[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 250   

3663 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17783-177.002024-02-059115Actual
3736014372.002025-08-052075Actual
25978195576.002024-10-042975Actual
4891200.002023-02-056865Budget
3278675992.002025-04-062175Actual
8271650.002023-05-087765Budget
3166867818.002025-03-063175Actual
25801472.002022-12-066215Actual
30546164374.002025-02-043575Actual
25953729.002024-10-048765Actual
2941662325.002025-01-043175Actual
2709618866.002024-11-04775Actual
26376781.002022-12-066365Actual
36200236056.002025-07-0610165Actual
466350000.002022-10-054275Actual
15767491.002022-11-052075Actual
137501101.002023-10-057265Actual
9348650.002023-06-058715Budget
8231228.002023-05-089415Actual
1672946868.002024-01-056015Actual
1882738500.002024-03-069965Actual
2288146943.002024-07-053175Actual
19863124317.002024-04-061575Actual
1782044172.002024-02-059465Actual
18773290.002024-03-067315Actual
24924-277997.002024-09-044375Actual
3386430615.002025-05-075265Actual
2681371.002022-12-069765Actual
11568650.002023-08-057715Budget
14788137493.002023-11-051575Actual
304937339.002025-02-045765Actual
2711131566.002024-11-043275Actual
21872592.002024-06-048065Actual
1571341.002023-12-068215Actual
719419443.002023-04-073275Actual
37447.002023-01-059615Actual
8229-192.002023-05-089115Actual
18770155.002024-03-066815Actual
24852122.002024-09-048415Actual
3723200.002023-01-057815Budget
8292232.002023-05-089265Actual
3779650.002023-01-057765Budget
11583650.002023-08-058715Budget
23815298.002024-08-047415Actual
104708.002023-07-069615Actual
711946600.002023-04-075665Budget
17763392.002024-02-056515Actual
20834394.002024-05-077615Actual
1478650.002022-11-057715Budget
21880211.002024-06-049065Actual
5954200.002023-03-076815Budget
719831140.002023-04-073775Actual
26928232.002022-12-061875Actual
26228.002022-12-069615Actual
3793164.002023-01-058565Actual
31596702.002025-03-067315Actual
1055017727.002023-07-063275Actual
116687132.002023-08-052275Actual
2591467.002024-10-048215Actual
1556540.002022-11-058765Actual
188103137.002024-03-067665Actual
93672200.002023-06-056265Budget
411846.002022-10-057665Actual
488313000.002023-02-056365Budget
105452916.002023-07-062375Actual
427112.002022-10-058565Actual
605810076.002023-03-07875Actual
249113752.002024-09-042375Actual
198381877.002024-04-067665Actual
23876110901.002024-08-041575Actual
8206232.002023-05-087415Actual
1883610701.002024-03-061875Actual
282461096304.002024-12-05475Actual
2089610915.002024-05-072075Actual
361705093.002025-07-066165Actual
20902136788.002024-05-072975Actual
8198192.002023-05-086815Actual
3765200.002023-01-056765Budget
7169-162.002023-04-079165Actual
14591900.002022-11-056215Budget
1270461.002023-09-058215Actual
2706249639.002024-11-046065Actual
1545382.002022-11-058165Actual
25903256.002024-10-046715Actual
31658140527.002025-03-061575Actual
20838497.002024-05-078115Actual
8241102458.002023-05-085665Actual
11550550.002023-08-056515Budget
19842386.002024-04-068165Actual
2286811296.002024-07-05875Actual
38458358.002025-09-059015Actual
481832640.002023-02-056015Actual
3731824972.002025-08-055765Actual
17813144.002024-02-058465Actual
9346131.002023-06-058515Actual
3166275018.002025-03-062175Actual
1374033009.002023-10-056065Actual
38459-286.002025-09-059115Actual
1783410915.002024-02-052075Actual
368138.002022-10-058515Actual
1042436800.002023-07-066015Actual
2386843000.002024-08-049965Actual
429550.002022-10-058765Budget
13772721264.002023-10-05475Actual
23844155.002024-08-046765Actual
35009-396.002025-06-059115Actual
30467265.002025-02-046815Actual
338695963.002025-05-076165Actual
2187436.002024-06-048265Actual
104849600.002023-07-066365Budget
12758550.002023-09-057765Budget
2486740365.002024-09-046065Actual
830112911.002023-05-08775Actual
941129940.002023-06-059465Actual
2941830785.002025-01-043375Actual
24843245.002024-09-047315Actual
6054363227.002023-03-0710165Actual
12709172.002023-09-058515Actual
5977185.002023-03-078415Actual
35011358.002025-06-059415Actual
493634394.002023-02-051475Actual
38186991.002023-01-052275Actual
22807140.002024-07-056815Actual
21841194.002024-06-048315Actual
17771327.002024-02-057615Actual
2611177.002022-12-068415Actual
2710821395.002024-11-042875Actual
20877675.002024-05-078765Actual
17800158.002024-02-056865Actual
29391205.002025-01-048965Actual
32802724431.002025-04-064675Actual
31600343.002025-03-067815Actual
34997654.002025-06-057615Actual
7100152.002023-04-078315Actual
19851313.002024-04-069265Actual
1576910701.002023-12-061875Actual
2490475290.002024-09-041475Actual
2492128931.002024-09-043875Actual
10447650.002023-07-067715Budget
115970.002023-08-055465Budget
48792600.002023-02-056165Budget
8284116.002023-05-088465Actual
24858324.002024-09-049215Actual
33877137.002025-05-077165Actual
5985-222.002023-03-079115Actual
4844229.002023-02-057815Actual
2191515622.002024-06-0410075Actual
1053038500.002023-07-069965Actual
9395500.002023-06-058165Actual
385135196.002025-09-052375Actual
48688700.002023-02-055365Budget
1049580.002023-07-067165Budget
12757540.002023-09-057765Actual
8263480.002023-05-087265Budget
7161135.002023-04-078465Actual
18782108.002024-03-068415Actual
416200.002022-10-057865Budget
21903145704.002024-06-042975Actual
23824143.002024-08-048515Actual
71809994.002023-04-07875Actual
28199229.002024-12-058415Actual
1480022857.002023-11-053375Actual
3786480.002023-01-058165Budget
148071076351.002023-11-054375Actual
10512380.002023-07-068165Budget
4837216.002023-02-057415Actual
45734833.002022-10-053175Actual
20840177.002024-05-078315Actual
18776614.002024-03-067715Actual
38440596.002025-09-056615Actual
3277443000.002025-04-069965Actual
30503103.002025-02-047165Actual
11648247.002023-08-059065Actual
3739144.002023-01-058915Actual
719013888.002023-04-072475Actual
25964586269.002024-10-04675Actual
1778817624.002024-02-055265Actual
384664534.002025-09-055465Actual
2590555.002024-10-046915Actual
1160333120.002023-08-056065Actual
38489259.002025-09-058465Actual
22890-47920.002024-07-054375Actual
17769263.002024-02-057315Actual
944035956.002023-06-053975Actual
59941.002023-03-075465Actual
28186351.002024-12-056715Actual
81912100.002023-05-086215Budget
20829195.002024-05-076815Actual
32761790.002025-04-068165Actual
36189174.002025-07-068465Actual
1480424986.002023-11-053875Actual
45513062.002022-10-052875Actual
1981811.002024-04-069615Actual
4957249296.002023-02-054675Actual
269156410.002022-12-061575Actual
353691.002022-10-057715Actual
33900644392.002025-05-07475Actual
3794100.002023-01-058565Budget
2711831223.002024-11-044075Actual
1987637870.002024-04-063475Actual
2185011.002024-06-049615Actual
8267215.002023-05-087465Actual
15766103557.002023-12-061375Actual
264740.002022-12-067165Actual
28203382.002024-12-059015Actual
304811134.002025-02-048715Actual
270754052.002024-11-047665Actual
2933554896.002025-01-046015Actual
104283000.002023-07-066215Budget
37344-278.002025-08-059165Actual
10467-188.002023-07-069115Actual
37326246.002025-08-056865Actual
2821032384.002024-12-055365Actual
81883296.002023-05-086115Actual
2082346644.002024-05-076015Actual
1501109465.002022-11-051225Actual
25918851.002024-10-048715Actual
8286112.002023-05-088565Actual
38461283.002025-09-059415Actual
11653511.002023-08-059765Actual
24848673.002024-09-048015Actual
3166115261.002025-03-062075Actual
1055717537.002023-07-064075Actual
37371151141.002025-08-053575Actual
423140.002022-10-058365Actual
2818876.002024-12-056915Actual
1882510.002024-03-069665Actual
30500327.002025-02-046765Actual
19831156.002024-04-066765Actual
168059088.002024-01-052275Actual
1776036732.002024-02-056015Actual
11677101468.002023-08-053575Actual
2593144078.002024-10-046065Actual
1884622302.002024-03-063275Actual
25909458.002024-10-047615Actual
259344056.002024-10-046365Actual
2090115622.002024-05-072875Actual
21877100.002024-06-048565Actual
2490734101.002024-09-041975Actual
2385647.002024-08-048265Actual
36260.002022-10-058215Budget
18818147.002024-03-068565Actual
46519062.002022-10-054075Actual
12771100.002023-09-058565Budget
1379149272.002023-10-053475Actual
1496324.002022-11-059015Actual
1558171.002022-11-059065Actual
4888154.002023-02-056765Actual
3791200.002023-01-058465Budget
11554224.002023-08-056715Actual
157368962.002022-11-051575Actual
825011514.002023-05-086365Actual
4910480.002023-02-058165Budget
9351-163.002023-06-059115Actual
1280217918.002023-09-053275Actual
1378111129.002023-10-052075Actual
15787998937.002023-12-064375Actual
1273613495.002023-09-056365Actual
11614200.002023-08-056765Budget
327572142.002025-04-067665Actual
3737533282.002025-08-054075Actual
156438500.002022-11-059965Actual
315896499.002025-03-066215Actual
15709644.002023-12-067715Actual
1507800.002022-11-055465Budget
38483958.002025-09-057765Actual
3734629169.002025-08-059465Actual
158417346.002022-11-053275Actual
22810290.002024-07-057315Actual
1274754.002023-09-057165Actual
24879268.002024-09-047465Actual
15768151732.002023-12-061575Actual
2384753.002024-08-047165Actual
1492190.002022-11-058515Actual
11631218.002023-08-057865Actual
1154439376.002023-08-056015Actual
2598033625.002024-10-043275Actual
30541187338.002025-02-042975Actual
32755593.002025-04-067365Actual
3279541545.002025-04-063475Actual
1885616471.002024-03-0610075Actual
12679550.002023-09-056515Budget
375231680.002023-01-056065Actual
27087-216.002024-11-049165Actual
4826473.002023-02-056615Actual
29382948.002025-01-047765Actual
218999088.002024-06-042275Actual
11556168.002023-08-056815Actual
15711680.002023-12-068015Actual
493554426.002023-02-051375Actual
35007322.002025-06-058915Actual
1045651.002023-07-068215Actual
11613380.002023-08-056665Budget
2486629527.002024-09-045765Actual
942526232.002023-06-051975Actual
249109180.002024-09-042275Actual
23810216.002024-08-046715Actual
8274200.002023-05-087865Budget
2085120949.002024-05-075265Actual
60032600.002023-03-076165Budget
18777170.002024-03-067815Actual
316341085.002025-03-067765Actual
1881553.002024-03-068265Actual
105369080.002023-07-06875Actual
20912-148500.002024-05-074375Actual
832318871.002023-05-084075Actual
24837338.002024-09-046515Actual
1374311012.002023-10-056365Actual
5969907.002023-03-078015Actual
32733428.002025-04-069015Actual
4930481412.002023-02-0510165Actual
719517422.002023-04-073375Actual
1474912298.002023-11-055765Actual
12744200.002023-09-056865Budget
127342100.002023-09-056265Budget
238669.002024-08-049665Actual
2388722550.002024-08-043275Actual
29359582.002025-01-049215Actual
408300.002022-10-057365Budget
1567508096.002022-11-05475Actual
36153313.002025-07-068315Actual
2090425524.002024-05-073275Actual
304751243.002025-02-048015Actual
1279813440.002023-09-052475Actual
31612317.002025-03-069415Actual
22824-232.002024-07-059115Actual
2710312375.002022-12-064375Actual
3736832252.002025-08-053275Actual
3773301.002023-01-057365Actual
2185328151.002024-06-045365Actual
3385272.002025-05-078215Actual
2674720.002022-12-068765Actual
30514212.002025-02-048465Actual
13724203.002023-10-058315Actual
127236747.002023-09-055365Actual
9418391050.002023-06-05675Actual
6038200.002023-03-078365Budget
1168413453.002023-08-0510075Actual
33893-318.002025-05-079165Actual
9352272.002023-06-059215Actual
1055640825.002023-07-063975Actual
4839380.002023-02-057615Budget
82381.002023-05-085465Actual
12810169387.002023-09-054375Actual
33033920.002022-10-056015Actual
3279336370.002025-04-063275Actual
8256200.002023-05-086765Budget
2707164.002024-11-047165Actual
7109-156.002023-04-079115Actual
27119955953.002024-11-044375Actual
395380.002022-10-056565Budget
2388416301.002024-08-042875Actual
3279022571.002025-04-062875Actual
282361053.002024-12-058765Actual
486633698.002023-02-055265Actual
37592244.002023-01-056365Actual
12713185.002023-09-058915Actual
37340198.002025-08-058565Actual
1167897213.002023-08-053775Actual
60022545.002023-03-076165Actual
3805112205.002023-01-0510165Actual
24890163.002024-09-048965Actual
3731215.002025-08-059615Actual
11577200.002023-08-058315Budget
2287210701.002024-07-051875Actual
36155250.002025-07-068515Actual
2566118617.002024-10-039375Actual
1986410701.002024-04-061875Actual
34564.002022-10-057115Actual
1577243841.002023-12-062175Actual
12770100.002023-09-058465Budget
3737823041.002025-08-0510075Actual
1377515301.002023-10-05875Actual
2090633383.002024-05-073475Actual
19807488.002024-04-068115Actual
8289113.002023-05-088965Actual
1782814954.002024-02-05875Actual
4845924.002023-02-058015Actual
269326232.002022-12-061975Actual
1156072.002023-08-057115Actual
208573810.002024-05-076265Actual
1378034101.002023-10-051975Actual
3800371.002023-01-059265Actual
4840400.002023-02-057615Actual
3720371.002023-01-057615Actual
595890.002023-03-077115Budget
821750.002023-05-088215Budget
22811239.002024-07-057415Actual
38481281.002025-09-057465Actual
2596611725.002024-10-04875Actual
5950480.002023-03-076615Budget
1532321.002022-11-057265Actual
336480.002022-10-056515Budget
4367.002022-10-059665Actual
371255.002023-01-056915Actual
1278811363.002023-09-05875Actual
3504711.002025-06-059665Actual
491150.002023-02-058265Budget
494415232.002023-02-052475Actual
9410336.002023-06-059265Actual
3274256234.002025-04-065665Actual
6042131.002023-03-078565Actual
31609391.002025-03-069015Actual
4606427.002022-10-053475Actual
829638500.002023-05-089965Actual
14760368.002023-11-057265Actual
3621926181.002025-07-063375Actual
269542001.002022-12-062175Actual
3162055973.002025-03-066065Actual
943515024.002023-06-053375Actual
1876442787.002024-03-066015Actual
2288436769.002024-07-053475Actual
338383241.002025-05-076215Actual
19847540.002024-04-068765Actual
380110074.002023-01-059465Actual
197935735.002024-04-066115Actual
15702243.002023-12-066715Actual
16766518.002024-01-056565Actual
32748983.002025-04-066565Actual
127928232.002023-09-051875Actual
7110260.002023-04-079215Actual
33861293.002025-05-079415Actual
33880405.002025-05-077465Actual
10521550.002023-07-068765Budget
2826261675.002024-12-053175Actual
1052712261.002023-07-069465Actual
7132480.002023-04-076665Budget
13480-14059.802023-10-049275Actual
29358-349.002025-01-049115Actual
939753.002023-06-058265Actual
2587160.002022-12-066715Actual
25782700.002022-12-066115Budget
36221115892.002025-07-063575Actual
59472200.002023-03-076215Budget
12767126.002023-09-058365Actual
706627160.002023-04-076015Actual
1569742383.002023-12-066015Actual
137086317.002023-10-056115Actual
304909785.002025-02-045365Actual
2594958.002024-10-048265Actual
35008495.002025-06-059015Actual
3738650.002023-01-058715Budget
24865119717.002024-09-045665Actual
14562700.002022-11-056115Budget
2596200.002022-12-067415Budget
1784226763.002024-02-053275Actual
10453514.002023-07-068115Actual
3166527150.002025-03-062475Actual
823719190.002023-05-085365Actual
20879321.002024-05-079065Actual
228769272.002024-07-052275Actual
3054958679.002025-02-043975Actual
31678776715.002025-03-064675Actual
11642100.002023-08-058465Budget
116071699.002023-08-056265Actual
2190966310.002024-06-043775Actual
29354234.002025-01-048515Actual
3275298.002025-04-066965Actual
105041542.002023-07-067665Actual
16781185.002024-01-058365Actual
31625766.002025-03-066665Actual
1520306.002022-11-056565Actual
2941734654.002025-01-043275Actual
11588364.002023-08-059215Actual
608212539.002023-03-0710075Actual
157433276.002023-12-067665Actual
3162884.002025-03-066965Actual
3618759.002025-07-068265Actual
9432120090.002023-06-052975Actual
22852131.002024-07-058365Actual
6019750.002023-03-077265Budget
316491113.002025-03-069765Actual
30492129640.002025-02-045665Actual
31593405.002025-03-066815Actual
126754417.002023-09-056115Actual
327393884.002025-04-065265Actual
2595157.002022-12-067415Actual
2083057.002024-05-076915Actual
25913644.002024-10-048115Actual
12791111360.002023-09-051575Actual
1984338.002024-04-068265Actual
823415352.002023-05-085265Actual
8197256.002023-05-086715Actual
1784150764.002024-02-053175Actual
2597412838.002024-10-042275Actual
12764380.002023-09-058165Budget
1678053.002024-01-058265Actual
83112945.002023-05-082375Actual
29401809449.002025-01-04675Actual
4884380.002023-02-056565Budget
3505797922.002025-06-051575Actual
7203315767.002023-04-074675Actual
2609200.002022-12-068315Budget
2597380.002022-12-067615Budget
104823469.002023-07-066265Actual
25901548.002024-10-046515Actual
293551053.002025-01-048715Actual
17817288.002024-02-059065Actual
29397432.002025-01-049765Actual
187994372.002024-03-066265Actual
2189510701.002024-06-041875Actual
4855200.002023-02-058515Budget
32722643.002025-04-067615Actual
22862668.002024-07-059765Actual
831620015.002023-05-083275Actual
8276668.002023-05-088065Actual
115493000.002023-08-056215Budget
17851812338.002024-02-054675Actual
316421053.002025-03-068765Actual
315991337.002025-03-067715Actual
70712100.002023-04-076215Budget
11682760334.002023-08-054375Actual
33915226452.002025-05-072975Actual
94127.002023-06-059665Actual
48951444.002023-02-057265Actual
15372703.002022-11-057665Actual
4915200.002023-02-058465Budget
7078200.002023-04-076815Budget
26551650.002022-12-067665Actual
38522141566.002025-09-053775Actual
361654721.002025-07-065365Actual
282281031.002024-12-057765Actual
35026208.002025-06-056865Actual
208989088.002024-05-072275Actual
7075363.002023-04-076615Actual
25902499.002024-10-046615Actual
25938227.002024-10-046865Actual
16776689.002024-01-057765Actual
23822179.002024-08-048315Actual
13718421.002023-10-057615Actual
1160114900.002023-08-055765Budget
49407408.002023-02-052075Actual
7089650.002023-04-077715Budget
28204-306.002024-12-059115Actual
15718163.002023-12-068915Actual
711833310.002023-04-075665Actual
59443571.002023-03-076115Actual
944412800.002023-06-0510075Actual
25984128721.002024-10-043775Actual
1267343056.002023-09-056015Actual
1487200.002022-11-058315Budget
22871120869.002024-07-051575Actual
9347720.002023-06-058715Actual
21867210.002024-06-047365Actual
2388051636.002024-08-042175Actual
2710313483.002024-11-042075Actual
831831903.002023-05-083475Actual
14722231.002023-11-056715Actual
28235204.002024-12-058565Actual
24914157602.002024-09-042975Actual
13792111357.002023-10-053575Actual
1478422199.002023-11-05775Actual
372886053.002025-08-056215Actual
11634856.002023-08-058065Actual
9405550.002023-06-058765Budget
3387689.002025-05-076965Actual
11611376.002023-08-056565Actual
9408252.002023-06-059065Actual
3279769999.002025-04-063775Actual
944120015.002023-06-054075Actual
9327205.002023-06-057415Actual
6053399500.002023-03-0710165Budget
22858-173.002024-07-059165Actual
717584800.002023-04-0710165Budget
9329380.002023-06-057615Budget
28240488.002024-12-059265Actual
7166550.002023-04-078765Budget
17845160287.002024-02-053575Actual
1280438180.002023-09-053475Actual
23830285.002024-08-049415Actual
7163100.002023-04-078565Budget
8219184.002023-05-088315Actual
7160157.002023-04-078365Actual
359550.002022-10-058115Budget
36202478968.002025-07-06675Actual
10491273.002023-07-066765Actual
21871155.002024-06-047865Actual
2937776.002025-01-047165Actual
14755289.002023-11-056665Actual
384981070.002025-09-059765Actual
15381700.002022-11-057665Budget
4914200.002023-02-058365Budget
2190117861.002024-06-042475Actual
25947901.002024-10-048065Actual
2492326267.002024-09-044075Actual
18769209.002024-03-066715Actual
3851426074.002025-09-052475Actual
376842.002023-01-056965Actual
21882281.002024-06-049265Actual
943629015.002023-06-053475Actual
33855202.002025-05-078515Actual
17824440614.002024-02-0510165Actual
16786327.002024-01-059065Actual
2085231424.002024-05-075365Actual
156984784.002023-12-066115Actual
1578020155.002023-12-063375Actual
33846283.002025-05-077415Actual
10529138.002023-07-069765Actual
71143854.002023-04-075265Actual
30488167982.002025-02-041225Actual
372948.002023-01-058215Actual
19798248.002024-04-066815Actual
10506550.002023-07-067765Budget
22845359.002024-07-057465Actual
127379600.002023-09-056365Budget
1784723934.002024-02-053875Actual
2939613.002025-01-049665Actual
14735168.002023-11-058415Actual
10433480.002023-07-066615Budget
824429200.002023-05-086065Budget
12702480.002023-09-058115Budget
29346573.002025-01-047615Actual
13744486.002023-10-056565Actual
7137200.002023-04-076865Budget
16809139758.002024-01-052975Actual
264640.002022-12-066965Actual
830443823.002023-05-081475Actual
2389345844.002024-08-043975Actual
8281140.002023-05-088365Actual
10435280.002023-07-066715Budget
350200.002022-10-057415Budget
262671400.002022-12-065665Budget
3166624216.002025-03-062875Actual
4873123664.002023-02-055665Actual
48222284.002023-02-056215Actual
24853114.002024-09-048515Actual
19872133812.002024-04-062975Actual
15706324.002023-12-067315Actual
49347559.002023-02-05875Actual
7151188.002023-04-077865Actual
46123503.002022-10-053575Actual
361713056.002025-07-066265Actual
2649280.002022-12-067265Budget
7145200.002023-04-077465Budget
1267240500.002023-09-056015Budget
373214020.002025-08-056265Actual
21876105.002024-06-048465Actual
3053447217.002025-02-041975Actual
1682116640.002024-01-0510075Actual
11610480.002023-08-056565Budget
23862286.002024-08-049065Actual
71272856.002023-04-076265Actual
373050.002023-01-058215Budget
826046.002023-05-086965Actual
5968200.002023-03-077815Budget
1460480.002022-11-056515Budget
13721909.002023-10-058015Actual
38516218220.002025-09-052975Actual
48648.002023-02-059615Actual
260860.002022-12-068215Budget
373351155.002025-08-058065Actual
316224595.002025-03-066265Actual
3780684.002023-01-057765Actual
384383578.002025-09-056215Actual
936912818.002023-06-056365Actual
20827518.002024-05-076615Actual
826180.002023-05-087165Budget
607217537.002023-03-073275Actual
21873366.002024-06-048165Actual
37305240.002025-08-058515Actual
7090611.002023-04-077715Actual
2089246654.002024-05-071475Actual
3278159950.002025-04-061475Actual
218572945.002024-06-046165Actual
29394421.002025-01-049265Actual
31608255.002025-03-068915Actual
431113.002022-10-058965Actual
17799203.002024-02-056765Actual
21854105578.002024-06-045665Actual
157314514.002023-12-066165Actual
94267738.002023-06-052075Actual
9317436.002023-06-056615Actual
1167015382.002023-08-052475Actual
157239.002023-12-069615Actual
148568.002022-11-058215Actual
1373893669.002023-10-055665Actual
22838546.002024-07-056665Actual
6033459.002023-03-078165Actual
2388820779.002024-08-043375Actual
2942237510.002025-01-043875Actual
5961200.002023-03-077415Budget
10559497272.002023-07-064675Actual
33857226.002025-05-078915Actual
12768100.002023-09-058365Budget
21913-245450.002024-06-044375Actual
36159-367.002025-07-069115Actual
32726827.002025-04-068115Actual
36179637.002025-07-067265Actual
1885128405.002024-03-063875Actual
3390545501.002025-05-071475Actual
378859.002023-01-058265Actual
9316380.002023-06-056615Budget
5965734.002023-03-077715Actual
12776162.002023-09-059065Actual
5963380.002023-03-077615Budget
37323690.002025-08-056565Actual
3280323981.002025-04-0610075Actual
259307511.002024-10-045765Actual
145531600.002022-11-056015Budget
38486806.002025-09-058165Actual
19815-216.002024-04-069115Actual
606326232.002023-03-071975Actual
3851165438.002025-09-052175Actual
33874410.002025-05-076765Actual
13746222.002023-10-056765Actual
2821458664.002024-12-056065Actual
9409-202.002023-06-059165Actual
2380537943.002024-08-046015Actual
383117346.002023-01-054075Actual
1378925524.002023-10-053275Actual
2620355.002022-12-069215Actual
10505686.002023-07-067765Actual
1779348438.002024-02-056065Actual
1982538033.002024-04-066065Actual
9326300.002023-06-057315Budget
1476835.002023-11-058265Actual
282154815.002024-12-056165Actual
6015196.002023-03-076865Actual
1573043997.002023-12-066065Actual
6024200.002023-03-077465Budget
1498432.002022-11-059215Actual
13756567.002023-10-058065Actual
22819145.002024-07-058415Actual
126762650.002023-09-056215Actual
10488380.002023-07-066665Budget
19829336.002024-04-066565Actual
116221115.002023-08-057265Actual
27058196091.002024-11-041225Actual
2483441576.002024-09-046015Actual
1578154699.002023-12-063475Actual
708280.002023-04-077115Budget
22864379768.002024-07-0510165Actual
48757600.002023-02-055765Budget
35038195.002025-06-058365Actual
32777599504.002025-04-06675Actual
2597372474.002024-10-042175Actual
599133400.002023-03-075265Budget
35048699.002025-06-059765Actual
2381370.002024-08-047115Actual
943337080.002023-06-053175Actual
20847412.002024-05-079215Actual
24844236.002024-09-047415Actual
3735653689.002025-08-051475Actual
1377780334.002023-10-051475Actual
2940847217.002025-01-041975Actual
1279326232.002023-09-051975Actual
36145649.002025-07-067315Actual
15710176.002023-12-067815Actual
1480544121.002023-11-053975Actual
1986534101.002024-04-061975Actual
1166746764.002023-08-052175Actual
1472362.002022-11-057315Actual
14727277.002023-11-057415Actual
14782789001.002023-11-05475Actual
2595828824.002024-10-049465Actual
709750.002023-04-078215Budget
82702100.002023-05-087665Budget
127552800.002023-09-057665Budget
2819776.002024-12-058215Actual
20871811.002024-05-078065Actual
338675740.002025-05-075765Actual
33845426.002025-05-077315Actual
24861120734.002024-09-041225Actual
228313201.002024-07-055465Actual
18808371.002024-03-067365Actual
270919062.002022-12-064075Actual
167656022.002024-01-056365Actual
20884538.002024-05-079765Actual
1779613218.002024-02-056365Actual
30499657.002025-02-046665Actual
94207821.002023-06-05875Actual
28212150832.002024-12-055665Actual
1681492967.002024-01-053575Actual
7092185.002023-04-077815Actual
147512975.002023-11-056165Actual
1159410600.002023-08-055365Budget
11584720.002023-08-058715Actual
14741448.002023-11-059215Actual
13726162.002023-10-058515Actual
17825664309.002024-02-05475Actual
38454215.002025-09-058415Actual
37301860.002025-08-058115Actual
21887312797.002024-06-0410165Actual
3737337874.002025-08-053875Actual
1278238500.002023-09-059965Actual
488224070.002023-02-056365Actual
147193224.002023-11-056215Actual
380-250.002022-10-055365Budget
23826211.002024-08-048915Actual
7079140.002023-04-076815Actual
116043058.002023-08-056165Actual
3167570615.002025-03-063975Actual
15108048.002022-11-055765Actual
16749743.002024-01-058715Actual
10487480.002023-07-066565Budget
11639189.002023-08-058365Actual
2490118811.002024-09-04775Actual
127562999.002023-09-057665Actual
6034480.002023-03-078165Budget
27094733543.002024-11-04475Actual
8194516.002023-05-086615Actual
8291-139.002023-05-089165Actual
17805266.002024-02-057465Actual
607839702.002023-03-073975Actual
25792355.002022-12-066115Actual
2387834101.002024-08-041975Actual
13776110173.002023-10-051375Actual
18807316.002024-03-067265Actual
381-561.002022-10-055365Actual
11630669.002023-08-057765Actual
38099055.002023-01-05775Actual
2654180.002022-12-067465Actual
2287334101.002024-07-051975Actual
1988051712.002024-04-063975Actual
137094211.002023-10-056215Actual
3391829634.002025-05-073375Actual
1475036239.002023-11-056065Actual
1467200.002022-11-056815Budget
15788529763.002023-12-064675Actual
31627293.002025-03-066865Actual
942235585.002023-06-051475Actual
3054426757.002025-02-043375Actual
3743207.002023-01-059415Actual
1049691.002023-07-067165Actual
60648067.002023-03-072075Actual
495519062.002023-02-054075Actual
2598244321.002024-10-043475Actual
25952161.002024-10-048565Actual
157589.002023-12-069665Actual
116528.002023-08-059665Actual
157738564.002022-11-052175Actual
18844148680.002024-03-062975Actual
30532143897.002025-02-041575Actual
93113000.002023-06-056115Budget
10440104.002023-07-067115Actual
1160229300.002023-08-056065Budget
22859288.002024-07-059265Actual
29350806.002025-01-048115Actual
38455202.002025-09-058515Actual
2936849514.002025-01-046065Actual
19858575542.002024-04-06675Actual
3054559219.002025-02-043475Actual
2826835325.002024-12-053875Actual
1681823293.002024-01-054075Actual
1550200.002022-11-058365Budget
2284160.002024-07-056965Actual
36198416.002025-07-069765Actual
19812743.002024-04-068715Actual
2594260.002022-12-067315Actual
342152.002022-10-056815Actual
293471031.002025-01-047715Actual
30474321.002025-02-047815Actual
17777135.002024-02-058315Actual
3708280.002023-01-056715Budget
6056503823.002023-03-07675Actual
1489216.002022-11-058415Actual
2089410701.002024-05-071875Actual
70683000.002023-04-076115Budget
33131600.002022-10-056015Budget
60253516.002023-03-077665Actual
93122240.002023-06-056215Actual
12784320500.002023-09-0510165Budget
2588120.002022-12-066815Actual
8295334.002023-05-089765Actual
371144.002022-10-058915Actual
1576515173.002023-12-06875Actual
37782900.002023-01-057665Budget
469-51614.002022-10-054675Actual
19840161.002024-04-067865Actual
32775194213.002025-04-0610165Actual
20850119879.002024-05-071225Actual
7131480.002023-04-076565Budget
147633089.002023-11-057665Actual
293642672.002025-01-045365Actual
11551480.002023-08-056515Actual
2488542.002024-09-048265Actual
38495577.002025-09-059265Actual
71213211.002023-04-075765Actual
9417443369.002023-06-05475Actual
2592972982.002024-10-045665Actual
157526232.002022-11-051975Actual
104774000.002023-07-065765Budget
9375203.002023-06-056765Actual
491247.002023-02-058265Actual
383035207.002023-01-053975Actual
28272493773.002024-12-054675Actual
32756434.002025-04-067465Actual
3736929922.002025-08-053375Actual
2827325862.002024-12-0510075Actual
30519-282.002025-02-049165Actual
3054337056.002025-02-043275Actual
28223106.002024-12-057165Actual
17798402.002024-02-056665Actual
2384632.002024-08-046965Actual
147943790.002023-11-052375Actual
824097300.002023-05-085665Budget
13757351.002023-10-058165Actual
158918411.002022-11-053875Actual
2486231495.002024-09-045265Actual
16746185.002024-01-058315Actual
382111886.002023-01-052875Actual
1167420015.002023-08-053275Actual
23811162.002024-08-046815Actual
104803816.002023-07-066165Actual
9325322.002023-06-057315Actual
28238366.002024-12-059065Actual
2090354934.002024-05-073175Actual
383336285.002023-01-054675Actual
1549132.002022-11-058365Actual
21849318.002024-06-049415Actual
4906194.002023-02-057865Actual
24892-201.002024-09-049165Actual
820180.002023-05-087115Budget
12683225.002023-09-056715Actual
2186429.002024-06-046965Actual
3619943000.002025-07-069965Actual
327581137.002025-04-067765Actual
36173515.002025-07-066565Actual
12692191.002023-09-057415Actual
607436678.002023-03-073475Actual
1374849.002023-10-056965Actual
23823162.002024-08-048415Actual
35003335.002025-06-058315Actual
1523278.002022-11-056665Actual
2677-214.002022-12-069165Actual
9394808.002023-06-058065Actual
338813507.002025-05-077665Actual
147788.002023-11-059665Actual
248355119.002024-09-046115Actual
21839542.002024-06-048115Actual
37351596264.002025-08-05475Actual
20886349163.002024-05-0710165Actual
3844491.002025-09-057115Actual
2663551.002022-12-068165Actual
2582480.002022-12-066515Budget
2280964.002024-07-057115Actual
27049241.002024-11-048415Actual
27066436.002024-11-046565Actual
293695081.002025-01-046165Actual
2185635880.002024-06-046065Actual
2285138.002024-07-058265Actual
31653682174.002025-03-06675Actual
1167637264.002023-08-053475Actual
720031811.002023-04-073975Actual
3851015706.002025-09-052075Actual
11553480.002023-08-056615Budget
4829240.002023-02-056715Actual
1475832.002023-11-056965Actual
487628000.002023-02-056065Actual
8207380.002023-05-087615Budget
3735315394.002025-08-05775Actual
17774644.002024-02-058015Actual
942381338.002023-06-051575Actual
3882600.002022-10-056165Budget
1552114.002022-11-058465Actual
383413062.002023-01-0510075Actual
12778216.002023-09-059265Actual
8265300.002023-05-087365Actual
38439655.002025-09-056515Actual
24888118.002024-09-048565Actual
105447132.002023-07-062275Actual
830944653.002023-05-082175Actual
8255480.002023-05-086665Budget
82482200.002023-05-086265Budget
493926232.002023-02-051975Actual
1553105.002022-11-058565Actual
6051570.002023-03-079765Actual
1378520384.002023-10-052475Actual
10443276.002023-07-067415Actual
14723173.002023-11-056815Actual
1676120073.002024-01-055765Actual
2388647642.002024-08-043175Actual
2597971414.002024-10-043175Actual
83088149.002023-05-082075Actual
711325181.002023-04-071225Actual
1681570376.002024-01-053775Actual
71162400.002023-04-075365Budget
15142600.002022-11-056165Budget
18786216.002024-03-069015Actual
19882134897.002024-04-064375Actual
31618123781.002025-03-065665Actual
25923423.002024-10-049415Actual
373411053.002025-08-058765Actual
1884720986.002024-03-063375Actual
33901505576.002025-05-07675Actual
1983447.002024-04-067165Actual
3742294.002023-01-059215Actual
22816504.002024-07-058115Actual
37357101124.002025-08-051575Actual
7155445.002023-04-078165Actual
3736426343.002025-08-052475Actual
384712761.002025-09-056265Actual
2288676946.002024-07-053775Actual
7178499746.002023-04-07675Actual
2621243.002022-12-069415Actual
10498266.002023-07-067265Actual
9314480.002023-06-056515Actual
3792185.002023-01-058465Actual
30526681549.002025-02-04475Actual
1475380.002022-11-057615Budget

Generated 2025-11-04 05:46:55.209 UTC