002024-04-226365Actual
167593139.002024-02-215465Actual
1277924228.002023-10-229465Actual
3784907.002023-02-218065Actual
384664534.002025-10-225465Actual
17825664309.002024-03-23475Actual
59472200.002023-04-236215Budget
18804210.002024-04-226865Actual
3732769.002025-09-216965Actual
13720224.002023-11-217815Actual
28219638.002025-01-216665Actual
29415212040.002025-02-202975Actual
3728468.002023-02-218115Actual
943515024.002023-07-223375Actual
2706249639.002024-12-216065Actual
19801429.002024-05-237315Actual
9347720.002023-07-228715Actual
2937648.002025-02-206965Actual
257629440.002023-01-226015Actual
493926232.002023-03-241975Actual
17770261.002024-03-237415Actual
327311134.002025-05-238715Actual
327411.002025-05-235465Actual
37303301.002025-09-218315Actual
382625454.002023-02-213475Actual
270720029.002023-01-223875Actual
2383839154.002024-09-206065Actual
82472300.002023-06-246165Budget
19840161.002024-05-237865Actual
36194-232.002025-08-229165Actual
14786110266.002023-12-221375Actual
16738386.002024-02-217315Actual
4858650.002023-03-248715Budget
3715300.002023-02-217315Budget
1673662.002024-02-216915Actual
7168203.002023-05-249065Actual
2486629527.002024-10-215765Actual
37376-37220.002025-09-214375Actual
15718163.002024-01-228915Actual
13752326.002023-11-217465Actual
28199229.002025-01-218415Actual
8198192.002023-06-246815Actual
14756150.002023-12-226765Actual
456114372.002022-11-212975Actual
15720-201.002024-01-229115Actual
22839270.002024-08-216765Actual
2090115622.002024-06-232875Actual
8257210.002023-06-246765Actual
2662890.002023-01-228065Actual
2487661.002024-10-217165Actual
218999088.002024-07-212275Actual
13718421.002023-11-217615Actual
9375203.002023-07-226765Actual
9382480.002023-07-227265Budget
2598033625.002024-11-203275Actual
30472624.002025-03-237615Actual
24859246.002024-10-219415Actual
1376741346.002023-11-219465Actual
37323690.002025-09-216565Actual
3850411602.002025-10-22875Actual
23895-223978.002024-09-204375Actual
25956-319.002024-11-209165Actual
8208408.002023-06-247615Actual
19805208.002024-05-237815Actual
3506523981.002025-07-222875Actual
6044630.002023-04-238765Actual
31643251.002025-04-228965Actual
337440.002022-11-216515Actual
1379545545.002023-11-213975Actual
2710312375.002023-01-224375Actual
12708200.002023-10-228415Budget
9334204.002023-07-227815Actual
1783334101.002024-03-231975Actual
28267174579.002025-01-213775Actual
31625766.002025-04-226665Actual
35066209982.002025-07-222975Actual
14721458.002023-12-226615Actual
70692987.002023-05-246115Actual
2183157.002024-07-216915Actual
32755593.002025-05-237365Actual
22807140.002024-08-216815Actual
1484643.002022-12-228115Actual
3793164.002023-02-218565Actual
12773550.002023-10-228765Budget
12762650.002023-10-228065Budget
1986410701.002024-05-231875Actual
2191024460.002024-07-213875Actual
9337480.002023-07-228115Budget
60672886.002023-04-232375Actual
1573043997.002024-01-226065Actual
22820138.002024-08-218515Actual
709843.002023-05-248215Actual
1979973.002024-05-236915Actual
3277818038.002025-05-23775Actual
6042131.002023-04-238565Actual
3052443000.002025-03-239965Actual
372891215.002025-09-216515Actual
14732542.002023-12-228115Actual
158015680.002022-12-222475Actual
3501941897.002025-07-226065Actual
1532321.002022-12-227265Actual
8196200.002023-06-246715Budget
3733147.002023-02-218415Actual
2826430785.002025-01-213375Actual
8207380.002023-06-247615Budget
19816360.002024-05-239215Actual
8324435902.002023-06-244375Actual
22871120869.002024-08-211575Actual
150870700.002022-12-225665Budget
2818150053.002025-01-216015Actual
94207821.002023-07-22875Actual
30525489268.002025-03-2310165Actual
3277113707.002025-05-239465Actual
14772540.002023-12-228765Actual
293702540.002025-02-206265Actual
32751339.002025-05-236865Actual
5951509.002023-04-236615Actual
31606223.002025-04-228515Actual
22858-173.002024-08-219165Actual
2597147217.002024-11-201975Actual
3280323981.002025-05-2310075Actual
338781033.002025-06-237265Actual
7092185.002023-05-247815Actual
3391327418.002025-06-232475Actual
2089010367.002024-06-23875Actual
37350416200.002025-09-2110165Actual
829329232.002023-06-249465Actual
3505947217.002025-07-221975Actual
1678940314.002024-02-219465Actual
60032600.002023-04-236165Budget
3506767518.002025-07-223175Actual
3621165438.002025-08-222175Actual
270919062.002023-01-224075Actual
9417443369.002023-07-22475Actual
601860.002023-04-237165Budget
115970.002023-09-215465Budget
2386545207.002024-09-209465Actual
16777204.002024-02-217865Actual
18818147.002024-04-228565Actual
12706200.002023-10-228315Budget
383336285.002023-02-214675Actual
3616215.002025-08-229615Actual
7144354.002023-05-247365Actual
3164813.002025-04-229665Actual
83088149.002023-06-242075Actual
16778827.002024-02-218065Actual
25942400.002024-11-207365Actual
21880211.002024-07-219065Actual
9371441.002023-07-226565Actual
2491623045.002024-10-213275Actual
8221100.002023-06-248415Budget
18808371.002024-04-227365Actual
7132480.002023-05-246665Budget
3726850.002023-02-218015Budget
1460480.002022-12-226515Budget
30532143897.002025-03-231575Actual
3781683.002022-11-215265Actual
59462380.002023-04-236215Actual
1478765343.002023-12-221475Actual
3390847217.002025-06-231975Actual
1478038500.002023-12-229965Actual
228769272.002024-08-212275Actual
316011318.002025-04-228015Actual
1882510.002024-04-229665Actual
29350806.002025-02-208115Actual
941913543.002023-07-22775Actual
29359582.002025-02-209215Actual
3737337874.002025-09-213875Actual
2596143000.002024-11-209965Actual
2387834101.002024-09-201975Actual
25936619.002024-11-206665Actual
30479221.002025-03-238415Actual
18807316.002024-04-227265Actual
7178499746.002023-05-24675Actual
49432886.002023-03-242375Actual
2384753.002024-09-207165Actual
3709252.002023-02-216715Actual
28239-293.002025-01-219165Actual
1166176720.002023-09-211375Actual
11566380.002023-09-217615Budget
2592972982.002024-11-205665Actual
37345462.002025-09-219265Actual
15706326.002022-12-22875Actual
8220200.002023-06-248315Budget
2599123210.002024-11-204675Actual
1374849.002023-11-216965Actual
4915200.002023-03-248465Budget
293365069.002025-02-206115Actual
3165420608.002025-04-22775Actual
11646720.002023-09-218765Actual
433-139.002022-11-219165Actual
373206891.002025-09-216165Actual
419414.002022-11-218165Actual
3387689.002025-06-236965Actual
2599221865.002024-11-2010075Actual
3166624216.002025-04-222875Actual
18770155.002024-04-226815Actual
2593968.002024-11-206965Actual
1784226763.002024-03-233275Actual
3613664584.002025-08-226015Actual
594329760.002023-04-236015Actual
3391661351.002025-06-233175Actual
23867835.002024-09-209765Actual
349884772.002025-07-226215Actual
2935184.002025-02-208215Actual
37294176.002025-09-217115Actual
2940847217.002025-02-201975Actual
2936113.002025-02-209615Actual
2705916493.002024-12-215265Actual
1475036239.002023-12-226065Actual
36146426.002025-08-227415Actual
20841155.002024-06-238415Actual
13713198.002023-11-216815Actual
1268648.002023-10-226915Actual
1045550.002023-08-228215Budget
371363.002023-02-217115Actual
31651443914.002025-04-2210165Actual
9341163.002023-07-228315Actual
238416800.002024-09-206365Actual
32770556.002025-05-239265Actual
137086317.002023-11-216115Actual
1979250815.002024-05-236015Actual
1479034101.002023-12-221975Actual
327572142.002025-05-237665Actual
832235956.002023-06-243975Actual
177614145.002024-03-236115Actual
27085176.002024-12-218965Actual
270324424.002024-12-216115Actual
18814512.002024-04-228165Actual
25903256.002024-11-206715Actual
1539550.002022-12-227765Budget
38488293.002025-10-228365Actual
3708280.002023-02-216715Budget
2614160.002023-01-228515Actual
8266300.002023-06-247365Budget
2822270.002025-01-216965Actual
157233532.002022-12-221475Actual
1376097.002023-11-218465Actual
327134853.002025-05-236215Actual
1373534262.002023-11-215265Actual
1374311012.002023-11-216365Actual
4946114372.002023-03-242975Actual
417650.002022-11-218065Budget
2674720.002023-01-228765Actual
12689400.002023-10-227315Budget
29352293.002025-02-208315Actual
1047833810.002023-08-226065Actual
2596855695.002024-11-201475Actual
94267738.002023-07-222075Actual
7073399.002023-05-246515Actual
19803449.002024-05-237615Actual
36221115892.002025-08-223575Actual
10467-188.002023-08-229115Actual
350001488.002025-07-228015Actual
32763282.002025-05-238365Actual
4931748052.002023-03-24475Actual
7093650.002023-05-248015Budget
1467200.002022-12-226815Budget
156910302.002022-12-22775Actual
4918132.002023-03-248565Actual
21849318.002024-07-219415Actual
2084910.002024-06-239615Actual
2683161000.002023-01-2210165Budget
10448792.002023-08-227715Actual
1491200.002022-12-228515Budget
600028800.002023-04-236065Budget
22843569.002024-08-217265Actual
371144.002022-11-218915Actual
7096436.002023-05-248115Actual
10500300.002023-08-227365Budget
11569200.002023-09-217815Budget
267913986.002023-01-229465Actual
1987520986.002024-05-233375Actual
17777135.002024-03-238315Actual
48213264.002023-03-246115Actual
22859288.002024-08-219265Actual
33897626.002025-06-239765Actual
424200.002022-11-218365Budget
16783147.002024-02-218565Actual
83107062.002023-06-242275Actual
1677052.002024-02-216965Actual
3768.002022-11-219615Actual
11550550.002023-09-216515Budget
11572850.002023-09-218015Budget
2484134.002024-10-216915Actual
1278238500.002023-10-229965Actual
489349.002023-03-247165Actual
4865149237.002023-03-241225Actual
708040.002023-05-246915Actual
15792886.002022-12-222375Actual
4848572.002023-03-248115Actual
19842386.002024-05-238165Actual
10515146.002023-08-228365Actual
116062100.002023-09-216265Budget
2090522025.002024-06-233375Actual
11610480.002023-09-216565Budget
151112900.002022-12-225765Budget
19847540.002024-05-238765Actual
44056105.002022-11-2110165Actual
832318871.002023-06-244075Actual
259033.002023-01-226915Actual
30474321.002025-03-237815Actual
31595176.002025-04-227115Actual
18789231.002024-04-229415Actual
384561053.002025-10-228715Actual
8290174.002023-06-249065Actual
23809430.002024-09-206615Actual
1679624785.002024-02-21775Actual
6055537826.002023-04-23475Actual
25937308.002024-11-206765Actual
71243141.002023-05-246165Actual
1577243841.002024-01-222175Actual
826180.002023-06-247165Budget
494415232.002023-03-242475Actual
10431550.002023-08-226515Budget
2088543000.002024-06-239965Actual
2825314817.002025-01-211875Actual
1501109465.002022-12-221225Actual
1545382.002022-12-228165Actual
2592414.002024-11-209615Actual
104832100.002023-08-226265Budget
3161617756.002025-04-225365Actual
6015196.002023-04-236865Actual
37032200.002023-02-216215Budget
18788288.002024-04-229215Actual
10505686.002023-08-227765Actual
158772588.002022-12-223575Actual
33889217.002025-06-238565Actual
2598660377.002024-11-203975Actual
2618266.002023-01-229015Actual
20912-148500.002024-06-234375Actual
2388938388.002024-09-203475Actual
282461096304.002025-01-21475Actual
9327205.002023-07-227415Actual
5978200.002023-04-238415Budget
15754286.002024-01-229065Actual
3277443000.002025-05-239965Actual
16787-262.002024-02-219165Actual
9393650.002023-07-228065Budget
468359790.802022-11-214575Actual
157743752.002024-01-222375Actual
2598129922.002024-11-203375Actual
2597624999.002024-11-202475Actual
823622100.002023-06-245365Budget
8226650.002023-06-248715Budget
2711757431.002024-12-213975Actual
37542600.002023-02-216165Budget
8199200.002023-06-246815Budget
1493810.002022-12-228715Actual
1980847.002024-05-238215Actual
11634856.002023-09-218065Actual
30465710.002025-03-236615Actual
2490811343.002024-10-212075Actual
2598360.002023-01-227615Actual
2183286.002024-07-217115Actual
24857-194.002024-10-219115Actual
361561215.002025-08-228715Actual
37296466.002025-09-217415Actual
2826025627.002025-01-212875Actual
1377423075.002023-11-21775Actual
5984278.002023-04-239015Actual
25940105.002024-11-207165Actual
31652606055.002025-04-22475Actual
12791111360.002023-10-221575Actual
26295100.002023-01-225765Budget
8277380.002023-06-248165Budget
16735215.002024-02-216815Actual
3392236417.002025-06-233875Actual
38454215.002025-10-228415Actual
71283854.002023-05-246365Actual
25902499.002024-11-206615Actual
6027650.002023-04-237765Budget
3797181.002023-02-218965Actual
10469228.002023-08-229415Actual
4890119.002023-03-246865Actual
36161344.002025-08-229415Actual
1577111771.002024-01-222075Actual
3620573282.002025-08-221375Actual
32748983.002025-05-236565Actual
1880562.002024-04-226965Actual
2187436.002024-07-218265Actual
2086488.002024-06-237165Actual
9394808.002023-07-228065Actual
2490213942.002024-10-21875Actual
104708.002023-08-229615Actual
208993828.002024-06-232375Actual
27082162.002024-12-218465Actual
93652195.002023-07-226165Actual
1049691.002023-08-227165Actual
1783551419.002024-03-232175Actual
27069158.002024-12-216865Actual
18823440.002024-04-229265Actual
29344471.002025-02-207315Actual
1576910701.002024-01-221875Actual
2089534101.002024-06-231975Actual
177896609.002024-03-235365Actual
29404118989.002025-02-201375Actual
820180.002023-06-247115Budget
381152486.002023-02-211375Actual
373166729.002025-09-215465Actual
60022545.002023-04-236165Actual
48801400.002023-03-246265Actual
28233256.002025-01-218365Actual
718740919.002023-05-242175Actual
1055231463.002023-08-223475Actual
3507824687.002025-07-2210075Actual
20867336.002024-06-237465Actual
3386430615.002025-06-235265Actual
219141072000.002024-07-214675Actual
494917262.002023-03-243375Actual
381361748.002023-02-211575Actual
8229-192.002023-06-249115Actual
36195387.002025-08-229265Actual
13746222.002023-11-216765Actual
17798402.002024-03-236665Actual
2592596149.002024-11-201225Actual
46320232.002022-11-213875Actual
32775194213.002025-05-2310165Actual
2585380.002023-01-226615Budget
3851928771.002025-10-223375Actual
8292232.002023-06-249265Actual
3274457587.002025-05-236065Actual
23854730.002024-09-208065Actual
315991337.002025-04-227715Actual
1783210701.002024-03-231875Actual
37329749.002025-09-217265Actual
368138.002022-11-218515Actual
33893-318.002025-06-239165Actual
37297743.002025-09-217615Actual
2486740365.002024-10-216065Actual
2389423789.002024-09-204075Actual
33842202.002025-06-236815Actual
4873123664.002023-03-245665Actual
932356.002023-07-227115Actual
1536175.002022-12-227465Actual
12767126.002023-10-228365Actual
33921126115.002025-06-233775Actual
1520306.002022-12-226565Actual
93113000.002023-07-226115Budget
14797138270.002023-12-222975Actual
10452850.002023-08-228015Budget
1156072.002023-09-217115Actual
3499378.002025-07-226915Actual
7155445.002023-05-248165Actual
126744200.002023-10-226115Budget
38446325.002025-10-227415Actual
384705522.002025-10-226165Actual
116043058.002023-09-216165Actual
23824143.002024-09-208515Actual
28247773118.002025-01-21675Actual
381237392.002023-02-211475Actual
17771327.002024-03-237615Actual
3776188.002023-02-217465Actual
21903145704.002024-07-212975Actual
11656501900.002023-09-2110165Budget
228368545.002024-08-216365Actual
7104100.002023-05-248515Budget
12781563.002023-10-229765Actual
33877137.002025-06-237165Actual
3389843000.002025-06-239965Actual
316421053.002025-04-228765Actual
384481011.002025-10-227715Actual
37782900.002023-02-217665Budget
3506927620.002025-07-223375Actual
31637761.002025-04-228165Actual
37295702.002025-09-217315Actual
12678477.002023-10-226515Actual
607317582.002023-04-233375Actual
43838500.002022-11-219965Actual
30527790647.002025-03-23675Actual
2704780.002024-12-218215Actual
27076810.002024-12-217765Actual
35008495.002025-07-229015Actual
33854209.002025-06-238415Actual
7107127.002023-05-248915Actual
71482100.002023-05-247665Budget
18817165.002024-04-228465Actual
2664480.002023-01-228165Budget
1055117102.002023-08-223375Actual
31608255.002025-04-228915Actual
18830678620.002024-04-22675Actual
23843295.002024-09-206665Actual
1987346019.002024-05-233175Actual
82482200.002023-06-246265Budget
1578020155.002024-01-223375Actual
30526681549.002025-03-23475Actual
381526232.002023-02-211975Actual
38489259.002025-10-228465Actual
1681626827.002024-02-213875Actual
3161517756.002025-04-225265Actual
21846336.002024-07-219015Actual
8231228.002023-06-249415Actual
1267343056.002023-10-226015Actual
9403148.002023-07-228565Actual
831215531.002023-06-242475Actual
14782789001.002023-12-22475Actual
327661053.002025-05-238765Actual
28272493773.002025-01-214675Actual
33888239.002025-06-238465Actual
20879321.002024-06-239065Actual
19831156.002024-05-236765Actual
238394017.002024-09-206165Actual
1047210648.002023-08-225265Actual
603550.002023-04-238265Budget
37366199692.002025-09-212975Actual
15745184.002024-01-227865Actual
29375176.002025-02-206865Actual
17775399.002024-03-238115Actual
11682760334.002023-09-214375Actual
719013888.002023-05-242475Actual
400200.002022-11-216865Budget
13719757.002023-11-217715Actual
11563205.002023-09-217415Actual
712228560.002023-05-246065Actual
116687132.002023-09-212275Actual
37325328.002025-09-216765Actual
1681752961.002024-02-213975Actual
825011514.002023-06-246365Actual
4836332.002023-03-247315Actual
13480-14059.802023-11-209275Actual
11587-218.002023-09-219115Actual
7102100.002023-05-248415Budget
34990712.002025-07-226615Actual
8278414.002023-06-248165Actual
719737684.002023-05-243575Actual
264740.002023-01-227165Actual
3735814817.002025-09-211875Actual
152831.002022-12-226965Actual
395380.002022-11-216565Budget
1544617.002022-12-228065Actual
3384482.002025-06-237115Actual
3167144887.002025-04-223475Actual
13730-290.002023-11-219115Actual
4907749.002023-03-248065Actual
13769951.002023-11-219765Actual
3621926181.002025-08-223375Actual
9442278149.002023-07-224375Actual
606814336.002023-04-232475Actual
24892-201.002024-10-219165Actual
30467265.002025-03-236815Actual
828050.002023-06-248265Budget
28220328.002025-01-216765Actual
3783650.002023-02-218065Budget
28212150832.002025-01-215665Actual
12785391698.002023-10-22475Actual
375038587.002023-02-215665Actual
5981650.002023-04-238715Budget
20872502.002024-06-238165Actual
35043270.002025-07-229065Actual
30470508.002025-03-237315Actual
2190619116.002024-07-213375Actual
10451831.002023-08-228015Actual
2086361.002024-06-236965Actual
2090425524.002024-06-233275Actual
15741219.002024-01-227365Actual
49013865.002023-03-247665Actual
23828-259.002024-09-209115Actual
13756567.002023-11-218065Actual
24851143.002024-10-218315Actual
4922218.002023-03-249065Actual
8259161.002023-06-246865Actual
38502580146.002025-10-22675Actual
16741772.002024-02-217715Actual
19812743.002024-05-238715Actual
38521162263.002025-10-223575Actual
15701485.002024-01-226615Actual
29373437.002025-02-206665Actual
20884538.002024-06-239765Actual
264870.002023-01-227165Budget
3053925268.002025-03-232475Actual
24905128273.002024-10-211575Actual
19796660.002024-05-236615Actual
93132100.002023-07-226215Budget
3805112205.002023-02-2110165Actual
6033459.002023-04-238165Actual
384851301.002025-10-228065Actual
11586273.002023-09-219015Actual
19829336.002024-05-236565Actual
4855200.002023-03-248515Budget
1168041550.002023-09-213975Actual
3848784.002025-10-228265Actual
1988122302.002024-05-234075Actual
7131480.002023-05-246565Budget
29378962.002025-02-207265Actual
14757114.002023-12-226865Actual
9406630.002023-07-228765Actual
370750.002022-11-218715Budget
719638480.002023-05-243475Actual
1981811.002024-05-239615Actual
18854378712.002024-04-224375Actual
27049241.002024-12-218415Actual
16772903.002024-02-217265Actual
719918411.002023-05-243875Actual
3766200.002023-02-216865Budget
12757540.002023-10-227765Actual
14742318.002023-12-229415Actual
3707480.002023-02-216615Budget
29421107121.002025-02-203775Actual
15142600.002022-12-226165Budget
22852131.002024-08-218365Actual
37484800.002023-02-215365Budget
33875304.002025-06-236865Actual
270841949.002023-01-223975Actual
2589200.002023-01-226815Budget
305231031.002025-03-239765Actual
9391205.002023-07-227865Actual
2603890.002023-01-228015Actual
11624280.002023-09-217365Actual
20842142.002024-06-238515Actual
1479200.002022-12-227815Budget
29339638.002025-02-206615Actual
228032825.002024-08-216215Actual
327885196.002025-05-232375Actual
31673161199.002025-04-223775Actual
8283100.002023-06-248465Budget
718171963.002023-05-241375Actual
2189341799.002024-07-211475Actual
3771750.002023-02-217265Budget
81883296.002023-06-246115Actual
35011358.002025-07-229415Actual
14740-269.002023-12-229115Actual
3158763342.002025-04-226015Actual
7152200.002023-05-247865Budget
3765200.002023-02-216765Budget
30552689921.002025-03-234675Actual
3796720.002023-02-218765Actual
1474710754.002023-12-225465Actual
147512975.002023-12-226165Actual
1461540.002022-12-226515Actual
11617200.002023-09-216865Budget
24846571.002024-10-217715Actual
2188323925.002024-07-219465Actual
1884848453.002024-04-223475Actual
2710114817.002024-12-211875Actual
937949.002023-07-227165Actual
18835143867.002024-04-221575Actual
18795130264.002024-04-225665Actual
315901215.002025-04-226515Actual
259901455599.002024-11-204575Actual
601659.002023-04-236965Actual
60628232.002023-04-231875Actual
22826297.002024-08-219415Actual
16779512.002024-02-218165Actual
3278712838.002025-05-232275Actual
6030200.002023-04-237865Budget
4606427.002022-11-213475Actual
316237990.002025-04-226365Actual
24873189.002024-10-216765Actual
31630399.002025-04-227265Actual
2710466980.002024-12-212175Actual
1679716559.002024-02-21875Actual
24886147.002024-10-218365Actual
18791143381.002024-04-221225Actual
25792355.002023-01-226115Actual
491247.002023-03-248265Actual
304955603.002025-03-236165Actual
12715-226.002023-10-229115Actual
34991365.002025-07-226715Actual
3279840059.002025-05-233875Actual
373635248.002025-09-212375Actual
382840199.002023-02-213775Actual
3278514224.002025-05-232075Actual
363200.002022-11-218315Budget
238819088.002024-09-202275Actual
1167420015.002023-09-213275Actual
4909464.002023-03-248165Actual
25921-370.002024-11-209115Actual
28192585.002025-01-217615Actual
29358-349.002025-02-209115Actual
228773790.002024-08-212375Actual
338377130.002025-06-236115Actual
1480544121.002023-12-223975Actual
15710176.002024-01-227815Actual
10507182.002023-08-227865Actual
37013080.002023-02-216115Actual
349876136.002025-07-226115Actual
944120015.002023-07-224075Actual
8253455.002023-06-246565Actual
2190878189.002024-07-213575Actual
36202478968.002025-08-22675Actual
2708056.002024-12-218265Actual
148071076351.002023-12-224375Actual
18775341.002024-04-227615Actual
1577517472.002024-01-222475Actual
7094705.002023-05-248015Actual
2591467.002024-11-208215Actual
3048929356.002025-03-235265Actual
7143300.002023-05-247365Budget
3050272.002025-03-236965Actual
21875125.002024-07-218365Actual
1779348438.002024-03-236065Actual
27088360.002024-12-219265Actual
1573827.002024-01-226965Actual
147193224.002023-12-226215Actual
420480.002022-11-218165Budget
373331031.002025-09-217765Actual
93122240.002023-07-226215Actual
6051570.002023-04-239765Actual
71887062.002023-05-242275Actual
36149.002022-11-218215Actual
11568650.002023-09-217715Budget
2678358.002023-01-229265Actual
3911800.002022-11-216265Budget
1878038.002024-04-228215Actual
293901053.002025-02-208765Actual
146854.002022-12-226915Actual
16788436.002024-02-219265Actual
71715217.002023-05-249465Actual
944412800.002023-07-2210075Actual
19804809.002024-05-237715Actual
11613380.002023-09-216665Budget
16754309.002024-02-219415Actual
1986192374.002024-05-231375Actual
35025277.002025-07-226765Actual
9381961.002023-07-227265Actual
19814270.002024-05-239015Actual
115474444.002023-09-216115Actual
2942435340.002025-02-204075Actual
13725182.002023-11-218415Actual
2820945338.002025-01-215265Actual
4897300.002023-03-247365Budget
1380117829.002023-11-2110075Actual
2710247217.002024-12-211975Actual
1986610165.002024-05-232075Actual
2711131566.002024-12-213275Actual
1986253525.002024-05-231475Actual
23814298.002024-09-207315Actual
37342226.002025-09-218965Actual
25909458.002024-11-207615Actual
2088310.002024-06-239665Actual
8197256.002023-06-246715Actual
1273029300.002023-10-226065Budget
414667.002022-11-217765Actual
83068232.002023-06-241875Actual
19836234.002024-05-237365Actual
38148232.002023-02-211875Actual
1378616980.002023-11-212875Actual
2491847823.002024-10-213475Actual
3271159119.002025-05-236015Actual
3806106600.002023-02-2110165Budget
38192945.002023-02-212375Actual
316071215.002025-04-228715Actual
2185635880.002024-07-216065Actual
349981178.002025-07-227715Actual
606049374.002023-04-231475Actual
259334523.002024-11-206265Actual
36185977.002025-08-228065Actual
832119220.002023-06-243875Actual
1577618169.002024-01-222875Actual
3892038.002022-11-216165Actual
493554426.002023-03-241375Actual
1272026991.002023-10-225265Actual
12694380.002023-10-227615Budget
14765154.002023-12-227865Actual
5950480.002023-04-236615Budget
18829610670.002024-04-22475Actual
38501650677.002025-10-22475Actual
24890163.002024-10-218965Actual
3760424.002023-02-216565Actual
818732960.002023-06-246015Actual
36198416.002025-08-229765Actual
15712421.002024-01-228115Actual
715750.002023-05-248265Budget
35029269.002025-07-227265Actual
13731484.002023-11-219215Actual
33849318.002025-06-237815Actual
1477745759.002023-12-229465Actual
27040556.002024-12-217315Actual
1681126763.002024-02-213275Actual
1474912298.002023-12-225765Actual
2710821395.002024-12-212875Actual
2936716037.002025-02-205765Actual
2821032384.002025-01-215365Actual
941129940.002023-07-229465Actual
2186547.002024-07-217165Actual
40349.002022-11-217165Actual
60253516.002023-04-237665Actual
281931053.002025-01-217715Actual
15752608.002024-01-228765Actual
11647161.002023-09-218965Actual
14737743.002023-12-228715Actual
418668.002022-11-218065Actual
59941.002023-04-235465Actual
3383663176.002025-06-236015Actual
2085231424.002024-06-235365Actual
3622031180.002025-08-223475Actual
34690.002022-11-217115Budget
3506212711.002025-07-222275Actual
1270461.002023-10-228215Actual
159413715.002022-12-2210075Actual
29353262.002025-02-208415Actual
268238500.002023-01-229965Actual
495435207.002023-03-243975Actual
10459156.002023-08-228415Actual
1166010438.002023-09-21875Actual
29374234.002025-02-206765Actual
21829264.002024-07-216715Actual
6037164.002023-04-238365Actual
820057.002023-06-246915Actual
20862203.002024-06-236865Actual
31629122.002025-04-227165Actual
3767152.002023-02-216865Actual
11653511.002023-09-219765Actual
2083188.002024-06-237115Actual
14748103936.002023-12-225665Actual
3055322100.002025-03-2310075Actual
3782200.002023-02-217865Budget
2941662325.002025-02-203175Actual
1681823293.002024-02-214075Actual
38028.002023-02-219665Actual
116648232.002023-09-211875Actual
21913-245450.002024-07-214375Actual
4842650.002023-03-247715Budget
11639189.002023-09-218365Actual
12764380.002023-10-228165Budget
24887125.002024-10-218465Actual
38480395.002025-10-227365Actual
8215480.002023-06-248115Budget
1982022063.002024-05-235265Actual
22838546.002024-08-216665Actual
2190216640.002024-07-212875Actual
27077249.002024-12-217865Actual
19795726.002024-05-236515Actual
2709970136.002024-12-211475Actual
373323510.002025-09-217665Actual
13712264.002023-11-216715Actual
60648067.002023-04-232075Actual
18783105.002024-04-228515Actual
2936849514.002025-02-206065Actual
824429200.002023-06-246065Budget
29387231.002025-02-208365Actual
248362559.002024-10-216215Actual
4885322.002023-03-246565Actual
21888433796.002024-07-21475Actual
373001389.002025-09-218015Actual
33839542.002025-06-236515Actual
9402168.002023-07-228465Actual
3851212711.002025-10-222275Actual
167314328.002024-02-216215Actual
32716403.002025-05-236715Actual
238063893.002024-09-206115Actual
70683000.002023-05-246115Budget
397503.002022-11-216665Actual
18802566.002024-04-226665Actual
340200.002022-11-216715Budget
3781227.002023-02-217865Actual
936912818.002023-07-226365Actual
13745442.002023-11-216665Actual
17845160287.002024-03-233575Actual
1987763296.002024-05-233575Actual
1054939702.002023-08-223175Actual
341208.002022-11-216715Actual
3501638.002025-07-225465Actual
25916208.002024-11-208415Actual
824318400.002023-06-245765Budget
2287820579.002024-08-212475Actual
37476200.002023-02-215265Budget
3850319465.002025-10-22775Actual
19858575542.002024-05-23675Actual
29343106.002025-02-207115Actual
18781131.002024-04-228315Actual
20859608.002024-06-236565Actual
2484253.002024-10-217115Actual
3852822806.002025-10-2210075Actual
10520100.002023-08-228565Budget
15767491.002022-12-222075Actual
31593405.002025-04-226815Actual
2597412838.002024-11-202275Actual
7163100.002023-05-248565Budget
3053447217.002025-03-231975Actual
15748232.002022-12-221875Actual
3161315.002025-04-229615Actual
1523278.002022-12-226665Actual
12717264.002023-10-229415Actual
28196752.002025-01-218115Actual
2941112838.002025-02-202275Actual
2492247642.002024-10-213975Actual
27067396.002024-12-216665Actual
137423048.002023-11-216265Actual
25941405.002024-11-207265Actual
15702243.002024-01-226715Actual
12690339.002023-10-227315Actual
25943320.002024-11-207465Actual
167304809.002024-02-216115Actual
1681220571.002024-02-213375Actual
1280564446.002023-10-223575Actual
147939180.002023-12-222275Actual
31635306.002025-04-227865Actual
385135196.002025-10-222375Actual
29393-252.002025-02-209165Actual
2827325862.002025-01-2110075Actual
3737468517.002025-09-213975Actual
25957532.002024-11-209265Actual
15717608.002024-01-228715Actual
228911197871.002024-08-214675Actual
12719109092.002023-10-221225Actual
9372480.002023-07-226665Budget
11677101468.002023-09-213575Actual
717584800.002023-05-2410165Budget
1877270.002024-04-227115Actual
19837250.002024-05-237465Actual
36191891.002025-08-228765Actual
7130609.002023-05-246565Actual
3052915812.002025-03-23875Actual
831831903.002023-06-243475Actual
24903112936.002024-10-211375Actual
218572945.002024-07-216165Actual
12702480.002023-10-228115Budget
8286112.002023-06-248565Actual
34994122.002025-07-227115Actual
1371457.002023-11-216915Actual
15626.002022-12-229665Actual
157314514.002024-01-226165Actual
4886293.002023-03-246665Actual
6020726.002023-04-237265Actual
4891200.002023-03-246865Budget
706627160.002023-05-246015Actual
11621650.002023-09-217265Budget
116284520.002023-09-217665Actual
82381.002023-06-245465Actual
18785140.002024-04-228915Actual
282241166.002025-01-217265Actual
597450.002023-04-238215Budget
40255.002022-11-216965Actual
23850230.002024-09-207465Actual
1540507.002022-12-227765Actual
30499657.002025-03-236665Actual
1782814954.002024-03-23875Actual
2638400.002023-01-226565Actual
29356284.002025-02-208915Actual
1379424460.002023-11-213875Actual
14720503.002023-12-226515Actual
3849943000.002025-10-229965Actual
4913165.002023-03-248365Actual
48757600.002023-03-245765Budget
1552114.002022-12-228465Actual
5964408.002023-04-237615Actual
36193290.002025-08-229065Actual
709750.002023-05-248215Budget
93548.002023-07-229615Actual
4889200.002023-03-246765Budget
11556168.002023-09-216815Actual
2711061800.002024-12-213175Actual
28234220.002025-01-218465Actual
1567508096.002022-12-22475Actual
2584298.002023-01-226615Actual
4827480.002023-03-246615Budget
35009-396.002025-07-229115Actual
282361053.002025-01-218765Actual
1570453.002024-01-226915Actual
6070113226.002023-04-232975Actual
3390916298.002025-06-232075Actual
2387217379.002024-09-20775Actual
3731215.002025-09-219615Actual
27095680941.002024-12-21675Actual
1378520384.002023-11-212475Actual
60667062.002023-04-232275Actual
4914200.002023-03-248365Budget
27036391.002024-12-216715Actual
38474468.002025-10-226665Actual
711325181.002023-05-241225Actual
38322700.002022-11-215665Budget
338383241.002025-06-236215Actual

Generated 2025-12-21 08:07:06.700 UTC