[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 0   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
605238500.002023-04-119965Actual
2595828824.002024-11-089465Actual
228313201.002024-08-095465Actual
338813507.002025-06-117665Actual
15381700.002022-12-107665Budget
13717304.002023-11-097415Actual
10548105222.002023-08-102975Actual
14770102.002023-12-108465Actual
3505649921.002025-07-101475Actual
16774298.002024-02-097465Actual
16768240.002024-02-096765Actual
3277911990.002025-05-11875Actual
830443823.002023-06-121475Actual
824215991.002023-06-125765Actual
2188643000.002024-07-099965Actual
12776162.002023-10-109065Actual
605810076.002023-04-11875Actual
37313141508.002025-09-091225Actual
60051900.002023-04-116265Budget
9326300.002023-07-107315Budget
35008495.002025-07-109015Actual
93132100.002023-07-106215Budget
32756434.002025-05-117465Actual
281824622.002025-01-096115Actual
4367.002022-11-099665Actual
11554224.002023-09-096715Actual
1043871.002023-08-106915Actual
17775399.002024-03-118115Actual
15750143.002024-01-108465Actual
364172.002022-11-098315Actual
9334204.002023-07-107815Actual
156984784.002024-01-106115Actual
2597412838.002024-11-082275Actual
354650.002022-11-097715Budget
1471300.002022-12-107315Budget
11626173.002023-09-097465Actual
2089010367.002024-06-11875Actual
24854608.002024-10-098715Actual
8227156.002023-06-128915Actual
12683225.002023-10-106715Actual
3622031180.002025-08-103475Actual
2486740365.002024-10-096065Actual
20867336.002024-06-117465Actual
4824550.002023-03-126515Budget
1883810058.002024-04-102075Actual
35071134124.002025-07-103575Actual
32719131.002025-05-117115Actual
4899166.002023-03-127465Actual
1277924228.002023-10-109465Actual
595890.002023-04-117115Budget
48701.002023-03-125465Actual
127189.002023-10-109615Actual
40349.002022-11-097165Actual
1272811246.002023-10-105765Actual
10448792.002023-08-107715Actual
1576768279.002024-01-101475Actual
1054939702.002023-08-103175Actual
269913062.002023-01-102875Actual
116089600.002023-09-096365Budget
19872133812.002024-05-112975Actual
29385691.002025-02-088165Actual
327478739.002025-05-116365Actual
1681752961.002024-02-093975Actual
25943320.002024-11-087465Actual
7074380.002023-05-126615Budget
10499364.002023-08-107365Actual
712228560.002023-05-126065Actual
17803661.002024-03-117265Actual
2940915261.002025-02-082075Actual
1681492967.002024-02-093575Actual
3279022571.002025-05-112875Actual
28194305.002025-01-097815Actual
13766259.002023-11-099265Actual
24889608.002024-10-098765Actual
2599123210.002024-11-084675Actual
429550.002022-11-098765Budget
1672946868.002024-02-096015Actual
28189122.002025-01-097115Actual
28231737.002025-01-098165Actual
1373534262.002023-11-095265Actual
10442400.002023-08-107315Budget
11599124324.002023-09-095665Actual
11655557639.002023-09-0910165Actual
10454480.002023-08-108115Budget
24861120734.002024-10-091225Actual
2661650.002023-01-108065Budget
2700114372.002023-01-102975Actual
824527440.002023-06-126065Actual
93548.002023-07-109615Actual
36157298.002025-08-108915Actual
2088310.002024-06-119665Actual
12774540.002023-10-108765Actual
10444200.002023-08-107415Budget
15734270.002024-01-106565Actual
16735215.002024-02-096815Actual
1488238.002022-12-108315Actual
3500295.002025-07-108215Actual
1479111450.002023-12-102075Actual
7111192.002023-05-129415Actual
715845.002023-05-128265Actual
293695081.002025-02-086165Actual
24858324.002024-10-099215Actual
2089534101.002024-06-111975Actual
1473356.002023-12-108215Actual
12758550.002023-10-107765Budget
31653682174.002025-04-10675Actual
5966650.002023-04-117715Budget
14769122.002023-12-108365Actual
3049111.002025-03-115465Actual
8208408.002023-06-127615Actual
831312931.002023-06-122875Actual
12786568166.002023-10-10675Actual
2085485031.002024-06-115665Actual
12811842611.002023-10-104675Actual
3911800.002022-11-096265Budget
3384354.002025-06-116915Actual
1783820579.002024-03-112475Actual
943515024.002023-07-103375Actual
1986534101.002024-05-111975Actual
3279541545.002025-05-113475Actual
3392437742.002025-06-114075Actual
82702100.002023-06-127665Budget
8255480.002023-06-126665Budget
4488232.002022-11-091875Actual
4852209.002023-03-128315Actual
16741772.002024-02-097715Actual
15767491.002022-12-102075Actual
6051570.002023-04-119765Actual
27088360.002024-12-099265Actual
20829195.002024-06-116815Actual
3740220.002023-02-099015Actual
30532143897.002025-03-111575Actual
38447562.002025-10-107615Actual
13747162.002023-11-096865Actual
10467-188.002023-08-109115Actual
1474710754.002023-12-105465Actual
44610425.002022-11-091475Actual
3621523981.002025-08-102875Actual
3621165438.002025-08-102175Actual
394553.002022-11-096565Actual
3791200.002023-02-098465Budget
1779613218.002024-03-116365Actual
9345100.002023-07-108515Budget
1986410701.002024-05-111875Actual
361705093.002025-08-106165Actual
281931053.002025-01-097715Actual
3386430615.002025-06-115265Actual
33901505576.002025-06-11675Actual
487628000.002023-03-126065Actual
2709894991.002024-12-091375Actual
156438500.002022-12-109965Actual
28208220212.002025-01-091225Actual
267913986.002023-01-109465Actual
2821723316.002025-01-096365Actual
36147716.002025-08-107615Actual
13734158259.002023-11-091225Actual
24884425.002024-10-098165Actual
348301.002022-11-097315Actual
1782044172.002024-03-119465Actual
2939613.002025-02-089665Actual
9337480.002023-07-108115Budget
17851812338.002024-03-114675Actual
23861186.002024-09-088965Actual
719335657.002023-05-123175Actual
2388319802.002024-09-082475Actual
1681626827.002024-02-093875Actual
18768411.002024-04-106615Actual
1276636.002023-10-108265Actual
37293122.002025-09-096915Actual
33872889.002025-06-116565Actual
23819779.002024-09-088015Actual
25969111391.002024-11-081575Actual
23885142734.002024-09-082975Actual
19800107.002024-05-117115Actual
373411053.002025-09-098765Actual
1167015382.002023-09-092475Actual
93103200.002023-07-106115Actual
16732619.002024-02-096515Actual
13480-14059.802023-11-089275Actual
316361229.002025-04-108065Actual
27082162.002024-12-098465Actual
418668.002022-11-098065Actual
30520470.002025-03-119265Actual
18820215.002024-04-108965Actual
3822104076.002023-02-092975Actual
2183286.002024-07-097115Actual
2596518168.002024-11-08775Actual
10510690.002023-08-108065Actual
2189634101.002024-07-091975Actual
9443519456.002023-07-104675Actual
24903112936.002024-10-091375Actual
10520100.002023-08-108565Budget
293365069.002025-02-086115Actual
824318400.002023-06-125765Budget
338377130.002025-06-116115Actual
483364.002023-03-127115Actual
14754318.002023-12-106565Actual
17799203.002024-03-116765Actual
1575753289.002024-01-109465Actual
3620645980.002025-08-101475Actual
2662890.002023-01-108065Actual
1577517472.002024-01-102475Actual
5969907.002023-04-118015Actual
35023604.002025-07-106565Actual
24879268.002024-10-097465Actual
828050.002023-06-128265Budget
32763282.002025-05-118365Actual
1376741346.002023-11-099465Actual
824429200.002023-06-126065Budget
304955603.002025-03-116165Actual
29348315.002025-02-087815Actual
3616949639.002025-08-106065Actual
2592727042.002024-11-085365Actual
14741448.002023-12-109215Actual
10516100.002023-08-108365Budget
1280659758.002023-10-103775Actual
71471053.002023-05-127665Actual
23869453341.002024-09-0810165Actual
2190732510.002024-07-093475Actual
198538.002024-05-119665Actual
27094733543.002024-12-09475Actual
16778827.002024-02-098065Actual
2485041.002024-10-098215Actual
228354100.002024-08-096265Actual
8295334.002023-06-129765Actual
423140.002022-11-098365Actual
1478513613.002023-12-10875Actual
33845426.002025-06-117315Actual
13757351.002023-11-098165Actual
59950.002023-04-115465Budget
3704550.002023-02-096515Budget
19863124317.002024-05-111575Actual
3342035.002022-11-096215Actual
30517229.002025-03-118965Actual
13765-155.002023-11-099165Actual
3736929922.002025-09-093375Actual
11588364.002023-09-099215Actual
1280217918.002023-10-103275Actual
137843790.002023-11-092375Actual
4891200.002023-03-126865Budget
7092185.002023-05-127815Actual
3721667.002023-02-097715Actual
45513062.002022-11-092875Actual
45415979.002022-11-092475Actual
48710.002023-03-125465Budget
1576515173.002024-01-10875Actual
3731200.002023-02-098315Budget
15753186.002024-01-108965Actual
944412800.002023-07-1010075Actual
38501650677.002025-10-10475Actual
6040142.002023-04-118465Actual
2585380.002023-01-106615Budget
14783680659.002023-12-10675Actual
4896750.002023-03-127265Budget
30508917.002025-03-117765Actual
38453253.002025-10-108315Actual
2671160.002023-01-108565Actual
9432120090.002023-07-102975Actual
27049241.002024-12-098415Actual
2381247.002024-09-086915Actual
2190619116.002024-07-093375Actual
71272856.002023-05-126265Actual
17846141611.002024-03-113775Actual
316071215.002025-04-108715Actual
1483550.002022-12-108115Budget
2710114817.002024-12-091875Actual
3506767518.002025-07-103175Actual
1464200.002022-12-106715Budget
30514212.002025-03-118465Actual
27046802.002024-12-098115Actual
1551100.002022-12-108465Budget
115474444.002023-09-096115Actual
27114232138.002024-12-093575Actual
25935680.002024-11-086565Actual
2185911729.002024-07-096365Actual
15706324.002024-01-107315Actual
14727277.002023-12-107415Actual
21863102.002024-07-096865Actual
338901053.002025-06-118765Actual
208254307.002024-06-116215Actual
24924-277997.002024-10-094375Actual
71283854.002023-05-126365Actual
12751300.002023-10-107365Budget
8266300.002023-06-127365Budget
8267215.002023-06-127465Actual
22840203.002024-08-096865Actual
11612342.002023-09-096665Actual
238352252.002024-09-085465Actual
1885086241.002024-04-103775Actual
10437240.002023-08-106815Actual
1987763296.002024-05-113575Actual
29425634925.002025-02-084375Actual
22850395.002024-08-098165Actual
12712650.002023-10-108715Budget
373214020.002025-09-096265Actual
8265300.002023-06-127365Actual
270220968.002023-01-103275Actual
341208.002022-11-096715Actual
1480544121.002023-12-103975Actual
32717302.002025-05-116815Actual
24899484178.002024-10-09475Actual
259442190.002024-11-087665Actual
1480022857.002023-12-103375Actual
2597147217.002024-11-081975Actual
1478650.002022-12-107715Budget
282585248.002025-01-092375Actual
823622100.002023-06-125365Budget
2594958.002024-11-088265Actual
28272493773.002025-01-094675Actual
3167144887.002025-04-103475Actual
7090611.002023-05-127715Actual
25915234.002024-11-088315Actual
238512843.002024-09-087665Actual
3279272812.002025-05-113175Actual
4922218.002023-03-129065Actual
9383300.002023-07-107365Budget
350061215.002025-07-108715Actual
19806788.002024-05-118015Actual
208563387.002024-06-116165Actual
105447132.002023-08-102275Actual
31672180800.002025-04-103575Actual
11568650.002023-09-097715Budget
24855158.002024-10-098915Actual
30500327.002025-03-116765Actual
33860464.002025-06-119215Actual
26879491.002023-01-10775Actual
10487480.002023-08-106565Budget
1784448677.002024-03-113475Actual
4829240.002023-03-126715Actual
2190451238.002024-07-093175Actual
1987115282.002024-05-112875Actual
3720371.002023-02-097615Actual
151112900.002022-12-105765Budget
21830198.002024-07-096815Actual
37013080.002023-02-096115Actual
8219184.002023-06-128315Actual
431113.002022-11-098965Actual
40255.002022-11-096965Actual
2942362325.002025-02-083975Actual
25938227.002024-11-086865Actual
23811162.002024-09-086815Actual
15745184.002024-01-107865Actual
36191891.002025-08-108765Actual
1474311.002023-12-109615Actual
1987855240.002024-05-113775Actual
1377910701.002023-11-091875Actual
339125248.002025-06-112375Actual
5979200.002023-04-118515Budget
2940714817.002025-02-081875Actual
338383241.002025-06-116215Actual
282011053.002025-01-098715Actual
13764194.002023-11-099065Actual
6032650.002023-04-118065Budget
13730-290.002023-11-099115Actual
304634413.002025-03-116215Actual
10512380.002023-08-108165Budget
405280.002022-11-097265Budget
14729728.002023-12-107715Actual
1047140819.002023-08-101225Actual
37297743.002025-09-097615Actual
36145649.002025-08-107315Actual
1678940314.002024-02-099465Actual
373061215.002025-09-098715Actual
35029269.002025-07-107265Actual
2089758455.002024-06-112175Actual
1785217999.002024-03-1110075Actual
1981989174.002024-05-111225Actual
384500.002022-11-095765Budget
8254414.002023-06-126665Actual
493554426.002023-03-121375Actual
1055117102.002023-08-103375Actual
3279840059.002025-05-113875Actual
151326400.002022-12-106065Budget
371363.002023-02-097115Actual
16779512.002024-02-098165Actual
338675740.002025-06-115765Actual
38439655.002025-10-106515Actual
8314113226.002023-06-122975Actual
17831140574.002024-03-111575Actual
29379380.002025-02-087365Actual
11623300.002023-09-097365Budget
2381370.002024-09-087115Actual
25952161.002024-11-088565Actual
94248232.002023-07-101875Actual
373351155.002025-09-098065Actual
2490811343.002024-10-092075Actual
5971561.002023-04-118115Actual
38440596.002025-10-106615Actual
2090354934.002024-06-113175Actual
37348952.002025-09-099765Actual
15744547.002024-01-107765Actual
3279427620.002025-05-113375Actual
30485492.002025-03-119215Actual
367200.002022-11-098515Budget
6056503823.002023-04-11675Actual
116009293.002023-09-095765Actual
1055231463.002023-08-103475Actual
20881428.002024-06-119265Actual
3621424999.002025-08-102475Actual
1578915282.002024-01-1010075Actual
1280315184.002023-10-103375Actual
338657653.002025-06-115365Actual
31645-309.002025-04-109165Actual
4840400.002023-03-127615Actual
22856140.002024-08-098965Actual
2286718577.002024-08-09775Actual
1472362.002022-12-107315Actual
4441912.002022-11-09875Actual
3727480.002023-02-098115Budget
29344471.002025-02-087315Actual
2596784422.002024-11-081375Actual
159413715.002022-12-1010075Actual
4873123664.002023-03-125665Actual
259286072.002024-11-085465Actual
2389345844.002024-09-083975Actual
11610480.002023-09-096565Budget
94292945.002023-07-102375Actual
21868226.002024-07-097465Actual
4862380.002023-03-129215Actual
3772224.002023-02-097265Actual
24853114.002024-10-098515Actual
1497-259.002022-12-109115Actual
157322257.002024-01-106265Actual
9382480.002023-07-107265Budget
708040.002023-05-126915Actual
3800371.002023-02-099265Actual
24851143.002024-10-098315Actual
24852122.002024-10-098415Actual
4915200.002023-03-128465Budget
37324627.002025-09-096665Actual
1986610165.002024-05-112075Actual
36176188.002025-08-106865Actual
16783147.002024-02-098565Actual
358850.002022-11-098015Budget
717677085.002023-05-1210165Actual
1677178.002024-02-097165Actual
7163100.002023-05-128565Budget
2825174219.002025-01-091475Actual
23863-229.002024-09-089165Actual
2595912.002024-11-089665Actual
19835827.002024-05-117265Actual
18774290.002024-04-107415Actual
16756137834.002024-02-091225Actual
12772101.002023-10-108565Actual
2287917659.002024-08-092875Actual
338501217.002025-06-118015Actual
18812204.002024-04-107865Actual
36226-263091.002025-08-104375Actual
13792111357.002023-11-093575Actual
2821032384.002025-01-095365Actual
3790200.002023-02-098365Budget
10508200.002023-08-107865Budget
469-51614.002022-11-094675Actual
14797138270.002023-12-102975Actual
28206292.002025-01-099415Actual
936010682.002023-07-105765Actual
3504617767.002025-07-109465Actual
327251336.002025-05-118015Actual
17798402.002024-03-116665Actual
25921-370.002024-11-089115Actual
599029058.002023-04-115265Actual
1782338500.002024-03-119965Actual
1055340744.002023-08-103575Actual
4354254.002022-11-099465Actual
27084891.002024-12-098765Actual
5983181.002023-04-118915Actual
2822270.002025-01-096965Actual
147184145.002023-12-106115Actual
33888239.002025-06-118465Actual
1527108.002022-12-106865Actual
24848673.002024-10-098015Actual
605968016.002023-04-111375Actual
1675830109.002024-02-095365Actual
249109180.002024-10-092275Actual
38489259.002025-10-108465Actual
26551650.002023-01-107665Actual
18811729.002024-04-107765Actual
1558171.002022-12-109065Actual
18777170.002024-04-107815Actual
26342054.002023-01-106265Actual
32726827.002025-05-118115Actual
13731484.002023-11-099215Actual
2663551.002023-01-108165Actual
3167923746.002025-04-1010075Actual
17810478.002024-03-118165Actual
71715217.002023-05-129465Actual
22806190.002024-08-096715Actual
3054337056.002025-03-113275Actual
3391112838.002025-06-112275Actual
3734943000.002025-09-099965Actual
270511134.002024-12-098715Actual
38454215.002025-10-108415Actual
38495577.002025-10-109265Actual
8285100.002023-06-128565Budget
36144158.002025-08-107115Actual
10453514.002023-08-108115Actual
3501215.002025-07-109615Actual
3796720.002023-02-098765Actual
16788436.002024-02-099265Actual
24849416.002024-10-098115Actual
270648962.002023-01-103775Actual
3850411602.002025-10-10875Actual
82482200.002023-06-126265Budget
1484643.002022-12-108115Actual
32736321.002025-05-119415Actual
491150.002023-03-128265Budget
20877675.002024-06-118765Actual
157739272.002024-01-102275Actual
94207821.002023-07-10875Actual
30464781.002025-03-116515Actual
6038200.002023-04-118365Budget
3892038.002022-11-096165Actual
1167514545.002023-09-093375Actual
327661053.002025-05-118765Actual
1054712017.002023-08-102875Actual
2189017035.002024-07-09775Actual
25946219.002024-11-087865Actual
34690.002022-11-097115Budget
327432913.002025-05-115765Actual
18803285.002024-04-106765Actual
12785391698.002023-10-10475Actual
12693427.002023-10-107615Actual
1461540.002022-12-106515Actual
3742294.002023-02-099215Actual
5982720.002023-04-118715Actual
28237238.002025-01-098965Actual
218256069.002024-07-096115Actual
936912818.002023-07-106365Actual
178373752.002024-03-112375Actual
29399267291.002025-02-0810165Actual
1053846309.002023-08-101475Actual
266657.002023-01-108265Actual
25964586269.002024-11-08675Actual
3389613.002025-06-119665Actual
38028.002023-02-099665Actual
1273613495.002023-10-106365Actual
1270350.002023-10-108215Budget
2386843000.002024-09-089965Actual
83028764.002023-06-12875Actual
7091200.002023-05-127815Budget
383336285.002023-02-094675Actual
3165513643.002025-04-10875Actual
1679010.002024-02-099665Actual
25978195576.002024-11-082975Actual
137423048.002023-11-096265Actual
2491220579.002024-10-092475Actual
22871120869.002024-08-091575Actual
350213009.002025-07-106265Actual
29374234.002025-02-086765Actual
46435207.002022-11-093975Actual
28212150832.002025-01-095665Actual
8203353.002023-06-127315Actual
361391067.002025-08-106515Actual
152960.002022-12-107165Actual
3620947217.002025-08-101975Actual
31658140527.002025-04-101575Actual
1568316340.002022-12-10675Actual
249113752.002024-10-092375Actual
3391327418.002025-06-112475Actual
7203315767.002023-05-124675Actual
1279326232.002023-10-101975Actual
36260.002022-11-098215Budget
188413790.002024-04-102375Actual
33887271.002025-06-118365Actual
9347720.002023-07-108715Actual
11617200.002023-09-096865Budget
8325450854.002023-06-124675Actual
30504880.002025-03-117265Actual
34989783.002025-07-106515Actual
2825447217.002025-01-091975Actual
29357436.002025-02-089015Actual
21861267.002024-07-096665Actual
19815-216.002024-05-119115Actual
115482828.002023-09-096215Actual
38486806.002025-10-108165Actual
25957532.002024-11-089265Actual
12762650.002023-10-108065Budget
5962228.002023-04-117415Actual
369720.002022-11-098715Actual
270636112.002024-12-096165Actual
154740.002022-12-108265Budget
1279059657.002023-10-101475Actual
2596855695.002024-11-081475Actual
12727120396.002023-10-105665Actual
7134273.002023-05-126765Actual
2942435340.002025-02-084075Actual
38221575.002022-11-095665Actual
365147.002022-11-098415Actual
3767152.002023-02-096865Actual
158334458.002022-12-103175Actual
31592540.002025-04-106715Actual
1987427258.002024-05-113275Actual
18782108.002024-04-108415Actual
24847175.002024-10-097815Actual
327455317.002025-05-116165Actual
3723200.002023-02-097815Budget
21872592.002024-07-098065Actual
127379600.002023-10-106365Budget
257731600.002023-01-106015Budget
25911252.002024-11-087815Actual
3850595724.002025-10-101375Actual
2089410701.002024-06-111875Actual
3351900.002022-11-096215Budget
10466235.002023-08-109015Actual
373323510.002025-09-097665Actual
2592972982.002024-11-085665Actual
1566321957.002022-12-1010165Actual
23870626521.002024-09-08475Actual
3622335689.002025-08-103875Actual
22807140.002024-08-096815Actual
13729363.002023-11-099015Actual
2703887.002024-12-096915Actual
1482850.002022-12-108015Budget
9351-163.002023-07-109115Actual
31640231.002025-04-108465Actual
70701901.002023-05-126215Actual
28199229.002025-01-098415Actual
35076-242867.002025-07-104375Actual
327885196.002025-05-112375Actual
9342200.002023-07-108315Budget
1880698.002024-04-107165Actual
28185691.002025-01-096615Actual
719419443.002023-05-123275Actual
15711680.002024-01-108015Actual
1167420015.002023-09-093275Actual
2596200.002023-01-107415Budget
3387689.002025-06-116965Actual
2936662878.002025-02-085665Actual
10434320.002023-08-106715Actual
6029192.002023-04-117865Actual
238669.002024-09-089665Actual
3333731.002022-11-096115Actual
818732960.002023-06-126015Actual
2676268.002023-01-109065Actual
137094211.002023-11-096215Actual
23809430.002024-09-086615Actual
823415352.002023-06-125265Actual
831715984.002023-06-123375Actual
7156380.002023-05-128165Budget
2825665438.002025-01-092175Actual
1056011886.002023-08-1010075Actual
37592244.002023-02-096365Actual
1506707.002022-12-105465Actual
831831903.002023-06-123475Actual
1474622137.002023-12-105365Actual
177869.002024-03-119615Actual
3843658126.002025-10-106015Actual
14742318.002023-12-109415Actual
1985538500.002024-05-119965Actual
327411.002025-05-115465Actual
21885676.002024-07-099765Actual
28239-293.002025-01-099165Actual
208573810.002024-06-116265Actual
1534300.002022-12-107365Budget
7170271.002023-05-129265Actual
2090425524.002024-06-113275Actual
493926232.002023-03-121975Actual
19883971486.002024-05-114675Actual
1783075521.002024-03-111475Actual
942381338.002023-07-101575Actual
1982427579.002024-05-115765Actual
2940847217.002025-02-081975Actual
23815298.002024-09-087415Actual
29387231.002025-02-088365Actual
6027650.002023-04-117765Budget
719831140.002023-05-123775Actual
45143030.002022-11-092175Actual
13725182.002023-11-098415Actual
2288852936.002024-08-093975Actual
10445380.002023-08-107615Budget
1055717537.002023-08-104075Actual
9442278149.002023-07-104375Actual
3736772013.002025-09-093175Actual
1280564446.002023-10-103575Actual
4830176.002023-03-126815Actual
25909458.002024-11-087615Actual
228032825.002024-08-096215Actual
28238366.002025-01-099065Actual
3768.002022-11-099615Actual
8195380.002023-06-126615Budget
14728404.002023-12-107615Actual
9353210.002023-07-109415Actual
2615720.002023-01-108715Actual
12800116658.002023-10-102975Actual
384481011.002025-10-107715Actual
93672200.002023-07-106265Budget
16786327.002024-02-099065Actual
5959353.002023-04-117315Actual
25955399.002024-11-089065Actual
12771100.002023-10-108565Budget
11580182.002023-09-098415Actual
25811900.002023-01-106215Budget
14732542.002023-12-108115Actual
13745442.002023-11-096665Actual
2709618866.002024-12-09775Actual
158918411.002022-12-103875Actual
158015680.002022-12-102475Actual
37331338.002025-09-097465Actual
2824443000.002025-01-099965Actual
16773332.002024-02-097365Actual
34997654.002025-07-107615Actual
1042436800.002023-08-106015Actual
2710512584.002024-12-092275Actual
371144.002022-11-098915Actual
15737101.002024-01-106865Actual
607317582.002023-04-113375Actual
5967227.002023-04-117815Actual
8228240.002023-06-129015Actual
1268648.002023-10-106915Actual
137086317.002023-11-096115Actual
60253516.002023-04-117665Actual
31673161199.002025-04-103775Actual
10468313.002023-08-109215Actual
36184254.002025-08-107865Actual
23842324.002024-09-086565Actual
350205158.002025-07-106165Actual
10502200.002023-08-107465Budget
9370480.002023-07-106565Budget
9417443369.002023-07-10475Actual
2389423789.002024-09-084075Actual
382014934.002023-02-092475Actual
22810290.002024-08-097315Actual
3274256234.002025-05-115665Actual
372886053.002025-09-096215Actual
9344100.002023-07-108415Budget
29359582.002025-02-089215Actual
1463380.002022-12-106615Budget
1570579.002024-01-107115Actual
10526246.002023-08-109265Actual
3273714.002025-05-119615Actual
1472575.002023-12-107115Actual
27073334.002024-12-097365Actual
15740413.002024-01-107265Actual
494415232.002023-03-122475Actual
15108048.002022-12-105765Actual
375813000.002023-02-096365Budget
495813323.002023-03-1210075Actual
12773550.002023-10-108765Budget
1280919443.002023-10-104075Actual
3846953820.002025-10-106065Actual
17807655.002024-03-117765Actual
17763392.002024-03-116515Actual
1521380.002022-12-106565Budget
3736832252.002025-09-093275Actual
157368962.002022-12-101575Actual
10452850.002023-08-108015Budget
1167897213.002023-09-093775Actual
21838875.002024-07-098015Actual
2707164.002024-12-097165Actual
420480.002022-11-098165Budget
34995527.002025-07-107315Actual
3902293.002022-11-096265Actual
29393-252.002025-02-089165Actual
1676080441.002024-02-095665Actual
23808473.002024-09-086515Actual
316341085.002025-04-107765Actual
293373943.002025-02-086215Actual
15700533.002024-01-106515Actual
1163750.002023-09-098265Budget
316491113.002025-04-109765Actual
2709011.002024-12-099665Actual
19812743.002024-05-118715Actual
32759311.002025-05-117865Actual
23816344.002024-09-087615Actual
382840199.002023-02-093775Actual
25913644.002024-11-088115Actual
31677294113.002025-04-104375Actual
8258200.002023-06-126865Budget
2385647.002024-09-088265Actual
1507800.002022-12-105465Budget
12678477.002023-10-106515Actual
1168117727.002023-09-094075Actual
13711518.002023-11-096615Actual
21837219.002024-07-097815Actual
7130609.002023-05-126565Actual
259344056.002024-11-086365Actual
1378034101.002023-11-091975Actual
36154275.002025-08-108415Actual
400200.002022-11-096865Budget
3619943000.002025-08-109965Actual
2091416640.002024-06-1110075Actual
2183157.002024-07-096915Actual
3384482.002025-06-117115Actual
10435280.002023-08-106715Budget
606536940.002023-04-112175Actual
38451730.002025-10-108115Actual
137412709.002023-11-096165Actual
3622460377.002025-08-103975Actual
37326246.002025-09-096865Actual
20836201.002024-06-117815Actual
10523120.002023-08-108965Actual
10439100.002023-08-107115Budget
22845359.002024-08-097465Actual
338821105.002025-06-117765Actual
20853153.002024-06-115465Actual
28203382.002025-01-099015Actual
10519117.002023-08-108565Actual
2086361.002024-06-116965Actual
1680110701.002024-02-091875Actual
10533190501.002023-08-10475Actual
1278716793.002023-10-10775Actual
1524144.002022-12-106765Actual
4898245.002023-03-127365Actual
3055031223.002025-03-114075Actual
12775105.002023-10-108965Actual
15720-201.002024-01-109115Actual
11564200.002023-09-097415Budget
1267343056.002023-10-106015Actual
178062928.002024-03-117665Actual
38460478.002025-10-109215Actual
25954259.002024-11-088965Actual
430630.002022-11-098765Actual
270550477.002023-01-103575Actual
2669100.002023-01-108465Budget
1049462.002023-08-106965Actual
1549132.002022-12-108365Actual
271065301.002024-12-092375Actual
3166527150.002025-04-102475Actual
24900697138.002024-10-09675Actual
1987928142.002024-05-113875Actual
17765182.002024-03-116715Actual
3616382619.002025-08-101225Actual
3386214.002025-06-119615Actual
167314328.002024-02-096215Actual
3165693116.002025-04-101375Actual
2598033625.002024-11-083275Actual
32775194213.002025-05-1110165Actual
31667212040.002025-04-102975Actual
350200.002022-11-097415Budget
7109-156.002023-05-129115Actual
11598130500.002023-09-095665Budget
27119955953.002024-12-094375Actual
1279813440.002023-10-102475Actual
148071076351.002023-12-104375Actual
4857720.002023-03-128715Actual
12791111360.002023-10-101575Actual
2383734000.002024-09-085765Actual
3166312838.002025-04-102275Actual
24890163.002024-10-098965Actual
3716336.002023-02-097315Actual
2591467.002024-11-088215Actual
23814298.002024-09-087315Actual
1047311200.002023-08-105265Budget
16809139758.002024-02-092975Actual
282154815.002025-01-096165Actual
17780608.002024-03-118715Actual
8225720.002023-06-128715Actual
9391205.002023-07-107865Actual
717438500.002023-05-129965Actual
2827037399.002025-01-094075Actual
19797322.002024-05-116715Actual
3938515229.002025-11-089375Actual
37352521261.002025-09-09675Actual
7088339.002023-05-127615Actual
33891259.002025-06-118965Actual
1054613589.002023-08-102475Actual
30467265.002025-03-116815Actual
6055537826.002023-04-11475Actual
3850814817.002025-10-101875Actual
1884720986.002024-04-103375Actual
27115174736.002024-12-093775Actual
3048714.002025-03-119615Actual
35039162.002025-07-108465Actual
1274880.002023-10-107165Budget
2492128931.002024-10-093875Actual
38493432.002025-10-109065Actual
24840122.002024-10-096815Actual
14720503.002023-12-106515Actual
3736178807.002025-09-092175Actual
11571898.002023-09-098015Actual
20869716.002024-06-117765Actual
11621650.002023-09-097265Budget
3852536370.002025-10-104075Actual
1276550.002023-10-108265Budget
262353683.002023-01-101225Actual
3280032939.002025-05-114075Actual
2598660377.002024-11-083975Actual
719638480.002023-05-123475Actual
6023261.002023-04-117465Actual
3164729715.002025-04-109465Actual
1159628.002023-09-095465Actual
1883122326.002024-04-10775Actual
1474534435.002023-12-105265Actual
32715791.002025-05-116615Actual
1982022063.002024-05-115265Actual
3389529882.002025-06-119465Actual
14762240.002023-12-107465Actual
37717392.002022-11-091225Actual
1675511.002024-02-099615Actual
29400452820.002025-02-08475Actual
29375176.002025-02-086865Actual
24886147.002024-10-098365Actual
24898393699.002024-10-0910165Actual
4606427.002022-11-093475Actual
2190117861.002024-07-092475Actual
33875304.002025-06-116865Actual
37336715.002025-09-098165Actual
2597624999.002024-11-082475Actual
25910825.002024-11-087715Actual
38490234.002025-10-108565Actual
2604850.002023-01-108015Budget
3167025894.002025-04-103375Actual
1378111129.002023-11-092075Actual
10465153.002023-08-108915Actual
6070113226.002023-04-112975Actual
262671400.002023-01-105665Budget
494138158.002023-03-122175Actual
20835709.002024-06-117715Actual
6012200.002023-04-116765Budget
718526232.002023-05-121975Actual
259148.002023-01-107115Actual
3501423999.002025-07-105265Actual
1165918201.002023-09-09775Actual
270721484.002024-12-097265Actual
372891215.002025-09-096515Actual
3785561.002023-02-098165Actual
31593405.002025-04-106815Actual
16754309.002024-02-099415Actual
27034869.002024-12-096515Actual
4887380.002023-03-126665Budget
14772540.002023-12-108765Actual
327231157.002025-05-117715Actual
3387110332.002025-06-116365Actual
14781491939.002023-12-1010165Actual
717584800.002023-05-1210165Budget
37299349.002025-09-097815Actual
3761380.002023-02-096565Budget
2491722025.002024-10-093375Actual
5975200.002023-04-118315Budget
2283339961.002024-08-096065Actual
2643200.002023-01-106765Budget
36149.002022-11-098215Actual
349192.002022-11-097415Actual
36141486.002025-08-106715Actual
717780042.002023-05-12475Actual
1677052.002024-02-096965Actual
378859.002023-02-098265Actual
1378616980.002023-11-092875Actual
3731824972.002025-09-095765Actual
24845317.002024-10-097615Actual
33879547.002025-06-117365Actual
2937112028.002025-02-086365Actual
17815675.002024-03-118765Actual
24872374.002024-10-096665Actual
428100.002022-11-098565Budget
22849638.002024-08-098065Actual
3928700.002022-11-096365Budget
37552534.002023-02-096165Actual
281834109.002025-01-096215Actual
942235585.002023-07-101475Actual
933950.002023-07-108215Budget
33915226452.002025-06-112975Actual
383117346.002023-02-094075Actual
33897626.002025-06-119765Actual
14726332.002023-12-107315Actual
1155848.002023-09-096915Actual
38521162263.002025-10-103575Actual
3851928771.002025-10-103375Actual
8274200.002023-06-127865Budget
38483958.002025-10-107765Actual
2936313364.002025-02-085265Actual
35041891.002025-07-108765Actual
2936113.002025-02-089615Actual
3737039407.002025-09-093475Actual
14811039.002022-12-108015Actual
1272418780.002023-10-105465Actual
6031742.002023-04-118065Actual
3734713.002025-09-099665Actual
375038587.002023-02-095665Actual
2620355.002023-01-109215Actual
17814134.002024-03-118565Actual
31629122.002025-04-107165Actual
25936619.002024-11-086665Actual
167643939.002024-02-096265Actual
2490610701.002024-10-091875Actual
1053773549.002023-08-101375Actual
31630399.002025-04-107265Actual
198222255.002024-05-115465Actual
384791618.002025-10-107265Actual
115493000.002023-09-096215Budget
25782700.002023-01-106115Budget
14803141912.002023-12-103775Actual
12783337398.002023-10-1010165Actual
19832120.002024-05-116865Actual
1476835.002023-12-108265Actual
20850119879.002024-06-111225Actual
399200.002022-11-096765Budget
823516100.002023-06-125265Budget
2651291.002023-01-107365Actual
7102100.002023-05-128415Budget
20865262.002024-06-117265Actual
359550.002022-11-098115Budget
11634856.002023-09-098065Actual
3728468.002023-02-098115Actual
12750674.002023-10-107265Actual
4906194.002023-03-127865Actual
1479518637.002023-12-102475Actual
2184056.002024-07-098215Actual
486633698.002023-03-125265Actual
35044-216.002025-07-109165Actual

Generated 2025-12-09 16:34:49.621 UTC