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

3908 items

NOTE: Only 1000 elements of total 3908 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002023-02-046365Budget
15792886.002023-01-042375Actual
248362559.002024-11-036215Actual
3619943000.002025-09-049965Actual
3620645980.002025-09-041475Actual
82693420.002023-07-077665Actual
375328800.002023-03-066065Budget
25917188.002024-12-038515Actual
29375176.002025-03-056865Actual
2652300.002023-02-047365Budget
105369080.002023-09-04875Actual
270642546.002025-01-036265Actual
8265300.002023-07-077365Actual
7084300.002023-06-067315Budget
218848.002024-08-039665Actual
2189265486.002024-08-031375Actual
2821319430.002025-02-035765Actual
1492190.002023-01-048515Actual
1578020155.002024-02-043375Actual
349192.002022-12-047415Actual
2611177.002023-02-048415Actual
2089399529.002024-07-061575Actual
38458358.002025-11-049015Actual
1162052.002023-10-047165Actual
1053846309.002023-09-041475Actual
30526681549.002025-04-05475Actual
719112670.002023-06-062875Actual
293551053.002025-03-058715Actual
13747162.002023-12-046865Actual
14802164688.002024-01-043575Actual
17787146871.002024-04-051225Actual
3054337056.002025-04-053275Actual
15755-229.002024-02-049165Actual
316421053.002025-05-058765Actual
16785213.002024-03-058965Actual
2821723316.002025-02-036365Actual
259290.002023-02-047115Budget
28196752.002025-02-038115Actual
10489560.002023-09-046665Actual
22839270.002024-09-036765Actual
2191224284.002024-08-034075Actual
717438500.002023-06-069965Actual
82947.002023-07-079665Actual
270451296.002025-01-038015Actual
22848170.002024-09-037865Actual
30478264.002025-04-058315Actual
11683766976.002023-10-044675Actual
33894530.002025-07-069265Actual
406168.002022-12-047265Actual
2821458664.002025-02-036065Actual
1881553.002024-05-058265Actual
30547163032.002025-04-053775Actual
339380.002022-12-046615Budget
9343136.002023-08-048415Actual
12751300.002023-11-047365Budget
2485041.002024-11-038215Actual
11591169150.002023-10-041225Actual
116687132.002023-10-042275Actual
23814298.002024-10-037315Actual
22806190.002024-09-036715Actual
415178.002022-12-047865Actual
491247.002023-04-068265Actual
2619-213.002023-02-049115Actual
10465153.002023-09-048915Actual
37495610.002023-03-065365Actual
3851768817.002025-11-043175Actual
3850814817.002025-11-041875Actual
10529138.002023-09-049765Actual
12707189.002023-11-048415Actual
18807316.002024-05-057265Actual
599029058.002023-05-065265Actual
18779395.002024-05-058115Actual
29421107121.002025-03-053775Actual
7135200.002023-06-066765Budget
720031811.002023-06-063975Actual
249113752.002024-11-032375Actual
15762812279.002024-02-04475Actual
380-250.002022-12-045365Budget
35035946.002025-08-048065Actual
304964074.002025-04-056265Actual
15720-201.002024-02-049115Actual
1479518637.002024-01-042475Actual
282116974.002025-02-035465Actual
1474912298.002024-01-045765Actual
338657653.002025-07-065365Actual
2388416301.002024-10-032875Actual
4896750.002023-04-067265Budget
3166867818.002025-05-053175Actual
2933554896.002025-03-056015Actual
4846850.002023-04-068015Budget
137533463.002023-12-047665Actual
3506428225.002025-08-042475Actual
3053447217.002025-04-051975Actual
1376097.002023-12-048465Actual
824318400.002023-07-075765Budget
3780684.002023-03-067765Actual
486633698.002023-04-065265Actual
71868314.002023-06-062075Actual
23825608.002024-10-038715Actual
3505649921.002025-08-041475Actual
18789231.002024-05-059415Actual
10558131839.002023-09-044375Actual
3832370197.002023-03-064375Actual
717915208.002023-06-06775Actual
127947738.002023-11-042075Actual
259033.002023-02-046915Actual
5970850.002023-05-068015Budget
1377038500.002023-12-049965Actual
10449200.002023-09-047815Budget
3501941897.002025-08-046065Actual
2593968.002024-12-036965Actual
3161315.002025-05-059615Actual
24858324.002024-11-039215Actual
2190966310.002024-08-033775Actual
18773290.002024-05-057315Actual
3733147.002023-03-068415Actual
718250974.002023-06-061475Actual
20880-257.002024-07-069165Actual
12692191.002023-11-047415Actual
719638480.002023-06-063475Actual
943774805.002023-08-043575Actual
22818173.002024-09-038315Actual
4845924.002023-04-068015Actual
271157496.002023-02-044675Actual
365147.002022-12-048415Actual
18823440.002024-05-059265Actual
361481288.002025-09-047715Actual
599812107.002023-05-065765Actual
28229302.002025-02-037865Actual
1055520232.002023-09-043875Actual
823719190.002023-07-075365Actual
8283100.002023-07-078465Budget
607839702.002023-05-063975Actual
17773171.002024-04-057815Actual
38521162263.002025-11-043575Actual
8324435902.002023-07-074375Actual
9385200.002023-08-047465Budget
20877675.002024-07-068765Actual
2600650.002023-02-047715Budget
823622100.002023-07-075365Budget
3277113707.002025-06-059465Actual
94248232.002023-08-041875Actual
115908.002023-10-049615Actual
3790200.002023-03-068365Budget
20869716.002024-07-067765Actual
5954200.002023-05-066815Budget
341208.002022-12-046715Actual
2389345844.002024-10-033975Actual
28221246.002025-02-036865Actual
11646720.002023-10-048765Actual
36188207.002025-09-048365Actual
259307511.002024-12-035765Actual
16798116745.002024-03-051375Actual
10502200.002023-09-047465Budget
1490200.002023-01-048415Budget
2383690754.002024-10-035665Actual
4507738.002022-12-042075Actual
4606427.002022-12-043475Actual
71213211.002023-06-065765Actual
2942362325.002025-03-053975Actual
7101130.002023-06-068415Actual
168063790.002024-03-052375Actual
35029269.002025-08-047265Actual
3621765571.002025-09-043175Actual
264870.002023-02-047165Budget
4888154.002023-04-066765Actual
3846953820.002025-11-046065Actual
24853114.002024-11-038515Actual
13771489463.002023-12-0410165Actual
159118680.002023-01-044075Actual
1379424460.002023-12-043875Actual
157322257.002024-02-046265Actual
11643100.002023-10-048565Budget
3850656274.002025-11-041475Actual
305101081.002025-04-058065Actual
17764356.002024-04-056615Actual
4865149237.002023-04-061225Actual
395380.002022-12-046565Budget
2388938388.002024-10-033475Actual
3389613.002025-07-069665Actual
9376200.002023-08-046865Budget
397503.002022-12-046665Actual
1880562.002024-05-056965Actual
9383300.002023-08-047365Budget
2090522025.002024-07-063375Actual
14761226.002024-01-047365Actual
2190451238.002024-08-033175Actual
3052915812.002025-04-05875Actual
2936716037.002025-03-055765Actual
11559100.002023-10-047115Budget
8264383.002023-07-077265Actual
83028764.002023-07-07875Actual
104264200.002023-09-046115Budget
372948.002023-03-068215Actual
19842386.002024-06-058165Actual
6081361282.002023-05-064675Actual
29378962.002025-03-057265Actual
2182453775.002024-08-036015Actual
1464200.002023-01-046715Budget
3734200.002023-03-068415Budget
12708200.002023-11-048415Budget
188009488.002024-05-056365Actual
104853993.002023-09-046365Actual
36153313.002025-09-048315Actual
338841240.002025-07-068065Actual
3736178807.002025-10-042175Actual
208989088.002024-07-062275Actual
15151996.002023-01-046165Actual
429550.002022-12-048765Budget
1488238.002023-01-048315Actual
327432913.002025-06-055765Actual
38322700.002022-12-045665Budget
116272800.002023-10-047665Budget
14723173.002024-01-046815Actual
6056503823.002023-05-06675Actual
32734-342.002025-06-059115Actual
1277924228.002023-11-049465Actual
1555550.002023-01-048765Budget
59453100.002023-05-066115Budget
12715-226.002023-11-049115Actual
35045360.002025-08-049265Actual
17772589.002024-04-057715Actual
2592414.002024-12-039615Actual
4956776615.002023-04-064375Actual
1374970.002023-12-047165Actual
19800107.002024-06-057115Actual
2710247217.002025-01-031975Actual
30501248.002025-04-056865Actual
3620573282.002025-09-041375Actual
349981178.002025-08-047715Actual
15009.002023-01-049615Actual
36146426.002025-09-047415Actual
15746730.002024-02-048065Actual
1780144.002024-04-056965Actual
1783820579.002024-04-052475Actual
495435207.002023-04-063975Actual
27082162.002025-01-038465Actual
9443519456.002023-08-044675Actual
27114232138.002025-01-033575Actual
2288321818.002024-09-033375Actual
4861-228.002023-04-069115Actual
2086361.002024-07-066965Actual
381152486.002023-03-061375Actual
384712761.002025-11-046265Actual
3846213.002025-11-049615Actual
720118490.002023-06-064075Actual
4863252.002023-04-069415Actual
594329760.002023-05-066015Actual
3736522806.002025-10-042875Actual
35036585.002025-08-048165Actual
3733770.002025-10-048265Actual
16752-256.002024-03-059115Actual
10524184.002023-09-049065Actual
13721909.002023-12-048015Actual
21836757.002024-08-037715Actual
372876053.002025-10-046115Actual
12769108.002023-11-048465Actual
2491623045.002024-11-033275Actual
20826570.002024-07-066515Actual
16781185.002024-03-058365Actual
28250110169.002025-02-031375Actual
3167144887.002025-05-053475Actual
4841720.002023-04-067715Actual
4917100.002023-04-068565Budget
15787998937.002024-02-044375Actual
13757351.002023-12-048165Actual
467-657203.802022-12-044375Actual
3616382619.002025-09-041225Actual
208993828.002024-07-062375Actual
44164261.002022-12-04475Actual
1679624785.002024-03-05775Actual
27054-322.002025-01-039115Actual
26928232.002023-02-041875Actual
33849318.002025-07-067815Actual
270419933.002023-02-043475Actual
4830176.002023-04-066815Actual
31678776715.002025-05-054675Actual
384481011.002025-11-047715Actual
7161135.002023-06-068465Actual
10468313.002023-09-049215Actual
25936619.002024-12-036665Actual
83107062.002023-07-072275Actual
4836332.002023-04-067315Actual
10462200.002023-09-048515Budget
1479842698.002024-01-043175Actual
3715300.002023-03-067315Budget
9389623.002023-08-047765Actual
327126066.002025-06-056115Actual
4432552.002022-12-04775Actual
706627160.002023-06-066015Actual
3735814817.002025-10-041875Actual
18817165.002024-05-058465Actual
8203353.002023-07-077315Actual
1055640825.002023-09-043975Actual
33883308.002025-07-067865Actual
14803141912.002024-01-043775Actual
3775200.002023-03-067465Budget
38480395.002025-11-047365Actual
37377895602.002025-10-044675Actual
1680110701.002024-03-051875Actual
127552800.002023-11-047665Budget
127562999.002023-11-047665Actual
37303301.002025-10-048315Actual
25947901.002024-12-038065Actual
3803134.002023-03-069765Actual
385135196.002025-11-042375Actual
228619.002024-09-039665Actual
12716378.002023-11-049215Actual
3167570615.002025-05-053975Actual
483252.002023-04-066915Actual
71848232.002023-06-061875Actual
830363762.002023-07-071375Actual
601860.002023-05-067165Budget
1484643.002023-01-048115Actual
1678053.002024-03-058265Actual
6038200.002023-05-068365Budget
198689272.002024-06-052275Actual
10519117.002023-09-048565Actual
1268648.002023-11-046915Actual
361561215.002025-09-048715Actual
357806.002022-12-048015Actual
22871120869.002024-09-031575Actual
14728404.002024-01-047615Actual
1526200.002023-01-046865Budget
260860.002023-02-048215Budget
31630399.002025-05-057265Actual
6023261.002023-05-067465Actual
384561053.002025-11-048715Actual
29388189.002025-03-058465Actual
493926232.002023-04-061975Actual
396380.002022-12-046665Budget
12743200.002023-11-046765Budget
157271363.002024-02-045465Actual
1053038500.002023-09-049965Actual
137423048.002023-12-046265Actual
16767470.002024-03-056665Actual
16773332.002024-03-057365Actual
71172312.002023-06-065365Actual
373323510.002025-10-047665Actual
270754052.002025-01-037665Actual
2280964.002024-09-037115Actual
25801472.002023-02-046215Actual
29420119024.002025-03-053575Actual
3506767518.002025-08-043175Actual
3849713.002025-11-049665Actual
31610-313.002025-05-059115Actual
1472450.002024-01-046915Actual
12741380.002023-11-046665Budget
127236747.002023-11-045365Actual
594229000.002023-05-066015Budget
35008495.002025-08-049015Actual
10442400.002023-09-047315Budget
1267240500.002023-11-046015Budget
1556540.002023-01-048765Actual
488224070.002023-04-066365Actual
25920462.002024-12-039015Actual
33920129749.002025-07-063575Actual
14772540.002024-01-048765Actual
1378111129.002023-12-042075Actual
37299349.002025-10-047815Actual
9316380.002023-08-046615Budget
34994122.002025-08-047115Actual
12739390.002023-11-046565Actual
1042540500.002023-09-046015Budget
376940.002023-03-067165Actual
3849632847.002025-11-049465Actual
228297595.002024-09-035265Actual
2669100.002023-02-048465Budget
70692987.002023-06-066115Actual
2940225145.002025-03-05775Actual
1572927521.002024-02-045765Actual
33842202.002025-07-066815Actual
1055231463.002023-09-043475Actual
8258200.002023-07-076865Budget
37484800.002023-03-065365Budget
36227827938.002025-09-044675Actual
1379149272.002023-12-043475Actual
28238366.002025-02-039065Actual
2941112838.002025-03-052275Actual
1480424986.002024-01-043875Actual
9374200.002023-08-046765Budget
14786110266.002024-01-041375Actual
7150650.002023-06-067765Budget
13772721264.002023-12-04475Actual
1280919443.002023-11-044075Actual
2710313483.002025-01-032075Actual
3902293.002022-12-046265Actual
1478765343.002024-01-041475Actual
15707328.002024-02-047415Actual
3616763219.002025-09-045665Actual
13719757.002023-12-047715Actual
282164213.002025-02-036265Actual
24848673.002024-11-038015Actual
34444.002022-12-046915Actual
11589246.002023-10-049415Actual
25922616.002024-12-039215Actual
2382151.002024-10-038215Actual
270911384.002025-01-039765Actual
826180.002023-07-077165Budget
29346573.002025-03-057615Actual
32801-26686.002025-06-054375Actual
29391205.002025-03-058965Actual
29401809449.002025-03-05675Actual
293365069.002025-03-056115Actual
944035956.002023-08-043975Actual
42140.002022-12-048265Budget
24843245.002024-11-037315Actual
157239.002024-02-049615Actual
3736772013.002025-10-043175Actual
32736321.002025-06-059415Actual
2601200.002023-02-047815Budget
1380117829.002023-12-0410075Actual
1378034101.002023-12-041975Actual
35039162.002025-08-048465Actual
3765200.002023-03-066765Budget
32802724431.002025-06-054675Actual
31605235.002025-05-058415Actual
249251455599.002024-11-034675Actual
718171963.002023-06-061375Actual
31593405.002025-05-056815Actual
29379380.002025-03-057365Actual
23848340.002024-10-037265Actual
11557200.002023-10-046815Budget
9320200.002023-08-046815Budget
3621926181.002025-09-043375Actual
2289217999.002024-09-0310075Actual
2705714.002025-01-039615Actual
315911105.002025-05-056615Actual
3805112205.002023-03-0610165Actual
316361229.002025-05-058065Actual
1054939702.002023-09-043175Actual
943337080.002023-08-043175Actual
32726827.002025-06-058115Actual
1047833810.002023-09-046065Actual
1054613589.002023-09-042475Actual
19805208.002024-06-057815Actual
24905128273.002024-11-031575Actual
7151188.002023-06-067865Actual
38457233.002025-11-048915Actual
218999088.002024-08-032275Actual
10521550.002023-09-048765Budget
1553105.002023-01-048565Actual
3851928771.002025-11-043375Actual
12742180.002023-11-046765Actual
93642300.002023-08-046165Budget
259334523.002024-12-036265Actual
11571898.002023-10-048015Actual
16794619317.002024-03-05475Actual
2941830785.002025-03-053375Actual
8299473488.002023-07-07475Actual
8195380.002023-07-076615Budget
18844148680.002024-05-052975Actual
127322084.002023-11-046165Actual
48748023.002023-04-065765Actual
14562700.002023-01-046115Budget
409200.002022-12-047465Budget
48213264.002023-04-066115Actual
712228560.002023-06-066065Actual
1985230144.002024-06-059465Actual
428100.002022-12-048565Budget
10464720.002023-09-048715Actual
12772101.002023-11-048565Actual
13776110173.002023-12-041375Actual
12764380.002023-11-048165Budget
3736133.002023-03-068515Actual
11663112731.002023-10-041575Actual
5955192.002023-05-066815Actual
1883734101.002024-05-051975Actual
829329232.002023-07-079465Actual
38526-14610.002025-11-044375Actual
373001389.002025-10-048015Actual
2490949687.002024-11-032175Actual
373061215.002025-10-048715Actual
37292405.002025-10-046815Actual
3052211.002025-04-059665Actual
2491847823.002024-11-033475Actual
23815298.002024-10-037415Actual
24877295.002024-11-037265Actual
28190501.002025-02-037315Actual
3928700.002022-12-046365Budget
17813144.002024-04-058465Actual
37323690.002025-10-046565Actual
2088543000.002024-07-069965Actual
9391205.002023-08-047865Actual
2492617999.002024-11-0310075Actual
4903650.002023-04-067765Budget
371363.002023-03-067115Actual
19863124317.002024-06-051575Actual
1522380.002023-01-046665Budget
1988415961.002024-06-0510075Actual
350635248.002025-08-042375Actual
6044630.002023-05-068765Actual
1161838.002023-10-046965Actual
29383294.002025-03-057865Actual
187941130.002024-05-055465Actual
1374033009.002023-12-046065Actual
711833310.002023-06-065665Actual
12757540.002023-11-047765Actual
4837216.002023-04-067415Actual
10531133106.002023-09-0410165Actual
1272910100.002023-11-045765Budget
35023604.002025-08-046565Actual
7130609.002023-06-066565Actual
1279813440.002023-11-042475Actual
23863-229.002024-10-039165Actual
23855452.002024-10-038165Actual
3844491.002025-11-047115Actual
18786216.002024-05-059015Actual
15747452.002024-02-048165Actual
2653200.002023-02-047465Budget
1779195800.002024-04-055665Actual
7093650.002023-06-068015Budget
717584800.002023-06-0610165Budget
10467-188.002023-09-049115Actual
9403148.002023-08-048565Actual
26808.002023-02-049665Actual
28187269.002025-02-036815Actual
373-176.002022-12-049115Actual
293841118.002025-03-058065Actual
362135301.002025-09-042375Actual
3786480.002023-03-068165Budget
2710312375.002023-02-044375Actual
7144354.002023-06-067365Actual
32728293.002025-06-058315Actual
4910480.002023-04-068165Budget
12745132.002023-11-046865Actual
20867336.002024-07-067465Actual
3847752.002025-11-046965Actual
3167438602.002025-05-053875Actual
71715217.002023-06-069465Actual
606049374.002023-05-061475Actual
1055017727.002023-09-043275Actual
218919288.002024-08-03875Actual
14774204.002024-01-049065Actual
20902136788.002024-07-062975Actual
2281750.002024-09-038215Actual
7076189.002023-06-066715Actual
16747160.002024-03-058415Actual
15724179804.002024-02-041225Actual
1049580.002023-09-047165Budget
6011380.002023-05-066665Budget
127928232.002023-11-041875Actual
28186351.002025-02-036715Actual
1576038500.002024-02-049965Actual
1782814954.002024-04-05875Actual
5989108968.002023-05-061225Actual
37339208.002025-10-048465Actual
2700114372.002023-02-042975Actual
38148232.002023-03-061875Actual
48222284.002023-04-066215Actual
13746222.002023-12-046765Actual
17800158.002024-04-056865Actual
3617877.002025-09-047165Actual
5987249.002023-05-069415Actual
3736212838.002025-10-042275Actual
17765182.002024-04-056715Actual
11551480.002023-10-046515Actual
1577517472.002024-02-042475Actual
4848572.002023-04-068115Actual
2668200.002023-02-048365Budget
2618266.002023-02-049015Actual
384823478.002025-11-047665Actual
208563387.002024-07-066165Actual
16778827.002024-03-058065Actual
1474622137.002024-01-045365Actual
10501270.002023-09-047465Actual
36189174.002025-09-048465Actual
9370480.002023-08-046565Budget
2936313364.002025-03-055265Actual
1507800.002023-01-045465Budget
33901505576.002025-07-06675Actual
3048714.002025-04-059615Actual
10435280.002023-09-046715Budget
18775341.002024-05-057615Actual
1274880.002023-11-047165Budget
831831903.002023-07-073475Actual
37003100.002023-03-066115Budget
8254414.002023-07-076665Actual
38527999894.002025-11-044675Actual
2707044.002025-01-036965Actual
2711831223.002025-01-034075Actual
3158763342.002025-05-056015Actual
238416800.002024-10-036365Actual
158772588.002023-01-043575Actual
35051393204.002025-08-04475Actual
2598660377.002024-12-033975Actual
11636530.002023-10-048165Actual
10532153100.002023-09-0410165Budget
2592596149.002024-12-031225Actual
378859.002023-03-068265Actual
4900200.002023-04-067465Budget
1573827.002024-02-046965Actual
8314113226.002023-07-072975Actual
9406630.002023-08-048765Actual
15768151732.002024-02-041575Actual
6041100.002023-05-068565Budget
32722643.002025-06-057615Actual
3852038173.002025-11-043475Actual
19801429.002024-06-057315Actual
28231737.002025-02-038165Actual
717391.002023-06-069765Actual
3807129198.002023-03-06475Actual
832077240.002023-07-073775Actual
2616750.002023-02-048715Budget
15745184.002024-02-047865Actual
16769180.002024-03-056865Actual
4952107678.002023-04-063775Actual
11624280.002023-10-047365Actual
361822084.002025-09-047665Actual
3054958679.002025-04-053975Actual
1487200.002023-01-048315Budget
23850230.002024-10-037465Actual
32748983.002025-06-056565Actual
315901215.002025-05-056515Actual
16786327.002024-03-059065Actual
259442190.002024-12-037665Actual
383413062.002023-03-0610075Actual
45916943.002022-12-043375Actual
24914157602.002024-11-032975Actual
3506523981.002025-08-042875Actual
350549600.002025-08-04875Actual
23816344.002024-10-037615Actual
3389843000.002025-07-069965Actual
116043058.002023-10-046165Actual
33875304.002025-07-066865Actual
492838500.002023-04-069965Actual
7100152.002023-06-068315Actual
1161980.002023-10-047165Budget
2189017035.002024-08-03775Actual
19837250.002024-06-057465Actual
263126400.002023-02-046065Budget
25953729.002024-12-038765Actual
1273029300.002023-11-046065Budget
17777135.002024-04-058315Actual
1166746764.002023-10-042175Actual
11584720.002023-10-048715Actual
934046.002023-08-048215Actual
3850319465.002025-11-04775Actual
9326300.002023-08-047315Budget
2677-214.002023-02-049165Actual
82519200.002023-07-076365Budget
3342035.002022-12-046215Actual
31611522.002025-05-059215Actual
821852.002023-07-078215Actual
27083157.002025-01-038565Actual
21870502.002024-08-037765Actual
15719251.002024-02-049015Actual
1157650.002023-10-048215Budget
10466235.002023-09-049015Actual
1482850.002023-01-048015Budget
19848153.002024-06-058965Actual
59950.002023-05-065465Budget
3275298.002025-06-056965Actual
167304809.002024-03-056115Actual
15744547.002024-02-047765Actual
32782115104.002025-06-051575Actual
28223106.002025-02-037165Actual
18820215.002024-05-058965Actual
31652606055.002025-05-05475Actual
10486616.002023-09-046565Actual
1047451900.002023-09-045665Budget
18791143381.002024-05-051225Actual
338501217.002025-07-068015Actual
9408252.002023-08-049065Actual
1536175.002023-01-047465Actual
2712121630.002025-01-0310075Actual
29397432.002025-03-059765Actual
1272128300.002023-11-045265Budget
3502890.002025-08-047165Actual
187654829.002024-05-056115Actual
3707480.002023-03-066615Budget
23854730.002024-10-038065Actual
597359.002023-05-068215Actual
932480.002023-08-047115Budget
378750.002023-03-068265Budget
35005268.002025-08-048515Actual
6054363227.002023-05-0610165Actual
20853153.002024-07-065465Actual
16800170564.002024-03-051575Actual
2651291.002023-02-047365Actual
5985-222.002023-05-069115Actual
3052139205.002025-04-059465Actual
270550477.002023-02-043575Actual
12702480.002023-11-048115Budget
2598244321.002024-12-033475Actual
17831140574.002024-04-051575Actual
157743752.002024-02-042375Actual
2941076696.002025-03-052175Actual
14811039.002023-01-048015Actual
22890-47920.002024-09-034375Actual
23890147194.002024-10-033575Actual
16739322.002024-03-057415Actual
3049449639.002025-04-056065Actual
1272026991.002023-11-045265Actual
1532321.002023-01-047265Actual
21860294.002024-08-036565Actual
270841949.002023-02-043975Actual
21838875.002024-08-038015Actual
71471053.002023-06-067665Actual
1461540.002023-01-046515Actual
11623300.002023-10-047365Budget
32769-334.002025-06-059165Actual
27067396.002025-01-036665Actual
3501638.002025-08-045465Actual
17778110.002024-04-058415Actual
5971561.002023-05-068115Actual
343200.002022-12-046815Budget
3384482.002025-07-067115Actual
37344-278.002025-10-049165Actual
2711757431.002025-01-033975Actual
11633650.002023-10-048065Budget
4851200.002023-04-068315Budget
1051442.002023-09-048265Actual
2654180.002023-02-047465Actual
2710466980.002025-01-032175Actual
1570453.002024-02-046915Actual
18804210.002024-05-056865Actual
3789206.002023-03-068365Actual
9413419.002023-08-049765Actual
485050.002023-04-068215Budget
9371441.002023-08-046565Actual
15783130827.002024-02-043775Actual
1680719025.002024-03-052475Actual
10440104.002023-09-047115Actual
282711209261.002025-02-034375Actual
24856243.002024-11-039015Actual
228368545.002024-09-036365Actual
24840122.002024-11-036815Actual
21844743.002024-08-038715Actual
93573800.002023-08-045265Budget
21873366.002024-08-038165Actual
14744162339.002024-01-041225Actual
29394421.002025-03-059265Actual
30484-295.002025-04-059115Actual
238961366029.002024-10-034675Actual
25956-319.002024-12-039165Actual
8275650.002023-07-078065Budget
6033459.002023-05-068165Actual
9358165000.002023-08-045665Budget
8210734.002023-07-077715Actual
3390310111.002025-07-06875Actual
15736135.002024-02-046765Actual
115482828.002023-10-046215Actual
18770155.002024-05-056815Actual
494917262.002023-04-063375Actual
218264414.002024-08-036215Actual
1054712017.002023-09-042875Actual
3507824687.002025-08-0410075Actual
941129940.002023-08-049465Actual
304978807.002025-04-056365Actual
2387486832.002024-10-031375Actual
3731512486.002025-10-045365Actual
33853252.002025-07-068315Actual
2085541262.002024-07-066065Actual
11629550.002023-10-047765Budget
607140825.002023-05-063175Actual
1479111450.002024-01-042075Actual
31646514.002025-05-059265Actual
4919630.002023-04-068765Actual
36200236056.002025-09-0410165Actual
2288725775.002024-09-033875Actual
3737823041.002025-10-0410075Actual
264640.002023-02-046965Actual
382419443.002023-03-063275Actual
71154600.002023-06-065265Budget
7167132.002023-06-068965Actual
21848448.002024-08-039215Actual
30472624.002025-04-057615Actual
1160911152.002023-10-046365Actual
3390218714.002025-07-06775Actual
4906194.002023-04-067865Actual
38500449538.002025-11-0410165Actual
209131064354.002024-07-064675Actual
159358723.002023-01-044675Actual
708170.002023-06-067115Actual
375219.002022-12-049415Actual
719517422.002023-06-063375Actual
7072480.002023-06-066515Budget
936227440.002023-08-046065Actual
24847175.002024-11-037815Actual
1280137080.002023-11-043175Actual
238073114.002024-10-036215Actual
30485492.002025-04-059215Actual
32750445.002025-06-056765Actual
38495577.002025-11-049265Actual
8214840.002023-07-078015Actual
1478650.002023-01-047715Budget
71727.002023-06-069665Actual
1378616980.002023-12-042875Actual
15702243.002024-02-046715Actual
2592972982.002024-12-035665Actual
18801623.002024-05-056565Actual
45143030.002022-12-042175Actual
1379545545.002023-12-043975Actual
1784150764.002024-04-053175Actual
1279326232.002023-11-041975Actual
1478910701.002024-01-041875Actual
1475380.002023-01-047615Budget
7153720.002023-06-068065Actual
28212150832.002025-02-035665Actual
29426520029.002025-03-054675Actual
1552114.002023-01-048465Actual
29338702.002025-03-056515Actual
25964586269.002024-12-03675Actual
137839272.002023-12-042275Actual
4921142.002023-04-068965Actual
5972480.002023-05-068115Budget
1883946791.002024-05-052175Actual
1373893669.002023-12-045665Actual
11565392.002023-10-047615Actual
3391112838.002025-07-062275Actual
116667655.002023-10-042075Actual
1784723934.002024-04-053875Actual
7107127.002023-06-068915Actual
383336285.002023-03-064675Actual
3732769.002025-10-046965Actual
1462491.002023-01-046615Actual
22866564811.002024-09-03675Actual
1160229300.002023-10-046065Budget
14757114.002024-01-046865Actual
3166624216.002025-05-052875Actual
104283000.002023-09-046215Budget
11561400.002023-10-047315Budget
36140970.002025-09-046615Actual
1474710754.002024-01-045465Actual
1783551419.002024-04-052175Actual
18795130264.002024-05-055665Actual
33897626.002025-07-069765Actual
3052821297.002025-04-05775Actual
3279840059.002025-06-053875Actual
1274639.002023-11-046965Actual
12719109092.002023-11-041225Actual
3618759.002025-09-048265Actual
33879547.002025-07-067365Actual
23895-223978.002024-10-034375Actual
1273125392.002023-11-046065Actual
26351800.002023-02-046265Budget
104803816.002023-09-046165Actual
93872884.002023-08-047665Actual
3737039407.002025-10-043475Actual
2615720.002023-02-048715Actual
6031742.002023-05-068065Actual
23853184.002024-10-037865Actual
1675511.002024-03-059615Actual
719831140.002023-06-063775Actual
6028680.002023-05-067765Actual
3166115261.002025-05-052075Actual
12727120396.002023-11-045665Actual
18816185.002024-05-058365Actual
350322601.002025-08-047665Actual
8207380.002023-07-077615Budget
18829610670.002024-05-05475Actual
932248.002023-08-046915Actual
8227156.002023-07-078915Actual
6037164.002023-05-068365Actual
37342226.002025-10-048965Actual
238394017.002024-10-036165Actual
8224147.002023-07-078515Actual
10437240.002023-09-046815Actual
127379600.002023-11-046365Budget
4121700.002022-12-047665Budget
28219638.002025-02-036665Actual
30530115039.002025-04-051375Actual
24882177.002024-11-037865Actual
2826430785.002025-02-033375Actual
383117346.002023-03-064075Actual
12713185.002023-11-048915Actual
24852122.002024-11-038415Actual
21863102.002024-08-036865Actual
9400185.002023-08-048365Actual
1885245070.002024-05-053975Actual
2486231495.002024-11-035265Actual
417650.002022-12-048065Budget
942737752.002023-08-042175Actual
22822189.002024-09-038915Actual
3851165438.002025-11-042175Actual
382337455.002023-03-063175Actual
2489432604.002024-11-039465Actual
4857720.002023-04-068715Actual
3164729715.002025-05-059465Actual
16819922226.002024-03-054375Actual
2388051636.002024-10-032175Actual
11640100.002023-10-048365Budget
31645-309.002025-05-059165Actual
20834394.002024-07-067615Actual
338821105.002025-07-067765Actual
33891259.002025-07-068965Actual
11550550.002023-10-046515Budget
38488293.002025-11-048365Actual
2709894991.002025-01-031375Actual
18782108.002024-05-058415Actual
2090633383.002024-07-063475Actual
1480255.002023-01-047815Actual
10509650.002023-09-048065Budget
71482100.002023-06-067665Budget
82381.002023-07-075465Actual
304937339.002025-04-055765Actual
35010660.002025-08-049215Actual
21862138.002024-08-036765Actual
3053513483.002025-04-052075Actual
17826747734.002024-04-05675Actual
1268770.002023-11-047115Actual
281931053.002025-02-037715Actual
9337480.002023-08-048115Budget
19806788.002024-06-058015Actual
1370751308.002023-12-046015Actual
2284288.002024-09-037165Actual
14721458.002024-01-046615Actual
39384-13706.102025-12-039275Actual
3622031180.002025-09-043475Actual
8219184.002023-07-078315Actual
3737533282.002025-10-044075Actual
3053712711.002025-04-052275Actual
8196200.002023-07-076715Budget
9432120090.002023-08-042975Actual
1569742383.002024-02-046015Actual
2597380.002023-02-047615Budget
3498666447.002025-08-046015Actual
13732333.002023-12-049415Actual
16735215.002024-03-056815Actual
605716106.002023-05-06775Actual
105408232.002023-09-041875Actual
7108195.002023-06-069015Actual
8193568.002023-07-076515Actual
24924-277997.002024-11-034375Actual
10525-147.002023-09-049165Actual
177614145.002024-04-056115Actual
2709243000.002025-01-039965Actual
382515824.002023-03-063375Actual
416200.002022-12-047865Budget
157255504.002024-02-045265Actual
5977185.002023-05-068415Actual
31608255.002025-05-058915Actual
25911252.002024-12-037815Actual
12762650.002023-11-048065Budget
2083057.002024-07-066915Actual
338813507.002025-07-067665Actual
825011514.002023-07-076365Actual
116052600.002023-10-046165Budget
3273714.002025-06-059615Actual
28206292.002025-02-039415Actual
38440596.002025-11-046615Actual
1165438500.002023-10-049965Actual
38463134861.002025-11-041225Actual
315887799.002025-05-056115Actual
2484253.002024-11-037115Actual
3742294.002023-03-069215Actual
5996120100.002023-05-065665Budget
1056011886.002023-09-0410075Actual
382625454.002023-03-063475Actual
6040142.002023-05-068465Actual
26885424.002023-02-04875Actual
30516891.002025-04-058765Actual
8255480.002023-07-076665Budget
34997654.002025-08-047615Actual
2710821395.002025-01-032875Actual
434232.002022-12-049265Actual
48801400.002023-04-066265Actual
938080.002023-08-047165Budget
35041891.002025-08-048765Actual
33851753.002025-07-068115Actual
23876110901.002024-10-031575Actual
2089758455.002024-07-062175Actual
37331338.002025-10-047465Actual
32724330.002025-06-057815Actual
2614160.002023-02-048515Actual
28194305.002025-02-037815Actual
31612317.002025-05-059415Actual
146854.002023-01-046915Actual
7192110940.002023-06-062975Actual
11598130500.002023-10-045665Budget
38501650677.002025-11-04475Actual
32765226.002025-06-058565Actual
26972945.002023-02-042375Actual
22857216.002024-09-039065Actual
327465909.002025-06-056265Actual
2384753.002024-10-037165Actual
7088339.002023-06-067615Actual
2597624999.002024-12-032475Actual
45415979.002022-12-042475Actual
147522231.002024-01-046265Actual
599133400.002023-05-065265Budget
708040.002023-06-066915Actual
2591467.002024-12-038215Actual
1276636.002023-11-048265Actual
8295334.002023-07-079765Actual
3772224.002023-03-067265Actual
21903145704.002024-08-032975Actual
153070.002023-01-047165Budget
35034249.002025-08-047865Actual
1568316340.002023-01-04675Actual
7152200.002023-06-067865Budget
3736929922.002025-10-043375Actual
3165513643.002025-05-05875Actual
2187436.002024-08-038265Actual
384375368.002025-11-046115Actual
1781148.002024-04-058265Actual
605968016.002023-05-061375Actual
7090611.002023-06-067715Actual
198284136.002024-06-056365Actual

Generated 2026-01-04 01:29:47.455 UTC