[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   SHUFFLE   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381152486.002023-01-051375Actual
5966650.002023-03-077715Budget
15741219.002023-12-067365Actual
2826835325.002024-12-053875Actual
22866564811.002024-07-05675Actual
24893334.002024-09-049265Actual
2611177.002022-12-068415Actual
36201334372.002025-07-06475Actual
159118680.002022-11-054075Actual
1267343056.002023-09-056015Actual
6008588.002023-03-076565Actual
18767452.002024-03-066515Actual
2491847823.002024-09-043475Actual
3850814817.002025-09-051875Actual
941913543.002023-06-05775Actual
15751130.002023-12-068565Actual
3735576625.002025-08-051375Actual
13725182.002023-10-058415Actual
488313000.002023-02-056365Budget
2598660377.002024-10-043975Actual
495322052.002023-02-053875Actual
24847175.002024-09-047815Actual
37317123371.002025-08-055665Actual
495519062.002023-02-054075Actual
12679550.002023-09-056515Budget
3711200.002023-01-056815Budget
372891215.002025-08-056515Actual
5965734.002023-03-077715Actual
27069158.002024-11-046865Actual
831831903.002023-05-083475Actual
3506834311.002025-06-053275Actual
26972945.002022-12-062375Actual
37304259.002025-08-058415Actual
15752608.002023-12-068765Actual
2598244321.002024-10-043475Actual
38447562.002025-09-057615Actual
35005268.002025-06-058515Actual
147788.002023-11-059665Actual
36149353.002025-07-067815Actual
8297498900.002023-05-0810165Budget
156984784.002023-12-066115Actual
12692191.002023-09-057415Actual
8204300.002023-05-087315Budget
1880698.002024-03-067165Actual
17764356.002024-02-056615Actual
369828000.002023-01-056015Actual
12713185.002023-09-058915Actual
1479925028.002023-11-053275Actual
1578425512.002023-12-063875Actual
35035946.002025-06-058065Actual
1167335956.002023-08-053175Actual
37484800.002023-01-055365Budget
2711061800.002024-11-043175Actual
1474710754.002023-11-055465Actual
7102100.002023-04-078415Budget
2589200.002022-12-066815Budget
708280.002023-04-077115Budget
25957532.002024-10-049265Actual
828050.002023-05-088265Budget
17790111.002024-02-055465Actual
1885616471.002024-03-0610075Actual
29350806.002025-01-048115Actual
4887380.002023-02-056665Budget
6023261.002023-03-077465Actual
24849416.002024-09-048115Actual
2389226827.002024-08-043875Actual
12697244.002023-09-057815Actual
282164213.002024-12-056265Actual
717391.002023-04-079765Actual
293373943.002025-01-046215Actual
228462877.002024-07-057665Actual
2678358.002022-12-069265Actual
6033459.002023-03-078165Actual
29339638.002025-01-046615Actual
29378962.002025-01-047265Actual
14748103936.002023-11-055665Actual
29340328.002025-01-046715Actual
17808197.002024-02-057865Actual
7077200.002023-04-076715Budget
16766518.002024-01-056565Actual
2288146943.002024-07-053175Actual
1272811246.002023-09-055765Actual
720118490.002023-04-074075Actual
35051393204.002025-06-05475Actual
2826554118.002024-12-053475Actual
8252480.002023-05-086565Budget
2710821395.002024-11-042875Actual
27084891.002024-11-048765Actual
4904579.002023-02-057765Actual
25943320.002024-10-047465Actual
259901455599.002024-10-044575Actual
3800371.002023-01-059265Actual
13726162.002023-10-058515Actual
37297743.002025-08-057615Actual
1273125392.002023-09-056065Actual
2616750.002022-12-068715Budget
29354234.002025-01-048515Actual
2673550.002022-12-068765Budget
2936849514.002025-01-046065Actual
9355117503.002023-06-051225Actual
2288436769.002024-07-053475Actual
7099200.002023-04-078315Budget
3790200.002023-01-058365Budget
12769108.002023-09-058465Actual
9346131.002023-06-058515Actual
16787-262.002024-01-059165Actual
15728144604.002023-12-065665Actual
384481011.002025-09-057715Actual
2710313483.002024-11-042075Actual
38500449538.002025-09-0510165Actual
4889200.002023-02-056765Budget
270511134.002024-11-048715Actual
18801623.002024-03-066565Actual
943014635.002023-06-052475Actual
38494-346.002025-09-059165Actual
25922616.002024-10-049215Actual
238416800.002024-08-046365Actual
8282200.002023-05-088365Budget
3505649921.002025-06-051475Actual
9372480.002023-06-056665Budget
338377130.002025-05-076115Actual
7104100.002023-04-078515Budget
13763126.002023-10-058965Actual
2588120.002022-12-066815Actual
137086317.002023-10-056115Actual
29426520029.002025-01-044675Actual
37325328.002025-08-056765Actual
7160157.002023-04-078365Actual
28205509.002024-12-059215Actual
3280032939.002025-04-064075Actual
271065301.002024-11-042375Actual
82390.002023-05-085465Budget
23890147194.002024-08-043575Actual
2942435340.002025-01-044075Actual
33885768.002025-05-078165Actual
32802724431.002025-04-064675Actual
1570579.002023-12-067115Actual
60032600.002023-03-076165Budget
3847216183.002025-09-056365Actual
33889217.002025-05-078565Actual
29358-349.002025-01-049115Actual
942381338.002023-06-051575Actual
18791143381.002024-03-061225Actual
12811842611.002023-09-054675Actual
26368700.002022-12-066365Budget
18784608.002024-03-068715Actual
14737743.002023-11-058715Actual
7146267.002023-04-077465Actual
2286718577.002024-07-05775Actual
33857226.002025-05-078915Actual
372901105.002025-08-056615Actual
2668200.002022-12-068365Budget
4922218.002023-02-059065Actual
228032825.002024-07-056215Actual
126754417.002023-09-056115Actual
3278712838.002025-04-062275Actual
13744486.002023-10-056565Actual
13745442.002023-10-056665Actual
373214020.002025-08-056265Actual
16750208.002024-01-058915Actual
17784295.002024-02-059215Actual
1476835.002023-11-058265Actual
1378034101.002023-10-051975Actual
37324627.002025-08-056665Actual
825011514.002023-05-086365Actual
35040157.002025-06-058565Actual
3807129198.002023-01-05475Actual
37003100.002023-01-056115Budget
3735653689.002025-08-051475Actual
23822179.002024-08-048315Actual
2825712584.002024-12-052275Actual
35004297.002025-06-058415Actual
38475246.002025-09-056765Actual
228023766.002024-07-056115Actual
37336715.002025-08-058165Actual
1680719025.002024-01-052475Actual
7107127.002023-04-078915Actual
2283022786.002024-07-055365Actual
1779348438.002024-02-056065Actual
3710189.002023-01-056815Actual
7086200.002023-04-077415Budget
248961043.002024-09-049765Actual
59937264.002023-03-075365Actual
37323690.002025-08-056565Actual
944412800.002023-06-0510075Actual
25917188.002024-10-048515Actual
1371457.002023-10-056915Actual
134791562.202023-10-048575Actual
33892397.002025-05-079065Actual
22864379768.002024-07-0510165Actual
6013266.002023-03-076765Actual
187984372.002024-03-066165Actual
259004140.002024-10-046215Actual
13727743.002023-10-058715Actual
29406166746.002025-01-041575Actual
5978200.002023-03-078415Budget
2489743000.002024-09-049965Actual
126773000.002023-09-056215Budget
2711344329.002024-11-043475Actual
3847876.002025-09-057165Actual
9327205.002023-06-057415Actual
1274639.002023-09-056965Actual
27048281.002024-11-048315Actual
17783-177.002024-02-059115Actual
219003790.002024-06-042375Actual
1276636.002023-09-058265Actual
32801-26686.002025-04-064375Actual
14762240.002023-11-057465Actual
12710200.002023-09-058515Budget
2639380.002022-12-066565Budget
12771100.002023-09-058565Budget
269156410.002022-12-061575Actual
1378843173.002023-10-053175Actual
2936113.002025-01-049615Actual
5959353.002023-03-077315Actual
711325181.002023-04-071225Actual
3622335689.002025-07-063875Actual
381738970.002023-01-052175Actual
2388416301.002024-08-042875Actual
1274880.002023-09-057165Budget
824527440.002023-05-086065Actual
2642192.002022-12-066765Actual
606326232.002023-03-071975Actual
3616382619.002025-07-061225Actual
29345344.002025-01-047415Actual
259148.002022-12-067115Actual
382737357.002023-01-053575Actual
24859246.002024-09-049415Actual
3732167.002023-01-058315Actual
720031811.002023-04-073975Actual
7072480.002023-04-076515Budget
2492617999.002024-09-0410075Actual
1782044172.002024-02-059465Actual
282011053.002024-12-058715Actual
7131480.002023-04-076565Budget
491247.002023-02-058265Actual
15787998937.002023-12-064375Actual
2490610701.002024-09-041875Actual
37293122.002025-08-056915Actual
82462195.002023-05-086165Actual
3502760.002025-06-056965Actual
361705093.002025-07-066165Actual
1783075521.002024-02-051475Actual
2824915462.002024-12-05875Actual
1776036732.002024-02-056015Actual
248355119.002024-09-046115Actual
24882177.002024-09-047865Actual
9338478.002023-06-058115Actual
2940915261.002025-01-042075Actual
3796720.002023-01-058765Actual
25921-370.002024-10-049115Actual
12752249.002023-09-057365Actual
3505814817.002025-06-051875Actual
607918871.002023-03-074075Actual
9416320464.002023-06-0510165Actual
1883810058.002024-03-062075Actual
38492281.002025-09-058965Actual
3386214.002025-05-079615Actual
371255.002023-01-056915Actual
1681492967.002024-01-053575Actual
35052480012.002025-06-05675Actual
494415232.002023-02-052475Actual
263126400.002022-12-066065Budget
711833310.002023-04-075665Actual
27093549789.002024-11-0410165Actual
83068232.002023-05-081875Actual
9344100.002023-06-058415Budget
2825174219.002024-12-051475Actual
1782338500.002024-02-059965Actual
1884848453.002024-03-063475Actual
8278414.002023-05-088165Actual
25946219.002024-10-047865Actual
4900200.002023-02-057465Budget
281931053.002024-12-057715Actual
14735168.002023-11-058415Actual
38449301.002025-09-057815Actual
3734629169.002025-08-059465Actual
33894530.002025-05-079265Actual
1576910701.002023-12-061875Actual
7074380.002023-04-076615Budget
1782721815.002024-02-05775Actual
384664534.002025-09-055465Actual
607317582.002023-03-073375Actual
16769180.002024-01-056865Actual
22854105.002024-07-058565Actual
48801400.002023-02-056265Actual
28194305.002024-12-057815Actual
16794619317.002024-01-05475Actual
15735245.002023-12-066665Actual
16788436.002024-01-059265Actual
3386430615.002025-05-075265Actual
2387312186.002024-08-04875Actual
137412709.002023-10-056165Actual
17772589.002024-02-057715Actual
293702540.002025-01-046265Actual
5982720.002023-03-078715Actual
18822-264.002024-03-069165Actual
82381.002023-05-085465Actual
11682760334.002023-08-054375Actual
1376741346.002023-10-059465Actual
7145200.002023-04-077465Budget
28189122.002024-12-057115Actual
2590686.002024-10-047115Actual
33920129749.002025-05-073575Actual
3387110332.002025-05-076365Actual
1777638.002024-02-058215Actual
18821330.002024-03-069065Actual
269913062.002022-12-062875Actual
26928232.002022-12-061875Actual
2190451238.002024-06-043175Actual
719335657.002023-04-073175Actual
157322257.002023-12-066265Actual
2936313364.002025-01-045265Actual
832318871.002023-05-084075Actual
1370751308.002023-10-056015Actual
18775341.002024-03-067615Actual
16774298.002024-01-057465Actual
2383318133.002024-08-045265Actual
599029058.002023-03-075265Actual
37447.002023-01-059615Actual
22815814.002024-07-058015Actual
9399200.002023-06-058365Budget
943515024.002023-06-053375Actual
24874142.002024-09-046865Actual
1884550289.002024-03-063175Actual
492838500.002023-02-059965Actual
38488293.002025-09-058365Actual
4930481412.002023-02-0510165Actual
1479615791.002023-11-052875Actual
3849632847.002025-09-059465Actual
16772903.002024-01-057265Actual
4952107678.002023-02-053775Actual
9401100.002023-06-058465Budget
3736014372.002025-08-052075Actual
3621765571.002025-07-063175Actual
2287334101.002024-07-051975Actual
18811729.002024-03-067765Actual
27119955953.002024-11-044375Actual
1783334101.002024-02-051975Actual
127342100.002023-09-056265Budget
384686743.002025-09-055765Actual
2488542.002024-09-048265Actual
29379380.002025-01-047365Actual
1569742383.002023-12-066015Actual
4843200.002023-02-057815Budget
38455202.002025-09-058515Actual
603550.002023-03-078265Budget
71162400.002023-04-075365Budget
37344-278.002025-08-059165Actual
2705916493.002024-11-045265Actual
2491623045.002024-09-043275Actual
8198192.002023-05-086815Actual
127947738.002023-09-052075Actual
1776739.002024-02-056915Actual
371363.002023-01-057115Actual
29352293.002025-01-048315Actual
15700533.002023-12-066515Actual
37307281.002025-08-058915Actual
2490213942.002024-09-04875Actual
1379149272.002023-10-053475Actual
936227440.002023-06-056065Actual
4838200.002023-02-057415Budget
380110074.002023-01-059465Actual
3851015706.002025-09-052075Actual
12705215.002023-09-058315Actual
16820639130.002024-01-054675Actual
12768100.002023-09-058365Budget
228911197871.002024-07-054675Actual
3735814817.002025-08-051875Actual
2612200.002022-12-068415Budget
12685171.002023-09-056815Actual
137843790.002023-10-052375Actual
1577517472.002023-12-062475Actual
3791200.002023-01-058465Budget
8291-139.002023-05-089165Actual
719638480.002023-04-073475Actual
1675716058.002024-01-055265Actual
15707328.002023-12-067415Actual
157591480.002023-12-069765Actual
714070.002023-04-077165Actual
167314328.002024-01-056215Actual
33863123735.002025-05-071225Actual
8222160.002023-05-088415Actual
2486231495.002024-09-045265Actual
5997126471.002023-03-075665Actual
1475832.002023-11-056965Actual
23870626521.002024-08-04475Actual
16781185.002024-01-058365Actual
5950480.002023-03-076615Budget
127972945.002023-09-052375Actual
23885142734.002024-08-042975Actual
16777204.002024-01-057865Actual
17840153144.002024-02-052975Actual
15734270.002023-12-066565Actual
14773133.002023-11-058965Actual
3739144.002023-01-058915Actual
2288852936.002024-07-053975Actual
70701901.002023-04-076215Actual
38457233.002025-09-058915Actual
26967132.002022-12-062275Actual
8276668.002023-05-088065Actual
24871412.002024-09-046565Actual
282711209261.002024-12-054375Actual
2826430785.002024-12-053375Actual
70683000.002023-04-076115Budget
26885424.002022-12-06875Actual
2710466980.002024-11-042175Actual
3506015113.002025-06-052075Actual
12761598.002023-09-058065Actual
3732769.002025-08-056965Actual
33899382688.002025-05-0710165Actual
36195387.002025-07-069265Actual
17777135.002024-02-058315Actual
38493432.002025-09-059065Actual
1475947.002023-11-057165Actual
21913-245450.002024-06-044375Actual
9330392.002023-06-057615Actual
1168041550.002023-08-053975Actual
3391112838.002025-05-072275Actual
3386848438.002025-05-076065Actual
37348952.002025-08-059765Actual
269024679.002022-12-061475Actual
3621212838.002025-07-062275Actual
7137200.002023-04-076865Budget
3392723981.002025-05-0710075Actual
22838546.002024-07-056665Actual
2287058175.002024-07-051475Actual
3278097119.002025-04-061375Actual
15747452.002023-12-068165Actual
4872142200.002023-02-055665Budget
6027650.002023-03-077765Budget
5979200.002023-03-078515Budget
38483958.002025-09-057765Actual
932480.002023-06-057115Budget
188261150.002024-03-069765Actual
3735410425.002025-08-05875Actual
35072117161.002025-06-053775Actual
15722249.002023-12-069415Actual
93548.002023-06-059615Actual
13746222.002023-10-056765Actual
2823273.002024-12-058265Actual
14754318.002023-11-056565Actual
29391205.002025-01-048965Actual
9413419.002023-06-059765Actual
14757114.002023-11-056865Actual
2388938388.002024-08-043475Actual
33861293.002025-05-079415Actual
2389423789.002024-08-044075Actual
717438500.002023-04-079965Actual
14723173.002023-11-056815Actual
25918851.002024-10-048715Actual
2286032769.002024-07-059465Actual
2821032384.002024-12-055365Actual
12702480.002023-09-058115Budget
3715300.002023-01-057315Budget
6031742.002023-03-078065Actual
7168203.002023-04-079065Actual
23876110901.002024-08-041575Actual
3392570203.002025-05-074375Actual
5987249.002023-03-079415Actual
1268770.002023-09-057115Actual
826263.002023-05-087165Actual
1570453.002023-12-066915Actual
9321168.002023-06-056815Actual
268238500.002022-12-069965Actual
48783360.002023-02-056165Actual
2941954961.002025-01-043475Actual
17814134.002024-02-058565Actual
1166526232.002023-08-051975Actual
282461096304.002024-12-05475Actual
26322600.002022-12-066165Budget
17773171.002024-02-057815Actual
1374970.002023-10-057165Actual
3736929922.002025-08-053375Actual
158622143.002022-11-053475Actual
2704780.002024-11-048215Actual
3822104076.002023-01-052975Actual
38501650677.002025-09-05475Actual
270220968.002022-12-063275Actual
38463134861.002025-09-051225Actual
382111886.002023-01-052875Actual
3498666447.002025-06-056015Actual
5953280.002023-03-076715Budget
7192110940.002023-04-072975Actual
35025277.002025-06-056765Actual
38148232.002023-01-051875Actual
33872889.002025-05-076565Actual
116687132.002023-08-052275Actual
25940105.002024-10-047165Actual
16782164.002024-01-058465Actual
18785140.002024-03-068915Actual
17778110.002024-02-058415Actual
259290.002022-12-067115Budget
13792111357.002023-10-053575Actual
2384753.002024-08-047165Actual
12678477.002023-09-056515Actual
595656.002023-03-076915Actual
2597380.002022-12-067615Budget
2708056.002024-11-048265Actual
3617752.002025-07-066965Actual
38186991.002023-01-052275Actual
16784675.002024-01-058765Actual
2387910272.002024-08-042075Actual
33921126115.002025-05-073775Actual
23860608.002024-08-048765Actual
1680311771.002024-01-052075Actual
29374234.002025-01-046765Actual
127322084.002023-09-056165Actual
257629440.002022-12-066015Actual
818732960.002023-05-086015Actual
1272910100.002023-09-055765Budget
8208408.002023-05-087615Actual
18789231.002024-03-069415Actual
177896609.002024-02-055365Actual
22845359.002024-07-057465Actual
3850595724.002025-09-051375Actual
23855452.002024-08-048165Actual
3767152.002023-01-056865Actual
3499378.002025-06-056915Actual
944035956.002023-06-053975Actual
821852.002023-05-088215Actual
34999358.002025-06-057815Actual
1782814954.002024-02-05875Actual
7105650.002023-04-078715Budget
81893000.002023-05-086115Budget
493312464.002023-02-05775Actual
831983083.002023-05-083575Actual
16800170564.002024-01-051575Actual
48222284.002023-02-056215Actual
1573944.002023-12-067165Actual
1784150764.002024-02-053175Actual
375161700.002023-01-055665Budget
168063790.002024-01-052375Actual
23867835.002024-08-049765Actual
13724203.002023-10-058315Actual
22859288.002024-07-059265Actual
2705714.002024-11-049615Actual
709843.002023-04-078215Actual
4861-228.002023-02-059115Actual
1280659758.002023-09-053775Actual
2490118811.002024-09-04775Actual
719517422.002023-04-073375Actual
361561215.002025-07-068715Actual
350001488.002025-06-058015Actual
1471744894.002023-11-056015Actual
373635248.002025-08-052375Actual
8205200.002023-05-087415Budget
93573800.002023-06-055265Budget
23864381.002024-08-049265Actual
21894101248.002024-06-041575Actual
3731824972.002025-08-055765Actual
2649280.002022-12-067265Budget
37296466.002025-08-057415Actual
9332650.002023-06-057715Budget
1577034101.002023-12-061975Actual
60051900.002023-03-076265Budget
238961366029.002024-08-044675Actual
8272630.002023-05-087765Actual
18783105.002024-03-068515Actual
9333200.002023-06-057815Budget
35010660.002025-06-059215Actual
1578154699.002023-12-063475Actual
2825665438.002024-12-052175Actual
22816504.002024-07-058115Actual
599812107.002023-03-075765Actual
9403148.002023-06-058565Actual
3779650.002023-01-057765Budget
38454215.002025-09-058415Actual
15767491.002022-11-052075Actual
36147716.002025-07-067615Actual
7100152.002023-04-078315Actual
8195380.002023-05-086615Budget
3500295.002025-06-058215Actual
824318400.002023-05-085765Budget
372876053.002025-08-056115Actual
15706326.002022-11-05875Actual
35011358.002025-06-059415Actual
373351155.002025-08-058065Actual
37372147603.002025-08-053775Actual
1279813440.002023-09-052475Actual
33875304.002025-05-076865Actual
1571341.002023-12-068215Actual
281834109.002024-12-056215Actual
14738218.002023-11-058915Actual
2289217999.002024-07-0510075Actual
2190732510.002024-06-043475Actual
22843569.002024-07-057265Actual
256591861.702024-10-038575Actual
35007322.002025-06-058915Actual
33858348.002025-05-079015Actual
36188207.002025-07-068365Actual
29401809449.002025-01-04675Actual
2487661.002024-09-047165Actual
7153720.002023-04-078065Actual
13769951.002023-10-059765Actual
715845.002023-04-078265Actual
33900644392.002025-05-07475Actual
36183846.002025-07-067765Actual
37352521261.002025-08-05675Actual
38526-14610.002025-09-054375Actual
12727120396.002023-09-055665Actual
9404100.002023-06-058565Budget
338675740.002025-05-075765Actual
2387486832.002024-08-041375Actual
4924291.002023-02-059265Actual
1879312651.002024-03-065365Actual
23862286.002024-08-049065Actual
24903112936.002024-09-041375Actual
37329749.002025-08-057265Actual
361654721.002025-07-065365Actual
25964586269.002024-10-04675Actual
1279059657.002023-09-051475Actual
59443571.002023-03-076115Actual
1167919220.002023-08-053875Actual
15748232.002022-11-051875Actual
350322601.002025-06-057665Actual
38460478.002025-09-059215Actual
382840199.002023-01-053775Actual
36221115892.002025-07-063575Actual
4927465.002023-02-059765Actual
28200211.002024-12-058515Actual
83107062.002023-05-082275Actual
338813507.002025-05-077665Actual
23871609347.002024-08-04675Actual
2650339.002022-12-067265Actual
27036391.002024-11-046715Actual
1377515301.002023-10-05875Actual
37561900.002023-01-056265Actual
381237392.002023-01-051475Actual
2709713618.002024-11-04875Actual
228619.002024-07-059665Actual
15716116.002023-12-068515Actual
27076810.002024-11-047765Actual
27083157.002024-11-048565Actual
1784320571.002024-02-053375Actual
35023604.002025-06-056565Actual
2684169526.002022-12-0610165Actual
5964408.002023-03-077615Actual
34996346.002025-06-057415Actual
1478422199.002023-11-05775Actual
33866109060.002025-05-075665Actual
607839702.002023-03-073975Actual
22813690.002024-07-057715Actual
71262200.002023-04-076265Budget
1280315184.002023-09-053375Actual
27052262.002024-11-048915Actual
1882510.002024-03-069665Actual
13759117.002023-10-058365Actual
708170.002023-04-077115Actual
18816185.002024-03-068365Actual
4873123664.002023-02-055665Actual
606814336.002023-03-072475Actual
116667655.002023-08-052075Actual
1479111450.002023-11-052075Actual
3278675992.002025-04-062175Actual
137688.002023-10-059665Actual
350205158.002025-06-056165Actual
17765182.002024-02-056715Actual
2285138.002024-07-058265Actual
3620947217.002025-07-061975Actual
9405550.002023-06-058765Budget
1676080441.002024-01-055665Actual
2288676946.002024-07-053775Actual
2820713.002024-12-059615Actual
12784320500.002023-09-0510165Budget
25953729.002024-10-048765Actual
2492128931.002024-09-043875Actual
2712121630.002024-11-0410075Actual
1573043997.002023-12-066065Actual
228313201.002024-07-055465Actual
28190501.002024-12-057315Actual
8277380.002023-05-088165Budget
36140970.002025-07-066615Actual
3390545501.002025-05-071475Actual
2703153903.002024-11-046015Actual
2661650.002022-12-068065Budget
18803285.002024-03-066765Actual
37305240.002025-08-058515Actual
158516943.002022-11-053375Actual
600713000.002023-03-076365Budget
38473515.002025-09-056565Actual
16754309.002024-01-059415Actual
82702100.002023-05-087665Budget
1478038500.002023-11-059965Actual
13752326.002023-10-057465Actual
7096436.002023-04-078115Actual
3506170363.002025-06-052175Actual
270754052.002024-11-047665Actual
3390916298.002025-05-072075Actual
28245647685.002024-12-0510165Actual
29425634925.002025-01-044375Actual
27034869.002024-11-046515Actual
1380117829.002023-10-0510075Actual
3731955973.002025-08-056065Actual
1272522500.002023-09-055465Budget
9375203.002023-06-056765Actual
4852209.002023-02-058315Actual
13757351.002023-10-058165Actual
4836332.002023-02-057315Actual
718526232.002023-04-071975Actual
1272026991.002023-09-055265Actual
2710724730.002024-11-042475Actual
24883687.002024-09-048065Actual
601742.002023-03-077165Actual
16798116745.002024-01-051375Actual
8233133051.002023-05-081225Actual
259033.002022-12-066915Actual
12707189.002023-09-058415Actual
248683728.002024-09-046165Actual
711946600.002023-04-075665Budget
2593144078.002024-10-046065Actual
3851212711.002025-09-052275Actual
1480022857.002023-11-053375Actual
37313141508.002025-08-051225Actual
29420119024.002025-01-043575Actual
9317436.002023-06-056615Actual
2700114372.002022-12-062975Actual
2659224.002022-12-067865Actual
4918132.002023-02-058565Actual
2596611725.002024-10-04875Actual
2597412838.002024-10-042275Actual
9371441.002023-06-056565Actual
3279427620.002025-04-063375Actual
12762650.002023-09-058065Budget
228354100.002024-07-056265Actual
22840203.002024-07-056865Actual
1681823293.002024-01-054075Actual
1377038500.002023-10-059965Actual
338383241.002025-05-076215Actual
28226342.002024-12-057465Actual
8284116.002023-05-088465Actual
487628000.002023-02-056065Actual
9376200.002023-06-056865Budget
15717608.002023-12-068715Actual
14739336.002023-11-059015Actual
147537379.002023-11-056365Actual
2598538602.002024-10-043875Actual
2383690754.002024-08-045665Actual
3793164.002023-01-058565Actual
25956-319.002024-10-049165Actual
606536940.002023-03-072175Actual
93882100.002023-06-057665Budget
3766200.002023-01-056865Budget
24848673.002024-09-048015Actual
1681220571.002024-01-053375Actual
24864784.002024-09-045465Actual
12749650.002023-09-057265Budget
27082162.002024-11-048465Actual
493774080.002023-02-051575Actual
38461283.002025-09-059415Actual
7155445.002023-04-078165Actual
38446325.002025-09-057415Actual
831312931.002023-05-082875Actual
3384482.002025-05-077115Actual
12680434.002023-09-056615Actual
18819675.002024-03-068765Actual
29373437.002025-01-046665Actual
127806.002023-09-059665Actual
4828280.002023-02-056715Budget
6047-171.002023-03-079165Actual
1378520384.002023-10-052475Actual
8265300.002023-05-087365Actual
13730-290.002023-10-059115Actual
16819922226.002024-01-054375Actual
9353210.002023-06-059415Actual
22865610373.002024-07-05475Actual
281824622.002024-12-056115Actual
37340198.002025-08-058565Actual
23842324.002024-08-046565Actual
3707480.002023-01-056615Budget
12773550.002023-09-058765Budget
218919288.002024-06-04875Actual
2821723316.002024-12-056365Actual
9316380.002023-06-056615Budget
25792355.002022-12-066115Actual
719918411.002023-04-073875Actual
6055537826.002023-03-07475Actual
59462380.002023-03-076215Actual
29392315.002025-01-049065Actual
14797138270.002023-11-052975Actual
3731215.002025-08-059615Actual
2596518168.002024-10-04775Actual
830363762.002023-05-081375Actual
60628232.002023-03-071875Actual
12738480.002023-09-056565Budget
4932377959.002023-02-05675Actual
259324071.002024-10-046165Actual
2280840.002024-07-056915Actual
3763385.002023-01-056665Actual
12750674.002023-09-057265Actual
4899166.002023-02-057465Actual
4909464.002023-02-058165Actual
28198264.002024-12-058315Actual
3279673015.002025-04-063575Actual
1280919443.002023-09-054075Actual
28203382.002024-12-059015Actual
2597014817.002024-10-041875Actual
3507334596.002025-06-053875Actual
4840400.002023-02-057615Actual
12695769.002023-09-057715Actual
24898393699.002024-09-0410165Actual
158417346.002022-11-053275Actual
6015196.002023-03-076865Actual
2383734000.002024-08-045765Actual
2601200.002022-12-067815Budget
7109-156.002023-04-079115Actual
49022900.002023-02-057665Budget
3389613.002025-05-079665Actual
27086270.002024-11-049065Actual
1377780334.002023-10-051475Actual
38474468.002025-09-056665Actual
48648.002023-02-059615Actual
15763758661.002023-12-06675Actual
7161135.002023-04-078465Actual
25907369.002024-10-047315Actual
824097300.002023-05-085665Budget
2941662325.002025-01-043175Actual
8203353.002023-05-087315Actual
14755289.002023-11-056665Actual
1783410915.002024-02-052075Actual
16786327.002024-01-059065Actual
16732619.002024-01-056515Actual
27094733543.002024-11-04475Actual
1478910701.002023-11-051875Actual
38439655.002025-09-056515Actual
71887062.002023-04-072275Actual
238319.002024-08-049615Actual
1883734101.002024-03-061975Actual
36227827938.002025-07-064675Actual
13710569.002023-10-056515Actual
228368545.002024-07-056365Actual
8266300.002023-05-087365Budget
35026208.002025-06-056865Actual
831540451.002023-05-083175Actual
12770100.002023-09-058465Budget
9358165000.002023-06-055665Budget
35001921.002025-06-058115Actual
187909.002024-03-069615Actual
48748023.002023-02-055765Actual
49427062.002023-02-052275Actual
362049579.002025-07-06875Actual
2593968.002024-10-046965Actual
3719380.002023-01-057615Budget
29385691.002025-01-048165Actual
4865149237.002023-02-051225Actual
11663112731.002023-08-051575Actual
167633939.002024-01-056165Actual
22856140.002024-07-058965Actual
23853184.002024-08-047865Actual
4929433300.002023-02-0510165Budget
9342200.002023-06-058315Budget
3736832252.002025-08-053275Actual
3771750.002023-01-057265Budget
11677101468.002023-08-053575Actual
60042828.002023-03-076265Actual
2824443000.002024-12-059965Actual
37309-346.002025-08-059115Actual
1576425530.002023-12-06775Actual
14756150.002023-11-056765Actual
177869.002024-02-059615Actual
338841240.002025-05-078065Actual
4957249296.002023-02-054675Actual
13773765093.002023-10-05675Actual
5962228.002023-03-077415Actual
37013080.002023-01-056115Actual
93661920.002023-06-056265Actual
1681570376.002024-01-053775Actual
248609.002024-09-049615Actual
4908650.002023-02-058065Budget
7134273.002023-04-076765Actual
71243141.002023-04-076165Actual
271157496.002022-12-064675Actual
13716365.002023-10-057315Actual
9350204.002023-06-059015Actual
1780268.002024-02-057165Actual
3390714817.002025-05-071875Actual
14769122.002023-11-058365Actual
3505314907.002025-06-05775Actual
25919300.002024-10-048915Actual
8254414.002023-05-086665Actual
34994122.002025-06-057115Actual
361822084.002025-07-067665Actual
27035791.002024-11-046615Actual
18818147.002024-03-068565Actual
24852122.002024-09-048415Actual
12785391698.002023-09-05475Actual
14731875.002023-11-058015Actual
1784723934.002024-02-053875Actual
13766259.002023-10-059265Actual
3760424.002023-01-056565Actual
7095480.002023-04-078115Budget
259266009.002024-10-045265Actual
12781563.002023-09-059765Actual
1270461.002023-09-058215Actual
18787-173.002024-03-069115Actual
350158999.002025-06-055365Actual
1348115622.002023-10-049375Actual
15756381.002023-12-069265Actual
27056312.002024-11-049415Actual
3506523981.002025-06-052875Actual
2591467.002024-10-048215Actual
3279840059.002025-04-063875Actual
2596143000.002024-10-049965Actual
6051570.002023-03-079765Actual
2710512584.002024-11-042275Actual
7087380.002023-04-077615Budget
25903256.002024-10-046715Actual
1474622137.002023-11-055365Actual
188413790.002024-03-062375Actual
1682116640.002024-01-0510075Actual
38451730.002025-09-058115Actual
38441304.002025-09-056715Actual
2821319430.002024-12-055765Actual
2597971414.002024-10-043175Actual
3279541545.002025-04-063475Actual
15719251.002023-12-069015Actual
8257210.002023-05-086765Actual
12783337398.002023-09-0510165Actual
12757540.002023-09-057765Actual
11683766976.002023-08-054675Actual
495435207.002023-02-053975Actual
248692899.002024-09-046265Actual
1166010438.002023-08-05875Actual
2286343000.002024-07-059965Actual
15753186.002023-12-068965Actual
16733563.002024-01-056615Actual
158863996.002022-11-053775Actual
37292405.002025-08-056815Actual
2940225145.002025-01-04775Actual
361713056.002025-07-066265Actual
7089650.002023-04-077715Budget
71143854.002023-04-075265Actual
2587160.002022-12-066715Actual
12696650.002023-09-057715Budget
2287820579.002024-07-052475Actual
2490475290.002024-09-041475Actual
14760368.002023-11-057265Actual
18773290.002024-03-067315Actual
3737630.002023-01-058715Actual
2941830785.002025-01-043375Actual
36160612.002025-07-069215Actual
9395500.002023-06-058165Actual
137839272.002023-10-052275Actual
27044327.002024-11-047815Actual
9335772.002023-06-058015Actual
1277924228.002023-09-059465Actual
81883296.002023-05-086115Actual
1878038.002024-03-068215Actual
267913986.002022-12-069465Actual
7178499746.002023-04-07675Actual
7149686.002023-04-077765Actual
2280145881.002024-07-056015Actual
29356284.002025-01-048915Actual
7101130.002023-04-078415Actual
3277911990.002025-04-06875Actual
269816128.002022-12-062475Actual
28223106.002024-12-057165Actual
4896750.002023-02-057265Budget
5996120100.002023-03-075665Budget
3731424972.002025-08-055265Actual
2492247642.002024-09-043975Actual
14740-269.002023-11-059115Actual
6009380.002023-03-076565Budget
270451296.002024-11-048015Actual
8299473488.002023-05-08475Actual
7136203.002023-04-076865Actual
1378248334.002023-10-052175Actual
1479252447.002023-11-052175Actual
48701.002023-02-055465Actual
13713198.002023-10-056815Actual
17785234.002024-02-059415Actual
25942400.002024-10-047365Actual
28250110169.002024-12-051375Actual
35071134124.002025-06-053575Actual
14744162339.002023-11-051225Actual
3506767518.002025-06-053175Actual
3505947217.002025-06-051975Actual
369929000.002023-01-056015Budget
2940847217.002025-01-041975Actual
8224147.002023-05-088515Actual
3708280.002023-01-056715Budget
4856167.002023-02-058515Actual
9329380.002023-06-057615Budget
263034240.002022-12-066065Actual
2658676.002022-12-067765Actual
2491722025.002024-09-043375Actual
1681355640.002024-01-053475Actual
3505576321.002025-06-051375Actual
22819145.002024-07-058415Actual
3280323981.002025-04-0610075Actual
7165630.002023-04-078765Actual
3735947217.002025-08-051975Actual
601659.002023-03-076965Actual
595890.002023-03-077115Budget
25801472.002022-12-066215Actual
228773790.002024-07-052375Actual
1379624780.002023-10-054075Actual
2492088789.002024-09-043775Actual
15782152352.002023-12-063575Actual
2383839154.002024-08-046065Actual

Generated 2025-11-04 13:30:09.513 UTC