[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 17   

3896 items

NOTE: Only 1000 elements of total 3896 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18791143381.002024-04-221225Actual
116089600.002023-09-216365Budget
1479111450.002023-12-222075Actual
24851143.002024-10-218315Actual
12751300.002023-10-227365Budget
14754318.002023-12-226565Actual
1480255.002022-12-227815Actual
36221115892.002025-08-223575Actual
19812743.002024-05-238715Actual
1567508096.002022-12-22475Actual
21903145704.002024-07-212975Actual
281931053.002025-01-217715Actual
5965734.002023-04-237715Actual
3932244.002022-11-216365Actual
7094705.002023-05-248015Actual
259307511.002024-11-205765Actual
36226-263091.002025-08-224375Actual
6045139.002023-04-238965Actual
338481031.002025-06-237715Actual
607585187.002023-04-233575Actual
31614159809.002025-04-221225Actual
327455317.002025-05-236165Actual
2941662325.002025-02-203175Actual
16793401461.002024-02-2110165Actual
1569742383.002024-01-226015Actual
433-139.002022-11-219165Actual
15728144604.002024-01-225665Actual
25943320.002024-11-207465Actual
1464200.002022-12-226715Budget
4946114372.002023-03-242975Actual
156910302.002022-12-22775Actual
4840400.002023-03-247615Actual
1279326232.002023-10-221975Actual
1677178.002024-02-217165Actual
430630.002022-11-218765Actual
17798402.002024-03-236665Actual
1373644051.002023-11-215365Actual
31672180800.002025-04-223575Actual
31629122.002025-04-227165Actual
38501650677.002025-10-22475Actual
11616136.002023-09-216865Actual
21861267.002024-07-216665Actual
9327205.002023-07-227415Actual
17784295.002024-03-239215Actual
487628000.002023-03-246065Actual
3392236417.002025-06-233875Actual
4903650.002023-03-247765Budget
3795650.002023-02-218765Budget
2185328151.002024-07-215365Actual
3845272.002025-10-228215Actual
3505947217.002025-07-221975Actual
5997126471.002023-04-235665Actual
187909.002024-04-229615Actual
327393884.002025-05-235265Actual
104774000.002023-08-225765Budget
943921850.002023-07-223875Actual
35004297.002025-07-228415Actual
16740429.002024-02-217615Actual
12684200.002023-10-226815Budget
11683766976.002023-09-214675Actual
16784675.002024-02-218765Actual
3054426757.002025-03-233375Actual
2827325862.002025-01-2110075Actual
3851426074.002025-10-222475Actual
1877145.002024-04-226915Actual
6047-171.002023-04-239165Actual
1577111771.002024-01-222075Actual
3052139205.002025-03-239465Actual
17787146871.002024-03-231225Actual
71727.002023-05-249665Actual
13772721264.002023-11-21475Actual
30474321.002025-03-237815Actual
34996346.002025-07-227415Actual
27114232138.002024-12-213575Actual
29344471.002025-02-207315Actual
369720.002022-11-218715Actual
4836332.002023-03-247315Actual
1371457.002023-11-216915Actual
3505814817.002025-07-221875Actual
4914200.002023-03-248365Budget
3616814163.002025-08-225765Actual
28187269.002025-01-216815Actual
382920636.002023-02-213875Actual
4824550.002023-03-246515Budget
22822189.002024-08-218915Actual
3728658995.002025-09-216015Actual
81883296.002023-06-246115Actual
4841720.002023-03-247715Actual
1478765343.002023-12-221475Actual
18821330.002024-04-229065Actual
60507.002023-04-239665Actual
3620645980.002025-08-221475Actual
14802164688.002023-12-223575Actual
3851524922.002025-10-222875Actual
18813827.002024-04-228065Actual
1051350.002023-08-228265Budget
25984128721.002024-11-203775Actual
219003790.002024-07-212375Actual
1679716559.002024-02-21875Actual
15762812279.002024-01-22475Actual
28200211.002025-01-218515Actual
156984784.002024-01-226115Actual
1784150764.002024-03-233175Actual
2614160.002023-01-228515Actual
1053513118.002023-08-22775Actual
10558131839.002023-08-224375Actual
23822179.002024-09-208315Actual
198284136.002024-05-236365Actual
1373893669.002023-11-215665Actual
342152.002022-11-216815Actual
4856167.002023-03-248515Actual
14760368.002023-12-227265Actual
4842650.002023-03-247715Budget
208587856.002024-06-236365Actual
2939843000.002025-02-209965Actual
491247.002023-03-248265Actual
6014200.002023-04-236865Budget
31645-309.002025-04-229165Actual
20887494396.002024-06-23475Actual
198272342.002024-05-236265Actual
1480022857.002023-12-223375Actual
2711831223.002024-12-214075Actual
1986756047.002024-05-232175Actual
8225720.002023-06-248715Actual
10521550.002023-08-228765Budget
16738386.002024-02-217315Actual
824215991.002023-06-245765Actual
29401809449.002025-02-20675Actual
293901053.002025-02-208765Actual
27078946.002024-12-218065Actual
8272630.002023-06-247765Actual
2709894991.002024-12-211375Actual
13765-155.002023-11-219165Actual
2940584182.002025-02-201475Actual
2189856047.002024-07-212175Actual
38486806.002025-10-228165Actual
23811162.002024-09-206815Actual
1472362.002022-12-227315Actual
19803449.002024-05-237615Actual
10454480.002023-08-228115Budget
71715217.002023-05-249465Actual
3761380.002023-02-216565Budget
9325322.002023-07-227315Actual
147537379.002023-12-226365Actual
218264414.002024-07-216215Actual
82693420.002023-06-247665Actual
338383241.002025-06-236215Actual
11624280.002023-09-217365Actual
2644200.002023-01-226865Budget
27068208.002024-12-216765Actual
29379380.002025-02-207365Actual
158112800.002022-12-222875Actual
410248.002022-11-217465Actual
1375833.002023-11-218265Actual
10451831.002023-08-228015Actual
10439100.002023-08-227115Budget
2485041.002024-10-218215Actual
362135301.002025-08-222375Actual
10548105222.002023-08-222975Actual
1531280.002022-12-227265Budget
2642192.002023-01-226765Actual
2710247217.002024-12-211975Actual
8274200.002023-06-247865Budget
1535200.002022-12-227465Budget
1783917490.002024-03-232875Actual
218979737.002024-07-212075Actual
1498432.002022-12-229215Actual
9392200.002023-07-227865Budget
1479252447.002023-12-222175Actual
37336715.002025-09-218165Actual
25988350000.002024-11-204275Actual
37495610.002023-02-215365Actual
20867336.002024-06-237465Actual
9390650.002023-07-227765Budget
13724203.002023-11-218315Actual
281834109.002025-01-216215Actual
8268200.002023-06-247465Budget
21835421.002024-07-217615Actual
38441304.002025-10-226715Actual
27041380.002024-12-217415Actual
7164126.002023-05-248565Actual
13734158259.002023-11-211225Actual
2595912.002024-11-209665Actual
14591900.002022-12-226215Budget
14757114.002023-12-226865Actual
5960300.002023-04-237315Budget
1272128300.002023-10-225265Budget
16794619317.002024-02-21475Actual
28247773118.002025-01-21675Actual
3053925268.002025-03-232475Actual
719112670.002023-05-242875Actual
25962300467.002024-11-2010165Actual
348301.002022-11-217315Actual
10510690.002023-08-228065Actual
3732214983.002025-09-216365Actual
24846571.002024-10-217715Actual
1348115622.002023-11-209375Actual
305231031.002025-03-239765Actual
601742.002023-04-237165Actual
15707328.002024-01-227415Actual
6039200.002023-04-238465Budget
494513062.002023-03-242875Actual
31626386.002025-04-226765Actual
594329760.002023-04-236015Actual
384500.002022-11-215765Budget
32770556.002025-05-239265Actual
2597214076.002024-11-202075Actual
2591467.002024-11-208215Actual
10432647.002023-08-226615Actual
600713000.002023-04-236365Budget
2593968.002024-11-206965Actual
2654180.002023-01-227465Actual
15708358.002024-01-227615Actual
1985920486.002024-05-23775Actual
28198264.002025-01-218315Actual
706731000.002023-05-246015Budget
1462491.002022-12-226615Actual
30467265.002025-03-236815Actual
2710312375.002023-01-224375Actual
9384291.002023-07-227365Actual
282361053.002025-01-218765Actual
150329600.002022-12-225265Budget
2490811343.002024-10-212075Actual
2189634101.002024-07-211975Actual
23844155.002024-09-206765Actual
36149.002022-11-218215Actual
37022520.002023-02-216215Actual
2083950.002024-06-238215Actual
1160911152.002023-09-216365Actual
5959353.002023-04-237315Actual
14721458.002023-12-226615Actual
43953300.002022-11-2110165Budget
16819922226.002024-02-214375Actual
168063790.002024-02-212375Actual
20871811.002024-06-238065Actual
1492190.002022-12-228515Actual
6013266.002023-04-236765Actual
942381338.002023-07-221575Actual
1777638.002024-03-238215Actual
71203400.002023-05-245765Budget
23858143.002024-09-208465Actual
10524184.002023-08-229065Actual
1578425512.002024-01-223875Actual
11612342.002023-09-216665Actual
29365344.002025-02-205465Actual
380438500.002023-02-219965Actual
2703153903.002024-12-216015Actual
3278314817.002025-05-231875Actual
6055537826.002023-04-23475Actual
3165693116.002025-04-221375Actual
11568650.002023-09-217715Budget
2287334101.002024-08-211975Actual
26342054.002023-01-226265Actual
13745442.002023-11-216665Actual
3726850.002023-02-218015Budget
3743207.002023-02-219415Actual
32721383.002025-05-237415Actual
1496324.002022-12-229015Actual
25964586269.002024-11-20675Actual
352384.002022-11-217615Actual
20907121643.002024-06-233575Actual
70683000.002023-05-246115Budget
2584298.002023-01-226615Actual
27094733543.002024-12-21475Actual
7165630.002023-05-248765Actual
24855158.002024-10-218915Actual
14765154.002023-12-227865Actual
372220.002022-11-219015Actual
384705522.002025-10-226165Actual
2596611725.002024-11-20875Actual
188261150.002024-04-229765Actual
3278675992.002025-05-232175Actual
4924291.002023-03-249265Actual
18803285.002024-04-226765Actual
13722563.002023-11-218115Actual
3391327418.002025-06-232475Actual
1523278.002022-12-226665Actual
1563337.002022-12-229765Actual
3384354.002025-06-236915Actual
8258200.002023-06-246865Budget
7099200.002023-05-248315Budget
115970.002023-09-215465Budget
1560228.002022-12-229265Actual
3844366.002025-10-226915Actual
12764380.002023-10-228165Budget
167633939.002024-02-216165Actual
38451730.002025-10-228115Actual
7169-162.002023-05-249165Actual
2709970136.002024-12-211475Actual
5967227.002023-04-237815Actual
30532143897.002025-03-231575Actual
3724194.002023-02-217815Actual
270636112.002024-12-216165Actual
104812600.002023-08-226165Budget
13776110173.002023-11-211375Actual
18788288.002024-04-229215Actual
384712761.002025-10-226265Actual
4918132.002023-03-248565Actual
3784907.002023-02-218065Actual
17826747734.002024-03-23675Actual
1885616471.002024-04-2210075Actual
25952161.002024-11-208565Actual
16820639130.002024-02-214675Actual
23895-223978.002024-09-204375Actual
2288225524.002024-08-213275Actual
13712264.002023-11-216715Actual
7083273.002023-05-247315Actual
18774290.002024-04-227415Actual
104264200.002023-08-226115Budget
20880-257.002024-06-239165Actual
1495211.002022-12-228915Actual
228023766.002024-08-216115Actual
9349133.002023-07-228915Actual
71272856.002023-05-246265Actual
3386848438.002025-06-236065Actual
3733770.002025-09-218265Actual
187928434.002024-04-225265Actual
37552534.002023-02-216165Actual
353691.002022-11-217715Actual
384658990.002025-10-225365Actual
3279022571.002025-05-232875Actual
3271887.002025-05-236915Actual
5975200.002023-04-238315Budget
126762650.002023-10-226215Actual
4831200.002023-03-246815Budget
13716365.002023-11-217315Actual
3622335689.002025-08-223875Actual
381526232.002023-02-211975Actual
1478038500.002023-12-229965Actual
2388416301.002024-09-202875Actual
1784723934.002024-03-233875Actual
13710569.002023-11-216515Actual
3622031180.002025-08-223475Actual
218256069.002024-07-216115Actual
25801472.002023-01-226215Actual
18818147.002024-04-228565Actual
28238366.002025-01-219065Actual
11570226.002023-09-217815Actual
8278414.002023-06-248165Actual
36147716.002025-08-227615Actual
469-51614.002022-11-214675Actual
258995915.002024-11-206115Actual
7146267.002023-05-247465Actual
7109-156.002023-05-249115Actual
269542001.002023-01-222175Actual
147522231.002023-12-226265Actual
34994122.002025-07-227115Actual
93548.002023-07-229615Actual
15709644.002024-01-227715Actual
384383578.002025-10-226215Actual
1053846309.002023-08-221475Actual
33921126115.002025-06-233775Actual
4858650.002023-03-248715Budget
4956776615.002023-03-244375Actual
11656501900.002023-09-2110165Budget
24882177.002024-10-217865Actual
9370480.002023-07-226565Budget
3892038.002022-11-216165Actual
8276668.002023-06-248065Actual
12691200.002023-10-227415Budget
3736426343.002025-09-212475Actual
1557111.002022-12-228965Actual
30472624.002025-03-237615Actual
9338478.002023-07-228115Actual
2491623045.002024-10-213275Actual
487728800.002023-03-246065Budget
3162884.002025-04-226965Actual
384561053.002025-10-228715Actual
15724179804.002024-01-221225Actual
17770261.002024-03-237415Actual
15787062.002022-12-222275Actual
3280032939.002025-05-234075Actual
28219638.002025-01-216665Actual
2593300.002023-01-227315Budget
13711518.002023-11-216615Actual
17773171.002024-03-237815Actual
607140825.002023-04-233175Actual
373323510.002025-09-217665Actual
11550550.002023-09-216515Budget
492838500.002023-03-249965Actual
15151996.002022-12-226165Actual
3055031223.002025-03-234075Actual
13719757.002023-11-217715Actual
399200.002022-11-216765Budget
11566380.002023-09-217615Budget
10490200.002023-08-226765Budget
32732278.002025-05-238915Actual
2492247642.002024-10-213975Actual
36157298.002025-08-228915Actual
18778638.002024-04-228015Actual
38106860.002023-02-21875Actual
349981178.002025-07-227715Actual
2664480.002023-01-228165Budget
116692886.002023-09-212375Actual
3735653689.002025-09-211475Actual
38484314.002025-10-227865Actual
821852.002023-06-248215Actual
36176188.002025-08-226865Actual
25901548.002024-11-206515Actual
37313141508.002025-09-211225Actual
826263.002023-06-247165Actual
18828421711.002024-04-2210165Actual
382737357.002023-02-213575Actual
5963380.002023-04-237615Budget
2825712584.002025-01-212275Actual
8289113.002023-06-248965Actual
37307281.002025-09-218915Actual
15372703.002022-12-227665Actual
8283100.002023-06-248465Budget
1577034101.002024-01-221975Actual
7142231.002023-05-247265Actual
21885676.002024-07-219765Actual
11561400.002023-09-217315Budget
2618266.002023-01-229015Actual
23891133724.002024-09-203775Actual
18784608.002024-04-228715Actual
48783360.002023-03-246165Actual
15751130.002024-01-228565Actual
13762540.002023-11-218765Actual
24848673.002024-10-218015Actual
23859130.002024-09-208565Actual
1883213572.002024-04-22875Actual
411846.002022-11-217665Actual
12696650.002023-10-227715Budget
2941112838.002025-02-202275Actual
7131480.002023-05-246565Budget
11586273.002023-09-219015Actual
2650339.002023-01-227265Actual
269816128.002023-01-222475Actual
137688.002023-11-219665Actual
3274457587.002025-05-236065Actual
825011514.002023-06-246365Actual
5996120100.002023-04-235665Budget
2286984721.002024-08-211375Actual
29421107121.002025-02-203775Actual
603550.002023-04-238265Budget
6020726.002023-04-237265Actual
248355119.002024-10-216115Actual
3803134.002023-02-219765Actual
17780608.002024-03-238715Actual
152831.002022-12-226965Actual
22819145.002024-08-218415Actual
601659.002023-04-236965Actual
8211200.002023-06-247815Budget
19817288.002024-05-239415Actual
12697244.002023-10-227815Actual
494917262.002023-03-243375Actual
10445380.002023-08-227615Budget
1054613589.002023-08-222475Actual
3054021395.002025-03-232875Actual
2598244321.002024-11-203475Actual
1558171.002022-12-229065Actual
10459156.002023-08-228415Actual
10508200.002023-08-227865Budget
7159200.002023-05-248365Budget
1880698.002024-04-227165Actual
12743200.002023-10-226765Budget
30530115039.002025-03-231375Actual
1987427258.002024-05-233275Actual
3053513483.002025-03-232075Actual
2824915462.002025-01-21875Actual
35007322.002025-07-228915Actual
361654721.002025-08-225365Actual
21849318.002024-07-219415Actual
13725182.002023-11-218415Actual
37330471.002025-09-217365Actual
38186991.002023-02-212275Actual
372886053.002025-09-216215Actual
59453100.002023-04-236115Budget
1672946868.002024-02-216015Actual
26879491.002023-01-22775Actual
31640231.002025-04-228465Actual
10502200.002023-08-227465Budget
1273125392.002023-10-226065Actual
1055340744.002023-08-223575Actual
10525-147.002023-08-229165Actual
327432913.002025-05-235765Actual
2590686.002024-11-207115Actual
187994372.002024-04-226265Actual
2657550.002023-01-227765Budget
145531600.002022-12-226015Budget
14786110266.002023-12-221375Actual
1054126232.002023-08-221975Actual
24903112936.002024-10-211375Actual
19830305.002024-05-236665Actual
22815814.002024-08-218015Actual
7178499746.002023-05-24675Actual
483252.002023-03-246915Actual
4847480.002023-03-248115Budget
9333200.002023-07-227815Budget
177944970.002024-03-236165Actual
33920129749.002025-06-233575Actual
382111886.002023-02-212875Actual
1267240500.002023-10-226015Budget
6054363227.002023-04-2310165Actual
607436678.002023-04-233475Actual
23854730.002024-09-208065Actual
270754052.002024-12-217665Actual
20876145.002024-06-238565Actual
37476200.002023-02-215265Budget
3938515229.002025-11-209375Actual
178369088.002024-03-232275Actual
12719109092.002023-10-221225Actual
1783210701.002024-03-231875Actual
15745184.002024-01-227865Actual
158334458.002022-12-223175Actual
1053038500.002023-08-229965Actual
5949550.002023-04-236515Budget
11551480.002023-09-216515Actual
14770102.002023-12-228465Actual
12754210.002023-10-227465Actual
14572966.002022-12-226115Actual
15712421.002024-01-228115Actual
1577924284.002024-01-223275Actual
83068232.002023-06-241875Actual
30509266.002025-03-237865Actual
1480544121.002023-12-223975Actual
493312464.002023-03-24775Actual
3052211.002025-03-239665Actual
717780042.002023-05-24475Actual
2384753.002024-09-207165Actual
37372147603.002025-09-213775Actual
12680434.002023-10-226615Actual
35036585.002025-07-228165Actual
349884772.002025-07-226215Actual
826180.002023-06-247165Budget
14748103936.002023-12-225665Actual
7107127.002023-05-248915Actual
942526232.002023-07-221975Actual
14740-269.002023-12-229115Actual
939753.002023-07-228265Actual
28240488.002025-01-219265Actual
1674553.002024-02-218215Actual
719918411.002023-05-243875Actual
16795827984.002024-02-21675Actual
33899382688.002025-06-2310165Actual
38449301.002025-10-227815Actual
30504880.002025-03-237265Actual
7133554.002023-05-246665Actual
40349.002022-11-217165Actual
15742202.002024-01-227465Actual
148568.002022-12-228215Actual
2492617999.002024-10-2110075Actual
35077845348.002025-07-224675Actual
24856243.002024-10-219015Actual
9345100.002023-07-228515Budget
35051393204.002025-07-22475Actual
36200236056.002025-08-2210165Actual
6022345.002023-04-237365Actual
3730286.002025-09-218215Actual
1884550289.002024-04-223175Actual
7141480.002023-05-247265Budget
16756137834.002024-02-211225Actual
1559-137.002022-12-229165Actual
228462877.002024-08-217665Actual
14783680659.002023-12-22675Actual
116528.002023-09-219665Actual
13727743.002023-11-218715Actual
36151886.002025-08-228115Actual
13787148680.002023-11-212975Actual
259286072.002024-11-205465Actual
17782221.002024-03-239015Actual
2706524740.002024-12-216365Actual
30484-295.002025-03-239115Actual
2710466980.002024-12-212175Actual
1373534262.002023-11-215265Actual
28237238.002025-01-218965Actual
1676247990.002024-02-216065Actual
384648990.002025-10-225265Actual
31651443914.002025-04-2210165Actual
11553480.002023-09-216615Budget
19882134897.002024-05-234375Actual
12785391698.002023-10-22475Actual
597450.002023-04-238215Budget
293373943.002025-02-206215Actual
3054268667.002025-03-233175Actual
6040142.002023-04-238465Actual
33894530.002025-06-239265Actual
3705553.002023-02-216515Actual
7162100.002023-05-248465Budget
2191143647.002024-07-213975Actual
9331705.002023-07-227715Actual
408300.002022-11-217365Budget
20888518382.002024-06-23675Actual
24847175.002024-10-217815Actual
153070.002022-12-227165Budget
8224147.002023-06-248515Actual
1520306.002022-12-226565Actual
12726103500.002023-10-225665Budget
15792886.002022-12-222375Actual
3717250.002023-02-217415Actual
2818876.002025-01-216915Actual
718250974.002023-05-241475Actual
82947.002023-06-249665Actual
6081361282.002023-04-234675Actual
33857226.002025-06-238915Actual
599916900.002023-04-235765Budget
820057.002023-06-246915Actual
154838.002022-12-228265Actual
2592596149.002024-11-201225Actual
1159511152.002023-09-215365Actual
5953280.002023-04-236715Budget
71154600.002023-05-245265Budget
24837338.002024-10-216515Actual
831983083.002023-06-243575Actual
1979973.002024-05-236915Actual
9316380.002023-07-226615Budget
3736133.002023-02-218515Actual
4829240.002023-03-246715Actual
1053773549.002023-08-221375Actual
38099055.002023-02-21775Actual
27053403.002024-12-219015Actual
1678053.002024-02-218265Actual
11649-198.002023-09-219165Actual
8255480.002023-06-246665Budget
59462380.002023-04-236215Actual
32726827.002025-05-238115Actual
30479221.002025-03-238415Actual
18802566.002024-04-226665Actual
1167637264.002023-09-213475Actual
1380117829.002023-11-2110075Actual
1270461.002023-10-228215Actual
127351823.002023-10-226265Actual
2090892953.002024-06-233775Actual
93563204.002023-07-225265Actual
32755593.002025-05-237365Actual
10499364.002023-08-227365Actual
21838875.002024-07-218015Actual
1673796.002024-02-217115Actual
1883734101.002024-04-221975Actual
17845160287.002024-03-233575Actual
2941325805.002025-02-202475Actual
3167025894.002025-04-223375Actual
9395500.002023-07-228165Actual
3388677.002025-06-238265Actual
494818299.002023-03-243275Actual
1490200.002022-12-228415Budget
8266300.002023-06-247365Budget
384981070.002025-10-229765Actual
1779348438.002024-03-236065Actual
3166047217.002025-04-221975Actual
270919062.002023-01-224075Actual
15702243.002024-01-226715Actual
249113752.002024-10-212375Actual
293365069.002025-02-206115Actual
8210734.002023-06-247715Actual
157152196.002022-12-221375Actual
12706200.002023-10-228315Budget
1478910701.002023-12-221875Actual
10519117.002023-08-228565Actual
1472450.002023-12-226915Actual
1379545545.002023-11-213975Actual
249109180.002024-10-212275Actual
8194516.002023-06-246615Actual
1985538500.002024-05-239965Actual
270451296.002024-12-218015Actual
942160417.002023-07-221375Actual
3501215.002025-07-229615Actual
37032200.002023-02-216215Budget
3383663176.002025-06-236015Actual
1546480.002022-12-228165Budget
1278991190.002023-10-221375Actual
48811900.002023-03-246265Budget
150982201.002022-12-225665Actual
12771100.002023-10-228565Budget
6023261.002023-04-237465Actual
2601200.002023-01-227815Budget
38467134705.002025-10-225665Actual
1681126763.002024-02-213275Actual
257731600.002023-01-226015Budget
36216209982.002025-08-222975Actual
4957249296.002023-03-244675Actual
3620315618.002025-08-22775Actual
198538.002024-05-239665Actual
431113.002022-11-218965Actual
71143854.002023-05-245265Actual
28233256.002025-01-218365Actual
1680719025.002024-02-212475Actual
11625200.002023-09-217465Budget
10532153100.002023-08-2210165Budget
22813690.002024-08-217715Actual
1678940314.002024-02-219465Actual
3737533282.002025-09-214075Actual
28204-306.002025-01-219115Actual
10518123.002023-08-228465Actual
17813144.002024-03-238465Actual
37561900.002023-02-216265Actual
5971561.002023-04-238115Actual
5982720.002023-04-238715Actual
1379021402.002023-11-213375Actual
12713185.002023-10-228915Actual
484960.002023-03-248215Actual
3767152.002023-02-216865Actual
6028680.002023-04-237765Actual
71809994.002023-05-24875Actual
25904189.002024-11-206815Actual
177953479.002024-03-236265Actual
25956-319.002024-11-209165Actual
3502890.002025-07-227165Actual
1161980.002023-09-217165Budget
48757600.002023-03-245765Budget
12775105.002023-10-228965Actual
1374033009.002023-11-216065Actual
35043270.002025-07-229065Actual
281824622.002025-01-216115Actual
12716378.002023-10-229215Actual
3273714.002025-05-239615Actual
218919288.002024-07-21875Actual
607217537.002023-04-233275Actual
12742180.002023-10-226765Actual
2825516150.002025-01-212075Actual
8207380.002023-06-247615Budget
18795130264.002024-04-225665Actual
15767491.002022-12-222075Actual
198381877.002024-05-237665Actual
187941130.002024-04-225465Actual
2085541262.002024-06-236065Actual
71252300.002023-05-246165Budget
147791061.002023-12-229765Actual
11565392.002023-09-217615Actual
1476441.002022-12-227615Actual
2707164.002024-12-217165Actual
13754578.002023-11-217765Actual
12744200.002023-10-226865Budget
30505450.002025-03-237365Actual
2937648.002025-02-206965Actual
429550.002022-11-218765Budget
134791562.202023-11-208575Actual
33877137.002025-06-237165Actual
304964074.002025-03-236265Actual
828050.002023-06-248265Budget
17777135.002024-03-238315Actual
3764200.002023-02-216765Actual
3507468168.002025-07-223975Actual
33891259.002025-06-238965Actual
32773295.002025-05-239765Actual
1679238500.002024-02-219965Actual
1163750.002023-09-218265Budget
17819384.002024-03-239265Actual
4896750.002023-03-247265Budget
1055440489.002023-08-223775Actual
2484253.002024-10-217115Actual
1280919443.002023-10-224075Actual
9343136.002023-07-228415Actual
10529138.002023-08-229765Actual
8203353.002023-06-247315Actual
1377038500.002023-11-219965Actual
1885128405.002024-04-223875Actual
159118680.002022-12-224075Actual
218848.002024-07-219665Actual
5954200.002023-04-236815Budget
38476187.002025-10-226865Actual
248959.002024-10-219665Actual
361822084.002025-08-227665Actual
20877675.002024-06-238765Actual
8220200.002023-06-248315Budget
1474534435.002023-12-225265Actual
2602224.002023-01-227815Actual
15761550422.002024-01-2210165Actual
29374234.002025-02-206765Actual
2490734101.002024-10-211975Actual
2491722025.002024-10-213375Actual
24899484178.002024-10-21475Actual
1782044172.002024-03-239465Actual
8216520.002023-06-248115Actual
12689400.002023-10-227315Budget
19842386.002024-05-238165Actual
48688700.002023-03-245365Budget
6015196.002023-04-236865Actual
831715984.002023-06-243375Actual
21863102.002024-07-216865Actual
3389613.002025-06-239665Actual
708040.002023-05-246915Actual
3846213.002025-10-229615Actual
351380.002022-11-217615Budget
14775-163.002023-12-229165Actual
15788529763.002024-01-224675Actual
20874181.002024-06-238365Actual
32791197634.002025-05-232975Actual
29341246.002025-02-206815Actual
29356284.002025-02-208915Actual
18807316.002024-04-227265Actual
127342100.002023-10-226265Budget
4888154.002023-03-246765Actual
40470.002022-11-217165Budget
1274639.002023-10-226965Actual
818732960.002023-06-246015Actual
3506212711.002025-07-222275Actual
9394808.002023-07-228065Actual
82328.002023-06-249615Actual
2704780.002024-12-218215Actual
19795726.002024-05-236515Actual
18814512.002024-04-228165Actual
10522630.002023-08-228765Actual
21828518.002024-07-216615Actual
1272026991.002023-10-225265Actual
18823440.002024-04-229265Actual
1280217918.002023-10-223275Actual
428100.002022-11-218565Budget
493774080.002023-03-241575Actual
375813000.002023-02-216365Budget
32775194213.002025-05-2310165Actual
126744200.002023-10-226115Budget
23876110901.002024-09-201575Actual
3342035.002022-11-216215Actual
8300438230.002023-06-24675Actual
37592244.002023-02-216365Actual
29340328.002025-02-206715Actual
49407408.002023-03-242075Actual
146854.002022-12-226915Actual
2089246654.002024-06-231475Actual
1882510.002024-04-229665Actual
7136203.002023-05-246865Actual
228297595.002024-08-215265Actual
13732333.002023-11-219415Actual
25916208.002024-11-208415Actual
35026208.002025-07-226865Actual
9315480.002023-07-226515Budget
36194-232.002025-08-229165Actual
1474710754.002023-12-225465Actual
7170271.002023-05-249265Actual
4873123664.002023-03-245665Actual
1166526232.002023-09-211975Actual
27095680941.002024-12-21675Actual
22837601.002024-08-216565Actual
7103122.002023-05-248515Actual
16783147.002024-02-218565Actual
5948560.002023-04-236515Actual
4844229.002023-03-247815Actual
2683161000.002023-01-2210165Budget
9317436.002023-07-226615Actual
17797443.002024-03-236565Actual
1988051712.002024-05-233975Actual
9344100.002023-07-228415Budget
32716403.002025-05-236715Actual
3732167.002023-02-218315Actual
268943121.002023-01-221375Actual
2661650.002023-01-228065Budget
48648.002023-03-249615Actual
11555280.002023-09-216715Budget
36192189.002025-08-228965Actual
1988122302.002024-05-234075Actual
11647161.002023-09-218965Actual
71892886.002023-05-242375Actual
12774540.002023-10-228765Actual
9336650.002023-07-228015Budget
1878038.002024-04-228215Actual
8297498900.002023-06-2410165Budget
17804302.002024-03-237365Actual
25909458.002024-11-207615Actual
3503756.002025-07-228265Actual
9314480.002023-07-226515Actual
397503.002022-11-216665Actual
941129940.002023-07-229465Actual
27076810.002024-12-217765Actual
36160612.002025-08-229215Actual
29358-349.002025-02-209115Actual
2707044.002024-12-216965Actual
420480.002022-11-218165Budget
11631218.002023-09-217865Actual
2389345844.002024-09-203975Actual
35040157.002025-07-228565Actual
316341085.002025-04-227765Actual
18811729.002024-04-227765Actual
115908.002023-09-219615Actual
1159227881.002023-09-215265Actual
2710821395.002024-12-212875Actual
12773550.002023-10-228765Budget
36155250.002025-08-228515Actual
3279541545.002025-05-233475Actual
3054337056.002025-03-233275Actual
38490234.002025-10-228565Actual
3720371.002023-02-217615Actual
304811134.002025-03-238715Actual
1280659758.002023-10-223775Actual
28199229.002025-01-218415Actual
22840203.002024-08-216865Actual
7077200.002023-05-246715Budget
16782164.002024-02-218465Actual
1582112080.002022-12-222975Actual
3160380.002025-04-228215Actual
168059088.002024-02-212275Actual
3773301.002023-02-217365Actual
1471744894.002023-12-226015Actual
48801400.002023-03-246265Actual
29415212040.002025-02-202975Actual
12727120396.002023-10-225665Actual
3504943000.002025-07-229965Actual
1055640825.002023-08-223975Actual
2491220579.002024-10-212475Actual
381152486.002023-02-211375Actual
597359.002023-04-238215Actual
1675511.002024-02-219615Actual
188409088.002024-04-222275Actual
36149353.002025-08-227815Actual
316333894.002025-04-227665Actual
18844148680.002024-04-222975Actual
2182453775.002024-07-216015Actual
25908257.002024-11-207415Actual
1479925028.002023-12-223275Actual
21880211.002024-07-219065Actual
12759200.002023-10-227865Budget
315901215.002025-04-226515Actual
489349.002023-03-247165Actual
26948972.002023-01-222075Actual
14762240.002023-12-227465Actual
4861-228.002023-03-249115Actual
316237990.002025-04-226365Actual
38463134861.002025-10-221225Actual
3505314907.002025-07-22775Actual
37351596264.002025-09-21475Actual
2191224284.002024-07-214075Actual
27048281.002024-12-218315Actual
1776739.002024-03-236915Actual
372891215.002025-09-216515Actual
7143300.002023-05-247365Budget
2387710701.002024-09-201875Actual
371363.002023-02-217115Actual
15750143.002024-01-228465Actual
1157650.002023-09-218215Budget
3277911990.002025-05-23875Actual
38516218220.002025-10-222975Actual
5962228.002023-04-237415Actual
1526200.002022-12-226865Budget
2090926827.002024-06-233875Actual
36179637.002025-08-227265Actual
1160114900.002023-09-215765Budget
29404118989.002025-02-201375Actual
8282200.002023-06-248365Budget
37542600.002023-02-216165Budget
19839518.002024-05-237765Actual
44926232.002022-11-211975Actual
31595176.002025-04-227115Actual
3166931223.002025-04-223275Actual
21875125.002024-07-218365Actual
23832161691.002024-09-201225Actual
24843245.002024-10-217315Actual
35044-216.002025-07-229165Actual
4921142.002023-03-248965Actual
466350000.002022-11-214275Actual
3166275018.002025-04-222175Actual
26295100.002023-01-225765Budget
38447562.002025-10-227615Actual
22843569.002024-08-217265Actual
1780268.002024-03-237165Actual
1372358.002023-11-218215Actual
3622534997.002025-08-224075Actual
197945214.002024-05-236215Actual
21872592.002024-07-218065Actual
37303301.002025-09-218315Actual
10431550.002023-08-226515Budget
20879321.002024-06-239065Actual
14735168.002023-12-228415Actual
26285650.002023-01-225765Actual
9352272.002023-07-229215Actual
3054559219.002025-03-233475Actual
30546164374.002025-03-233575Actual
1987855240.002024-05-233775Actual
24845317.002024-10-217615Actual
2709243000.002024-12-219965Actual
20870203.002024-06-237865Actual
2288146943.002024-08-213175Actual
382337455.002023-02-213175Actual
304731122.002025-03-237715Actual
147788.002023-12-229665Actual
38192945.002023-02-212375Actual
1573316512.002024-01-226365Actual
2586200.002023-01-226715Budget
3048929356.002025-03-235265Actual
3051268.002025-03-238265Actual
22850395.002024-08-218165Actual
2486629527.002024-10-215765Actual
270721484.002024-12-217265Actual
188009488.002024-04-226365Actual
33897626.002025-06-239765Actual
17831140574.002024-03-231575Actual
1472575.002023-12-227115Actual
11643100.002023-09-218565Budget
2286343000.002024-08-219965Actual
3391661351.002025-06-233175Actual
3384482.002025-06-237115Actual
1986534101.002024-05-231975Actual
350200.002022-11-217415Budget
35009-396.002025-07-229115Actual
3727480.002023-02-218115Budget
12791111360.002023-10-221575Actual
30482240.002025-03-238915Actual
3506834311.002025-07-223275Actual
3762380.002023-02-216665Budget
28205509.002025-01-219215Actual
1477793.002022-12-227715Actual
383117346.002023-02-214075Actual
3739144.002023-02-218915Actual
18820215.002024-04-228965Actual
20875161.002024-06-238465Actual
10501270.002023-08-227465Actual
3390714817.002025-06-231875Actual
10435280.002023-08-226715Budget
338821105.002025-06-237765Actual
198214136.002024-05-235365Actual

Generated 2025-12-22 03:11:57.919 UTC