[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 374   

3539 items

NOTE: Only 1000 elements of total 3539 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596784422.002024-10-061375Actual
18782108.002024-03-088415Actual
1522380.002022-11-076665Budget
33900644392.002025-05-09475Actual
18770155.002024-03-086815Actual
3506015113.002025-06-072075Actual
16787-262.002024-01-079165Actual
4851200.002023-02-078315Budget
8284116.002023-05-108465Actual
17813144.002024-02-078465Actual
25915234.002024-10-068315Actual
270911384.002024-11-069765Actual
4891200.002023-02-076865Budget
7101130.002023-04-098415Actual
1984338.002024-04-088265Actual
2708936904.002024-11-069465Actual
94292945.002023-06-072375Actual
2651291.002022-12-087365Actual
35072117161.002025-06-073775Actual
35025277.002025-06-076765Actual
35003335.002025-06-078315Actual
1478650.002022-11-077715Budget
10440104.002023-07-087115Actual
3846953820.002025-09-076065Actual
19882134897.002024-04-084375Actual
17816187.002024-02-078965Actual
7192110940.002023-04-092975Actual
21881-169.002024-06-069165Actual
3735200.002023-01-078515Budget
116692886.002023-08-072375Actual
18777170.002024-03-087815Actual
37032200.002023-01-076215Budget
83028764.002023-05-10875Actual
18813827.002024-03-088065Actual
22814212.002024-07-077815Actual
1544617.002022-11-078065Actual
2583328.002022-12-086515Actual
26376781.002022-12-086365Actual
21873366.002024-06-068165Actual
1569742383.002023-12-086015Actual
305074138.002025-02-067665Actual
7085193.002023-04-097415Actual
11587-218.002023-08-079115Actual
33859-278.002025-05-099115Actual
38451730.002025-09-078115Actual
1055440489.002023-07-083775Actual
24861120734.002024-09-061225Actual
17783-177.002024-02-079115Actual
104264200.002023-07-086115Budget
49407408.002023-02-072075Actual
1279913323.002023-09-072875Actual
37328106.002025-08-077165Actual
933950.002023-06-078215Budget
13725182.002023-10-078415Actual
347300.002022-10-077315Budget
483490.002023-02-077115Budget
18828421711.002024-03-0810165Actual
1877270.002024-03-087115Actual
2383420400.002024-08-065365Actual
104293776.002023-07-086215Actual
29352293.002025-01-068315Actual
2383318133.002024-08-065265Actual
3161926634.002025-03-085765Actual
3505576321.002025-06-071375Actual
17807655.002024-02-077765Actual
384851301.002025-09-078065Actual
362135301.002025-07-082375Actual
48688700.002023-02-075365Budget
2287552502.002024-07-072175Actual
608212539.002023-03-0910075Actual
34995527.002025-06-077315Actual
228313201.002024-07-075465Actual
1884550289.002024-03-083175Actual
44610425.002022-10-071475Actual
4840400.002023-02-077615Actual
7105650.002023-04-098715Budget
28212150832.002024-12-075665Actual
33855202.002025-05-098515Actual
11563205.002023-08-077415Actual
2711831223.002024-11-064075Actual
12750674.002023-09-077265Actual
30492129640.002025-02-065665Actual
1549132.002022-11-078365Actual
1576038500.002023-12-089965Actual
9384291.002023-06-077365Actual
10509650.002023-07-088065Budget
12700963.002023-09-078015Actual
35009-396.002025-06-079115Actual
2940714817.002025-01-061875Actual
36158459.002025-07-089015Actual
2190117861.002024-06-062475Actual
2585380.002022-12-086615Budget
36202478968.002025-07-08675Actual
11632200.002023-08-077865Budget
71887062.002023-04-092275Actual
488313000.002023-02-076365Budget
15724179804.002023-12-081225Actual
2484253.002024-09-067115Actual
14736155.002023-11-078515Actual
1574847.002023-12-088265Actual
32761790.002025-04-088165Actual
10439100.002023-07-087115Budget
2672100.002022-12-088565Budget
2090892953.002024-05-093775Actual
19830305.002024-04-086665Actual
405280.002022-10-077265Budget
36142365.002025-07-086815Actual
81902636.002023-05-106215Actual
3620797709.002025-07-081575Actual
3167635340.002025-03-084075Actual
14742318.002023-11-079415Actual
1373961182.002023-10-075765Actual
7090611.002023-04-097715Actual
38099055.002023-01-07775Actual
3505797922.002025-06-071575Actual
599133400.002023-03-095265Budget
1491200.002022-11-078515Budget
26808.002022-12-089665Actual
28252168539.002024-12-071575Actual
1679716559.002024-01-07875Actual
28200211.002024-12-078515Actual
942160417.002023-06-071375Actual
23895-223978.002024-08-064375Actual
385135196.002025-09-072375Actual
238352252.002024-08-065465Actual
32764250.002025-04-088465Actual
1377423075.002023-10-07775Actual
7161135.002023-04-098465Actual
21829264.002024-06-066715Actual
17824440614.002024-02-0710165Actual
46435207.002022-10-073975Actual
269326232.002022-12-081975Actual
2710512584.002024-11-062275Actual
832235956.002023-05-103975Actual
595772.002023-03-097115Actual
3847216183.002025-09-076365Actual
1480623045.002023-11-074075Actual
1047929300.002023-07-086065Budget
6043650.002023-03-098765Budget
1676120073.002024-01-075765Actual
11672106362.002023-08-072975Actual
37476200.002023-01-075265Budget
25904189.002024-10-066815Actual
93573800.002023-06-075265Budget
21842168.002024-06-068415Actual
270324424.002024-11-066115Actual
32802724431.002025-04-084675Actual
3850656274.002025-09-071475Actual
3501638.002025-06-075465Actual
28223106.002024-12-077165Actual
2619-213.002022-12-089115Actual
3274256234.002025-04-085665Actual
936010682.002023-06-075765Actual
5962228.002023-03-097415Actual
16741772.002024-01-077715Actual
2941734654.002025-01-063275Actual
378750.002023-01-078265Budget
6038200.002023-03-098365Budget
939850.002023-06-078265Budget
15753186.002023-12-088965Actual
35001921.002025-06-078115Actual
8253455.002023-05-106565Actual
59950.002023-03-095465Budget
3621212838.002025-07-082275Actual
18820215.002024-03-088965Actual
1055117102.002023-07-083375Actual
2287917659.002024-07-072875Actual
2649280.002022-12-087265Budget
7170271.002023-04-099265Actual
1881553.002024-03-088265Actual
1879610542.002024-03-085765Actual
105447132.002023-07-082275Actual
29382948.002025-01-067765Actual
27095680941.002024-11-06675Actual
137991202401.802023-10-074575Actual
4837216.002023-02-077415Actual
3386214.002025-05-099615Actual
36183846.002025-07-087765Actual
12783337398.002023-09-0710165Actual
35033873.002025-06-077765Actual
15734270.002023-12-086565Actual
424200.002022-10-078365Budget
11581163.002023-08-078515Actual
29360313.002025-01-069415Actual
9341163.002023-06-078315Actual
36198416.002025-07-089765Actual
14769122.002023-11-078365Actual
327601277.002025-04-088065Actual
1478422199.002023-11-07775Actual
1885245070.002024-03-083975Actual
373166729.002025-08-075465Actual
720031811.002023-04-093975Actual
2282711.002024-07-079615Actual
719737684.002023-04-093575Actual
20859608.002024-05-096565Actual
932356.002023-06-077115Actual
60667062.002023-03-092275Actual
7088339.002023-04-097615Actual
6019750.002023-03-097265Budget
3053513483.002025-02-062075Actual
1272026991.002023-09-075265Actual
20841155.002024-05-098415Actual
23826211.002024-08-068915Actual
2597380.002022-12-087615Budget
31651443914.002025-03-0810165Actual
93132100.002023-06-076215Budget
29343106.002025-01-067115Actual
7155445.002023-04-098165Actual
2083950.002024-05-098215Actual
21827569.002024-06-066515Actual
22862668.002024-07-079765Actual
33877137.002025-05-097165Actual
32748983.002025-04-086565Actual
394553.002022-10-076565Actual
1042436800.002023-07-086015Actual
23862286.002024-08-069065Actual
25660-16755.302024-10-059275Actual
5961200.002023-03-097415Budget
32755593.002025-04-087365Actual
45734833.002022-10-073175Actual
4845924.002023-02-078015Actual
1482850.002022-11-078015Budget
606536940.002023-03-092175Actual
3164729715.002025-03-089465Actual
1270461.002023-09-078215Actual
1987115282.002024-04-082875Actual
1673796.002024-01-077115Actual
2589857641.002024-10-066015Actual
36140970.002025-07-086615Actual
1475380.002022-11-077615Budget
3616949639.002025-07-086065Actual
5949550.002023-03-096515Budget
3055031223.002025-02-064075Actual
12695769.002023-09-077715Actual
21862138.002024-06-066765Actual
339125248.002025-05-092375Actual
24856243.002024-09-069015Actual
7143300.002023-04-097365Budget
1678053.002024-01-078265Actual
12771100.002023-09-078565Budget
159413715.002022-11-0710075Actual
600614529.002023-03-096365Actual
4527062.002022-10-072275Actual
29391205.002025-01-068965Actual
20876145.002024-05-098565Actual
9383300.002023-06-077365Budget
15700533.002023-12-086515Actual
1536175.002022-11-077465Actual
37324627.002025-08-076665Actual
34999358.002025-06-077815Actual
1884720986.002024-03-083375Actual
30483369.002025-02-069015Actual
3822104076.002023-01-072975Actual
383035207.002023-01-073975Actual
23824143.002024-08-068515Actual
10558131839.002023-07-084375Actual
2669100.002022-12-088465Budget
1166746764.002023-08-072175Actual
8285100.002023-05-108565Budget
282461096304.002024-12-07475Actual
3710189.002023-01-076815Actual
1679238500.002024-01-079965Actual
198214136.002024-04-085365Actual
372981337.002025-08-077715Actual
38492281.002025-09-078965Actual
15751130.002023-12-088565Actual
23818191.002024-08-067815Actual
177896609.002024-02-075365Actual
16744525.002024-01-078115Actual
2612200.002022-12-088415Budget
2823273.002024-12-078265Actual
27034869.002024-11-066515Actual
27036391.002024-11-066715Actual
282241166.002024-12-077265Actual
16784675.002024-01-078765Actual
7130609.002023-04-096565Actual
375219.002022-10-079415Actual
21887312797.002024-06-0610165Actual
30466365.002025-02-066715Actual
9408252.002023-06-079065Actual
37013080.002023-01-076115Actual
23859130.002024-08-068565Actual
16740429.002024-01-077615Actual
14562700.002022-11-076115Budget
14760368.002023-11-077265Actual
1885616471.002024-03-0810075Actual
44515064.002022-10-071375Actual
33874410.002025-05-096765Actual
361728498.002025-07-086365Actual
1987855240.002024-04-083775Actual
209131064354.002024-05-094675Actual
21878540.002024-06-068765Actual
71252300.002023-04-096165Budget
5977185.002023-03-098415Actual
8209650.002023-05-107715Budget
23822179.002024-08-068315Actual
384664534.002025-09-075465Actual
148568.002022-11-078215Actual
350200.002022-10-077415Budget
127351823.002023-09-076265Actual
2940225145.002025-01-06775Actual
2489743000.002024-09-069965Actual
12810169387.002023-09-074375Actual
48232200.002023-02-076215Budget
6040142.002023-03-098465Actual
59888.002023-03-099615Actual
20842142.002024-05-098515Actual
1480022857.002023-11-073375Actual
60262900.002023-03-097665Budget
3390714817.002025-05-091875Actual
8300438230.002023-05-10675Actual
9329380.002023-06-077615Budget
21888433796.002024-06-06475Actual
2825929569.002024-12-072475Actual
35040157.002025-06-078565Actual
38447562.002025-09-077615Actual
29350806.002025-01-068115Actual
7079140.002023-04-096815Actual
2826025627.002024-12-072875Actual
4847480.002023-02-078115Budget
3391327418.002025-05-092475Actual
9399200.002023-06-078365Budget
19851313.002024-04-089265Actual
18835143867.002024-03-081575Actual
1053985354.002023-07-081575Actual
486633698.002023-02-075265Actual
30476770.002025-02-068115Actual
46519062.002022-10-074075Actual
718171963.002023-04-091375Actual
3277113707.002025-04-089465Actual
1461540.002022-11-076515Actual
3507824687.002025-06-0710075Actual
15372703.002022-11-077665Actual
4897300.002023-02-077365Budget
32730234.002025-04-088515Actual
35030399.002025-06-077365Actual
9386208.002023-06-077465Actual
32717302.002025-04-086815Actual
371363.002023-01-077115Actual
607918871.002023-03-094075Actual
350001488.002025-06-078015Actual
127806.002023-09-079665Actual
1576768279.002023-12-081475Actual
1472362.002022-11-077315Actual
8223100.002023-05-108515Budget
10525-147.002023-07-089165Actual
719918411.002023-04-093875Actual
1681626827.002024-01-073875Actual
370750.002022-10-078715Budget
104853993.002023-07-086365Actual
22847668.002024-07-077765Actual
1577924284.002023-12-083275Actual
3850411602.002025-09-07875Actual
269024679.002022-12-081475Actual
27115174736.002024-11-063775Actual
16779512.002024-01-078165Actual
3505314907.002025-06-07775Actual
24886147.002024-09-068365Actual
2686271202.002022-12-08675Actual
9320200.002023-06-076815Budget
4905200.002023-02-077865Budget
3731955973.002025-08-076065Actual
25917188.002024-10-068515Actual
270139952.002022-12-083175Actual
3775200.002023-01-077465Budget
11617200.002023-08-076865Budget
28208220212.002024-12-071225Actual
1479615791.002023-11-072875Actual
35050299992.002025-06-0710165Actual
8199200.002023-05-106815Budget
16778827.002024-01-078065Actual
24893334.002024-09-069265Actual
943014635.002023-06-072475Actual
1374849.002023-10-076965Actual
16820639130.002024-01-074675Actual
11554224.002023-08-076715Actual
38449301.002025-09-077815Actual
7074380.002023-04-096615Budget
15703182.002023-12-086815Actual
30474321.002025-02-067815Actual
487728800.002023-02-076065Budget
1049462.002023-07-086965Actual
3158763342.002025-03-086015Actual
15746730.002023-12-088065Actual
25955399.002024-10-069065Actual
22822189.002024-07-078915Actual
37325328.002025-08-076765Actual
9409-202.002023-06-079165Actual
70683000.002023-04-096115Budget
12761598.002023-09-078065Actual
37345462.002025-08-079265Actual
218692024.002024-06-067665Actual
1573043997.002023-12-086065Actual
3276281.002025-04-088265Actual
2085120949.002024-05-095265Actual
187909.002024-03-089615Actual
35007322.002025-06-078915Actual
22839270.002024-07-076765Actual
5971561.002023-03-098115Actual
59462380.002023-03-096215Actual
21880211.002024-06-069065Actual
2819776.002024-12-078215Actual
2183286.002024-06-067115Actual
38446325.002025-09-077415Actual
29344471.002025-01-067315Actual
4956776615.002023-02-074375Actual
1272418780.002023-09-075465Actual
17803661.002024-02-077265Actual
29340328.002025-01-066715Actual
3278927418.002025-04-082475Actual
14776272.002023-11-079265Actual
25940105.002024-10-067165Actual
19841623.002024-04-088065Actual
12744200.002023-09-076865Budget
22849638.002024-07-078065Actual
4843200.002023-02-077815Budget
1677052.002024-01-076965Actual
36200236056.002025-07-0810165Actual
4873123664.002023-02-075665Actual
1049691.002023-07-087165Actual
282301192.002024-12-078065Actual
36184254.002025-07-087865Actual
25963402468.002024-10-06475Actual
32732278.002025-04-088915Actual
30469114.002025-02-067115Actual
23869453341.002024-08-0610165Actual
17764356.002024-02-076615Actual
10519117.002023-07-088565Actual
157526232.002022-11-071975Actual
9405550.002023-06-078765Budget
1378843173.002023-10-073175Actual
6011380.002023-03-096665Budget
31598743.002025-03-087615Actual
177953479.002024-02-076265Actual
38445456.002025-09-077315Actual
1166010438.002023-08-07875Actual
1578020155.002023-12-083375Actual
3051268.002025-02-068265Actual
3807129198.002023-01-07475Actual
2821458664.002024-12-076065Actual
37338248.002025-08-078365Actual
14741448.002023-11-079215Actual
2587160.002022-12-086715Actual
82947.002023-05-109665Actual
15717608.002023-12-088715Actual
31635306.002025-03-087865Actual
1490200.002022-11-078415Budget
127332600.002023-09-076165Budget
8214840.002023-05-108015Actual
23820482.002024-08-068115Actual
15750143.002023-12-088465Actual
1478038500.002023-11-079965Actual
5979200.002023-03-098515Budget
38501650677.002025-09-07475Actual
37022520.002023-01-076215Actual
1167420015.002023-08-073275Actual
9443519456.002023-06-074675Actual
3619943000.002025-07-089965Actual
1982361159.002024-04-085665Actual
1885086241.002024-03-083775Actual
6034480.002023-03-098165Budget
38442234.002025-09-076815Actual
10452850.002023-07-088015Budget
3736772013.002025-08-073175Actual
3049449639.002025-02-066065Actual
717915208.002023-04-09775Actual
33892397.002025-05-099065Actual
40349.002022-10-077165Actual
35036585.002025-06-078165Actual
8288550.002023-05-108765Budget
6021300.002023-03-097365Budget
605968016.002023-03-091375Actual
12702480.002023-09-078115Budget
23857163.002024-08-068365Actual
831620015.002023-05-103275Actual
38441304.002025-09-076715Actual
38526-14610.002025-09-074375Actual
13711518.002023-10-076615Actual
23825608.002024-08-068715Actual
25953729.002024-10-068765Actual
32770556.002025-04-089265Actual
2383734000.002024-08-065765Actual
11663112731.002023-08-071575Actual
2488542.002024-09-068265Actual
26368700.002022-12-086365Budget
2491220579.002024-09-062475Actual
19795726.002024-04-086515Actual
12791111360.002023-09-071575Actual
137839272.002023-10-072275Actual
25801472.002022-12-086215Actual
1575753289.002023-12-089465Actual
167304809.002024-01-076115Actual
19810135.002024-04-088415Actual
361713056.002025-07-086265Actual
32750445.002025-04-086765Actual
9335772.002023-06-078015Actual
38484314.002025-09-077865Actual
10521550.002023-07-088765Budget
1161838.002023-08-076965Actual
603647.002023-03-098265Actual
1374970.002023-10-077165Actual
2083188.002024-05-097115Actual
35031334.002025-06-077465Actual
2710466980.002024-11-062175Actual
831831903.002023-05-103475Actual
10461144.002023-07-088515Actual
32768417.002025-04-089065Actual
11559100.002023-08-077115Budget
13787148680.002023-10-072975Actual
5984278.002023-03-099015Actual
4918132.002023-02-078565Actual
17763392.002024-02-076515Actual
1276550.002023-09-078265Budget
38475246.002025-09-076765Actual
2711638966.002024-11-063875Actual
2090019025.002024-05-092475Actual
713861.002023-04-096965Actual
2824213.002024-12-079665Actual
37377895602.002025-08-074675Actual
31673161199.002025-03-083775Actual
711325181.002023-04-091225Actual
115464200.002023-08-076115Budget
3736212838.002025-08-072275Actual
1565305900.002022-11-0710165Budget
3277911990.002025-04-08875Actual
830363762.002023-05-101375Actual
594229000.002023-03-096015Budget
3782200.002023-01-077865Budget
150870700.002022-11-075665Budget
3735814817.002025-08-071875Actual
1987018249.002024-04-082475Actual
3732167.002023-01-078315Actual
28186351.002024-12-076715Actual
49427062.002023-02-072275Actual
29387231.002025-01-068365Actual
316341085.002025-03-087765Actual
25954259.002024-10-068965Actual
282154815.002024-12-076165Actual
19815-216.002024-04-089115Actual
1168413453.002023-08-0710075Actual
3773301.002023-01-077365Actual
6054363227.002023-03-0910165Actual
25983122974.002024-10-063575Actual
157268256.002023-12-085365Actual
13798-140576.802023-10-074375Actual
15762812279.002023-12-08475Actual
2642192.002022-12-086765Actual
607217537.002023-03-093275Actual
8221100.002023-05-108415Budget
3737337874.002025-08-073875Actual
493926232.002023-02-071975Actual
21885676.002024-06-069765Actual
2186429.002024-06-066965Actual
9394808.002023-06-078065Actual
2597971414.002024-10-063175Actual
3620814817.002025-07-081875Actual
2382151.002024-08-068215Actual
1884316980.002024-03-082875Actual
32721383.002025-04-087415Actual
25956-319.002024-10-069165Actual
218526255.002024-06-065265Actual
2590686.002024-10-067115Actual
7111192.002023-04-099415Actual
10498266.002023-07-087265Actual
23885142734.002024-08-062975Actual
11611376.002023-08-076565Actual
934046.002023-06-078215Actual
24848673.002024-09-068015Actual
16769180.002024-01-076865Actual
31625766.002025-03-086665Actual
22816504.002024-07-078115Actual
11556168.002023-08-076815Actual
316491113.002025-03-089765Actual
270720029.002022-12-083875Actual
15718163.002023-12-088915Actual
1988415961.002024-04-0810075Actual
3165914817.002025-03-081875Actual
2490475290.002024-09-061475Actual
943858516.002023-06-073775Actual
3711200.002023-01-076815Budget
29354234.002025-01-068515Actual
71213211.002023-04-095765Actual
71162400.002023-04-095365Budget
47013976.002022-10-0710075Actual
48757600.002023-02-075765Budget
494917262.002023-02-073375Actual
9347720.002023-06-078715Actual
316237990.002025-03-086365Actual
167656022.002024-01-076365Actual
27061146716.002024-11-065665Actual
187984372.002024-03-086165Actual
371255.002023-01-076915Actual
3708280.002023-01-076715Budget
31627293.002025-03-086865Actual
19847540.002024-04-088765Actual
1782044172.002024-02-079465Actual
25957532.002024-10-069265Actual
818732960.002023-05-106015Actual
30520470.002025-02-069265Actual
37336715.002025-08-078165Actual
293642672.002025-01-065365Actual
14797138270.002023-11-072975Actual
16793401461.002024-01-0710165Actual
1167335956.002023-08-073175Actual
24853114.002024-09-068515Actual
2288852936.002024-07-073975Actual
1988051712.002024-04-083975Actual
2491317999.002024-09-062875Actual
36216209982.002025-07-082975Actual
1883946791.002024-03-082175Actual
2709713618.002024-11-06875Actual
1883468540.002024-03-081475Actual
18779395.002024-03-088115Actual
3621015113.002025-07-082075Actual
2190732510.002024-06-063475Actual
116528.002023-08-079665Actual
2938666.002025-01-068265Actual
8204300.002023-05-107315Budget
2645144.002022-12-086865Actual
157743752.002023-12-082375Actual
37350416200.002025-08-0710165Actual
238823752.002024-08-062375Actual
492549548.002023-02-079465Actual
1674553.002024-01-078215Actual
1379545545.002023-10-073975Actual
16756137834.002024-01-071225Actual
3621926181.002025-07-083375Actual
9355117503.002023-06-071225Actual
2584298.002022-12-086615Actual
3620315618.002025-07-08775Actual
150415300.002022-11-075365Budget
21903145704.002024-06-062975Actual
38439655.002025-09-076515Actual
1167919220.002023-08-073875Actual
2191143647.002024-06-063975Actual
37303301.002025-08-078315Actual
356210.002022-10-077815Actual
3734629169.002025-08-079465Actual
37771232.002023-01-077665Actual
27076810.002024-11-067765Actual
17800158.002024-02-076865Actual
11644151.002023-08-078565Actual
17826747734.002024-02-07675Actual
27114232138.002024-11-063575Actual
1573827.002023-12-086965Actual
1576515173.002023-12-08875Actual
18855922581.002024-03-084675Actual
48801400.002023-02-076265Actual
6008588.002023-03-096565Actual
38500449538.002025-09-0710165Actual
18814512.002024-03-088165Actual
105032800.002023-07-087665Budget
12717264.002023-09-079415Actual
31629122.002025-03-087165Actual
943515024.002023-06-073375Actual
3786480.002023-01-078165Budget
7110260.002023-04-099215Actual
19798248.002024-04-086815Actual
5981650.002023-03-098715Budget
2940584182.002025-01-061475Actual
3621523981.002025-07-082875Actual
19858575542.002024-04-08675Actual
127562999.002023-09-077665Actual
2086361.002024-05-096965Actual
2681371.002022-12-089765Actual
350188999.002025-06-075765Actual
829638500.002023-05-109965Actual
151916097.002022-11-076365Actual
22843569.002024-07-077265Actual
33873809.002025-05-096665Actual
2185328151.002024-06-065365Actual
32736321.002025-04-089415Actual
9413419.002023-06-079765Actual
11647161.002023-08-078965Actual
2090115622.002024-05-092875Actual
15721334.002023-12-089215Actual
24855158.002024-09-068915Actual
36192189.002025-07-088965Actual
304731122.002025-02-067715Actual
1380117829.002023-10-0710075Actual
3052821297.002025-02-06775Actual
10460200.002023-07-088415Budget
2941325805.002025-01-062475Actual
4829240.002023-02-076715Actual
9402168.002023-06-078465Actual
3160380.002025-03-088215Actual
18774290.002024-03-087415Actual
27052262.002024-11-068915Actual
17825664309.002024-02-07475Actual
24905128273.002024-09-061575Actual
14788137493.002023-11-071575Actual
3622297604.002025-07-083775Actual
15706324.002023-12-087315Actual
33893-318.002025-05-099165Actual
2183157.002024-06-066915Actual
1378925524.002023-10-073275Actual
25908257.002024-10-067415Actual
2388938388.002024-08-063475Actual
7149686.002023-04-097765Actual
20833322.002024-05-097415Actual
2703153903.002024-11-066015Actual
38480395.002025-09-077365Actual
3167570615.002025-03-083975Actual
20867336.002024-05-097465Actual
263034240.002022-12-086065Actual
12772101.002023-09-078565Actual
24892-201.002024-09-069165Actual
305231031.002025-02-069765Actual
16788436.002024-01-079265Actual
12752249.002023-09-077365Actual
493554426.002023-02-071375Actual
218979737.002024-06-062075Actual
71143854.002023-04-095265Actual
4432552.002022-10-07775Actual
4848572.002023-02-078115Actual
8264383.002023-05-107265Actual
25910825.002024-10-067715Actual
49347559.002023-02-07875Actual
6039200.002023-03-098465Budget
11629550.002023-08-077765Budget
4929433300.002023-02-0710165Budget
2605550.002022-12-088115Budget
43953300.002022-10-0710165Budget
1378034101.002023-10-071975Actual
6051570.002023-03-099765Actual
823415352.002023-05-105265Actual
376842.002023-01-076965Actual
12778216.002023-09-079265Actual
8295334.002023-05-109765Actual
14765154.002023-11-077865Actual
2596143000.002024-10-069965Actual
104274153.002023-07-086115Actual
25964586269.002024-10-06675Actual
248959.002024-09-069665Actual
338901053.002025-05-098765Actual
137843790.002023-10-072375Actual
1681492967.002024-01-073575Actual
341208.002022-10-076715Actual
11551480.002023-08-076515Actual
9376200.002023-06-076865Budget
2820713.002024-12-079615Actual
37301860.002025-08-078115Actual
27039131.002024-11-067115Actual
1474311.002023-11-079615Actual
19831156.002024-04-086765Actual
27048281.002024-11-068315Actual
10447650.002023-07-087715Budget
2388319802.002024-08-062475Actual
304909785.002025-02-065365Actual
270648962.002022-12-083775Actual
1474622137.002023-11-075365Actual
19840161.002024-04-087865Actual
601742.002023-03-097165Actual
1167897213.002023-08-073775Actual
1779211015.002024-02-075765Actual
1681570376.002024-01-073775Actual
2709970136.002024-11-061475Actual
281951216.002024-12-078015Actual
2825174219.002024-12-071475Actual
1878038.002024-03-088215Actual
3850595724.002025-09-071375Actual
11641164.002023-08-078465Actual
3047776.002025-02-068215Actual
2182453775.002024-06-066015Actual
13729363.002023-10-079015Actual
15702243.002023-12-086715Actual
12741380.002023-09-076665Budget
10508200.002023-07-087865Budget
3844366.002025-09-076915Actual
411846.002022-10-077665Actual
36154275.002025-07-088415Actual
6041100.002023-03-098565Budget
2381247.002024-08-066915Actual
361481288.002025-07-087715Actual
1980847.002024-04-088215Actual
944120015.002023-06-074075Actual
29401809449.002025-01-06675Actual
1884622302.002024-03-083275Actual
8233133051.002023-05-101225Actual
26295100.002022-12-085765Budget
2089410701.002024-05-091875Actual
2492326267.002024-09-064075Actual
2670179.002022-12-088465Actual
1377515301.002023-10-07875Actual
304626934.002025-02-066115Actual
594329760.002023-03-096015Actual
31600343.002025-03-087815Actual
37552534.002023-01-076165Actual
830944653.002023-05-102175Actual
3166047217.002025-03-081975Actual
20862203.002024-05-096865Actual
1986253525.002024-04-081475Actual
1783210701.002024-02-071875Actual
30488167982.002025-02-061225Actual
25921-370.002024-10-069115Actual
15783130827.002023-12-083775Actual
492838500.002023-02-079965Actual
1877145.002024-03-086915Actual
9372480.002023-06-076665Budget
3167144887.002025-03-083475Actual
270606186.002024-11-065465Actual
831715984.002023-05-103375Actual
46219883.002022-10-073775Actual
25948558.002024-10-068165Actual
2709618866.002024-11-06775Actual
15707328.002023-12-087415Actual
12749650.002023-09-077265Budget
17808197.002024-02-077865Actual
1679991078.002024-01-071475Actual
158015680.002022-11-072475Actual
14722231.002023-11-076715Actual
2936113.002025-01-069615Actual
316224595.002025-03-086265Actual
293551053.002025-01-068715Actual
2594958.002024-10-068265Actual
8227156.002023-05-108915Actual
5975200.002023-03-098315Budget
18767452.002024-03-086515Actual
7144354.002023-04-097365Actual
48699628.002023-02-075365Actual
338377130.002025-05-096115Actual
2596518168.002024-10-06775Actual
22856140.002024-07-078965Actual
10548105222.002023-07-082975Actual
2939520272.002025-01-069465Actual
6033459.002023-03-098165Actual
45817346.002022-10-073275Actual
1371457.002023-10-076915Actual
19839518.002024-04-087765Actual
30509266.002025-02-067865Actual
3054835689.002025-02-063875Actual
29399267291.002025-01-0610165Actual
11648247.002023-08-079065Actual
2089610915.002024-05-092075Actual
709750.002023-04-098215Budget
327465909.002025-04-086265Actual
14755289.002023-11-076665Actual
1281211755.002023-09-0710075Actual
8292232.002023-05-109265Actual
208573810.002024-05-096265Actual
1558171.002022-11-079065Actual
150516097.002022-11-075365Actual
29358-349.002025-01-069115Actual
425100.002022-10-078465Budget
1280919443.002023-09-074075Actual
38461283.002025-09-079415Actual
2491623045.002024-09-063275Actual
35010660.002025-06-079215Actual
29392315.002025-01-069065Actual
495435207.002023-02-073975Actual
19857514972.002024-04-08475Actual
832318871.002023-05-104075Actual
19844135.002024-04-088365Actual
17787146871.002024-02-071225Actual
2380537943.002024-08-066015Actual
829329232.002023-05-109465Actual
1162052.002023-08-077165Actual
10430712.002023-07-086515Actual
3046161438.002025-02-066015Actual
238402411.002024-08-066265Actual
37293122.002025-08-076915Actual
820057.002023-05-106915Actual
35024549.002025-06-076665Actual
1506707.002022-11-075465Actual
20902136788.002024-05-092975Actual
11553480.002023-08-076615Budget
375038587.002023-01-075665Actual
25935680.002024-10-066565Actual
36190166.002025-07-088565Actual
22848170.002024-07-077865Actual
21876105.002024-06-068465Actual
21837219.002024-06-067815Actual
1166526232.002023-08-071975Actual
29378962.002025-01-067265Actual
2187436.002024-06-068265Actual
1552114.002022-11-078465Actual
33891259.002025-05-098965Actual
719335657.002023-04-093175Actual
3732214983.002025-08-076365Actual
23814298.002024-08-067315Actual
1573316512.002023-12-086365Actual
1167637264.002023-08-073475Actual
12705215.002023-09-078315Actual
20874181.002024-05-098365Actual
373214020.002025-08-076265Actual
2389717320.002024-08-0610075Actual
21894101248.002024-06-061575Actual
293695081.002025-01-066165Actual
23832161691.002024-08-061225Actual
12767126.002023-09-078365Actual
187941130.002024-03-085465Actual
383413062.002023-01-0710075Actual
12781563.002023-09-079765Actual
2939843000.002025-01-069965Actual
7145200.002023-04-097465Budget
228368545.002024-07-076365Actual
1783917490.002024-02-072875Actual
5951509.002023-03-096615Actual
5976206.002023-03-098315Actual
11630669.002023-08-077765Actual
1783820579.002024-02-072475Actual
15736135.002023-12-086765Actual
158622143.002022-11-073475Actual
820256.002023-05-107115Actual
9326300.002023-06-077315Budget
3731215.002025-08-079615Actual
8286112.002023-05-108565Actual
9328200.002023-06-077415Budget
1982538033.002024-04-086065Actual
1480255.002022-11-077815Actual
1466189.002022-11-076815Actual
1777638.002024-02-078215Actual
32777599504.002025-04-08675Actual
1560228.002022-11-079265Actual
3279427620.002025-04-083375Actual
31640231.002025-03-088465Actual
2614160.002022-12-088515Actual
13718421.002023-10-077615Actual
21845218.002024-06-068915Actual
12768100.002023-09-078365Budget
14783680659.002023-11-07675Actual
188009488.002024-03-086365Actual
3272784.002025-04-088215Actual
28184761.002024-12-076515Actual
13746222.002023-10-076765Actual
3278675992.002025-04-082175Actual
4854200.002023-02-078415Budget
2820945338.002024-12-075265Actual
2711757431.002024-11-063975Actual
599916900.002023-03-095765Budget
16733563.002024-01-076615Actual
1784448677.002024-02-073475Actual
1278991190.002023-09-071375Actual
327126066.002025-04-086115Actual
15722249.002023-12-089415Actual
8271650.002023-05-107765Budget
1676080441.002024-01-075665Actual
714070.002023-04-097165Actual
14734194.002023-11-078315Actual
8265300.002023-05-107365Actual
2388416301.002024-08-062875Actual
3277443000.002025-04-089965Actual
5983181.002023-03-098915Actual
37291540.002025-08-076715Actual
7160157.002023-04-098365Actual
3055322100.002025-02-0610075Actual
151326400.002022-11-076065Budget
384911053.002025-09-078765Actual
248355119.002024-09-066115Actual
71272856.002023-04-096265Actual
25978195576.002024-10-062975Actual
282361053.002024-12-078765Actual
3760424.002023-01-076565Actual
11650329.002023-08-079265Actual
12758550.002023-09-077765Budget
44717407.002022-10-071575Actual
2387312186.002024-08-06875Actual
26948972.002022-12-082075Actual
2940316189.002025-01-06875Actual
35035946.002025-06-078065Actual
19829336.002024-04-086565Actual
38488293.002025-09-078365Actual
2640380.002022-12-086665Budget
315901215.002025-03-086515Actual
218848.002024-06-069665Actual
1782110.002024-02-079665Actual
27046802.002024-11-068115Actual
3928700.002022-10-076365Budget
7141480.002023-04-097265Budget
83112945.002023-05-102375Actual
20877675.002024-05-098765Actual
2684169526.002022-12-0810165Actual
1480144310.002023-11-073475Actual
42140.002022-10-078265Budget
8287630.002023-05-108765Actual
12693427.002023-09-077615Actual
3383663176.002025-05-096015Actual
6030200.002023-03-097865Budget
13771489463.002023-10-0710165Actual
818631000.002023-05-106015Budget
11633650.002023-08-078065Budget
375231680.002023-01-076065Actual
20844201.002024-05-098915Actual
4367.002022-10-079665Actual
5980164.002023-03-098515Actual
2491989077.002024-09-063575Actual
11626173.002023-08-077465Actual
1054613589.002023-07-082475Actual
9385200.002023-06-077465Budget
238819088.002024-08-062275Actual
21846336.002024-06-069015Actual
9332650.002023-06-077715Budget
19804809.002024-04-087715Actual
4927465.002023-02-079765Actual
3053447217.002025-02-061975Actual
4827480.002023-02-076615Budget
36174468.002025-07-086665Actual
71172312.002023-04-095365Actual
25950202.002024-10-068365Actual
601860.002023-03-097165Budget

Generated 2025-11-06 23:08:40.443 UTC