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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3165914817.002025-04-101875Actual
4825520.002023-03-126515Actual
3782200.002023-02-097865Budget
382515824.002023-02-093375Actual
22890-47920.002024-08-094375Actual
13751288.002023-11-097365Actual
607217537.002023-04-113275Actual
32733428.002025-05-119015Actual
3731824972.002025-09-095765Actual
2592596149.002024-11-081225Actual
2598360.002023-01-107615Actual
8210734.002023-06-127715Actual
3851768817.002025-10-103175Actual
2598033625.002024-11-083275Actual
9377154.002023-07-106865Actual
17810478.002024-03-118165Actual
1054939702.002023-08-103175Actual
22853108.002024-08-098465Actual
26885424.002023-01-10875Actual
337440.002022-11-096515Actual
24849416.002024-10-098115Actual
3727480.002023-02-098115Budget
3506767518.002025-07-103175Actual
11613380.002023-09-096665Budget
13718421.002023-11-097615Actual
15742202.002024-01-107465Actual
2711757431.002024-12-093975Actual
36189174.002025-08-108465Actual
6023261.002023-04-117465Actual
711946600.002023-05-125665Budget
1987637870.002024-05-113475Actual
37372147603.002025-09-093775Actual
2085485031.002024-06-115665Actual
2591467.002024-11-088215Actual
12775105.002023-10-108965Actual
2284160.002024-08-096965Actual
16739322.002024-02-097415Actual
2592727042.002024-11-085365Actual
198689272.002024-05-112275Actual
18808371.002024-04-107365Actual
238394017.002024-09-086165Actual
7202259528.002023-05-124375Actual
82462195.002023-06-126165Actual
18801623.002024-04-106565Actual
37377895602.002025-09-094675Actual
1475832.002023-12-106965Actual
19810135.002024-05-118415Actual
31651443914.002025-04-1010165Actual
187984372.002024-04-106165Actual
2936662878.002025-02-085665Actual
4507738.002022-11-092075Actual
467-657203.802022-11-094375Actual
15741219.002024-01-107365Actual
38527999894.002025-10-104675Actual
2820713.002025-01-099615Actual
34690.002022-11-097115Budget
9321168.002023-07-106815Actual
2089758455.002024-06-112175Actual
9385200.002023-07-107465Budget
1280137080.002023-10-103175Actual
2826025627.002025-01-092875Actual
1877270.002024-04-107115Actual
37325328.002025-09-096765Actual
1675830109.002024-02-095365Actual
48203100.002023-03-126115Budget
4838200.002023-03-127415Budget
28223106.002025-01-097165Actual
11643100.002023-09-098565Budget
3053925268.002025-03-112475Actual
6027650.002023-04-117765Budget
1053773549.002023-08-101375Actual
13729363.002023-11-099015Actual
315887799.002025-04-106115Actual
2190451238.002024-07-093175Actual
5971561.002023-04-118115Actual
25921-370.002024-11-089115Actual
23871609347.002024-09-08675Actual
137839272.002023-11-092275Actual
3392236417.002025-06-113875Actual
16772903.002024-02-097265Actual
717915208.002023-05-12775Actual
33887271.002025-06-118365Actual
6056503823.002023-04-11675Actual
71243141.002023-05-126165Actual
37326246.002025-09-096865Actual
9352272.002023-07-109215Actual
16734281.002024-02-096715Actual
377060.002023-02-097165Budget
71213211.002023-05-125765Actual
1268770.002023-10-107115Actual
3277911990.002025-05-11875Actual
27068208.002024-12-096765Actual
5950480.002023-04-116615Budget
35071134124.002025-07-103575Actual
157368962.002022-12-101575Actual
238416800.002024-09-086365Actual
1541162.002022-12-107865Actual
353691.002022-11-097715Actual
483490.002023-03-127115Budget
1884622302.002024-04-103275Actual
1577034101.002024-01-101975Actual
7130609.002023-05-126565Actual
1047311200.002023-08-105265Budget
32749894.002025-05-116665Actual
1479111450.002023-12-102075Actual
2490734101.002024-10-091975Actual
2938666.002025-02-088265Actual
25941405.002024-11-087265Actual
1159628.002023-09-095465Actual
21843155.002024-07-098515Actual
495519062.002023-03-124075Actual
23855452.002024-09-088165Actual
3734713.002025-09-099665Actual
408300.002022-11-097365Budget
373166729.002025-09-095465Actual
18849101089.002024-04-103575Actual
3779650.002023-02-097765Budget
15766103557.002024-01-101375Actual
1161838.002023-09-096965Actual
13716365.002023-11-097315Actual
5951509.002023-04-116615Actual
3390545501.002025-06-111475Actual
33875304.002025-06-116865Actual
2937112028.002025-02-086365Actual
18821330.002024-04-109065Actual
23820482.002024-09-088115Actual
821852.002023-06-128215Actual
27050224.002024-12-098515Actual
304978807.002025-03-116365Actual
2594260.002023-01-107315Actual
3387689.002025-06-116965Actual
33845426.002025-06-117315Actual
30503103.002025-03-117165Actual
11656501900.002023-09-0910165Budget
19802363.002024-05-117415Actual
1979973.002024-05-116915Actual
23811162.002024-09-086815Actual
3164729715.002025-04-109465Actual
10511427.002023-08-108165Actual
45143030.002022-11-092175Actual
44610425.002022-11-091475Actual
18784608.002024-04-108715Actual
2090633383.002024-06-113475Actual
5975200.002023-04-118315Budget
2824443000.002025-01-099965Actual
8298383801.002023-06-1210165Actual
304751243.002025-03-118015Actual
13724203.002023-11-098315Actual
29394421.002025-02-089265Actual
15753186.002024-01-108965Actual
38625480.002022-11-096065Actual
31653682174.002025-04-10675Actual
7170271.002023-05-129265Actual
9317436.002023-07-106615Actual
25953729.002024-11-088765Actual
12708200.002023-10-108415Budget
127332600.002023-10-106165Budget
1545382.002022-12-108165Actual
19831156.002024-05-116765Actual
3271159119.002025-05-116015Actual
6015196.002023-04-116865Actual
115493000.002023-09-096215Budget
13773765093.002023-11-09675Actual
82702100.002023-06-127665Budget
28220328.002025-01-096765Actual
2644200.002023-01-106865Budget
32754698.002025-05-117265Actual
2485041.002024-10-098215Actual
10486616.002023-08-106565Actual
36190166.002025-08-108565Actual
17779108.002024-03-118515Actual
19803449.002024-05-117615Actual
28204-306.002025-01-099115Actual
397503.002022-11-096665Actual
12707189.002023-10-108415Actual
327311134.002025-05-118715Actual
31597466.002025-04-107415Actual
15721334.002024-01-109215Actual
30515193.002025-03-118565Actual
32732278.002025-05-118915Actual
2286984721.002024-08-091375Actual
3279968767.002025-05-113975Actual
29350806.002025-02-088115Actual
11585177.002023-09-098915Actual
21830198.002024-07-096815Actual
198538.002024-05-119665Actual
49013865.002023-03-127665Actual
405280.002022-11-097265Budget
25945788.002024-11-087765Actual
248959.002024-10-099665Actual
36157298.002025-08-108915Actual
15188700.002022-12-106365Budget
228023766.002024-08-096115Actual
1480916301.002023-12-1010075Actual
12777-130.002023-10-109165Actual
9319200.002023-07-106715Budget
3736426343.002025-09-092475Actual
1166176720.002023-09-091375Actual
7152200.002023-05-127865Budget
1348115622.002023-11-089375Actual
18823440.002024-04-109265Actual
48801400.002023-03-126265Actual
350322601.002025-07-107665Actual
150982201.002022-12-105665Actual
720031811.002023-05-123975Actual
19835827.002024-05-117265Actual
127806.002023-10-109665Actual
38461283.002025-10-109415Actual
127966991.002023-10-102275Actual
30525489268.002025-03-1110165Actual
14591900.002022-12-106215Budget
6029192.002023-04-117865Actual
147090.002022-12-107115Budget
3619711.002025-08-109665Actual
17766135.002024-03-116815Actual
22824-232.002024-08-099115Actual
2191224284.002024-07-094075Actual
33872889.002025-06-116565Actual
3737337874.002025-09-093875Actual
37351596264.002025-09-09475Actual
3732214983.002025-09-096365Actual
937844.002023-07-106965Actual
293901053.002025-02-088765Actual
35040157.002025-07-108565Actual
1053513118.002023-08-10775Actual
384648990.002025-10-105265Actual
27046802.002024-12-098115Actual
304964074.002025-03-116265Actual
2597372474.002024-11-082175Actual
12764380.002023-10-108165Budget
2597412838.002024-11-082275Actual
104849600.002023-08-106365Budget
15787998937.002024-01-104375Actual
382419443.002023-02-093275Actual
27067396.002024-12-096665Actual
711833310.002023-05-125665Actual
157433276.002024-01-107665Actual
6021300.002023-04-117365Budget
2599648.002023-01-107715Actual
20860553.002024-06-116665Actual
486633698.002023-03-125265Actual
15711680.002024-01-108015Actual
4889200.002023-03-126765Budget
32719131.002025-05-117115Actual
12771100.002023-10-108565Budget
15747452.002024-01-108165Actual
10458180.002023-08-108315Actual
3507824687.002025-07-1010075Actual
38484314.002025-10-107865Actual
1477793.002022-12-107715Actual
3620573282.002025-08-101375Actual
37476200.002023-02-095265Budget
3389529882.002025-06-119465Actual
1055231463.002023-08-103475Actual
3851524922.002025-10-102875Actual
375231680.002023-02-096065Actual
5962228.002023-04-117415Actual
9320200.002023-07-106815Budget
305231031.002025-03-119765Actual
20887494396.002024-06-11475Actual
3720371.002023-02-097615Actual
24846571.002024-10-097715Actual
146990.002022-12-107115Actual
10515146.002023-08-108365Actual
4916145.002023-03-128465Actual
10487480.002023-08-106565Budget
3736929922.002025-09-093375Actual
2597624999.002024-11-082475Actual
8233133051.002023-06-121225Actual
1054712017.002023-08-102875Actual
338695963.002025-06-116165Actual
361649442.002025-08-105265Actual
1157558.002023-09-098215Actual
4923-174.002023-03-129165Actual
1161980.002023-09-097165Budget
8230320.002023-06-129215Actual
3736014372.002025-09-092075Actual
4836332.002023-03-127315Actual
355200.002022-11-097815Budget
943774805.002023-07-103575Actual
3735576625.002025-09-091375Actual
14811039.002022-12-108015Actual
2639380.002023-01-106565Budget
3392570203.002025-06-114375Actual
25989-1073234.002024-11-084375Actual
37032200.002023-02-096215Budget
17840153144.002024-03-112975Actual
38451730.002025-10-108115Actual
14761226.002023-12-107365Actual
238512843.002024-09-087665Actual
9337480.002023-07-108115Budget
2941325805.002025-02-082475Actual
2566118617.002024-11-079375Actual
1051442.002023-08-108265Actual
28206292.002025-01-099415Actual
359550.002022-11-098115Budget
2590686.002024-11-087115Actual
1272128300.002023-10-105265Budget
9344100.002023-07-108415Budget
22862668.002024-08-099765Actual
9355117503.002023-07-101225Actual
1782338500.002024-03-119965Actual
25946219.002024-11-087865Actual
5982720.002023-04-118715Actual
270431145.002024-12-097715Actual
4441912.002022-11-09875Actual
11589246.002023-09-099415Actual
943014635.002023-07-102475Actual
16743848.002024-02-098015Actual
7169-162.002023-05-129165Actual
36141486.002025-08-106715Actual
208563387.002024-06-116165Actual
82482200.002023-06-126265Budget
7101130.002023-05-128415Actual
23827324.002024-09-089015Actual
1476441.002022-12-107615Actual
2596200.002023-01-107415Budget
60051900.002023-04-116265Budget
3167438602.002025-04-103875Actual
37561900.002023-02-096265Actual
33877137.002025-06-117165Actual
1681355640.002024-02-093475Actual
1678940314.002024-02-099465Actual
4843200.002023-03-127815Budget
1577243841.002024-01-102175Actual
2388416301.002024-09-082875Actual
8276668.002023-06-128065Actual
30518353.002025-03-119065Actual
28218702.002025-01-096565Actual
208993828.002024-06-112375Actual
933950.002023-07-108215Budget
2280964.002024-08-097115Actual
27115174736.002024-12-093775Actual
4909464.002023-03-128165Actual
10501270.002023-08-107465Actual
31635306.002025-04-107865Actual
3822104076.002023-02-092975Actual
1378925524.002023-11-093275Actual
9381961.002023-07-107265Actual
2592972982.002024-11-085665Actual
20861270.002024-06-116765Actual
15717608.002024-01-108715Actual
393831522.902025-11-088575Actual
27086270.002024-12-099065Actual
2819776.002025-01-098215Actual
94267738.002023-07-102075Actual
1577924284.002024-01-103275Actual
25983122974.002024-11-083575Actual
6011380.002023-04-116665Budget
495025663.002023-03-123475Actual
15720-201.002024-01-109115Actual
16746185.002024-02-098315Actual
9331705.002023-07-107715Actual
3277818038.002025-05-11775Actual
29421107121.002025-02-083775Actual
145531600.002022-12-106015Budget
12750674.002023-10-107265Actual
418668.002022-11-098065Actual
37310576.002025-09-099215Actual
2614160.002023-01-108515Actual
1880562.002024-04-106965Actual
434232.002022-11-099265Actual
16798116745.002024-02-091375Actual
270636112.002024-12-096165Actual
944120015.002023-07-104075Actual
31592540.002025-04-106715Actual
31604279.002025-04-108315Actual
22840203.002024-08-096865Actual
2708056.002024-12-098265Actual
9407164.002023-07-108965Actual
2492617999.002024-10-0910075Actual
4920650.002023-03-128765Budget
16769180.002024-02-096865Actual
6061101772.002023-04-111575Actual
11631218.002023-09-097865Actual
5979200.002023-04-118515Budget
468359790.802022-11-094575Actual
16819922226.002024-02-094375Actual
6039200.002023-04-118465Budget
3850411602.002025-10-10875Actual
127947738.002023-10-102075Actual
11649-198.002023-09-099165Actual
228462877.002024-08-097665Actual
11579200.002023-09-098415Budget
32748983.002025-05-116565Actual
22866564811.002024-08-09675Actual
11617200.002023-09-096865Budget
116667655.002023-09-092075Actual
36186605.002025-08-108165Actual
1578154699.002024-01-103475Actual
70712100.002023-05-126215Budget
238819088.002024-09-082275Actual
2824915462.002025-01-09875Actual
12760158.002023-10-107865Actual
3501941897.002025-07-106065Actual
304811134.002025-03-118715Actual
1480144310.002023-12-103475Actual
10500300.002023-08-107365Budget
2657550.002023-01-107765Budget
24865119717.002024-10-095665Actual
9375203.002023-07-106765Actual
361561215.002025-08-108715Actual
820180.002023-06-127115Budget
1379021402.002023-11-093375Actual
198214136.002024-05-115365Actual
2086361.002024-06-116965Actual
9399200.002023-07-108365Budget
32755593.002025-05-117365Actual
11582200.002023-09-098515Budget
158112800.002022-12-102875Actual
304634413.002025-03-116215Actual
228354100.002024-08-096265Actual
32763282.002025-05-118365Actual
7105650.002023-05-128715Budget
5981650.002023-04-118715Budget
28272493773.002025-01-094675Actual
6048285.002023-04-119265Actual
2710724730.002024-12-092475Actual
2286811296.002024-08-09875Actual
20879321.002024-06-119065Actual
428100.002022-11-098565Budget
3938515229.002025-11-089375Actual
1376097.002023-11-098465Actual
27100123931.002024-12-091575Actual
2186429.002024-07-096965Actual
116071699.002023-09-096265Actual
15724179804.002024-01-101225Actual
3390916298.002025-06-112075Actual
18789231.002024-04-109415Actual
1160114900.002023-09-095765Budget
7103122.002023-05-128515Actual
30506378.002025-03-117465Actual
934046.002023-07-108215Actual
21838875.002024-07-098015Actual
1988051712.002024-05-113975Actual
1577111771.002024-01-102075Actual
158918411.002022-12-103875Actual
27048281.002024-12-098315Actual
20859608.002024-06-116565Actual
1166249581.002023-09-091475Actual
3384482.002025-06-117115Actual
38460478.002025-10-109215Actual
2649280.002023-01-107265Budget
33899382688.002025-06-1110165Actual
16820639130.002024-02-094675Actual
383413062.002023-02-0910075Actual
305101081.002025-03-118065Actual
16732619.002024-02-096515Actual
2703887.002024-12-096915Actual
13719757.002023-11-097715Actual
270220968.002023-01-103275Actual
1576910701.002024-01-101875Actual
17825664309.002024-03-11475Actual
1054126232.002023-08-101975Actual
17809772.002024-03-118065Actual
7077200.002023-05-126715Budget
19806788.002024-05-118015Actual
11556168.002023-09-096815Actual
32775194213.002025-05-1110165Actual
27114232138.002024-12-093575Actual
3717250.002023-02-097415Actual
3500295.002025-07-108215Actual
9332650.002023-07-107715Budget
1678053.002024-02-098265Actual
37592244.002023-02-096365Actual
1572927521.002024-01-105765Actual
1167897213.002023-09-093775Actual
21833365.002024-07-097315Actual
27049241.002024-12-098415Actual
603550.002023-04-118265Budget
25963402468.002024-11-08475Actual
17797443.002024-03-116565Actual
599133400.002023-04-115265Budget
11568650.002023-09-097715Budget
60672886.002023-04-112375Actual
30527790647.002025-03-11675Actual
13764194.002023-11-099065Actual
20832351.002024-06-117315Actual
607718815.002023-04-113875Actual
2595912.002024-11-089665Actual
46219883.002022-11-093775Actual
27093549789.002024-12-0910165Actual
599916900.002023-04-115765Budget
24884425.002024-10-098165Actual
3852337510.002025-10-103875Actual
29338702.002025-02-086515Actual
17829102065.002024-03-111375Actual
17774644.002024-03-118015Actual
3731955973.002025-09-096065Actual
21854105578.002024-07-095665Actual
29360313.002025-02-089415Actual
419414.002022-11-098165Actual
3278314817.002025-05-111875Actual
30532143897.002025-03-111575Actual
7132480.002023-05-126665Budget
7099200.002023-05-128315Budget
25954259.002024-11-088965Actual
219003790.002024-07-092375Actual
4606427.002022-11-093475Actual
16776689.002024-02-097765Actual
1051350.002023-08-108265Budget
282241166.002025-01-097265Actual
11584720.002023-09-098715Actual
1983447.002024-05-117165Actual
7156380.002023-05-128165Budget
3165420608.002025-04-10775Actual
2597380.002023-01-107615Budget
3506015113.002025-07-102075Actual
32726827.002025-05-118115Actual
1056011886.002023-08-1010075Actual
2677-214.002023-01-109165Actual
8300438230.002023-06-12675Actual
2602224.002023-01-107815Actual
14736155.002023-12-108515Actual
599029058.002023-04-115265Actual
127552800.002023-10-107665Budget
27035791.002024-12-096615Actual
35036585.002025-07-108165Actual
1987855240.002024-05-113775Actual
1885245070.002024-04-103975Actual
4898245.002023-03-127365Actual
5952256.002023-04-116715Actual
22880154626.002024-08-092975Actual
1877145.002024-04-106915Actual
2598244321.002024-11-083475Actual
4840400.002023-03-127615Actual
24881595.002024-10-097765Actual
33840492.002025-06-116615Actual
15706326.002022-12-10875Actual
3844491.002025-10-107115Actual
8275650.002023-06-128065Budget
22820138.002024-08-098515Actual
1574847.002024-01-108265Actual
3851165438.002025-10-102175Actual
4835300.002023-03-127315Budget
2615720.002023-01-108715Actual
259307511.002024-11-085765Actual
2491847823.002024-10-093475Actual
83107062.002023-06-122275Actual
3505947217.002025-07-101975Actual
25940105.002024-11-087165Actual
38447562.002025-10-107615Actual
37782900.002023-02-097665Budget
9347720.002023-07-108715Actual
71299200.002023-05-126365Budget
30485492.002025-03-119215Actual
3737039407.002025-09-093475Actual
25938227.002024-11-086865Actual
48648.002023-03-129615Actual
238073114.002024-09-086215Actual
429550.002022-11-098765Budget
11550550.002023-09-096515Budget
11598130500.002023-09-095665Budget
5966650.002023-04-117715Budget
22857216.002024-08-099065Actual
3277443000.002025-05-119965Actual
23860608.002024-09-088765Actual
12785391698.002023-10-10475Actual
25782700.002023-01-106115Budget
316421053.002025-04-108765Actual
27044327.002024-12-097815Actual
38441304.002025-10-106715Actual
2652300.002023-01-107365Budget
24840122.002024-10-096815Actual
3502760.002025-07-106965Actual
29375176.002025-02-086865Actual
7134273.002023-05-126765Actual
3165513643.002025-04-10875Actual
1464200.002022-12-106715Budget
23830285.002024-09-089415Actual
27056312.002024-12-099415Actual
20866361.002024-06-117365Actual
2599221865.002024-11-0810075Actual
936115000.002023-07-105765Budget
18787-173.002024-04-109115Actual
14757114.002023-12-106865Actual
316011318.002025-04-108015Actual
37305240.002025-09-098515Actual
2489432604.002024-10-099465Actual
606814336.002023-04-112475Actual
13800124235.002023-11-094675Actual
18830678620.002024-04-10675Actual
1480424986.002023-12-103875Actual
824097300.002023-06-125665Budget
17764356.002024-03-116615Actual
11682760334.002023-09-094375Actual
4527062.002022-11-092275Actual
2600650.002023-01-107715Budget
1273613495.002023-10-106365Actual
11573480.002023-09-098115Budget
8229-192.002023-06-129115Actual
104853993.002023-08-106365Actual
32759311.002025-05-117865Actual
3741-176.002023-02-099115Actual
5972480.002023-04-118115Budget
270721484.002024-12-097265Actual
380110074.002023-02-099465Actual
14781491939.002023-12-1010165Actual
20826570.002024-06-116515Actual
29343106.002025-02-087115Actual
1987520986.002024-05-113375Actual
12679550.002023-10-106515Budget
33926820976.002025-06-114675Actual
208573810.002024-06-116265Actual
1883213572.002024-04-10875Actual
29346573.002025-02-087615Actual
31611522.002025-04-109215Actual
1374849.002023-11-096965Actual
717677085.002023-05-1210165Actual
2490811343.002024-10-092075Actual
19850-188.002024-05-119165Actual
24900697138.002024-10-09675Actual
8264383.002023-06-127265Actual
127342100.002023-10-106265Budget
13746222.002023-11-096765Actual
7092185.002023-05-127815Actual
30469114.002025-03-117115Actual
2387312186.002024-09-08875Actual
37352521261.002025-09-09675Actual
198381877.002024-05-117665Actual
27073334.002024-12-097365Actual
930831000.002023-07-106015Budget
27084891.002024-12-098765Actual
8206232.002023-06-127415Actual
137501101.002023-11-097265Actual
1471744894.002023-12-106015Actual
1472450.002023-12-106915Actual
2383420400.002024-09-085365Actual
1480022857.002023-12-103375Actual
3852038173.002025-10-103475Actual
1488238.002022-12-108315Actual
12739390.002023-10-106565Actual
831715984.002023-06-123375Actual
25947901.002024-11-088065Actual
24905128273.002024-10-091575Actual
1582112080.002022-12-102975Actual
31632388.002025-04-107465Actual
2596855695.002024-11-081475Actual
21837219.002024-07-097815Actual
6020726.002023-04-117265Actual
44926232.002022-11-091975Actual
12767126.002023-10-108365Actual
2191024460.002024-07-093875Actual
1884316980.002024-04-102875Actual
10509650.002023-08-108065Budget
14562700.002022-12-106115Budget
45734833.002022-11-093175Actual
187909.002024-04-109615Actual
5967227.002023-04-117815Actual
18829610670.002024-04-10475Actual
37345462.002025-09-099265Actual
417650.002022-11-098065Budget
1980847.002024-05-118215Actual
10464720.002023-08-108715Actual
2084910.002024-06-119615Actual
3383663176.002025-06-116015Actual
4861-228.002023-03-129115Actual
35003335.002025-07-108315Actual
93652195.002023-07-106165Actual
832613584.002023-06-1210075Actual
11626173.002023-09-097465Actual
27085176.002024-12-098965Actual
604934287.002023-04-119465Actual
10450214.002023-08-107815Actual
12694380.002023-10-107615Budget
3806106600.002023-02-0910165Budget
293471031.002025-02-087715Actual
21882281.002024-07-099265Actual
37344-278.002025-09-099165Actual
31641212.002025-04-108565Actual
3805112205.002023-02-0910165Actual
2942237510.002025-02-083875Actual
15728144604.002024-01-105665Actual
367200.002022-11-098515Budget
28267174579.002025-01-093775Actual
22814212.002024-08-097815Actual
3734200.002023-02-098415Budget
10467-188.002023-08-109115Actual
38480395.002025-10-107365Actual
116692886.002023-09-092375Actual
4873123664.002023-03-125665Actual
270334424.002024-12-096215Actual
492838500.002023-03-129965Actual
19839518.002024-05-117765Actual
208254307.002024-06-116215Actual
10488380.002023-08-106665Budget
2387910272.002024-09-082075Actual
17826747734.002024-03-11675Actual
2484253.002024-10-097115Actual
21878540.002024-07-098765Actual
361391067.002025-08-106515Actual
373411053.002025-09-098765Actual
1159227881.002023-09-095265Actual
2710312375.002023-01-104375Actual
35017111264.002025-07-105665Actual
11645550.002023-09-098765Budget
49347559.002023-03-12875Actual
2601200.002023-01-107815Budget
37022520.002023-02-096215Actual
338901053.002025-06-118765Actual
11564200.002023-09-097415Budget
3847216183.002025-10-106365Actual
401189.002022-11-096865Actual
31630399.002025-04-107265Actual
1160911152.002023-09-096365Actual
12738480.002023-10-106565Budget
16778827.002024-02-098065Actual
1673662.002024-02-096915Actual
20838497.002024-06-118115Actual
36193290.002025-08-109065Actual
30514212.002025-03-118465Actual
35008495.002025-07-109015Actual
15756381.002024-01-109265Actual
1675716058.002024-02-095265Actual
257629440.002023-01-106015Actual
3767152.002023-02-096865Actual
20884538.002024-06-119765Actual
259755196.002024-11-082375Actual
28212150832.002025-01-095665Actual
32735571.002025-05-119215Actual
16784675.002024-02-098765Actual
22837601.002024-08-096565Actual
2488542.002024-10-098265Actual
24871412.002024-10-096565Actual
259266009.002024-11-085265Actual
1780268.002024-03-117165Actual
1052712261.002023-08-109465Actual
28231737.002025-01-098165Actual
12717264.002023-10-109415Actual
24892-201.002024-10-099165Actual
483364.002023-03-127115Actual
1986192374.002024-05-111375Actual
25960693.002024-11-089765Actual
31627293.002025-04-106865Actual
3053314817.002025-03-111875Actual
259442190.002024-11-087665Actual
5964408.002023-04-117615Actual
22838546.002024-08-096665Actual
2599123210.002024-11-084675Actual
4829240.002023-03-126715Actual
1546480.002022-12-108165Budget
12700963.002023-10-108015Actual
1272522500.002023-10-105465Budget
59937264.002023-04-115365Actual
1478650.002022-12-107715Budget
20833322.002024-06-117415Actual
1483550.002022-12-108115Budget
1463380.002022-12-106615Budget
293812258.002025-02-087665Actual
14572966.002022-12-106115Actual
936329200.002023-07-106065Budget
30466365.002025-03-116715Actual
371255.002023-02-096915Actual
28196752.002025-01-098115Actual
32764250.002025-05-118465Actual
29415212040.002025-02-082975Actual
151112900.002022-12-105765Budget
127189.002023-10-109615Actual
1376194.002023-11-098565Actual
238063893.002024-09-086115Actual
1885616471.002024-04-1010075Actual
384686743.002025-10-105765Actual
23832161691.002024-09-081225Actual
22858-173.002024-08-099165Actual
1159511152.002023-09-095365Actual
709750.002023-05-128215Budget
3621835684.002025-08-103275Actual
2595157.002023-01-107415Actual
1676247990.002024-02-096065Actual
3501423999.002025-07-105265Actual
12791111360.002023-10-101575Actual
6055537826.002023-04-11475Actual
270606186.002024-12-095465Actual
30541187338.002025-03-112975Actual
11559100.002023-09-097115Budget
1777638.002024-03-118215Actual
37336715.002025-09-098165Actual
2709243000.002024-12-099965Actual
81912100.002023-06-126215Budget
248683728.002024-10-096165Actual
3505576321.002025-07-101375Actual
2825174219.002025-01-091475Actual
2705916493.002024-12-095265Actual
315991337.002025-04-107715Actual
4824550.002023-03-126515Budget
3796720.002023-02-098765Actual
93642300.002023-07-106165Budget
1474710754.002023-12-105465Actual
282154815.002025-01-096165Actual
1168117727.002023-09-094075Actual
12691200.002023-10-107415Budget
1543650.002022-12-108065Budget
24890163.002024-10-098965Actual
3762380.002023-02-096665Budget
8252480.002023-06-126565Budget
22807140.002024-08-096815Actual
10446440.002023-08-107615Actual
944412800.002023-07-1010075Actual
350188999.002025-07-105765Actual
1495211.002022-12-108915Actual
26334108.002023-01-106165Actual
15719251.002024-01-109015Actual
2286032769.002024-08-099465Actual
18767452.002024-04-106515Actual
127351823.002023-10-106265Actual
157233532.002022-12-101475Actual
20850119879.002024-06-111225Actual
71262200.002023-05-126265Budget
1876442787.002024-04-106015Actual
605810076.002023-04-11875Actual
282585248.002025-01-092375Actual
260860.002023-01-108215Budget
1988122302.002024-05-114075Actual
19846108.002024-05-118565Actual
1477745759.002023-12-109465Actual
3278159950.002025-05-111475Actual
30488167982.002025-03-111225Actual
43795.002022-11-099765Actual
607436678.002023-04-113475Actual
29399267291.002025-02-0810165Actual
21870502.002024-07-097765Actual
7106630.002023-05-128715Actual
270139952.002023-01-103175Actual
21846336.002024-07-099015Actual
30499657.002025-03-116665Actual
719112670.002023-05-122875Actual
832077240.002023-06-123775Actual
1782044172.002024-03-119465Actual
7110260.002023-05-129215Actual
942526232.002023-07-101975Actual
16785213.002024-02-098965Actual
16749743.002024-02-098715Actual
31608255.002025-04-108915Actual
150225756.002022-12-105265Actual
2621243.002023-01-109415Actual
1373893669.002023-11-095665Actual
12690339.002023-10-107315Actual
8266300.002023-06-127365Budget
6053399500.002023-04-1110165Budget
270648962.002023-01-103775Actual
2287552502.002024-08-092175Actual
36175248.002025-08-106765Actual
8282200.002023-06-128365Budget
43838500.002022-11-099965Actual
12745132.002023-10-106865Actual
116089600.002023-09-096365Budget
20845309.002024-06-119015Actual
4844229.002023-03-127815Actual
1167112147.002023-09-092875Actual
5968200.002023-04-117815Budget
712228560.002023-05-126065Actual
147939180.002023-12-102275Actual
21868226.002024-07-097465Actual
28186351.002025-01-096715Actual
27109187338.002024-12-092975Actual
829638500.002023-06-129965Actual
35010660.002025-07-109215Actual
21841194.002024-07-098315Actual
941438500.002023-07-109965Actual
10532153100.002023-08-1010165Budget
115482828.002023-09-096215Actual
1280837080.002023-10-103975Actual
9417443369.002023-07-10475Actual
38449301.002025-10-107815Actual
1542200.002022-12-107865Budget
2090354934.002024-06-113175Actual
3737533282.002025-09-094075Actual
27079585.002024-12-098165Actual
5948560.002023-04-116515Actual
15161497.002022-12-106265Actual
15716116.002024-01-108515Actual
8228240.002023-06-129015Actual
26295100.002023-01-105765Budget
23824143.002024-09-088515Actual
1055117102.002023-08-103375Actual
12754210.002023-10-107465Actual
19798248.002024-05-116815Actual
1501109465.002022-12-101225Actual
1378248334.002023-11-092175Actual
1679624785.002024-02-09775Actual
11648247.002023-09-099065Actual
2381247.002024-09-086915Actual
282116974.002025-01-095465Actual
2190732510.002024-07-093475Actual
1272910100.002023-10-105765Budget
137086317.002023-11-096115Actual
12711810.002023-10-108715Actual
31658140527.002025-04-101575Actual
11642100.002023-09-098465Budget
3048714.002025-03-119615Actual
198693828.002024-05-112375Actual
1577618169.002024-01-102875Actual
27078946.002024-12-098065Actual
8274200.002023-06-127865Budget
1473208.002022-12-107415Actual
59888.002023-04-119615Actual
38526-14610.002025-10-104375Actual
10498266.002023-08-107265Actual
37334299.002025-09-097865Actual
269816128.002023-01-102475Actual
8297498900.002023-06-1210165Budget
1524144.002022-12-106765Actual
36185977.002025-08-108065Actual
158772588.002022-12-103575Actual
3620315618.002025-08-10775Actual
383035207.002023-02-093975Actual
9333200.002023-07-107815Budget
2596143000.002024-11-089965Actual
938080.002023-07-107165Budget
3166275018.002025-04-102175Actual
21867210.002024-07-097365Actual
3704550.002023-02-096515Budget
12701596.002023-10-108115Actual
38099055.002023-02-09775Actual
36226-263091.002025-08-104375Actual
13722563.002023-11-098115Actual
1374311012.002023-11-096365Actual
35044-216.002025-07-109165Actual
37465610.002023-02-095265Actual
8216520.002023-06-128115Actual
1278238500.002023-10-109965Actual
126744200.002023-10-106115Budget
4855200.002023-03-128515Budget
832119220.002023-06-123875Actual
2083057.002024-06-116915Actual
38168561.002023-02-092075Actual
25943320.002024-11-087465Actual
23891133724.002024-09-083775Actual
38522141566.002025-10-103775Actual
30552689921.002025-03-114675Actual
17773171.002024-03-117815Actual
27054-322.002024-12-099115Actual
719918411.002023-05-123875Actual
3158763342.002025-04-106015Actual
127228100.002023-10-105365Budget
30482240.002025-03-118915Actual
1879610542.002024-04-105765Actual
1374033009.002023-11-096065Actual
33842202.002025-06-116815Actual
37366199692.002025-09-092975Actual
30508917.002025-03-117765Actual
25956-319.002024-11-089165Actual
35041891.002025-07-108765Actual
6024200.002023-04-117465Budget
4927465.002023-03-129765Actual
1578549440.002024-01-103975Actual
7154650.002023-05-128065Budget
29392315.002025-02-089065Actual
14739336.002023-12-109015Actual
7160157.002023-05-128365Actual
1681752961.002024-02-093975Actual
208989088.002024-06-112275Actual
1573944.002024-01-107165Actual
2611177.002023-01-108415Actual
1279059657.002023-10-101475Actual
944035956.002023-07-103975Actual
34996346.002025-07-107415Actual
188261150.002024-04-109765Actual
466350000.002022-11-094275Actual
608212539.002023-04-1110075Actual
36195387.002025-08-109265Actual
1042540500.002023-08-106015Budget
187663512.002024-04-106215Actual
3278675992.002025-05-112175Actual
484960.002023-03-128215Actual
3053513483.002025-03-112075Actual
9316380.002023-07-106615Budget
2088233912.002024-06-119465Actual
3928700.002022-11-096365Budget
147512975.002023-12-106165Actual
198284136.002024-05-116365Actual
28191363.002025-01-097415Actual
1576515173.002024-01-10875Actual
8223100.002023-06-128515Budget
177614145.002024-03-116115Actual
17831140574.002024-03-111575Actual
1578020155.002024-01-103375Actual
4957249296.002023-03-124675Actual
157239.002024-01-109615Actual
3161517756.002025-04-105265Actual
605968016.002023-04-111375Actual
2286718577.002024-08-09775Actual
1783820579.002024-03-112475Actual
1783551419.002024-03-112175Actual
1782721815.002024-03-11775Actual
12762650.002023-10-108065Budget
178373752.002024-03-112375Actual
10442400.002023-08-107315Budget
16782164.002024-02-098465Actual
18819675.002024-04-108765Actual
32736321.002025-05-119415Actual
2387217379.002024-09-08775Actual
11677101468.002023-09-093575Actual
11623300.002023-09-097365Budget
10447650.002023-08-107715Budget
19836234.002024-05-117365Actual
28245647685.002025-01-0910165Actual
44164261.002022-11-09475Actual
2089246654.002024-06-111475Actual
327432913.002025-05-115765Actual

Generated 2025-12-09 11:31:12.968 UTC