[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2359   

1554 items

NOTE: Only 1000 elements of total 1554 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14730219.002023-11-077815Actual
32734-342.002025-04-089115Actual
37377895602.002025-08-074675Actual
416200.002022-10-077865Budget
467-657203.802022-10-074375Actual
413550.002022-10-077765Budget
25923423.002024-10-069415Actual
147090.002022-11-077115Budget
3506834311.002025-06-073275Actual
3847752.002025-09-076965Actual
2491623045.002024-09-063275Actual
5961200.002023-03-097415Budget
384823478.002025-09-077665Actual
23830285.002024-08-069415Actual
3743207.002023-01-079415Actual
82472300.002023-05-106165Budget
5975200.002023-03-098315Budget
3771750.002023-01-077265Budget
1679010.002024-01-079665Actual
36158459.002025-07-089015Actual
607317582.002023-03-093375Actual
28202248.002024-12-078915Actual
18802566.002024-03-086665Actual
1680110701.002024-01-071875Actual
18812204.002024-03-087865Actual
7135200.002023-04-096765Budget
7093650.002023-04-098015Budget
28252168539.002024-12-071575Actual
21888433796.002024-06-06475Actual
943014635.002023-06-072475Actual
9348650.002023-06-078715Budget
48222284.002023-02-076215Actual
823719190.002023-05-105365Actual
1479842698.002023-11-073175Actual
8214840.002023-05-108015Actual
20847412.002024-05-099215Actual
71252300.002023-04-096165Budget
16785213.002024-01-078965Actual
282301192.002024-12-078065Actual
28218702.002024-12-076565Actual
11614200.002023-08-076765Budget
10529138.002023-07-089765Actual
30527790647.002025-02-06675Actual
37313141508.002025-08-071225Actual
42240.002022-10-078265Actual
1280659758.002023-09-073775Actual
32767271.002025-04-088965Actual
12719109092.002023-09-071225Actual
2710313483.002024-11-062075Actual
2942237510.002025-01-063875Actual
936115000.002023-06-075765Budget
21894101248.002024-06-061575Actual
3708280.002023-01-076715Budget
3390310111.002025-05-09875Actual
3280032939.002025-04-084075Actual
30546164374.002025-02-063575Actual
17846141611.002024-02-073775Actual
157152196.002022-11-071375Actual
930932000.002023-06-076015Actual
20848294.002024-05-099415Actual
1781148.002024-02-078265Actual
3738650.002023-01-078715Budget
30515193.002025-02-068565Actual
2818876.002024-12-076915Actual
12697244.002023-09-077815Actual
36185977.002025-07-088065Actual
3735410425.002025-08-07875Actual
937949.002023-06-077165Actual
3501423999.002025-06-075265Actual
357806.002022-10-078015Actual
22880154626.002024-07-072975Actual
717677085.002023-04-0910165Actual
259286072.002024-10-065465Actual
45143030.002022-10-072175Actual
29352293.002025-01-068315Actual
18808371.002024-03-087365Actual
2486740365.002024-09-066065Actual
157738564.002022-11-072175Actual
4432552.002022-10-07775Actual
10464720.002023-07-088715Actual
12711810.002023-09-078715Actual
14756150.002023-11-076765Actual
35024549.002025-06-076665Actual
37571900.002023-01-076265Budget
304811134.002025-02-068715Actual
93672200.002023-06-076265Budget
15151996.002022-11-076165Actual
316341085.002025-03-087765Actual
24838307.002024-09-066615Actual
167633939.002024-01-076165Actual
2941830785.002025-01-063375Actual
3849632847.002025-09-079465Actual
3054835689.002025-02-063875Actual
4918132.002023-02-078565Actual
1783410915.002024-02-072075Actual
4932377959.002023-02-07675Actual
19830305.002024-04-086665Actual
1378843173.002023-10-073175Actual
30482240.002025-02-068915Actual
15188700.002022-11-076365Budget
327407768.002025-04-085365Actual
14808340861.002023-11-074675Actual
137094211.002023-10-076215Actual
35007322.002025-06-078915Actual
1463380.002022-11-076615Budget
24856243.002024-09-069015Actual
1272522500.002023-09-075465Budget
1577111771.002023-12-082075Actual
37310576.002025-08-079215Actual
29348315.002025-01-067815Actual
315991337.002025-03-087715Actual
25946219.002024-10-067865Actual
18774290.002024-03-087415Actual
493774080.002023-02-071575Actual
3764200.002023-01-076765Actual
15717608.002023-12-088715Actual
2597380.002022-12-087615Budget
262771398.002022-12-085665Actual
486633698.002023-02-075265Actual
12742180.002023-09-076765Actual
159039327.002022-11-073975Actual
2936113.002025-01-069615Actual
3279541545.002025-04-083475Actual
282011053.002024-12-078715Actual
29406166746.002025-01-061575Actual
24847175.002024-09-067815Actual
942737752.002023-06-072175Actual
23809430.002024-08-066615Actual
3849943000.002025-09-079965Actual
1377910701.002023-10-071875Actual
3852462974.002025-09-073975Actual
3622821865.002025-07-0810075Actual
3503756.002025-06-078265Actual
8259161.002023-05-106865Actual
3851426074.002025-09-072475Actual
12695769.002023-09-077715Actual
269816128.002022-12-082475Actual
37308432.002025-08-079015Actual
20876145.002024-05-098565Actual
15763758661.002023-12-08675Actual
599133400.002023-03-095265Budget
34994122.002025-06-077115Actual
604934287.002023-03-099465Actual
29401809449.002025-01-06675Actual
349192.002022-10-077415Actual
32764250.002025-04-088465Actual
9417443369.002023-06-07475Actual
823415352.002023-05-105265Actual
9345100.002023-06-078515Budget
37484800.002023-01-075365Budget
94267738.002023-06-072075Actual
8265300.002023-05-107365Actual
338377130.002025-05-096115Actual
270220968.002022-12-083275Actual
238073114.002024-08-066215Actual
1280919443.002023-09-074075Actual
11587-218.002023-08-079115Actual
1576768279.002023-12-081475Actual
26295100.002022-12-085765Budget
24851143.002024-09-068315Actual
823622100.002023-05-105365Budget
46519062.002022-10-074075Actual
3616382619.002025-07-081225Actual
1885324780.002024-03-084075Actual
4905200.002023-02-077865Budget
2941112838.002025-01-062275Actual
36160612.002025-07-089215Actual
1276636.002023-09-078265Actual
266657.002022-12-088265Actual
10510690.002023-07-088065Actual
14741448.002023-11-079215Actual
10454480.002023-07-088115Budget
7133554.002023-04-096665Actual
1480255.002022-11-077815Actual
29400452820.002025-01-06475Actual
37003100.002023-01-076115Budget
48748023.002023-02-075765Actual
1541162.002022-11-077865Actual
316224595.002025-03-086265Actual
14788137493.002023-11-071575Actual
1578425512.002023-12-083875Actual
5966650.002023-03-097715Budget
249251455599.002024-09-064675Actual
19858575542.002024-04-08675Actual
259334523.002024-10-066265Actual
1055231463.002023-07-083475Actual
3505797922.002025-06-071575Actual
3161617756.002025-03-085365Actual
3390472044.002025-05-091375Actual
3389613.002025-05-099665Actual
29338702.002025-01-066515Actual
36190166.002025-07-088565Actual
2706524740.002024-11-066365Actual
11644151.002023-08-078565Actual
30505450.002025-02-067365Actual
15171800.002022-11-076265Budget
32722643.002025-04-087615Actual
3737039407.002025-08-073475Actual
3822104076.002023-01-072975Actual
3386214.002025-05-099615Actual
34991365.002025-06-076715Actual
2085231424.002024-05-095365Actual
26285650.002022-12-085765Actual
30476770.002025-02-068115Actual
27042636.002024-11-067615Actual
1578626515.002023-12-084075Actual
17779108.002024-02-078515Actual
1474534435.002023-11-075265Actual
327393884.002025-04-085265Actual
25919300.002024-10-068915Actual
4891200.002023-02-076865Budget
2707044.002024-11-066965Actual
4904579.002023-02-077765Actual
12770100.002023-09-078465Budget
9329380.002023-06-077615Budget
384375368.002025-09-076115Actual
38192945.002023-01-072375Actual
2939520272.002025-01-069465Actual
167304809.002024-01-076115Actual
151916097.002022-11-076365Actual
33874410.002025-05-096765Actual
25910825.002024-10-067715Actual
49432886.002023-02-072375Actual
2280840.002024-07-076915Actual
2591467.002024-10-068215Actual
1055717537.002023-07-084075Actual
104803816.002023-07-086165Actual
9355117503.002023-06-071225Actual
3803134.002023-01-079765Actual
20886349163.002024-05-0910165Actual
59462380.002023-03-096215Actual
198693828.002024-04-082375Actual
10440104.002023-07-087115Actual
1675830109.002024-01-075365Actual
11556168.002023-08-076815Actual
28225471.002024-12-077365Actual
26551650.002022-12-087665Actual
15708358.002023-12-087615Actual
2189265486.002024-06-061375Actual
2089410701.002024-05-091875Actual
10497650.002023-07-087265Budget
3391425862.002025-05-092875Actual
3506523981.002025-06-072875Actual
3768.002022-10-079615Actual
5960300.002023-03-097315Budget
11643100.002023-08-078565Budget
36201334372.002025-07-08475Actual
20840177.002024-05-098315Actual
17851812338.002024-02-074675Actual
1682116640.002024-01-0710075Actual
2610200.002022-12-088315Actual
1160229300.002023-08-076065Budget
830443823.002023-05-101475Actual
82462195.002023-05-106165Actual
372948.002023-01-078215Actual
59453100.002023-03-096115Budget
2487541.002024-09-066965Actual
3767152.002023-01-076865Actual
2592596149.002024-10-061225Actual
38455202.002025-09-078515Actual
270720029.002022-12-083875Actual
4846850.002023-02-078015Budget
248708858.002024-09-066365Actual
26376781.002022-12-086365Actual
228619.002024-07-079665Actual
11658521905.002023-08-07675Actual
18791143381.002024-03-081225Actual
1577034101.002023-12-081975Actual
1573944.002023-12-087165Actual
3735576625.002025-08-071375Actual
1165918201.002023-08-07775Actual
11613380.002023-08-076665Budget
2190451238.002024-06-063175Actual
608212539.002023-03-0910075Actual
282116974.002024-12-075465Actual
2676268.002022-12-089065Actual
12762650.002023-09-078065Budget
481929000.002023-02-076015Budget
9381961.002023-06-077265Actual
12701596.002023-09-078115Actual
2597971414.002024-10-063175Actual
2618266.002022-12-089015Actual
3772224.002023-01-077265Actual
28245647685.002024-12-0710165Actual
178373752.002024-02-072375Actual
373166729.002025-08-075465Actual
2640380.002022-12-086665Budget
9350204.002023-06-079015Actual
36194-232.002025-07-089165Actual
1572927521.002023-12-085765Actual
38221575.002022-10-075665Actual
48951444.002023-02-077265Actual
6038200.002023-03-098365Budget
31609391.002025-03-089015Actual
14765154.002023-11-077865Actual
33859-278.002025-05-099115Actual
21847-269.002024-06-069115Actual
28212150832.002024-12-075665Actual
3844491.002025-09-077115Actual
93661920.002023-06-076265Actual
5951509.002023-03-096615Actual
426116.002022-10-078465Actual
10442400.002023-07-087315Budget
10445380.002023-07-087615Budget
1681570376.002024-01-073775Actual
414667.002022-10-077765Actual
23863-229.002024-08-069165Actual
4924291.002023-02-079265Actual
93689200.002023-06-076365Budget
3391067955.002025-05-092175Actual
3760424.002023-01-076565Actual
28240488.002024-12-079265Actual
407336.002022-10-077365Actual
16751320.002024-01-079015Actual
37301860.002025-08-078115Actual
116692886.002023-08-072375Actual
2711061800.002024-11-063175Actual
2388722550.002024-08-063275Actual
26885424.002022-12-08875Actual
32777599504.002025-04-08675Actual
2650339.002022-12-087265Actual
11598130500.002023-08-075665Budget
5963380.002023-03-097615Budget
151112900.002022-11-075765Budget
35001921.002025-06-078115Actual
37299349.002025-08-077815Actual
1524144.002022-11-076765Actual
2288436769.002024-07-073475Actual
25918851.002024-10-068715Actual
10460200.002023-07-088415Budget
294125248.002025-01-062375Actual
18814512.002024-03-088165Actual
12690339.002023-09-077315Actual
158417346.002022-11-073275Actual
2644200.002022-12-086865Budget
25962300467.002024-10-0610165Actual
2670179.002022-12-088465Actual
93103200.002023-06-076115Actual
23810216.002024-08-066715Actual
3391829634.002025-05-093375Actual
218572945.002024-06-066165Actual
1373534262.002023-10-075265Actual
13719757.002023-10-077715Actual
1476835.002023-11-078265Actual
30485492.002025-02-069215Actual
218919288.002024-06-06875Actual
375038587.002023-01-075665Actual
24888118.002024-09-068565Actual
7091200.002023-04-097815Budget
316071215.002025-03-088715Actual
11612342.002023-08-076665Actual
29382948.002025-01-067765Actual
28205509.002024-12-079215Actual
826263.002023-05-107165Actual
1983447.002024-04-087165Actual
2091416640.002024-05-0910075Actual
3736178807.002025-08-072175Actual
10491273.002023-07-086765Actual
1499285.002022-11-079415Actual
16776689.002024-01-077765Actual
2588120.002022-12-086815Actual
305385248.002025-02-062375Actual
708170.002023-04-097115Actual
16781185.002024-01-078365Actual
208989088.002024-05-092275Actual
1883468540.002024-03-081475Actual
3737337874.002025-08-073875Actual
208244307.002024-05-096115Actual
2824827212.002024-12-07775Actual
1676080441.002024-01-075665Actual
468359790.802022-10-074575Actual
19844135.002024-04-088365Actual
20834394.002024-05-097615Actual
187928434.002024-03-085265Actual
20837803.002024-05-098015Actual
267913986.002022-12-089465Actual
13480-14059.802023-10-069275Actual
37324627.002025-08-076665Actual
3507534997.002025-06-074075Actual
8224147.002023-05-108515Actual
3158763342.002025-03-086015Actual
21882281.002024-06-069265Actual
7084300.002023-04-097315Budget
36157298.002025-07-088915Actual
260860.002022-12-088215Budget
37372147603.002025-08-073775Actual
293471031.002025-01-067715Actual
32716403.002025-04-086715Actual
1479200.002022-11-077815Budget
1047929300.002023-07-086065Budget
3807129198.002023-01-07475Actual
2710312375.002022-12-084375Actual
2710821395.002024-11-062875Actual
2638400.002022-12-086565Actual
147193224.002023-11-076215Actual
11640100.002023-08-078365Budget
2593968.002024-10-066965Actual
2389345844.002024-08-063975Actual
21862138.002024-06-066765Actual
3741-176.002023-01-079115Actual
21887312797.002024-06-0610165Actual
12699850.002023-09-078015Budget
1673796.002024-01-077115Actual
1055340744.002023-07-083575Actual
3790200.002023-01-078365Budget
269326232.002022-12-081975Actual
13734158259.002023-10-071225Actual
27082162.002024-11-068465Actual
832077240.002023-05-103775Actual
825011514.002023-05-106365Actual
1278238500.002023-09-079965Actual
270721484.002024-11-067265Actual
5987249.002023-03-099415Actual
2935184.002025-01-068215Actual
30551649329.002025-02-064375Actual
38440596.002025-09-076615Actual
15108048.002022-11-075765Actual
316645301.002025-03-082375Actual
6042131.002023-03-098565Actual
1378925524.002023-10-073275Actual
11653511.002023-08-079765Actual
1274880.002023-09-077165Budget
20912-148500.002024-05-094375Actual
381361748.002023-01-071575Actual
37309-346.002025-08-079115Actual
3785561.002023-01-078165Actual
933950.002023-06-078215Budget
1559-137.002022-11-079165Actual
2619-213.002022-12-089115Actual
1280137080.002023-09-073175Actual
16784675.002024-01-078765Actual
1987115282.002024-04-082875Actual
7130609.002023-04-096565Actual
939753.002023-06-078265Actual
37296466.002025-08-077415Actual
15714146.002023-12-088315Actual
33033920.002022-10-076015Actual
7143300.002023-04-097365Budget
832613584.002023-05-1010075Actual
22857216.002024-07-079065Actual
12738480.002023-09-076565Budget
3505314907.002025-06-07775Actual
3506170363.002025-06-072175Actual
7142231.002023-04-097265Actual
5959353.002023-03-097315Actual
7159200.002023-04-098365Budget
3049449639.002025-02-066065Actual
1497-259.002022-11-079115Actual
1884550289.002024-03-083175Actual
36176188.002025-07-086865Actual
12679550.002023-09-076515Budget
32791197634.002025-04-082975Actual
6048285.002023-03-099265Actual
2587160.002022-12-086715Actual
1677178.002024-01-077165Actual
18776614.002024-03-087715Actual
3054021395.002025-02-062875Actual
385135196.002025-09-072375Actual
21838875.002024-06-068015Actual
11550550.002023-08-076515Budget
22815814.002024-07-078015Actual
22821743.002024-07-078715Actual
1574847.002023-12-088265Actual
2596855695.002024-10-061475Actual
29378962.002025-01-067265Actual
20884538.002024-05-099765Actual
30509266.002025-02-067865Actual
11569200.002023-08-077815Budget
259755196.002024-10-062375Actual
2089180867.002024-05-091375Actual
384705522.002025-09-076165Actual
158918411.002022-11-073875Actual
115464200.002023-08-076115Budget
1678053.002024-01-078265Actual
157255504.002023-12-085265Actual
9393650.002023-06-078065Budget
27114232138.002024-11-063575Actual
355200.002022-10-077815Budget
19802363.002024-04-087415Actual
2673550.002022-12-088765Budget
9321168.002023-06-076815Actual
1784320571.002024-02-073375Actual
25922616.002024-10-069215Actual
12741380.002023-09-076665Budget
4914200.002023-02-078365Budget
3619615642.002025-07-089465Actual
3053513483.002025-02-062075Actual
1784925524.002024-02-074075Actual
13717304.002023-10-077415Actual
30516891.002025-02-068765Actual
116284520.002023-08-077665Actual
3852337510.002025-09-073875Actual
71809994.002023-04-09875Actual
9386208.002023-06-077465Actual
2824149067.002024-12-079465Actual
13716365.002023-10-077315Actual
9328200.002023-06-077415Budget
30464781.002025-02-066515Actual
33853252.002025-05-098315Actual
1535200.002022-11-077465Budget
10519117.002023-07-088565Actual
383117346.002023-01-074075Actual
24846571.002024-09-067715Actual
22848170.002024-07-077865Actual
603550.002023-03-098265Budget
489232.002023-02-076965Actual
4861-228.002023-02-079115Actual
9384291.002023-06-077365Actual
18804210.002024-03-086865Actual
94207821.002023-06-07875Actual
14767359.002023-11-078165Actual
349876136.002025-06-076115Actual
10433480.002023-07-086615Budget
6054363227.002023-03-0910165Actual
3161926634.002025-03-085765Actual
9374200.002023-06-076765Budget
373050.002023-01-078215Budget
1577924284.002023-12-083275Actual
10463650.002023-07-088715Budget
9370480.002023-06-076565Budget
3342035.002022-10-076215Actual
1475947.002023-11-077165Actual
39384-13706.102025-10-069275Actual
12772101.002023-09-078565Actual
6013266.002023-03-096765Actual
15737101.002023-12-086865Actual
16748149.002024-01-078515Actual
1278811363.002023-09-07875Actual
369720.002022-10-078715Actual
15761550422.002023-12-0810165Actual
715845.002023-04-098265Actual
31667212040.002025-03-082975Actual
33839542.002025-05-096515Actual
340200.002022-10-076715Budget
3167923746.002025-03-0810075Actual
48232200.002023-02-076215Budget
2711638966.002024-11-063875Actual
606326232.002023-03-091975Actual
37592244.002023-01-076365Actual
33901505576.002025-05-09675Actual
1985230144.002024-04-089465Actual
2389717320.002024-08-0610075Actual
11583650.002023-08-078715Budget
14755289.002023-11-076665Actual
27084891.002024-11-068765Actual
2090019025.002024-05-092475Actual
13731484.002023-10-079215Actual
28184761.002024-12-076515Actual
22819145.002024-07-078415Actual
3166312838.002025-03-082275Actual
1272418780.002023-09-075465Actual
2592727042.002024-10-065365Actual
1280564446.002023-09-073575Actual
1270350.002023-09-078215Budget
37311334.002025-08-079415Actual
606814336.002023-03-092475Actual
4826473.002023-02-076615Actual
304731122.002025-02-067715Actual
1776036732.002024-02-076015Actual
49022900.002023-02-077665Budget
9392200.002023-06-077865Budget
38459-286.002025-09-079115Actual
2189634101.002024-06-061975Actual
219003790.002024-06-062375Actual
20859608.002024-05-096565Actual
82693420.002023-05-107665Actual
30479221.002025-02-068415Actual
17798402.002024-02-076665Actual
720118490.002023-04-094075Actual
23843295.002024-08-066665Actual
269913062.002022-12-082875Actual
33873809.002025-05-096665Actual
3739144.002023-01-078915Actual
350549600.002025-06-07875Actual
1557111.002022-11-078965Actual
6047-171.002023-03-099165Actual
3277818038.002025-04-08775Actual
11655557639.002023-08-0710165Actual
3507035952.002025-06-073475Actual
38028.002023-01-079665Actual
1679991078.002024-01-071475Actual
38322700.002022-10-075665Budget
218256069.002024-06-066115Actual
1883396703.002024-03-081375Actual
33863123735.002025-05-091225Actual
3390218714.002025-05-09775Actual
209131064354.002024-05-094675Actual
4863252.002023-02-079415Actual
8288550.002023-05-108765Budget
12761598.002023-09-078065Actual
270636112.002024-11-066165Actual
3727480.002023-01-078115Budget
31597466.002025-03-087415Actual
16747160.002024-01-078415Actual
10532153100.002023-07-0810165Budget
419414.002022-10-078165Actual
11615184.002023-08-076765Actual
18768411.002024-03-086615Actual
16769180.002024-01-076865Actual
25964586269.002024-10-06675Actual
3715300.002023-01-077315Budget
3734713.002025-08-079665Actual
383413062.002023-01-0710075Actual
397503.002022-10-076665Actual
2683161000.002022-12-0810165Budget
9405550.002023-06-078765Budget
24837338.002024-09-066515Actual
49347559.002023-02-07875Actual
2669100.002022-12-088465Budget
1371586.002023-10-077115Actual
338781033.002025-05-097265Actual
37340198.002025-08-078565Actual
33891259.002025-05-098965Actual
8229-192.002023-05-109115Actual
20846-247.002024-05-099115Actual
36161344.002025-07-089415Actual
2389423789.002024-08-064075Actual
32719131.002025-04-087115Actual
1527108.002022-11-076865Actual
5997126471.002023-03-095665Actual
827940.002023-05-108265Actual
12726103500.002023-09-075665Budget
38501650677.002025-09-07475Actual
1784448677.002024-02-073475Actual
2189510701.002024-06-061875Actual
7086200.002023-04-097415Budget
1055640825.002023-07-083975Actual
1784150764.002024-02-073175Actual
943515024.002023-06-073375Actual
2189341799.002024-06-061475Actual
1677052.002024-01-076965Actual
494415232.002023-02-072475Actual
30511669.002025-02-068165Actual
6009380.002023-03-096565Budget
605716106.002023-03-09775Actual
10451831.002023-07-088015Actual
831540451.002023-05-103175Actual
401189.002022-10-076865Actual
6044630.002023-03-098765Actual
38495577.002025-09-079265Actual
1582112080.002022-11-072975Actual
3279968767.002025-04-083975Actual
3773301.002023-01-077365Actual
38500449538.002025-09-0710165Actual
3776188.002023-01-077465Actual
2712121630.002024-11-0610075Actual
148568.002022-11-078215Actual
3617752.002025-07-086965Actual
3618759.002025-07-088265Actual
28221246.002024-12-076865Actual
337440.002022-10-076515Actual
35041891.002025-06-078765Actual
12740354.002023-09-076665Actual
3786480.002023-01-078165Budget
3851768817.002025-09-073175Actual
2288676946.002024-07-073775Actual
31644386.002025-03-089065Actual
271157496.002022-12-084675Actual
11642100.002023-08-078465Budget
2082346644.002024-05-096015Actual
20826570.002024-05-096515Actual
10520100.002023-07-088565Budget
238416800.002024-08-066365Actual
3728468.002023-01-078115Actual
1055520232.002023-07-083875Actual
36195387.002025-07-089265Actual
49388232.002023-02-071875Actual
17787146871.002024-02-071225Actual
15626.002022-11-079665Actual
49013865.002023-02-077665Actual
1675511.002024-01-079615Actual
304634413.002025-02-066215Actual
17807655.002024-02-077765Actual
187941130.002024-03-085465Actual
21829264.002024-06-066715Actual
2491317999.002024-09-062875Actual
385467.002022-10-075765Actual
4952107678.002023-02-073775Actual
26948972.002022-12-082075Actual
428100.002022-10-078565Budget
3621015113.002025-07-082075Actual
826046.002023-05-106965Actual
4929433300.002023-02-0710165Budget
3847216183.002025-09-076365Actual
382737357.002023-01-073575Actual
13747162.002023-10-076865Actual
7100152.002023-04-098315Actual
2286718577.002024-07-07775Actual
12763370.002023-09-078165Actual
15721334.002023-12-089215Actual
198272342.002024-04-086265Actual
1782721815.002024-02-07775Actual
17785234.002024-02-079415Actual
1982361159.002024-04-085665Actual
262353683.002022-12-081225Actual
10447650.002023-07-087715Budget
2710724730.002024-11-062475Actual
2621243.002022-12-089415Actual
1474912298.002023-11-075765Actual
29426520029.002025-01-064675Actual
19803449.002024-04-087615Actual
4899166.002023-02-077465Actual
20832351.002024-05-097315Actual
9416320464.002023-06-0710165Actual
1478910701.002023-11-071875Actual
19796660.002024-04-086615Actual
17773171.002024-02-077815Actual
158863996.002022-11-073775Actual
2286032769.002024-07-079465Actual
350200.002022-10-077415Budget
35025277.002025-06-076765Actual
2657550.002022-12-087765Budget
27119955953.002024-11-064375Actual
1986253525.002024-04-081475Actual
30467265.002025-02-066815Actual
2287058175.002024-07-071475Actual
44717407.002022-10-071575Actual
16793401461.002024-01-0710165Actual
28226342.002024-12-077465Actual
29393-252.002025-01-069165Actual
24924-277997.002024-09-064375Actual
1575753289.002023-12-089465Actual
601860.002023-03-097165Budget
8300438230.002023-05-10675Actual
15703182.002023-12-086815Actual
1520306.002022-11-076565Actual
35031334.002025-06-077465Actual
3718200.002023-01-077415Budget
3736772013.002025-08-073175Actual
238669.002024-08-069665Actual
327601277.002025-04-088065Actual
1783917490.002024-02-072875Actual
33921126115.002025-05-093775Actual
341208.002022-10-076715Actual
327478739.002025-04-086365Actual
11578204.002023-08-078315Actual
3710189.002023-01-076815Actual
116062100.002023-08-076265Budget
5984278.002023-03-099015Actual
36145649.002025-07-087315Actual
25935680.002024-10-066565Actual
13778153018.002023-10-071575Actual
30503103.002025-02-067165Actual
1780268.002024-02-077165Actual
3504617767.002025-06-079465Actual
8213650.002023-05-108015Budget
21841194.002024-06-068315Actual
27053403.002024-11-069015Actual
33883308.002025-05-097865Actual
10515146.002023-07-088365Actual
9331705.002023-06-077715Actual
262519000.002022-12-085265Budget
15701485.002023-12-086615Actual
18777170.002024-03-087815Actual
2654180.002022-12-087465Actual
9408252.002023-06-079065Actual
2566118617.002024-10-059375Actual
156910302.002022-11-07775Actual
2384753.002024-08-067165Actual
1378616980.002023-10-072875Actual
2386843000.002024-08-069965Actual
9327205.002023-06-077415Actual
378859.002023-01-078265Actual
30488167982.002025-02-061225Actual
4857720.002023-02-078715Actual
327126066.002025-04-086115Actual
8284116.002023-05-108465Actual
35042176.002025-06-078965Actual
37376-37220.002025-08-074375Actual
2286984721.002024-07-071375Actual
2185011.002024-06-069615Actual
21845218.002024-06-068915Actual
4825520.002023-02-076515Actual
430630.002022-10-078765Actual
607436678.002023-03-093475Actual
35071134124.002025-06-073575Actual
12707189.002023-09-078415Actual
12680434.002023-09-076615Actual
941913543.002023-06-07775Actual
18819675.002024-03-088765Actual
157322257.002023-12-086265Actual
19832120.002024-04-086865Actual
3277113707.002025-04-089465Actual
3048714.002025-02-069615Actual
1167335956.002023-08-073175Actual
28203382.002024-12-079015Actual
71272856.002023-04-096265Actual
22816504.002024-07-078115Actual
9382480.002023-06-077265Budget
1783334101.002024-02-071975Actual
38451730.002025-09-078115Actual
6045139.002023-03-098965Actual
11577200.002023-08-078315Budget
71243141.002023-04-096165Actual
1280438180.002023-09-073475Actual
1987763296.002024-04-083575Actual
2492617999.002024-09-0610075Actual
94127.002023-06-079665Actual
35066209982.002025-06-072975Actual
3390916298.002025-05-092075Actual
18844148680.002024-03-082975Actual
31617631.002025-03-085465Actual
29374234.002025-01-066765Actual
22823290.002024-07-079015Actual
115493000.002023-08-076215Budget
14773133.002023-11-078965Actual
2664480.002022-12-088165Budget
1576515173.002023-12-08875Actual
1161980.002023-08-077165Budget
1047451900.002023-07-085665Budget
17766135.002024-02-076815Actual
1167897213.002023-08-073775Actual
9377154.002023-06-076865Actual
7160157.002023-04-098365Actual
3622534997.002025-07-084075Actual
1570579.002023-12-087115Actual
942526232.002023-06-071975Actual
10486616.002023-07-086565Actual
24900697138.002024-09-06675Actual
20861270.002024-05-096765Actual
3851831223.002025-09-073275Actual
29399267291.002025-01-0610165Actual
2582480.002022-12-086515Budget
4884380.002023-02-076565Budget
1784849815.002024-02-073975Actual
25911252.002024-10-067815Actual
15756381.002023-12-089265Actual
17815675.002024-02-078765Actual
29343106.002025-01-067115Actual
936329200.002023-06-076065Budget
7094705.002023-04-098015Actual
2609200.002022-12-088315Budget
2184056.002024-06-068215Actual
27044327.002024-11-067815Actual
3621212838.002025-07-082275Actual
2606551.002022-12-088115Actual
60648067.002023-03-092075Actual
3711200.002023-01-076815Budget
16754309.002024-01-079415Actual
10439100.002023-07-087115Budget
2938666.002025-01-068265Actual
24864784.002024-09-065465Actual
137501101.002023-10-077265Actual
3781227.002023-01-077865Actual
9418391050.002023-06-07675Actual
3852038173.002025-09-073475Actual
1167514545.002023-08-073375Actual
2598244321.002024-10-063475Actual
4898245.002023-02-077365Actual
493554426.002023-02-071375Actual
29385691.002025-01-068165Actual
42140.002022-10-078265Budget
24861120734.002024-09-061225Actual
25782700.002022-12-086115Budget
25940105.002024-10-067165Actual
3766200.002023-01-076865Budget
25801472.002022-12-086215Actual
156993914.002023-12-086215Actual
38488293.002025-09-078365Actual
11573480.002023-08-078115Budget
31595176.002025-03-087115Actual
377060.002023-01-077165Budget
48811900.002023-02-076265Budget
1053513118.002023-07-08775Actual
2388416301.002024-08-062875Actual
18835143867.002024-03-081575Actual
48701.002023-02-075465Actual
5971561.002023-03-098115Actual
83088149.002023-05-102075Actual
1047140819.002023-07-081225Actual
1986410701.002024-04-081875Actual
354650.002022-10-077715Budget
2284160.002024-07-076965Actual
37350416200.002025-08-0710165Actual
32776247387.002025-04-08475Actual
15783130827.002023-12-083775Actual
3765200.002023-01-076765Budget
218848.002024-06-069665Actual
21844743.002024-06-068715Actual
1160333120.002023-08-076065Actual
37329749.002025-08-077265Actual
29404118989.002025-01-061375Actual
21871155.002024-06-067865Actual
24853114.002024-09-068515Actual
238823752.002024-08-062375Actual
338561134.002025-05-098715Actual
7151188.002023-04-097865Actual
1779195800.002024-02-075665Actual
1480022857.002023-11-073375Actual
4859185.002023-02-078915Actual
262413562.002022-12-085265Actual
1542200.002022-11-077865Budget
3499378.002025-06-076915Actual
601659.002023-03-096965Actual
93132100.002023-06-076215Budget
282461096304.002024-12-07475Actual
712228560.002023-04-096065Actual
8297498900.002023-05-1010165Budget
606536940.002023-03-092175Actual
6008588.002023-03-096565Actual
270648962.002022-12-083775Actual
15751130.002023-12-088565Actual
7145200.002023-04-097465Budget
228462877.002024-07-077665Actual
38625480.002022-10-076065Actual
24884425.002024-09-068165Actual
824318400.002023-05-105765Budget
12706200.002023-09-078315Budget
938080.002023-06-077165Budget
362049579.002025-07-08875Actual
3779650.002023-01-077765Budget
3620573282.002025-07-081375Actual
2191515622.002024-06-0610075Actual
32736321.002025-04-089415Actual
82947.002023-05-109665Actual
3731215.002025-08-079615Actual
380438500.002023-01-079965Actual
19812743.002024-04-088715Actual
9373401.002023-06-076665Actual
21854105578.002024-06-065665Actual
21839542.002024-06-068115Actual
7095480.002023-04-098115Budget
3167144887.002025-03-083475Actual
7202259528.002023-04-094375Actual
198222255.002024-04-085465Actual
2491545844.002024-09-063175Actual
718250974.002023-04-091475Actual
17769263.002024-02-077315Actual
3279427620.002025-04-083375Actual
24893334.002024-09-069265Actual
11630669.002023-08-077765Actual
9413419.002023-06-079765Actual
218526255.002024-06-065265Actual
2641364.002022-12-086665Actual
25954259.002024-10-068965Actual
2642192.002022-12-086765Actual
35030399.002025-06-077365Actual
29373437.002025-01-066665Actual
11625200.002023-08-077465Budget
25953729.002024-10-068765Actual
25984128721.002024-10-063775Actual
305074138.002025-02-067665Actual
2383318133.002024-08-065265Actual
22843569.002024-07-077265Actual
374537775.002023-01-071225Actual
28229302.002024-12-077865Actual
3620315618.002025-07-08775Actual
157268256.002023-12-085365Actual
2486335432.002024-09-065365Actual
2595912.002024-10-069665Actual
19848153.002024-04-088965Actual
1280837080.002023-09-073975Actual
208587856.002024-05-096365Actual
36192189.002025-07-088965Actual
4922218.002023-02-079065Actual
316237990.002025-03-086365Actual
23826211.002024-08-068915Actual
18820215.002024-03-088965Actual
10518123.002023-07-088465Actual
2942362325.002025-01-063975Actual
1273125392.002023-09-076065Actual
3849713.002025-09-079665Actual
16788436.002024-01-079265Actual
4920650.002023-02-078765Budget
2386545207.002024-08-069465Actual
4865149237.002023-02-071225Actual
29345344.002025-01-067415Actual
9314480.002023-06-076515Actual
17800158.002024-02-076865Actual
14740-269.002023-11-079115Actual
30492129640.002025-02-065665Actual
26967132.002022-12-082275Actual
23854730.002024-08-068065Actual
4828280.002023-02-076715Budget
1045550.002023-07-088215Budget
371255.002023-01-076915Actual
936227440.002023-06-076065Actual
19839518.002024-04-087765Actual
38473515.002025-09-076565Actual
9385200.002023-06-077465Budget
2645144.002022-12-086865Actual
3848784.002025-09-078265Actual
3716336.002023-01-077315Actual
25951180.002024-10-068465Actual
48699628.002023-02-075365Actual
22824-232.002024-07-079115Actual
28238366.002024-12-079065Actual
270431145.002024-11-067715Actual
3504711.002025-06-079665Actual
168063790.002024-01-072375Actual
4862380.002023-02-079215Actual
380110074.002023-01-079465Actual
32732278.002025-04-088915Actual
3280323981.002025-04-0810075Actual
12692191.002023-09-077415Actual
706627160.002023-04-096015Actual
31593405.002025-03-086815Actual
20836201.002024-05-097815Actual
151326400.002022-11-076065Budget
9371441.002023-06-076565Actual

Generated 2025-11-06 08:56:16.731 UTC