[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 18   

3895 items

NOTE: Only 1000 elements of total 3895 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22871120869.002024-08-211575Actual
1375833.002023-11-218265Actual
10466235.002023-08-229015Actual
7130609.002023-05-246565Actual
12752249.002023-10-227365Actual
9350204.002023-07-229015Actual
6033459.002023-04-238165Actual
1987855240.002024-05-233775Actual
10520100.002023-08-228565Budget
18809344.002024-04-227465Actual
12769108.002023-10-228465Actual
1985230144.002024-05-239465Actual
49432886.002023-03-242375Actual
104708.002023-08-229615Actual
30484-295.002025-03-239115Actual
1681355640.002024-02-213475Actual
1676247990.002024-02-216065Actual
2190117861.002024-07-212475Actual
35034249.002025-07-227865Actual
19830305.002024-05-236665Actual
494138158.002023-03-242175Actual
27052262.002024-12-218915Actual
9348650.002023-07-228715Budget
32776247387.002025-05-23475Actual
12738480.002023-10-226565Budget
29352293.002025-02-208315Actual
145437080.002022-12-226015Actual
1379624780.002023-11-214075Actual
382111886.002023-02-212875Actual
5982720.002023-04-238715Actual
27074267.002024-12-217465Actual
40349.002022-11-217165Actual
35011358.002025-07-229415Actual
3775200.002023-02-217465Budget
13728236.002023-11-218915Actual
15161497.002022-12-226265Actual
3705553.002023-02-216515Actual
18820215.002024-04-228965Actual
27095680941.002024-12-21675Actual
19809163.002024-05-238315Actual
4836332.002023-03-247315Actual
493312464.002023-03-24775Actual
826046.002023-06-246965Actual
93122240.002023-07-226215Actual
10436200.002023-08-226815Budget
3722650.002023-02-217715Budget
3783650.002023-02-218065Budget
3734943000.002025-09-219965Actual
93563204.002023-07-225265Actual
2491623045.002024-10-213275Actual
3390847217.002025-06-231975Actual
36184254.002025-08-227865Actual
16788436.002024-02-219265Actual
3718200.002023-02-217415Budget
304909785.002025-03-235365Actual
70692987.002023-05-246115Actual
1782814954.002024-03-23875Actual
20845309.002024-06-239015Actual
383035207.002023-02-213975Actual
1378843173.002023-11-213175Actual
82381.002023-06-245465Actual
2684169526.002023-01-2210165Actual
9355117503.002023-07-221225Actual
1677178.002024-02-217165Actual
9331705.002023-07-227715Actual
1987928142.002024-05-233875Actual
14729728.002023-12-227715Actual
260757.002023-01-228215Actual
9351-163.002023-07-229115Actual
4859185.002023-03-248915Actual
19814270.002024-05-239015Actual
29389185.002025-02-208565Actual
15750143.002024-01-228465Actual
8276668.002023-06-248065Actual
8253455.002023-06-246565Actual
341208.002022-11-216715Actual
420480.002022-11-218165Budget
349192.002022-11-217415Actual
939753.002023-07-228265Actual
338781033.002025-06-237265Actual
18775341.002024-04-227615Actual
1053038500.002023-08-229965Actual
1878038.002024-04-228215Actual
2707044.002024-12-216965Actual
31594122.002025-04-226915Actual
9392200.002023-07-227865Budget
18849101089.002024-04-223575Actual
18769209.002024-04-226715Actual
32759311.002025-05-237865Actual
709750.002023-05-248215Budget
494818299.002023-03-243275Actual
1550200.002022-12-228365Budget
11556168.002023-09-216815Actual
495519062.002023-03-244075Actual
1577034101.002024-01-221975Actual
157738564.002022-12-222175Actual
38451730.002025-10-228115Actual
1278238500.002023-10-229965Actual
37324627.002025-09-216665Actual
3273858263.002025-05-231225Actual
10451831.002023-08-228015Actual
2083057.002024-06-236915Actual
2640380.002023-01-226665Budget
14722231.002023-12-226715Actual
17815675.002024-03-238765Actual
2824213.002025-01-219665Actual
18823440.002024-04-229265Actual
2705714.002024-12-219615Actual
606814336.002023-04-232475Actual
248355119.002024-10-216115Actual
24879268.002024-10-217465Actual
17780608.002024-03-238715Actual
1576038500.002024-01-229965Actual
304978807.002025-03-236365Actual
832318871.002023-06-244075Actual
7072480.002023-05-246515Budget
9334204.002023-07-227815Actual
104283000.002023-08-226215Budget
30526681549.002025-03-23475Actual
3620315618.002025-08-22775Actual
7164126.002023-05-248565Actual
9371441.002023-07-226565Actual
3725757.002023-02-218015Actual
116687132.002023-09-212275Actual
35001921.002025-07-228115Actual
4432552.002022-11-21775Actual
9413419.002023-07-229765Actual
32763282.002025-05-238365Actual
13752326.002023-11-217465Actual
24849416.002024-10-218115Actual
2653200.002023-01-227465Budget
9359117863.002023-07-225665Actual
38322700.002022-11-215665Budget
29400452820.002025-02-20475Actual
32720556.002025-05-237315Actual
2189510701.002024-07-211875Actual
338695963.002025-06-236165Actual
2082346644.002024-06-236015Actual
1279326232.002023-10-221975Actual
31658140527.002025-04-221575Actual
20887494396.002024-06-23475Actual
93103200.002023-07-226115Actual
350213009.002025-07-226265Actual
13717304.002023-11-217415Actual
37331338.002025-09-217465Actual
1489216.002022-12-228415Actual
24900697138.002024-10-21675Actual
1782044172.002024-03-239465Actual
316341085.002025-04-227765Actual
9382480.002023-07-227265Budget
3726850.002023-02-218015Budget
27044327.002024-12-217815Actual
1682116640.002024-02-2110075Actual
372220.002022-11-219015Actual
25782700.002023-01-226115Budget
2085541262.002024-06-236065Actual
3279673015.002025-05-233575Actual
10517100.002023-08-228465Budget
381361748.002023-02-211575Actual
4848572.002023-03-248115Actual
1496324.002022-12-229015Actual
25962300467.002024-11-2010165Actual
1675716058.002024-02-215265Actual
46519062.002022-11-214075Actual
147512975.002023-12-226165Actual
93652195.002023-07-226165Actual
16778827.002024-02-218065Actual
238819088.002024-09-202275Actual
315901215.002025-04-226515Actual
1673796.002024-02-217115Actual
27048281.002024-12-218315Actual
4922218.002023-03-249065Actual
27055537.002024-12-219215Actual
2711226181.002024-12-213375Actual
8221100.002023-06-248415Budget
33885768.002025-06-238165Actual
3502890.002025-07-227165Actual
1056011886.002023-08-2210075Actual
1523278.002022-12-226665Actual
93689200.002023-07-226365Budget
3733147.002023-02-218415Actual
2190878189.002024-07-213575Actual
401189.002022-11-216865Actual
4863252.002023-03-249415Actual
208244307.002024-06-236115Actual
1577618169.002024-01-222875Actual
2185523459.002024-07-215765Actual
340200.002022-11-216715Budget
938080.002023-07-227165Budget
3049449639.002025-03-236065Actual
383117346.002023-02-214075Actual
9333200.002023-07-227815Budget
27073334.002024-12-217365Actual
27061146716.002024-12-215665Actual
824318400.002023-06-245765Budget
37350416200.002025-09-2110165Actual
21881-169.002024-07-219165Actual
32715791.002025-05-236615Actual
2711061800.002024-12-213175Actual
208573810.002024-06-236265Actual
493634394.002023-03-241475Actual
12743200.002023-10-226765Budget
31612317.002025-04-229415Actual
37022520.002023-02-216215Actual
42140.002022-11-218265Budget
8297498900.002023-06-2410165Budget
2941076696.002025-02-202175Actual
3048929356.002025-03-235265Actual
21846336.002024-07-219015Actual
1373961182.002023-11-215765Actual
14740-269.002023-12-229115Actual
3161617756.002025-04-225365Actual
29388189.002025-02-208465Actual
5984278.002023-04-239015Actual
1156072.002023-09-217115Actual
3054835689.002025-03-233875Actual
718171963.002023-05-241375Actual
2941954961.002025-02-203475Actual
32716403.002025-05-236715Actual
33875304.002025-06-236865Actual
16820639130.002024-02-214675Actual
486733700.002023-03-245265Budget
607839702.002023-04-233975Actual
2583328.002023-01-226515Actual
104293776.002023-08-226215Actual
29378962.002025-02-207265Actual
2708056.002024-12-218265Actual
29394421.002025-02-209265Actual
2603890.002023-01-228015Actual
259290.002023-01-227115Budget
4914200.002023-03-248365Budget
10512380.002023-08-228165Budget
12682280.002023-10-226715Budget
32750445.002025-05-236765Actual
2644200.002023-01-226865Budget
1167919220.002023-09-213875Actual
18818147.002024-04-228565Actual
7146267.002023-05-247465Actual
382337455.002023-02-213175Actual
15736135.002024-01-226765Actual
48232200.002023-03-246215Budget
25908257.002024-11-207415Actual
25951180.002024-11-208465Actual
17809772.002024-03-238065Actual
1278716793.002023-10-22775Actual
71471053.002023-05-247665Actual
9395500.002023-07-228165Actual
158918411.002022-12-223875Actual
7141480.002023-05-247265Budget
2936716037.002025-02-205765Actual
941129940.002023-07-229465Actual
21876105.002024-07-218465Actual
3616382619.002025-08-221225Actual
430630.002022-11-218765Actual
719918411.002023-05-243875Actual
152960.002022-12-227165Actual
1883610701.002024-04-221875Actual
49388232.002023-03-241875Actual
2686271202.002023-01-22675Actual
145531600.002022-12-226015Budget
36159-367.002025-08-229115Actual
3616814163.002025-08-225765Actual
3764200.002023-02-216765Actual
154740.002022-12-228265Budget
2589857641.002024-11-206015Actual
208993828.002024-06-232375Actual
30499657.002025-03-236665Actual
11587-218.002023-09-219115Actual
2288725775.002024-08-213875Actual
2818876.002025-01-216915Actual
262671400.002023-01-225665Budget
350200.002022-11-217415Budget
18783105.002024-04-228515Actual
15714146.002024-01-228315Actual
3792185.002023-02-218465Actual
831831903.002023-06-243475Actual
3053712711.002025-03-232275Actual
1159511152.002023-09-215365Actual
34989783.002025-07-226515Actual
22807140.002024-08-216815Actual
157152196.002022-12-221375Actual
5975200.002023-04-238315Budget
13792111357.002023-11-213575Actual
19872133812.002024-05-232975Actual
1377515301.002023-11-21875Actual
2089410701.002024-06-231875Actual
1472362.002022-12-227315Actual
11614200.002023-09-216765Budget
1568316340.002022-12-22675Actual
11584720.002023-09-218715Actual
30479221.002025-03-238415Actual
28198264.002025-01-218315Actual
3619615642.002025-08-229465Actual
22859288.002024-08-219265Actual
1573316512.002024-01-226365Actual
383336285.002023-02-214675Actual
1376741346.002023-11-219465Actual
24855158.002024-10-218915Actual
9336650.002023-07-228015Budget
29338702.002025-02-206515Actual
14811039.002022-12-228015Actual
2492088789.002024-10-213775Actual
8220200.002023-06-248315Budget
25956-319.002024-11-209165Actual
8288550.002023-06-248765Budget
3271887.002025-05-236915Actual
82328.002023-06-249615Actual
2388938388.002024-09-203475Actual
3050272.002025-03-236965Actual
3392368767.002025-06-233975Actual
1472450.002023-12-226915Actual
238352252.002024-09-205465Actual
71143854.002023-05-245265Actual
28272493773.002025-01-214675Actual
33899382688.002025-06-2310165Actual
14761226.002023-12-227365Actual
71127.002023-05-249615Actual
260860.002023-01-228215Budget
27058196091.002024-12-211225Actual
3800371.002023-02-219265Actual
19858575542.002024-05-23675Actual
4826473.002023-03-246615Actual
29360313.002025-02-209415Actual
21837219.002024-07-217815Actual
3704550.002023-02-216515Budget
12775105.002023-10-228965Actual
601659.002023-04-236965Actual
19817288.002024-05-239415Actual
2825314817.002025-01-211875Actual
28186351.002025-01-216715Actual
167643939.002024-02-216265Actual
126754417.002023-10-226115Actual
2185011.002024-07-219615Actual
35008495.002025-07-229015Actual
1280217918.002023-10-223275Actual
1572927521.002024-01-225765Actual
37329749.002025-09-217265Actual
4907749.002023-03-248065Actual
3798278.002023-02-219065Actual
15742202.002024-01-227465Actual
4886293.002023-03-246665Actual
16735215.002024-02-216815Actual
16783147.002024-02-218565Actual
2617173.002023-01-228915Actual
3053674423.002025-03-232175Actual
157368962.002022-12-221575Actual
1370751308.002023-11-216015Actual
3716336.002023-02-217315Actual
361385963.002025-08-226215Actual
1051442.002023-08-228265Actual
8287630.002023-06-248765Actual
1541162.002022-12-227865Actual
3161926634.002025-04-225765Actual
3621926181.002025-08-223375Actual
8289113.002023-06-248965Actual
24840122.002024-10-216815Actual
2490610701.002024-10-211875Actual
384851301.002025-10-228065Actual
3717250.002023-02-217415Actual
38461283.002025-10-229415Actual
12726103500.002023-10-225665Budget
293702540.002025-02-206265Actual
248362559.002024-10-216215Actual
5978200.002023-04-238415Budget
3771750.002023-02-217265Budget
29380269.002025-02-207465Actual
11655557639.002023-09-2110165Actual
2596611725.002024-11-20875Actual
248961043.002024-10-219765Actual
23876110901.002024-09-201575Actual
2938666.002025-02-208265Actual
15142600.002022-12-226165Budget
719831140.002023-05-243775Actual
22818173.002024-08-218315Actual
338704473.002025-06-236265Actual
7168203.002023-05-249065Actual
35044-216.002025-07-229165Actual
3053513483.002025-03-232075Actual
36216209982.002025-08-222975Actual
1272522500.002023-10-225465Budget
2711757431.002024-12-213975Actual
2090633383.002024-06-233475Actual
3506428225.002025-07-222475Actual
3279022571.002025-05-232875Actual
2593300.002023-01-227315Budget
22855608.002024-08-218765Actual
14754318.002023-12-226565Actual
327885196.002025-05-232375Actual
1167335956.002023-09-213175Actual
6012200.002023-04-236765Budget
717780042.002023-05-24475Actual
29343106.002025-02-207115Actual
1272910100.002023-10-225765Budget
3279541545.002025-05-233475Actual
37326246.002025-09-216865Actual
338481031.002025-06-237715Actual
32735571.002025-05-239215Actual
31626386.002025-04-226765Actual
384712761.002025-10-226265Actual
38459-286.002025-10-229115Actual
348301.002022-11-217315Actual
29348315.002025-02-207815Actual
5966650.002023-04-237715Budget
281931053.002025-01-217715Actual
188409088.002024-04-222275Actual
607217537.002023-04-233275Actual
22811239.002024-08-217415Actual
157271363.002024-01-225465Actual
38148232.002023-02-211875Actual
146990.002022-12-227115Actual
594329760.002023-04-236015Actual
3384354.002025-06-236915Actual
34997654.002025-07-227615Actual
158622143.002022-12-223475Actual
37345462.002025-09-219265Actual
33840492.002025-06-236615Actual
32734-342.002025-05-239115Actual
607681091.002023-04-233775Actual
2384753.002024-09-207165Actual
406168.002022-11-217265Actual
3053925268.002025-03-232475Actual
12745132.002023-10-226865Actual
188413790.002024-04-222375Actual
10486616.002023-08-226565Actual
81883296.002023-06-246115Actual
46320232.002022-11-213875Actual
31652606055.002025-04-22475Actual
36194-232.002025-08-229165Actual
11591169150.002023-09-211225Actual
3322700.002022-11-216115Budget
25984128721.002024-11-203775Actual
1501109465.002022-12-221225Actual
359550.002022-11-218115Budget
31667212040.002025-04-222975Actual
12715-226.002023-10-229115Actual
3793164.002023-02-218565Actual
24856243.002024-10-219015Actual
71252300.002023-05-246165Budget
1378248334.002023-11-212175Actual
4837216.002023-03-247415Actual
423140.002022-11-218365Actual
943921850.002023-07-223875Actual
23828-259.002024-09-209115Actual
1488238.002022-12-228315Actual
394553.002022-11-216565Actual
824527440.002023-06-246065Actual
38168561.002023-02-212075Actual
4507738.002022-11-212075Actual
3852038173.002025-10-223475Actual
29375176.002025-02-206865Actual
411846.002022-11-217665Actual
2611177.002023-01-228415Actual
1478910701.002023-12-221875Actual
25940105.002024-11-207165Actual
315896499.002025-04-226215Actual
81902636.002023-06-246215Actual
3383663176.002025-06-236015Actual
1884316980.002024-04-222875Actual
1987018249.002024-05-232475Actual
488313000.002023-03-246365Budget
8275650.002023-06-248065Budget
167593139.002024-02-215465Actual
13763126.002023-11-218965Actual
2383420400.002024-09-205365Actual
20846-247.002024-06-239115Actual
17774644.002024-03-238015Actual
32770556.002025-05-239265Actual
14572966.002022-12-226115Actual
29393-252.002025-02-209165Actual
115474444.002023-09-216115Actual
218264414.002024-07-216215Actual
2589200.002023-01-226815Budget
2280964.002024-08-217115Actual
33920129749.002025-06-233575Actual
3506170363.002025-07-222175Actual
3621165438.002025-08-222175Actual
36179637.002025-08-227265Actual
16734281.002024-02-216715Actual
10452850.002023-08-228015Budget
35017111264.002025-07-225665Actual
1880562.002024-04-226965Actual
3162055973.002025-04-226065Actual
238394017.002024-09-206165Actual
2826971414.002025-01-213975Actual
349884772.002025-07-226215Actual
2941325805.002025-02-202475Actual
6034480.002023-04-238165Budget
2664480.002023-01-228165Budget
28237238.002025-01-218965Actual
3765200.002023-02-216765Budget
4842650.002023-03-247715Budget
10446440.002023-08-227615Actual
48203100.002023-03-246115Budget
8227156.002023-06-248915Actual
60628232.002023-04-231875Actual
16742216.002024-02-217815Actual
1885324780.002024-04-224075Actual
35045360.002025-07-229265Actual
31611522.002025-04-229215Actual
3805112205.002023-02-2110165Actual
3620814817.002025-08-221875Actual
29354234.002025-02-208515Actual
1055017727.002023-08-223275Actual
12786568166.002023-10-22675Actual
371144.002022-11-218915Actual
270431145.002024-12-217715Actual
25989-1073234.002024-11-204375Actual
2288852936.002024-08-213975Actual
2593144078.002024-11-206065Actual
94207821.002023-07-22875Actual
3505314907.002025-07-22775Actual
3761380.002023-02-216565Budget
17779108.002024-03-238515Actual
20828263.002024-06-236715Actual
942160417.002023-07-221375Actual
3389529882.002025-06-239465Actual
45143030.002022-11-212175Actual
4824550.002023-03-246515Budget
382840199.002023-02-213775Actual
2484253.002024-10-217115Actual
8314113226.002023-06-242975Actual
30520470.002025-03-239265Actual
350225399.002025-07-226365Actual
1675830109.002024-02-215365Actual
18777170.002024-04-227815Actual
208563387.002024-06-236165Actual
601742.002023-04-237165Actual
177869.002024-03-239615Actual
20859608.002024-06-236565Actual
381152486.002023-02-211375Actual
2086488.002024-06-237165Actual
259755196.002024-11-202375Actual
5960300.002023-04-237315Budget
1779211015.002024-03-235765Actual
39384-13706.102025-11-209275Actual
12691200.002023-10-227415Budget
2939843000.002025-02-209965Actual
2600650.002023-01-227715Budget
3622534997.002025-08-224075Actual
11588364.002023-09-219215Actual
25942400.002024-11-207365Actual
2661650.002023-01-228065Budget
23849236.002024-09-207365Actual
116071699.002023-09-216265Actual
37592244.002023-02-216365Actual
10529138.002023-08-229765Actual
38028.002023-02-219665Actual
20842142.002024-06-238515Actual
27046802.002024-12-218115Actual
7106630.002023-05-248715Actual
23823162.002024-09-208415Actual
38495577.002025-10-229265Actual
3621424999.002025-08-222475Actual
12701596.002023-10-228115Actual
1879312651.002024-04-225365Actual
12707189.002023-10-228415Actual
2285138.002024-08-218265Actual
37304259.002025-09-218415Actual
5951509.002023-04-236615Actual
7163100.002023-05-248565Budget
1166176720.002023-09-211375Actual
12785391698.002023-10-22475Actual
158516943.002022-12-223375Actual
2089610915.002024-06-232075Actual
4952107678.002023-03-243775Actual
2615720.002023-01-228715Actual
717438500.002023-05-249965Actual
27114232138.002024-12-213575Actual
15626.002022-12-229665Actual
35009-396.002025-07-229115Actual
127379600.002023-10-226365Budget
282164213.002025-01-216265Actual
599916900.002023-04-235765Budget
14728404.002023-12-227615Actual
25983122974.002024-11-203575Actual
18819675.002024-04-228765Actual
12681480.002023-10-226615Budget
34994122.002025-07-227115Actual
1055520232.002023-08-223875Actual
15777159090.002024-01-222975Actual
2597014817.002024-11-201875Actual
3762380.002023-02-216665Budget
6042131.002023-04-238565Actual
486633698.002023-03-245265Actual
27083157.002024-12-218565Actual
1167112147.002023-09-212875Actual
20875161.002024-06-238465Actual
380438500.002023-02-219965Actual
2826336027.002025-01-213275Actual
936115000.002023-07-225765Budget
25910825.002024-11-207715Actual
19812743.002024-05-238715Actual
483364.002023-03-247115Actual
45415979.002022-11-212475Actual
3279968767.002025-05-233975Actual
29359582.002025-02-209215Actual
3737533282.002025-09-214075Actual
259033.002023-01-226915Actual
157314514.002024-01-226165Actual
127189.002023-10-229615Actual
13764194.002023-11-219065Actual
1573827.002024-01-226965Actual
11577200.002023-09-218315Budget
1520306.002022-12-226565Actual
238512843.002024-09-207665Actual
18785140.002024-04-228915Actual
1478038500.002023-12-229965Actual
1161838.002023-09-216965Actual
1378520384.002023-11-212475Actual
33863123735.002025-06-231225Actual
37339208.002025-09-218465Actual
48811900.002023-03-246265Budget
23817620.002024-09-207715Actual
19807488.002024-05-238115Actual
327478739.002025-05-236365Actual
6032650.002023-04-238065Budget
48951444.002023-03-247265Actual
1885128405.002024-04-223875Actual
1278811363.002023-10-22875Actual
15766103557.002024-01-221375Actual
316421053.002025-04-228765Actual
20860553.002024-06-236665Actual
10430712.002023-08-226515Actual
262771398.002023-01-225665Actual
3505947217.002025-07-221975Actual
45817346.002022-11-213275Actual
21867210.002024-07-217365Actual
30467265.002025-03-236815Actual
37003100.002023-02-216115Budget
2189265486.002024-07-211375Actual
1672946868.002024-02-216015Actual
33847573.002025-06-237615Actual
369929000.002023-02-216015Budget
27053403.002024-12-219015Actual
1592710156.002022-12-224375Actual
21838875.002024-07-218015Actual
13734158259.002023-11-211225Actual
1784448677.002024-03-233475Actual
10463650.002023-08-228715Budget
228354100.002024-08-216265Actual
7110260.002023-05-249215Actual
116043058.002023-09-216165Actual
1159227881.002023-09-215265Actual
28205509.002025-01-219215Actual
27082162.002024-12-218465Actual
28267174579.002025-01-213775Actual
5986371.002023-04-239215Actual
38454215.002025-10-228415Actual
151326400.002022-12-226065Budget
2083950.002024-06-238215Actual
316491113.002025-04-229765Actual
376940.002023-02-217165Actual
9335772.002023-07-228015Actual
32751339.002025-05-236865Actual
3731824972.002025-09-215765Actual
104803816.002023-08-226165Actual
1570453.002024-01-226915Actual
27078946.002024-12-218065Actual
1159628.002023-09-215465Actual
22866564811.002024-08-21675Actual
2085231424.002024-06-235365Actual
282711209261.002025-01-214375Actual
350635248.002025-07-222375Actual
3392236417.002025-06-233875Actual
15710176.002024-01-227815Actual
413550.002022-11-217765Budget
3392570203.002025-06-234375Actual
177622638.002024-03-236215Actual
32782115104.002025-05-231575Actual
18830678620.002024-04-22675Actual
1475832.002023-12-226965Actual
327126066.002025-05-236115Actual
17764356.002024-03-236615Actual
31602815.002025-04-228115Actual
7101130.002023-05-248415Actual
2491722025.002024-10-213375Actual
35025277.002025-07-226765Actual
429550.002022-11-218765Budget
361822084.002025-08-227665Actual
28229302.002025-01-217865Actual
1378616980.002023-11-212875Actual
9418391050.002023-07-22675Actual
372891215.002025-09-216515Actual
3736522806.002025-09-212875Actual
29385691.002025-02-208165Actual
1464200.002022-12-226715Budget
10516100.002023-08-228365Budget
147791061.002023-12-229765Actual
17784295.002024-03-239215Actual
1544617.002022-12-228065Actual
30525489268.002025-03-2310165Actual
22844351.002024-08-217365Actual
37771232.002023-02-217665Actual
1782110.002024-03-239665Actual
35029269.002025-07-227265Actual
32749894.002025-05-236665Actual
270315664.002023-01-223375Actual
1160333120.002023-09-216065Actual
383413062.002023-02-2110075Actual
823516100.002023-06-245265Budget
10489560.002023-08-226665Actual
29356284.002025-02-208915Actual
2189017035.002024-07-21775Actual
3779650.002023-02-217765Budget
8264383.002023-06-247265Actual
3276281.002025-05-238265Actual
8290174.002023-06-249065Actual
27109187338.002024-12-212975Actual
19844135.002024-05-238365Actual
1573944.002024-01-227165Actual
830112911.002023-06-24775Actual
14764513.002023-12-227765Actual
4846850.002023-03-248015Budget
271157496.002023-01-224675Actual
1479200.002022-12-227815Budget
2086361.002024-06-236965Actual
361501431.002025-08-228015Actual
18778638.002024-04-228015Actual
1679238500.002024-02-219965Actual
270139952.002023-01-223175Actual
316237990.002025-04-226365Actual
6048285.002023-04-239265Actual
943774805.002023-07-223575Actual
8272630.002023-06-247765Actual
7104100.002023-05-248515Budget
32730234.002025-05-238515Actual
23826211.002024-09-208915Actual
32722643.002025-05-237615Actual
603550.002023-04-238265Budget
7132480.002023-05-246665Budget
28231737.002025-01-218165Actual
33131600.002022-11-216015Budget
2385647.002024-09-208265Actual
3803134.002023-02-219765Actual
36192189.002025-08-228965Actual
2619-213.002023-01-229115Actual
1877270.002024-04-227115Actual
46435207.002022-11-213975Actual
3731424972.002025-09-215265Actual
14775-163.002023-12-229165Actual
198381877.002024-05-237665Actual
10454480.002023-08-228115Budget
2601200.002023-01-227815Budget
150415300.002022-12-225365Budget
32775194213.002025-05-2310165Actual
2287334101.002024-08-211975Actual
8267215.002023-06-247465Actual
1460480.002022-12-226515Budget
9410336.002023-07-229265Actual
28191363.002025-01-217415Actual
6014200.002023-04-236865Budget
606912931.002023-04-232875Actual
16743848.002024-02-218015Actual
1559-137.002022-12-229165Actual
31592540.002025-04-226715Actual
13718421.002023-11-217615Actual
11585177.002023-09-218915Actual
36173515.002025-08-226565Actual
494734084.002023-03-243175Actual
827940.002023-06-248265Actual
350188999.002025-07-225765Actual
305385248.002025-03-232375Actual
127947738.002023-10-222075Actual
32791197634.002025-05-232975Actual
10526246.002023-08-229265Actual
27034869.002024-12-216515Actual
32756434.002025-05-237465Actual
44056105.002022-11-2110165Actual
24871412.002024-10-216565Actual
8199200.002023-06-246815Budget
1883946791.002024-04-222175Actual
19800107.002024-05-237115Actual
1377910701.002023-11-211875Actual
11644151.002023-09-218565Actual
1167897213.002023-09-213775Actual
27035791.002024-12-216615Actual
23861186.002024-09-208965Actual
8291-139.002023-06-249165Actual
18828421711.002024-04-2210165Actual
2089758455.002024-06-232175Actual
1154439376.002023-09-216015Actual
29392315.002025-02-209065Actual
2286811296.002024-08-21875Actual
3053185389.002025-03-231475Actual
384375368.002025-10-226115Actual
18808371.002024-04-227365Actual
14786110266.002023-12-221375Actual
3621835684.002025-08-223275Actual
1681492967.002024-02-213575Actual
2188643000.002024-07-219965Actual
1491200.002022-12-228515Budget
1557111.002022-12-228965Actual
21880211.002024-07-219065Actual
219141072000.002024-07-214675Actual
27069158.002024-12-216865Actual
2090115622.002024-06-232875Actual
5989108968.002023-04-231225Actual
7084300.002023-05-247315Budget
3781683.002022-11-215265Actual
32755593.002025-05-237365Actual
943014635.002023-07-222475Actual
2490734101.002024-10-211975Actual
21878540.002024-07-218765Actual
1884848453.002024-04-223475Actual
126762650.002023-10-226215Actual
4851200.002023-03-248315Budget
36189174.002025-08-228465Actual
270550477.002023-01-223575Actual
27087-216.002024-12-219165Actual
9396380.002023-07-228165Budget
7089650.002023-05-247715Budget
127322084.002023-10-226165Actual
259121041.002024-11-208015Actual
26948972.002023-01-222075Actual
606049374.002023-04-231475Actual
1461540.002022-12-226515Actual
2284160.002024-08-216965Actual
27115174736.002024-12-213775Actual
2191515622.002024-07-2110075Actual
37334299.002025-09-217865Actual
3760424.002023-02-216565Actual
23827324.002024-09-209015Actual
1478513613.002023-12-22875Actual
37328106.002025-09-217165Actual
60262900.002023-04-237665Budget
38106860.002023-02-21875Actual
7155445.002023-05-248165Actual
9343136.002023-07-228415Actual
2610200.002023-01-228315Actual
3503756.002025-07-228265Actual
373331031.002025-09-217765Actual
59941.002023-04-235465Actual
8195380.002023-06-246615Budget
3391067955.002025-06-232175Actual
5979200.002023-04-238515Budget
12772101.002023-10-228565Actual
44610425.002022-11-211475Actual
708170.002023-05-247115Actual
30486299.002025-03-239415Actual
2287410058.002024-08-212075Actual
26334108.002023-01-226165Actual
1045651.002023-08-228215Actual
32736321.002025-05-239415Actual
17783-177.002024-03-239115Actual
4860285.002023-03-249015Actual
25922616.002024-11-209215Actual
208682618.002024-06-237665Actual
9338478.002023-07-228115Actual
338383241.002025-06-236215Actual
25941405.002024-11-207265Actual
8211200.002023-06-247815Budget
21836757.002024-07-217715Actual
3849632847.002025-10-229465Actual
4855200.002023-03-248515Budget
24889608.002024-10-218765Actual
4488232.002022-11-211875Actual
1379149272.002023-11-213475Actual
32719131.002025-05-237115Actual
82702100.002023-06-247665Budget
1882510.002024-04-229665Actual
5987249.002023-04-239415Actual
3279427620.002025-05-233375Actual
2936286424.002025-02-201225Actual
3272784.002025-05-238215Actual
71154600.002023-05-245265Budget
10439100.002023-08-227115Budget
3279840059.002025-05-233875Actual
361713056.002025-08-226265Actual
17816187.002024-03-238965Actual
2288321818.002024-08-213375Actual
3902293.002022-11-216265Actual
1782721815.002024-03-23775Actual
30476770.002025-03-238115Actual
3054559219.002025-03-233475Actual
1980847.002024-05-238215Actual
3709252.002023-02-216715Actual
1467200.002022-12-226815Budget
350322601.002025-07-227665Actual
59937264.002023-04-235365Actual
8277380.002023-06-248165Budget
12699850.002023-10-228015Budget
24891251.002024-10-219065Actual
13744486.002023-11-216565Actual
3280032939.002025-05-234075Actual
9321168.002023-07-226815Actual
717391.002023-05-249765Actual
21872592.002024-07-218065Actual
2672100.002023-01-228565Budget
15741219.002024-01-227365Actual
2388722550.002024-09-203275Actual
8263480.002023-06-247265Budget
3735653689.002025-09-211475Actual
719638480.002023-05-243475Actual
408300.002022-11-217365Budget
4924291.002023-03-249265Actual
71203400.002023-05-245765Budget
25938227.002024-11-206865Actual
1371457.002023-11-216915Actual
712228560.002023-05-246065Actual
1576425530.002024-01-22775Actual
2287058175.002024-08-211475Actual
712329200.002023-05-246065Budget
13716365.002023-11-217315Actual
11579200.002023-09-218415Budget
7170271.002023-05-249265Actual
12716378.002023-10-229215Actual
1778817624.002024-03-235265Actual
22854105.002024-08-218565Actual
14720503.002023-12-226515Actual
34995527.002025-07-227315Actual
83068232.002023-06-241875Actual
33891259.002025-06-238965Actual
2825447217.002025-01-211975Actual
9332650.002023-07-227715Budget
22845359.002024-08-217465Actual
943858516.002023-07-223775Actual
36147716.002025-08-227615Actual
29421107121.002025-02-203775Actual
11551480.002023-09-216515Actual
27081195.002024-12-218365Actual
1784925524.002024-03-234075Actual
3279336370.002025-05-233275Actual
2598538602.002024-11-203875Actual
31604279.002025-04-228315Actual
4827480.002023-03-246615Budget
830726232.002023-06-241975Actual
24883687.002024-10-218065Actual
9406630.002023-07-228765Actual
2711638966.002024-12-213875Actual
137688.002023-11-219665Actual
3620947217.002025-08-221975Actual
24873189.002024-10-216765Actual
337440.002022-11-216515Actual
35033873.002025-07-227765Actual
14760368.002023-12-227265Actual
3735315394.002025-09-21775Actual
15715125.002024-01-228415Actual
3938515229.002025-11-209375Actual
27088360.002024-12-219265Actual
30500327.002025-03-236765Actual
19810135.002024-05-238415Actual
8203353.002023-06-247315Actual
937844.002023-07-226965Actual
3736426343.002025-09-212475Actual
304751243.002025-03-238015Actual
36191891.002025-08-228765Actual
6011380.002023-04-236665Budget
25964586269.002024-11-20675Actual
35077845348.002025-07-224675Actual
6019750.002023-04-237265Budget
30488167982.002025-03-231225Actual
10488380.002023-08-226665Budget
2585380.002023-01-226615Budget
7150650.002023-05-247765Budget
31637761.002025-04-228165Actual
26808.002023-01-229665Actual
2490118811.002024-10-21775Actual
21879137.002024-07-218965Actual
327411.002025-05-235465Actual
2942722571.002025-02-2010075Actual
37447.002023-02-219615Actual
259901455599.002024-11-204575Actual
19863124317.002024-05-231575Actual
33900644392.002025-06-23475Actual
714070.002023-05-247165Actual
12697244.002023-10-227815Actual
2384632.002024-09-206965Actual
415178.002022-11-217865Actual
15755-229.002024-01-229165Actual
43953300.002022-11-2110165Budget
21913-245450.002024-07-214375Actual
24924-277997.002024-10-214375Actual
12741380.002023-10-226665Budget
21870502.002024-07-217765Actual
597450.002023-04-238215Budget
24865119717.002024-10-215665Actual
116692886.002023-09-212375Actual
7102100.002023-05-248415Budget
19847540.002024-05-238765Actual
31678776715.002025-04-224675Actual
2940847217.002025-02-201975Actual
24898393699.002024-10-2110165Actual
1476441.002022-12-227615Actual
22804396.002024-08-216515Actual
16795827984.002024-02-21675Actual
148071076351.002023-12-224375Actual
2383318133.002024-09-205265Actual
36146426.002025-08-227415Actual
20886349163.002024-06-2310165Actual
1045550.002023-08-228215Budget
3166527150.002025-04-222475Actual
1526200.002022-12-226865Budget
1681126763.002024-02-213275Actual
17846141611.002024-03-233775Actual
127351823.002023-10-226265Actual
12693427.002023-10-227615Actual
177896609.002024-03-235365Actual
24899484178.002024-10-21475Actual
2649280.002023-01-227265Budget
2287210701.002024-08-211875Actual

Generated 2025-12-21 13:28:18.245 UTC