[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 250   SHUFFLE   

3663 items

NOTE: Only 1000 elements of total 3663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-06-058265Actual
23845115.002024-08-056865Actual
6029192.002023-03-087865Actual
5968200.002023-03-087815Budget
115464200.002023-08-066115Budget
1884550289.002024-03-073175Actual
11591169150.002023-08-061225Actual
1674553.002024-01-068215Actual
93672200.002023-06-066265Budget
262671400.002022-12-075665Budget
10522630.002023-07-078765Actual
270754052.002024-11-057665Actual
1049580.002023-07-077165Budget
71715217.002023-04-089465Actual
2826025627.002024-12-062875Actual
14730219.002023-11-067815Actual
1277924228.002023-09-069465Actual
18777170.002024-03-077815Actual
48783360.002023-02-066165Actual
3507824687.002025-06-0610075Actual
373061215.002025-08-068715Actual
3621424999.002025-07-072475Actual
37313141508.002025-08-061225Actual
3832370197.002023-01-064375Actual
824429200.002023-05-096065Budget
3278314817.002025-04-071875Actual
10533190501.002023-07-07475Actual
22811239.002024-07-067415Actual
3053674423.002025-02-052175Actual
31672180800.002025-03-073575Actual
2654180.002022-12-077465Actual
159358723.002022-11-064675Actual
157526232.002022-11-061975Actual
35034249.002025-06-067865Actual
1986011510.002024-04-07875Actual
38486806.002025-09-068165Actual
208993828.002024-05-082375Actual
7151188.002023-04-087865Actual
1276636.002023-09-068265Actual
3731200.002023-01-068315Budget
2090354934.002024-05-083175Actual
26885424.002022-12-07875Actual
488224070.002023-02-066365Actual
1776739.002024-02-066915Actual
1496324.002022-11-069015Actual
10466235.002023-07-079015Actual
2597372474.002024-10-052175Actual
3736772013.002025-08-063175Actual
493554426.002023-02-061375Actual
2595912.002024-10-059665Actual
5982720.002023-03-088715Actual
25801472.002022-12-076215Actual
1276550.002023-09-068265Budget
35011358.002025-06-069415Actual
71868314.002023-04-082075Actual
11612342.002023-08-066665Actual
1374033009.002023-10-066065Actual
270419933.002022-12-073475Actual
17846141611.002024-02-063775Actual
1374970.002023-10-067165Actual
16744525.002024-01-068115Actual
34995527.002025-06-067315Actual
9350204.002023-06-069015Actual
270511134.002024-11-058715Actual
384383578.002025-09-066215Actual
60051900.002023-03-086265Budget
3278447217.002025-04-071975Actual
2185011.002024-06-059615Actual
1988122302.002024-04-074075Actual
2822270.002024-12-066965Actual
31609391.002025-03-079015Actual
1053985354.002023-07-071575Actual
717391.002023-04-089765Actual
38500449538.002025-09-0610165Actual
2484253.002024-09-057115Actual
2825929569.002024-12-062475Actual
1784849815.002024-02-063975Actual
105452916.002023-07-072375Actual
3765200.002023-01-066765Budget
198693828.002024-04-072375Actual
362049579.002025-07-07875Actual
30552689921.002025-02-054675Actual
7096436.002023-04-088115Actual
11683766976.002023-08-064675Actual
2280145881.002024-07-066015Actual
1507800.002022-11-065465Budget
23844155.002024-08-056765Actual
20826570.002024-05-086515Actual
1378925524.002023-10-063275Actual
3278675992.002025-04-072175Actual
9345100.002023-06-068515Budget
38454215.002025-09-068415Actual
1168117727.002023-08-064075Actual
29426520029.002025-01-054675Actual
38476187.002025-09-066865Actual
22843569.002024-07-067265Actual
316361229.002025-03-078065Actual
21861267.002024-06-056665Actual
16819922226.002024-01-064375Actual
18774290.002024-03-077415Actual
1167420015.002023-08-063275Actual
9318224.002023-06-066715Actual
18808371.002024-03-077365Actual
7155445.002023-04-088165Actual
1273029300.002023-09-066065Budget
3506523981.002025-06-062875Actual
25660-16755.302024-10-049275Actual
22813690.002024-07-067715Actual
7143300.002023-04-087365Budget
830726232.002023-05-091975Actual
1377780334.002023-10-061475Actual
1155848.002023-08-066915Actual
3728658995.002025-08-066015Actual
31677294113.002025-03-074375Actual
24873189.002024-09-056765Actual
9332650.002023-06-067715Budget
13776110173.002023-10-061375Actual
361377952.002025-07-076115Actual
20875161.002024-05-088465Actual
36198416.002025-07-079765Actual
316645301.002025-03-072375Actual
1379021402.002023-10-063375Actual
33841265.002025-05-086715Actual
384375368.002025-09-066115Actual
9355117503.002023-06-061225Actual
148660.002022-11-068215Budget
33845426.002025-05-087315Actual
719112670.002023-04-082875Actual
15719251.002023-12-079015Actual
383035207.002023-01-063975Actual
1049462.002023-07-076965Actual
38447562.002025-09-067615Actual
228773790.002024-07-062375Actual
708280.002023-04-087115Budget
32716403.002025-04-076715Actual
2381247.002024-08-056915Actual
930831000.002023-06-066015Budget
3621765571.002025-07-073175Actual
3621015113.002025-07-072075Actual
12753200.002023-09-067465Budget
6080643450.002023-03-084375Actual
26879491.002022-12-07775Actual
2711638966.002024-11-053875Actual
2085541262.002024-05-086065Actual
37331338.002025-08-067465Actual
38168561.002023-01-062075Actual
31614159809.002025-03-071225Actual
1783334101.002024-02-061975Actual
2086361.002024-05-086965Actual
3617877.002025-07-077165Actual
3498666447.002025-06-066015Actual
15761550422.002023-12-0710165Actual
150329600.002022-11-065265Budget
24905128273.002024-09-051575Actual
2085485031.002024-05-085665Actual
28223106.002024-12-067165Actual
3166624216.002025-03-072875Actual
832235956.002023-05-093975Actual
2710247217.002024-11-051975Actual
116648232.002023-08-061875Actual
49388232.002023-02-061875Actual
8214840.002023-05-098015Actual
2708056.002024-11-058265Actual
4927465.002023-02-069765Actual
494917262.002023-02-063375Actual
37345462.002025-08-069265Actual
2592727042.002024-10-055365Actual
15755-229.002023-12-079165Actual
3622821865.002025-07-0710075Actual
38501650677.002025-09-06475Actual
466350000.002022-10-064275Actual
2389423789.002024-08-054075Actual
36154275.002025-07-078415Actual
27073334.002024-11-057365Actual
157433276.002023-12-077665Actual
13726162.002023-10-068515Actual
16800170564.002024-01-061575Actual
1378616980.002023-10-062875Actual
104812600.002023-07-076165Budget
1156072.002023-08-067115Actual
1777638.002024-02-068215Actual
293551053.002025-01-058715Actual
1552114.002022-11-068465Actual
32721383.002025-04-077415Actual
104774000.002023-07-075765Budget
2289217999.002024-07-0610075Actual
9333200.002023-06-067815Budget
33860464.002025-05-089215Actual
3800371.002023-01-069265Actual
3279272812.002025-04-073175Actual
2818150053.002024-12-066015Actual
3622297604.002025-07-073775Actual
382840199.002023-01-063775Actual
9443519456.002023-06-064675Actual
20871811.002024-05-088065Actual
3392723981.002025-05-0810075Actual
30526681549.002025-02-05475Actual
3274256234.002025-04-075665Actual
188409088.002024-03-072275Actual
15792886.002022-11-062375Actual
1159511152.002023-08-065365Actual
12800116658.002023-09-062975Actual
17809772.002024-02-068065Actual
30532143897.002025-02-051575Actual
2941830785.002025-01-053375Actual
706627160.002023-04-086015Actual
16774298.002024-01-067465Actual
600128280.002023-03-086065Actual
2596200.002022-12-077415Budget
13724203.002023-10-068315Actual
2083950.002024-05-088215Actual
264740.002022-12-077165Actual
5959353.002023-03-087315Actual
2286032769.002024-07-069465Actual
17763392.002024-02-066515Actual
10468313.002023-07-079215Actual
2089410701.002024-05-081875Actual
486733700.002023-02-065265Budget
35041891.002025-06-068765Actual
147512975.002023-11-066165Actual
32714869.002025-04-076515Actual
46320232.002022-10-063875Actual
13711518.002023-10-066615Actual
60672886.002023-03-082375Actual
5976206.002023-03-088315Actual
47013976.002022-10-0610075Actual
22821743.002024-07-068715Actual
22807140.002024-07-066815Actual
36191891.002025-07-078765Actual
259344056.002024-10-056365Actual
1055340744.002023-07-073575Actual
159118680.002022-11-064075Actual
2389226827.002024-08-053875Actual
5978200.002023-03-088415Budget
361654721.002025-07-075365Actual
2085231424.002024-05-085365Actual
3773301.002023-01-067365Actual
2491989077.002024-09-053575Actual
15754286.002023-12-079065Actual
29360313.002025-01-059415Actual
25964586269.002024-10-05675Actual
10467-188.002023-07-079115Actual
16747160.002024-01-068415Actual
373351155.002025-08-068065Actual
137843790.002023-10-062375Actual
25936619.002024-10-056665Actual
25945788.002024-10-057765Actual
134791562.202023-10-058575Actual
1680110701.002024-01-061875Actual
3743207.002023-01-069415Actual
2287820579.002024-07-062475Actual
381152486.002023-01-061375Actual
1680815961.002024-01-062875Actual
2088310.002024-05-089665Actual
21836757.002024-06-057715Actual
11565392.002023-08-067615Actual
3615289.002025-07-078215Actual
1377515301.002023-10-06875Actual
2644200.002022-12-076865Budget
29346573.002025-01-057615Actual
33873809.002025-05-086665Actual
1051442.002023-07-078265Actual
1577111771.002023-12-072075Actual
105032800.002023-07-077665Budget
36221115892.002025-07-073575Actual
380110074.002023-01-069465Actual
9343136.002023-06-068415Actual
361501431.002025-07-078015Actual
22871120869.002024-07-061575Actual
2387910272.002024-08-052075Actual
481929000.002023-02-066015Budget
2387217379.002024-08-05775Actual
11635380.002023-08-068165Budget
2940316189.002025-01-05875Actual
2597971414.002024-10-053175Actual
831831903.002023-05-093475Actual
30551649329.002025-02-054375Actual
3620947217.002025-07-071975Actual
1378111129.002023-10-062075Actual
8203353.002023-05-097315Actual
5969907.002023-03-088015Actual
27114232138.002024-11-053575Actual
1577840900.002023-12-073175Actual
2189017035.002024-06-05775Actual
105041542.002023-07-077665Actual
5975200.002023-03-088315Budget
7094705.002023-04-088015Actual
1054613589.002023-07-072475Actual
27044327.002024-11-057815Actual
14775-163.002023-11-069165Actual
4918132.002023-02-068565Actual
942381338.002023-06-061575Actual
327407768.002025-04-075365Actual
16795827984.002024-01-06675Actual
19858575542.002024-04-07675Actual
2288725775.002024-07-063875Actual
12679550.002023-09-066515Budget
218999088.002024-06-052275Actual
1053846309.002023-07-071475Actual
22824-232.002024-07-069115Actual
20880-257.002024-05-089165Actual
25922616.002024-10-059215Actual
1557111.002022-11-068965Actual
20842142.002024-05-088515Actual
293491301.002025-01-058015Actual
29350806.002025-01-058115Actual
3166115261.002025-03-072075Actual
17775399.002024-02-068115Actual
12691200.002023-09-067415Budget
33901505576.002025-05-08675Actual
2603890.002022-12-078015Actual
282301192.002024-12-068065Actual
2941734654.002025-01-053275Actual
15709644.002023-12-077715Actual
1680234101.002024-01-061975Actual
28194305.002024-12-067815Actual
12699850.002023-09-068015Budget
11589246.002023-08-069415Actual
2942362325.002025-01-053975Actual
2639380.002022-12-076565Budget
2592972982.002024-10-055665Actual
495025663.002023-02-063475Actual
1986192374.002024-04-071375Actual
18822-264.002024-03-079165Actual
8219184.002023-05-098315Actual
2388647642.002024-08-053175Actual
17845160287.002024-02-063575Actual
1480144310.002023-11-063475Actual
259324071.002024-10-056165Actual
38460478.002025-09-069215Actual
3391112838.002025-05-082275Actual
2589857641.002024-10-056015Actual
2490811343.002024-09-052075Actual
1883946791.002024-03-072175Actual
1565305900.002022-11-0610165Budget
21880211.002024-06-059065Actual
270721484.002024-11-057265Actual
2287058175.002024-07-061475Actual
823719190.002023-05-095365Actual
3158763342.002025-03-076015Actual
941913543.002023-06-06775Actual
12688100.002023-09-067115Budget
1578425512.002023-12-073875Actual
28204-306.002024-12-069115Actual
12811842611.002023-09-064675Actual
10446440.002023-07-077615Actual
9415352500.002023-06-0610165Budget
1524144.002022-11-066765Actual
2937776.002025-01-057165Actual
10465153.002023-07-078915Actual
1544617.002022-11-068065Actual
2084910.002024-05-089615Actual
9390650.002023-06-067765Budget
5955192.002023-03-086815Actual
1476835.002023-11-068265Actual
1987520986.002024-04-073375Actual
14731875.002023-11-068015Actual
48648.002023-02-069615Actual
1679238500.002024-01-069965Actual
11577200.002023-08-068315Budget
3732167.002023-01-068315Actual
1498432.002022-11-069215Actual
2821032384.002024-12-065365Actual
10491273.002023-07-076765Actual
29354234.002025-01-058515Actual
10508200.002023-07-077865Budget
4872142200.002023-02-065665Budget
17805266.002024-02-067465Actual
23891133724.002024-08-053775Actual
218572945.002024-06-056165Actual
2585380.002022-12-076615Budget
2826430785.002024-12-063375Actual
3390472044.002025-05-081375Actual
32729257.002025-04-078415Actual
22849638.002024-07-068065Actual
608212539.002023-03-0810075Actual
11647161.002023-08-068965Actual
10430712.002023-07-076515Actual
31605235.002025-03-078415Actual
1986410701.002024-04-071875Actual
3736212838.002025-08-062275Actual
25956-319.002024-10-059165Actual
14786110266.002023-11-061375Actual
23816344.002024-08-057615Actual
606912931.002023-03-082875Actual
15782152352.002023-12-073575Actual
71272856.002023-04-086265Actual
23858143.002024-08-058465Actual
3736522806.002025-08-062875Actual
29380269.002025-01-057465Actual
3273714.002025-04-079615Actual
3166527150.002025-03-072475Actual
17781144.002024-02-068915Actual
26228.002022-12-079615Actual
4908650.002023-02-068065Budget
9392200.002023-06-067865Budget
23814298.002024-08-057315Actual
9396380.002023-06-068165Budget
281824622.002024-12-066115Actual
11557200.002023-08-066815Budget
37003100.002023-01-066115Budget
361822084.002025-07-077665Actual
21878540.002024-06-058765Actual
13480-14059.802023-10-059275Actual
495322052.002023-02-063875Actual
26376781.002022-12-076365Actual
607585187.002023-03-083575Actual
16735215.002024-01-066815Actual
3736426343.002025-08-062475Actual
2182453775.002024-06-056015Actual
3167144887.002025-03-073475Actual
82519200.002023-05-096365Budget
2596611725.002024-10-05875Actual
1278811363.002023-09-06875Actual
60253516.002023-03-087665Actual
1047833810.002023-07-076065Actual
10559497272.002023-07-074675Actual
2089246654.002024-05-081475Actual
3732214983.002025-08-066365Actual
607436678.002023-03-083475Actual
33888239.002025-05-088465Actual
12743200.002023-09-066765Budget
8233133051.002023-05-091225Actual
1577924284.002023-12-073275Actual
24849416.002024-09-058115Actual
10558131839.002023-07-074375Actual
20835709.002024-05-087715Actual
270451296.002024-11-058015Actual
12680434.002023-09-066615Actual
2651291.002022-12-077365Actual
316491113.002025-03-079765Actual
3391327418.002025-05-082475Actual
7093650.002023-04-088015Budget
33883308.002025-05-087865Actual
26368700.002022-12-076365Budget
9370480.002023-06-066565Budget
11655557639.002023-08-0610165Actual
26285650.002022-12-075765Actual
21847-269.002024-06-059115Actual
19872133812.002024-04-072975Actual
22837601.002024-07-066565Actual
127228100.002023-09-065365Budget
33900644392.002025-05-08475Actual
2676268.002022-12-079065Actual
48951444.002023-02-067265Actual
70692987.002023-04-086115Actual
25935680.002024-10-056565Actual
491247.002023-02-068265Actual
33847573.002025-05-087615Actual
18818147.002024-03-078565Actual
4860285.002023-02-069015Actual
5986371.002023-03-089215Actual
832077240.002023-05-093775Actual
14770102.002023-11-068465Actual
2188323925.002024-06-059465Actual
1167335956.002023-08-063175Actual
60032600.002023-03-086165Budget
13718421.002023-10-067615Actual
33897626.002025-05-089765Actual
25920462.002024-10-059015Actual
1780268.002024-02-067165Actual
20866361.002024-05-087365Actual
6022345.002023-03-087365Actual
12745132.002023-09-066865Actual
238961366029.002024-08-054675Actual
15750143.002023-12-078465Actual
37561900.002023-01-066265Actual
17840153144.002024-02-062975Actual
11677101468.002023-08-063575Actual
3271887.002025-04-076915Actual
168059088.002024-01-062275Actual
10521550.002023-07-078765Budget
28225471.002024-12-067365Actual
33872889.002025-05-086565Actual
31639266.002025-03-078365Actual
218582209.002024-06-056265Actual
2383318133.002024-08-055265Actual
7163100.002023-04-088565Budget
238352252.002024-08-055465Actual
11561400.002023-08-067315Budget
9341163.002023-06-068315Actual
28233256.002024-12-068365Actual
1536175.002022-11-067465Actual
2386843000.002024-08-059965Actual
18785140.002024-03-078915Actual
35077845348.002025-06-064675Actual
3846953820.002025-09-066065Actual
3851524922.002025-09-062875Actual
1268770.002023-09-067115Actual
94267738.002023-06-062075Actual
10500300.002023-07-077365Budget
24903112936.002024-09-051375Actual
3740220.002023-01-069015Actual
941438500.002023-06-069965Actual
10506550.002023-07-077765Budget
293901053.002025-01-058765Actual
7133554.002023-04-086665Actual
35042176.002025-06-068965Actual
8221100.002023-05-098415Budget
2186547.002024-06-057165Actual
49267.002023-02-069665Actual
27085176.002024-11-058965Actual
137412709.002023-10-066165Actual
3733147.002023-01-068415Actual
3797181.002023-01-068965Actual
25946219.002024-10-057865Actual
6028680.002023-03-087765Actual
238512843.002024-08-057665Actual
338781033.002025-05-087265Actual
468359790.802022-10-064575Actual
187941130.002024-03-075465Actual
2596518168.002024-10-05775Actual
15188700.002022-11-066365Budget
23830285.002024-08-059415Actual
20865262.002024-05-087265Actual
3852038173.002025-09-063475Actual
714070.002023-04-087165Actual
23842324.002024-08-056565Actual
1371457.002023-10-066915Actual
4873123664.002023-02-065665Actual
10509650.002023-07-078065Budget
9346131.002023-06-068515Actual
11569200.002023-08-067815Budget
14572966.002022-11-066115Actual
11653511.002023-08-069765Actual
28202248.002024-12-068915Actual
1985920486.002024-04-07775Actual
116071699.002023-08-066265Actual
12775105.002023-09-068965Actual
1272811246.002023-09-065765Actual
2615720.002022-12-078715Actual
3620573282.002025-07-071375Actual
27079585.002024-11-058165Actual
594329760.002023-03-086015Actual
4885322.002023-02-066565Actual
9418391050.002023-06-06675Actual
7169-162.002023-04-089165Actual
17831140574.002024-02-061575Actual
932480.002023-06-067115Budget
159039327.002022-11-063975Actual
10501270.002023-07-077465Actual
25917188.002024-10-058515Actual
1373534262.002023-10-065265Actual
943515024.002023-06-063375Actual
2941076696.002025-01-052175Actual
2090115622.002024-05-082875Actual
16748149.002024-01-068515Actual
9358165000.002023-06-065665Budget
48801400.002023-02-066265Actual
11573480.002023-08-068115Budget
3506834311.002025-06-063275Actual
1478513613.002023-11-06875Actual
3167635340.002025-03-074075Actual
104803816.002023-07-076165Actual
3785561.002023-01-068165Actual
14729728.002023-11-067715Actual
384791618.002025-09-067265Actual
1279326232.002023-09-061975Actual
12791111360.002023-09-061575Actual
4859185.002023-02-068915Actual
14754318.002023-11-066565Actual
32775194213.002025-04-0710165Actual
151916097.002022-11-066365Actual
21842168.002024-06-058415Actual
1876442787.002024-03-076015Actual
14802164688.002023-11-063575Actual
2709618866.002024-11-05775Actual
1679716559.002024-01-06875Actual
8265300.002023-05-097365Actual
17765182.002024-02-066715Actual
12681480.002023-09-066615Budget
2186429.002024-06-056965Actual
3783650.002023-01-068065Budget
12763370.002023-09-068165Actual
3387110332.002025-05-086365Actual
21837219.002024-06-057815Actual
17787146871.002024-02-061225Actual
16766518.002024-01-066565Actual
21873366.002024-06-058165Actual
2670179.002022-12-078465Actual
1986610165.002024-04-072075Actual
13756567.002023-10-068065Actual
3052915812.002025-02-05875Actual
5984278.002023-03-089015Actual
31651443914.002025-03-0710165Actual
7161135.002023-04-088465Actual
8290174.002023-05-099065Actual
1279913323.002023-09-062875Actual
2664480.002022-12-078165Budget
116009293.002023-08-065765Actual
18767452.002024-03-076515Actual
1472450.002023-11-066915Actual
36141486.002025-07-076715Actual
71203400.002023-04-085765Budget
713980.002023-04-087165Budget
932356.002023-06-067115Actual
177944970.002024-02-066165Actual
104264200.002023-07-076115Budget
22855608.002024-07-068765Actual
32782115104.002025-04-071575Actual
21881-169.002024-06-059165Actual
2708936904.002024-11-059465Actual
38480395.002025-09-067365Actual
7095480.002023-04-088115Budget
1576425530.002023-12-07775Actual
21871155.002024-06-057865Actual
1884720986.002024-03-073375Actual
34996346.002025-06-067415Actual
20872502.002024-05-088165Actual
14772540.002023-11-068765Actual
24900697138.002024-09-05675Actual
32726827.002025-04-078115Actual
599812107.002023-03-085765Actual
942737752.002023-06-062175Actual
27087-216.002024-11-059165Actual
1566321957.002022-11-0610165Actual
116528.002023-08-069665Actual
15768151732.002023-12-071575Actual
127806.002023-09-069665Actual
12751300.002023-09-067365Budget
2939843000.002025-01-059965Actual
7079140.002023-04-086815Actual
14808340861.002023-11-064675Actual
270911384.002024-11-059765Actual
3279022571.002025-04-072875Actual
1779211015.002024-02-065765Actual
37542600.002023-01-066165Budget
32764250.002025-04-078465Actual
605810076.002023-03-08875Actual
2824213.002024-12-069665Actual
22839270.002024-07-066765Actual
127236747.002023-09-065365Actual
2821723316.002024-12-066365Actual
22804396.002024-07-066515Actual
13725182.002023-10-068415Actual
4903650.002023-02-067765Budget
38451730.002025-09-068115Actual
1877270.002024-03-077115Actual
294125248.002025-01-052375Actual
711833310.002023-04-085665Actual
15721334.002023-12-079215Actual
105428561.002023-07-072075Actual
10441416.002023-07-077315Actual
7166550.002023-04-088765Budget
12757540.002023-09-067765Actual
1987427258.002024-04-073275Actual
116284520.002023-08-067665Actual
1477198.002023-11-068565Actual
7156380.002023-04-088165Budget
36183846.002025-07-077765Actual
1480255.002022-11-067815Actual
156438500.002022-11-069965Actual
12768100.002023-09-068365Budget
14591900.002022-11-066215Budget
2711131566.002024-11-053275Actual
269156410.002022-12-071575Actual
601742.002023-03-087165Actual
2618266.002022-12-079015Actual
8222160.002023-05-098415Actual
27058196091.002024-11-051225Actual
362135301.002025-07-072375Actual
3278097119.002025-04-071375Actual
25923423.002024-10-059415Actual
2824915462.002024-12-06875Actual
198689272.002024-04-072275Actual
10461144.002023-07-078515Actual
2940714817.002025-01-051875Actual
1377038500.002023-10-069965Actual
25904189.002024-10-056815Actual
327311134.002025-04-078715Actual
3734713.002025-08-069665Actual
933950.002023-06-068215Budget
1159324000.002023-08-065265Budget
3054268667.002025-02-053175Actual
3390916298.002025-05-082075Actual
1784150764.002024-02-063175Actual
2600650.002022-12-077715Budget
27083157.002024-11-058565Actual
11588364.002023-08-069215Actual
23890147194.002024-08-053575Actual
11568650.002023-08-067715Budget
11578204.002023-08-068315Actual
720412147.002023-04-0810075Actual
27056312.002024-11-059415Actual
115474444.002023-08-066115Actual
8325450854.002023-05-094675Actual
187663512.002024-03-076215Actual
4923-174.002023-02-069165Actual
25962300467.002024-10-0510165Actual
116667655.002023-08-062075Actual
2705916493.002024-11-055265Actual
2190878189.002024-06-053575Actual
9348650.002023-06-068715Budget
829638500.002023-05-099965Actual
1560228.002022-11-069265Actual
27041380.002024-11-057415Actual
11574556.002023-08-068115Actual
10435280.002023-07-076715Budget
1986534101.002024-04-071975Actual
7075363.002023-04-086615Actual
12767126.002023-09-068365Actual
38502580146.002025-09-06675Actual
1676247990.002024-01-066065Actual
22840203.002024-07-066865Actual
1681752961.002024-01-063975Actual
8298383801.002023-05-0910165Actual
23863-229.002024-08-059165Actual
10534454012.002023-07-07675Actual
385135196.002025-09-062375Actual
28206292.002024-12-069415Actual
1522380.002022-11-066665Budget
1883468540.002024-03-071475Actual
35023604.002025-06-066565Actual
14744162339.002023-11-061225Actual
9407164.002023-06-068965Actual
33840492.002025-05-086615Actual
717438500.002023-04-089965Actual
27054-322.002024-11-059115Actual
22850395.002024-07-068165Actual
2827325862.002024-12-0610075Actual
10502200.002023-07-077465Budget
7149686.002023-04-087765Actual
1477745759.002023-11-069465Actual
305385248.002025-02-052375Actual
15766103557.002023-12-071375Actual
338901053.002025-05-088765Actual
1785217999.002024-02-0610075Actual
33887271.002025-05-088365Actual
104283000.002023-07-076215Budget
24891251.002024-09-059065Actual
1267343056.002023-09-066015Actual
3167438602.002025-03-073875Actual
4929433300.002023-02-0610165Budget
36186605.002025-07-078165Actual
2671160.002022-12-078565Actual
1167919220.002023-08-063875Actual
936227440.002023-06-066065Actual
1681048766.002024-01-063175Actual
3389843000.002025-05-089965Actual
372981337.002025-08-067715Actual
16732619.002024-01-066515Actual
1280438180.002023-09-063475Actual
15381700.002022-11-067665Budget
1053513118.002023-07-07775Actual
9393650.002023-06-068065Budget
37022520.002023-01-066215Actual
16767470.002024-01-066665Actual
1571341.002023-12-078215Actual
3736832252.002025-08-063275Actual
3772224.002023-01-067265Actual
943629015.002023-06-063475Actual
2183286.002024-06-057115Actual
22866564811.002024-07-06675Actual
1166010438.002023-08-06875Actual
1556540.002022-11-068765Actual
605238500.002023-03-089965Actual
1531280.002022-11-067265Budget
93573800.002023-06-065265Budget
24843245.002024-09-057315Actual
27068208.002024-11-056765Actual
11656501900.002023-08-0610165Budget
14726332.002023-11-067315Actual
1533218.002022-11-067365Actual
10452850.002023-07-078015Budget
1551100.002022-11-068465Budget
5977185.002023-03-088415Actual
361713056.002025-07-076265Actual
12764380.002023-09-068165Budget
23815298.002024-08-057415Actual
27049241.002024-11-058415Actual
2827037399.002024-12-064075Actual
1160911152.002023-08-066365Actual
16787-262.002024-01-069165Actual
14735168.002023-11-068415Actual
3274457587.002025-04-076065Actual
12696650.002023-09-067715Budget
315887799.002025-03-076115Actual
818732960.002023-05-096015Actual
147633089.002023-11-067665Actual
248355119.002024-09-056115Actual
3506212711.002025-06-062275Actual
493774080.002023-02-061575Actual
4532886.002022-10-062375Actual
282461096304.002024-12-06475Actual
10532153100.002023-07-0710165Budget
48757600.002023-02-065765Budget
4839380.002023-02-067615Budget
13720224.002023-10-067815Actual
146854.002022-11-066915Actual
3275298.002025-04-076965Actual
939753.002023-06-068265Actual
17800158.002024-02-066865Actual
38186991.002023-01-062275Actual
293471031.002025-01-057715Actual
33892397.002025-05-089065Actual
270315664.002022-12-073375Actual
2286343000.002024-07-069965Actual
34989783.002025-06-066515Actual
605716106.002023-03-08775Actual
1054712017.002023-07-072875Actual
8199200.002023-05-096815Budget
3852822806.002025-09-0610075Actual
37552534.002023-01-066165Actual
25911252.002024-10-057815Actual
24861120734.002024-09-051225Actual
3503756.002025-06-068265Actual
9352272.002023-06-069215Actual
16778827.002024-01-068065Actual
3616814163.002025-07-075765Actual
21846336.002024-06-059015Actual
25913644.002024-10-058115Actual
2283022786.002024-07-065365Actual
147522231.002023-11-066265Actual
270636112.002024-11-056165Actual
338695963.002025-05-086165Actual
104832100.002023-07-076265Budget
24855158.002024-09-058915Actual
1680311771.002024-01-062075Actual
25943320.002024-10-057465Actual
1578626515.002023-12-074075Actual
262771398.002022-12-075665Actual
28190501.002024-12-067315Actual
17822826.002024-02-069765Actual
327126066.002025-04-076115Actual
2089610915.002024-05-082075Actual
718171963.002023-04-081375Actual
281931053.002024-12-067715Actual
1474534435.002023-11-065265Actual
1882438637.002024-03-079465Actual
13751288.002023-10-067365Actual
3386430615.002025-05-085265Actual
939850.002023-06-068265Budget
3619943000.002025-07-079965Actual
21888433796.002024-06-05475Actual
6070113226.002023-03-082975Actual
1479252447.002023-11-062175Actual
2672100.002022-12-078565Budget
2611177.002022-12-078415Actual
1154540500.002023-08-066015Budget
492838500.002023-02-069965Actual
12711810.002023-09-068715Actual
607681091.002023-03-083775Actual
1482850.002022-11-068015Budget
228032825.002024-07-066215Actual
167752839.002024-01-067665Actual
2593144078.002024-10-056065Actual
594229000.002023-03-086015Budget
381738970.002023-01-062175Actual
27036391.002024-11-056715Actual
2617173.002022-12-078915Actual
7085193.002023-04-087415Actual
24839162.002024-09-056715Actual
2710821395.002024-11-052875Actual
27055537.002024-11-059215Actual
597450.002023-03-088215Budget
1163750.002023-08-068265Budget
18773290.002024-03-077315Actual
10486616.002023-07-076565Actual
11615184.002023-08-066765Actual
711325181.002023-04-081225Actual
3844366.002025-09-066915Actual
13800124235.002023-10-064675Actual
8266300.002023-05-097365Budget
3383663176.002025-05-086015Actual
8208408.002023-05-097615Actual
71299200.002023-04-086365Budget
1055440489.002023-07-073775Actual
105408232.002023-07-071875Actual
1373311.002023-10-069615Actual
4846850.002023-02-068015Budget
20840177.002024-05-088315Actual
2381370.002024-08-057115Actual
829329232.002023-05-099465Actual
2389717320.002024-08-0510075Actual
36184254.002025-07-077865Actual
29365344.002025-01-055465Actual
17770261.002024-02-067415Actual
1546480.002022-11-068165Budget
17782221.002024-02-069015Actual
384648990.002025-09-065265Actual
383413062.002023-01-0610075Actual
2083057.002024-05-086915Actual
126773000.002023-09-066215Budget
187654829.002024-03-076115Actual
712228560.002023-04-086065Actual
208563387.002024-05-086165Actual
24881595.002024-09-057765Actual
14762240.002023-11-067465Actual
4910480.002023-02-068165Budget
1379545545.002023-10-063975Actual
28231737.002024-12-068165Actual
3735576625.002025-08-061375Actual
18816185.002024-03-078365Actual
15108048.002022-11-065765Actual
81883296.002023-05-096115Actual
3273858263.002025-04-071225Actual
137991202401.802023-10-064575Actual
158772588.002022-11-063575Actual
38474468.002025-09-066665Actual
3616763219.002025-07-075665Actual
219003790.002024-06-052375Actual
1880698.002024-03-077165Actual
2086488.002024-05-087165Actual
33855202.002025-05-088515Actual
32767271.002025-04-078965Actual
22865610373.002024-07-06475Actual
5981650.002023-03-088715Budget
1527108.002022-11-066865Actual
29358-349.002025-01-059115Actual
2090892953.002024-05-083775Actual
228023766.002024-07-066115Actual
9382480.002023-06-067265Budget
7105650.002023-04-088715Budget
259290.002022-12-077115Budget
20847412.002024-05-089215Actual
831540451.002023-05-093175Actual
3803134.002023-01-069765Actual
2825516150.002024-12-062075Actual
2191224284.002024-06-054075Actual
2824443000.002024-12-069965Actual
36227827938.002025-07-074675Actual
22810290.002024-07-067315Actual
270550477.002022-12-073575Actual
25910825.002024-10-057715Actual
3385272.002025-05-088215Actual
11562322.002023-08-067315Actual
3728468.002023-01-068115Actual
81902636.002023-05-096215Actual
1042540500.002023-07-076015Budget
71482100.002023-04-087665Budget
1489216.002022-11-068415Actual
327465909.002025-04-076265Actual
1680719025.002024-01-062475Actual
115493000.002023-08-066215Budget
32722643.002025-04-077615Actual
1783210701.002024-02-061875Actual
24847175.002024-09-057815Actual
3507468168.002025-06-063975Actual
38473515.002025-09-066565Actual
17829102065.002024-02-061375Actual
2490118811.002024-09-05775Actual
3620814817.002025-07-071875Actual
27069158.002024-11-056865Actual
3501638.002025-06-065465Actual
4826473.002023-02-066615Actual
2280964.002024-07-067115Actual
3733770.002025-08-068265Actual
8227156.002023-05-098915Actual
1478038500.002023-11-069965Actual
16768240.002024-01-066765Actual
38445456.002025-09-067315Actual
22815814.002024-07-068015Actual
21866704.002024-06-057265Actual
15718163.002023-12-078915Actual
16773332.002024-01-067365Actual
3850656274.002025-09-061475Actual
14728404.002023-11-067615Actual
218264414.002024-06-056215Actual
3279968767.002025-04-073975Actual
2185328151.002024-06-055365Actual
831715984.002023-05-093375Actual
1377910701.002023-10-061875Actual
13730-290.002023-10-069115Actual
13771489463.002023-10-0610165Actual
11571898.002023-08-068015Actual
23864381.002024-08-059265Actual
1167897213.002023-08-063775Actual
17783-177.002024-02-069115Actual
1988051712.002024-04-073975Actual
17778110.002024-02-068415Actual
13769951.002023-10-069765Actual
824097300.002023-05-095665Budget
2387312186.002024-08-05875Actual
32776247387.002025-04-07475Actual
10460200.002023-07-078415Budget
31627293.002025-03-076865Actual
1681492967.002024-01-063575Actual
25978195576.002024-10-052975Actual
338501217.002025-05-088015Actual
2825447217.002024-12-061975Actual
2492128931.002024-09-053875Actual
941129940.002023-06-069465Actual
12705215.002023-09-068315Actual
31611522.002025-03-079215Actual
12752249.002023-09-067365Actual
11551480.002023-08-066515Actual
718398949.002023-04-081575Actual
3737533282.002025-08-064075Actual
2711757431.002024-11-053975Actual
3271159119.002025-04-076015Actual
20888518382.002024-05-08675Actual
10525-147.002023-07-079165Actual
18778638.002024-03-078015Actual
2491847823.002024-09-053475Actual
3780684.002023-01-067765Actual
36145649.002025-07-077315Actual
24924-277997.002024-09-054375Actual
3736178807.002025-08-062175Actual
31602815.002025-03-078115Actual
20876145.002024-05-088565Actual

Generated 2025-11-05 11:40:09.515 UTC