[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 235   

3678 items

NOTE: Only 1000 elements of total 3678 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3616382619.002025-07-081225Actual
11557200.002023-08-076815Budget
6044630.002023-03-098765Actual
3613664584.002025-07-086015Actual
15788529763.002023-12-084675Actual
606049374.002023-03-091475Actual
1047140819.002023-07-081225Actual
32730234.002025-04-088515Actual
281951216.002024-12-078015Actual
157152196.002022-11-071375Actual
15783130827.002023-12-083775Actual
4825520.002023-02-076515Actual
327251336.002025-04-088015Actual
1987018249.002024-04-082475Actual
9370480.002023-06-076565Budget
12719109092.002023-09-071225Actual
25941405.002024-10-067265Actual
28205509.002024-12-079215Actual
293695081.002025-01-066165Actual
1471744894.002023-11-076015Actual
1167637264.002023-08-073475Actual
7168203.002023-04-099065Actual
35077845348.002025-06-074675Actual
9341163.002023-06-078315Actual
13744486.002023-10-076565Actual
15702243.002023-12-086715Actual
13787148680.002023-10-072975Actual
350225399.002025-06-076365Actual
17804302.002024-02-077365Actual
17765182.002024-02-076715Actual
2663551.002022-12-088165Actual
30518353.002025-02-069065Actual
370750.002022-10-078715Budget
2936849514.002025-01-066065Actual
350213009.002025-06-076265Actual
2595828824.002024-10-069465Actual
4838200.002023-02-077415Budget
384686743.002025-09-075765Actual
3731200.002023-01-078315Budget
25909458.002024-10-067615Actual
606536940.002023-03-092175Actual
105032800.002023-07-087665Budget
8193568.002023-05-106515Actual
12691200.002023-09-077415Budget
9392200.002023-06-077865Budget
2599648.002022-12-087715Actual
71299200.002023-04-096365Budget
156993914.002023-12-086215Actual
2182453775.002024-06-066015Actual
127322084.002023-09-076165Actual
13754578.002023-10-077765Actual
126754417.002023-09-076115Actual
416200.002022-10-077865Budget
494917262.002023-02-073375Actual
3780684.002023-01-077765Actual
2824443000.002024-12-079965Actual
1378925524.002023-10-073275Actual
3852822806.002025-09-0710075Actual
26551650.002022-12-087665Actual
20866361.002024-05-097365Actual
1055017727.002023-07-083275Actual
3799-222.002023-01-079165Actual
4873123664.002023-02-075665Actual
9376200.002023-06-076865Budget
1883468540.002024-03-081475Actual
3392723981.002025-05-0910075Actual
32770556.002025-04-089265Actual
3708280.002023-01-076715Budget
48213264.002023-02-076115Actual
3052139205.002025-02-069465Actual
8268200.002023-05-107465Budget
29392315.002025-01-069065Actual
115482828.002023-08-076215Actual
24903112936.002024-09-061375Actual
3732769.002025-08-076965Actual
2088916746.002024-05-09775Actual
832235956.002023-05-103975Actual
13792111357.002023-10-073575Actual
27053403.002024-11-069015Actual
315911105.002025-03-086615Actual
8252480.002023-05-106565Budget
1880562.002024-03-086965Actual
375328800.002023-01-076065Budget
2825314817.002024-12-071875Actual
12800116658.002023-09-072975Actual
3051268.002025-02-068265Actual
942526232.002023-06-071975Actual
4842650.002023-02-077715Budget
605968016.002023-03-091375Actual
33883308.002025-05-097865Actual
13778153018.002023-10-071575Actual
259121041.002024-10-068015Actual
15745184.002023-12-087865Actual
218848.002024-06-069665Actual
7076189.002023-04-096715Actual
1053846309.002023-07-081475Actual
6015196.002023-03-096865Actual
362049579.002025-07-08875Actual
31646514.002025-03-089265Actual
1278811363.002023-09-07875Actual
37295702.002025-08-077315Actual
12763370.002023-09-078165Actual
10451831.002023-07-088015Actual
3160380.002025-03-088215Actual
4839380.002023-02-077615Budget
4919630.002023-02-078765Actual
10526246.002023-07-089265Actual
158918411.002022-11-073875Actual
1577924284.002023-12-083275Actual
2191024460.002024-06-063875Actual
40349.002022-10-077165Actual
2707164.002024-11-067165Actual
23858143.002024-08-068465Actual
1162052.002023-08-077165Actual
31624842.002025-03-086565Actual
1535200.002022-11-077465Budget
1982361159.002024-04-085665Actual
9319200.002023-06-076715Budget
60672886.002023-03-092375Actual
373061215.002025-08-078715Actual
28184761.002024-12-076515Actual
1882438637.002024-03-089465Actual
1779211015.002024-02-075765Actual
3735576625.002025-08-071375Actual
2286343000.002024-07-079965Actual
9337480.002023-06-078115Budget
21830198.002024-06-066815Actual
29372480.002025-01-066565Actual
44295647.002022-10-07675Actual
28191363.002024-12-077415Actual
33880405.002025-05-097465Actual
1883734101.002024-03-081975Actual
19863124317.002024-04-081575Actual
3506212711.002025-06-072275Actual
1166526232.002023-08-071975Actual
381738970.002023-01-072175Actual
37338248.002025-08-078365Actual
2595157.002022-12-087415Actual
3892038.002022-10-076165Actual
823719190.002023-05-105365Actual
83028764.002023-05-10875Actual
16773332.002024-01-077365Actual
8264383.002023-05-107265Actual
26342054.002022-12-086265Actual
2826430785.002024-12-073375Actual
32761790.002025-04-088165Actual
21828518.002024-06-066615Actual
378750.002023-01-078265Budget
27077249.002024-11-067865Actual
14740-269.002023-11-079115Actual
3054268667.002025-02-063175Actual
35031334.002025-06-077465Actual
21881-169.002024-06-069165Actual
48232200.002023-02-076215Budget
7094705.002023-04-098015Actual
1783820579.002024-02-072475Actual
15719251.002023-12-089015Actual
2085120949.002024-05-095265Actual
338501217.002025-05-098015Actual
491247.002023-02-078265Actual
28245647685.002024-12-0710165Actual
1160229300.002023-08-076065Budget
28250110169.002024-12-071375Actual
1881553.002024-03-088265Actual
23864381.002024-08-069265Actual
2936313364.002025-01-065265Actual
27086270.002024-11-069065Actual
30483369.002025-02-069015Actual
932248.002023-06-076915Actual
37293122.002025-08-076915Actual
2661650.002022-12-088065Budget
717438500.002023-04-099965Actual
37310576.002025-08-079215Actual
24849416.002024-09-068115Actual
17825664309.002024-02-07475Actual
293841118.002025-01-068065Actual
10519117.002023-07-088565Actual
3279840059.002025-04-083875Actual
3166527150.002025-03-082475Actual
115970.002023-08-075465Budget
36140970.002025-07-086615Actual
71809994.002023-04-09875Actual
341208.002022-10-076715Actual
22871120869.002024-07-071575Actual
22857216.002024-07-079065Actual
270754052.002024-11-067665Actual
38447562.002025-09-077615Actual
600713000.002023-03-096365Budget
373635248.002025-08-072375Actual
2653200.002022-12-087465Budget
17850505481.002024-02-074375Actual
7170271.002023-04-099265Actual
177869.002024-02-079615Actual
14783680659.002023-11-07675Actual
380438500.002023-01-079965Actual
7137200.002023-04-096865Budget
4927465.002023-02-079765Actual
25915234.002024-10-068315Actual
2286984721.002024-07-071375Actual
1479034101.002023-11-071975Actual
485050.002023-02-078215Budget
28247773118.002024-12-07675Actual
1474534435.002023-11-075265Actual
19817288.002024-04-089415Actual
4527062.002022-10-072275Actual
12773550.002023-09-078765Budget
715845.002023-04-098265Actual
3798278.002023-01-079065Actual
595772.002023-03-097115Actual
24861120734.002024-09-061225Actual
1779348438.002024-02-076065Actual
19851313.002024-04-089265Actual
717780042.002023-04-09475Actual
2582480.002022-12-086515Budget
2487661.002024-09-067165Actual
6029192.002023-03-097865Actual
2090633383.002024-05-093475Actual
1474622137.002023-11-075365Actual
2593300.002022-12-087315Budget
157743752.002023-12-082375Actual
270721484.002024-11-067265Actual
127379600.002023-09-076365Budget
426116.002022-10-078465Actual
349876136.002025-06-076115Actual
1782814954.002024-02-07875Actual
600028800.002023-03-096065Budget
270451296.002024-11-068015Actual
26879491.002022-12-08775Actual
12701596.002023-09-078115Actual
11574556.002023-08-078115Actual
29397432.002025-01-069765Actual
1531280.002022-11-077265Budget
720031811.002023-04-093975Actual
2489432604.002024-09-069465Actual
23850230.002024-08-067465Actual
3850595724.002025-09-071375Actual
1567508096.002022-11-07475Actual
9333200.002023-06-077815Budget
3386214.002025-05-099615Actual
28238366.002024-12-079065Actual
1161980.002023-08-077165Budget
3166047217.002025-03-081975Actual
339380.002022-10-076615Budget
20838497.002024-05-098115Actual
4840400.002023-02-077615Actual
9394808.002023-06-078065Actual
9359117863.002023-06-075665Actual
33873809.002025-05-096665Actual
16788436.002024-01-079265Actual
3621212838.002025-07-082275Actual
15707328.002023-12-087415Actual
104803816.002023-07-086165Actual
5972480.002023-03-098115Budget
18769209.002024-03-086715Actual
13712264.002023-10-076715Actual
1491200.002022-11-078515Budget
1984338.002024-04-088265Actual
36188207.002025-07-088365Actual
410248.002022-10-077465Actual
15709644.002023-12-087715Actual
13728236.002023-10-078915Actual
1281211755.002023-09-0710075Actual
20872502.002024-05-098165Actual
37032200.002023-01-076215Budget
32719131.002025-04-087115Actual
595890.002023-03-097115Budget
21878540.002024-06-068765Actual
25903256.002024-10-066715Actual
6040142.002023-03-098465Actual
293702540.002025-01-066265Actual
12744200.002023-09-076865Budget
11599124324.002023-08-075665Actual
1885245070.002024-03-083975Actual
9351-163.002023-06-079115Actual
3797181.002023-01-078965Actual
7092185.002023-04-097815Actual
12711810.002023-09-078715Actual
831715984.002023-05-103375Actual
10511427.002023-07-088165Actual
3052211.002025-02-069665Actual
599029058.002023-03-095265Actual
1373961182.002023-10-075765Actual
3391932559.002025-05-093475Actual
1374970.002023-10-077165Actual
3391661351.002025-05-093175Actual
2282711.002024-07-079615Actual
34997654.002025-06-077615Actual
829638500.002023-05-109965Actual
1379149272.002023-10-073475Actual
943337080.002023-06-073175Actual
338704473.002025-05-096265Actual
3704550.002023-01-076515Budget
3621765571.002025-07-083175Actual
27073334.002024-11-067365Actual
36216209982.002025-07-082975Actual
9395500.002023-06-078165Actual
21848448.002024-06-069215Actual
384561053.002025-09-078715Actual
1576768279.002023-12-081475Actual
2596611725.002024-10-06875Actual
6043650.002023-03-098765Budget
10508200.002023-07-087865Budget
37305240.002025-08-078515Actual
14760368.002023-11-077265Actual
28200211.002024-12-078515Actual
264640.002022-12-086965Actual
1986011510.002024-04-08875Actual
594329760.002023-03-096015Actual
3793164.002023-01-078565Actual
3501423999.002025-06-075265Actual
3618759.002025-07-088265Actual
30525489268.002025-02-0610165Actual
71213211.002023-04-095765Actual
10442400.002023-07-087315Budget
17810478.002024-02-078165Actual
18829610670.002024-03-08475Actual
9352272.002023-06-079215Actual
2936113.002025-01-069615Actual
7109-156.002023-04-099115Actual
1051442.002023-07-088265Actual
37352521261.002025-08-07675Actual
316421053.002025-03-088765Actual
32724330.002025-04-087815Actual
434232.002022-10-079265Actual
23815298.002024-08-067415Actual
18854378712.002024-03-084375Actual
12706200.002023-09-078315Budget
10447650.002023-07-087715Budget
3055322100.002025-02-0610075Actual
33906111226.002025-05-091575Actual
14757114.002023-11-076865Actual
23853184.002024-08-067865Actual
218999088.002024-06-062275Actual
47013976.002022-10-0710075Actual
13772721264.002023-10-07475Actual
3280032939.002025-04-084075Actual
338481031.002025-05-097715Actual
10521550.002023-07-088765Budget
2490118811.002024-09-06775Actual
22806190.002024-07-076715Actual
1520306.002022-11-076565Actual
29359582.002025-01-069215Actual
270720029.002022-12-083875Actual
24855158.002024-09-068915Actual
59928000.002023-03-095365Budget
3274457587.002025-04-086065Actual
38455202.002025-09-078515Actual
8241102458.002023-05-105665Actual
1979250815.002024-04-086015Actual
249113752.002024-09-062375Actual
1986192374.002024-04-081375Actual
2825929569.002024-12-072475Actual
8219184.002023-05-108315Actual
1884550289.002024-03-083175Actual
18818147.002024-03-088565Actual
11624280.002023-08-077365Actual
27067396.002024-11-066665Actual
271065301.002024-11-062375Actual
1680311771.002024-01-072075Actual
29375176.002025-01-066865Actual
19811131.002024-04-088515Actual
374294.002022-10-079215Actual
1379021402.002023-10-073375Actual
1681823293.002024-01-074075Actual
38441304.002025-09-076715Actual
1156072.002023-08-077115Actual
36158459.002025-07-089015Actual
495435207.002023-02-073975Actual
2708936904.002024-11-069465Actual
28189122.002024-12-077115Actual
3277443000.002025-04-089965Actual
18849101089.002024-03-083575Actual
177614145.002024-02-076115Actual
327601277.002025-04-088065Actual
8271650.002023-05-107765Budget
8288550.002023-05-108765Budget
18773290.002024-03-087315Actual
5976206.002023-03-098315Actual
9410336.002023-06-079265Actual
218582209.002024-06-066265Actual
1268770.002023-09-077115Actual
1375833.002023-10-078265Actual
281931053.002024-12-077715Actual
218256069.002024-06-066115Actual
147943790.002023-11-072375Actual
30484-295.002025-02-069115Actual
16795827984.002024-01-07675Actual
350205158.002025-06-076165Actual
3847216183.002025-09-076365Actual
116071699.002023-08-076265Actual
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15740413.002023-12-087265Actual
2190878189.002024-06-063575Actual
1883810058.002024-03-082075Actual
156438500.002022-11-079965Actual
11551480.002023-08-076515Actual
4889200.002023-02-076765Budget
942737752.002023-06-072175Actual
22850395.002024-07-078165Actual
1373311.002023-10-079615Actual
607217537.002023-03-093275Actual
1982427579.002024-04-085765Actual
22810290.002024-07-077315Actual
14769122.002023-11-078365Actual
13725182.002023-10-078415Actual
3273714.002025-04-089615Actual
33889217.002025-05-098565Actual
316491113.002025-03-089765Actual
2387312186.002024-08-06875Actual
9349133.002023-06-078915Actual
21863102.002024-06-066865Actual
19844135.002024-04-088365Actual
1563337.002022-11-079765Actual
4917100.002023-02-078565Budget
158622143.002022-11-073475Actual
487728800.002023-02-076065Budget
10445380.002023-07-087615Budget
21887312797.002024-06-0610165Actual
2190216640.002024-06-062875Actual
414667.002022-10-077765Actual
262671400.002022-12-085665Budget
20840177.002024-05-098315Actual
327126066.002025-04-086115Actual
26295100.002022-12-085765Budget
9381961.002023-06-077265Actual
16747160.002024-01-078415Actual
12738480.002023-09-076565Budget
4831200.002023-02-076815Budget
11577200.002023-08-078315Budget
23830285.002024-08-069415Actual
22818173.002024-07-078315Actual
936329200.002023-06-076065Budget
937844.002023-06-076965Actual
38500449538.002025-09-0710165Actual
4914200.002023-02-078365Budget
38492281.002025-09-078965Actual
105447132.002023-07-082275Actual
3277213.002025-04-089665Actual
2941662325.002025-01-063175Actual
27069158.002024-11-066865Actual
2681371.002022-12-089765Actual
32722643.002025-04-087615Actual
25911252.002024-10-067815Actual
19840161.002024-04-087865Actual
3734713.002025-08-079665Actual
1674553.002024-01-078215Actual
37484800.002023-01-075365Budget
3505947217.002025-06-071975Actual
19796660.002024-04-086615Actual
22849638.002024-07-078065Actual
105408232.002023-07-081875Actual
22813690.002024-07-077715Actual
15626.002022-11-079665Actual
1570453.002023-12-086915Actual
1049580.002023-07-087165Budget
3279272812.002025-04-083175Actual
18817165.002024-03-088465Actual
25922616.002024-10-069215Actual
826263.002023-05-107165Actual
3392368767.002025-05-093975Actual
1884848453.002024-03-083475Actual
10507182.002023-07-087865Actual
11578204.002023-08-078315Actual
294125248.002025-01-062375Actual
9315480.002023-06-076515Budget
7166550.002023-04-098765Budget
2712121630.002024-11-0610075Actual
2088233912.002024-05-099465Actual
1779613218.002024-02-076365Actual
10443276.002023-07-087415Actual
3711200.002023-01-076815Budget
14756150.002023-11-076765Actual
3773301.002023-01-077365Actual
18789231.002024-03-089415Actual
2383734000.002024-08-065765Actual
824097300.002023-05-105665Budget
11566380.002023-08-077615Budget
2658676.002022-12-087765Actual
17805266.002024-02-077465Actual
719013888.002023-04-092475Actual
1168117727.002023-08-074075Actual
3736929922.002025-08-073375Actual
33854209.002025-05-098415Actual
13797350000.002023-10-074275Actual
932356.002023-06-077115Actual
197935735.002024-04-086115Actual
46219883.002022-10-073775Actual
2617173.002022-12-088915Actual
29383294.002025-01-067865Actual
1986253525.002024-04-081475Actual
604934287.002023-03-099465Actual
1473208.002022-11-077415Actual
48699628.002023-02-075365Actual
42140.002022-10-078265Budget
336480.002022-10-076515Budget
18767452.002024-03-086515Actual
2185011.002024-06-069615Actual
944120015.002023-06-074075Actual
1551100.002022-11-078465Budget
1055717537.002023-07-084075Actual
494138158.002023-02-072175Actual
1559-137.002022-11-079165Actual
35030399.002025-06-077365Actual
384705522.002025-09-076165Actual
1557111.002022-11-078965Actual
15724179804.002023-12-081225Actual
718526232.002023-04-091975Actual
406168.002022-10-077265Actual
24848673.002024-09-068015Actual
38494-346.002025-09-079165Actual
22816504.002024-07-078115Actual
116221115.002023-08-077265Actual
29420119024.002025-01-063575Actual
19809163.002024-04-088315Actual
2660200.002022-12-087865Budget
93672200.002023-06-076265Budget
14773133.002023-11-078965Actual
2596784422.002024-10-061375Actual
17851812338.002024-02-074675Actual
70692987.002023-04-096115Actual
60032600.002023-03-096165Budget
708170.002023-04-097115Actual
1465252.002022-11-076715Actual
821852.002023-05-108215Actual
12754210.002023-09-077465Actual
1160911152.002023-08-076365Actual
282585248.002024-12-072375Actual
2941424216.002025-01-062875Actual
46320232.002022-10-073875Actual
1373534262.002023-10-075265Actual
6047-171.002023-03-099165Actual
2185911729.002024-06-066365Actual
105041542.002023-07-087665Actual
208989088.002024-05-092275Actual
154740.002022-11-078265Budget
349192.002022-10-077415Actual
2492326267.002024-09-064075Actual
14762240.002023-11-077465Actual
28237238.002024-12-078965Actual
3622534997.002025-07-084075Actual
1879610542.002024-03-085765Actual
28192585.002024-12-077615Actual
13771489463.002023-10-0710165Actual
384911053.002025-09-078765Actual
1577517472.002023-12-082475Actual
1279913323.002023-09-072875Actual
488224070.002023-02-076365Actual
4824550.002023-02-076515Budget
17799203.002024-02-076765Actual
17846141611.002024-02-073775Actual
35044-216.002025-06-079165Actual
14742318.002023-11-079415Actual
1378111129.002023-10-072075Actual
1883946791.002024-03-082175Actual
38483958.002025-09-077765Actual
712228560.002023-04-096065Actual
3052915812.002025-02-06875Actual
16754309.002024-01-079415Actual
27044327.002024-11-067815Actual
359550.002022-10-078115Budget
5975200.002023-03-098315Budget
8324435902.002023-05-104375Actual
82472300.002023-05-106165Budget
31639266.002025-03-088365Actual
3279336370.002025-04-083275Actual
9371441.002023-06-076565Actual
10534454012.002023-07-08675Actual
12774540.002023-09-078765Actual
2387486832.002024-08-061375Actual
12712650.002023-09-078715Budget
13759117.002023-10-078365Actual
3351900.002022-10-076215Budget
29388189.002025-01-068465Actual
13756567.002023-10-078065Actual
4900200.002023-02-077465Budget
1885324780.002024-03-084075Actual
1267343056.002023-09-076015Actual
12751300.002023-09-077365Budget
31600343.002025-03-087815Actual
36202478968.002025-07-08675Actual
49427062.002023-02-072275Actual
12784320500.002023-09-0710165Budget
4920650.002023-02-078765Budget
1480916301.002023-11-0710075Actual
2289217999.002024-07-0710075Actual
3158763342.002025-03-086015Actual
2384632.002024-08-066965Actual
4932377959.002023-02-07675Actual
606912931.002023-03-092875Actual
3167570615.002025-03-083975Actual
38473515.002025-09-076565Actual
20867336.002024-05-097465Actual
8275650.002023-05-108065Budget
11562322.002023-08-077315Actual
2280964.002024-07-077115Actual
35034249.002025-06-077865Actual
316011318.002025-03-088015Actual
1985230144.002024-04-089465Actual
11656501900.002023-08-0710165Budget
34992270.002025-06-076815Actual
1544617.002022-11-078065Actual
11581163.002023-08-078515Actual
93103200.002023-06-076115Actual
37324627.002025-08-076665Actual
397503.002022-10-076665Actual
33926820976.002025-05-094675Actual
38625480.002022-10-076065Actual
19807488.002024-04-088115Actual
71868314.002023-04-092075Actual
2822270.002024-12-076965Actual
1378248334.002023-10-072175Actual
35007322.002025-06-078915Actual
941913543.002023-06-07775Actual
5954200.002023-03-096815Budget
31630399.002025-03-087265Actual
21846336.002024-06-069015Actual
711325181.002023-04-091225Actual
2586200.002022-12-086715Budget
944035956.002023-06-073975Actual
17831140574.002024-02-071575Actual
384375368.002025-09-076115Actual
37782900.002023-01-077665Budget
384791618.002025-09-077265Actual
25908257.002024-10-067415Actual
31635306.002025-03-087865Actual
15792886.002022-11-072375Actual
10469228.002023-07-089415Actual
11644151.002023-08-078565Actual
2084910.002024-05-099615Actual
9413419.002023-06-079765Actual
3166275018.002025-03-082175Actual
116009293.002023-08-075765Actual
30530115039.002025-02-061375Actual
271157496.002022-12-084675Actual
33879547.002025-05-097365Actual
373351155.002025-08-078065Actual
1478910701.002023-11-071875Actual
1506707.002022-11-075465Actual
37771232.002023-01-077665Actual
38442234.002025-09-076815Actual
10459156.002023-07-088415Actual
3504943000.002025-06-079965Actual
259344056.002024-10-066365Actual
28223106.002024-12-077165Actual
8197256.002023-05-106715Actual
1498432.002022-11-079215Actual
28229302.002024-12-077865Actual
2710512584.002024-11-062275Actual
15746730.002023-12-088065Actual
30517229.002025-02-068965Actual
36174468.002025-07-086665Actual
16752-256.002024-01-079115Actual
1278716793.002023-09-07775Actual
36155250.002025-07-088515Actual
12762650.002023-09-078065Budget
2288852936.002024-07-073975Actual
3765200.002023-01-076765Budget
327393884.002025-04-085265Actual
36195387.002025-07-089265Actual
2388319802.002024-08-062475Actual
4924291.002023-02-079265Actual
15766103557.002023-12-081375Actual
27093549789.002024-11-0610165Actual
8229-192.002023-05-109115Actual
282431595.002024-12-079765Actual
21872592.002024-06-068065Actual
18816185.002024-03-088365Actual
2090522025.002024-05-093375Actual
8226650.002023-05-108715Budget
24891251.002024-09-069065Actual
492838500.002023-02-079965Actual
14781491939.002023-11-0710165Actual
16748149.002024-01-078515Actual
4890119.002023-02-076865Actual
2610200.002022-12-088315Actual
48203100.002023-02-076115Budget
3502760.002025-06-076965Actual
826180.002023-05-107165Budget
26334108.002022-12-086165Actual
14562700.002022-11-076115Budget
2384753.002024-08-067165Actual
28231737.002024-12-078165Actual
32734-342.002025-04-089115Actual
305231031.002025-02-069765Actual
10435280.002023-07-086715Budget
48811900.002023-02-076265Budget
16753426.002024-01-079215Actual
1157558.002023-08-078215Actual
3049111.002025-02-065465Actual
943515024.002023-06-073375Actual
24872374.002024-09-066665Actual
4121700.002022-10-077665Budget
11613380.002023-08-076665Budget
349981178.002025-06-077715Actual
26561700.002022-12-087665Budget
15188700.002022-11-076365Budget
715750.002023-04-098265Budget
16749743.002024-01-078715Actual
27054-322.002024-11-069115Actual
495519062.002023-02-074075Actual
4841720.002023-02-077715Actual
2190117861.002024-06-062475Actual
22821743.002024-07-078715Actual
15752608.002023-12-088765Actual
1279538158.002023-09-072175Actual
29345344.002025-01-067415Actual
9390650.002023-06-077765Budget
238352252.002024-08-065465Actual
32763282.002025-04-088365Actual
1577111771.002023-12-082075Actual
37304259.002025-08-078415Actual
3786480.002023-01-078165Budget
413550.002022-10-077765Budget
2387834101.002024-08-061975Actual
25988350000.002024-10-064275Actual
717584800.002023-04-0910165Budget
157738564.002022-11-072175Actual
23827324.002024-08-069015Actual
16820639130.002024-01-074675Actual
942160417.002023-06-071375Actual
13711518.002023-10-076615Actual
12775105.002023-09-078965Actual
259755196.002024-10-062375Actual
2490811343.002024-09-062075Actual
305101081.002025-02-068065Actual
32776247387.002025-04-08475Actual
270636112.002024-11-066165Actual
10487480.002023-07-086565Budget
11598130500.002023-08-075665Budget
936912818.002023-06-076365Actual
605716106.002023-03-09775Actual
29374234.002025-01-066765Actual
34989783.002025-06-076515Actual
18813827.002024-03-088065Actual
382840199.002023-01-073775Actual
3718200.002023-01-077415Budget
2683161000.002022-12-0810165Budget
597359.002023-03-098215Actual
4910480.002023-02-078165Budget
3391112838.002025-05-092275Actual
148071076351.002023-11-074375Actual
37328106.002025-08-077165Actual
59937264.002023-03-095365Actual
1493810.002022-11-078715Actual
2388820779.002024-08-063375Actual
1273029300.002023-09-076065Budget
8278414.002023-05-108165Actual
9386208.002023-06-077465Actual
338813507.002025-05-097665Actual
327478739.002025-04-086365Actual
24879268.002024-09-067465Actual
30526681549.002025-02-06475Actual
7149686.002023-04-097765Actual
228297595.002024-07-075265Actual
3938515229.002025-10-069375Actual
20876145.002024-05-098565Actual
425100.002022-10-078465Budget
11683766976.002023-08-074675Actual
9345100.002023-06-078515Budget
7161135.002023-04-098465Actual
2486231495.002024-09-065265Actual
36149353.002025-07-087815Actual
32775194213.002025-04-0810165Actual
12769108.002023-09-078465Actual
1986610165.002024-04-082075Actual
17813144.002024-02-078465Actual
23844155.002024-08-066765Actual
12750674.002023-09-077265Actual
2089534101.002024-05-091975Actual
32768417.002025-04-089065Actual
25984128721.002024-10-063775Actual
1479252447.002023-11-072175Actual
930831000.002023-06-076015Budget
1472362.002022-11-077315Actual
9358165000.002023-06-075665Budget
12771100.002023-09-078565Budget
60507.002023-03-099665Actual
1679624785.002024-01-07775Actual
30532143897.002025-02-061575Actual
5948560.002023-03-096515Actual
29348315.002025-01-067815Actual
36191891.002025-07-088765Actual
2283278998.002024-07-075665Actual
606814336.002023-03-092475Actual
1054712017.002023-07-082875Actual
27056312.002024-11-069415Actual
350200.002022-10-077415Budget
2616750.002022-12-088715Budget
37447.002023-01-079615Actual
1272910100.002023-09-075765Budget
22807140.002024-07-076815Actual
2820945338.002024-12-075265Actual
24858324.002024-09-069215Actual
350322601.002025-06-077665Actual
23808473.002024-08-066515Actual
6046214.002023-03-099065Actual
3735200.002023-01-078515Budget
29421107121.002025-01-063775Actual
1988122302.002024-04-084075Actual
23842324.002024-08-066565Actual
38168561.002023-01-072075Actual
147522231.002023-11-076265Actual
1159324000.002023-08-075265Budget
46519062.002022-10-074075Actual
29373437.002025-01-066665Actual
2189341799.002024-06-061475Actual
1681126763.002024-01-073275Actual
2592727042.002024-10-065365Actual
25952161.002024-10-068565Actual
2287917659.002024-07-072875Actual
371255.002023-01-076915Actual
1055440489.002023-07-083775Actual
941129940.002023-06-079465Actual
368138.002022-10-078515Actual
37299349.002025-08-077815Actual
10452850.002023-07-088015Budget
137839272.002023-10-072275Actual
9393650.002023-06-078065Budget
18801623.002024-03-086565Actual
3167635340.002025-03-084075Actual
30519-282.002025-02-069165Actual
2672100.002022-12-088565Budget
71162400.002023-04-095365Budget
36194-232.002025-07-089165Actual
14582595.002022-11-076215Actual
1270461.002023-09-078215Actual
4930481412.002023-02-0710165Actual
93882100.002023-06-077665Budget
2659224.002022-12-087865Actual
830112911.002023-05-10775Actual
36193290.002025-07-089065Actual
268943121.002022-12-081375Actual
23863-229.002024-08-069165Actual
1545382.002022-11-078165Actual
40255.002022-10-076965Actual
361705093.002025-07-086165Actual
1884218831.002024-03-082475Actual
28198264.002024-12-078315Actual
4906194.002023-02-077865Actual
16739322.002024-01-077415Actual
384823478.002025-09-077665Actual
2585380.002022-12-086615Budget
11615184.002023-08-076765Actual
5984278.002023-03-099015Actual
71471053.002023-04-097665Actual
31606223.002025-03-088515Actual
1673796.002024-01-077115Actual
7086200.002023-04-097415Budget
2657550.002022-12-087765Budget
33899382688.002025-05-0910165Actual
2085485031.002024-05-095665Actual
4908650.002023-02-078065Budget
30488167982.002025-02-061225Actual
28218702.002024-12-076565Actual
601742.002023-03-097165Actual
1053773549.002023-07-081375Actual
37301860.002025-08-078115Actual
8263480.002023-05-107265Budget
17766135.002024-02-076815Actual
4897300.002023-02-077365Budget
338695963.002025-05-096165Actual
382625454.002023-01-073475Actual
21841194.002024-06-068315Actual
14731875.002023-11-078015Actual
167633939.002024-01-076165Actual
10449200.002023-07-087815Budget
81893000.002023-05-106115Budget
29360313.002025-01-069415Actual
8195380.002023-05-106615Budget
12745132.002023-09-076865Actual
12710200.002023-09-078515Budget
12694380.002023-09-077615Budget
20826570.002024-05-096515Actual
260757.002022-12-088215Actual
23832161691.002024-08-061225Actual
600614529.002023-03-096365Actual
43953300.002022-10-0710165Budget
316215743.002025-03-086165Actual
71272856.002023-04-096265Actual
357806.002022-10-078015Actual
28219638.002024-12-076665Actual
35038195.002025-06-078365Actual
2709243000.002024-11-069965Actual
1480022857.002023-11-073375Actual
228032825.002024-07-076215Actual
11583650.002023-08-078715Budget
943774805.002023-06-073575Actual
45734833.002022-10-073175Actual
3277113707.002025-04-089465Actual
718740919.002023-04-092175Actual
17772589.002024-02-077715Actual
2091416640.002024-05-0910075Actual
46435207.002022-10-073975Actual
3046161438.002025-02-066015Actual
148660.002022-11-078215Budget
2491623045.002024-09-063275Actual
3932244.002022-10-076365Actual
25945788.002024-10-067765Actual
238402411.002024-08-066265Actual
167304809.002024-01-076115Actual
35050299992.002025-06-0710165Actual
712329200.002023-04-096065Budget
71715217.002023-04-099465Actual
104274153.002023-07-086115Actual
3620645980.002025-07-081475Actual
17824440614.002024-02-0710165Actual
13765-155.002023-10-079165Actual
4853190.002023-02-078415Actual
22865610373.002024-07-07475Actual
1680719025.002024-01-072475Actual
3333731.002022-10-076115Actual
3740220.002023-01-079015Actual
3167438602.002025-03-083875Actual
1776861.002024-02-077115Actual
20845309.002024-05-099015Actual
28234220.002024-12-078465Actual
4856167.002023-02-078515Actual
32802724431.002025-04-084675Actual
2091047942.002024-05-093975Actual
14767359.002023-11-078165Actual
3386430615.002025-05-095265Actual
1054344653.002023-07-082175Actual
2826971414.002024-12-073975Actual
10431550.002023-07-086515Budget
31614159809.002025-03-081225Actual
8274200.002023-05-107865Budget
45143030.002022-10-072175Actual
208244307.002024-05-096115Actual
2083188.002024-05-097115Actual
33897626.002025-05-099765Actual
33863123735.002025-05-091225Actual
3165693116.002025-03-081375Actual
1168041550.002023-08-073975Actual
372886053.002025-08-076215Actual
37307281.002025-08-078915Actual
3795650.002023-01-078765Budget
23854730.002024-08-068065Actual
7136203.002023-04-096865Actual
116272800.002023-08-077665Budget
37476200.002023-01-075265Budget
18788288.002024-03-089215Actual
599812107.002023-03-095765Actual
12685171.002023-09-076815Actual
3276281.002025-04-088265Actual
37330471.002025-08-077365Actual
2491545844.002024-09-063175Actual
38461283.002025-09-079415Actual
1490200.002022-11-078415Budget
29357436.002025-01-069015Actual
37323690.002025-08-076565Actual
8205200.002023-05-107415Budget
1370751308.002023-10-076015Actual
2825447217.002024-12-071975Actual
10558131839.002023-07-084375Actual
2090425524.002024-05-093275Actual
14748103936.002023-11-075665Actual
13757351.002023-10-078165Actual
7088339.002023-04-097615Actual
27076810.002024-11-067765Actual
2089758455.002024-05-092175Actual
2825516150.002024-12-072075Actual
2621243.002022-12-089415Actual
31678776715.002025-03-084675Actual
2703153903.002024-11-066015Actual
12678477.002023-09-076515Actual
3732167.002023-01-078315Actual
20850119879.002024-05-091225Actual
2684169526.002022-12-0810165Actual
8292232.002023-05-109265Actual
17769263.002024-02-077315Actual
36157298.002025-07-088915Actual
49407408.002023-02-072075Actual
1554100.002022-11-078565Budget
15722249.002023-12-089415Actual
1884316980.002024-03-082875Actual
1577243841.002023-12-082175Actual
35004297.002025-06-078415Actual
350188999.002025-06-075765Actual
19842386.002024-04-088165Actual
26885424.002022-12-08875Actual
2602224.002022-12-087815Actual
7085193.002023-04-097415Actual
21870502.002024-06-067765Actual
5989108968.002023-03-091225Actual
22828126589.002024-07-071225Actual
31594122.002025-03-086915Actual
1045550.002023-07-088215Budget
31595176.002025-03-087115Actual
8272630.002023-05-107765Actual
3803134.002023-01-079765Actual
304909785.002025-02-065365Actual
16782164.002024-01-078465Actual
8196200.002023-05-106715Budget
367200.002022-10-078515Budget
15782152352.002023-12-083575Actual
1526200.002022-11-076865Budget
17815675.002024-02-078765Actual
156129118.002022-11-079465Actual
1154540500.002023-08-076015Budget
2620355.002022-12-089215Actual

Generated 2025-11-06 20:04:51.730 UTC