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3903 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338377130.002025-07-086115Actual
2491545844.002024-11-053175Actual
371144.002022-12-068915Actual
1678940314.002024-03-079465Actual
9404100.002023-08-068565Budget
2597372474.002024-12-052175Actual
13726162.002023-12-068515Actual
31639266.002025-05-078365Actual
486633698.002023-04-085265Actual
1280137080.002023-11-063175Actual
21848448.002024-08-059215Actual
32801-26686.002025-06-074375Actual
719335657.002023-06-083175Actual
2933554896.002025-03-076015Actual
25945788.002024-12-057765Actual
25921-370.002024-12-059115Actual
33857226.002025-07-088915Actual
4919630.002023-04-088765Actual
13725182.002023-12-068415Actual
2676268.002023-02-069065Actual
394553.002022-12-066565Actual
82702100.002023-07-097665Budget
1051350.002023-09-068265Budget
18788288.002024-05-079215Actual
595656.002023-05-086915Actual
2488542.002024-11-058265Actual
29375176.002025-03-076865Actual
2597412838.002024-12-052275Actual
3616382619.002025-09-061225Actual
16769180.002024-03-076865Actual
371255.002023-03-086915Actual
36147716.002025-09-067615Actual
20866361.002024-07-087365Actual
19883971486.002024-06-074675Actual
6034480.002023-05-088165Budget
14774204.002024-01-069065Actual
1274880.002023-11-067165Budget
93573800.002023-08-065265Budget
1986756047.002024-06-072175Actual
154838.002023-01-068265Actual
156910302.002023-01-06775Actual
2284288.002024-09-057165Actual
48811900.002023-04-086265Budget
22847668.002024-09-057765Actual
178373752.002024-04-072375Actual
38461283.002025-11-069415Actual
147090.002023-01-067115Budget
8193568.002023-07-096515Actual
33863123735.002025-07-081225Actual
426116.002022-12-068465Actual
105428561.002023-09-062075Actual
9326300.002023-08-067315Budget
32728293.002025-06-078315Actual
38457233.002025-11-068915Actual
19847540.002024-06-078765Actual
22822189.002024-09-058915Actual
36174468.002025-09-066665Actual
38501650677.002025-11-06475Actual
18774290.002024-05-077415Actual
23815298.002024-10-057415Actual
2821458664.002025-02-056065Actual
18779395.002024-05-078115Actual
25940105.002024-12-057165Actual
33131600.002022-12-066015Budget
1577618169.002024-02-062875Actual
3847876.002025-11-067165Actual
21846336.002024-08-059015Actual
49022900.002023-04-087665Budget
71482100.002023-06-087665Budget
21903145704.002024-08-052975Actual
35004297.002025-08-068415Actual
1471744894.002024-01-066015Actual
3761380.002023-03-086565Budget
3731200.002023-03-088315Budget
10460200.002023-09-068415Budget
19811131.002024-06-078515Actual
11578204.002023-10-068315Actual
25984128721.002024-12-053775Actual
19800107.002024-06-077115Actual
12694380.002023-11-067615Budget
3167144887.002025-05-073475Actual
599812107.002023-05-085765Actual
37717392.002022-12-061225Actual
32735571.002025-06-079215Actual
228462877.002024-09-057665Actual
28205509.002025-02-059215Actual
409200.002022-12-067465Budget
1492190.002023-01-068515Actual
304964074.002025-04-076265Actual
37343347.002025-10-069065Actual
2825174219.002025-02-051475Actual
248683728.002024-11-056165Actual
33889217.002025-07-088565Actual
18791143381.002024-05-071225Actual
1883946791.002024-05-072175Actual
198689272.002024-06-072275Actual
157738564.002023-01-062175Actual
9403148.002023-08-068565Actual
706731000.002023-06-086015Budget
944035956.002023-08-063975Actual
16749743.002024-03-078715Actual
37330471.002025-10-067365Actual
1043871.002023-09-066915Actual
826046.002023-07-096965Actual
82381.002023-07-095465Actual
3783650.002023-03-088065Budget
11648247.002023-10-069065Actual
1477745759.002024-01-069465Actual
17810478.002024-04-078165Actual
10459156.002023-09-068415Actual
11629550.002023-10-067765Budget
4898245.002023-04-087365Actual
270511134.002025-01-058715Actual
9375203.002023-08-066765Actual
3280323981.002025-06-0710075Actual
4921142.002023-04-088965Actual
2189634101.002024-08-051975Actual
46320232.002022-12-063875Actual
6047-171.002023-05-089165Actual
3852536370.002025-11-064075Actual
341208.002022-12-066715Actual
15767491.002023-01-062075Actual
484960.002023-04-088215Actual
44610425.002022-12-061475Actual
943113715.002023-08-062875Actual
4863252.002023-04-089415Actual
708040.002023-06-086915Actual
1159628.002023-10-065465Actual
105452916.002023-09-062375Actual
9335772.002023-08-068015Actual
2190216640.002024-08-052875Actual
17797443.002024-04-076565Actual
2709894991.002025-01-051375Actual
104823469.002023-09-066265Actual
158918411.002023-01-063875Actual
3621424999.002025-09-062475Actual
4923-174.002023-04-089165Actual
4488232.002022-12-061875Actual
32769-334.002025-06-079165Actual
24887125.002024-11-058465Actual
3731215.002025-10-069615Actual
81912100.002023-07-096215Budget
38099055.002023-03-08775Actual
83088149.002023-07-092075Actual
3505576321.002025-08-061375Actual
7107127.002023-06-088915Actual
4891200.002023-04-086865Budget
708170.002023-06-087115Actual
3391327418.002025-07-082475Actual
3775200.002023-03-087465Budget
2710247217.002025-01-051975Actual
1377515301.002023-12-06875Actual
37350416200.002025-10-0610165Actual
1168413453.002023-10-0610075Actual
1781148.002024-04-078265Actual
3710189.002023-03-086815Actual
2659224.002023-02-067865Actual
18807316.002024-05-077265Actual
1491200.002023-01-068515Budget
2089610915.002024-07-082075Actual
2941325805.002025-03-072475Actual
30511669.002025-04-078165Actual
3278675992.002025-06-072175Actual
1880698.002024-05-077165Actual
93132100.002023-08-066215Budget
24883687.002024-11-058065Actual
1053846309.002023-09-061475Actual
17809772.002024-04-078065Actual
27081195.002025-01-058365Actual
3851831223.002025-11-063275Actual
8263480.002023-07-097265Budget
71162400.002023-06-085365Budget
942526232.002023-08-061975Actual
22814212.002024-09-057815Actual
11566380.002023-10-067615Budget
4441912.002022-12-06875Actual
4924291.002023-04-089265Actual
3822104076.002023-03-082975Actual
7101130.002023-06-088415Actual
37291540.002025-10-066715Actual
8228240.002023-07-099015Actual
8252480.002023-07-096565Budget
271157496.002023-02-064675Actual
33839542.002025-07-086515Actual
8300438230.002023-07-09675Actual
1047311200.002023-09-065265Budget
19836234.002024-06-077365Actual
24844236.002024-11-057415Actual
15721334.002024-02-069215Actual
606814336.002023-05-082475Actual
3738650.002023-03-088715Budget
12707189.002023-11-068415Actual
4931748052.002023-04-08475Actual
3053674423.002025-04-072175Actual
3850947217.002025-11-061975Actual
24838307.002024-11-056615Actual
2598732596.002024-12-054075Actual
327251336.002025-06-078015Actual
327885196.002025-06-072375Actual
48757600.002023-04-085765Budget
4847480.002023-04-088115Budget
1167897213.002023-10-063775Actual
12742180.002023-11-066765Actual
9390650.002023-08-067765Budget
375038587.002023-03-085665Actual
28239-293.002025-02-059165Actual
10449200.002023-09-067815Budget
1378520384.002023-12-062475Actual
10525-147.002023-09-069165Actual
8255480.002023-07-096665Budget
2941662325.002025-03-073175Actual
5960300.002023-05-087315Budget
8285100.002023-07-098565Budget
29379380.002025-03-077365Actual
11586273.002023-10-069015Actual
29385691.002025-03-078165Actual
13721909.002023-12-068015Actual
8209650.002023-07-097715Budget
23869453341.002024-10-0510165Actual
384383578.002025-11-066215Actual
16752-256.002024-03-079115Actual
24865119717.002024-11-055665Actual
12716378.002023-11-069215Actual
9415352500.002023-08-0610165Budget
49267.002023-04-089665Actual
271065301.002025-01-052375Actual
19857514972.002024-06-07475Actual
11634856.002023-10-068065Actual
37331338.002025-10-067465Actual
1778817624.002024-04-075265Actual
18778638.002024-05-078015Actual
38521162263.002025-11-063575Actual
24871412.002024-11-056565Actual
1053513118.002023-09-06775Actual
3851426074.002025-11-062475Actual
2711226181.002025-01-053375Actual
26561700.002023-02-067665Budget
2089010367.002024-07-08875Actual
1473208.002023-01-067415Actual
15703182.002024-02-066815Actual
10447650.002023-09-067715Budget
2652300.002023-02-067365Budget
145437080.002023-01-066015Actual
11567705.002023-10-067715Actual
19849235.002024-06-079065Actual
29420119024.002025-03-073575Actual
16744525.002024-03-078115Actual
10443276.002023-09-067415Actual
494818299.002023-04-083275Actual
3773301.002023-03-087365Actual
3278927418.002025-06-072475Actual
38486806.002025-11-068165Actual
27066436.002025-01-056565Actual
37309-346.002025-10-069115Actual
373-176.002022-12-069115Actual
3387689.002025-07-086965Actual
7162100.002023-06-088465Budget
14811039.002023-01-068015Actual
2588120.002023-02-066815Actual
104812600.002023-09-066165Budget
2600650.002023-02-067715Budget
3760424.002023-03-086565Actual
18795130264.002024-05-075665Actual
1573316512.002024-02-066365Actual
37366199692.002025-10-062975Actual
32720556.002025-06-077315Actual
420480.002022-12-068165Budget
2489743000.002024-11-059965Actual
3167923746.002025-05-0710075Actual
45734833.002022-12-063175Actual
31640231.002025-05-078465Actual
31646514.002025-05-079265Actual
36145649.002025-09-067315Actual
8268200.002023-07-097465Budget
17829102065.002024-04-071375Actual
25811900.002023-02-066215Budget
105369080.002023-09-06875Actual
20844201.002024-07-088915Actual
27058196091.002025-01-051225Actual
104283000.002023-09-066215Budget
13717304.002023-12-067415Actual
10469228.002023-09-069415Actual
13752326.002023-12-067465Actual
262519000.002023-02-065265Budget
14729728.002024-01-067715Actual
607585187.002023-05-083575Actual
10441416.002023-09-067315Actual
6048285.002023-05-089265Actual
9338478.002023-08-068115Actual
228619.002024-09-059665Actual
281834109.002025-02-056215Actual
33853252.002025-07-088315Actual
3391829634.002025-07-083375Actual
35045360.002025-08-069265Actual
259755196.002024-12-052375Actual
327465909.002025-06-076265Actual
20834394.002024-07-087615Actual
606326232.002023-05-081975Actual
1673662.002024-03-076915Actual
4896750.002023-04-087265Budget
16783147.002024-03-078565Actual
2934270.002025-03-076915Actual
382625454.002023-03-083475Actual
361654721.002025-09-065365Actual
270324424.002025-01-056115Actual
1159511152.002023-10-065365Actual
32729257.002025-06-078415Actual
1784925524.002024-04-074075Actual
5950480.002023-05-086615Budget
372876053.002025-10-066115Actual
116528.002023-10-069665Actual
932356.002023-08-067115Actual
15748232.002023-01-061875Actual
3851524922.002025-11-062875Actual
2708936904.002025-01-059465Actual
2598244321.002024-12-053475Actual
24861120734.002024-11-051225Actual
2939843000.002025-03-079965Actual
11632200.002023-10-067865Budget
259442190.002024-12-057665Actual
2090425524.002024-07-083275Actual
1479111450.002024-01-062075Actual
4830176.002023-04-086815Actual
27046802.002025-01-058115Actual
168059088.002024-03-072275Actual
282154815.002025-02-056165Actual
384981070.002025-11-069765Actual
31630399.002025-05-077265Actual
830582387.002023-07-091575Actual
148568.002023-01-068215Actual
25978195576.002024-12-052975Actual
1156072.002023-10-067115Actual
36192189.002025-09-068965Actual
282275143.002025-02-057665Actual
2387486832.002024-10-051375Actual
429550.002022-12-068765Budget
93689200.002023-08-066365Budget
27044327.002025-01-057815Actual
19848153.002024-06-078965Actual
3167025894.002025-05-073375Actual
27093549789.002025-01-0510165Actual
22843569.002024-09-057265Actual
19817288.002024-06-079415Actual
31672180800.002025-05-073575Actual
12681480.002023-11-066615Budget
293373943.002025-03-076215Actual
3615289.002025-09-068215Actual
2491722025.002024-11-053375Actual
3736426343.002025-10-062475Actual
494734084.002023-04-083175Actual
37329749.002025-10-067265Actual
32733428.002025-06-079015Actual
2615720.002023-02-068715Actual
3792185.002023-03-088465Actual
1883734101.002024-05-071975Actual
11570226.002023-10-067815Actual
10445380.002023-09-067615Budget
11572850.002023-10-068015Budget
6014200.002023-05-086865Budget
4854200.002023-04-088415Budget
35030399.002025-08-067365Actual
10490200.002023-09-066765Budget
1379021402.002023-12-063375Actual
238394017.002024-10-056165Actual
4907749.002023-04-088065Actual
1988122302.002024-06-074075Actual
1472575.002024-01-067115Actual
824097300.002023-07-095665Budget
13765-155.002023-12-069165Actual
1569742383.002024-02-066015Actual
3613664584.002025-09-066015Actual
28225471.002025-02-057365Actual
376842.002023-03-086965Actual
1047140819.002023-09-061225Actual
3743207.002023-03-089415Actual
8273178.002023-07-097865Actual
45415979.002022-12-062475Actual
38481281.002025-11-067465Actual
1534300.002023-01-067365Budget
17814134.002024-04-078565Actual
13763126.002023-12-068965Actual
105447132.002023-09-062275Actual
7143300.002023-06-087365Budget
2287552502.002024-09-052175Actual
3740220.002023-03-089015Actual
1488238.002023-01-068315Actual
356210.002022-12-067815Actual
3843658126.002025-11-066015Actual
1053038500.002023-09-069965Actual
14766579.002024-01-068065Actual
34564.002022-12-067115Actual
19832120.002024-06-076865Actual
3850656274.002025-11-061475Actual
720412147.002023-06-0810075Actual
2703153903.002025-01-056015Actual
7135200.002023-06-086765Budget
3052443000.002025-04-079965Actual
3617752.002025-09-066965Actual
3277818038.002025-06-07775Actual
31667212040.002025-05-072975Actual
1680311771.002024-03-072075Actual
3731955973.002025-10-066065Actual
369720.002022-12-068715Actual
218848.002024-08-059665Actual
34995527.002025-08-067315Actual
259033.002023-02-066915Actual
13800124235.002023-12-064675Actual
259901455599.002024-12-054575Actual
19801429.002024-06-077315Actual
2939613.002025-03-079665Actual
38492281.002025-11-068965Actual
3278514224.002025-06-072075Actual
3736832252.002025-10-063275Actual
137843790.002023-12-062375Actual
17769263.002024-04-077315Actual
13798-140576.802023-12-064375Actual
23891133724.002024-10-053775Actual
3717250.002023-03-087415Actual
3620315618.002025-09-06775Actual
22865610373.002024-09-05475Actual
384481011.002025-11-067715Actual
1681220571.002024-03-073375Actual
2681371.002023-02-069765Actual
4929433300.002023-04-0810165Budget
3053925268.002025-04-072475Actual
1532321.002023-01-067265Actual
2082346644.002024-07-086015Actual
187909.002024-05-079615Actual
33855202.002025-07-088515Actual
208682618.002024-07-087665Actual
820180.002023-07-097115Budget
2709970136.002025-01-051475Actual
1536175.002023-01-067465Actual
7131480.002023-06-086565Budget
2083057.002024-07-086915Actual
71252300.002023-06-086165Budget
27037302.002025-01-056815Actual
13724203.002023-12-068315Actual
19842386.002024-06-078165Actual
19882134897.002024-06-074375Actual
32726827.002025-06-078115Actual
17778110.002024-04-078415Actual
18776614.002024-05-077715Actual
82390.002023-07-095465Budget
361649442.002025-09-065265Actual
10488380.002023-09-066665Budget
33892397.002025-07-089065Actual
7109-156.002023-06-089115Actual
1676080441.002024-03-075665Actual
350225399.002025-08-066365Actual
11598130500.002023-10-065665Budget
831540451.002023-07-093175Actual
493554426.002023-04-081375Actual
3849943000.002025-11-069965Actual
1480544121.002024-01-063975Actual
60051900.002023-05-086265Budget
2610200.002023-02-068315Actual
33921126115.002025-07-083775Actual
11571898.002023-10-068015Actual
3807129198.002023-03-08475Actual
1783410915.002024-04-072075Actual
1681492967.002024-03-073575Actual
14808340861.002024-01-064675Actual
3776188.002023-03-087465Actual
21849318.002024-08-059415Actual
293695081.002025-03-076165Actual
158863996.002023-01-063775Actual
13773765093.002023-12-06675Actual
327572142.002025-06-077665Actual
29401809449.002025-03-07675Actual
16785213.002024-03-078965Actual
7110260.002023-06-089215Actual
2598360.002023-02-067615Actual
156129118.002023-01-069465Actual
137086317.002023-12-066115Actual
2084910.002024-07-089615Actual
3784907.002023-03-088065Actual
25916208.002024-12-058415Actual
44515064.002022-12-061375Actual
30474321.002025-04-077815Actual
316215743.002025-05-076165Actual
1681752961.002024-03-073975Actual
93548.002023-08-069615Actual
37484800.002023-03-085365Budget
29389185.002025-03-078565Actual
15777159090.002024-02-062975Actual
270550477.002023-02-063575Actual
606912931.002023-05-082875Actual
4860285.002023-04-089015Actual
20838497.002024-07-088115Actual
943014635.002023-08-062475Actual
2190619116.002024-08-053375Actual
31643251.002025-05-078965Actual
11574556.002023-10-068115Actual
408300.002022-12-067365Budget
361501431.002025-09-068015Actual
21854105578.002024-08-055665Actual
2639380.002023-02-066565Budget
4913165.002023-04-088365Actual
17771327.002024-04-077615Actual
127947738.002023-11-062075Actual
20845309.002024-07-089015Actual
12786568166.002023-11-06675Actual
2486629527.002024-11-055765Actual
26967132.002023-02-062275Actual
282164213.002025-02-056265Actual
349981178.002025-08-067715Actual
15714146.002024-02-068315Actual
1463380.002023-01-066615Budget
13797350000.002023-12-064275Actual
2083950.002024-07-088215Actual
20870203.002024-07-087865Actual
3047776.002025-04-078215Actual
20878209.002024-07-088965Actual
3850595724.002025-11-061375Actual
31592540.002025-05-076715Actual
157239.002024-02-069615Actual
1577111771.002024-02-062075Actual
48688700.002023-04-085365Budget
37310576.002025-10-069215Actual
31597466.002025-05-077415Actual
30518353.002025-04-079065Actual
353691.002022-12-067715Actual
7091200.002023-06-087815Budget
31600343.002025-05-077815Actual
21894101248.002024-08-051575Actual
3271159119.002025-06-076015Actual
37324627.002025-10-066665Actual
31652606055.002025-05-07475Actual
17807655.002024-04-077765Actual
380438500.002023-03-089965Actual
1988051712.002024-06-073975Actual
9407164.002023-08-068965Actual
7168203.002023-06-089065Actual
37377895602.002025-10-064675Actual
10434320.002023-09-066715Actual
2190878189.002024-08-053575Actual
9334204.002023-08-067815Actual
198284136.002024-06-076365Actual
717584800.002023-06-0810165Budget
20869716.002024-07-087765Actual
33897626.002025-07-089765Actual
12689400.002023-11-067315Budget
82328.002023-07-099615Actual
4957249296.002023-04-084675Actual
18803285.002024-05-076765Actual
14720503.002024-01-066515Actual
59453100.002023-05-086115Budget
9393650.002023-08-068065Budget
13755151.002023-12-067865Actual
20859608.002024-07-086565Actual
1779348438.002024-04-076065Actual
2821032384.002025-02-055365Actual
147193224.002024-01-066215Actual
1563337.002023-01-069765Actual
21881-169.002024-08-059165Actual
188009488.002024-05-076365Actual
11584720.002023-10-068715Actual
14591900.002023-01-066215Budget
1681626827.002024-03-073875Actual
2596611725.002024-12-05875Actual
38483958.002025-11-067765Actual
1378925524.002023-12-063275Actual
18855922581.002024-05-074675Actual
33888239.002025-07-088465Actual
304811134.002025-04-078715Actual
3500295.002025-08-068215Actual
12717264.002023-11-069415Actual
9348650.002023-08-068715Budget
270451296.002025-01-058015Actual
829638500.002023-07-099965Actual
28237238.002025-02-058965Actual
1474200.002023-01-067415Budget
830363762.002023-07-091375Actual
150870700.002023-01-065665Budget
249251455599.002024-11-054675Actual
8289113.002023-07-098965Actual
384658990.002025-11-065365Actual
5966650.002023-05-087715Budget
22826297.002024-09-059415Actual
2825314817.002025-02-051875Actual
209131064354.002024-07-084675Actual
13729363.002023-12-069015Actual
8230320.002023-07-099215Actual
36161344.002025-09-069415Actual
12768100.002023-11-068365Budget
218582209.002024-08-056265Actual
352384.002022-12-067615Actual
1166176720.002023-10-061375Actual
1520306.002023-01-066565Actual
1278991190.002023-11-061375Actual
11613380.002023-10-066665Budget
1985230144.002024-06-079465Actual
33880405.002025-07-087465Actual
368138.002022-12-068515Actual
22820138.002024-09-058515Actual
20841155.002024-07-088415Actual
15700533.002024-02-066515Actual
11625200.002023-10-067465Budget
6024200.002023-05-087465Budget
1379624780.002023-12-064075Actual
1987520986.002024-06-073375Actual
24852122.002024-11-058415Actual
16777204.002024-03-077865Actual
15756381.002024-02-069265Actual
2188323925.002024-08-059465Actual
20881428.002024-07-089265Actual
30492129640.002025-04-075665Actual
3850319465.002025-11-06775Actual
26551650.002023-02-067665Actual
7096436.002023-06-088115Actual
28272493773.002025-02-054675Actual
30516891.002025-04-078765Actual
3165043000.002025-05-079965Actual
17813144.002024-04-078465Actual
154740.002023-01-068265Budget
2287210701.002024-09-051875Actual
717915208.002023-06-08775Actual
116284520.002023-10-067665Actual
29426520029.002025-03-074675Actual
15706326.002023-01-06875Actual
8208408.002023-07-097615Actual
30483369.002025-04-079015Actual
27094733543.002025-01-05475Actual
238669.002024-10-059665Actual
15749163.002024-02-068365Actual
260860.002023-02-068215Budget
4910480.002023-04-088165Budget
22856140.002024-09-058965Actual
3166867818.002025-05-073175Actual
361391067.002025-09-066515Actual
22811239.002024-09-057415Actual
1578020155.002024-02-063375Actual
5949550.002023-05-086515Budget
2941112838.002025-03-072275Actual
7160157.002023-06-088365Actual
1574847.002024-02-068265Actual
25904189.002024-12-056815Actual
1373893669.002023-12-065665Actual
22824-232.002024-09-059115Actual
115474444.002023-10-066115Actual
1159227881.002023-10-065265Actual
15782152352.002024-02-063575Actual
360499.002022-12-068115Actual
316237990.002025-05-076365Actual
137533463.002023-12-067665Actual
11555280.002023-10-066715Budget
28233256.002025-02-058365Actual
37348952.002025-10-069765Actual
2597380.002023-02-067615Budget
28202248.002025-02-058915Actual
3620814817.002025-09-061875Actual
12682280.002023-11-066715Budget
6044630.002023-05-088765Actual
11581163.002023-10-068515Actual
1272522500.002023-11-065465Budget
104849600.002023-09-066365Budget
18768411.002024-05-076615Actual
60507.002023-05-089665Actual
7108195.002023-06-089015Actual
36149.002022-12-068215Actual
10462200.002023-09-068515Budget
15735245.002024-02-066665Actual
16819922226.002024-03-074375Actual
1273613495.002023-11-066365Actual
305101081.002025-04-078065Actual
43795.002022-12-069765Actual
28245647685.002025-02-0510165Actual
20828263.002024-07-086715Actual
271214106.002023-02-0610075Actual
48801400.002023-04-086265Actual
3737468517.002025-10-063975Actual
7073399.002023-06-086515Actual
158015680.002023-01-062475Actual
30471356.002025-04-077415Actual
3620645980.002025-09-061475Actual
2286984721.002024-09-051375Actual
36188207.002025-09-068365Actual
17826747734.002024-04-07675Actual
11623300.002023-10-067365Budget
7203315767.002023-06-084675Actual
2824149067.002025-02-059465Actual
33887271.002025-07-088365Actual
248708858.002024-11-056365Actual
1276636.002023-11-068265Actual
7088339.002023-06-087615Actual
1054712017.002023-09-062875Actual
23842324.002024-10-056565Actual
382840199.002023-03-083775Actual
3847216183.002025-11-066365Actual
493634394.002023-04-081475Actual
27049241.002025-01-058415Actual
2388416301.002024-10-052875Actual
13727743.002023-12-068715Actual
4853190.002023-04-088415Actual
20829195.002024-07-086815Actual
361728498.002025-09-066365Actual
28206292.002025-02-059415Actual
208563387.002024-07-086165Actual
606536940.002023-05-082175Actual
281824622.002025-02-056115Actual
21867210.002024-08-057365Actual
934046.002023-08-068215Actual
37371151141.002025-10-063575Actual
2605550.002023-02-068115Budget
31612317.002025-05-079415Actual
29404118989.002025-03-071375Actual
425100.002022-12-068465Budget
104774000.002023-09-065765Budget
2385647.002024-10-058265Actual
1881553.002024-05-078265Actual
44926232.002022-12-061975Actual
30466365.002025-04-076715Actual
2677-214.002023-02-069165Actual
1578915282.002024-02-0610075Actual
3502760.002025-08-066965Actual
1679010.002024-03-079665Actual
3725757.002023-03-088015Actual
22815814.002024-09-058015Actual
32791197634.002025-06-072975Actual
2822270.002025-02-056965Actual
282011053.002025-02-058715Actual
37561900.002023-03-086265Actual
8277380.002023-07-098165Budget
5978200.002023-05-088415Budget
218256069.002024-08-056115Actual
2089410701.002024-07-081875Actual
2604850.002023-02-068015Budget
1592710156.002023-01-064375Actual
60032600.002023-05-086165Budget
9325322.002023-08-067315Actual
157271363.002024-02-065465Actual
2940847217.002025-03-071975Actual
3622297604.002025-09-063775Actual
29387231.002025-03-078365Actual
218526255.002024-08-055265Actual
5979200.002023-05-088515Budget
7156380.002023-06-088165Budget
18789231.002024-05-079415Actual
29360313.002025-03-079415Actual
3501423999.002025-08-065265Actual
37357101124.002025-10-061575Actual
3501399997.002025-08-061225Actual
4862380.002023-04-089215Actual
5977185.002023-05-088415Actual
944412800.002023-08-0610075Actual
9389623.002023-08-067765Actual
259334523.002024-12-056265Actual
2490213942.002024-11-05875Actual
23867835.002024-10-059765Actual
15712421.002024-02-068115Actual
37308432.002025-10-069015Actual
1497-259.002023-01-069115Actual
3737337874.002025-10-063875Actual
20879321.002024-07-089065Actual
29344471.002025-03-077315Actual
12698200.002023-11-067815Budget
23857163.002024-10-058365Actual
24873189.002024-11-056765Actual
7163100.002023-06-088565Budget
2826261675.002025-02-053175Actual
6019750.002023-05-087265Budget
1525200.002023-01-066765Budget
29392315.002025-03-079065Actual
15710176.002024-02-067815Actual
116272800.002023-10-067665Budget
27086270.002025-01-059065Actual
338383241.002025-07-086215Actual
157314514.002024-02-066165Actual
4886293.002023-04-086665Actual
14737743.002024-01-068715Actual
3774300.002023-03-087365Budget
2088543000.002024-07-089965Actual
2185635880.002024-08-056065Actual
2584298.002023-02-066615Actual
327601277.002025-06-078065Actual
34996346.002025-08-067415Actual
824318400.002023-07-095765Budget
12774540.002023-11-068765Actual
18784608.002024-05-078715Actual
21913-245450.002024-08-054375Actual
4897300.002023-04-087365Budget
7141480.002023-06-087265Budget
4885322.002023-04-086565Actual
3389843000.002025-07-089965Actual
6061101772.002023-05-081575Actual
9359117863.002023-08-065665Actual
2490475290.002024-11-051475Actual
23863-229.002024-10-059165Actual
1377423075.002023-12-06775Actual
3718200.002023-03-087415Budget
15751130.002024-02-068565Actual
5959353.002023-05-087315Actual
10520100.002023-09-068565Budget
29353262.002025-03-078415Actual
27050224.002025-01-058515Actual
48222284.002023-04-086215Actual
137688.002023-12-069665Actual
600614529.002023-05-086365Actual
3737039407.002025-10-063475Actual
34990712.002025-08-066615Actual
1479615791.002024-01-062875Actual
2089758455.002024-07-082175Actual
3280032939.002025-06-074075Actual
11579200.002023-10-068415Budget
6070113226.002023-05-082975Actual
14562700.002023-01-066115Budget
942381338.002023-08-061575Actual
28184761.002025-02-056515Actual
2710466980.002025-01-052175Actual
45817346.002022-12-063275Actual
2595912.002024-12-059665Actual
32767271.002025-06-078965Actual
38516218220.002025-11-062975Actual
13720224.002023-12-067815Actual
23871609347.002024-10-05675Actual
35025277.002025-08-066765Actual
1163854.002023-10-068265Actual
17782221.002024-04-079015Actual
31635306.002025-05-077865Actual
21835421.002024-08-057615Actual
11585177.002023-10-068915Actual
1882510.002024-05-079665Actual
1167015382.002023-10-062475Actual
456114372.002022-12-062975Actual
17803661.002024-04-077265Actual
37465610.002023-03-085265Actual
823622100.002023-07-095365Budget
3793164.002023-03-088565Actual
5951509.002023-05-086615Actual
3054021395.002025-04-072875Actual
31626386.002025-05-076765Actual
238319.002024-10-059615Actual
35033873.002025-08-067765Actual
1379149272.002023-12-063475Actual
2645144.002023-02-066865Actual
1267240500.002023-11-066015Budget
3799-222.002023-03-089165Actual
38192945.002023-03-082375Actual
28190501.002025-02-057315Actual
941129940.002023-08-069465Actual
6028680.002023-05-087765Actual
187928434.002024-05-075265Actual
16740429.002024-03-077615Actual
1782338500.002024-04-079965Actual
1159410600.002023-10-065365Budget
33854209.002025-07-088415Actual
29388189.002025-03-078465Actual
1783075521.002024-04-071475Actual
1679991078.002024-03-071475Actual
7106630.002023-06-088715Actual
27083157.002025-01-058565Actual
1676247990.002024-03-076065Actual
3848784.002025-11-068265Actual
16743848.002024-03-078015Actual
12726103500.002023-11-065665Budget
24847175.002024-11-057815Actual
26351800.002023-02-066265Budget
487728800.002023-04-086065Budget
2283022786.002024-09-055365Actual
2288676946.002024-09-053775Actual
35034249.002025-08-067865Actual
3278314817.002025-06-071875Actual
15792886.002023-01-062375Actual
494513062.002023-04-082875Actual
357806.002022-12-068015Actual
3276281.002025-06-078265Actual
25901548.002024-12-056515Actual
2383734000.002024-10-055765Actual
22839270.002024-09-056765Actual
127236747.002023-11-065365Actual
24843245.002024-11-057315Actual
104853993.002023-09-066365Actual
25918851.002024-12-058715Actual
1379545545.002023-12-063975Actual
2285138.002024-09-058265Actual
1475036239.002024-01-066065Actual
116052600.002023-10-066165Budget
1478038500.002024-01-069965Actual
3277911990.002025-06-07875Actual
3932244.002022-12-066365Actual
2704780.002025-01-058215Actual
12696650.002023-11-067715Budget
13756567.002023-12-068065Actual
4846850.002023-04-088015Budget
316491113.002025-05-079765Actual
15720-201.002024-02-069115Actual
93661920.002023-08-066265Actual
27074267.002025-01-057465Actual
7155445.002023-06-088165Actual
32773295.002025-06-079765Actual
32802724431.002025-06-074675Actual
2603890.002023-02-068015Actual
2592727042.002024-12-055365Actual
366200.002022-12-068415Budget
13716365.002023-12-067315Actual
3279272812.002025-06-073175Actual
2609200.002023-02-068315Budget
2592596149.002024-12-051225Actual
1474710754.002024-01-065465Actual
2711757431.002025-01-053975Actual
15626.002023-01-069665Actual
1558171.002023-01-069065Actual
2190451238.002024-08-053175Actual
2281750.002024-09-058215Actual
3620797709.002025-09-061575Actual
27042636.002025-01-057615Actual
270431145.002025-01-057715Actual
29415212040.002025-03-072975Actual
5969907.002023-05-088015Actual
159039327.002023-01-063975Actual
3391932559.002025-07-083475Actual
4367.002022-12-069665Actual
16779512.002024-03-078165Actual
270315664.002023-02-063375Actual
7075363.002023-06-086615Actual
327407768.002025-06-075365Actual
19803449.002024-06-077615Actual
2185011.002024-08-059615Actual
24882177.002024-11-057865Actual
15787062.002023-01-062275Actual
23853184.002024-10-057865Actual
1885245070.002024-05-073975Actual
1478422199.002024-01-06775Actual
31645-309.002025-05-079165Actual
26322600.002023-02-066165Budget
81893000.002023-07-096115Budget
12749650.002023-11-067265Budget
37592244.002023-03-086365Actual
8213650.002023-07-098015Budget
2089399529.002024-07-081575Actual
33894530.002025-07-089265Actual
38221575.002022-12-065665Actual
10517100.002023-09-068465Budget
127806.002023-11-069665Actual
187984372.002024-05-076165Actual
1167637264.002023-10-063475Actual
270754052.002025-01-057665Actual
2616750.002023-02-068715Budget
269156410.002023-02-061575Actual
1274639.002023-11-066965Actual
35077845348.002025-08-064675Actual
31677294113.002025-05-074375Actual
2490610701.002024-11-051875Actual
11554224.002023-10-066715Actual
259307511.002024-12-055765Actual
3851928771.002025-11-063375Actual
116692886.002023-10-062375Actual
2596855695.002024-12-051475Actual
930932000.002023-08-066015Actual
208254307.002024-07-086215Actual
13754578.002023-12-067765Actual
1680458537.002024-03-072175Actual
1987427258.002024-06-073275Actual
71809994.002023-06-08875Actual
22812383.002024-09-057615Actual
607140825.002023-05-083175Actual
316071215.002025-05-078715Actual
218692024.002024-08-057665Actual
33906111226.002025-07-081575Actual
2649280.002023-02-067265Budget
381526232.002023-03-081975Actual
3735200.002023-03-088515Budget
3499378.002025-08-066915Actual
2619-213.002023-02-069115Actual
427112.002022-12-068565Actual
48748023.002023-04-085765Actual
1379399166.002023-12-063775Actual
13787148680.002023-12-062975Actual
316341085.002025-05-077765Actual
2191143647.002024-08-053975Actual
13751288.002023-12-067365Actual
3054268667.002025-04-073175Actual
9349133.002023-08-068915Actual
9318224.002023-08-066715Actual
5964408.002023-05-087615Actual
33849318.002025-07-087815Actual
20848294.002024-07-089415Actual
13734158259.002023-12-061225Actual
338657653.002025-07-085365Actual
19816360.002024-06-079215Actual
1478765343.002024-01-061475Actual
147939180.002024-01-062275Actual
1501109465.002023-01-061225Actual
158417346.002023-01-063275Actual
9408252.002023-08-069065Actual
3733770.002025-10-068265Actual
13772721264.002023-12-06475Actual
93672200.002023-08-066265Budget
1883610701.002024-05-071875Actual
105408232.002023-09-061875Actual
11550550.002023-10-066515Budget
8233133051.002023-07-091225Actual
338781033.002025-07-087265Actual
3048929356.002025-04-075265Actual
1681823293.002024-03-074075Actual
31614159809.002025-05-071225Actual
3772224.002023-03-087265Actual
1782721815.002024-04-07775Actual
2487661.002024-11-057165Actual

Generated 2026-01-05 11:21:18.339 UTC