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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21843155.002024-05-288515Actual
5954200.002023-02-286815Budget
81883296.002023-05-016115Actual
28237238.002024-11-288965Actual
16795827984.002023-12-29675Actual
3852038173.002025-08-293475Actual
23876110901.002024-07-281575Actual
2089534101.002024-04-301975Actual
35052480012.002025-05-29675Actual
373323510.002025-07-297665Actual
18819675.002024-02-288765Actual
19842386.002024-03-308165Actual
3279769999.002025-03-303775Actual
29415212040.002024-12-282975Actual
2283278998.002024-06-285665Actual
33880405.002025-04-307465Actual
24844236.002024-08-287415Actual
718526232.002023-03-311975Actual
3162055973.002025-02-276065Actual
21868226.002024-05-287465Actual
3053712711.002025-01-282275Actual
1673662.002023-12-296915Actual
3055322100.002025-01-2810075Actual
15709644.002023-11-297715Actual
21837219.002024-05-287815Actual
20829195.002024-04-306815Actual
15714146.002023-11-298315Actual
27095680941.002024-10-28675Actual
1280137080.002023-08-293175Actual
46519062.002022-09-284075Actual
34990712.002025-05-296615Actual
22840203.002024-06-286865Actual
146854.002022-10-296915Actual
1884316980.002024-02-282875Actual
15711680.002023-11-298015Actual
3849713.002025-08-299665Actual
594229000.002023-02-286015Budget
1988122302.002024-03-304075Actual
3054559219.002025-01-283475Actual
1371457.002023-09-286915Actual
93563204.002023-05-295265Actual
7111192.002023-03-319415Actual
37301860.002025-07-298115Actual
81893000.002023-05-016115Budget
356210.002022-09-287815Actual
12773550.002023-08-298765Budget
293841118.002024-12-288065Actual
9371441.002023-05-296565Actual
37348952.002025-07-299765Actual
7145200.002023-03-317465Budget
26334108.002022-11-296165Actual
13798-140576.802023-09-284375Actual
3385272.002025-04-308215Actual
282431595.002024-11-289765Actual
15715125.002023-11-298415Actual
2710247217.002024-10-281975Actual
1784226763.002024-01-293275Actual
1674553.002023-12-298215Actual
393831522.902025-09-278575Actual
20836201.002024-04-307815Actual
8324435902.002023-05-014375Actual
33863123735.002025-04-301225Actual
10489560.002023-06-296665Actual
2711344329.002024-10-283475Actual
1052712261.002023-06-299465Actual
3764200.002022-12-296765Actual
158516943.002022-10-293375Actual
3621424999.002025-06-292475Actual
607681091.002023-02-283775Actual
3846213.002025-08-299615Actual
23844155.002024-07-286765Actual
1986756047.002024-03-302175Actual
27086270.002024-10-289065Actual
36161344.002025-06-299415Actual
3771750.002022-12-297265Budget
3776188.002022-12-297465Actual
24855158.002024-08-288915Actual
264740.002022-11-297165Actual
32733428.002025-03-309015Actual
424200.002022-09-288365Budget
1167637264.002023-07-293475Actual
5962228.002023-02-287415Actual
28186351.002024-11-286715Actual
4860285.002023-01-299015Actual
3507334596.002025-05-293875Actual
1987018249.002024-03-302475Actual
3279968767.002025-03-303975Actual
4841720.002023-01-297715Actual
4857720.002023-01-298715Actual
25957532.002024-09-279265Actual
270511134.002024-10-288715Actual
20879321.002024-04-309065Actual
3928700.002022-09-286365Budget
15108048.002022-10-295765Actual
26561700.002022-11-297665Budget
21894101248.002024-05-281575Actual
5983181.002023-02-288915Actual
2588120.002022-11-296815Actual
60672886.002023-02-282375Actual
18855922581.002024-02-284675Actual
9337480.002023-05-298115Budget
3391932559.002025-04-303475Actual
263126400.002022-11-296065Budget
37294176.002025-07-297115Actual
1480544121.002023-10-293975Actual
25922616.002024-09-279215Actual
167593139.002023-12-295465Actual
2710821395.002024-10-282875Actual
16767470.002023-12-296665Actual
38451730.002025-08-298115Actual
2662890.002022-11-298065Actual
2288225524.002024-06-283275Actual
15151996.002022-10-296165Actual
706627160.002023-03-316015Actual
29341246.002024-12-286815Actual
267913986.002022-11-299465Actual
36141486.002025-06-296715Actual
33842202.002025-04-306815Actual
29388189.002024-12-288465Actual
1577924284.002023-11-293275Actual
82482200.002023-05-016265Budget
2936286424.002024-12-281225Actual
2490475290.002024-08-281475Actual
1274880.002023-08-297165Budget
37592244.002022-12-296365Actual
3736426343.002025-07-292475Actual
30520470.002025-01-289265Actual
24924-277997.002024-08-284375Actual
327885196.002025-03-302375Actual
3167144887.002025-02-273475Actual
2941830785.002024-12-283375Actual
1478422199.002023-10-29775Actual
1884550289.002024-02-283175Actual
177869.002024-01-299615Actual
2288436769.002024-06-283475Actual
20870203.002024-04-307865Actual
2600650.002022-11-297715Budget
282154815.002024-11-286165Actual
14770102.002023-10-298465Actual
198263512.002024-03-306165Actual
3277113707.002025-03-309465Actual
3504711.002025-05-299665Actual
12738480.002023-08-296565Budget
24874142.002024-08-286865Actual
32765226.002025-03-308565Actual
198272342.002024-03-306265Actual
11646720.002023-07-298765Actual
2489743000.002024-08-289965Actual
38028.002022-12-299665Actual
37299349.002025-07-297815Actual
14776272.002023-10-299265Actual
943629015.002023-05-293475Actual
4831200.002023-01-296815Budget
21876105.002024-05-288465Actual
12811842611.002023-08-294675Actual
12696650.002023-08-297715Budget
3779650.002022-12-297765Budget
3737039407.002025-07-293475Actual
187994372.002024-02-286265Actual
127228100.002023-08-295365Budget
11643100.002023-07-298565Budget
3392570203.002025-04-304375Actual
10498266.002023-06-297265Actual
2583328.002022-11-296515Actual
2089246654.002024-04-301475Actual
13728236.002023-09-288915Actual
17812167.002024-01-298365Actual
8204300.002023-05-017315Budget
31678776715.002025-02-274675Actual
8287630.002023-05-018765Actual
367200.002022-09-288515Budget
1463380.002022-10-296615Budget
595890.002023-02-287115Budget
23885142734.002024-07-282975Actual
425100.002022-09-288465Budget
9317436.002023-05-296615Actual
9403148.002023-05-298565Actual
368138.002022-09-288515Actual
3387110332.002025-04-306365Actual
3616949639.002025-06-296065Actual
238352252.002024-07-285465Actual
218264414.002024-05-286215Actual
21888433796.002024-05-28475Actual
18823440.002024-02-289265Actual
3620645980.002025-06-291475Actual
12757540.002023-08-297765Actual
9385200.002023-05-297465Budget
71252300.002023-03-316165Budget
59462380.002023-02-286215Actual
19829336.002024-03-306565Actual
20832351.002024-04-307315Actual
12688100.002023-08-297115Budget
1054344653.002023-06-292175Actual
1539550.002022-10-297765Budget
16782164.002023-12-298465Actual
15749163.002023-11-298365Actual
29340328.002024-12-286715Actual
830363762.002023-05-011375Actual
19854459.002024-03-309765Actual
2619-213.002022-11-299115Actual
208563387.002024-04-306165Actual
2587160.002022-11-296715Actual
3726850.002022-12-298015Budget
18816185.002024-02-288365Actual
3505649921.002025-05-291475Actual
13744486.002023-09-286565Actual
19798248.002024-03-306815Actual
316071215.002025-02-278715Actual
127947738.002023-08-292075Actual
26322600.002022-11-296165Budget
468359790.802022-09-284575Actual
270841949.002022-11-293975Actual
2492128931.002024-08-283875Actual
1882438637.002024-02-289465Actual
1779613218.002024-01-296365Actual
384686743.002025-08-295765Actual
38446325.002025-08-297415Actual
4842650.002023-01-297715Budget
2604850.002022-11-298015Budget
10509650.002023-06-298065Budget
2589200.002022-11-296815Budget
12759200.002023-08-297865Budget
1533218.002022-10-297365Actual
37323690.002025-07-296565Actual
361385963.002025-06-296215Actual
13747162.002023-09-286865Actual
348301.002022-09-287315Actual
270720029.002022-11-293875Actual
36188207.002025-06-298365Actual
8228240.002023-05-019015Actual
31596702.002025-02-277315Actual
1047929300.002023-06-296065Budget
18785140.002024-02-288915Actual
16739322.002023-12-297415Actual
316237990.002025-02-276365Actual
21839542.002024-05-288115Actual
9351-163.002023-05-299115Actual
1679238500.002023-12-299965Actual
33854209.002025-04-308415Actual
11655557639.002023-07-2910165Actual
30515193.002025-01-288565Actual
293695081.002024-12-286165Actual
1779195800.002024-01-295665Actual
2584298.002022-11-296615Actual
158863996.002022-10-293775Actual
48951444.002023-01-297265Actual
23864381.002024-07-289265Actual
4899166.002023-01-297465Actual
7093650.002023-03-318015Budget
188009488.002024-02-286365Actual
38488293.002025-08-298365Actual
23869453341.002024-07-2810165Actual
6011380.002023-02-286665Budget
268943121.002022-11-291375Actual
343200.002022-09-286815Budget
25989-1073234.002024-09-274375Actual
10459156.002023-06-298415Actual
1673796.002023-12-297115Actual
1882510.002024-02-289665Actual
1156072.002023-07-297115Actual
12786568166.002023-08-29675Actual
1047451900.002023-06-295665Budget
3055031223.002025-01-284075Actual
377060.002022-12-297165Budget
32751339.002025-03-306865Actual
406168.002022-09-287265Actual
71848232.002023-03-311875Actual
430630.002022-09-288765Actual
4927465.002023-01-299765Actual
493312464.002023-01-29775Actual
1167112147.002023-07-292875Actual
2189510701.002024-05-281875Actual
8230320.002023-05-019215Actual
32754698.002025-03-307265Actual
1573944.002023-11-297165Actual
19810135.002024-03-308415Actual
15788529763.002023-11-294675Actual
3501215.002025-05-299615Actual
717915208.002023-03-31775Actual
38455202.002025-08-298515Actual
1783410915.002024-01-292075Actual
1778817624.002024-01-295265Actual
3278675992.002025-03-302175Actual
3731200.002022-12-298315Budget
10439100.002023-06-297115Budget
2487661.002024-08-287165Actual
24878272.002024-08-287365Actual
2287058175.002024-06-281475Actual
1573316512.002023-11-296365Actual
1578020155.002023-11-293375Actual
137688.002023-09-289665Actual
3847752.002025-08-296965Actual
27076810.002024-10-287765Actual
9390650.002023-05-297765Budget
29344471.002024-12-287315Actual
372876053.002025-07-296115Actual
11625200.002023-07-297465Budget
14755289.002023-10-296665Actual
11626173.002023-07-297465Actual
1054613589.002023-06-292475Actual
27109187338.002024-10-282975Actual
3273714.002025-03-309615Actual
35026208.002025-05-296865Actual
10517100.002023-06-298465Budget
8224147.002023-05-018515Actual
238512843.002024-07-287665Actual
82328.002023-05-019615Actual
14741448.002023-10-299215Actual
372981337.002025-07-297715Actual
259755196.002024-09-272375Actual
266657.002022-11-298265Actual
399200.002022-09-286765Budget
93672200.002023-05-296265Budget
150329600.002022-10-295265Budget
1474311.002023-10-299615Actual
3735576625.002025-07-291375Actual
37350416200.002025-07-2910165Actual
7163100.002023-03-318565Budget
373050.002022-12-298215Budget
3616215.002025-06-299615Actual
6038200.002023-02-288365Budget
3165513643.002025-02-27875Actual
30517229.002025-01-288965Actual
12689400.002023-08-297315Budget
2284160.002024-06-286965Actual
25921-370.002024-09-279115Actual
157589.002023-11-299665Actual
28218702.002024-11-286565Actual
23854730.002024-07-288065Actual
936227440.002023-05-296065Actual
238669.002024-07-289665Actual
2612200.002022-11-298415Budget
12743200.002023-08-296765Budget
495435207.002023-01-293975Actual
187663512.002024-02-286215Actual
1980847.002024-03-308215Actual
17777135.002024-01-298315Actual
2491317999.002024-08-282875Actual
2491623045.002024-08-283275Actual
709750.002023-03-318215Budget
9343136.002023-05-298415Actual
3734200.002022-12-298415Budget
59937264.002023-02-285365Actual
2599123210.002024-09-274675Actual
21860294.002024-05-286565Actual
12708200.002023-08-298415Budget
5968200.002023-02-287815Budget
24898393699.002024-08-2810165Actual
2566118617.002024-09-269375Actual
381237392.002022-12-291475Actual
26368700.002022-11-296365Budget
361649442.002025-06-295265Actual
115474444.002023-07-296115Actual
20881428.002024-04-309265Actual
17765182.002024-01-296715Actual
60648067.002023-02-282075Actual
7144354.002023-03-317365Actual
315896499.002025-02-276215Actual
82519200.002023-05-016365Budget
127928232.002023-08-291875Actual
2941662325.002024-12-283175Actual
9374200.002023-05-296765Budget
36179637.002025-06-297265Actual
34564.002022-09-287115Actual
1560228.002022-10-299265Actual
355200.002022-09-287815Budget
1272418780.002023-08-295465Actual
37495610.002022-12-295365Actual
4915200.002023-01-298465Budget
93689200.002023-05-296365Budget
282241166.002024-11-287265Actual
823719190.002023-05-015365Actual
126744200.002023-08-296115Budget
18782108.002024-02-288415Actual
11635380.002023-07-298165Budget
157738564.002022-10-292175Actual
823516100.002023-05-015265Budget
943921850.002023-05-293875Actual
270606186.002024-10-285465Actual
376842.002022-12-296965Actual
13746222.002023-09-286765Actual
2710114817.002024-10-281875Actual
25801472.002022-11-296215Actual
12695769.002023-08-297715Actual
6056503823.002023-02-28675Actual
208587856.002024-04-306365Actual
22818173.002024-06-288315Actual
2821032384.002024-11-285365Actual
1155848.002023-07-296915Actual
1376741346.002023-09-289465Actual
187941130.002024-02-285465Actual
38490234.002025-08-298565Actual
94248232.002023-05-291875Actual
60042828.002023-02-286265Actual
715845.002023-03-318265Actual
2941954961.002024-12-283475Actual
6022345.002023-02-287365Actual
5948560.002023-02-286515Actual
24858324.002024-08-289215Actual
208682618.002024-04-307665Actual
2942722571.002024-12-2810075Actual
1493810.002022-10-298715Actual
1376194.002023-09-288565Actual
19883971486.002024-03-304675Actual
5964408.002023-02-287615Actual
16766518.002023-12-296565Actual
3165420608.002025-02-27775Actual
20874181.002024-04-308365Actual
1540507.002022-10-297765Actual
36144158.002025-06-297115Actual
2707164.002024-10-287165Actual
1785217999.002024-01-2910075Actual
1379545545.002023-09-283975Actual
1981811.002024-03-309615Actual
29365344.002024-12-285465Actual
10510690.002023-06-298065Actual
7107127.002023-03-318915Actual
826263.002023-05-017165Actual
23816344.002024-07-287615Actual
12742180.002023-08-296765Actual
30480211.002025-01-288515Actual
1378034101.002023-09-281975Actual
38447562.002025-08-297615Actual
327393884.002025-03-305265Actual
1280659758.002023-08-293775Actual
316333894.002025-02-277665Actual
27054-322.002024-10-289115Actual
4890119.002023-01-296865Actual
1278238500.002023-08-299965Actual
11648247.002023-07-299065Actual
2590686.002024-09-277115Actual
34996346.002025-05-297415Actual
147791061.002023-10-299765Actual
304626934.002025-01-286115Actual
3785561.002022-12-298165Actual
115970.002023-07-295465Budget
8213650.002023-05-018015Budget
23810216.002024-07-286715Actual
4951117406.002023-01-293575Actual
1267240500.002023-08-296015Budget
18835143867.002024-02-281575Actual
1522380.002022-10-296665Budget
25923423.002024-09-279415Actual
16740429.002023-12-297615Actual
31641212.002025-02-278565Actual
336480.002022-09-286515Budget
23808473.002024-07-286515Actual
49407408.002023-01-292075Actual
606326232.002023-02-281975Actual
5986371.002023-02-289215Actual
1480424986.002023-10-293875Actual
3278927418.002025-03-302475Actual
127189.002023-08-299615Actual
495025663.002023-01-293475Actual
4910480.002023-01-298165Budget
9315480.002023-05-296515Budget
82390.002023-05-015465Budget
18812204.002024-02-287865Actual
36140970.002025-06-296615Actual
21889464440.002024-05-28675Actual
259266009.002024-09-275265Actual
2084910.002024-04-309615Actual
38439655.002025-08-296515Actual
21872592.002024-05-288065Actual
25920462.002024-09-279015Actual
1680815961.002023-12-292875Actual
35011358.002025-05-299415Actual
4917100.002023-01-298565Budget
3616382619.002025-06-291225Actual
31604279.002025-02-278315Actual
2280840.002024-06-286915Actual
1377038500.002023-09-289965Actual
25811900.002022-11-296215Budget
3807129198.002022-12-29475Actual
2089610915.002024-04-302075Actual
4889200.002023-01-296765Budget
2288676946.002024-06-283775Actual
1884218831.002024-02-282475Actual
3781683.002022-09-285265Actual
12762650.002023-08-298065Budget
3279673015.002025-03-303575Actual
2190117861.002024-05-282475Actual
27081195.002024-10-288365Actual
599812107.002023-02-285765Actual
24843245.002024-08-287315Actual
270451296.002024-10-288015Actual
137533463.002023-09-287665Actual
2083057.002024-04-306915Actual
1487200.002022-10-298315Budget
15745184.002023-11-297865Actual
1521380.002022-10-296565Budget
11564200.002023-07-297415Budget
1784723934.002024-01-293875Actual
1472450.002023-10-296915Actual
37324627.002025-07-296665Actual
12684200.002023-08-296815Budget
433-139.002022-09-289165Actual
4843200.002023-01-297815Budget
349981178.002025-05-297715Actual
1777638.002024-01-298215Actual
16774298.002023-12-297465Actual
1160333120.002023-07-296065Actual
361705093.002025-06-296165Actual
36184254.002025-06-297865Actual
1376097.002023-09-288465Actual
1534300.002022-10-297365Budget
1578626515.002023-11-294075Actual
71299200.002023-03-316365Budget
31637761.002025-02-278165Actual
10432647.002023-06-296615Actual
1479518637.002023-10-292475Actual
932356.002023-05-297115Actual
2593968.002024-09-276965Actual
6046214.002023-02-289065Actual
22825387.002024-06-289215Actual
37571900.002022-12-296265Budget
943858516.002023-05-293775Actual
2386843000.002024-07-289965Actual
24859246.002024-08-289415Actual
37291540.002025-07-296715Actual
48710.002023-01-295465Budget
238961366029.002024-07-284675Actual
2700114372.002022-11-292975Actual
361728498.002025-06-296365Actual
20838497.002024-04-308115Actual
382419443.002022-12-293275Actual
33879547.002025-04-307365Actual
11612342.002023-07-296665Actual
1272026991.002023-08-295265Actual
3506170363.002025-05-292175Actual
375161700.002022-12-295665Budget
30530115039.002025-01-281375Actual
10461144.002023-06-298515Actual
198214136.002024-03-305365Actual
2383318133.002024-07-285265Actual
9318224.002023-05-296715Actual
93103200.002023-05-296115Actual
270648962.002022-11-293775Actual
32736321.002025-03-309415Actual
14803141912.002023-10-293775Actual
2684169526.002022-11-2910165Actual
493554426.002023-01-291375Actual
238063893.002024-07-286115Actual
1466189.002022-10-296815Actual
46435207.002022-09-283975Actual
31667212040.002025-02-272975Actual
3390310111.002025-04-30875Actual
13776110173.002023-09-281375Actual
188261150.002024-02-289765Actual
1160114900.002023-07-295765Budget
10534454012.002023-06-29675Actual
6061101772.002023-02-281575Actual
20833322.002024-04-307415Actual
10440104.002023-06-297115Actual
29382948.002024-12-287765Actual
28189122.002024-11-287115Actual
71243141.002023-03-316165Actual
28235204.002024-11-288565Actual
8208408.002023-05-017615Actual
719517422.002023-03-313375Actual
1988415961.002024-03-3010075Actual
6032650.002023-02-288065Budget
15735245.002023-11-296665Actual
13725182.002023-09-288415Actual
24864784.002024-08-285465Actual
375813000.002022-12-296365Budget
198689272.002024-03-302275Actual
31639266.002025-02-278365Actual
12682280.002023-08-296715Budget
59950.002023-02-285465Budget
2937776.002024-12-287165Actual
606049374.002023-02-281475Actual
1053773549.002023-06-291375Actual
156910302.002022-10-29775Actual
2382151.002024-07-288215Actual
2709011.002024-10-289665Actual
429550.002022-09-288765Budget
4532886.002022-09-282375Actual
37022520.002022-12-296215Actual
32777599504.002025-03-30675Actual
35007322.002025-05-298915Actual
151224960.002022-10-296065Actual
12768100.002023-08-298365Budget
10515146.002023-06-298365Actual
10435280.002023-06-296715Budget
25916208.002024-09-278415Actual
1496324.002022-10-299015Actual
10444200.002023-06-297415Budget
1378111129.002023-09-282075Actual
238394017.002024-07-286165Actual
1532321.002022-10-297265Actual
83068232.002023-05-011875Actual
1573827.002023-11-296965Actual
3506523981.002025-05-292875Actual
601659.002023-02-286965Actual
24886147.002024-08-288365Actual
115464200.002023-07-296115Budget
369929000.002022-12-296015Budget
4918132.002023-01-298565Actual
2596784422.002024-09-271375Actual
29400452820.002024-12-28475Actual
2824443000.002024-11-289965Actual
10518123.002023-06-298465Actual
21863102.002024-05-286865Actual
3506927620.002025-05-293375Actual
23811162.002024-07-286815Actual
4838200.002023-01-297415Budget
28231737.002024-11-288165Actual
4896750.002023-01-297265Budget
20866361.002024-04-307365Actual
18781131.002024-02-288315Actual
2826971414.002024-11-283975Actual
24847175.002024-08-287815Actual
21841194.002024-05-288315Actual
22850395.002024-06-288165Actual
607918871.002023-02-284075Actual
3391661351.002025-04-303175Actual
156984784.002023-11-296115Actual
127806.002023-08-299665Actual
38445456.002025-08-297315Actual
1474200.002022-10-297415Budget
82472300.002023-05-016165Budget
105287.002023-06-299665Actual
338841240.002025-04-308065Actual
3733147.002022-12-298415Actual
7105650.002023-03-318715Budget
1165438500.002023-07-299965Actual
2283022786.002024-06-285365Actual
16777204.002023-12-297865Actual
25947901.002024-09-278065Actual
116052600.002023-07-296165Budget
259324071.002024-09-276165Actual
16751320.002023-12-299015Actual
4952107678.002023-01-293775Actual
941913543.002023-05-29775Actual
31627293.002025-02-276865Actual
397503.002022-09-286665Actual
17846141611.002024-01-293775Actual
7079140.002023-03-316815Actual
4865149237.002023-01-291225Actual
2185523459.002024-05-285765Actual
15736135.002023-11-296765Actual
22866564811.002024-06-28675Actual
27077249.002024-10-287865Actual
24848673.002024-08-288015Actual
38527999894.002025-08-294675Actual
137094211.002023-09-286215Actual
384375368.002025-08-296115Actual
12767126.002023-08-298365Actual
2703887.002024-10-286915Actual
2606551.002022-11-298115Actual
15724179804.002023-11-291225Actual
1280564446.002023-08-293575Actual
60507.002023-02-289665Actual
15763758661.002023-11-29675Actual
17783-177.002024-01-299115Actual
17785234.002024-01-299415Actual
59888.002023-02-289615Actual
9377154.002023-05-296865Actual
8289113.002023-05-018965Actual
487728800.002023-01-296065Budget
11561400.002023-07-297315Budget
9402168.002023-05-298465Actual
361391067.002025-06-296515Actual
1554100.002022-10-298565Budget
380-250.002022-09-285365Budget
2085231424.002024-04-305365Actual
29401809449.002024-12-28675Actual
269542001.002022-11-292175Actual
3622534997.002025-06-294075Actual
494415232.002023-01-292475Actual
2388051636.002024-07-282175Actual
8264383.002023-05-017265Actual
71143854.002023-03-315265Actual
6041100.002023-02-288565Budget
59941.002023-02-285465Actual
20877675.002024-04-308765Actual
105447132.002023-06-292275Actual
17810478.002024-01-298165Actual
3850411602.002025-08-29875Actual
1480623045.002023-10-294075Actual
3048929356.002025-01-285265Actual
269156410.002022-11-291575Actual
2388938388.002024-07-283475Actual
3277818038.002025-03-30775Actual
15706324.002023-11-297315Actual
6037164.002023-02-288365Actual
2826554118.002024-11-283475Actual
93548.002023-05-299615Actual
137086317.002023-09-286115Actual
3852536370.002025-08-294075Actual
1571341.002023-11-298215Actual
936010682.002023-05-295765Actual
29389185.002024-12-288565Actual
27044327.002024-10-287815Actual
38459-286.002025-08-299115Actual
7083273.002023-03-317315Actual
8273178.002023-05-017865Actual
1681752961.002023-12-293975Actual
2709243000.002024-10-289965Actual
198693828.002024-03-302375Actual
10467-188.002023-06-299115Actual
37296466.002025-07-297415Actual
1157650.002023-07-298215Budget
327134853.002025-03-306215Actual
7109-156.002023-03-319115Actual
7159200.002023-03-318365Budget
489232.002023-01-296965Actual
1042540500.002023-06-296015Budget
1161838.002023-07-296965Actual
29356284.002024-12-288915Actual
23842324.002024-07-286565Actual
304634413.002025-01-286215Actual
2614160.002022-11-298515Actual
14729728.002023-10-297715Actual
17764356.002024-01-296615Actual
7090611.002023-03-317715Actual
13772721264.002023-09-28475Actual
12763370.002023-08-298165Actual
30482240.002025-01-288915Actual
1478910701.002023-10-291875Actual
259334523.002024-09-276265Actual
1520306.002022-10-296565Actual
12679550.002023-08-296515Budget
4929433300.002023-01-2910165Budget
29352293.002024-12-288315Actual
71127.002023-03-319615Actual
10559497272.002023-06-294675Actual
35017111264.002025-05-295665Actual
2651291.002022-11-297365Actual
18795130264.002024-02-285665Actual
198538.002024-03-309665Actual
3784907.002022-12-298065Actual
1550200.002022-10-298365Budget
24891251.002024-08-289065Actual
3165043000.002025-02-279965Actual
305101081.002025-01-288065Actual
38507122991.002025-08-291575Actual
37338248.002025-07-298365Actual
19872133812.002024-03-302975Actual
28234220.002024-11-288465Actual
3615289.002025-06-298215Actual
11581163.002023-07-298515Actual
1780144.002024-01-296965Actual
71715217.002023-03-319465Actual
35066209982.002025-05-292975Actual
8198192.002023-05-016815Actual
607436678.002023-02-283475Actual
381526232.002022-12-291975Actual
15381700.002022-10-297665Budget
1572927521.002023-11-295765Actual
14775-163.002023-10-299165Actual
2388319802.002024-07-282475Actual
3735315394.002025-07-29775Actual
145437080.002022-10-296015Actual
28196752.002024-11-288115Actual
25907369.002024-09-277315Actual
8291-139.002023-05-019165Actual
382515824.002022-12-293375Actual
3761380.002022-12-296565Budget
33845426.002025-04-307315Actual
1675716058.002023-12-295265Actual
2492326267.002024-08-284075Actual
16738386.002023-12-297315Actual
31595176.002025-02-277115Actual
10457200.002023-06-298315Budget
12770100.002023-08-298465Budget
36200236056.002025-06-2910165Actual
4824550.002023-01-296515Budget
18779395.002024-02-288115Actual
1154540500.002023-07-296015Budget
2185194881.002024-05-281225Actual
9404100.002023-05-298565Budget
2667200.002022-11-298365Actual
18774290.002024-02-287415Actual
21871155.002024-05-287865Actual
823415352.002023-05-015265Actual
2675175.002022-11-298965Actual
197935735.002024-03-306115Actual
4898245.002023-01-297365Actual
1568316340.002022-10-29675Actual
353691.002022-09-287715Actual
4904579.002023-01-297765Actual
3795650.002022-12-298765Budget
70683000.002023-03-316115Budget
3280323981.002025-03-3010075Actual
8199200.002023-05-016815Budget
14721458.002023-10-296615Actual
104708.002023-06-299615Actual
8195380.002023-05-016615Budget
228368545.002024-06-286365Actual
35051393204.002025-05-29475Actual
827940.002023-05-018265Actual
3736014372.002025-07-292075Actual
19858575542.002024-03-30675Actual
11650329.002023-07-299265Actual
158918411.002022-10-293875Actual
2090115622.002024-04-302875Actual
305231031.002025-01-289765Actual
7086200.002023-03-317415Budget
8214840.002023-05-018015Actual
262519000.002022-11-295265Budget
45817346.002022-09-283275Actual
4873123664.002023-01-295665Actual
12771100.002023-08-298565Budget
26376781.002022-11-296365Actual
19809163.002024-03-308315Actual
2089180867.002024-04-301375Actual
11624280.002023-07-297365Actual
821852.002023-05-018215Actual
1476441.002022-10-297615Actual
3274256234.002025-03-305665Actual
19832120.002024-03-306865Actual
17818-230.002024-01-299165Actual
2824213.002024-11-289665Actual
187654829.002024-02-286115Actual
12701596.002023-08-298115Actual
21887312797.002024-05-2810165Actual
11563205.002023-07-297415Actual
594329760.002023-02-286015Actual
1280837080.002023-08-293975Actual
1681220571.002023-12-293375Actual
1981989174.002024-03-301225Actual
1573043997.002023-11-296065Actual
35077845348.002025-05-294675Actual
1165918201.002023-07-29775Actual
4828280.002023-01-296715Budget
3731424972.002025-07-295265Actual
31653682174.002025-02-27675Actual
8277380.002023-05-018165Budget
11649-198.002023-07-299165Actual
14782789001.002023-10-29475Actual
22813690.002024-06-287715Actual
33851753.002025-04-308115Actual
1577243841.002023-11-292175Actual
37308432.002025-07-299015Actual
3501399997.002025-05-291225Actual
342152.002022-09-286815Actual
36157298.002025-06-298915Actual
281951216.002024-11-288015Actual
411846.002022-09-287665Actual
3166931223.002025-02-273275Actual
2642192.002022-11-296765Actual
35001921.002025-05-298115Actual
5985-222.002023-02-289115Actual
2826025627.002024-11-282875Actual
3166047217.002025-02-271975Actual
20846-247.002024-04-309115Actual
29350806.002024-12-288115Actual
20827518.002024-04-306615Actual
3736929922.002025-07-293375Actual
8292232.002023-05-019265Actual
2609200.002022-11-298315Budget
1497-259.002022-10-299115Actual
1474710754.002023-10-295465Actual
93882100.002023-05-297665Budget
3613664584.002025-06-296015Actual
382111886.002022-12-292875Actual
10531133106.002023-06-2910165Actual
416200.002022-09-287865Budget
3390472044.002025-04-301375Actual
282461096304.002024-11-28475Actual
17790111.002024-01-295465Actual
150982201.002022-10-295665Actual
1574847.002023-11-298265Actual
709843.002023-03-318215Actual
1782110.002024-01-299665Actual
7108195.002023-03-319015Actual
2936313364.002024-12-285265Actual
1479200.002022-10-297815Budget
10499364.002023-06-297365Actual
3161517756.002025-02-275265Actual
44164261.002022-09-28475Actual
70692987.002023-03-316115Actual
3800371.002022-12-299265Actual
1675830109.002023-12-295365Actual
29421107121.002024-12-283775Actual
1268648.002023-08-296915Actual
1159410600.002023-07-295365Budget
3734943000.002025-07-299965Actual
22847668.002024-06-287765Actual
15702243.002023-11-296715Actual
20876145.002024-04-308565Actual
4913165.002023-01-298365Actual
832613584.002023-05-0110075Actual
270334424.002024-10-286215Actual
18820215.002024-02-288965Actual
2086361.002024-04-306965Actual
262771398.002022-11-295665Actual
7131480.002023-03-316565Budget
3846953820.002025-08-296065Actual
21835421.002024-05-287615Actual
17774644.002024-01-298015Actual
11657971221.002023-07-29475Actual
27048281.002024-10-288315Actual
30476770.002025-01-288115Actual
2282711.002024-06-289615Actual
40349.002022-09-287165Actual
327231157.002025-03-307715Actual
2490811343.002024-08-282075Actual
104803816.002023-06-296165Actual
718740919.002023-03-312175Actual
7074380.002023-03-316615Budget
147943790.002023-10-292375Actual
30513241.002025-01-288365Actual
7168203.002023-03-319065Actual
7130609.002023-03-316565Actual
32763282.002025-03-308365Actual
15734270.002023-11-296565Actual
22862668.002024-06-289765Actual
28225471.002024-11-287365Actual
60667062.002023-02-282275Actual
2185011.002024-05-289615Actual
16787-262.002023-12-299165Actual
38099055.002022-12-29775Actual
1531280.002022-10-297265Budget
2597147217.002024-09-271975Actual
1373731678.002023-09-285465Actual
12775105.002023-08-298965Actual
3164813.002025-02-279665Actual
31645-309.002025-02-279165Actual
600128280.002023-02-286065Actual
37484800.002022-12-295365Budget
31644386.002025-02-279065Actual
105041542.002023-06-297665Actual
7103122.002023-03-318515Actual
127966991.002023-08-292275Actual
9396380.002023-05-298165Budget
361501431.002025-06-298015Actual
23814298.002024-07-287315Actual
45415979.002022-09-282475Actual
21845218.002024-05-288915Actual
2285138.002024-06-288265Actual
31592540.002025-02-276715Actual
156129118.002022-10-299465Actual
824318400.002023-05-015765Budget
3279022571.002025-03-302875Actual
2941076696.002024-12-282175Actual
15740413.002023-11-297265Actual
28191363.002024-11-287415Actual
2709894991.002024-10-281375Actual
29383294.002024-12-287865Actual
22815814.002024-06-288015Actual
6014200.002023-02-286865Budget
2826430785.002024-11-283375Actual
2598033625.002024-09-273275Actual
25935680.002024-09-276565Actual
3279427620.002025-03-303375Actual
3390916298.002025-04-302075Actual
263034240.002022-11-296065Actual
3047776.002025-01-288215Actual
2601200.002022-11-297815Budget
818732960.002023-05-016015Actual
350200.002022-09-287415Budget
384664534.002025-08-295465Actual
2187436.002024-05-288265Actual
2825516150.002024-11-282075Actual
31618123781.002025-02-275665Actual
373214020.002025-07-296265Actual
3932244.002022-09-286365Actual
1473356.002023-10-298215Actual
22890-47920.002024-06-284375Actual
14736155.002023-10-298515Actual
358850.002022-09-288015Budget
1475832.002023-10-296965Actual
38625480.002022-09-286065Actual
35031334.002025-05-297465Actual
1535200.002022-10-297465Budget
29372480.002024-12-286565Actual
1480916301.002023-10-2910075Actual
3392236417.002025-04-303875Actual
1462491.002022-10-296615Actual
147788.002023-10-299665Actual
944035956.002023-05-293975Actual
3322700.002022-09-286115Budget
16800170564.002023-12-291575Actual
937949.002023-05-297165Actual
23857163.002024-07-288365Actual
156438500.002022-10-299965Actual
338675740.002025-04-305765Actual
3391112838.002025-04-302275Actual
11682760334.002023-07-294375Actual
3708280.002022-12-296715Budget
16735215.002023-12-296815Actual
8281140.002023-05-018365Actual
2483441576.002024-08-286015Actual
491247.002023-01-298265Actual
2281750.002024-06-288215Actual
7135200.002023-03-316765Budget
304964074.002025-01-286265Actual
38192945.002022-12-292375Actual
22853108.002024-06-288465Actual
268238500.002022-11-299965Actual
32769-334.002025-03-309165Actual
37295702.002025-07-297315Actual
15737101.002023-11-296865Actual
36198416.002025-06-299765Actual
2189634101.002024-05-281975Actual
37328106.002025-07-297165Actual
1165158365.002023-07-299465Actual

Generated 2025-10-28 20:26:16.341 UTC