[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1000   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27069158.002024-11-026865Actual
8298383801.002023-05-0610165Actual
13759117.002023-10-038365Actual
2708056.002024-11-028265Actual
423140.002022-10-038365Actual
4916145.002023-02-038465Actual
22822189.002024-07-038915Actual
1568316340.002022-11-03675Actual
18795130264.002024-03-045665Actual
25792355.002022-12-046115Actual
3793164.002023-01-038565Actual
15756381.002023-12-049265Actual
10434320.002023-07-046715Actual
373061215.002025-08-038715Actual
11682760334.002023-08-034375Actual
2705916493.002024-11-025265Actual
37330471.002025-08-037365Actual
327251336.002025-04-048015Actual
372981337.002025-08-037715Actual
1054344653.002023-07-042175Actual
38500449538.002025-09-0310165Actual
21872592.002024-06-028065Actual
3851165438.002025-09-032175Actual
3718200.002023-01-037415Budget
28235204.002024-12-038565Actual
1274639.002023-09-036965Actual
1573944.002023-12-047165Actual
9410336.002023-06-039265Actual
12701596.002023-09-038115Actual
282431595.002024-12-039765Actual
19836234.002024-04-047365Actual
10533190501.002023-07-04475Actual
13712264.002023-10-036715Actual
1576768279.002023-12-041475Actual
27068208.002024-11-026765Actual
25911252.002024-10-027815Actual
1777638.002024-02-038215Actual
10435280.002023-07-046715Budget
3504943000.002025-06-039965Actual
11557200.002023-08-036815Budget
14755289.002023-11-036665Actual
2939843000.002025-01-029965Actual
2288925771.002024-07-034075Actual
15701485.002023-12-046615Actual
315896499.002025-03-046215Actual
15746730.002023-12-048065Actual
14811039.002022-11-038015Actual
8228240.002023-05-069015Actual
350158999.002025-06-035365Actual
6056503823.002023-03-05675Actual
2936849514.002025-01-026065Actual
13773765093.002023-10-03675Actual
4841720.002023-02-037715Actual
2826025627.002024-12-032875Actual
7151188.002023-04-057865Actual
382515824.002023-01-033375Actual
3506523981.002025-06-032875Actual
367200.002022-10-038515Budget
6040142.002023-03-058465Actual
384664534.002025-09-035465Actual
485050.002023-02-038215Budget
3622297604.002025-07-043775Actual
71252300.002023-04-056165Budget
25948558.002024-10-028165Actual
1541162.002022-11-037865Actual
3737533282.002025-08-034075Actual
28225471.002024-12-037365Actual
1154439376.002023-08-036015Actual
34444.002022-10-036915Actual
3762380.002023-01-036665Budget
2589200.002022-12-046815Budget
21877100.002024-06-028565Actual
127966991.002023-09-032275Actual
15710176.002023-12-047815Actual
37495610.002023-01-035365Actual
9347720.002023-06-038715Actual
372891215.002025-08-036515Actual
11578204.002023-08-038315Actual
9404100.002023-06-038565Budget
1985920486.002024-04-04775Actual
20877675.002024-05-058765Actual
7203315767.002023-04-054675Actual
27093549789.002024-11-0210165Actual
228462877.002024-07-037665Actual
28208220212.002024-12-031225Actual
16766518.002024-01-036565Actual
269024679.002022-12-041475Actual
7141480.002023-04-057265Budget
2491317999.002024-09-022875Actual
32761790.002025-04-048165Actual
7170271.002023-04-059265Actual
375813000.002023-01-036365Budget
3161926634.002025-03-045765Actual
28238366.002024-12-039065Actual
29401809449.002025-01-02675Actual
5959353.002023-03-057315Actual
338901053.002025-05-058765Actual
484960.002023-02-038215Actual
12740354.002023-09-036665Actual
14731875.002023-11-038015Actual
29380269.002025-01-027465Actual
824429200.002023-05-066065Budget
22866564811.002024-07-03675Actual
1478650.002022-11-037715Budget
1272418780.002023-09-035465Actual
2185635880.002024-06-026065Actual
10442400.002023-07-047315Budget
25915234.002024-10-028315Actual
375219.002022-10-039415Actual
33854209.002025-05-058415Actual
3730286.002025-08-038215Actual
383413062.002023-01-0310075Actual
48792600.002023-02-036165Budget
8264383.002023-05-067265Actual
2672100.002022-12-048565Budget
20853153.002024-05-055465Actual
348301.002022-10-037315Actual
2190451238.002024-06-023175Actual
7164126.002023-04-058565Actual
1880698.002024-03-047165Actual
2598244321.002024-10-023475Actual
25919300.002024-10-028915Actual
1882510.002024-03-049665Actual
1476835.002023-11-038265Actual
2710247217.002024-11-021975Actual
28203382.002024-12-039015Actual
16783147.002024-01-038565Actual
2643200.002022-12-046765Budget
1487200.002022-11-038315Budget
14756150.002023-11-036765Actual
8195380.002023-05-066615Budget
10468313.002023-07-049215Actual
1680719025.002024-01-032475Actual
1783551419.002024-02-032175Actual
1681355640.002024-01-033475Actual
31610-313.002025-03-049115Actual
35066209982.002025-06-032975Actual
9349133.002023-06-038915Actual
417650.002022-10-038065Budget
2382151.002024-08-028215Actual
2678358.002022-12-049265Actual
373635248.002025-08-032375Actual
249251455599.002024-09-024675Actual
1479200.002022-11-037815Budget
262353683.002022-12-041225Actual
3274256234.002025-04-045665Actual
8193568.002023-05-066515Actual
22838546.002024-07-036665Actual
2287820579.002024-07-032475Actual
116528.002023-08-039665Actual
1479615791.002023-11-032875Actual
32770556.002025-04-049265Actual
487728800.002023-02-036065Budget
33855202.002025-05-058515Actual
14732542.002023-11-038115Actual
150982201.002022-11-035665Actual
4900200.002023-02-037465Budget
384375368.002025-09-036115Actual
14775-163.002023-11-039165Actual
830112911.002023-05-06775Actual
2936113.002025-01-029615Actual
13763126.002023-10-038965Actual
33842202.002025-05-056815Actual
21903145704.002024-06-022975Actual
3049111.002025-02-025465Actual
492838500.002023-02-039965Actual
601860.002023-03-057165Budget
340200.002022-10-036715Budget
49347559.002023-02-03875Actual
2185011.002024-06-029615Actual
3166867818.002025-03-043175Actual
2620355.002022-12-049215Actual
2090115622.002024-05-052875Actual
2189634101.002024-06-021975Actual
1535200.002022-11-037465Budget
158918411.002022-11-033875Actual
17818-230.002024-02-039165Actual
30517229.002025-02-028965Actual
2089399529.002024-05-051575Actual
2088310.002024-05-059665Actual
71715217.002023-04-059465Actual
4898245.002023-02-037365Actual
6010535.002023-03-056665Actual
2935184.002025-01-028215Actual
83028764.002023-05-06875Actual
31652606055.002025-03-04475Actual
8324435902.002023-05-064375Actual
2083188.002024-05-057115Actual
3333731.002022-10-036115Actual
2387312186.002024-08-02875Actual
2827325862.002024-12-0310075Actual
30482240.002025-02-028915Actual
6043650.002023-03-058765Budget
13766259.002023-10-039265Actual
12716378.002023-09-039215Actual
25908257.002024-10-027415Actual
9405550.002023-06-038765Budget
3705553.002023-01-036515Actual
46320232.002022-10-033875Actual
2933554896.002025-01-026015Actual
12715-226.002023-09-039115Actual
35041891.002025-06-038765Actual
9402168.002023-06-038465Actual
93642300.002023-06-036165Budget
10492210.002023-07-046865Actual
11641164.002023-08-038465Actual
8287630.002023-05-068765Actual
2186429.002024-06-026965Actual
16782164.002024-01-038465Actual
32717302.002025-04-046815Actual
3736014372.002025-08-032075Actual
23876110901.002024-08-021575Actual
29374234.002025-01-026765Actual
12742180.002023-09-036765Actual
127351823.002023-09-036265Actual
259290.002022-12-047115Budget
147512975.002023-11-036165Actual
8230320.002023-05-069215Actual
3847216183.002025-09-036365Actual
1478765343.002023-11-031475Actual
282585248.002024-12-032375Actual
3622821865.002025-07-0410075Actual
19798248.002024-04-046815Actual
1055640825.002023-07-043975Actual
36185977.002025-07-048065Actual
11556168.002023-08-036815Actual
9386208.002023-06-037465Actual
1675716058.002024-01-035265Actual
157433276.002023-12-047665Actual
37326246.002025-08-036865Actual
83112945.002023-05-062375Actual
282711209261.002024-12-034375Actual
6019750.002023-03-057265Budget
2381370.002024-08-027115Actual
33906111226.002025-05-051575Actual
11599124324.002023-08-035665Actual
82462195.002023-05-066165Actual
373351155.002025-08-038065Actual
35010660.002025-06-039215Actual
3765200.002023-01-036765Budget
415178.002022-10-037865Actual
19805208.002024-04-047815Actual
3620797709.002025-07-041575Actual
4842650.002023-02-037715Budget
2940915261.002025-01-022075Actual
35051393204.002025-06-03475Actual
1165918201.002023-08-03775Actual
228023766.002024-07-036115Actual
10497650.002023-07-047265Budget
27085176.002024-11-028965Actual
115482828.002023-08-036215Actual
468359790.802022-10-034575Actual
37325328.002025-08-036765Actual
936010682.002023-06-035765Actual
430630.002022-10-038765Actual
17840153144.002024-02-032975Actual
339125248.002025-05-052375Actual
2939613.002025-01-029665Actual
22811239.002024-07-037415Actual
5976206.002023-03-058315Actual
3389843000.002025-05-059965Actual
2710724730.002024-11-022475Actual
1168117727.002023-08-034075Actual
8196200.002023-05-066715Budget
15711680.002023-12-048015Actual
282275143.002024-12-037665Actual
1679010.002024-01-039665Actual
352384.002022-10-037615Actual
48232200.002023-02-036215Budget
31612317.002025-03-049415Actual
32728293.002025-04-048315Actual
10502200.002023-07-047465Budget
259286072.002024-10-025465Actual
93548.002023-06-039615Actual
380438500.002023-01-039965Actual
2283339961.002024-07-036065Actual
1784320571.002024-02-033375Actual
115970.002023-08-035465Budget
15724179804.002023-12-041225Actual
36260.002022-10-038215Budget
15708358.002023-12-047615Actual
31597466.002025-03-047415Actual
1278716793.002023-09-03775Actual
18829610670.002024-03-04475Actual
1885086241.002024-03-043775Actual
11562322.002023-08-037315Actual
263126400.002022-12-046065Budget
2664480.002022-12-048165Budget
12719109092.002023-09-031225Actual
10450214.002023-07-047815Actual
266657.002022-12-048265Actual
1471744894.002023-11-036015Actual
1784226763.002024-02-033275Actual
6042131.002023-03-058565Actual
2389226827.002024-08-023875Actual
719918411.002023-04-053875Actual
2823273.002024-12-038265Actual
293901053.002025-01-028765Actual
18767452.002024-03-046515Actual
3776188.002023-01-037465Actual
369720.002022-10-038715Actual
15381700.002022-11-037665Budget
147184145.002023-11-036115Actual
607681091.002023-03-053775Actual
14722231.002023-11-036715Actual
3052211.002025-02-029665Actual
3166275018.002025-03-042175Actual
10464720.002023-07-048715Actual
382337455.002023-01-033175Actual
3622534997.002025-07-044075Actual
15751130.002023-12-048565Actual
2650339.002022-12-047265Actual
3774300.002023-01-037365Budget
21880211.002024-06-029065Actual
10446440.002023-07-047615Actual
29420119024.002025-01-023575Actual
4914200.002023-02-038365Budget
12759200.002023-09-037865Budget
8291-139.002023-05-069165Actual
1376097.002023-10-038465Actual
167314328.002024-01-036215Actual
2089180867.002024-05-051375Actual
1877270.002024-03-047115Actual
1782338500.002024-02-039965Actual
32801-26686.002025-04-044375Actual
1374311012.002023-10-036365Actual
2492617999.002024-09-0210075Actual
708170.002023-04-057115Actual
10548105222.002023-07-042975Actual
25969111391.002024-10-021575Actual
3504617767.002025-06-039465Actual
24924-277997.002024-09-024375Actual
27061146716.002024-11-025665Actual
327134853.002025-04-046215Actual
2597014817.002024-10-021875Actual
264870.002022-12-047165Budget
17790111.002024-02-035465Actual
36227827938.002025-07-044675Actual
45143030.002022-10-032175Actual
30527790647.002025-02-02675Actual
18830678620.002024-03-04675Actual
1167637264.002023-08-033475Actual
33888239.002025-05-058465Actual
4886293.002023-02-036665Actual
4507738.002022-10-032075Actual
3351900.002022-10-036215Budget
426116.002022-10-038465Actual
2486335432.002024-09-025365Actual
4920650.002023-02-038765Budget
418668.002022-10-038065Actual
3501423999.002025-06-035265Actual
7142231.002023-04-057265Actual
1056011886.002023-07-0410075Actual
31672180800.002025-03-043575Actual
6080643450.002023-03-054375Actual
3390218714.002025-05-05775Actual
3617877.002025-07-047165Actual
198284136.002024-04-046365Actual
9385200.002023-06-037465Budget
9384291.002023-06-037365Actual
3850814817.002025-09-031875Actual
115493000.002023-08-036215Budget
1570579.002023-12-047115Actual
8198192.002023-05-066815Actual
1480544121.002023-11-033975Actual
49432886.002023-02-032375Actual
385467.002022-10-035765Actual
11577200.002023-08-038315Budget
8211200.002023-05-067815Budget
269816128.002022-12-042475Actual
31608255.002025-03-048915Actual
29348315.002025-01-027815Actual
373206891.002025-08-036165Actual
82702100.002023-05-067665Budget
17784295.002024-02-039215Actual
494734084.002023-02-033175Actual
2281750.002024-07-038215Actual
24865119717.002024-09-025665Actual
18814512.002024-03-048165Actual
2384632.002024-08-026965Actual
2586200.002022-12-046715Budget
1679238500.002024-01-039965Actual
10521550.002023-07-048765Budget
10458180.002023-07-048315Actual
15735245.002023-12-046665Actual
481832640.002023-02-036015Actual
14735168.002023-11-038415Actual
3054337056.002025-02-023275Actual
360499.002022-10-038115Actual
105369080.002023-07-04875Actual
381361748.002023-01-031575Actual
1556540.002022-11-038765Actual
1549132.002022-11-038365Actual
2704780.002024-11-028215Actual
3616949639.002025-07-046065Actual
38461283.002025-09-039415Actual
270315664.002022-12-043375Actual
30516891.002025-02-028765Actual
49267.002023-02-039665Actual
115908.002023-08-039615Actual
5960300.002023-03-057315Budget
15702243.002023-12-046715Actual
3737468517.002025-08-033975Actual
21854105578.002024-06-025665Actual
6048285.002023-03-059265Actual
830582387.002023-05-061575Actual
2597624999.002024-10-022475Actual
13713198.002023-10-036815Actual
2288225524.002024-07-033275Actual
11621650.002023-08-037265Budget
11633650.002023-08-038065Budget
24900697138.002024-09-02675Actual
1277924228.002023-09-039465Actual
25920462.002024-10-029015Actual
2709894991.002024-11-021375Actual
607140825.002023-03-053175Actual
373-176.002022-10-039115Actual
9393650.002023-06-038065Budget
3707480.002023-01-036615Budget
10510690.002023-07-048065Actual
424200.002022-10-038365Budget
6029192.002023-03-057865Actual
38449301.002025-09-037815Actual
28206292.002024-12-039415Actual
2707164.002024-11-027165Actual
489349.002023-02-037165Actual
3502890.002025-06-037165Actual
20881428.002024-05-059265Actual
1574847.002023-12-048265Actual
35045360.002025-06-039265Actual
327465909.002025-04-046265Actual
21862138.002024-06-026765Actual
15719251.002023-12-049015Actual
293642672.002025-01-025365Actual
8199200.002023-05-066815Budget
3719380.002023-01-037615Budget
14736155.002023-11-038515Actual
2484253.002024-09-027115Actual
19851313.002024-04-049265Actual
3711200.002023-01-036815Budget
36198416.002025-07-049765Actual
1987763296.002024-04-043575Actual
2283022786.002024-07-035365Actual
3279427620.002025-04-043375Actual
1883734101.002024-03-041975Actual
9352272.002023-06-039215Actual
488313000.002023-02-036365Budget
4855200.002023-02-038515Budget
11653511.002023-08-039765Actual
2490118811.002024-09-02775Actual
23845115.002024-08-026865Actual
3795650.002023-01-038765Budget
2659224.002022-12-047865Actual
14728404.002023-11-037615Actual
25913644.002024-10-028115Actual
8278414.002023-05-068165Actual
17799203.002024-02-036765Actual
29373437.002025-01-026665Actual
12752249.002023-09-037365Actual
10524184.002023-07-049065Actual
3796720.002023-01-038765Actual
2683161000.002022-12-0410165Budget
60022545.002023-03-056165Actual
71272856.002023-04-056265Actual
6061101772.002023-03-051575Actual
1979250815.002024-04-046015Actual
30509266.002025-02-027865Actual
7102100.002023-04-058415Budget
9318224.002023-06-036715Actual
394553.002022-10-036565Actual
45916943.002022-10-033375Actual
7163100.002023-04-058565Budget
338377130.002025-05-056115Actual
606912931.002023-03-052875Actual
28192585.002024-12-037615Actual
10431550.002023-07-046515Budget
2599648.002022-12-047715Actual
26334108.002022-12-046165Actual
11643100.002023-08-038565Budget
104708.002023-07-049615Actual
168059088.002024-01-032275Actual
1776861.002024-02-037115Actual
338813507.002025-05-057665Actual
17779108.002024-02-038515Actual
31605235.002025-03-048415Actual
13718421.002023-10-037615Actual
24849416.002024-09-028115Actual
3054559219.002025-02-023475Actual
351380.002022-10-037615Budget
29341246.002025-01-026815Actual
2824443000.002024-12-039965Actual
24903112936.002024-09-021375Actual
2940225145.002025-01-02775Actual
4919630.002023-02-038765Actual
15754286.002023-12-049065Actual
1543650.002022-11-038065Budget
20836201.002024-05-057815Actual
23825608.002024-08-028715Actual
826180.002023-05-067165Budget
4884380.002023-02-036565Budget
25904189.002024-10-026815Actual
32756434.002025-04-047465Actual
4932377959.002023-02-03675Actual
38480395.002025-09-037365Actual
14740-269.002023-11-039115Actual
15706326.002022-11-03875Actual
3046878.002025-02-026915Actual
37329749.002025-08-037265Actual
942526232.002023-06-031975Actual
305385248.002025-02-022375Actual
2596200.002022-12-047415Budget
27042636.002024-11-027615Actual
48701.002023-02-035465Actual
21913-245450.002024-06-024375Actual
31594122.002025-03-046915Actual
827940.002023-05-068265Actual
23849236.002024-08-027365Actual
1159410600.002023-08-035365Budget
16776689.002024-01-037765Actual
29391205.002025-01-028965Actual
28234220.002024-12-038465Actual
9350204.002023-06-039015Actual
3849713.002025-09-039665Actual
19829336.002024-04-046565Actual
20850119879.002024-05-051225Actual
16752-256.002024-01-039115Actual
597359.002023-03-058215Actual
29399267291.002025-01-0210165Actual
25950202.002024-10-028365Actual
9328200.002023-06-037415Budget
1884316980.002024-03-042875Actual
29356284.002025-01-028915Actual
8241102458.002023-05-065665Actual
2700114372.002022-12-042975Actual
2491623045.002024-09-023275Actual
37782900.002023-01-037665Budget
71127.002023-04-059615Actual
12758550.002023-09-037765Budget
33887271.002025-05-058365Actual
3732769.002025-08-036965Actual
608212539.002023-03-0510075Actual
148660.002022-11-038215Budget
36226-263091.002025-07-044375Actual
3503756.002025-06-038265Actual
2090522025.002024-05-053375Actual
33875304.002025-05-056865Actual
9416320464.002023-06-0310165Actual
4889200.002023-02-036765Budget
18783105.002024-03-048515Actual
1577924284.002023-12-043275Actual
1379149272.002023-10-033475Actual
3736772013.002025-08-033175Actual
38221575.002022-10-035665Actual
1524144.002022-11-036765Actual
38492281.002025-09-038965Actual
17816187.002024-02-038965Actual
7160157.002023-04-058365Actual
7088339.002023-04-057615Actual
384500.002022-10-035765Budget
1986610165.002024-04-042075Actual
2190732510.002024-06-023475Actual
31627293.002025-03-046865Actual
1532321.002022-11-037265Actual
23864381.002024-08-029265Actual
717677085.002023-04-0510165Actual
282281031.002024-12-037765Actual
11612342.002023-08-036665Actual
47013976.002022-10-0310075Actual
19812743.002024-04-048715Actual
2654180.002022-12-047465Actual
2619-213.002022-12-049115Actual
19883971486.002024-04-044675Actual
15767491.002022-11-032075Actual
7167132.002023-04-058965Actual
3279541545.002025-04-043475Actual
33885768.002025-05-058165Actual
1520306.002022-11-036565Actual
159413715.002022-11-0310075Actual
33874410.002025-05-056765Actual
219003790.002024-06-022375Actual
3501215.002025-06-039615Actual
1987427258.002024-04-043275Actual
29359582.002025-01-029215Actual
5954200.002023-03-056815Budget
10512380.002023-07-048165Budget
4924291.002023-02-039265Actual
2287552502.002024-07-032175Actual
3278097119.002025-04-041375Actual
7103122.002023-04-058515Actual
22853108.002024-07-038465Actual
3732167.002023-01-038315Actual
1461540.002022-11-036515Actual
1167514545.002023-08-033375Actual
17815675.002024-02-038765Actual
11583650.002023-08-038715Budget
32750445.002025-04-046765Actual
37372147603.002025-08-033775Actual
2388722550.002024-08-023275Actual
17808197.002024-02-037865Actual
371363.002023-01-037115Actual
7143300.002023-04-057365Budget
15747452.002023-12-048165Actual
4825520.002023-02-036515Actual
282241166.002024-12-037265Actual
16768240.002024-01-036765Actual
260757.002022-12-048215Actual
11647161.002023-08-038965Actual
20869716.002024-05-057765Actual
5967227.002023-03-057815Actual
3384482.002025-05-057115Actual
32736321.002025-04-049415Actual
1272128300.002023-09-035265Budget
248959.002024-09-029665Actual
12791111360.002023-09-031575Actual
2490734101.002024-09-021975Actual
6054363227.002023-03-0510165Actual
1780268.002024-02-037165Actual
59950.002023-03-055465Budget
71172312.002023-04-055365Actual
209131064354.002024-05-054675Actual
37357101124.002025-08-031575Actual
3391829634.002025-05-053375Actual
5963380.002023-03-057615Budget
2598538602.002024-10-023875Actual
37299349.002025-08-037815Actual
3164729715.002025-03-049465Actual
1379624780.002023-10-034075Actual
37301860.002025-08-038115Actual
27074267.002024-11-027465Actual
3615289.002025-07-048215Actual
1479252447.002023-11-032175Actual
22816504.002024-07-038115Actual
6045139.002023-03-058965Actual
373331031.002025-08-037765Actual
30484-295.002025-02-029115Actual
1163854.002023-08-038265Actual
32721383.002025-04-047415Actual
25947901.002024-10-028065Actual
1507800.002022-11-035465Budget
6039200.002023-03-058465Budget
26368700.002022-12-046365Budget
157526232.002022-11-031975Actual
14730219.002023-11-037815Actual
37293122.002025-08-036915Actual
2091416640.002024-05-0510075Actual
10465153.002023-07-048915Actual
9409-202.002023-06-039165Actual
481929000.002023-02-036015Budget
9408252.002023-06-039065Actual
1881553.002024-03-048265Actual
10526246.002023-07-049265Actual
18782108.002024-03-048415Actual
3165420608.002025-03-04775Actual
3166047217.002025-03-041975Actual
187994372.002024-03-046265Actual
12680434.002023-09-036615Actual
83107062.002023-05-062275Actual
11663112731.002023-08-031575Actual
31645-309.002025-03-049165Actual
327407768.002025-04-045365Actual
5955192.002023-03-056815Actual
1379545545.002023-10-033975Actual
1377423075.002023-10-03775Actual
14572966.002022-11-036115Actual
3805112205.002023-01-0310165Actual
29383294.002025-01-027865Actual
13722563.002023-10-038115Actual
35017111264.002025-06-035665Actual
269326232.002022-12-041975Actual
17810478.002024-02-038165Actual
178373752.002024-02-032375Actual
15372703.002022-11-037665Actual
29394421.002025-01-029265Actual
34994122.002025-06-037115Actual
5964408.002023-03-057615Actual
228368545.002024-07-036365Actual
24898393699.002024-09-0210165Actual
7077200.002023-04-056715Budget
339380.002022-10-036615Budget
48648.002023-02-039615Actual
30530115039.002025-02-021375Actual
49013865.002023-02-037665Actual
38445456.002025-09-037315Actual
2615720.002022-12-048715Actual
37303301.002025-08-038315Actual
36191891.002025-07-048765Actual
3161315.002025-03-049615Actual
15742202.002023-12-047465Actual
59462380.002023-03-056215Actual
22843569.002024-07-037265Actual
31611522.002025-03-049215Actual
489460.002023-02-037165Budget
8212216.002023-05-067815Actual
4907749.002023-02-038065Actual
9341163.002023-06-038315Actual
6055537826.002023-03-05475Actual
2383690754.002024-08-025665Actual
1578425512.002023-12-043875Actual
2184056.002024-06-028215Actual
81902636.002023-05-066215Actual
327432913.002025-04-045765Actual
31602815.002025-03-048115Actual
1053773549.002023-07-041375Actual
491247.002023-02-038265Actual
1980847.002024-04-048215Actual
238819088.002024-08-022275Actual
1267343056.002023-09-036015Actual
384686743.002025-09-035765Actual
22826297.002024-07-039415Actual
2825929569.002024-12-032475Actual
11631218.002023-08-037865Actual
15741219.002023-12-047365Actual
17782221.002024-02-039015Actual
156993914.002023-12-046215Actual
20871811.002024-05-058065Actual
24879268.002024-09-027465Actual
2593300.002022-12-047315Budget
37344-278.002025-08-039165Actual
2593968.002024-10-026965Actual
32733428.002025-04-049015Actual
37561900.002023-01-036265Actual
30525489268.002025-02-0210165Actual
152960.002022-11-037165Actual
70692987.002023-04-056115Actual
2661650.002022-12-048065Budget
82693420.002023-05-067665Actual
1680815961.002024-01-032875Actual
374294.002022-10-039215Actual
934046.002023-06-038215Actual
28219638.002024-12-036665Actual
6041100.002023-03-058565Budget
22814212.002024-07-037815Actual
23848340.002024-08-027265Actual
7154650.002023-04-058065Budget
15748232.002022-11-031875Actual
24858324.002024-09-029215Actual
2825516150.002024-12-032075Actual
156910302.002022-11-03775Actual
12682280.002023-09-036715Budget
16798116745.002024-01-031375Actual
24852122.002024-09-028415Actual
1474912298.002023-11-035765Actual
28204-306.002024-12-039115Actual
157368962.002022-11-031575Actual
599812107.002023-03-055765Actual
1987520986.002024-04-043375Actual
1165158365.002023-08-039465Actual
7076189.002023-04-056715Actual
13716365.002023-10-037315Actual
14773133.002023-11-038965Actual
824318400.002023-05-065765Budget
2658676.002022-12-047765Actual
3735410425.002025-08-03875Actual
362049579.002025-07-04875Actual
32782115104.002025-04-041575Actual
712329200.002023-04-056065Budget
37345462.002025-08-039265Actual
9326300.002023-06-037315Budget
28191363.002024-12-037415Actual
71162400.002023-04-055365Budget
9344100.002023-06-038415Budget
32748983.002025-04-046565Actual
20846-247.002024-05-059115Actual
6020726.002023-03-057265Actual
3165513643.002025-03-04875Actual
14770102.002023-11-038465Actual
15766103557.002023-12-041375Actual
14786110266.002023-11-031375Actual
8203353.002023-05-067315Actual
4952107678.002023-02-033775Actual
31626386.002025-03-046765Actual
937844.002023-06-036965Actual
270139952.002022-12-043175Actual
3790200.002023-01-038365Budget
1554100.002022-11-038565Budget
2826261675.002024-12-033175Actual
30505450.002025-02-027365Actual
25988350000.002024-10-024275Actual
37342226.002025-08-038965Actual
21875125.002024-06-028365Actual
12770100.002023-09-038465Budget
16788436.002024-01-039265Actual
3272784.002025-04-048215Actual
316215743.002025-03-046165Actual
18854378712.002024-03-044375Actual
943014635.002023-06-032475Actual
10439100.002023-07-047115Budget
15703182.002023-12-046815Actual
22857216.002024-07-039065Actual
20835709.002024-05-057715Actual
36201334372.002025-07-04475Actual
2588120.002022-12-046815Actual
9348650.002023-06-038715Budget
25954259.002024-10-028965Actual
32776247387.002025-04-04475Actual
7091200.002023-04-057815Budget
37032200.002023-01-036215Budget
603550.002023-03-058265Budget
2082346644.002024-05-056015Actual
1055440489.002023-07-043775Actual
4831200.002023-02-036815Budget
2284288.002024-07-037165Actual
1054126232.002023-07-041975Actual
38502580146.002025-09-03675Actual
268238500.002022-12-049965Actual
5950480.002023-03-056615Budget
248683728.002024-09-026165Actual
7149686.002023-04-057765Actual
2583328.002022-12-046515Actual
19800107.002024-04-047115Actual
432174.002022-10-039065Actual
13797350000.002023-10-034275Actual
4488232.002022-10-031875Actual
1573316512.002023-12-046365Actual
27050224.002024-11-028515Actual
4354254.002022-10-039465Actual
3505797922.002025-06-031575Actual
33880405.002025-05-057465Actual
28205509.002024-12-039215Actual
10490200.002023-07-046765Budget
38028.002023-01-039665Actual
21894101248.002024-06-021575Actual
71471053.002023-04-057665Actual
12810169387.002023-09-034375Actual
9391205.002023-06-037865Actual
1278811363.002023-09-03875Actual
1676247990.002024-01-036065Actual
71299200.002023-04-056365Budget
38495577.002025-09-039265Actual
4873123664.002023-02-035665Actual
10491273.002023-07-046765Actual
269913062.002022-12-042875Actual
1373644051.002023-10-035365Actual
3720371.002023-01-037615Actual
2283278998.002024-07-035665Actual
10449200.002023-07-047815Budget
157152196.002022-11-031375Actual
104274153.002023-07-046115Actual
12727120396.002023-09-035665Actual
2090354934.002024-05-053175Actual
20837803.002024-05-058015Actual
105428561.002023-07-042075Actual
20862203.002024-05-056865Actual
1373311.002023-10-039615Actual
16748149.002024-01-038515Actual
24890163.002024-09-028965Actual
2089010367.002024-05-05875Actual
1883810058.002024-03-042075Actual
34997654.002025-06-037615Actual
16786327.002024-01-039065Actual
1559-137.002022-11-039165Actual
27036391.002024-11-026715Actual
2185523459.002024-06-025765Actual
71143854.002023-04-055265Actual
151112900.002022-11-035765Budget
17778110.002024-02-038415Actual
154740.002022-11-038265Budget
157233532.002022-11-031475Actual
9392200.002023-06-037865Budget
2710821395.002024-11-022875Actual
1480424986.002023-11-033875Actual
38168561.002023-01-032075Actual
3850319465.002025-09-03775Actual
715845.002023-04-058265Actual
38516218220.002025-09-032975Actual
126762650.002023-09-036215Actual
40349.002022-10-037165Actual
14781491939.002023-11-0310165Actual
30513241.002025-02-028365Actual
11551480.002023-08-036515Actual
8274200.002023-05-067865Budget
1043871.002023-07-046915Actual
116009293.002023-08-035765Actual
270220968.002022-12-043275Actual
1570453.002023-12-046915Actual
12750674.002023-09-037265Actual
349876136.002025-06-036115Actual
150415300.002022-11-035365Budget
36160612.002025-07-049215Actual
4863252.002023-02-039415Actual
1160911152.002023-08-036365Actual
10430712.002023-07-046515Actual
2388319802.002024-08-022475Actual
14765154.002023-11-037865Actual
373166729.002025-08-035465Actual
60628232.002023-03-051875Actual
18809344.002024-03-047465Actual
3717250.002023-01-037415Actual
31640231.002025-03-048465Actual
37313141508.002025-08-031225Actual
2703153903.002024-11-026015Actual
24844236.002024-09-027415Actual
23844155.002024-08-026765Actual
1576038500.002023-12-049965Actual
13747162.002023-10-036865Actual
11569200.002023-08-037815Budget
18776614.002024-03-047715Actual
9332650.002023-06-037715Budget
7202259528.002023-04-054375Actual
1673662.002024-01-036915Actual
3051268.002025-02-028265Actual
13726162.002023-10-038515Actual
12699850.002023-09-038015Budget
37297743.002025-08-037615Actual
37336715.002025-08-038165Actual
5962228.002023-03-057415Actual
5966650.002023-03-057715Budget
495322052.002023-02-033875Actual
177953479.002024-02-036265Actual
13480-14059.802023-10-029275Actual
18820215.002024-03-048965Actual
8222160.002023-05-068415Actual
13772721264.002023-10-03475Actual
43795.002022-10-039765Actual
1783075521.002024-02-031475Actual
126773000.002023-09-036215Budget
18770155.002024-03-046815Actual
16779512.002024-01-038165Actual
3052821297.002025-02-02775Actual
6038200.002023-03-058365Budget
1155848.002023-08-036915Actual
8216520.002023-05-068115Actual
936912818.002023-06-036365Actual
382840199.002023-01-033775Actual
270550477.002022-12-043575Actual
36174468.002025-07-046665Actual
831831903.002023-05-063475Actual
3498666447.002025-06-036015Actual
9317436.002023-06-036615Actual
259344056.002024-10-026365Actual
48811900.002023-02-036265Budget
25952161.002024-10-028565Actual
218979737.002024-06-022075Actual
27083157.002024-11-028565Actual
2384753.002024-08-027165Actual
127379600.002023-09-036365Budget
1161980.002023-08-037165Budget
5979200.002023-03-058515Budget
495519062.002023-02-034075Actual
19797322.002024-04-046715Actual
408300.002022-10-037365Budget
93132100.002023-06-036215Budget
1883468540.002024-03-041475Actual
2190525028.002024-06-023275Actual
3621212838.002025-07-042275Actual
18855922581.002024-03-044675Actual
3852822806.002025-09-0310075Actual
830363762.002023-05-061375Actual
7144354.002023-04-057365Actual
16800170564.002024-01-031575Actual
7165630.002023-04-058765Actual
28212150832.002024-12-035665Actual
35039162.002025-06-038465Actual
21845218.002024-06-028915Actual
3054021395.002025-02-022875Actual
37334299.002025-08-037865Actual
32768417.002025-04-049065Actual
8227156.002023-05-068915Actual
7152200.002023-04-057865Budget
23830285.002024-08-029415Actual
2085485031.002024-05-055665Actual
259033.002022-12-046915Actual
23809430.002024-08-026615Actual
116687132.002023-08-032275Actual
38484314.002025-09-037865Actual
2596784422.002024-10-021375Actual
38440596.002025-09-036615Actual
1167015382.002023-08-032475Actual
2090425524.002024-05-053275Actual
3278675992.002025-04-042175Actual
9373401.002023-06-036665Actual
19854459.002024-04-049765Actual
46219883.002022-10-033775Actual
3892038.002022-10-036165Actual
1679991078.002024-01-031475Actual
3736832252.002025-08-033275Actual
3278314817.002025-04-041875Actual
167593139.002024-01-035465Actual
2387710701.002024-08-021875Actual
30546164374.002025-02-023575Actual
32769-334.002025-04-049165Actual
22806190.002024-07-036715Actual
8276668.002023-05-068065Actual
2670179.002022-12-048465Actual
7192110940.002023-04-052975Actual
35034249.002025-06-037865Actual
27114232138.002024-11-023575Actual
1047140819.002023-07-041225Actual
3737823041.002025-08-0310075Actual
429550.002022-10-038765Budget
1478422199.002023-11-03775Actual
12778216.002023-09-039265Actual
18818147.002024-03-048565Actual
1560228.002022-11-039265Actual
377060.002023-01-037165Budget
711946600.002023-04-055665Budget
2491847823.002024-09-023475Actual
10436200.002023-07-046815Budget
706627160.002023-04-056015Actual
218526255.002024-06-025265Actual

Generated 2025-11-02 12:46:29.186 UTC