[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 500   

3413 items

NOTE: Only 1000 elements of total 3413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824318400.002023-05-075765Budget
23820482.002024-08-038115Actual
18786216.002024-03-059015Actual
27058196091.002024-11-031225Actual
2942722571.002025-01-0310075Actual
2589200.002022-12-056815Budget
366200.002022-10-048415Budget
157268256.002023-12-055365Actual
4824550.002023-02-046515Budget
271157496.002022-12-054675Actual
36183846.002025-07-057765Actual
10525-147.002023-07-059165Actual
939753.002023-06-048265Actual
17804302.002024-02-047365Actual
1535200.002022-11-047465Budget
349876136.002025-06-046115Actual
1483550.002022-11-048115Budget
1377423075.002023-10-04775Actual
2936849514.002025-01-036065Actual
248802645.002024-09-037665Actual
2941954961.002025-01-033475Actual
4828280.002023-02-046715Budget
23869453341.002024-08-0310165Actual
12762650.002023-09-048065Budget
3390472044.002025-05-061375Actual
16756137834.002024-01-041225Actual
3166624216.002025-03-052875Actual
3621926181.002025-07-053375Actual
37313141508.002025-08-041225Actual
4825520.002023-02-046515Actual
17819384.002024-02-049265Actual
15752608.002023-12-058765Actual
3844366.002025-09-046915Actual
363200.002022-10-048315Budget
414667.002022-10-047765Actual
3789206.002023-01-048365Actual
22810290.002024-07-047315Actual
19872133812.002024-04-052975Actual
28252168539.002024-12-041575Actual
4946114372.002023-02-042975Actual
327581137.002025-04-057765Actual
32756434.002025-04-057465Actual
13772721264.002023-10-04475Actual
3617877.002025-07-057165Actual
3621523981.002025-07-052875Actual
29372480.002025-01-036565Actual
7163100.002023-04-068565Budget
6032650.002023-03-068065Budget
32720556.002025-04-057315Actual
19839518.002024-04-057765Actual
104283000.002023-07-056215Budget
19829336.002024-04-056565Actual
31596702.002025-03-057315Actual
1464200.002022-11-046715Budget
30551649329.002025-02-034375Actual
12741380.002023-09-046665Budget
38494-346.002025-09-049165Actual
28218702.002024-12-046565Actual
1560228.002022-11-049265Actual
37351596264.002025-08-04475Actual
824527440.002023-05-076065Actual
424200.002022-10-048365Budget
18776614.002024-03-057715Actual
2708936904.002024-11-039465Actual
71243141.002023-04-066165Actual
4897300.002023-02-047365Budget
383336285.002023-01-044675Actual
23824143.002024-08-038515Actual
3277911990.002025-04-05875Actual
338383241.002025-05-066215Actual
27036391.002024-11-036715Actual
30485492.002025-02-039215Actual
4860285.002023-02-049015Actual
208587856.002024-05-066365Actual
2609200.002022-12-058315Budget
29350806.002025-01-038115Actual
11621650.002023-08-047265Budget
21870502.002024-06-037765Actual
4929433300.002023-02-0410165Budget
28226342.002024-12-047465Actual
7178499746.002023-04-06675Actual
2934270.002025-01-036915Actual
14730219.002023-11-047815Actual
18813827.002024-03-058065Actual
3795650.002023-01-048765Budget
4930481412.002023-02-0410165Actual
2089410701.002024-05-061875Actual
37003100.002023-01-046115Budget
830443823.002023-05-071475Actual
27040556.002024-11-037315Actual
15763758661.002023-12-05675Actual
1467200.002022-11-046815Budget
9406630.002023-06-048765Actual
2490118811.002024-09-03775Actual
23854730.002024-08-038065Actual
15744547.002023-12-057765Actual
9335772.002023-06-048015Actual
2649280.002022-12-057265Budget
27069158.002024-11-036865Actual
1054712017.002023-07-052875Actual
5976206.002023-03-068315Actual
373001389.002025-08-048015Actual
396380.002022-10-046665Budget
71868314.002023-04-062075Actual
712228560.002023-04-066065Actual
2491847823.002024-09-033475Actual
483364.002023-02-047115Actual
24884425.002024-09-038165Actual
25978195576.002024-10-032975Actual
14773133.002023-11-048965Actual
45143030.002022-10-042175Actual
60051900.002023-03-066265Budget
8253455.002023-05-076565Actual
4827480.002023-02-046615Budget
11564200.002023-08-047415Budget
9355117503.002023-06-041225Actual
38502580146.002025-09-04675Actual
259004140.002024-10-036215Actual
2938666.002025-01-038265Actual
105287.002023-07-059665Actual
1545382.002022-11-048165Actual
29382948.002025-01-037765Actual
24893334.002024-09-039265Actual
712329200.002023-04-066065Budget
2587160.002022-12-056715Actual
11599124324.002023-08-045665Actual
1159628.002023-08-045465Actual
2712121630.002024-11-0310075Actual
1378843173.002023-10-043175Actual
832318871.002023-05-074075Actual
3619943000.002025-07-059965Actual
818631000.002023-05-076015Budget
4886293.002023-02-046665Actual
3796720.002023-01-048765Actual
3847216183.002025-09-046365Actual
238063893.002024-08-036115Actual
3279336370.002025-04-053275Actual
4957249296.002023-02-044675Actual
28189122.002024-12-047115Actual
29345344.002025-01-037415Actual
434232.002022-10-049265Actual
21834304.002024-06-037415Actual
32717302.002025-04-056815Actual
14776272.002023-11-049265Actual
18828421711.002024-03-0510165Actual
2820713.002024-12-049615Actual
14721458.002023-11-046615Actual
13765-155.002023-10-049165Actual
2288676946.002024-07-043775Actual
350061215.002025-06-048715Actual
1885086241.002024-03-053775Actual
9337480.002023-06-048115Budget
83068232.002023-05-071875Actual
6053399500.002023-03-0610165Budget
2288225524.002024-07-043275Actual
3731215.002025-08-049615Actual
2484134.002024-09-036915Actual
13717304.002023-10-047415Actual
3719380.002023-01-047615Budget
2708056.002024-11-038265Actual
2287058175.002024-07-041475Actual
35005268.002025-06-048515Actual
32754698.002025-04-057265Actual
27073334.002024-11-037365Actual
4862380.002023-02-049215Actual
21878540.002024-06-038765Actual
2596855695.002024-10-031475Actual
12760158.002023-09-047865Actual
14734194.002023-11-048315Actual
1555550.002022-11-048765Budget
19850-188.002024-04-059165Actual
19837250.002024-04-057465Actual
282585248.002024-12-042375Actual
35011358.002025-06-049415Actual
249251455599.002024-09-034675Actual
3501638.002025-06-045465Actual
4841720.002023-02-047715Actual
48688700.002023-02-045365Budget
343200.002022-10-046815Budget
16777204.002024-01-047865Actual
708040.002023-04-066915Actual
715750.002023-04-068265Budget
25951180.002024-10-038465Actual
3705553.002023-01-046515Actual
2599221865.002024-10-0310075Actual
2490610701.002024-09-031875Actual
9341163.002023-06-048315Actual
3737823041.002025-08-0410075Actual
5983181.002023-03-068915Actual
316645301.002025-03-052375Actual
9382480.002023-06-047265Budget
15718163.002023-12-058915Actual
148568.002022-11-048215Actual
26368700.002022-12-056365Budget
3735947217.002025-08-041975Actual
1159324000.002023-08-045265Budget
187654829.002024-03-056115Actual
1680458537.002024-01-042175Actual
8325450854.002023-05-074675Actual
2653200.002022-12-057465Budget
17807655.002024-02-047765Actual
1054939702.002023-07-053175Actual
2703153903.002024-11-036015Actual
31626386.002025-03-056765Actual
831312931.002023-05-072875Actual
1784226763.002024-02-043275Actual
2384753.002024-08-037165Actual
9333200.002023-06-047815Budget
601659.002023-03-066965Actual
2383420400.002024-08-035365Actual
336480.002022-10-046515Budget
26561700.002022-12-057665Budget
2185523459.002024-06-035765Actual
2711061800.002024-11-033175Actual
2288436769.002024-07-043475Actual
10486616.002023-07-056565Actual
15188700.002022-11-046365Budget
1166249581.002023-08-041475Actual
23808473.002024-08-036515Actual
4840400.002023-02-047615Actual
3726850.002023-01-048015Budget
1272811246.002023-09-045765Actual
28261224394.002024-12-042975Actual
33845426.002025-05-067315Actual
26285650.002022-12-055765Actual
32776247387.002025-04-05475Actual
3385272.002025-05-068215Actual
49022900.002023-02-047665Budget
28221246.002024-12-046865Actual
22880154626.002024-07-042975Actual
127322084.002023-09-046165Actual
941438500.002023-06-049965Actual
49267.002023-02-049665Actual
22811239.002024-07-047415Actual
8221100.002023-05-078415Budget
17783-177.002024-02-049115Actual
81883296.002023-05-076115Actual
1163750.002023-08-048265Budget
38186991.002023-01-042275Actual
1377515301.002023-10-04875Actual
1056011886.002023-07-0510075Actual
3502760.002025-06-046965Actual
1987115282.002024-04-052875Actual
719013888.002023-04-062475Actual
4887380.002023-02-046665Budget
259344056.002024-10-036365Actual
3507468168.002025-06-043975Actual
209131064354.002024-05-064675Actual
16750208.002024-01-048915Actual
27079585.002024-11-038165Actual
23844155.002024-08-036765Actual
25903256.002024-10-036715Actual
187928434.002024-03-055265Actual
384383578.002025-09-046215Actual
9416320464.002023-06-0410165Actual
3728468.002023-01-048115Actual
15782152352.002023-12-053575Actual
38526-14610.002025-09-044375Actual
1462491.002022-11-046615Actual
12761598.002023-09-048065Actual
228773790.002024-07-042375Actual
1270350.002023-09-048215Budget
1681126763.002024-01-043275Actual
8225720.002023-05-078715Actual
16800170564.002024-01-041575Actual
38440596.002025-09-046615Actual
18778638.002024-03-058015Actual
25956-319.002024-10-039165Actual
10532153100.002023-07-0510165Budget
31618123781.002025-03-055665Actual
1542200.002022-11-047865Budget
3938515229.002025-10-039375Actual
17782221.002024-02-049015Actual
1570453.002023-12-056915Actual
26948972.002022-12-052075Actual
1476835.002023-11-048265Actual
19848153.002024-04-058965Actual
29385691.002025-01-038165Actual
12749650.002023-09-047265Budget
82947.002023-05-079665Actual
1478038500.002023-11-049965Actual
48232200.002023-02-046215Budget
11561400.002023-08-047315Budget
597450.002023-03-068215Budget
24874142.002024-09-036865Actual
6040142.002023-03-068465Actual
126773000.002023-09-046215Budget
12772101.002023-09-048565Actual
5997126471.002023-03-065665Actual
21887312797.002024-06-0310165Actual
1054126232.002023-07-051975Actual
495813323.002023-02-0410075Actual
3736014372.002025-08-042075Actual
150329600.002022-11-045265Budget
35030399.002025-06-047365Actual
29397432.002025-01-039765Actual
13751288.002023-10-047365Actual
260860.002022-12-058215Budget
3732769.002025-08-046965Actual
15717608.002023-12-058715Actual
715845.002023-04-068265Actual
14786110266.002023-11-041375Actual
1167919220.002023-08-043875Actual
20884538.002024-05-069765Actual
21847-269.002024-06-039115Actual
7132480.002023-04-066665Budget
9319200.002023-06-046715Budget
151916097.002022-11-046365Actual
9332650.002023-06-047715Budget
1573827.002023-12-056965Actual
2618266.002022-12-059015Actual
5962228.002023-03-067415Actual
8273178.002023-05-077865Actual
27049241.002024-11-038415Actual
824215991.002023-05-075765Actual
21844743.002024-06-038715Actual
420480.002022-10-048165Budget
9325322.002023-06-047315Actual
825011514.002023-05-076365Actual
23852565.002024-08-037765Actual
3387110332.002025-05-066365Actual
14740-269.002023-11-049115Actual
33892397.002025-05-069065Actual
2940316189.002025-01-03875Actual
24898393699.002024-09-0310165Actual
32732278.002025-04-058915Actual
11570226.002023-08-047815Actual
37296466.002025-08-047415Actual
93872884.002023-06-047665Actual
16749743.002024-01-048715Actual
36158459.002025-07-059015Actual
6020726.002023-03-067265Actual
17769263.002024-02-047315Actual
71299200.002023-04-066365Budget
369720.002022-10-048715Actual
24871412.002024-09-036565Actual
13719757.002023-10-047715Actual
8291-139.002023-05-079165Actual
21877100.002024-06-038565Actual
362049579.002025-07-05875Actual
708170.002023-04-067115Actual
932248.002023-06-046915Actual
21889464440.002024-06-03675Actual
3054559219.002025-02-033475Actual
24846571.002024-09-037715Actual
38473515.002025-09-046565Actual
27074267.002024-11-037465Actual
2590555.002024-10-036915Actual
1378111129.002023-10-042075Actual
1463380.002022-11-046615Budget
25963402468.002024-10-03475Actual
3711200.002023-01-046815Budget
3736178807.002025-08-042175Actual
2088310.002024-05-069665Actual
32736321.002025-04-059415Actual
2940714817.002025-01-031875Actual
2592414.002024-10-039615Actual
270720029.002022-12-053875Actual
116089600.002023-08-046365Budget
36160612.002025-07-059215Actual
177953479.002024-02-046265Actual
16788436.002024-01-049265Actual
12768100.002023-09-048365Budget
2658676.002022-12-057765Actual
14736155.002023-11-048515Actual
22824-232.002024-07-049115Actual
361561215.002025-07-058715Actual
3050272.002025-02-036965Actual
154838.002022-11-048265Actual
821750.002023-05-078215Budget
93672200.002023-06-046265Budget
1496324.002022-11-049015Actual
4856167.002023-02-048515Actual
17780608.002024-02-048715Actual
350213009.002025-06-046265Actual
83028764.002023-05-07875Actual
37717392.002022-10-041225Actual
7136203.002023-04-066865Actual
18773290.002024-03-057315Actual
495322052.002023-02-043875Actual
1882510.002024-03-059665Actual
15761550422.002023-12-0510165Actual
2821032384.002024-12-045365Actual
18767452.002024-03-056515Actual
28219638.002024-12-046665Actual
32716403.002025-04-056715Actual
469-51614.002022-10-044675Actual
13711518.002023-10-046615Actual
30532143897.002025-02-031575Actual
494415232.002023-02-042475Actual
1673796.002024-01-047115Actual
238352252.002024-08-035465Actual
5977185.002023-03-068415Actual
1680311771.002024-01-042075Actual
16768240.002024-01-046765Actual
20842142.002024-05-068515Actual
32770556.002025-04-059265Actual
9345100.002023-06-048515Budget
178373752.002024-02-042375Actual
259266009.002024-10-035265Actual
2189341799.002024-06-031475Actual
187994372.002024-03-056265Actual
157368962.002022-11-041575Actual
382625454.002023-01-043475Actual
27046802.002024-11-038115Actual
1679238500.002024-01-049965Actual
8282200.002023-05-078365Budget
8286112.002023-05-078565Actual
11591169150.002023-08-041225Actual
228297595.002024-07-045265Actual
127552800.002023-09-047665Budget
2940584182.002025-01-031475Actual
2283022786.002024-07-045365Actual
1475832.002023-11-046965Actual
2598129922.002024-10-033375Actual
2821723316.002024-12-046365Actual
382840199.002023-01-043775Actual
16766518.002024-01-046565Actual
22818173.002024-07-048315Actual
25962300467.002024-10-0310165Actual
3743207.002023-01-049415Actual
4920650.002023-02-048765Budget
82693420.002023-05-077665Actual
316341085.002025-03-057765Actual
1559-137.002022-11-049165Actual
304909785.002025-02-035365Actual
28196752.002024-12-048115Actual
238394017.002024-08-036165Actual
35007322.002025-06-048915Actual
338377130.002025-05-066115Actual
12759200.002023-09-047865Budget
10507182.002023-07-057865Actual
3622335689.002025-07-053875Actual
269024679.002022-12-051475Actual
1276636.002023-09-048265Actual
3322700.002022-10-046115Budget
14582595.002022-11-046215Actual
137688.002023-10-049665Actual
36176188.002025-07-056865Actual
1986011510.002024-04-05875Actual
6029192.002023-03-067865Actual
2598033625.002024-10-033275Actual
2082346644.002024-05-066015Actual
376842.002023-01-046965Actual
137412709.002023-10-046165Actual
3390218714.002025-05-06775Actual
20847412.002024-05-069215Actual
2085120949.002024-05-065265Actual
4921142.002023-02-048965Actual
264740.002022-12-057165Actual
17787146871.002024-02-041225Actual
394553.002022-10-046565Actual
12742180.002023-09-046765Actual
3506015113.002025-06-042075Actual
71809994.002023-04-06875Actual
22839270.002024-07-046765Actual
3279272812.002025-04-053175Actual
5963380.002023-03-067615Budget
31617631.002025-03-055465Actual
30541187338.002025-02-032975Actual
3620797709.002025-07-051575Actual
2595912.002024-10-039665Actual
1783334101.002024-02-041975Actual
12707189.002023-09-048415Actual
2597380.002022-12-057615Budget
1987346019.002024-04-053175Actual
4900200.002023-02-047465Budget
238961366029.002024-08-034675Actual
11584720.002023-08-048715Actual
9399200.002023-06-048365Budget
2288925771.002024-07-044075Actual
11611376.002023-08-046565Actual
10439100.002023-07-057115Budget
1480144310.002023-11-043475Actual
3052443000.002025-02-039965Actual
1166176720.002023-08-041375Actual
2595828824.002024-10-039465Actual
21876105.002024-06-038465Actual
29356284.002025-01-038915Actual
1379545545.002023-10-043975Actual
18795130264.002024-03-055665Actual
127332600.002023-09-046165Budget
3621212838.002025-07-052275Actual
22828126589.002024-07-041225Actual
31597466.002025-03-057415Actual
208244307.002024-05-066115Actual
608212539.002023-03-0610075Actual
25948558.002024-10-038165Actual
4855200.002023-02-048515Budget
316421053.002025-03-058765Actual
10512380.002023-07-058165Budget
3718200.002023-01-047415Budget
2936313364.002025-01-035265Actual
15706326.002022-11-04875Actual
11614200.002023-08-046765Budget
187941130.002024-03-055465Actual
15753186.002023-12-058965Actual
25945788.002024-10-037765Actual
4532886.002022-10-042375Actual
3392236417.002025-05-063875Actual
127189.002023-09-049615Actual
104274153.002023-07-056115Actual
416200.002022-10-047865Budget
6046214.002023-03-069065Actual
14762240.002023-11-047465Actual
15700533.002023-12-056515Actual
24851143.002024-09-038315Actual
29391205.002025-01-038965Actual
7153720.002023-04-068065Actual
1681048766.002024-01-043175Actual
2597624999.002024-10-032475Actual
15720-201.002023-12-059115Actual
3762380.002023-01-046665Budget
36227827938.002025-07-054675Actual
1373893669.002023-10-045665Actual
2596784422.002024-10-031375Actual
38500449538.002025-09-0410165Actual
104803816.002023-07-056165Actual
1980847.002024-04-058215Actual
116043058.002023-08-046165Actual
38449301.002025-09-047815Actual
14783680659.002023-11-04675Actual
32721383.002025-04-057415Actual
3785561.002023-01-048165Actual
7100152.002023-04-068315Actual
2486335432.002024-09-035365Actual
932356.002023-06-047115Actual
2190619116.002024-06-033375Actual
21835421.002024-06-037615Actual
1526200.002022-11-046865Budget
3167025894.002025-03-053375Actual
9409-202.002023-06-049165Actual
12698200.002023-09-047815Budget
10433480.002023-07-056615Budget
11632200.002023-08-047865Budget
17826747734.002024-02-04675Actual
45817346.002022-10-043275Actual
2487661.002024-09-037165Actual
147090.002022-11-047115Budget
4918132.002023-02-048565Actual
11587-218.002023-08-049115Actual
19805208.002024-04-057815Actual
12714283.002023-09-049015Actual
3280323981.002025-04-0510075Actual
26228.002022-12-059615Actual
16791679.002024-01-049765Actual
23816344.002024-08-037615Actual
932480.002023-06-047115Budget
3279541545.002025-04-053475Actual
29401809449.002025-01-03675Actual
36226-263091.002025-07-054375Actual
26928232.002022-12-051875Actual
33849318.002025-05-067815Actual
2491220579.002024-09-032475Actual
18779395.002024-03-058115Actual
6055537826.002023-03-06475Actual
159358723.002022-11-044675Actual
16774298.002024-01-047465Actual
8292232.002023-05-079265Actual
340200.002022-10-046715Budget
375231680.002023-01-046065Actual
2585380.002022-12-056615Budget
147184145.002023-11-046115Actual
15783130827.002023-12-053775Actual
350200.002022-10-047415Budget
1779348438.002024-02-046065Actual
127236747.002023-09-045365Actual
29352293.002025-01-038315Actual
327126066.002025-04-056115Actual
4852209.002023-02-048315Actual
27119955953.002024-11-034375Actual
12680434.002023-09-046615Actual
7133554.002023-04-066665Actual
270511134.002024-11-038715Actual
3333731.002022-10-046115Actual
218582209.002024-06-036265Actual
28186351.002024-12-046715Actual
22819145.002024-07-048415Actual
1053038500.002023-07-059965Actual
1493810.002022-11-048715Actual
1477198.002023-11-048565Actual
32726827.002025-04-058115Actual
5996120100.002023-03-065665Budget
82472300.002023-05-076165Budget
466350000.002022-10-044275Actual
30525489268.002025-02-0310165Actual
2389717320.002024-08-0310075Actual
20859608.002024-05-066565Actual
14572966.002022-11-046115Actual
2598360.002022-12-057615Actual
2641364.002022-12-056665Actual
382737357.002023-01-043575Actual
3504711.002025-06-049665Actual
3622534997.002025-07-054075Actual
3389843000.002025-05-069965Actual
94127.002023-06-049665Actual
1578425512.002023-12-053875Actual
2190878189.002024-06-033575Actual
38459-286.002025-09-049115Actual
21913-245450.002024-06-034375Actual
2088233912.002024-05-069465Actual
14732542.002023-11-048115Actual
24924-277997.002024-09-034375Actual
2089758455.002024-05-062175Actual
7109-156.002023-04-069115Actual
7142231.002023-04-067265Actual
380438500.002023-01-049965Actual
4884380.002023-02-046565Budget
228462877.002024-07-047665Actual
35039162.002025-06-048465Actual
3391112838.002025-05-062275Actual
31645-309.002025-03-059165Actual
2676268.002022-12-059065Actual
327393884.002025-04-055265Actual
375161700.002023-01-045665Budget
2710247217.002024-11-031975Actual
481832640.002023-02-046015Actual
15708358.002023-12-057615Actual
159039327.002022-11-043975Actual
607718815.002023-03-063875Actual
10521550.002023-07-058765Budget
3342035.002022-10-046215Actual
1520306.002022-11-046565Actual
31611522.002025-03-059215Actual
30526681549.002025-02-03475Actual
3383663176.002025-05-066015Actual
3272784.002025-04-058215Actual
3165513643.002025-03-05875Actual
37334299.002025-08-047865Actual
9410336.002023-06-049265Actual
606814336.002023-03-062475Actual
3739144.002023-01-048915Actual
17815675.002024-02-048765Actual
338781033.002025-05-067265Actual
327885196.002025-04-052375Actual
10440104.002023-07-057115Actual
33859-278.002025-05-069115Actual
24864784.002024-09-035465Actual
3388677.002025-05-068265Actual
23855452.002024-08-038165Actual
16747160.002024-01-048415Actual
8277380.002023-05-078165Budget
1532321.002022-11-047265Actual
5950480.002023-03-066615Budget
18789231.002024-03-059415Actual
59941.002023-03-065465Actual
11557200.002023-08-046815Budget
8299473488.002023-05-07475Actual
32751339.002025-04-056865Actual
21837219.002024-06-037815Actual
11612342.002023-08-046665Actual
830726232.002023-05-071975Actual
218264414.002024-06-036215Actual
198284136.002024-04-056365Actual
16773332.002024-01-047365Actual
20871811.002024-05-068065Actual
11642100.002023-08-048465Budget
263034240.002022-12-056065Actual
1053985354.002023-07-051575Actual
717915208.002023-04-06775Actual
1167420015.002023-08-043275Actual
25969111391.002024-10-031575Actual
1480623045.002023-11-044075Actual
228313201.002024-07-045465Actual
2492247642.002024-09-033975Actual
37377895602.002025-08-044675Actual
17851812338.002024-02-044675Actual
304937339.002025-02-035765Actual
17777135.002024-02-048315Actual
38446325.002025-09-047415Actual
711325181.002023-04-061225Actual
116009293.002023-08-045765Actual
269542001.002022-12-052175Actual
1045550.002023-07-058215Budget
20846-247.002024-05-069115Actual
9383300.002023-06-047365Budget
32775194213.002025-04-0510165Actual
147943790.002023-11-042375Actual
27076810.002024-11-037765Actual
2600650.002022-12-057715Budget
6051570.002023-03-069765Actual
5987249.002023-03-069415Actual
36202478968.002025-07-05675Actual
22826297.002024-07-049415Actual
10464720.002023-07-058715Actual
594329760.002023-03-066015Actual
1161838.002023-08-046965Actual
4922218.002023-02-049065Actual
2591467.002024-10-038215Actual
31631532.002025-03-057365Actual
18769209.002024-03-056715Actual
2488542.002024-09-038265Actual
20888518382.002024-05-06675Actual
11568650.002023-08-047715Budget
425100.002022-10-048465Budget
4851200.002023-02-048315Budget
1372358.002023-10-048215Actual
15728144604.002023-12-055665Actual
1052712261.002023-07-059465Actual
6012200.002023-03-066765Budget
8211200.002023-05-077815Budget
1049580.002023-07-057165Budget
1160229300.002023-08-046065Budget
11658521905.002023-08-04675Actual
2677-214.002022-12-059165Actual
304634413.002025-02-036215Actual
3767152.002023-01-046865Actual
271065301.002024-11-032375Actual
5972480.002023-03-068115Budget
2615720.002022-12-058715Actual
16735215.002024-01-046815Actual
2933554896.002025-01-036015Actual
19797322.002024-04-056715Actual
2821319430.002024-12-045765Actual
25960693.002024-10-039765Actual
218848.002024-06-039665Actual
37305240.002025-08-048515Actual
5967227.002023-03-067815Actual
249109180.002024-09-032275Actual
18803285.002024-03-056765Actual
187984372.002024-03-056165Actual
1047545149.002023-07-055665Actual
3158763342.002025-03-056015Actual
10460200.002023-07-058415Budget
3507824687.002025-06-0410075Actual
1556540.002022-11-048765Actual
9390650.002023-06-047765Budget
3851524922.002025-09-042875Actual
2941424216.002025-01-032875Actual
384851301.002025-09-048065Actual
22822189.002024-07-048915Actual
1053846309.002023-07-051475Actual
21872592.002024-06-038065Actual
29340328.002025-01-036715Actual
29344471.002025-01-037315Actual
3276281.002025-04-058265Actual
832613584.002023-05-0710075Actual
4952107678.002023-02-043775Actual
259755196.002024-10-032375Actual
10461144.002023-07-058515Actual
11683766976.002023-08-044675Actual
33860464.002025-05-069215Actual
824097300.002023-05-075665Budget
21854105578.002024-06-035665Actual
30506378.002025-02-037465Actual
1166526232.002023-08-041975Actual
3731200.002023-01-048315Budget
15768151732.002023-12-051575Actual
370750.002022-10-048715Budget
32730234.002025-04-058515Actual
489349.002023-02-047165Actual
2486629527.002024-09-035765Actual
18823440.002024-03-059265Actual
2598732596.002024-10-034075Actual
939850.002023-06-048265Budget
270642546.002024-11-036265Actual
22856140.002024-07-048965Actual
3621165438.002025-07-052175Actual
3735200.002023-01-048515Budget
43795.002022-10-049765Actual
11563205.002023-08-047415Actual
1461540.002022-11-046515Actual
12783337398.002023-09-0410165Actual
115908.002023-08-049615Actual
4889200.002023-02-046765Budget
13766259.002023-10-049265Actual
293695081.002025-01-036165Actual
1280137080.002023-09-043175Actual
148660.002022-11-048215Budget
158622143.002022-11-043475Actual
37339208.002025-08-048465Actual
11644151.002023-08-048565Actual
14756150.002023-11-046765Actual
16778827.002024-01-048065Actual
943629015.002023-06-043475Actual
8266300.002023-05-077365Budget
407336.002022-10-047365Actual
606912931.002023-03-062875Actual
82519200.002023-05-076365Budget
13756567.002023-10-048065Actual
597359.002023-03-068215Actual
2941662325.002025-01-033175Actual
12696650.002023-09-047715Budget
30546164374.002025-02-033575Actual
1884622302.002024-03-053275Actual
38476187.002025-09-046865Actual
20828263.002024-05-066715Actual
10559497272.002023-07-054675Actual
316237990.002025-03-056365Actual
238669.002024-08-039665Actual
604934287.002023-03-069465Actual
384658990.002025-09-045365Actual
1475380.002022-11-047615Budget
93548.002023-06-049615Actual
188261150.002024-03-059765Actual
8265300.002023-05-077365Actual
2700114372.002022-12-052975Actual
495519062.002023-02-044075Actual
3279840059.002025-04-053875Actual
15777159090.002023-12-052975Actual
717677085.002023-04-0610165Actual
105447132.002023-07-052275Actual
12744200.002023-09-046865Budget
259121041.002024-10-038015Actual
1883396703.002024-03-051375Actual
1378616980.002023-10-042875Actual
40255.002022-10-046965Actual
20835709.002024-05-067715Actual
83088149.002023-05-072075Actual
28229302.002024-12-047865Actual
3734943000.002025-08-049965Actual
19804809.002024-04-057715Actual
10522630.002023-07-058765Actual
19844135.002024-04-058365Actual
20876145.002024-05-068565Actual
361385963.002025-07-056215Actual
2825665438.002024-12-042175Actual
259334523.002024-10-036265Actual
1986534101.002024-04-051975Actual
2387834101.002024-08-031975Actual
36147716.002025-07-057615Actual
305231031.002025-02-039765Actual
3165914817.002025-03-051875Actual
2937112028.002025-01-036365Actual
3721667.002023-01-047715Actual
3161517756.002025-03-055265Actual
71213211.002023-04-065765Actual
2389226827.002024-08-033875Actual
3389529882.002025-05-069465Actual
35033873.002025-06-047765Actual
137839272.002023-10-042275Actual
12719109092.002023-09-041225Actual
2388051636.002024-08-032175Actual
23809430.002024-08-036615Actual
26885424.002022-12-05875Actual
4837216.002023-02-047415Actual
2824827212.002024-12-04775Actual
15715125.002023-12-058415Actual
82492195.002023-05-076265Actual
13762540.002023-10-048765Actual
10441416.002023-07-057315Actual
81893000.002023-05-076115Budget
371490.002023-01-047115Budget
327601277.002025-04-058065Actual
5982720.002023-03-068715Actual
5952256.002023-03-066715Actual
157738564.002022-11-042175Actual
11578204.002023-08-048315Actual
5954200.002023-03-066815Budget
373214020.002025-08-046265Actual
19817288.002024-04-059415Actual
2826261675.002024-12-043175Actual
8226650.002023-05-078715Budget
293702540.002025-01-036265Actual
158516943.002022-11-043375Actual
3849713.002025-09-049665Actual
2601200.002022-12-057815Budget
38192945.002023-01-042375Actual
4432552.002022-10-04775Actual
1577618169.002023-12-052875Actual
3717250.002023-01-047415Actual
9330392.002023-06-047615Actual
33883308.002025-05-067865Actual
9344100.002023-06-048415Budget
262353683.002022-12-051225Actual
2619-213.002022-12-059115Actual
17816187.002024-02-048965Actual
3616763219.002025-07-055665Actual
1480544121.002023-11-043975Actual
16776689.002024-01-047765Actual
7166550.002023-04-068765Budget
1563337.002022-11-049765Actual
494138158.002023-02-042175Actual
3274457587.002025-04-056065Actual
25921-370.002024-10-039115Actual
38441304.002025-09-046715Actual
32801-26686.002025-04-054375Actual
27100123931.002024-11-031575Actual
59462380.002023-03-066215Actual
31643251.002025-03-058965Actual
1784320571.002024-02-043375Actual
33866109060.002025-05-065665Actual
25909458.002024-10-037615Actual
31658140527.002025-03-051575Actual
2941734654.002025-01-033275Actual
418668.002022-10-048065Actual
31630399.002025-03-057265Actual
7108195.002023-04-069015Actual
2387560934.002024-08-031475Actual
16769180.002024-01-046865Actual
33877137.002025-05-067165Actual
20832351.002024-05-067315Actual
260757.002022-12-058215Actual
4872142200.002023-02-045665Budget
18801623.002024-03-056565Actual
20853153.002024-05-065465Actual
21888433796.002024-06-03475Actual
9432120090.002023-06-042975Actual
20841155.002024-05-068415Actual
12775105.002023-09-048965Actual
18819675.002024-03-058765Actual
38481281.002025-09-047465Actual
3763385.002023-01-046665Actual
11598130500.002023-08-045665Budget
19809163.002024-04-058315Actual
3805112205.002023-01-0410165Actual
350188999.002025-06-045765Actual
2709011.002024-11-039665Actual
3498666447.002025-06-046015Actual
11573480.002023-08-048115Budget
37345462.002025-08-049265Actual
137423048.002023-10-046265Actual
2704780.002024-11-038215Actual
21863102.002024-06-036865Actual
8275650.002023-05-078065Budget
3501423999.002025-06-045265Actual
1884848453.002024-03-053475Actual
936912818.002023-06-046365Actual
2090019025.002024-05-062475Actual
12739390.002023-09-046565Actual
32714869.002025-04-056515Actual
27039131.002024-11-037115Actual
32753152.002025-04-057165Actual
18775341.002024-03-057615Actual
12800116658.002023-09-042975Actual
71892886.002023-04-062375Actual
1784925524.002024-02-044075Actual
10511427.002023-07-058165Actual
22821743.002024-07-048715Actual
1166746764.002023-08-042175Actual
1679991078.002024-01-041475Actual
713861.002023-04-066965Actual
3832370197.002023-01-044375Actual
21885676.002024-06-039765Actual
168059088.002024-01-042275Actual
373351155.002025-08-048065Actual
1160333120.002023-08-046065Actual
2090892953.002024-05-063775Actual
37326246.002025-08-046865Actual
18783105.002024-03-058515Actual
1478513613.002023-11-04875Actual
5971561.002023-03-068115Actual
248362559.002024-09-036215Actual
22814212.002024-07-047815Actual
1274880.002023-09-047165Budget
718250974.002023-04-061475Actual
3390714817.002025-05-061875Actual
19807488.002024-04-058115Actual
7111192.002023-04-069415Actual
38475246.002025-09-046765Actual
2936716037.002025-01-035765Actual
15756381.002023-12-059265Actual
3616215.002025-07-059615Actual
18782108.002024-03-058415Actual
8274200.002023-05-077865Budget
8297498900.002023-05-0710165Budget
59950.002023-03-065465Budget
1675716058.002024-01-045265Actual
2941830785.002025-01-033375Actual
2086361.002024-05-066965Actual
3166275018.002025-03-052175Actual
831540451.002023-05-073175Actual
30482240.002025-02-038915Actual
13716365.002023-10-047315Actual
2183157.002024-06-036915Actual
3162055973.002025-03-056065Actual
3277113707.002025-04-059465Actual
7167132.002023-04-068965Actual
1576515173.002023-12-05875Actual
3731824972.002025-08-045765Actual
1479034101.002023-11-041975Actual
35043270.002025-06-049065Actual
7154650.002023-04-068065Budget
28194305.002024-12-047815Actual
3271887.002025-04-056915Actual
249113752.002024-09-032375Actual
2597214076.002024-10-032075Actual
3504943000.002025-06-049965Actual
362135301.002025-07-052375Actual
2597722336.002024-10-032875Actual
1479200.002022-11-047815Budget
3616382619.002025-07-051225Actual
3852337510.002025-09-043875Actual
25917188.002024-10-038515Actual
38726400.002022-10-046065Budget
10529138.002023-07-059765Actual
32735571.002025-04-059215Actual
38442234.002025-09-046815Actual
2189510701.002024-06-031875Actual
24873189.002024-09-036765Actual
156129118.002022-11-049465Actual
2668200.002022-12-058365Budget
37571900.002023-01-046265Budget
2090354934.002024-05-063175Actual
1160911152.002023-08-046365Actual
3621424999.002025-07-052475Actual
219141072000.002024-06-034675Actual
281931053.002024-12-047715Actual
1279913323.002023-09-042875Actual
355200.002022-10-047815Budget

Generated 2025-11-03 04:17:52.660 UTC