[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 375   SHUFFLE   

3538 items

NOTE: Only 1000 elements of total 3538 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1783820579.002024-02-052475Actual
2185523459.002024-06-045765Actual
60042828.002023-03-076265Actual
48792600.002023-02-056165Budget
13720224.002023-10-057815Actual
36173515.002025-07-066565Actual
18802566.002024-03-066665Actual
29345344.002025-01-047415Actual
259266009.002024-10-045265Actual
12711810.002023-09-058715Actual
3390916298.002025-05-072075Actual
3053185389.002025-02-041475Actual
12719109092.002023-09-051225Actual
18787-173.002024-03-069115Actual
29344471.002025-01-047315Actual
11550550.002023-08-056515Budget
2388722550.002024-08-043275Actual
3389843000.002025-05-079965Actual
24853114.002024-09-048515Actual
2085541262.002024-05-076065Actual
4900200.002023-02-057465Budget
93548.002023-06-059615Actual
1675511.002024-01-059615Actual
20912-148500.002024-05-074375Actual
4860285.002023-02-059015Actual
4923-174.002023-02-059165Actual
36160612.002025-07-069215Actual
9407164.002023-06-058965Actual
1780268.002024-02-057165Actual
2820945338.002024-12-055265Actual
25911252.002024-10-047815Actual
350635248.002025-06-052375Actual
1157558.002023-08-058215Actual
30464781.002025-02-046515Actual
2089180867.002024-05-071375Actual
93661920.002023-06-056265Actual
2936662878.002025-01-045665Actual
28240488.002024-12-059265Actual
157322257.002023-12-066265Actual
606536940.002023-03-072175Actual
33893-318.002025-05-079165Actual
249113752.002024-09-042375Actual
2388820779.002024-08-043375Actual
2700114372.002022-12-062975Actual
384664534.002025-09-055465Actual
2600650.002022-12-067715Budget
3763385.002023-01-056665Actual
7165630.002023-04-078765Actual
831620015.002023-05-083275Actual
37571900.002023-01-056265Budget
23891133724.002024-08-043775Actual
327661053.002025-04-068765Actual
37299349.002025-08-057815Actual
16741772.002024-01-057715Actual
2589200.002022-12-066815Budget
28247773118.002024-12-05675Actual
4931748052.002023-02-05475Actual
3274457587.002025-04-066065Actual
1055640825.002023-07-063975Actual
3621835684.002025-07-063275Actual
2940584182.002025-01-041475Actual
2709894991.002024-11-041375Actual
1979250815.002024-04-066015Actual
36190166.002025-07-068565Actual
49388232.002023-02-051875Actual
2711131566.002024-11-043275Actual
2090926827.002024-05-073875Actual
19795726.002024-04-066515Actual
38526-14610.002025-09-054375Actual
18776614.002024-03-067715Actual
11617200.002023-08-056865Budget
3502760.002025-06-056965Actual
17831140574.002024-02-051575Actual
17798402.002024-02-056665Actual
3391932559.002025-05-073475Actual
821852.002023-05-088215Actual
3279022571.002025-04-062875Actual
383413062.002023-01-0510075Actual
3053674423.002025-02-042175Actual
1374970.002023-10-057165Actual
12771100.002023-09-058565Budget
18788288.002024-03-069215Actual
2596200.002022-12-067415Budget
59941.002023-03-075465Actual
1375833.002023-10-058265Actual
3706503.002023-01-056615Actual
28185691.002024-12-056615Actual
3165043000.002025-03-069965Actual
9391205.002023-06-057865Actual
315991337.002025-03-067715Actual
48699628.002023-02-055365Actual
5982720.002023-03-078715Actual
2711638966.002024-11-043875Actual
820057.002023-05-086915Actual
605238500.002023-03-079965Actual
25950202.002024-10-048365Actual
5979200.002023-03-078515Budget
361501431.002025-07-068015Actual
25946219.002024-10-047865Actual
11643100.002023-08-058565Budget
8290174.002023-05-089065Actual
21863102.002024-06-046865Actual
9376200.002023-06-056865Budget
1159227881.002023-08-055265Actual
270315664.002022-12-063375Actual
28204-306.002024-12-059115Actual
48811900.002023-02-056265Budget
17805266.002024-02-057465Actual
1984338.002024-04-068265Actual
2936849514.002025-01-046065Actual
14773133.002023-11-058965Actual
2583328.002022-12-066515Actual
2604850.002022-12-068015Budget
2490475290.002024-09-041475Actual
248708858.002024-09-046365Actual
188413790.002024-03-062375Actual
36159-367.002025-07-069115Actual
4851200.002023-02-058315Budget
32773295.002025-04-069765Actual
374537775.002023-01-051225Actual
38476187.002025-09-056865Actual
37336715.002025-08-058165Actual
11554224.002023-08-056715Actual
3832370197.002023-01-054375Actual
484960.002023-02-058215Actual
23828-259.002024-08-049115Actual
2597624999.002024-10-042475Actual
11647161.002023-08-058965Actual
3728468.002023-01-058115Actual
27086270.002024-11-049065Actual
3723200.002023-01-057815Budget
29353262.002025-01-048415Actual
709750.002023-04-078215Budget
30513241.002025-02-048365Actual
2287820579.002024-07-052475Actual
18816185.002024-03-068365Actual
281834109.002024-12-056215Actual
11640100.002023-08-058365Budget
13732333.002023-10-059415Actual
48232200.002023-02-056215Budget
2598129922.002024-10-043375Actual
18821330.002024-03-069065Actual
371490.002023-01-057115Budget
259901455599.002024-10-044575Actual
823622100.002023-05-085365Budget
1377423075.002023-10-05775Actual
4857720.002023-02-058715Actual
12758550.002023-09-057765Budget
2187436.002024-06-048265Actual
24844236.002024-09-047415Actual
282361053.002024-12-058765Actual
2614160.002022-12-068515Actual
3761380.002023-01-056565Budget
32722643.002025-04-067615Actual
158015680.002022-11-052475Actual
9359117863.002023-06-055665Actual
3849713.002025-09-059665Actual
5976206.002023-03-078315Actual
24855158.002024-09-048915Actual
714070.002023-04-077165Actual
12685171.002023-09-056815Actual
1474912298.002023-11-055765Actual
6053399500.002023-03-0710165Budget
3051268.002025-02-048265Actual
18828421711.002024-03-0610165Actual
15741219.002023-12-067365Actual
22824-232.002024-07-059115Actual
8289113.002023-05-088965Actual
127342100.002023-09-056265Budget
29373437.002025-01-046665Actual
1986011510.002024-04-06875Actual
24890163.002024-09-048965Actual
2612200.002022-12-068415Budget
187984372.002024-03-066165Actual
1480022857.002023-11-053375Actual
83112945.002023-05-082375Actual
24872374.002024-09-046665Actual
26808.002022-12-069665Actual
2388647642.002024-08-043175Actual
158772588.002022-11-053575Actual
830582387.002023-05-081575Actual
2384632.002024-08-046965Actual
7170271.002023-04-079265Actual
16749743.002024-01-058715Actual
27119955953.002024-11-044375Actual
2660200.002022-12-067865Budget
32763282.002025-04-068365Actual
3161315.002025-03-069615Actual
19830305.002024-04-066665Actual
1475832.002023-11-056965Actual
25938227.002024-10-046865Actual
30552689921.002025-02-044675Actual
2936313364.002025-01-045265Actual
33873809.002025-05-076665Actual
29339638.002025-01-046615Actual
22821743.002024-07-058715Actual
3783650.002023-01-058065Budget
936227440.002023-06-056065Actual
7160157.002023-04-078365Actual
12744200.002023-09-056865Budget
38454215.002025-09-058415Actual
33845426.002025-05-077315Actual
115474444.002023-08-056115Actual
1576768279.002023-12-061475Actual
147633089.002023-11-057665Actual
3717250.002023-01-057415Actual
1560228.002022-11-059265Actual
31605235.002025-03-068415Actual
384851301.002025-09-058065Actual
1883946791.002024-03-062175Actual
3274256234.002025-04-065665Actual
1882438637.002024-03-069465Actual
8324435902.002023-05-084375Actual
2287410058.002024-07-052075Actual
2597372474.002024-10-042175Actual
15745184.002023-12-067865Actual
24865119717.002024-09-045665Actual
27084891.002024-11-048765Actual
21830198.002024-06-046815Actual
17773171.002024-02-057815Actual
3048714.002025-02-049615Actual
11564200.002023-08-057415Budget
36155250.002025-07-068515Actual
36140970.002025-07-066615Actual
71887062.002023-04-072275Actual
38486806.002025-09-058165Actual
20838497.002024-05-078115Actual
4904579.002023-02-057765Actual
1672946868.002024-01-056015Actual
9415352500.002023-06-0510165Budget
607585187.002023-03-073575Actual
15720-201.002023-12-069115Actual
327251336.002025-04-068015Actual
31609391.002025-03-069015Actual
9390650.002023-06-057765Budget
3272784.002025-04-068215Actual
22871120869.002024-07-051575Actual
2601200.002022-12-067815Budget
12783337398.002023-09-0510165Actual
349884772.002025-06-056215Actual
26551650.002022-12-067665Actual
2586200.002022-12-066715Budget
38099055.002023-01-05775Actual
11569200.002023-08-057815Budget
187654829.002024-03-066115Actual
16784675.002024-01-058765Actual
3743207.002023-01-059415Actual
2827325862.002024-12-0510075Actual
35072117161.002025-06-053775Actual
2388416301.002024-08-042875Actual
25919300.002024-10-048915Actual
14734194.002023-11-058315Actual
25948558.002024-10-048165Actual
2825516150.002024-12-052075Actual
18804210.002024-03-066865Actual
18784608.002024-03-068715Actual
259121041.002024-10-048015Actual
1274754.002023-09-057165Actual
361654721.002025-07-065365Actual
5954200.002023-03-076815Budget
9372480.002023-06-056665Budget
293491301.002025-01-048015Actual
6024200.002023-03-077465Budget
2491989077.002024-09-043575Actual
14754318.002023-11-056565Actual
8221100.002023-05-088415Budget
238669.002024-08-049665Actual
3391661351.002025-05-073175Actual
14722231.002023-11-056715Actual
137086317.002023-10-056115Actual
9443519456.002023-06-054675Actual
22850395.002024-07-058165Actual
24883687.002024-09-048065Actual
33875304.002025-05-076865Actual
15761550422.002023-12-0610165Actual
1884550289.002024-03-063175Actual
29393-252.002025-01-049165Actual
25922616.002024-10-049215Actual
7169-162.002023-04-079165Actual
29357436.002025-01-049015Actual
238073114.002024-08-046215Actual
3846953820.002025-09-056065Actual
16787-262.002024-01-059165Actual
939753.002023-06-058265Actual
2190878189.002024-06-043575Actual
26972945.002022-12-062375Actual
708280.002023-04-077115Budget
3276281.002025-04-068265Actual
37376-37220.002025-08-054375Actual
1582112080.002022-11-052975Actual
3392236417.002025-05-073875Actual
20869716.002024-05-077765Actual
28234220.002024-12-058465Actual
3392368767.002025-05-073975Actual
494917262.002023-02-053375Actual
15756381.002023-12-069265Actual
282116974.002024-12-055465Actual
15762812279.002023-12-06475Actual
37371151141.002025-08-053575Actual
11648247.002023-08-059065Actual
943014635.002023-06-052475Actual
2938666.002025-01-048265Actual
2821319430.002024-12-055765Actual
327231157.002025-04-067715Actual
1474534435.002023-11-055265Actual
270720029.002022-12-063875Actual
607918871.002023-03-074075Actual
1166746764.002023-08-052175Actual
30505450.002025-02-047365Actual
27055537.002024-11-049215Actual
22807140.002024-07-056815Actual
3736178807.002025-08-052175Actual
2191143647.002024-06-043975Actual
34996346.002025-06-057415Actual
932356.002023-06-057115Actual
8192480.002023-05-086515Budget
15763758661.002023-12-06675Actual
2287917659.002024-07-052875Actual
13727743.002023-10-058715Actual
1167015382.002023-08-052475Actual
262353683.002022-12-061225Actual
1163750.002023-08-058265Budget
21835421.002024-06-047615Actual
1279913323.002023-09-052875Actual
6008588.002023-03-076565Actual
2706524740.002024-11-046365Actual
1987115282.002024-04-062875Actual
37310576.002025-08-059215Actual
18803285.002024-03-066765Actual
27082162.002024-11-048465Actual
2942722571.002025-01-0410075Actual
1779195800.002024-02-055665Actual
27094733543.002024-11-04475Actual
167593139.002024-01-055465Actual
8252480.002023-05-086565Budget
8195380.002023-05-086615Budget
238512843.002024-08-047665Actual
30514212.002025-02-048465Actual
60672886.002023-03-072375Actual
1883734101.002024-03-061975Actual
327311134.002025-04-068715Actual
4957249296.002023-02-054675Actual
12749650.002023-09-057265Budget
38148232.002023-01-051875Actual
607217537.002023-03-073275Actual
3390472044.002025-05-071375Actual
36154275.002025-07-068415Actual
4920650.002023-02-058765Budget
597359.002023-03-078215Actual
33883308.002025-05-077865Actual
3733770.002025-08-058265Actual
36184254.002025-07-067865Actual
13713198.002023-10-056815Actual
22819145.002024-07-058415Actual
36201334372.002025-07-06475Actual
28212150832.002024-12-055665Actual
2088233912.002024-05-079465Actual
12781563.002023-09-059765Actual
715750.002023-04-078265Budget
488224070.002023-02-056365Actual
1883468540.002024-03-061475Actual
7104100.002023-04-078515Budget
1885086241.002024-03-063775Actual
304731122.002025-02-047715Actual
2678358.002022-12-069265Actual
4899166.002023-02-057465Actual
25904189.002024-10-046815Actual
60253516.002023-03-077665Actual
16793401461.002024-01-0510165Actual
2673550.002022-12-068765Budget
20880-257.002024-05-079165Actual
2818876.002024-12-056915Actual
1679624785.002024-01-05775Actual
1987520986.002024-04-063375Actual
6048285.002023-03-079265Actual
3844366.002025-09-056915Actual
25940105.002024-10-047165Actual
16798116745.002024-01-051375Actual
3278514224.002025-04-062075Actual
8229-192.002023-05-089115Actual
11582200.002023-08-058515Budget
597450.002023-03-078215Budget
2091416640.002024-05-0710075Actual
2090019025.002024-05-072475Actual
1055340744.002023-07-063575Actual
33879547.002025-05-077365Actual
14783680659.002023-11-05675Actual
15787998937.002023-12-064375Actual
7092185.002023-04-077815Actual
37334299.002025-08-057865Actual
3851768817.002025-09-053175Actual
3050272.002025-02-046965Actual
14762240.002023-11-057465Actual
2669100.002022-12-068465Budget
293702540.002025-01-046265Actual
607140825.002023-03-073175Actual
22822189.002024-07-058915Actual
82702100.002023-05-087665Budget
3851928771.002025-09-053375Actual
2657550.002022-12-067765Budget
361391067.002025-07-066515Actual
9417443369.002023-06-05475Actual
2489432604.002024-09-049465Actual
3795650.002023-01-058765Budget
13747162.002023-10-056865Actual
15706324.002023-12-067315Actual
830726232.002023-05-081975Actual
9347720.002023-06-058715Actual
1675716058.002024-01-055265Actual
1379545545.002023-10-053975Actual
20853153.002024-05-075465Actual
2826835325.002024-12-053875Actual
601860.002023-03-077165Budget
3507534997.002025-06-054075Actual
382920636.002023-01-053875Actual
14723173.002023-11-056815Actual
22815814.002024-07-058015Actual
24893334.002024-09-049265Actual
208254307.002024-05-076215Actual
4898245.002023-02-057365Actual
3620814817.002025-07-061875Actual
830363762.002023-05-081375Actual
2592972982.002024-10-045665Actual
8225720.002023-05-088715Actual
15709644.002023-12-067715Actual
11556168.002023-08-056815Actual
827940.002023-05-088265Actual
605968016.002023-03-071375Actual
9400185.002023-06-058365Actual
36185977.002025-07-068065Actual
282711209261.002024-12-054375Actual
1679991078.002024-01-051475Actual
29378962.002025-01-047265Actual
2281750.002024-07-058215Actual
1878038.002024-03-068215Actual
71154600.002023-04-075265Budget
71127.002023-04-079615Actual
1680458537.002024-01-052175Actual
8219184.002023-05-088315Actual
31611522.002025-03-069215Actual
5963380.002023-03-077615Budget
3055031223.002025-02-044075Actual
27061146716.002024-11-045665Actual
137423048.002023-10-056265Actual
1479518637.002023-11-052475Actual
937844.002023-06-056965Actual
5948560.002023-03-076515Actual
3731424972.002025-08-055265Actual
27115174736.002024-11-043775Actual
23869453341.002024-08-0410165Actual
942235585.002023-06-051475Actual
23852565.002024-08-047765Actual
23895-223978.002024-08-044375Actual
3280032939.002025-04-064075Actual
2668200.002022-12-068365Budget
7091200.002023-04-077815Budget
37344-278.002025-08-059165Actual
3737468517.002025-08-053975Actual
25937308.002024-10-046765Actual
13719757.002023-10-057715Actual
3277818038.002025-04-06775Actual
1373534262.002023-10-055265Actual
361822084.002025-07-067665Actual
16766518.002024-01-056565Actual
12811842611.002023-09-054675Actual
13755151.002023-10-057865Actual
35009-396.002025-06-059115Actual
19802363.002024-04-067415Actual
7144354.002023-04-077365Actual
23858143.002024-08-048465Actual
22859288.002024-07-059265Actual
15714146.002023-12-068315Actual
2942237510.002025-01-043875Actual
350188999.002025-06-055765Actual
259442190.002024-10-047665Actual
1479925028.002023-11-053275Actual
37372147603.002025-08-053775Actual
37329749.002025-08-057265Actual
13744486.002023-10-056565Actual
21889464440.002024-06-04675Actual
21843155.002024-06-048515Actual
1472575.002023-11-057115Actual
17797443.002024-02-056565Actual
228297595.002024-07-055265Actual
1577243841.002023-12-062175Actual
14721458.002023-11-056615Actual
36198416.002025-07-069765Actual
8230320.002023-05-089215Actual
208573810.002024-05-076265Actual
127322084.002023-09-056165Actual
218999088.002024-06-042275Actual
3850595724.002025-09-051375Actual
826263.002023-05-087165Actual
15711680.002023-12-068015Actual
24892-201.002024-09-049165Actual
12770100.002023-09-058465Budget
316071215.002025-03-068715Actual
1885324780.002024-03-064075Actual
38495577.002025-09-059265Actual
37301860.002025-08-058115Actual
293365069.002025-01-046115Actual
21888433796.002024-06-04475Actual
327885196.002025-04-062375Actual
11566380.002023-08-057615Budget
116052600.002023-08-056165Budget
5967227.002023-03-077815Actual
16743848.002024-01-058015Actual
25909458.002024-10-047615Actual
24877295.002024-09-047265Actual
32768417.002025-04-069065Actual
33839542.002025-05-076515Actual
248959.002024-09-049665Actual
14774204.002023-11-059065Actual
14766579.002023-11-058065Actual
821750.002023-05-088215Budget
9342200.002023-06-058315Budget
2087352.002024-05-078265Actual
1475036239.002023-11-056065Actual
11571898.002023-08-058015Actual
38501650677.002025-09-05475Actual
19829336.002024-04-066565Actual
36188207.002025-07-068365Actual
249109180.002024-09-042275Actual
493926232.002023-02-051975Actual
271065301.002024-11-042375Actual
384791618.002025-09-057265Actual
3273714.002025-04-069615Actual
271157496.002022-12-064675Actual
2596855695.002024-10-041475Actual
2288676946.002024-07-053775Actual
18812204.002024-03-067865Actual
256591861.702024-10-038575Actual
21866704.002024-06-047265Actual
1272811246.002023-09-055765Actual
373061215.002025-08-058715Actual
282585248.002024-12-052375Actual
15737101.002023-12-066865Actual
27054-322.002024-11-049115Actual
2706249639.002024-11-046065Actual
15787062.002022-11-052275Actual
2288925771.002024-07-054075Actual
941129940.002023-06-059465Actual
9395500.002023-06-058165Actual
2386843000.002024-08-049965Actual
483252.002023-02-056915Actual
327432913.002025-04-065765Actual
28239-293.002024-12-059165Actual
4848572.002023-02-058115Actual
327572142.002025-04-067665Actual
6041100.002023-03-078565Budget
7155445.002023-04-078165Actual
27049241.002024-11-048415Actual
9346131.002023-06-058515Actual
2613200.002022-12-068515Budget
17764356.002024-02-056615Actual
2826971414.002024-12-053975Actual
228368545.002024-07-056365Actual
17846141611.002024-02-053775Actual
3499378.002025-06-056915Actual
1376741346.002023-10-059465Actual
1783075521.002024-02-051475Actual
282301192.002024-12-058065Actual
2592727042.002024-10-045365Actual
2599648.002022-12-067715Actual
382737357.002023-01-053575Actual
2487661.002024-09-047165Actual
1380117829.002023-10-0510075Actual
12743200.002023-09-056765Budget
27095680941.002024-11-04675Actual
82492195.002023-05-086265Actual
13759117.002023-10-058365Actual
28184761.002024-12-056515Actual
8241102458.002023-05-085665Actual
36176188.002025-07-066865Actual
384823478.002025-09-057665Actual
28220328.002024-12-056765Actual
32767271.002025-04-068965Actual
11672106362.002023-08-052975Actual
159413715.002022-11-0510075Actual
1478513613.002023-11-05875Actual
262519000.002022-12-065265Budget
1782338500.002024-02-059965Actual
27036391.002024-11-046715Actual
19804809.002024-04-067715Actual
157591480.002023-12-069765Actual
116528.002023-08-059665Actual
37305240.002025-08-058515Actual
943418680.002023-06-053275Actual
943629015.002023-06-053475Actual
316224595.002025-03-066265Actual
1376194.002023-10-058565Actual
22862668.002024-07-059765Actual
8300438230.002023-05-08675Actual
8275650.002023-05-088065Budget
8278414.002023-05-088165Actual
9320200.002023-06-056815Budget
1986410701.002024-04-061875Actual
17824440614.002024-02-0510165Actual
93672200.002023-06-056265Budget
6021300.002023-03-077365Budget
9315480.002023-06-056515Budget
19806788.002024-04-068015Actual
2618266.002022-12-069015Actual
27048281.002024-11-048315Actual
3707480.002023-01-056615Budget
38106860.002023-01-05875Actual
373166729.002025-08-055465Actual
29354234.002025-01-048515Actual
349981178.002025-06-057715Actual
17782221.002024-02-059015Actual
71143854.002023-04-075265Actual
3851212711.002025-09-052275Actual
17784295.002024-02-059215Actual
38441304.002025-09-056715Actual
2683161000.002022-12-0610165Budget
372876053.002025-08-056115Actual
24854608.002024-09-048715Actual
6009380.002023-03-076565Budget
2085485031.002024-05-075665Actual
29385691.002025-01-048165Actual
17808197.002024-02-057865Actual
188261150.002024-03-069765Actual
1681355640.002024-01-053475Actual
167633939.002024-01-056165Actual
1479842698.002023-11-053175Actual
60648067.002023-03-072075Actual
1884848453.002024-03-063475Actual
25660-16755.302024-10-039275Actual
713861.002023-04-076965Actual
29397432.002025-01-049765Actual
494818299.002023-02-053275Actual
4885322.002023-02-056565Actual
720412147.002023-04-0710075Actual
2710512584.002024-11-042275Actual
30519-282.002025-02-049165Actual
71299200.002023-04-076365Budget
717438500.002023-04-079965Actual
11615184.002023-08-056765Actual
16809139758.002024-01-052975Actual
12769108.002023-09-058465Actual
362135301.002025-07-062375Actual
21894101248.002024-06-041575Actual
3052139205.002025-02-049465Actual
29350806.002025-01-048115Actual
3621165438.002025-07-062175Actual
8282200.002023-05-088365Budget
600128280.002023-03-076065Actual
3731512486.002025-08-055365Actual
157314514.002023-12-066165Actual
8253455.002023-05-086565Actual
198689272.002024-04-062275Actual
15703182.002023-12-066815Actual
2287210701.002024-07-051875Actual
2711831223.002024-11-044075Actual
31678776715.002025-03-064675Actual
11559100.002023-08-057115Budget
28267174579.002024-12-053775Actual
942160417.002023-06-051375Actual
115464200.002023-08-056115Budget
31612317.002025-03-069415Actual
2710247217.002024-11-041975Actual
11579200.002023-08-058415Budget
127928232.002023-09-051875Actual
157743752.002023-12-062375Actual
293841118.002025-01-048065Actual
3710189.002023-01-056815Actual
3765200.002023-01-056765Budget
3161517756.002025-03-065265Actual
24861120734.002024-09-041225Actual
20848294.002024-05-079415Actual
8291-139.002023-05-089165Actual
23843295.002024-08-046665Actual
238416800.002024-08-046365Actual
1782044172.002024-02-059465Actual
2590555.002024-10-046915Actual
362049579.002025-07-06875Actual
2287552502.002024-07-052175Actual
1479252447.002023-11-052175Actual
2594260.002022-12-067315Actual
29391205.002025-01-048965Actual
11580182.002023-08-058415Actual
20841155.002024-05-078415Actual
9329380.002023-06-057615Budget
24839162.002024-09-046715Actual
238063893.002024-08-046115Actual
11588364.002023-08-059215Actual
1679238500.002024-01-059965Actual
126773000.002023-09-056215Budget
23825608.002024-08-048715Actual
20844201.002024-05-078915Actual
4888154.002023-02-056765Actual
36227827938.002025-07-064675Actual
1159324000.002023-08-055265Budget
20846-247.002024-05-079115Actual
81912100.002023-05-086215Budget
11585177.002023-08-058915Actual
18822-264.002024-03-069165Actual
15702243.002023-12-066715Actual
2590686.002024-10-047115Actual
1371457.002023-10-056915Actual
5953280.002023-03-076715Budget
3851831223.002025-09-053275Actual
156438500.002022-11-059965Actual
20826570.002024-05-076515Actual
2939843000.002025-01-049965Actual
31614159809.002025-03-061225Actual
16772903.002024-01-057265Actual
1480424986.002023-11-053875Actual
13773765093.002023-10-05675Actual
2709243000.002024-11-049965Actual
270550477.002022-12-063575Actual
32761790.002025-04-068165Actual
27088360.002024-11-049265Actual
14740-269.002023-11-059115Actual
218526255.002024-06-045265Actual
36191891.002025-07-068765Actual
16740429.002024-01-057615Actual
14741448.002023-11-059215Actual
823415352.002023-05-085265Actual
12751300.002023-09-057365Budget
29425634925.002025-01-044375Actual
264740.002022-12-067165Actual
36192189.002025-07-068965Actual
14730219.002023-11-057815Actual
15754286.002023-12-069065Actual
20872502.002024-05-078165Actual
32753152.002025-04-067165Actual
375813000.002023-01-056365Budget
29401809449.002025-01-04675Actual
270220968.002022-12-063275Actual
3774300.002023-01-057365Budget
3850319465.002025-09-05775Actual
3852462974.002025-09-053975Actual
22847668.002024-07-057765Actual
1675830109.002024-01-055365Actual
7085193.002023-04-077415Actual
38459-286.002025-09-059115Actual
2387486832.002024-08-041375Actual
248362559.002024-09-046215Actual
2642192.002022-12-066765Actual
1883213572.002024-03-06875Actual
1272522500.002023-09-055465Budget
27079585.002024-11-048165Actual
3166115261.002025-03-062075Actual
8274200.002023-05-087865Budget
282275143.002024-12-057665Actual
3613664584.002025-07-066015Actual
3852038173.002025-09-053475Actual
33863123735.002025-05-071225Actual
1784150764.002024-02-053175Actual
831312931.002023-05-082875Actual
495435207.002023-02-053975Actual
30527790647.002025-02-04675Actual
2288146943.002024-07-053175Actual
2593968.002024-10-046965Actual
380110074.002023-01-059465Actual
19841623.002024-04-068065Actual
21839542.002024-06-048115Actual
48701.002023-02-055465Actual
147512975.002023-11-056165Actual
338383241.002025-05-076215Actual
14728404.002023-11-057615Actual
37357101124.002025-08-051575Actual
3735410425.002025-08-05875Actual
316491113.002025-03-069765Actual
18814512.002024-03-068165Actual
1784448677.002024-02-053475Actual
30484-295.002025-02-049115Actual
270642546.002024-11-046265Actual
14797138270.002023-11-052975Actual
1474622137.002023-11-055365Actual
1776861.002024-02-057115Actual
48783360.002023-02-056165Actual
2710724730.002024-11-042475Actual
8224147.002023-05-088515Actual
1882738500.002024-03-069965Actual
3776188.002023-01-057465Actual
257731600.002022-12-066015Budget
94292945.002023-06-052375Actual
24851143.002024-09-048315Actual
8216520.002023-05-088115Actual
2615720.002022-12-068715Actual
27109187338.002024-11-042975Actual
7133554.002023-04-076665Actual
82462195.002023-05-086165Actual
35035946.002025-06-058065Actual
21828518.002024-06-046615Actual
605810076.002023-03-07875Actual
15735245.002023-12-066665Actual
3721667.002023-01-057715Actual
21837219.002024-06-047815Actual
23857163.002024-08-048365Actual
93122240.002023-06-056215Actual
943337080.002023-06-053175Actual
26948972.002022-12-062075Actual
5959353.002023-03-077315Actual
3166047217.002025-03-061975Actual
31594122.002025-03-066915Actual
3391733282.002025-05-073275Actual
33846283.002025-05-077415Actual
3166867818.002025-03-063175Actual
7142231.002023-04-077265Actual
2491623045.002024-09-043275Actual
9317436.002023-06-056615Actual
1570579.002023-12-067115Actual
1168117727.002023-08-054075Actual
11657971221.002023-08-05475Actual
49267.002023-02-059665Actual
5951509.002023-03-076615Actual
3167438602.002025-03-063875Actual
159039327.002022-11-053975Actual
8297498900.002023-05-0810165Budget
2610200.002022-12-068315Actual
15712421.002023-12-068115Actual
19882134897.002024-04-064375Actual
31652606055.002025-03-06475Actual
338841240.002025-05-078065Actual
21873366.002024-06-048165Actual
2940847217.002025-01-041975Actual
248802645.002024-09-047665Actual
2189856047.002024-06-042175Actual
37465610.002023-01-055265Actual
25916208.002024-10-048415Actual
9373401.002023-06-056665Actual
8213650.002023-05-088015Budget
1569742383.002023-12-066015Actual
32730234.002025-04-068515Actual
18783105.002024-03-068515Actual
4859185.002023-02-058915Actual
1278716793.002023-09-05775Actual
3049111.002025-02-045465Actual
36158459.002025-07-069015Actual
25792355.002022-12-066115Actual
304811134.002025-02-048715Actual
1167919220.002023-08-053875Actual
157526232.002022-11-051975Actual
33915226452.002025-05-072975Actual
83028764.002023-05-08875Actual
2685212755.002022-12-06475Actual
16753426.002024-01-059215Actual
21885676.002024-06-049765Actual
1578549440.002023-12-063975Actual
11623300.002023-08-057365Budget
8197256.002023-05-086715Actual
11683766976.002023-08-054675Actual
369929000.002023-01-056015Budget
2282711.002024-07-059615Actual
4855200.002023-02-058515Budget
2941954961.002025-01-043475Actual
4839380.002023-02-057615Budget
5960300.002023-03-077315Budget
25811900.002022-12-066215Budget
3728658995.002025-08-056015Actual
115482828.002023-08-056215Actual
12710200.002023-09-058515Budget
1885245070.002024-03-063975Actual
26967132.002022-12-062275Actual
1478422199.002023-11-05775Actual
3505797922.002025-06-051575Actual
156129118.002022-11-059465Actual
13746222.002023-10-056765Actual
16773332.002024-01-057365Actual
2934270.002025-01-046915Actual
3739144.002023-01-058915Actual
1270461.002023-09-058215Actual
9384291.002023-06-057365Actual
8226650.002023-05-088715Budget
15701485.002023-12-066615Actual
36200236056.002025-07-0610165Actual
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30483369.002025-02-049015Actual
5969907.002023-03-078015Actual
9326300.002023-06-057315Budget
2654180.002022-12-067465Actual
28226342.002024-12-057465Actual
6043650.002023-03-078765Budget
12775105.002023-09-058965Actual
37317123371.002025-08-055665Actual
820256.002023-05-087115Actual
59888.002023-03-079615Actual
7086200.002023-04-077415Budget
178062928.002024-02-057665Actual
3852536370.002025-09-054075Actual
2941112838.002025-01-042275Actual
2186429.002024-06-046965Actual
1884720986.002024-03-063375Actual
12683225.002023-09-056715Actual
157233532.002022-11-051475Actual
18809344.002024-03-067465Actual
35066209982.002025-06-052975Actual
38494-346.002025-09-059165Actual
2089010367.002024-05-07875Actual
28219638.002024-12-056665Actual
34999358.002025-06-057815Actual
13725182.002023-10-058415Actual
493634394.002023-02-051475Actual
599133400.002023-03-075265Budget
35010660.002025-06-059215Actual
2822270.002024-12-056965Actual
167304809.002024-01-056115Actual
1876442787.002024-03-066015Actual
1681823293.002024-01-054075Actual
281931053.002024-12-057715Actual
4896750.002023-02-057265Budget
1778817624.002024-02-055265Actual
35030399.002025-06-057365Actual
157271363.002023-12-065465Actual
33899382688.002025-05-0710165Actual
21881-169.002024-06-049165Actual
2941734654.002025-01-043275Actual
17774644.002024-02-058015Actual
4956776615.002023-02-054375Actual
304978807.002025-02-046365Actual
198284136.002024-04-066365Actual
17769263.002024-02-057315Actual
38521162263.002025-09-053575Actual
30525489268.002025-02-0410165Actual
11631218.002023-08-057865Actual
3619711.002025-07-069665Actual
1577111771.002023-12-062075Actual
2937648.002025-01-046965Actual
384705522.002025-09-056165Actual
1982022063.002024-04-065265Actual
20886349163.002024-05-0710165Actual
30467265.002025-02-046815Actual
37324627.002025-08-056665Actual
3052915812.002025-02-04875Actual
7135200.002023-04-076765Budget
22818173.002024-07-058315Actual
21875125.002024-06-048365Actual
11568650.002023-08-057715Budget
481929000.002023-02-056015Budget
59462380.002023-03-076215Actual
1167112147.002023-08-052875Actual
30480211.002025-02-048515Actual
2825929569.002024-12-052475Actual
28194305.002024-12-057815Actual
4842650.002023-02-057715Budget
1679010.002024-01-059665Actual
21836757.002024-06-047715Actual
14755289.002023-11-056665Actual
327411.002025-04-065465Actual
137412709.002023-10-056165Actual
31646514.002025-03-069265Actual
316341085.002025-03-067765Actual
36153313.002025-07-068315Actual
33854209.002025-05-078415Actual
2185194881.002024-06-041225Actual
17851812338.002024-02-054675Actual
82472300.002023-05-086165Budget
16794619317.002024-01-05475Actual
15707328.002023-12-067415Actual
3731215.002025-08-059615Actual
23854730.002024-08-048065Actual
22825387.002024-07-059215Actual
1167897213.002023-08-053775Actual
20907121643.002024-05-073575Actual
14775-163.002023-11-059165Actual
719831140.002023-04-073775Actual
29394421.002025-01-049265Actual
268943121.002022-12-061375Actual
3167923746.002025-03-0610075Actual
29379380.002025-01-047365Actual
238819088.002024-08-042275Actual
37338248.002025-08-058365Actual
13765-155.002023-10-059165Actual
2387560934.002024-08-041475Actual
9318224.002023-06-056715Actual
32750445.002025-04-066765Actual
824527440.002023-05-086065Actual
12706200.002023-09-058315Budget
168063790.002024-01-052375Actual
8215480.002023-05-088115Budget
2824827212.002024-12-05775Actual
37032200.002023-01-056215Budget
18775341.002024-03-067615Actual
28208220212.002024-12-051225Actual
20874181.002024-05-078365Actual
22840203.002024-07-056865Actual
2708056.002024-11-048265Actual
3277213.002025-04-069665Actual
2941076696.002025-01-042175Actual
270511134.002024-11-048715Actual
48213264.002023-02-056115Actual
4841720.002023-02-057715Actual
9325322.002023-06-057315Actual
208587856.002024-05-076365Actual
37352521261.002025-08-05675Actual
3500295.002025-06-058215Actual
8314113226.002023-05-082975Actual
12726103500.002023-09-055665Budget
13751288.002023-10-057365Actual
25910825.002024-10-047715Actual
24881595.002024-09-047765Actual
3622297604.002025-07-063775Actual
37295702.002025-08-057315Actual
1780144.002024-02-056965Actual
1374033009.002023-10-056065Actual
37447.002023-01-059615Actual
1882510.002024-03-069665Actual

Generated 2025-11-04 17:29:00.173 UTC