[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 63   

3850 items

NOTE: Only 1000 elements of total 3850 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002023-02-047365Budget
30480211.002025-02-038515Actual
3046878.002025-02-036915Actual
3733147.002023-01-048415Actual
28229302.002024-12-047865Actual
3850656274.002025-09-041475Actual
4956776615.002023-02-044375Actual
7104100.002023-04-068515Budget
25920462.002024-10-039015Actual
44717407.002022-10-041575Actual
16746185.002024-01-048315Actual
2383318133.002024-08-035265Actual
19797322.002024-04-056715Actual
24873189.002024-09-036765Actual
2596518168.002024-10-03775Actual
4532886.002022-10-042375Actual
36184254.002025-07-057865Actual
8193568.002023-05-076515Actual
282011053.002024-12-048715Actual
3851015706.002025-09-042075Actual
30492129640.002025-02-035665Actual
10499364.002023-07-057365Actual
1678053.002024-01-048265Actual
5952256.002023-03-066715Actual
1166176720.002023-08-041375Actual
13766259.002023-10-049265Actual
71252300.002023-04-066165Budget
12760158.002023-09-047865Actual
11658521905.002023-08-04675Actual
48801400.002023-02-046265Actual
270919062.002022-12-054075Actual
24843245.002024-09-037315Actual
5975200.002023-03-068315Budget
13757351.002023-10-048165Actual
228773790.002024-07-042375Actual
30513241.002025-02-038365Actual
718250974.002023-04-061475Actual
17819384.002024-02-049265Actual
943774805.002023-06-043575Actual
266657.002022-12-058265Actual
30472624.002025-02-037615Actual
2706524740.002024-11-036365Actual
188409088.002024-03-052275Actual
8273178.002023-05-077865Actual
60667062.002023-03-062275Actual
824429200.002023-05-076065Budget
21876105.002024-06-038465Actual
1551100.002022-11-048465Budget
11623300.002023-08-047365Budget
1274639.002023-09-046965Actual
3784907.002023-01-048065Actual
93573800.002023-06-045265Budget
2708936904.002024-11-039465Actual
7155445.002023-04-068165Actual
9353210.002023-06-049415Actual
3704550.002023-01-046515Budget
1678940314.002024-01-049465Actual
22837601.002024-07-046565Actual
10522630.002023-07-058765Actual
18787-173.002024-03-059115Actual
488313000.002023-02-046365Budget
2586200.002022-12-056715Budget
1475832.002023-11-046965Actual
22806190.002024-07-046715Actual
36180373.002025-07-057365Actual
719517422.002023-04-063375Actual
1374311012.002023-10-046365Actual
9315480.002023-06-046515Budget
1471300.002022-11-047315Budget
37329749.002025-08-047265Actual
2190619116.002024-06-033375Actual
1163854.002023-08-048265Actual
2485041.002024-09-038215Actual
1884848453.002024-03-053475Actual
3735947217.002025-08-041975Actual
10489560.002023-07-056665Actual
4873123664.002023-02-045665Actual
37309-346.002025-08-049115Actual
27044327.002024-11-037815Actual
71162400.002023-04-065365Budget
38441304.002025-09-046715Actual
485050.002023-02-048215Budget
2085120949.002024-05-065265Actual
25919300.002024-10-038915Actual
357806.002022-10-048015Actual
7169-162.002023-04-069165Actual
38440596.002025-09-046615Actual
38467134705.002025-09-045665Actual
17763392.002024-02-046515Actual
59937264.002023-03-065365Actual
7143300.002023-04-067365Budget
2708056.002024-11-038265Actual
71727.002023-04-069665Actual
2083188.002024-05-067115Actual
37345462.002025-08-049265Actual
35023604.002025-06-046565Actual
32732278.002025-04-058915Actual
15161497.002022-11-046265Actual
3389613.002025-05-069665Actual
36202478968.002025-07-05675Actual
48203100.002023-02-046115Budget
18818147.002024-03-058565Actual
10446440.002023-07-057615Actual
137423048.002023-10-046265Actual
17826747734.002024-02-04675Actual
11578204.002023-08-048315Actual
3501399997.002025-06-041225Actual
1274754.002023-09-047165Actual
178062928.002024-02-047665Actual
3275298.002025-04-056965Actual
3843658126.002025-09-046015Actual
8255480.002023-05-076665Budget
31641212.002025-03-058565Actual
717584800.002023-04-0610165Budget
23844155.002024-08-036765Actual
19816360.002024-04-059215Actual
115482828.002023-08-046215Actual
218526255.002024-06-035265Actual
16744525.002024-01-048115Actual
13724203.002023-10-048315Actual
9352272.002023-06-049215Actual
20872502.002024-05-068165Actual
45143030.002022-10-042175Actual
8272630.002023-05-077765Actual
137839272.002023-10-042275Actual
2283339961.002024-07-046065Actual
31673161199.002025-03-053775Actual
2941325805.002025-01-032475Actual
3616215.002025-07-059615Actual
304955603.002025-02-036165Actual
5961200.002023-03-067415Budget
12681480.002023-09-046615Budget
20833322.002024-05-067415Actual
10532153100.002023-07-0510165Budget
1166746764.002023-08-042175Actual
12683225.002023-09-046715Actual
1378034101.002023-10-041975Actual
2384632.002024-08-036965Actual
270139952.002022-12-053175Actual
24846571.002024-09-037715Actual
9371441.002023-06-046565Actual
826263.002023-05-077165Actual
2825447217.002024-12-041975Actual
25921-370.002024-10-039115Actual
7159200.002023-04-068365Budget
3735410425.002025-08-04875Actual
4886293.002023-02-046665Actual
27084891.002024-11-038765Actual
37013080.002023-01-046115Actual
36216209982.002025-07-052975Actual
2824443000.002024-12-049965Actual
12700963.002023-09-048015Actual
719013888.002023-04-062475Actual
15788529763.002023-12-054675Actual
1464200.002022-11-046715Budget
2593144078.002024-10-036065Actual
28240488.002024-12-049265Actual
4890119.002023-02-046865Actual
2596143000.002024-10-039965Actual
29343106.002025-01-037115Actual
1675716058.002024-01-045265Actual
27054-322.002024-11-039115Actual
20878209.002024-05-068965Actual
31651443914.002025-03-0510165Actual
293695081.002025-01-036165Actual
188009488.002024-03-056365Actual
1681752961.002024-01-043975Actual
6041100.002023-03-068565Budget
4855200.002023-02-048515Budget
7170271.002023-04-069265Actual
17831140574.002024-02-041575Actual
38186991.002023-01-042275Actual
115474444.002023-08-046115Actual
31644386.002025-03-059065Actual
71154600.002023-04-065265Budget
10462200.002023-07-058515Budget
1473208.002022-11-047415Actual
1159511152.002023-08-045365Actual
419414.002022-10-048165Actual
30551649329.002025-02-034375Actual
126744200.002023-09-046115Budget
31653682174.002025-03-05675Actual
7099200.002023-04-068315Budget
25953729.002024-10-038765Actual
1475947.002023-11-047165Actual
127562999.002023-09-047665Actual
71471053.002023-04-067665Actual
1679010.002024-01-049665Actual
259324071.002024-10-036165Actual
2609200.002022-12-058315Budget
327134853.002025-04-056215Actual
3847752.002025-09-046965Actual
3278712838.002025-04-052275Actual
11636530.002023-08-048165Actual
486733700.002023-02-045265Budget
936010682.002023-06-045765Actual
270315664.002022-12-053375Actual
3166931223.002025-03-053275Actual
2937648.002025-01-036965Actual
3506767518.002025-06-043175Actual
13729363.002023-10-049015Actual
362049579.002025-07-05875Actual
31667212040.002025-03-052975Actual
18804210.002024-03-056865Actual
1553105.002022-11-048565Actual
1474311.002023-11-049615Actual
282281031.002024-12-047765Actual
2936286424.002025-01-031225Actual
24899484178.002024-09-03475Actual
3051268.002025-02-038265Actual
33885768.002025-05-068165Actual
3053185389.002025-02-031475Actual
1280217918.002023-09-043275Actual
7078200.002023-04-066815Budget
3621523981.002025-07-052875Actual
3734629169.002025-08-049465Actual
14776272.002023-11-049265Actual
21835421.002024-06-037615Actual
2826430785.002024-12-043375Actual
3733770.002025-08-048265Actual
1156072.002023-08-047115Actual
20829195.002024-05-066815Actual
15750143.002023-12-058465Actual
11573480.002023-08-048115Budget
38446325.002025-09-047415Actual
93642300.002023-06-046165Budget
167656022.002024-01-046365Actual
38481281.002025-09-047465Actual
1273125392.002023-09-046065Actual
327885196.002025-04-052375Actual
22866564811.002024-07-04675Actual
15728144604.002023-12-055665Actual
14738218.002023-11-048915Actual
127342100.002023-09-046265Budget
1154439376.002023-08-046015Actual
13773765093.002023-10-04675Actual
259442190.002024-10-037665Actual
3390847217.002025-05-061975Actual
23818191.002024-08-037815Actual
2818876.002024-12-046915Actual
1160229300.002023-08-046065Budget
2709713618.002024-11-03875Actual
7156380.002023-04-068165Budget
372981337.002025-08-047715Actual
20881428.002024-05-069265Actual
158622143.002022-11-043475Actual
81902636.002023-05-076215Actual
12757540.002023-09-047765Actual
13711518.002023-10-046615Actual
4920650.002023-02-048765Budget
13728236.002023-10-048915Actual
3506015113.002025-06-042075Actual
14766579.002023-11-048065Actual
3621424999.002025-07-052475Actual
2940847217.002025-01-031975Actual
26295100.002022-12-055765Budget
14757114.002023-11-046865Actual
5951509.002023-03-066615Actual
1885128405.002024-03-053875Actual
315911105.002025-03-056615Actual
2385647.002024-08-038265Actual
1155848.002023-08-046915Actual
2285138.002024-07-048265Actual
11579200.002023-08-048415Budget
2824827212.002024-12-04775Actual
13752326.002023-10-047465Actual
305101081.002025-02-038065Actual
19872133812.002024-04-052975Actual
21867210.002024-06-037365Actual
7096436.002023-04-068115Actual
3732214983.002025-08-046365Actual
22815814.002024-07-048015Actual
1680110701.002024-01-041875Actual
264740.002022-12-057165Actual
9319200.002023-06-046715Budget
22805360.002024-07-046615Actual
2939613.002025-01-039665Actual
1681823293.002024-01-044075Actual
9326300.002023-06-047315Budget
8299473488.002023-05-07475Actual
3892038.002022-10-046165Actual
1280564446.002023-09-043575Actual
32769-334.002025-04-059165Actual
1883810058.002024-03-052075Actual
6055537826.002023-03-06475Actual
373001389.002025-08-048015Actual
1475380.002022-11-047615Budget
1479252447.002023-11-042175Actual
607140825.002023-03-063175Actual
36154275.002025-07-058415Actual
38454215.002025-09-048415Actual
6039200.002023-03-068465Budget
10469228.002023-07-059415Actual
14742318.002023-11-049415Actual
156438500.002022-11-049965Actual
104283000.002023-07-056215Budget
9332650.002023-06-047715Budget
21875125.002024-06-038365Actual
22840203.002024-07-046865Actual
28221246.002024-12-046865Actual
468359790.802022-10-044575Actual
17781144.002024-02-048915Actual
3279840059.002025-04-053875Actual
18785140.002024-03-058915Actual
167643939.002024-01-046265Actual
8282200.002023-05-078365Budget
2595912.002024-10-039665Actual
1053513118.002023-07-05775Actual
25943320.002024-10-037465Actual
1054712017.002023-07-052875Actual
9344100.002023-06-048415Budget
831983083.002023-05-073575Actual
1880562.002024-03-056965Actual
30476770.002025-02-038115Actual
14726332.002023-11-047315Actual
1573316512.002023-12-056365Actual
492549548.002023-02-049465Actual
19839518.002024-04-057765Actual
2939520272.002025-01-039465Actual
14769122.002023-11-048365Actual
28206292.002024-12-049415Actual
1680311771.002024-01-042075Actual
6043650.002023-03-068765Budget
15746730.002023-12-058065Actual
219141072000.002024-06-034675Actual
20876145.002024-05-068565Actual
15740413.002023-12-057265Actual
2640380.002022-12-056665Budget
3049449639.002025-02-036065Actual
1784226763.002024-02-043275Actual
3384354.002025-05-066915Actual
360499.002022-10-048115Actual
19807488.002024-04-058115Actual
32754698.002025-04-057265Actual
2190525028.002024-06-033275Actual
1478422199.002023-11-04775Actual
31605235.002025-03-058415Actual
37326246.002025-08-046865Actual
1268648.002023-09-046915Actual
22890-47920.002024-07-044375Actual
31677294113.002025-03-054375Actual
30469114.002025-02-037115Actual
371255.002023-01-046915Actual
2933554896.002025-01-036015Actual
1055440489.002023-07-053775Actual
11682760334.002023-08-044375Actual
937844.002023-06-046965Actual
1987018249.002024-04-052475Actual
2596784422.002024-10-031375Actual
28194305.002024-12-047815Actual
1578154699.002023-12-053475Actual
27079585.002024-11-038165Actual
25948558.002024-10-038165Actual
12707189.002023-09-048415Actual
3617877.002025-07-057165Actual
6012200.002023-03-066765Budget
427112.002022-10-048565Actual
3710189.002023-01-046815Actual
44610425.002022-10-041475Actual
11566380.002023-08-047615Budget
116062100.002023-08-046265Budget
198214136.002024-04-055365Actual
30498723.002025-02-036565Actual
218572945.002024-06-036165Actual
2686271202.002022-12-05675Actual
8265300.002023-05-077365Actual
18801623.002024-03-056565Actual
10466235.002023-07-059015Actual
21862138.002024-06-036765Actual
35044-216.002025-06-049165Actual
30511669.002025-02-038165Actual
1576038500.002023-12-059965Actual
25923423.002024-10-039415Actual
2288583697.002024-07-043575Actual
17813144.002024-02-048465Actual
1463380.002022-11-046615Budget
1374033009.002023-10-046065Actual
4441912.002022-10-04875Actual
4891200.002023-02-046865Budget
27076810.002024-11-037765Actual
16794619317.002024-01-04475Actual
495813323.002023-02-0410075Actual
2621243.002022-12-059415Actual
4838200.002023-02-047415Budget
1522380.002022-11-046665Budget
414667.002022-10-047765Actual
12750674.002023-09-047265Actual
9320200.002023-06-046815Budget
18817165.002024-03-058465Actual
10486616.002023-07-056565Actual
3783650.002023-01-048065Budget
1474200.002022-11-047415Budget
9443519456.002023-06-044675Actual
3781683.002022-10-045265Actual
17784295.002024-02-049215Actual
177869.002024-02-049615Actual
2389717320.002024-08-0310075Actual
338821105.002025-05-067765Actual
433-139.002022-10-049165Actual
2090633383.002024-05-063475Actual
28220328.002024-12-046765Actual
82492195.002023-05-076265Actual
7153720.002023-04-068065Actual
39384-13706.102025-10-039275Actual
2707044.002024-11-036965Actual
19801429.002024-04-057315Actual
37308432.002025-08-049015Actual
248362559.002024-09-036215Actual
5980164.002023-03-068515Actual
8325450854.002023-05-074675Actual
1552114.002022-11-048465Actual
38439655.002025-09-046515Actual
350225399.002025-06-046365Actual
281951216.002024-12-048015Actual
60051900.002023-03-066265Budget
32726827.002025-04-058115Actual
8297498900.002023-05-0710165Budget
32724330.002025-04-057815Actual
26334108.002022-12-056165Actual
11612342.002023-08-046665Actual
21887312797.002024-06-0310165Actual
38490234.002025-09-048565Actual
3722650.002023-01-047715Budget
13772721264.002023-10-04475Actual
15747452.002023-12-058165Actual
361649442.002025-07-055265Actual
17800158.002024-02-046865Actual
8257210.002023-05-076765Actual
282164213.002024-12-046265Actual
38516218220.002025-09-042975Actual
2491847823.002024-09-033475Actual
21882281.002024-06-039265Actual
19811131.002024-04-058515Actual
24844236.002024-09-037415Actual
36142365.002025-07-056815Actual
3506212711.002025-06-042275Actual
3392236417.002025-05-063875Actual
45916943.002022-10-043375Actual
936912818.002023-06-046365Actual
151326400.002022-11-046065Budget
1483550.002022-11-048115Budget
26948972.002022-12-052075Actual
12738480.002023-09-046565Budget
24840122.002024-09-036815Actual
3392437742.002025-05-064075Actual
13797350000.002023-10-044275Actual
1272128300.002023-09-045265Budget
30516891.002025-02-038765Actual
3851524922.002025-09-042875Actual
3734713.002025-08-049665Actual
3386848438.002025-05-066065Actual
127966991.002023-09-042275Actual
717780042.002023-04-06475Actual
24884425.002024-09-038165Actual
3736014372.002025-08-042075Actual
4919630.002023-02-048765Actual
4837216.002023-02-047415Actual
2642192.002022-12-056765Actual
1578549440.002023-12-053975Actual
316341085.002025-03-057765Actual
12759200.002023-09-047865Budget
2588120.002022-12-056815Actual
25660-16755.302024-10-029275Actual
21827569.002024-06-036515Actual
7093650.002023-04-068015Budget
178369088.002024-02-042275Actual
2388722550.002024-08-033275Actual
35039162.002025-06-048465Actual
9377154.002023-06-046865Actual
7111192.002023-04-069415Actual
830944653.002023-05-072175Actual
228032825.002024-07-046215Actual
3280323981.002025-04-0510075Actual
381-561.002022-10-045365Actual
33033920.002022-10-046015Actual
11571898.002023-08-048015Actual
8212216.002023-05-077815Actual
1374970.002023-10-047165Actual
218582209.002024-06-036265Actual
11631218.002023-08-047865Actual
2704780.002024-11-038215Actual
16795827984.002024-01-04675Actual
11583650.002023-08-048715Budget
11655557639.002023-08-0410165Actual
154740.002022-11-048265Budget
33839542.002025-05-066515Actual
941438500.002023-06-049965Actual
10463650.002023-07-058715Budget
19804809.002024-04-057715Actual
2089010367.002024-05-06875Actual
597450.002023-03-068215Budget
2490475290.002024-09-031475Actual
15777159090.002023-12-052975Actual
45513062.002022-10-042875Actual
28205509.002024-12-049215Actual
35036585.002025-06-048165Actual
4904579.002023-02-047765Actual
18849101089.002024-03-053575Actual
2936849514.002025-01-036065Actual
11556168.002023-08-046815Actual
38099055.002023-01-04775Actual
3735200.002023-01-048515Budget
2664480.002022-12-058165Budget
37376-37220.002025-08-044375Actual
15372703.002022-11-047665Actual
2615720.002022-12-058715Actual
4884380.002023-02-046565Budget
6020726.002023-03-067265Actual
35003335.002025-06-048315Actual
9400185.002023-06-048365Actual
384981070.002025-09-049765Actual
304978807.002025-02-036365Actual
9381961.002023-06-047265Actual
3807129198.002023-01-04475Actual
37331338.002025-08-047465Actual
7164126.002023-04-068565Actual
10464720.002023-07-058715Actual
16774298.002024-01-047465Actual
12693427.002023-09-047615Actual
719831140.002023-04-063775Actual
350001488.002025-06-048015Actual
3392570203.002025-05-064375Actual
3391829634.002025-05-063375Actual
14730219.002023-11-047815Actual
1047451900.002023-07-055665Budget
3851165438.002025-09-042175Actual
3852462974.002025-09-043975Actual
827940.002023-05-078265Actual
15142600.002022-11-046165Budget
3911800.002022-10-046265Budget
259344056.002024-10-036365Actual
3279272812.002025-04-053175Actual
3506927620.002025-06-043375Actual
12791111360.002023-09-041575Actual
936115000.002023-06-045765Budget
3761380.002023-01-046565Budget
13798-140576.802023-10-044375Actual
15626.002022-11-049665Actual
19836234.002024-04-057365Actual
3506428225.002025-06-042475Actual
30530115039.002025-02-031375Actual
12775105.002023-09-048965Actual
11553480.002023-08-046615Budget
15171800.002022-11-046265Budget
22810290.002024-07-047315Actual
25909458.002024-10-037615Actual
9345100.002023-06-048515Budget
11630669.002023-08-047765Actual
14582595.002022-11-046215Actual
12751300.002023-09-047365Budget
228619.002024-07-049665Actual
33866109060.002025-05-065665Actual
16747160.002024-01-048415Actual
17771327.002024-02-047615Actual
158772588.002022-11-043575Actual
21863102.002024-06-036865Actual
4858650.002023-02-048715Budget
33840492.002025-05-066615Actual
23817620.002024-08-037715Actual
349192.002022-10-047415Actual
1521380.002022-11-046565Budget
1776036732.002024-02-046015Actual
3774300.002023-01-047365Budget
384481011.002025-09-047715Actual
1487200.002022-11-048315Budget
23869453341.002024-08-0310165Actual
425100.002022-10-048465Budget
49427062.002023-02-042275Actual
6051570.002023-03-069765Actual
2389345844.002024-08-033975Actual
3850411602.002025-09-04875Actual
22850395.002024-07-048165Actual
157589.002023-12-059665Actual
12774540.002023-09-048765Actual
1270461.002023-09-048215Actual
7149686.002023-04-067765Actual
17822826.002024-02-049765Actual
820256.002023-05-077115Actual
720412147.002023-04-0610075Actual
7108195.002023-04-069015Actual
3728468.002023-01-048115Actual
228769272.002024-07-042275Actual
16769180.002024-01-046865Actual
3736212838.002025-08-042275Actual
2583328.002022-12-056515Actual
384851301.002025-09-048065Actual
269156410.002022-12-051575Actual
2645144.002022-12-056865Actual
373-176.002022-10-049115Actual
376940.002023-01-047165Actual
2388647642.002024-08-033175Actual
21879137.002024-06-038965Actual
372948.002023-01-048215Actual
36146426.002025-07-057415Actual
828050.002023-05-078265Budget
24887125.002024-09-038465Actual
28231737.002024-12-048165Actual
25942400.002024-10-037365Actual
19848153.002024-04-058965Actual
8263480.002023-05-077265Budget
3739144.002023-01-048915Actual
12777-130.002023-09-049165Actual
7141480.002023-04-067265Budget
15717608.002023-12-058715Actual
19846108.002024-04-058565Actual
3622460377.002025-07-053975Actual
3721667.002023-01-047715Actual
12778216.002023-09-049265Actual
48688700.002023-02-045365Budget
270911384.002024-11-039765Actual
17779108.002024-02-048515Actual
373323510.002025-08-047665Actual
115908.002023-08-049615Actual
2605550.002022-12-058115Budget
29393-252.002025-01-039165Actual
1280659758.002023-09-043775Actual
20835709.002024-05-067715Actual
2183286.002024-06-037115Actual
1577840900.002023-12-053175Actual
4835300.002023-02-047315Budget
1577243841.002023-12-052175Actual
9373401.002023-06-046665Actual
24855158.002024-09-038915Actual
1536175.002022-11-047465Actual
3164729715.002025-03-059465Actual
1876442787.002024-03-056015Actual
492838500.002023-02-049965Actual
1676247990.002024-01-046065Actual
49432886.002023-02-042375Actual
2090892953.002024-05-063775Actual
3164813.002025-03-059665Actual
208989088.002024-05-062275Actual
3271887.002025-04-056915Actual
3505576321.002025-06-041375Actual
2710247217.002024-11-031975Actual
34444.002022-10-046915Actual
270642546.002024-11-036265Actual
30517229.002025-02-038965Actual
2287917659.002024-07-042875Actual
25801472.002022-12-056215Actual
3737337874.002025-08-043875Actual
19809163.002024-04-058315Actual
9382480.002023-06-047265Budget
29373437.002025-01-036665Actual
2282711.002024-07-049615Actual
3622335689.002025-07-053875Actual
2668200.002022-12-058365Budget
20845309.002024-05-069015Actual
12714283.002023-09-049015Actual
25962300467.002024-10-0310165Actual
2820713.002024-12-049615Actual
2187436.002024-06-038265Actual
32748983.002025-04-056565Actual
1673796.002024-01-047115Actual
11580182.002023-08-048415Actual
3161926634.002025-03-055765Actual
93661920.002023-06-046265Actual
489232.002023-02-046965Actual
27094733543.002024-11-03475Actual
15767491.002022-11-042075Actual
218692024.002024-06-037665Actual
32728293.002025-04-058315Actual
82472300.002023-05-076165Budget
2711757431.002024-11-033975Actual
22859288.002024-07-049265Actual
1267343056.002023-09-046015Actual
34999358.002025-06-047815Actual
3844366.002025-09-046915Actual
35024549.002025-06-046665Actual
2825174219.002024-12-041475Actual
37717392.002022-10-041225Actual
3504711.002025-06-049665Actual
6028680.002023-03-067765Actual
3742294.002023-01-049215Actual
36151886.002025-07-058115Actual
607217537.002023-03-063275Actual
3507824687.002025-06-0410075Actual
34990712.002025-06-046615Actual
157268256.002023-12-055365Actual
20871811.002024-05-068065Actual
31600343.002025-03-057815Actual
27087-216.002024-11-039165Actual
373050.002023-01-048215Budget
20843675.002024-05-068715Actual
32716403.002025-04-056715Actual
158112800.002022-11-042875Actual
3165914817.002025-03-051875Actual
10507182.002023-07-057865Actual
1783820579.002024-02-042475Actual
37294176.002025-08-047115Actual
15151996.002022-11-046165Actual
17816187.002024-02-048965Actual
2644200.002022-12-056865Budget
7165630.002023-04-068765Actual
8214840.002023-05-078015Actual
373635248.002025-08-042375Actual
361713056.002025-07-056265Actual
18855922581.002024-03-054675Actual
157433276.002023-12-057665Actual
4872142200.002023-02-045665Budget
12754210.002023-09-047465Actual
38625480.002022-10-046065Actual
409200.002022-10-047465Budget
36161344.002025-07-059415Actual
3760424.002023-01-046565Actual
24905128273.002024-09-031575Actual
2287552502.002024-07-042175Actual
27120232543.002024-11-034675Actual
24852122.002024-09-038415Actual
606049374.002023-03-061475Actual
31617631.002025-03-055465Actual
9408252.002023-06-049065Actual
23810216.002024-08-036715Actual
37465610.002023-01-045265Actual
3166275018.002025-03-052175Actual
339380.002022-10-046615Budget
3779650.002023-01-047765Budget
22814212.002024-07-047815Actual
25792355.002022-12-056115Actual
7134273.002023-04-066765Actual
38486806.002025-09-048165Actual
282361053.002024-12-048765Actual
3806106600.002023-01-0410165Budget
151916097.002022-11-046365Actual
21868226.002024-06-037465Actual
12740354.002023-09-046665Actual
16798116745.002024-01-041375Actual
2286343000.002024-07-049965Actual
6054363227.002023-03-0610165Actual
12772101.002023-09-048565Actual
13726162.002023-10-048515Actual
105032800.002023-07-057665Budget
3735814817.002025-08-041875Actual
24871412.002024-09-036565Actual
3736832252.002025-08-043275Actual
14735168.002023-11-048415Actual
12810169387.002023-09-044375Actual
32770556.002025-04-059265Actual
2590555.002024-10-036915Actual
34989783.002025-06-046515Actual
1280315184.002023-09-043375Actual
13719757.002023-10-047715Actual
31597466.002025-03-057415Actual
1554100.002022-11-048565Budget
127189.002023-09-049615Actual
12770100.002023-09-048465Budget
9394808.002023-06-048065Actual
23808473.002024-08-036515Actual
238416800.002024-08-036365Actual
27081195.002024-11-038365Actual
2681371.002022-12-059765Actual
259307511.002024-10-035765Actual
16779512.002024-01-048165Actual
23843295.002024-08-036665Actual
2288225524.002024-07-043275Actual
4854200.002023-02-048415Budget
38451730.002025-09-048115Actual
2287058175.002024-07-041475Actual
10490200.002023-07-056765Budget
38493432.002025-09-049065Actual
10443276.002023-07-057415Actual
3501215.002025-06-049615Actual
824318400.002023-05-075765Budget
266540.002022-12-058265Budget
24893334.002024-09-039265Actual
3793164.002023-01-048565Actual
31606223.002025-03-058515Actual
1784925524.002024-02-044075Actual
1162052.002023-08-047165Actual
269326232.002022-12-051975Actual
228344100.002024-07-046165Actual
1578915282.002023-12-0510075Actual
33857226.002025-05-068915Actual
2598360.002022-12-057615Actual
1280837080.002023-09-043975Actual
148660.002022-11-048215Budget
3711200.002023-01-046815Budget
11589246.002023-08-049415Actual
22864379768.002024-07-0410165Actual
1491200.002022-11-048515Budget
3798278.002023-01-049065Actual
719638480.002023-04-063475Actual
33855202.002025-05-068515Actual
1883468540.002024-03-051475Actual
3391425862.002025-05-062875Actual
8227156.002023-05-078915Actual
2091122798.002024-05-064075Actual
4831200.002023-02-046815Budget
11564200.002023-08-047415Budget
2592972982.002024-10-035665Actual
1679624785.002024-01-04775Actual
14732542.002023-11-048115Actual
70701901.002023-04-066215Actual
16740429.002024-01-047615Actual
2380537943.002024-08-036015Actual
269816128.002022-12-052475Actual
4918132.002023-02-048565Actual
116221115.002023-08-047265Actual
33851753.002025-05-068115Actual
9325322.002023-06-047315Actual
248683728.002024-09-036165Actual
356210.002022-10-047815Actual
16820639130.002024-01-044675Actual
1573944.002023-12-057165Actual
3351900.002022-10-046215Budget
282116974.002024-12-045465Actual
5996120100.002023-03-065665Budget
37542600.002023-01-046165Budget
29379380.002025-01-037365Actual
3165043000.002025-03-059965Actual
104803816.002023-07-056165Actual
30546164374.002025-02-033575Actual
33897626.002025-05-069765Actual
22845359.002024-07-047465Actual
3731824972.002025-08-045765Actual
2611177.002022-12-058415Actual
1985920486.002024-04-05775Actual
2286984721.002024-07-041375Actual
36190166.002025-07-058565Actual
38507122991.002025-09-041575Actual
9415352500.002023-06-0410165Budget
20838497.002024-05-068115Actual
7077200.002023-04-066715Budget
2090926827.002024-05-063875Actual
606536940.002023-03-062175Actual
249113752.002024-09-032375Actual
2387910272.002024-08-032075Actual
1280919443.002023-09-044075Actual
12786568166.002023-09-04675Actual
19805208.002024-04-057815Actual
373214020.002025-08-046265Actual
3850947217.002025-09-041975Actual
35011358.002025-06-049415Actual
1987520986.002024-04-053375Actual
2597147217.002024-10-031975Actual
137086317.002023-10-046115Actual
29346573.002025-01-037615Actual
3724194.002023-01-047815Actual
8291-139.002023-05-079165Actual
26551650.002022-12-057665Actual
153070.002022-11-047165Budget
2085485031.002024-05-065665Actual
1779613218.002024-02-046365Actual
38148232.002023-01-041875Actual
361385963.002025-07-056215Actual
11610480.002023-08-046565Budget
14727277.002023-11-047415Actual
35040157.002025-06-048565Actual
2287820579.002024-07-042475Actual
349876136.002025-06-046115Actual
2651291.002022-12-057365Actual
606326232.002023-03-061975Actual
9334204.002023-06-047815Actual
316011318.002025-03-058015Actual
270451296.002024-11-038015Actual
21913-245450.002024-06-034375Actual
2389423789.002024-08-034075Actual
3617752.002025-07-056965Actual
19802363.002024-04-057415Actual
16819922226.002024-01-044375Actual
22813690.002024-07-047715Actual
1167637264.002023-08-043475Actual
1987928142.002024-04-053875Actual
3938515229.002025-10-039375Actual
10508200.002023-07-057865Budget
385135196.002025-09-042375Actual
26561700.002022-12-057665Budget
22862668.002024-07-049765Actual
14783680659.002023-11-04675Actual
270220968.002022-12-053275Actual
11639189.002023-08-048365Actual
16793401461.002024-01-0410165Actual
396380.002022-10-046665Budget
19810135.002024-04-058415Actual
116692886.002023-08-042375Actual
82328.002023-05-079615Actual
158863996.002022-11-043775Actual
157526232.002022-11-041975Actual
3621165438.002025-07-052175Actual
2941830785.002025-01-033375Actual
18816185.002024-03-058365Actual
1167514545.002023-08-043375Actual
1376741346.002023-10-049465Actual
25902499.002024-10-036615Actual
27100123931.002024-11-031575Actual
1982361159.002024-04-055665Actual
1167420015.002023-08-043275Actual
7085193.002023-04-067415Actual
38457233.002025-09-048915Actual
2703153903.002024-11-036015Actual
38494-346.002025-09-049165Actual
373166729.002025-08-045465Actual
1371586.002023-10-047115Actual
2942435340.002025-01-034075Actual
5954200.002023-03-066815Budget
33873809.002025-05-066665Actual
1987637870.002024-04-053475Actual
11650329.002023-08-049265Actual
2639380.002022-12-056565Budget
16777204.002024-01-047865Actual
830443823.002023-05-071475Actual
3622821865.002025-07-0510075Actual
11585177.002023-08-048915Actual
6019750.002023-03-067265Budget
28203382.002024-12-049015Actual
15745184.002023-12-057865Actual
21847-269.002024-06-039115Actual
18823440.002024-03-059265Actual
35035946.002025-06-048065Actual
10533190501.002023-07-05475Actual
4851200.002023-02-048315Budget
4606427.002022-10-043475Actual
3616382619.002025-07-051225Actual
5963380.002023-03-067615Budget
1782110.002024-02-049665Actual
48783360.002023-02-046165Actual
17808197.002024-02-047865Actual
3507534997.002025-06-044075Actual
3278927418.002025-04-052475Actual
2703887.002024-11-036915Actual
338377130.002025-05-066115Actual
338704473.002025-05-066265Actual
36145649.002025-07-057315Actual
17824440614.002024-02-0410165Actual
375161700.002023-01-045665Budget
3781227.002023-01-047865Actual
3387110332.002025-05-066365Actual
19844135.002024-04-058365Actual
1471744894.002023-11-046015Actual
2603890.002022-12-058015Actual
31625766.002025-03-056665Actual
19849235.002024-04-059065Actual
9403148.002023-06-048565Actual
1498432.002022-11-049215Actual
36176188.002025-07-056865Actual
3782200.002023-01-047865Budget
19883971486.002024-04-054675Actual
270636112.002024-11-036165Actual
2825516150.002024-12-042075Actual
20826570.002024-05-066515Actual
21828518.002024-06-036615Actual
37032200.002023-01-046215Budget
375328800.002023-01-046065Budget
18844148680.002024-03-052975Actual
38442234.002025-09-046815Actual
3846953820.002025-09-046065Actual
3808343048.002023-01-04675Actual
17770261.002024-02-047415Actual
24849416.002024-09-038115Actual
400200.002022-10-046865Budget
3849713.002025-09-049665Actual
1577111771.002023-12-052075Actual
1277924228.002023-09-049465Actual
2486231495.002024-09-035265Actual
1885086241.002024-03-053775Actual
12678477.002023-09-046515Actual
5976206.002023-03-068315Actual
1276636.002023-09-048265Actual
24865119717.002024-09-035665Actual
30470508.002025-02-037315Actual
12769108.002023-09-048465Actual
208587856.002024-05-066365Actual
4844229.002023-02-047815Actual
24890163.002024-09-038965Actual
3719380.002023-01-047615Budget
14741448.002023-11-049215Actual
38502580146.002025-09-04675Actual
1488238.002022-11-048315Actual
20832351.002024-05-067315Actual
14748103936.002023-11-045665Actual
37771232.002023-01-047665Actual
23824143.002024-08-038515Actual
38495577.002025-09-049265Actual
293471031.002025-01-037715Actual
5962228.002023-03-067415Actual
2592596149.002024-10-031225Actual
1557111.002022-11-048965Actual
32782115104.002025-04-051575Actual
157314514.002023-12-056165Actual
493926232.002023-02-041975Actual
943921850.002023-06-043875Actual
25947901.002024-10-038065Actual
31635306.002025-03-057865Actual
127351823.002023-09-046265Actual
11552436.002023-08-046615Actual
395380.002022-10-046565Budget
16778827.002024-01-048065Actual
22826297.002024-07-049415Actual
1556540.002022-11-048765Actual
37336715.002025-08-048165Actual
27083157.002024-11-038565Actual
37377895602.002025-08-044675Actual
3161617756.002025-03-055365Actual
11567705.002023-08-047715Actual
718740919.002023-04-062175Actual
19841623.002024-04-058065Actual
1783917490.002024-02-042875Actual
1373644051.002023-10-045365Actual
15712421.002023-12-058115Actual
3391932559.002025-05-063475Actual

Generated 2025-11-03 21:11:15.394 UTC