[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 62   

3851 items

NOTE: Only 1000 elements of total 3851 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1053773549.002023-07-081375Actual
304626934.002025-02-066115Actual
262353683.002022-12-081225Actual
932248.002023-06-076915Actual
38463134861.002025-09-071225Actual
1467200.002022-11-076815Budget
1154540500.002023-08-076015Budget
373061215.002025-08-078715Actual
1279538158.002023-09-072175Actual
282431595.002024-12-079765Actual
147791061.002023-11-079765Actual
13800124235.002023-10-074675Actual
1474534435.002023-11-075265Actual
29380269.002025-01-067465Actual
2939520272.002025-01-069465Actual
349884772.002025-06-076215Actual
16748149.002024-01-078515Actual
1524144.002022-11-076765Actual
1168413453.002023-08-0710075Actual
4957249296.002023-02-074675Actual
147939180.002023-11-072275Actual
492838500.002023-02-079965Actual
942526232.002023-06-071975Actual
32773295.002025-04-089765Actual
20836201.002024-05-097815Actual
2089399529.002024-05-091575Actual
2286984721.002024-07-071375Actual
30472624.002025-02-067615Actual
3768.002022-10-079615Actual
32751339.002025-04-086865Actual
9416320464.002023-06-0710165Actual
2191024460.002024-06-063875Actual
18811729.002024-03-087765Actual
25918851.002024-10-068715Actual
2083950.002024-05-098215Actual
1167919220.002023-08-073875Actual
11586273.002023-08-079015Actual
2941830785.002025-01-063375Actual
26322600.002022-12-086165Budget
19840161.002024-04-087865Actual
14772540.002023-11-078765Actual
21829264.002024-06-066715Actual
28226342.002024-12-077465Actual
824527440.002023-05-106065Actual
37310576.002025-08-079215Actual
2287058175.002024-07-071475Actual
10534454012.002023-07-08675Actual
26368700.002022-12-086365Budget
3506767518.002025-06-073175Actual
3791200.002023-01-078465Budget
1575753289.002023-12-089465Actual
2933554896.002025-01-066015Actual
9318224.002023-06-076715Actual
607436678.002023-03-093475Actual
16793401461.002024-01-0710165Actual
248355119.002024-09-066115Actual
350200.002022-10-077415Budget
823516100.002023-05-105265Budget
720412147.002023-04-0910075Actual
7137200.002023-04-096865Budget
718526232.002023-04-091975Actual
31617631.002025-03-085465Actual
7089650.002023-04-097715Budget
37371151141.002025-08-073575Actual
17809772.002024-02-078065Actual
11598130500.002023-08-075665Budget
14773133.002023-11-078965Actual
177944970.002024-02-076165Actual
2818876.002024-12-076915Actual
38493432.002025-09-079065Actual
3735200.002023-01-078515Budget
105447132.002023-07-082275Actual
384481011.002025-09-077715Actual
116089600.002023-08-076365Budget
44926232.002022-10-071975Actual
2280840.002024-07-076915Actual
6031742.002023-03-098065Actual
45817346.002022-10-073275Actual
25907369.002024-10-067315Actual
601860.002023-03-097165Budget
30504880.002025-02-067265Actual
316011318.002025-03-088015Actual
3720371.002023-01-077615Actual
35029269.002025-06-077265Actual
37311334.002025-08-079415Actual
942737752.002023-06-072175Actual
1372358.002023-10-078215Actual
218572945.002024-06-066165Actual
384791618.002025-09-077265Actual
15741219.002023-12-087365Actual
11642100.002023-08-078465Budget
2700114372.002022-12-082975Actual
25960693.002024-10-069765Actual
4857720.002023-02-078715Actual
2651291.002022-12-087365Actual
22839270.002024-07-076765Actual
147184145.002023-11-076115Actual
9321168.002023-06-076815Actual
18795130264.002024-03-085665Actual
2490811343.002024-09-062075Actual
282281031.002024-12-077765Actual
12741380.002023-09-076665Budget
1376194.002023-10-078565Actual
2085485031.002024-05-095665Actual
30514212.002025-02-068465Actual
14742318.002023-11-079415Actual
1047929300.002023-07-086065Budget
7154650.002023-04-098065Budget
15742202.002023-12-087465Actual
3722650.002023-01-077715Budget
37308432.002025-08-079015Actual
28189122.002024-12-077115Actual
11624280.002023-08-077365Actual
10533190501.002023-07-08475Actual
25962300467.002024-10-0610165Actual
3505797922.002025-06-071575Actual
7156380.002023-04-098165Budget
31610-313.002025-03-089115Actual
315991337.002025-03-087715Actual
2824443000.002024-12-079965Actual
3736426343.002025-08-072475Actual
12753200.002023-09-077465Budget
2821723316.002024-12-076365Actual
12727120396.002023-09-075665Actual
12740354.002023-09-076665Actual
1047140819.002023-07-081225Actual
37782900.002023-01-077665Budget
3736133.002023-01-078515Actual
28233256.002024-12-078365Actual
71243141.002023-04-096165Actual
2711226181.002024-11-063375Actual
7100152.002023-04-098315Actual
1160114900.002023-08-075765Budget
357806.002022-10-078015Actual
3734713.002025-08-079665Actual
712329200.002023-04-096065Budget
599812107.002023-03-095765Actual
21885676.002024-06-069765Actual
24853114.002024-09-068515Actual
2190732510.002024-06-063475Actual
38449301.002025-09-077815Actual
3501423999.002025-06-075265Actual
2490610701.002024-09-061875Actual
3391661351.002025-05-093175Actual
270606186.002024-11-065465Actual
31645-309.002025-03-089165Actual
316071215.002025-03-088715Actual
15717608.002023-12-088715Actual
1680110701.002024-01-071875Actual
4956776615.002023-02-074375Actual
4919630.002023-02-078765Actual
12791111360.002023-09-071575Actual
81902636.002023-05-106215Actual
19830305.002024-04-086665Actual
27036391.002024-11-066715Actual
15735245.002023-12-086665Actual
22854105.002024-07-078565Actual
31608255.002025-03-088915Actual
17777135.002024-02-078315Actual
30466365.002025-02-066715Actual
10463650.002023-07-088715Budget
5959353.002023-03-097315Actual
820057.002023-05-106915Actual
1776036732.002024-02-076015Actual
23852565.002024-08-067765Actual
30511669.002025-02-068165Actual
36151886.002025-07-088115Actual
11584720.002023-08-078715Actual
264870.002022-12-087165Budget
38441304.002025-09-076715Actual
1785217999.002024-02-0710075Actual
23890147194.002024-08-063575Actual
24865119717.002024-09-065665Actual
27039131.002024-11-067115Actual
187984372.002024-03-086165Actual
11632200.002023-08-077865Budget
16751320.002024-01-079015Actual
26972945.002022-12-082375Actual
23857163.002024-08-068365Actual
384686743.002025-09-075765Actual
17814134.002024-02-078565Actual
719638480.002023-04-093475Actual
48688700.002023-02-075365Budget
1168117727.002023-08-074075Actual
20869716.002024-05-097765Actual
1480916301.002023-11-0710075Actual
2710512584.002024-11-062275Actual
115464200.002023-08-076115Budget
15706326.002022-11-07875Actual
11636530.002023-08-078165Actual
3166867818.002025-03-083175Actual
15718163.002023-12-088915Actual
22848170.002024-07-077865Actual
33897626.002025-05-099765Actual
12715-226.002023-09-079115Actual
12689400.002023-09-077315Budget
6047-171.002023-03-099165Actual
712228560.002023-04-096065Actual
1985920486.002024-04-08775Actual
6010535.002023-03-096665Actual
1576910701.002023-12-081875Actual
17845160287.002024-02-073575Actual
2613200.002022-12-088515Budget
8275650.002023-05-108065Budget
36159-367.002025-07-089115Actual
401189.002022-10-076865Actual
2937648.002025-01-066965Actual
19850-188.002024-04-089165Actual
400200.002022-10-076865Budget
3391112838.002025-05-092275Actual
28200211.002024-12-078515Actual
1984338.002024-04-088265Actual
4930481412.002023-02-0710165Actual
8276668.002023-05-108065Actual
10493200.002023-07-086865Budget
20912-148500.002024-05-094375Actual
433-139.002022-10-079165Actual
4906194.002023-02-077865Actual
5968200.002023-03-097815Budget
2824149067.002024-12-079465Actual
20877675.002024-05-098765Actual
33891259.002025-05-098965Actual
2826554118.002024-12-073475Actual
19858575542.002024-04-08675Actual
2486335432.002024-09-065365Actual
1280919443.002023-09-074075Actual
3162055973.002025-03-086065Actual
351380.002022-10-077615Budget
14756150.002023-11-076765Actual
16754309.002024-01-079415Actual
1472575.002023-11-077115Actual
944120015.002023-06-074075Actual
159358723.002022-11-074675Actual
9338478.002023-06-078115Actual
12763370.002023-09-078165Actual
18817165.002024-03-088465Actual
1570453.002023-12-086915Actual
59443571.002023-03-096115Actual
33888239.002025-05-098465Actual
30525489268.002025-02-0610165Actual
2704780.002024-11-068215Actual
3730286.002025-08-078215Actual
19856275798.002024-04-0810165Actual
3506834311.002025-06-073275Actual
2661650.002022-12-088065Budget
2658676.002022-12-087765Actual
17846141611.002024-02-073775Actual
382337455.002023-01-073175Actual
14720503.002023-11-076515Actual
10509650.002023-07-088065Budget
145437080.002022-11-076015Actual
1055017727.002023-07-083275Actual
1986253525.002024-04-081475Actual
10558131839.002023-07-084375Actual
24858324.002024-09-069215Actual
3054835689.002025-02-063875Actual
30469114.002025-02-067115Actual
11611376.002023-08-076565Actual
12761598.002023-09-078065Actual
3165513643.002025-03-08875Actual
2824915462.002024-12-07875Actual
5996120100.002023-03-095665Budget
24839162.002024-09-066715Actual
13721909.002023-10-078015Actual
1987346019.002024-04-083175Actual
18829610670.002024-03-08475Actual
7161135.002023-04-098465Actual
9386208.002023-06-077465Actual
248609.002024-09-069615Actual
3054268667.002025-02-063175Actual
350001488.002025-06-078015Actual
32763282.002025-04-088365Actual
38322700.002022-10-075665Budget
491247.002023-02-078265Actual
31602815.002025-03-088115Actual
31624842.002025-03-086565Actual
3797181.002023-01-078965Actual
15748232.002022-11-071875Actual
6053399500.002023-03-0910165Budget
2582480.002022-12-086515Budget
32719131.002025-04-087115Actual
15755-229.002023-12-089165Actual
1478910701.002023-11-071875Actual
2286032769.002024-07-079465Actual
14782789001.002023-11-07475Actual
1278716793.002023-09-07775Actual
3622031180.002025-07-083475Actual
2083057.002024-05-096915Actual
11582200.002023-08-078515Budget
38516218220.002025-09-072975Actual
9404100.002023-06-078565Budget
22821743.002024-07-078715Actual
31651443914.002025-03-0810165Actual
1491200.002022-11-078515Budget
31611522.002025-03-089215Actual
10490200.002023-07-086765Budget
259290.002022-12-087115Budget
3507035952.002025-06-073475Actual
15706324.002023-12-087315Actual
127562999.002023-09-077665Actual
382920636.002023-01-073875Actual
10499364.002023-07-087365Actual
8288550.002023-05-108765Budget
3850595724.002025-09-071375Actual
3279541545.002025-04-083475Actual
25935680.002024-10-066565Actual
19863124317.002024-04-081575Actual
13787148680.002023-10-072975Actual
19815-216.002024-04-089115Actual
1567508096.002022-11-07475Actual
24892-201.002024-09-069165Actual
2597624999.002024-10-062475Actual
3766200.002023-01-076865Budget
10461144.002023-07-088515Actual
17803661.002024-02-077265Actual
26295100.002022-12-085765Budget
1480255.002022-11-077815Actual
208563387.002024-05-096165Actual
36186605.002025-07-088165Actual
2597722336.002024-10-062875Actual
932480.002023-06-077115Budget
29341246.002025-01-066815Actual
25913644.002024-10-068115Actual
369828000.002023-01-076015Actual
20829195.002024-05-096815Actual
11645550.002023-08-078765Budget
198693828.002024-04-082375Actual
16800170564.002024-01-071575Actual
2383420400.002024-08-065365Actual
10464720.002023-07-088715Actual
373-176.002022-10-079115Actual
607140825.002023-03-093175Actual
49427062.002023-02-072275Actual
3771750.002023-01-077265Budget
16787-262.002024-01-079165Actual
2650339.002022-12-087265Actual
1675830109.002024-01-075365Actual
1472362.002022-11-077315Actual
8290174.002023-05-109065Actual
27079585.002024-11-068165Actual
1165918201.002023-08-07775Actual
22823290.002024-07-079015Actual
188009488.002024-03-086365Actual
27088360.002024-11-069265Actual
48748023.002023-02-075765Actual
2185523459.002024-06-065765Actual
8283100.002023-05-108465Budget
12752249.002023-09-077365Actual
1533218.002022-11-077365Actual
2705714.002024-11-069615Actual
719112670.002023-04-092875Actual
1053985354.002023-07-081575Actual
832235956.002023-05-103975Actual
27044327.002024-11-067815Actual
1055640825.002023-07-083975Actual
27037302.002024-11-066815Actual
327134853.002025-04-086215Actual
2388416301.002024-08-062875Actual
936115000.002023-06-075765Budget
1557111.002022-11-078965Actual
248802645.002024-09-067665Actual
116052600.002023-08-076165Budget
2826025627.002024-12-072875Actual
17825664309.002024-02-07475Actual
150516097.002022-11-075365Actual
38481281.002025-09-077465Actual
1987018249.002024-04-082475Actual
18769209.002024-03-086715Actual
2600650.002022-12-087715Budget
1574847.002023-12-088265Actual
3389613.002025-05-099665Actual
9385200.002023-06-077465Budget
1521380.002022-11-076565Budget
3843658126.002025-09-076015Actual
38148232.002023-01-071875Actual
6051570.002023-03-099765Actual
830944653.002023-05-102175Actual
59950.002023-03-095465Budget
60253516.002023-03-097665Actual
1681626827.002024-01-073875Actual
2643200.002022-12-086765Budget
36183846.002025-07-087765Actual
35017111264.002025-06-075665Actual
492549548.002023-02-079465Actual
20859608.002024-05-096565Actual
8211200.002023-05-107815Budget
8225720.002023-05-108715Actual
25988350000.002024-10-064275Actual
38501650677.002025-09-07475Actual
824215991.002023-05-105765Actual
81912100.002023-05-106215Budget
3852822806.002025-09-0710075Actual
17790111.002024-02-075465Actual
35043270.002025-06-079065Actual
21847-269.002024-06-069115Actual
9391205.002023-06-077865Actual
1373311.002023-10-079615Actual
19882134897.002024-04-084375Actual
25938227.002024-10-066865Actual
36155250.002025-07-088515Actual
4432552.002022-10-07775Actual
826180.002023-05-107165Budget
30485492.002025-02-069215Actual
248362559.002024-09-066215Actual
1166249581.002023-08-071475Actual
3736772013.002025-08-073175Actual
81883296.002023-05-106115Actual
3620947217.002025-07-081975Actual
831983083.002023-05-103575Actual
270419933.002022-12-083475Actual
15372703.002022-11-077665Actual
18828421711.002024-03-0810165Actual
60042828.002023-03-096265Actual
134791562.202023-10-068575Actual
2938666.002025-01-068265Actual
27041380.002024-11-067415Actual
3387689.002025-05-096965Actual
12742180.002023-09-076765Actual
7163100.002023-04-098565Budget
259148.002022-12-087115Actual
8197256.002023-05-106715Actual
11657971221.002023-08-07475Actual
1577517472.002023-12-082475Actual
93672200.002023-06-076265Budget
16753426.002024-01-079215Actual
3717250.002023-01-077415Actual
30547163032.002025-02-063775Actual
23862286.002024-08-069065Actual
16788436.002024-01-079265Actual
2288676946.002024-07-073775Actual
1281211755.002023-09-0710075Actual
1380117829.002023-10-0710075Actual
29373437.002025-01-066665Actual
30488167982.002025-02-061225Actual
1677178.002024-01-077165Actual
12811842611.002023-09-074675Actual
167593139.002024-01-075465Actual
305231031.002025-02-069765Actual
9370480.002023-06-076565Budget
156438500.002022-11-079965Actual
38502580146.002025-09-07675Actual
380-250.002022-10-075365Budget
3808343048.002023-01-07675Actual
8219184.002023-05-108315Actual
258995915.002024-10-066115Actual
1167015382.002023-08-072475Actual
9432120090.002023-06-072975Actual
23854730.002024-08-068065Actual
5975200.002023-03-098315Budget
29420119024.002025-01-063575Actual
23817620.002024-08-067715Actual
38454215.002025-09-078415Actual
18835143867.002024-03-081575Actual
13759117.002023-10-078365Actual
7105650.002023-04-098715Budget
3621165438.002025-07-082175Actual
21873366.002024-06-068165Actual
2490734101.002024-09-061975Actual
7155445.002023-04-098165Actual
27052262.002024-11-068915Actual
9345100.002023-06-078515Budget
22814212.002024-07-077815Actual
30532143897.002025-02-061575Actual
270642546.002024-11-066265Actual
282275143.002024-12-077665Actual
361391067.002025-07-086515Actual
488313000.002023-02-076365Budget
259344056.002024-10-066365Actual
930831000.002023-06-076015Budget
23876110901.002024-08-061575Actual
413550.002022-10-077765Budget
23814298.002024-08-067315Actual
17766135.002024-02-076815Actual
1478038500.002023-11-079965Actual
25811900.002022-12-086215Budget
2826835325.002024-12-073875Actual
36142365.002025-07-086815Actual
25945788.002024-10-067765Actual
350158999.002025-06-075365Actual
2288725775.002024-07-073875Actual
2824213.002024-12-079665Actual
23885142734.002024-08-062975Actual
36176188.002025-07-086865Actual
3715300.002023-01-077315Budget
27100123931.002024-11-061575Actual
12679550.002023-09-076515Budget
2184056.002024-06-068215Actual
4844229.002023-02-077815Actual
29388189.002025-01-068465Actual
3621523981.002025-07-082875Actual
31604279.002025-03-088315Actual
30526681549.002025-02-06475Actual
293551053.002025-01-068715Actual
1474622137.002023-11-075365Actual
3767152.002023-01-076865Actual
48783360.002023-02-076165Actual
2708936904.002024-11-069465Actual
15724179804.002023-12-081225Actual
8204300.002023-05-107315Budget
8227156.002023-05-108915Actual
3852536370.002025-09-074075Actual
491150.002023-02-078265Budget
3735576625.002025-08-071375Actual
2089610915.002024-05-092075Actual
1167420015.002023-08-073275Actual
33033920.002022-10-076015Actual
11557200.002023-08-076815Budget
249251455599.002024-09-064675Actual
20866361.002024-05-097365Actual
3737468517.002025-08-073975Actual
1053038500.002023-07-089965Actual
3783650.002023-01-078065Budget
30464781.002025-02-066515Actual
269816128.002022-12-082475Actual
71809994.002023-04-09875Actual
21839542.002024-06-068115Actual
485050.002023-02-078215Budget
4923-174.002023-02-079165Actual
3620315618.002025-07-08775Actual
35042176.002025-06-078965Actual
38106860.002023-01-07875Actual
365147.002022-10-078415Actual
381738970.002023-01-072175Actual
25916208.002024-10-068415Actual
32720556.002025-04-087315Actual
10441416.002023-07-087315Actual
21875125.002024-06-068365Actual
22810290.002024-07-077315Actual
417650.002022-10-078065Budget
2942435340.002025-01-064075Actual
36189174.002025-07-088465Actual
10508200.002023-07-087865Budget
6012200.002023-03-096765Budget
35045360.002025-06-079265Actual
6054363227.002023-03-0910165Actual
12760158.002023-09-077865Actual
2488542.002024-09-068265Actual
24838307.002024-09-066615Actual
20837803.002024-05-098015Actual
8259161.002023-05-106865Actual
10515146.002023-07-088365Actual
23832161691.002024-08-061225Actual
3167923746.002025-03-0810075Actual
1163750.002023-08-078265Budget
18854378712.002024-03-084375Actual
1571341.002023-12-088215Actual
1985230144.002024-04-089465Actual
7160157.002023-04-098365Actual
3501215.002025-06-079615Actual
1163854.002023-08-078265Actual
354650.002022-10-077715Budget
12690339.002023-09-077315Actual
5964408.002023-03-097615Actual
116284520.002023-08-077665Actual
1373534262.002023-10-075265Actual
1885086241.002024-03-083775Actual
4367.002022-10-079665Actual
147090.002022-11-077115Budget
361377952.002025-07-086115Actual
943014635.002023-06-072475Actual
18804210.002024-03-086865Actual
599029058.002023-03-095265Actual
1478513613.002023-11-07875Actual
2381370.002024-08-067115Actual
3892038.002022-10-076165Actual
30482240.002025-02-068915Actual
24898393699.002024-09-0610165Actual
2825314817.002024-12-071875Actual
3850947217.002025-09-071975Actual
380438500.002023-01-079965Actual
383413062.002023-01-0710075Actual
827940.002023-05-108265Actual
382419443.002023-01-073275Actual
37295702.002025-08-077315Actual
23891133724.002024-08-063775Actual
104283000.002023-07-086215Budget
3390847217.002025-05-091975Actual
158622143.002022-11-073475Actual
8220200.002023-05-108315Budget
167656022.002024-01-076365Actual
1682116640.002024-01-0710075Actual
1280837080.002023-09-073975Actual
2491847823.002024-09-063475Actual
17800158.002024-02-076865Actual
3391425862.002025-05-092875Actual
2388722550.002024-08-063275Actual
266657.002022-12-088265Actual
33861293.002025-05-099415Actual
1167514545.002023-08-073375Actual
150982201.002022-11-075665Actual
1496324.002022-11-079015Actual
13769951.002023-10-079765Actual
60672886.002023-03-092375Actual
7164126.002023-04-098565Actual
21841194.002024-06-068315Actual
127236747.002023-09-075365Actual
373001389.002025-08-078015Actual
372891215.002025-08-076515Actual
18781131.002024-03-088315Actual
4952107678.002023-02-073775Actual
17785234.002024-02-079415Actual
25943320.002024-10-067465Actual
2615720.002022-12-088715Actual
2936849514.002025-01-066065Actual
4916145.002023-02-078465Actual
36260.002022-10-078215Budget
1578915282.002023-12-0810075Actual
6055537826.002023-03-09475Actual
9320200.002023-06-076815Budget
228354100.002024-07-076265Actual
28229302.002024-12-077865Actual
60628232.002023-03-091875Actual
1495211.002022-11-078915Actual
818631000.002023-05-106015Budget
2597380.002022-12-087615Budget
188261150.002024-03-089765Actual
1880698.002024-03-087165Actual
2590555.002024-10-066915Actual
7102100.002023-04-098415Budget
8292232.002023-05-109265Actual
157322257.002023-12-086265Actual
3055031223.002025-02-064075Actual
10431550.002023-07-086515Budget
1273029300.002023-09-076065Budget
2612200.002022-12-088415Budget
3052915812.002025-02-06875Actual
943858516.002023-06-073775Actual
4899166.002023-02-077465Actual
1784320571.002024-02-073375Actual
2189017035.002024-06-06775Actual
29350806.002025-01-068115Actual
384375368.002025-09-076115Actual
10511427.002023-07-088165Actual
38475246.002025-09-076765Actual
2597147217.002024-10-061975Actual
2086488.002024-05-097165Actual
104823469.002023-07-086265Actual
1474311.002023-11-079615Actual
28219638.002024-12-076665Actual
483490.002023-02-077115Budget
6037164.002023-03-098365Actual
32769-334.002025-04-089165Actual
362049579.002025-07-08875Actual
607918871.002023-03-094075Actual
152831.002022-11-076965Actual
26808.002022-12-089665Actual
11650329.002023-08-079265Actual
3851524922.002025-09-072875Actual
383117346.002023-01-074075Actual
7083273.002023-04-097315Actual
1161838.002023-08-076965Actual
1466189.002022-11-076815Actual
30505450.002025-02-067365Actual
35010660.002025-06-079215Actual
371144.002022-10-078915Actual
6044630.002023-03-098765Actual
16739322.002024-01-077415Actual
81893000.002023-05-106115Budget
600713000.002023-03-096365Budget
147788.002023-11-079665Actual
7153720.002023-04-098065Actual
19851313.002024-04-089265Actual
2085120949.002024-05-095265Actual
2685212755.002022-12-08475Actual
12744200.002023-09-076865Budget
1560228.002022-11-079265Actual
9344100.002023-06-078415Budget
16798116745.002024-01-071375Actual
105428561.002023-07-082075Actual
1053513118.002023-07-08775Actual
15767491.002022-11-072075Actual
137991202401.802023-10-074575Actual
1475036239.002023-11-076065Actual
38461283.002025-09-079415Actual
4862380.002023-02-079215Actual
11550550.002023-08-076515Budget
20884538.002024-05-099765Actual
8257210.002023-05-106765Actual
10492210.002023-07-086865Actual
373206891.002025-08-076165Actual
934046.002023-06-078215Actual
1166010438.002023-08-07875Actual
105041542.002023-07-087665Actual
599133400.002023-03-095265Budget
10452850.002023-07-088015Budget
1779613218.002024-02-076365Actual
24854608.002024-09-068715Actual
137086317.002023-10-076115Actual
20887494396.002024-05-09475Actual
9396380.002023-06-078165Budget
31644386.002025-03-089065Actual
385135196.002025-09-072375Actual
2490949687.002024-09-062175Actual
38192945.002023-01-072375Actual
15737101.002023-12-086865Actual
25915234.002024-10-068315Actual
127552800.002023-09-077665Budget
2820713.002024-12-079615Actual
2381247.002024-08-066915Actual
37348952.002025-08-079765Actual
4851200.002023-02-078315Budget
126762650.002023-09-076215Actual
2821032384.002024-12-075365Actual
31672180800.002025-03-083575Actual
29372480.002025-01-066565Actual
24900697138.002024-09-06675Actual
282461096304.002024-12-07475Actual
35071134124.002025-06-073575Actual
104708.002023-07-089615Actual
607681091.002023-03-093775Actual
48792600.002023-02-076165Budget
2389226827.002024-08-063875Actual
713861.002023-04-096965Actual
7076189.002023-04-096715Actual
2592596149.002024-10-061225Actual
2388319802.002024-08-062475Actual
7203315767.002023-04-094675Actual
1272026991.002023-09-075265Actual
12726103500.002023-09-075665Budget
28185691.002024-12-076615Actual
338841240.002025-05-098065Actual
2606551.002022-12-088115Actual
1672946868.002024-01-076015Actual
47013976.002022-10-0710075Actual
1576768279.002023-12-081475Actual
18785140.002024-03-088915Actual
5969907.002023-03-098015Actual
30467265.002025-02-066815Actual
38186991.002023-01-072275Actual
6028680.002023-03-097765Actual
187663512.002024-03-086215Actual
2483441576.002024-09-066015Actual
18819675.002024-03-088765Actual
42240.002022-10-078265Actual
2610200.002022-12-088315Actual
327661053.002025-04-088765Actual
2940225145.002025-01-06775Actual
3391932559.002025-05-093475Actual
11614200.002023-08-076765Budget
12705215.002023-09-078315Actual
2189341799.002024-06-061475Actual
601659.002023-03-096965Actual
38473515.002025-09-076565Actual
2711757431.002024-11-063975Actual
18822-264.002024-03-089165Actual
9395500.002023-06-078165Actual
20876145.002024-05-098565Actual
9382480.002023-06-077265Budget
1578549440.002023-12-083975Actual
9336650.002023-06-078015Budget
71887062.002023-04-092275Actual
10439100.002023-07-087115Budget
8271650.002023-05-107765Budget
2710466980.002024-11-062175Actual
1273613495.002023-09-076365Actual
1267343056.002023-09-076015Actual
23810216.002024-08-066715Actual
23824143.002024-08-068515Actual
15711680.002023-12-088015Actual
219003790.002024-06-062375Actual
71127.002023-04-099615Actual
4824550.002023-02-076515Budget
2090926827.002024-05-093875Actual
146990.002022-11-077115Actual
369720.002022-10-078715Actual
10447650.002023-07-087715Budget
3734943000.002025-08-079965Actual
832613584.002023-05-1010075Actual
3279336370.002025-04-083275Actual
11643100.002023-08-078565Budget
368138.002022-10-078515Actual
1780268.002024-02-077165Actual
399200.002022-10-076765Budget
19800107.002024-04-087115Actual
8215480.002023-05-108115Budget
2492247642.002024-09-063975Actual
36216209982.002025-07-082975Actual
372948.002023-01-078215Actual
2597372474.002024-10-062175Actual
27095680941.002024-11-06675Actual
304751243.002025-02-068015Actual
3620645980.002025-07-081475Actual
9409-202.002023-06-079165Actual
327311134.002025-04-088715Actual
8298383801.002023-05-1010165Actual
595772.002023-03-097115Actual
270841949.002022-12-083975Actual
3279022571.002025-04-082875Actual
1783210701.002024-02-071875Actual
34690.002022-10-077115Budget
3732769.002025-08-076965Actual
19805208.002024-04-087815Actual
8273178.002023-05-107865Actual
361705093.002025-07-086165Actual
27087-216.002024-11-069165Actual
3391829634.002025-05-093375Actual
1479252447.002023-11-072175Actual
828050.002023-05-108265Budget
15381700.002022-11-077665Budget
21879137.002024-06-068965Actual
1577924284.002023-12-083275Actual
26948972.002022-12-082075Actual
2188323925.002024-06-069465Actual
228769272.002024-07-072275Actual
30492129640.002025-02-065665Actual
327411.002025-04-085465Actual
713980.002023-04-097165Budget
11573480.002023-08-078115Budget
71154600.002023-04-095265Budget
82462195.002023-05-106165Actual
12713185.002023-09-078915Actual
30509266.002025-02-067865Actual
4872142200.002023-02-075665Budget
489460.002023-02-077165Budget
384851301.002025-09-078065Actual
7165630.002023-04-098765Actual
12767126.002023-09-078365Actual
4917100.002023-02-078565Budget
10517100.002023-07-088465Budget
151916097.002022-11-076365Actual
3386214.002025-05-099615Actual
3166275018.002025-03-082175Actual
1876442787.002024-03-086015Actual
28218702.002024-12-076565Actual
11648247.002023-08-079065Actual
9374200.002023-06-076765Budget
257629440.002022-12-086015Actual
1159410600.002023-08-075365Budget
2709618866.002024-11-06775Actual
9352272.002023-06-079215Actual
10505686.002023-07-087765Actual
167314328.002024-01-076215Actual
2711131566.002024-11-063275Actual
14739336.002023-11-079015Actual
2088233912.002024-05-099465Actual
23870626521.002024-08-06475Actual
156984784.002023-12-086115Actual
4905200.002023-02-077865Budget
188103137.002024-03-087665Actual
14729728.002023-11-077715Actual
2596611725.002024-10-06875Actual
2089758455.002024-05-092175Actual
2388051636.002024-08-062175Actual
14562700.002022-11-076115Budget
373351155.002025-08-078065Actual
7093650.002023-04-098015Budget
9342200.002023-06-078315Budget
1552114.002022-11-078465Actual
327407768.002025-04-085365Actual
3731824972.002025-08-075765Actual
270911384.002024-11-069765Actual
605968016.002023-03-091375Actual
3048929356.002025-02-065265Actual
10436200.002023-07-086815Budget
24837338.002024-09-066515Actual
127228100.002023-09-075365Budget
2681371.002022-12-089765Actual
157433276.002023-12-087665Actual
29393-252.002025-01-069165Actual
10430712.002023-07-086515Actual
20867336.002024-05-097465Actual
24864784.002024-09-065465Actual
23860608.002024-08-068765Actual
3711200.002023-01-076815Budget
22850395.002024-07-078165Actual
327601277.002025-04-088065Actual
25953729.002024-10-068765Actual
397503.002022-10-076665Actual
13763126.002023-10-078965Actual
35008495.002025-06-079015Actual
3850656274.002025-09-071475Actual
4838200.002023-02-077415Budget
156910302.002022-11-07775Actual
2937112028.002025-01-066365Actual
26551650.002022-12-087665Actual
9393650.002023-06-078065Budget
25903256.002024-10-066715Actual
16735215.002024-01-076815Actual
36143107.002025-07-086915Actual
1272910100.002023-09-075765Budget
3391067955.002025-05-092175Actual
1680719025.002024-01-072475Actual
38460478.002025-09-079215Actual
419414.002022-10-078165Actual
2084910.002024-05-099615Actual
1155848.002023-08-076915Actual
15753186.002023-12-088965Actual
17840153144.002024-02-072975Actual
2941954961.002025-01-063475Actual
16749743.002024-01-078715Actual
829329232.002023-05-109465Actual
71892886.002023-04-092375Actual
13754578.002023-10-077765Actual
270648962.002022-12-083775Actual
2189856047.002024-06-062175Actual
29360313.002025-01-069415Actual
33839542.002025-05-096515Actual
2820945338.002024-12-075265Actual
2823273.002024-12-078265Actual
4441912.002022-10-07875Actual
10469228.002023-07-089415Actual
15161497.002022-11-076265Actual
15750143.002023-12-088465Actual
3501399997.002025-06-071225Actual
11577200.002023-08-078315Budget
2389345844.002024-08-063975Actual
23853184.002024-08-067865Actual
137412709.002023-10-076165Actual
483252.002023-02-076915Actual
8233133051.002023-05-101225Actual
238063893.002024-08-066115Actual
23819779.002024-08-068015Actual
16782164.002024-01-078465Actual
28250110169.002024-12-071375Actual
1168041550.002023-08-073975Actual
2934270.002025-01-066915Actual
373323510.002025-08-077665Actual
32724330.002025-04-087815Actual
1553105.002022-11-078565Actual
154740.002022-11-078265Budget
27120232543.002024-11-064675Actual
9351-163.002023-06-079115Actual
3161617756.002025-03-085365Actual
14783680659.002023-11-07675Actual
375038587.002023-01-075665Actual
1681752961.002024-01-073975Actual
31597466.002025-03-087415Actual
5978200.002023-03-098415Budget
20842142.002024-05-098515Actual
28221246.002024-12-076865Actual
25660-16755.302024-10-059275Actual
23855452.002024-08-068165Actual
1987855240.002024-04-083775Actual
48648.002023-02-079615Actual
11649-198.002023-08-079165Actual
271157496.002022-12-084675Actual
1161980.002023-08-077165Budget
7134273.002023-04-096765Actual
9407164.002023-06-078965Actual
29378962.002025-01-067265Actual
23830285.002024-08-069415Actual
21867210.002024-06-067365Actual
3764200.002023-01-076765Actual
4840400.002023-02-077615Actual
3850411602.002025-09-07875Actual
8224147.002023-05-108515Actual
10450214.002023-07-087815Actual
1475832.002023-11-076965Actual
820180.002023-05-107115Budget
1507800.002022-11-075465Budget
2705916493.002024-11-065265Actual
18787-173.002024-03-089115Actual
16769180.002024-01-076865Actual
269542001.002022-12-082175Actual
12772101.002023-09-078565Actual
12749650.002023-09-077265Budget
3902293.002022-10-076265Actual
1986610165.002024-04-082075Actual
2183157.002024-06-066915Actual
36158459.002025-07-089015Actual
293841118.002025-01-068065Actual
15716116.002023-12-088515Actual
12685171.002023-09-076815Actual
271214106.002022-12-0810075Actual
22819145.002024-07-078415Actual
1679238500.002024-01-079965Actual
27053403.002024-11-069015Actual
82328.002023-05-109615Actual
1379545545.002023-10-073975Actual
1783075521.002024-02-071475Actual
361501431.002025-07-088015Actual
3322700.002022-10-076115Budget
3278712838.002025-04-082275Actual
8241102458.002023-05-105665Actual
3389843000.002025-05-099965Actual
943418680.002023-06-073275Actual
20835709.002024-05-097715Actual
22853108.002024-07-078465Actual
293373943.002025-01-066215Actual
294125248.002025-01-062375Actual
218692024.002024-06-067665Actual
27049241.002024-11-068415Actual
1572927521.002023-12-085765Actual
94292945.002023-06-072375Actual
7170271.002023-04-099265Actual
830112911.002023-05-10775Actual
9401100.002023-06-078465Budget
4856167.002023-02-078515Actual
1165158365.002023-08-079465Actual
361665.002025-07-085465Actual
2614160.002022-12-088515Actual
20843675.002024-05-098715Actual
487628000.002023-02-076065Actual
336480.002022-10-076515Budget
944412800.002023-06-0710075Actual
18779395.002024-03-088115Actual
6023261.002023-03-097465Actual
10487480.002023-07-086565Budget
11564200.002023-08-077415Budget
826046.002023-05-106965Actual

Generated 2025-11-06 10:11:11.245 UTC