[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 10   

3903 items

NOTE: Only 1000 elements of total 3903 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2287820579.002024-08-092475Actual
3390916298.002025-06-112075Actual
25917188.002024-11-088515Actual
8274200.002023-06-127865Budget
2383839154.002024-09-086065Actual
3386430615.002025-06-115265Actual
2675175.002023-01-108965Actual
19846108.002024-05-118565Actual
4845924.002023-03-128015Actual
19812743.002024-05-118715Actual
218582209.002024-07-096265Actual
11570226.002023-09-097815Actual
3390545501.002025-06-111475Actual
178373752.002024-03-112375Actual
83088149.002023-06-122075Actual
2089246654.002024-06-111475Actual
35043270.002025-07-109065Actual
31672180800.002025-04-103575Actual
595890.002023-04-117115Budget
3620947217.002025-08-101975Actual
26368700.002023-01-106365Budget
38726400.002022-11-096065Budget
10463650.002023-08-108715Budget
3390472044.002025-06-111375Actual
270606186.002024-12-095465Actual
3507534997.002025-07-104075Actual
14742318.002023-12-109415Actual
3850656274.002025-10-101475Actual
14775-163.002023-12-109165Actual
1154540500.002023-09-096015Budget
1776036732.002024-03-116015Actual
1373893669.002023-11-095665Actual
12768100.002023-10-108365Budget
9391205.002023-07-107865Actual
1378520384.002023-11-092475Actual
25969111391.002024-11-081575Actual
38459-286.002025-10-109115Actual
408300.002022-11-097365Budget
23857163.002024-09-088365Actual
372981337.002025-09-097715Actual
22848170.002024-08-097865Actual
10432647.002023-08-106615Actual
338383241.002025-06-116215Actual
2288676946.002024-08-093775Actual
1273029300.002023-10-106065Budget
3389843000.002025-06-119965Actual
1157650.002023-09-098215Budget
16800170564.002024-02-091575Actual
1489216.002022-12-108415Actual
3506170363.002025-07-102175Actual
1577517472.002024-01-102475Actual
23858143.002024-09-088465Actual
7168203.002023-05-129065Actual
2819776.002025-01-098215Actual
20878209.002024-06-118965Actual
71471053.002023-05-127665Actual
2711638966.002024-12-093875Actual
18767452.002024-04-106515Actual
3167438602.002025-04-103875Actual
9325322.002023-07-107315Actual
3050272.002025-03-116965Actual
3620315618.002025-08-10775Actual
8220200.002023-06-128315Budget
159358723.002022-12-104675Actual
383035207.002023-02-093975Actual
25956-319.002024-11-089165Actual
28196752.002025-01-098115Actual
126762650.002023-10-106215Actual
11642100.002023-09-098465Budget
384648990.002025-10-105265Actual
11573480.002023-09-098115Budget
3391327418.002025-06-112475Actual
3718200.002023-02-097415Budget
60648067.002023-04-112075Actual
2383420400.002024-09-085365Actual
2611177.002023-01-108415Actual
11598130500.002023-09-095665Budget
9314480.002023-07-106515Actual
1379399166.002023-11-093775Actual
293471031.002025-02-087715Actual
2596518168.002024-11-08775Actual
17845160287.002024-03-113575Actual
1988122302.002024-05-114075Actual
24858324.002024-10-099215Actual
238319.002024-09-089615Actual
2185328151.002024-07-095365Actual
1986192374.002024-05-111375Actual
71887062.002023-05-122275Actual
601659.002023-04-116965Actual
1543650.002022-12-108065Budget
282116974.002025-01-095465Actual
1055231463.002023-08-103475Actual
1267240500.002023-10-106015Budget
3504711.002025-07-109665Actual
327478739.002025-05-116365Actual
13727743.002023-11-098715Actual
23832161691.002024-09-081225Actual
24846571.002024-10-097715Actual
262771398.002023-01-105665Actual
14764513.002023-12-107765Actual
10461144.002023-08-108515Actual
293642672.002025-02-085365Actual
719918411.002023-05-123875Actual
375813000.002023-02-096365Budget
25963402468.002024-11-08475Actual
17784295.002024-03-119215Actual
1165918201.002023-09-09775Actual
1047929300.002023-08-106065Budget
48951444.002023-03-127265Actual
411846.002022-11-097665Actual
26967132.002023-01-102275Actual
1166746764.002023-09-092175Actual
21877100.002024-07-098565Actual
18770155.002024-04-106815Actual
17850505481.002024-03-114375Actual
5989108968.002023-04-111225Actual
188103137.002024-04-107665Actual
18775341.002024-04-107615Actual
31614159809.002025-04-101225Actual
45817346.002022-11-093275Actual
943858516.002023-07-103775Actual
5948560.002023-04-116515Actual
2934270.002025-02-086915Actual
259290.002023-01-107115Budget
35072117161.002025-07-103775Actual
4121700.002022-11-097665Budget
939753.002023-07-108265Actual
218848.002024-07-099665Actual
1478513613.002023-12-10875Actual
366200.002022-11-098415Budget
1479111450.002023-12-102075Actual
9344100.002023-07-108415Budget
607436678.002023-04-113475Actual
35023604.002025-07-106565Actual
28226342.002025-01-097465Actual
3280323981.002025-05-1110075Actual
4862380.002023-03-129215Actual
18809344.002024-04-107465Actual
29387231.002025-02-088365Actual
25911252.002024-11-087815Actual
36151886.002025-08-108115Actual
198214136.002024-05-115365Actual
1568316340.002022-12-10675Actual
4885322.002023-03-126565Actual
2940584182.002025-02-081475Actual
934046.002023-07-108215Actual
2826430785.002025-01-093375Actual
2284288.002024-08-097165Actual
198693828.002024-05-112375Actual
5949550.002023-04-116515Budget
31605235.002025-04-108415Actual
24854608.002024-10-098715Actual
371144.002022-11-098915Actual
1507800.002022-12-105465Budget
3619711.002025-08-109665Actual
1479615791.002023-12-102875Actual
33131600.002022-11-096015Budget
48757600.002023-03-125765Budget
381152486.002023-02-091375Actual
1578020155.002024-01-103375Actual
26972945.002023-01-102375Actual
336480.002022-11-096515Budget
5996120100.002023-04-115665Budget
484960.002023-03-128215Actual
6023261.002023-04-117465Actual
14754318.002023-12-106565Actual
28200211.002025-01-098515Actual
4837216.002023-03-127415Actual
18855922581.002024-04-104675Actual
368138.002022-11-098515Actual
44164261.002022-11-09475Actual
36221115892.002025-08-103575Actual
3391733282.002025-06-113275Actual
33906111226.002025-06-111575Actual
19830305.002024-05-116665Actual
8275650.002023-06-128065Budget
3052139205.002025-03-119465Actual
1377910701.002023-11-091875Actual
37022520.002023-02-096215Actual
3850319465.002025-10-10775Actual
1592710156.002022-12-104375Actual
1556540.002022-12-108765Actual
2673550.002023-01-108765Budget
37571900.002023-02-096265Budget
5963380.002023-04-117615Budget
3506927620.002025-07-103375Actual
1374849.002023-11-096965Actual
1168117727.002023-09-094075Actual
3502760.002025-07-106965Actual
1159227881.002023-09-095265Actual
27056312.002024-12-099415Actual
36183846.002025-08-107765Actual
1373311.002023-11-099615Actual
30519-282.002025-03-119165Actual
2387217379.002024-09-08775Actual
3621926181.002025-08-103375Actual
157322257.002024-01-106265Actual
177953479.002024-03-116265Actual
29426520029.002025-02-084675Actual
12702480.002023-10-108115Budget
15768151732.002024-01-101575Actual
1379545545.002023-11-093975Actual
719737684.002023-05-123575Actual
19837250.002024-05-117465Actual
37297743.002025-09-097615Actual
3055322100.002025-03-1110075Actual
2597971414.002024-11-083175Actual
151916097.002022-12-106365Actual
369720.002022-11-098715Actual
7154650.002023-05-128065Budget
606049374.002023-04-111475Actual
7143300.002023-05-127365Budget
20843675.002024-06-118715Actual
3390714817.002025-06-111875Actual
82693420.002023-06-127665Actual
468359790.802022-11-094575Actual
3383663176.002025-06-116015Actual
2083057.002024-06-116915Actual
2939520272.002025-02-089465Actual
7079140.002023-05-126815Actual
10491273.002023-08-106765Actual
832077240.002023-06-123775Actual
12770100.002023-10-108465Budget
16784675.002024-02-098765Actual
270841949.002023-01-103975Actual
46219883.002022-11-093775Actual
7156380.002023-05-128165Budget
2484134.002024-10-096915Actual
494917262.002023-03-123375Actual
1527108.002022-12-106865Actual
178369088.002024-03-112275Actual
7108195.002023-05-129015Actual
9405550.002023-07-108765Budget
384658990.002025-10-105365Actual
24861120734.002024-10-091225Actual
1378843173.002023-11-093175Actual
14770102.002023-12-108465Actual
1477793.002022-12-107715Actual
282711209261.002025-01-094375Actual
25904189.002024-11-086815Actual
208989088.002024-06-112275Actual
384664534.002025-10-105465Actual
11643100.002023-09-098565Budget
8224147.002023-06-128515Actual
270451296.002024-12-098015Actual
4929433300.002023-03-1210165Budget
17831140574.002024-03-111575Actual
9409-202.002023-07-109165Actual
36173515.002025-08-106565Actual
22837601.002024-08-096565Actual
1554100.002022-12-108565Budget
1373534262.002023-11-095265Actual
17809772.002024-03-118065Actual
2383318133.002024-09-085265Actual
2185635880.002024-07-096065Actual
1987520986.002024-05-113375Actual
36216209982.002025-08-102975Actual
32716403.002025-05-116715Actual
18808371.002024-04-107365Actual
37592244.002023-02-096365Actual
20877675.002024-06-118765Actual
10516100.002023-08-108365Budget
24890163.002024-10-098965Actual
28194305.002025-01-097815Actual
830726232.002023-06-121975Actual
1885324780.002024-04-104075Actual
27048281.002024-12-098315Actual
30518353.002025-03-119065Actual
3717250.002023-02-097415Actual
35004297.002025-07-108415Actual
7099200.002023-05-128315Budget
25915234.002024-11-088315Actual
20867336.002024-06-117465Actual
270648962.002023-01-103775Actual
30485492.002025-03-119215Actual
9386208.002023-07-107465Actual
3789206.002023-02-098365Actual
27077249.002024-12-097865Actual
2709970136.002024-12-091475Actual
27050224.002024-12-098515Actual
30478264.002025-03-118315Actual
1681823293.002024-02-094075Actual
35035946.002025-07-108065Actual
28187269.002025-01-096815Actual
1885245070.002024-04-103975Actual
3786480.002023-02-098165Budget
13766259.002023-11-099265Actual
10520100.002023-08-108565Budget
14731875.002023-12-108015Actual
137412709.002023-11-096165Actual
4889200.002023-03-126765Budget
3278159950.002025-05-111475Actual
269913062.002023-01-102875Actual
3734629169.002025-09-099465Actual
23862286.002024-09-089065Actual
157233532.002022-12-101475Actual
15753186.002024-01-108965Actual
4916145.002023-03-128465Actual
33894530.002025-06-119265Actual
270721484.002024-12-097265Actual
2386843000.002024-09-089965Actual
9404100.002023-07-108565Budget
5965734.002023-04-117715Actual
157591480.002024-01-109765Actual
400200.002022-11-096865Budget
4931748052.002023-03-12475Actual
4904579.002023-03-127765Actual
943337080.002023-07-103175Actual
12693427.002023-10-107615Actual
3053513483.002025-03-112075Actual
1681126763.002024-02-093275Actual
489460.002023-03-127165Budget
1877270.002024-04-107115Actual
44295647.002022-11-09675Actual
10515146.002023-08-108365Actual
49388232.002023-03-121875Actual
1479200.002022-12-107815Budget
17773171.002024-03-117815Actual
384823478.002025-10-107665Actual
2187436.002024-07-098265Actual
599029058.002023-04-115265Actual
2490118811.002024-10-09775Actual
936329200.002023-07-106065Budget
31602815.002025-04-108115Actual
9347720.002023-07-108715Actual
3620645980.002025-08-101475Actual
238669.002024-09-089665Actual
720031811.002023-05-123975Actual
315887799.002025-04-106115Actual
46519062.002022-11-094075Actual
18818147.002024-04-108565Actual
36144158.002025-08-107115Actual
37348952.002025-09-099765Actual
197945214.002024-05-116215Actual
376842.002023-02-096965Actual
3621523981.002025-08-102875Actual
6029192.002023-04-117865Actual
11630669.002023-09-097765Actual
338675740.002025-06-115765Actual
3844491.002025-10-107115Actual
2818876.002025-01-096915Actual
28204-306.002025-01-099115Actual
24903112936.002024-10-091375Actual
29353262.002025-02-088415Actual
248961043.002024-10-099765Actual
361385963.002025-08-106215Actual
33921126115.002025-06-113775Actual
38527999894.002025-10-104675Actual
1377423075.002023-11-09775Actual
2603890.002023-01-108015Actual
3618759.002025-08-108265Actual
17826747734.002024-03-11675Actual
7145200.002023-05-127465Budget
9417443369.002023-07-10475Actual
36188207.002025-08-108365Actual
3166275018.002025-04-102175Actual
343200.002022-11-096815Budget
384712761.002025-10-106265Actual
1499285.002022-12-109415Actual
7110260.002023-05-129215Actual
384911053.002025-10-108765Actual
27052262.002024-12-098915Actual
29385691.002025-02-088165Actual
11615184.002023-09-096765Actual
24886147.002024-10-098365Actual
1876442787.002024-04-106015Actual
71848232.002023-05-121875Actual
168063790.002024-02-092375Actual
2492088789.002024-10-093775Actual
2289217999.002024-08-0910075Actual
3498666447.002025-07-106015Actual
32715791.002025-05-116615Actual
338841240.002025-06-118065Actual
1167897213.002023-09-093775Actual
1274880.002023-10-107165Budget
2191515622.002024-07-0910075Actual
2940847217.002025-02-081975Actual
14740-269.002023-12-109115Actual
18821330.002024-04-109065Actual
9330392.002023-07-107615Actual
93882100.002023-07-107665Budget
594329760.002023-04-116015Actual
28192585.002025-01-097615Actual
1883734101.002024-04-101975Actual
104293776.002023-08-106215Actual
10454480.002023-08-108115Budget
7160157.002023-05-128365Actual
2182453775.002024-07-096015Actual
9335772.002023-07-108015Actual
228297595.002024-08-095265Actual
823719190.002023-06-125365Actual
14786110266.002023-12-101375Actual
264870.002023-01-107165Budget
373001389.002025-09-098015Actual
2492617999.002024-10-0910075Actual
14591900.002022-12-106215Budget
2820713.002025-01-099615Actual
22821743.002024-08-098715Actual
37324627.002025-09-096665Actual
27035791.002024-12-096615Actual
13717304.002023-11-097415Actual
1540507.002022-12-107765Actual
3505314907.002025-07-10775Actual
1476441.002022-12-107615Actual
2685212755.002023-01-10475Actual
2941424216.002025-02-082875Actual
270911384.002024-12-099765Actual
36226-263091.002025-08-104375Actual
21867210.002024-07-097365Actual
2825929569.002025-01-092475Actual
31635306.002025-04-107865Actual
486633698.002023-03-125265Actual
3167144887.002025-04-103475Actual
22823290.002024-08-099015Actual
327126066.002025-05-116115Actual
6054363227.002023-04-1110165Actual
187941130.002024-04-105465Actual
21903145704.002024-07-092975Actual
3735200.002023-02-098515Budget
15755-229.002024-01-109165Actual
6039200.002023-04-118465Budget
3049449639.002025-03-116065Actual
270220968.002023-01-103275Actual
1162052.002023-09-097165Actual
2710114817.002024-12-091875Actual
2185523459.002024-07-095765Actual
9370480.002023-07-106565Budget
13730-290.002023-11-099115Actual
8211200.002023-06-127815Budget
11640100.002023-09-098365Budget
37377895602.002025-09-094675Actual
2288225524.002024-08-093275Actual
6020726.002023-04-117265Actual
19796660.002024-05-116615Actual
10526246.002023-08-109265Actual
22852131.002024-08-098365Actual
347300.002022-11-097315Budget
3622297604.002025-08-103775Actual
3790200.002023-02-098365Budget
16741772.002024-02-097715Actual
372901105.002025-09-096615Actual
373061215.002025-09-098715Actual
28223106.002025-01-097165Actual
38495577.002025-10-109265Actual
3055031223.002025-03-114075Actual
26928232.002023-01-101875Actual
2705916493.002024-12-095265Actual
3054835689.002025-03-113875Actual
13776110173.002023-11-091375Actual
382920636.002023-02-093875Actual
158516943.002022-12-103375Actual
71213211.002023-05-125765Actual
11566380.002023-09-097615Budget
3500295.002025-07-108215Actual
6010535.002023-04-116665Actual
11649-198.002023-09-099165Actual
1784925524.002024-03-114075Actual
19857514972.002024-05-11475Actual
156910302.002022-12-10775Actual
1884622302.002024-04-103275Actual
83028764.002023-06-12875Actual
4919630.002023-03-128765Actual
8289113.002023-06-128965Actual
349884772.002025-07-106215Actual
600614529.002023-04-116365Actual
1163750.002023-09-098265Budget
18820215.002024-04-108965Actual
1578549440.002024-01-103975Actual
493312464.002023-03-12775Actual
2936313364.002025-02-085265Actual
59950.002023-04-115465Budget
10501270.002023-08-107465Actual
260860.002023-01-108215Budget
22866564811.002024-08-09675Actual
9385200.002023-07-107465Budget
19847540.002024-05-118765Actual
2183157.002024-07-096915Actual
8216520.002023-06-128115Actual
8273178.002023-06-127865Actual
24865119717.002024-10-095665Actual
494138158.002023-03-122175Actual
36189174.002025-08-108465Actual
37351596264.002025-09-09475Actual
20876145.002024-06-118565Actual
1553105.002022-12-108565Actual
10505686.002023-08-107765Actual
3851165438.002025-10-102175Actual
18823440.002024-04-109265Actual
9327205.002023-07-107415Actual
35029269.002025-07-107265Actual
2941112838.002025-02-082275Actual
3279840059.002025-05-113875Actual
3731424972.002025-09-095265Actual
49267.002023-03-129665Actual
20838497.002024-06-118115Actual
3054337056.002025-03-113275Actual
24845317.002024-10-097615Actual
28190501.002025-01-097315Actual
2089399529.002024-06-111575Actual
3735653689.002025-09-091475Actual
3727480.002023-02-098115Budget
198689272.002024-05-112275Actual
116221115.002023-09-097265Actual
37561900.002023-02-096265Actual
338704473.002025-06-116265Actual
1473208.002022-12-107415Actual
3764200.002023-02-096765Actual
2941076696.002025-02-082175Actual
18844148680.002024-04-102975Actual
116648232.002023-09-091875Actual
407336.002022-11-097365Actual
1272026991.002023-10-105265Actual
293702540.002025-02-086265Actual
29420119024.002025-02-083575Actual
36158459.002025-08-109015Actual
14727277.002023-12-107415Actual
7107127.002023-05-128915Actual
127552800.002023-10-107665Budget
32751339.002025-05-116865Actual
12705215.002023-10-108315Actual
342152.002022-11-096815Actual
28261224394.002025-01-092975Actual
1987018249.002024-05-112475Actual
13765-155.002023-11-099165Actual
23891133724.002024-09-083775Actual
228911197871.002024-08-094675Actual
485050.002023-03-128215Budget
1884316980.002024-04-102875Actual
4857720.002023-03-128715Actual
18816185.002024-04-108365Actual
127322084.002023-10-106165Actual
11633650.002023-09-098065Budget
3735315394.002025-09-09775Actual
20866361.002024-06-117365Actual
7111192.002023-05-129415Actual
1161980.002023-09-097165Budget
13797350000.002023-11-094275Actual
9315480.002023-07-106515Budget
11632200.002023-09-097865Budget
4527062.002022-11-092275Actual
1673796.002024-02-097115Actual
384375368.002025-10-106115Actual
1985230144.002024-05-119465Actual
37771232.002023-02-097665Actual
3736772013.002025-09-093175Actual
2088233912.002024-06-119465Actual
4863252.002023-03-129415Actual
37495610.002023-02-095365Actual
2703153903.002024-12-096015Actual
7109-156.002023-05-129115Actual
20886349163.002024-06-1110165Actual
12690339.002023-10-107315Actual
198538.002024-05-119665Actual
1680815961.002024-02-092875Actual
1274754.002023-10-107165Actual
21833365.002024-07-097315Actual
2824213.002025-01-099665Actual
9403148.002023-07-108565Actual
719112670.002023-05-122875Actual
48783360.002023-03-126165Actual
3505797922.002025-07-101575Actual
2941830785.002025-02-083375Actual
381526232.002023-02-091975Actual
1681355640.002024-02-093475Actual
3845272.002025-10-108215Actual
248362559.002024-10-096215Actual
104853993.002023-08-106365Actual
21888433796.002024-07-09475Actual
1782814954.002024-03-11875Actual
270419933.002023-01-103475Actual
33033920.002022-11-096015Actual
25951180.002024-11-088465Actual
1474200.002022-12-107415Budget
16788436.002024-02-099265Actual
23828-259.002024-09-089115Actual
5981650.002023-04-118715Budget
35040157.002025-07-108565Actual
2491722025.002024-10-093375Actual
32761790.002025-05-118165Actual
29404118989.002025-02-081375Actual
1559-137.002022-12-109165Actual
10512380.002023-08-108165Budget
327572142.002025-05-117665Actual
2598129922.002024-11-083375Actual
14788137493.002023-12-101575Actual
367200.002022-11-098515Budget
2650339.002023-01-107265Actual
6033459.002023-04-118165Actual
2566118617.002024-11-079375Actual
10558131839.002023-08-104375Actual
37447.002023-02-099615Actual
28202248.002025-01-098915Actual
1981989174.002024-05-111225Actual
27041380.002024-12-097415Actual
11677101468.002023-09-093575Actual
38475246.002025-10-106765Actual
2089180867.002024-06-111375Actual
20888518382.002024-06-11675Actual
4827480.002023-03-126615Budget
350322601.002025-07-107665Actual
2643200.002023-01-106765Budget
2826554118.002025-01-093475Actual
2824827212.002025-01-09775Actual
9375203.002023-07-106765Actual
708280.002023-05-127115Budget
488313000.002023-03-126365Budget
38449301.002025-10-107815Actual
11645550.002023-09-098765Budget
11625200.002023-09-097465Budget
17815675.002024-03-118765Actual
48688700.002023-03-125365Budget
26551650.002023-01-107665Actual
16752-256.002024-02-099115Actual
406168.002022-11-097265Actual
11571898.002023-09-098015Actual
1378111129.002023-11-092075Actual
9333200.002023-07-107815Budget
599133400.002023-04-115265Budget
2084910.002024-06-119615Actual
2708056.002024-12-098265Actual
29401809449.002025-02-08675Actual
23825608.002024-09-088715Actual
717584800.002023-05-1210165Budget
1480022857.002023-12-103375Actual
33840492.002025-06-116615Actual
10430712.002023-08-106515Actual
15702243.002024-01-106715Actual
262519000.002023-01-105265Budget
6048285.002023-04-119265Actual
3796720.002023-02-098765Actual
26808.002023-01-109665Actual
831620015.002023-06-123275Actual
38442234.002025-10-106815Actual
3271887.002025-05-116915Actual
3735814817.002025-09-091875Actual
198284136.002024-05-116365Actual
3161926634.002025-04-105765Actual
30466365.002025-03-116715Actual
495025663.002023-03-123475Actual
1166249581.002023-09-091475Actual
2389717320.002024-09-0810075Actual
3167025894.002025-04-103375Actual
1563337.002022-12-109765Actual
3165773674.002025-04-101475Actual
16782164.002024-02-098465Actual
19835827.002024-05-117265Actual
20860553.002024-06-116665Actual
396380.002022-11-096665Budget
373331031.002025-09-097765Actual
1475036239.002023-12-106065Actual
8213650.002023-06-128015Budget
1577111771.002024-01-102075Actual
19815-216.002024-05-119115Actual
5952256.002023-04-116715Actual
3622335689.002025-08-103875Actual
3851768817.002025-10-103175Actual
1278238500.002023-10-109965Actual
38483958.002025-10-107765Actual
315901215.002025-04-106515Actual
6061101772.002023-04-111575Actual
1379149272.002023-11-093475Actual
1465252.002022-12-106715Actual
384561053.002025-10-108715Actual
17797443.002024-03-116565Actual
14803141912.002023-12-103775Actual
31598743.002025-04-107615Actual
31604279.002025-04-108315Actual
25983122974.002024-11-083575Actual
9408252.002023-07-109065Actual
1550200.002022-12-108365Budget
32776247387.002025-05-11475Actual
601860.002023-04-117165Budget
10448792.002023-08-107715Actual
1677178.002024-02-097165Actual
36227827938.002025-08-104675Actual
9393650.002023-07-108065Budget
495435207.002023-03-123975Actual
38490234.002025-10-108565Actual
25989-1073234.002024-11-084375Actual
249251455599.002024-10-094675Actual
15782152352.002024-01-103575Actual
14748103936.002023-12-105665Actual
7166550.002023-05-128765Budget
15703182.002024-01-106815Actual
1478765343.002023-12-101475Actual
488224070.002023-03-126365Actual
1371457.002023-11-096915Actual
188261150.002024-04-109765Actual
594229000.002023-04-116015Budget
3053712711.002025-03-112275Actual
22847668.002024-08-097765Actual
1526200.002022-12-106865Budget
6051570.002023-04-119765Actual
2712121630.002024-12-0910075Actual
9359117863.002023-07-105665Actual
9345100.002023-07-108515Budget
356210.002022-11-097815Actual
2657550.002023-01-107765Budget
19851313.002024-05-119265Actual
29406166746.002025-02-081575Actual
382419443.002023-02-093275Actual
1159628.002023-09-095465Actual
33891259.002025-06-118965Actual
2190216640.002024-07-092875Actual
15746730.002024-01-108065Actual
1986756047.002024-05-112175Actual
28239-293.002025-01-099165Actual
30511669.002025-03-118165Actual
361391067.002025-08-106515Actual
3621212838.002025-08-102275Actual
158015680.002022-12-102475Actual
1680110701.002024-02-091875Actual
9319200.002023-07-106715Budget
3167923746.002025-04-1010075Actual
830443823.002023-06-121475Actual
3737468517.002025-09-093975Actual
1280919443.002023-10-104075Actual
2939843000.002025-02-089965Actual
282154815.002025-01-096165Actual
3798278.002023-02-099065Actual
1582112080.002022-12-102975Actual
14773133.002023-12-108965Actual
7073399.002023-05-126515Actual
1780144.002024-03-116965Actual
36154275.002025-08-108415Actual
156984784.002024-01-106115Actual
17819384.002024-03-119265Actual
44717407.002022-11-091575Actual
1987763296.002024-05-113575Actual
70683000.002023-05-126115Budget
832235956.002023-06-123975Actual
3049111.002025-03-115465Actual
717780042.002023-05-12475Actual
282275143.002025-01-097665Actual
605716106.002023-04-11775Actual
219003790.002024-07-092375Actual
4831200.002023-03-126815Budget
17812167.002024-03-118365Actual
27078946.002024-12-098065Actual
2387560934.002024-09-081475Actual
2388319802.002024-09-082475Actual
375328800.002023-02-096065Budget
3054268667.002025-03-113175Actual
9341163.002023-07-108315Actual
12784320500.002023-10-1010165Budget
23864381.002024-09-089265Actual
5987249.002023-04-119415Actual
1280837080.002023-10-103975Actual
2184056.002024-07-098215Actual
943774805.002023-07-103575Actual
105369080.002023-08-10875Actual
32770556.002025-05-119265Actual
3501638.002025-07-105465Actual
1479034101.002023-12-101975Actual
32735571.002025-05-119215Actual
8254414.002023-06-126665Actual
2483441576.002024-10-096015Actual
3793164.002023-02-098565Actual
32736321.002025-05-119415Actual
1047140819.002023-08-101225Actual
1988415961.002024-05-1110075Actual
14738218.002023-12-108915Actual
1986610165.002024-05-112075Actual
15710176.002024-01-107815Actual
19805208.002024-05-117815Actual
3276281.002025-05-118265Actual
3388677.002025-06-118265Actual
15777159090.002024-01-102975Actual
3389529882.002025-06-119465Actual
152831.002022-12-106965Actual
2288146943.002024-08-093175Actual
1348115622.002023-11-089375Actual
36200236056.002025-08-1010165Actual
17816187.002024-03-118965Actual
14722231.002023-12-106715Actual
3392368767.002025-06-113975Actual
3278712838.002025-05-112275Actual
3391661351.002025-06-113175Actual
28250110169.002025-01-091375Actual
33846283.002025-06-117415Actual
11623300.002023-09-097365Budget
48699628.002023-03-125365Actual
1883396703.002024-04-101375Actual
4844229.002023-03-127815Actual
12697244.002023-10-107815Actual
9443519456.002023-07-104675Actual
30500327.002025-03-116765Actual
30526681549.002025-03-11475Actual
1679716559.002024-02-09875Actual
2941954961.002025-02-083475Actual
14766579.002023-12-108065Actual
1047451900.002023-08-105665Budget
47013976.002022-11-0910075Actual
32759311.002025-05-117865Actual
6046214.002023-04-119065Actual
31646514.002025-04-109265Actual
2595157.002023-01-107415Actual
270324424.002024-12-096115Actual
8221100.002023-06-128415Budget
82519200.002023-06-126365Budget
2087352.002024-06-118265Actual
2386545207.002024-09-089465Actual
1565305900.002022-12-1010165Budget
350001488.002025-07-108015Actual
2586200.002023-01-106715Budget
7144354.002023-05-127365Actual
1570453.002024-01-106915Actual
4848572.002023-03-128115Actual
419414.002022-11-098165Actual
43795.002022-11-099765Actual
8291-139.002023-06-129165Actual
3279968767.002025-05-113975Actual
32756434.002025-05-117465Actual
32728293.002025-05-118315Actual
29421107121.002025-02-083775Actual
14728404.002023-12-107615Actual
1776861.002024-03-117115Actual
14739336.002023-12-109015Actual
1782110.002024-03-119665Actual
3760424.002023-02-096565Actual
13746222.002023-11-096765Actual
238819088.002024-09-082275Actual
25919300.002024-11-088915Actual
2287917659.002024-08-092875Actual
127228100.002023-10-105365Budget
715845.002023-05-128265Actual
7094705.002023-05-128015Actual
2654180.002023-01-107465Actual
2936716037.002025-02-085765Actual
24848673.002024-10-098015Actual
3506428225.002025-07-102475Actual
29365344.002025-02-085465Actual
2602224.002023-01-107815Actual
30532143897.002025-03-111575Actual
9432120090.002023-07-102975Actual
1376194.002023-11-098565Actual
2825447217.002025-01-091975Actual
3620573282.002025-08-101375Actual
30467265.002025-03-116815Actual
1675511.002024-02-099615Actual
1681626827.002024-02-093875Actual
16751320.002024-02-099015Actual
9317436.002023-07-106615Actual
2492128931.002024-10-093875Actual
2593300.002023-01-107315Budget
147522231.002023-12-106265Actual
10521550.002023-08-108765Budget
208254307.002024-06-116215Actual
304634413.002025-03-116215Actual
14772540.002023-12-108765Actual
2822270.002025-01-096965Actual
4915200.002023-03-128465Budget
2283339961.002024-08-096065Actual
3725757.002023-02-098015Actual
177896609.002024-03-115365Actual
238073114.002024-09-086215Actual
1474912298.002023-12-105765Actual
1784320571.002024-03-113375Actual
361713056.002025-08-106265Actual
35024549.002025-07-106665Actual
10443276.002023-08-107415Actual
127806.002023-10-109665Actual
1160333120.002023-09-096065Actual
36147716.002025-08-107615Actual
12680434.002023-10-106615Actual
23870626521.002024-09-08475Actual
15708358.002024-01-107615Actual
157526232.002022-12-101975Actual
208573810.002024-06-116265Actual
395380.002022-11-096565Budget
2711344329.002024-12-093475Actual
3781227.002023-02-097865Actual
7093650.002023-05-128015Budget
187663512.002024-04-106215Actual
36174468.002025-08-106665Actual
15717608.002024-01-108715Actual
3167635340.002025-04-104075Actual
2941734654.002025-02-083275Actual
17803661.002024-03-117265Actual
2388051636.002024-09-082175Actual
4887380.002023-03-126665Budget
3797181.002023-02-098965Actual
2598244321.002024-11-083475Actual
21881-169.002024-07-099165Actual
2936286424.002025-02-081225Actual
269326232.002023-01-101975Actual
4910480.002023-03-128165Budget
249113752.002024-10-092375Actual
31594122.002025-04-106915Actual
158622143.002022-12-103475Actual
31630399.002025-04-107265Actual
1784849815.002024-03-113975Actual
15761550422.002024-01-1010165Actual
228344100.002024-08-096165Actual
157314514.002024-01-106165Actual
1167514545.002023-09-093375Actual
2190525028.002024-07-093275Actual
3501941897.002025-07-106065Actual
6056503823.002023-04-11675Actual
71243141.002023-05-126165Actual
3164813.002025-04-109665Actual
2596611725.002024-11-08875Actual
16809139758.002024-02-092975Actual
208563387.002024-06-116165Actual
2820945338.002025-01-095265Actual
12783337398.002023-10-1010165Actual
27036391.002024-12-096715Actual
10450214.002023-08-107815Actual
2597147217.002024-11-081975Actual
1557111.002022-12-108965Actual
23826211.002024-09-088915Actual
393831522.902025-11-088575Actual
26334108.002023-01-106165Actual
10523120.002023-08-108965Actual
2668200.002023-01-108365Budget
2383734000.002024-09-085765Actual
3387110332.002025-06-116365Actual
31673161199.002025-04-103775Actual
38028.002023-02-099665Actual
153070.002022-12-107165Budget
26351800.002023-01-106265Budget
25918851.002024-11-088715Actual
2821319430.002025-01-095765Actual
17771327.002024-03-117615Actual
3850814817.002025-10-101875Actual
157239.002024-01-109615Actual
37376-37220.002025-09-094375Actual
316491113.002025-04-109765Actual
13772721264.002023-11-09475Actual
17764356.002024-03-116615Actual
28240488.002025-01-099265Actual
3731512486.002025-09-095365Actual
6024200.002023-04-117465Budget
15741219.002024-01-107365Actual
831215531.002023-06-122475Actual
6053399500.002023-04-1110165Budget
382014934.002023-02-092475Actual
1479842698.002023-12-103175Actual
1782338500.002024-03-119965Actual
369929000.002023-02-096015Budget
373050.002023-02-098215Budget
1885616471.002024-04-1010075Actual
32714869.002025-05-116515Actual
13729363.002023-11-099015Actual
709750.002023-05-128215Budget
2585380.002023-01-106615Budget
4908650.002023-03-128065Budget
3392570203.002025-06-114375Actual
2188643000.002024-07-099965Actual
2615720.002023-01-108715Actual
14741448.002023-12-109215Actual
2381370.002024-09-087115Actual
36146426.002025-08-107415Actual
3733770.002025-09-098265Actual
37552534.002023-02-096165Actual
10458180.002023-08-108315Actual
71262200.002023-05-126265Budget
32763282.002025-05-118365Actual
430630.002022-11-098765Actual
28245647685.002025-01-0910165Actual
10525-147.002023-08-109165Actual
3274457587.002025-05-116065Actual
21841194.002024-07-098315Actual
25942400.002024-11-087365Actual
24888118.002024-10-098565Actual
15626.002022-12-109665Actual
27074267.002024-12-097465Actual
2186547.002024-07-097165Actual
3622031180.002025-08-103475Actual
137423048.002023-11-096265Actual
304937339.002025-03-115765Actual
27082162.002024-12-098465Actual
350549600.002025-07-10875Actual
19832120.002024-05-116865Actual
2706249639.002024-12-096065Actual
1472450.002023-12-106915Actual
259755196.002024-11-082375Actual
9376200.002023-07-106865Budget
4906194.002023-03-127865Actual
3616814163.002025-08-105765Actual
271065301.002024-12-092375Actual
9334204.002023-07-107815Actual
2283022786.002024-08-095365Actual
6019750.002023-04-117265Budget
2681371.002023-01-109765Actual
8212216.002023-06-127815Actual
3800371.002023-02-099265Actual
373166729.002025-09-095465Actual
373323510.002025-09-097665Actual
36193290.002025-08-109065Actual
31644386.002025-04-109065Actual
2825314817.002025-01-091875Actual
93872884.002023-07-107665Actual
2937112028.002025-02-086365Actual
154740.002022-12-108265Budget
2821458664.002025-01-096065Actual
1053513118.002023-08-10775Actual
37295702.002025-09-097315Actual
13771489463.002023-11-0910165Actual
11650329.002023-09-099265Actual

Generated 2025-12-09 09:48:29.105 UTC