[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 750   

3163 items

NOTE: Only 1000 elements of total 3163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33872889.002025-05-096565Actual
7107127.002023-04-098915Actual
1555550.002022-11-078765Budget
25811900.002022-12-086215Budget
398252.002022-10-076765Actual
263126400.002022-12-086065Budget
2936716037.002025-01-065765Actual
830944653.002023-05-102175Actual
11631218.002023-08-077865Actual
37022520.002023-01-076215Actual
304937339.002025-02-065765Actual
16779512.002024-01-078165Actual
1473208.002022-11-077415Actual
22849638.002024-07-078065Actual
177896609.002024-02-075365Actual
37342226.002025-08-078965Actual
238416800.002024-08-066365Actual
18817165.002024-03-088465Actual
15709644.002023-12-087715Actual
12764380.002023-09-078165Budget
2597971414.002024-10-063175Actual
1272910100.002023-09-075765Budget
12738480.002023-09-076565Budget
495435207.002023-02-073975Actual
12774540.002023-09-078765Actual
818631000.002023-05-106015Budget
3846213.002025-09-079615Actual
11552436.002023-08-076615Actual
4915200.002023-02-078465Budget
9315480.002023-06-076515Budget
1576038500.002023-12-089965Actual
2490213942.002024-09-06875Actual
2940225145.002025-01-06775Actual
6037164.002023-03-098365Actual
29357436.002025-01-069015Actual
17772589.002024-02-077715Actual
37552534.002023-01-076165Actual
36161344.002025-07-089415Actual
29385691.002025-01-068165Actual
16820639130.002024-01-074675Actual
1783820579.002024-02-072475Actual
31652606055.002025-03-08475Actual
16786327.002024-01-079065Actual
5969907.002023-03-098015Actual
7168203.002023-04-099065Actual
270431145.002024-11-067715Actual
2662890.002022-12-088065Actual
17770261.002024-02-077415Actual
82390.002023-05-105465Budget
1676080441.002024-01-075665Actual
2595912.002024-10-069665Actual
6029192.002023-03-097865Actual
158015680.002022-11-072475Actual
1680719025.002024-01-072475Actual
14737743.002023-11-078715Actual
3736212838.002025-08-072275Actual
127552800.002023-09-077665Budget
12761598.002023-09-078065Actual
293365069.002025-01-066115Actual
24892-201.002024-09-069165Actual
11561400.002023-08-077315Budget
24855158.002024-09-068915Actual
1462491.002022-11-076615Actual
16738386.002024-01-077315Actual
35072117161.002025-06-073775Actual
8205200.002023-05-107415Budget
719638480.002023-04-093475Actual
9413419.002023-06-079765Actual
708280.002023-04-097115Budget
384500.002022-10-075765Budget
7136203.002023-04-096865Actual
27036391.002024-11-066715Actual
17804302.002024-02-077365Actual
33906111226.002025-05-091575Actual
1278238500.002023-09-079965Actual
2190619116.002024-06-063375Actual
197945214.002024-04-086215Actual
24888118.002024-09-068565Actual
13771489463.002023-10-0710165Actual
2387710701.002024-08-061875Actual
262671400.002022-12-085665Budget
82462195.002023-05-106165Actual
12714283.002023-09-079015Actual
13721909.002023-10-078015Actual
24845317.002024-09-067615Actual
385135196.002025-09-072375Actual
3273714.002025-04-089615Actual
3165043000.002025-03-089965Actual
7156380.002023-04-098165Budget
28221246.002024-12-076865Actual
3793164.002023-01-078565Actual
25947901.002024-10-068065Actual
3796720.002023-01-078765Actual
2709011.002024-11-069665Actual
384686743.002025-09-075765Actual
12783337398.002023-09-0710165Actual
19795726.002024-04-086515Actual
282154815.002024-12-076165Actual
930831000.002023-06-076015Budget
3850319465.002025-09-07775Actual
4865149237.002023-02-071225Actual
8271650.002023-05-107765Budget
2383318133.002024-08-065265Actual
60262900.002023-03-097665Budget
28202248.002024-12-078915Actual
9392200.002023-06-077865Budget
115464200.002023-08-076115Budget
71243141.002023-04-096165Actual
830363762.002023-05-101375Actual
1154540500.002023-08-076015Budget
37304259.002025-08-078415Actual
5978200.002023-03-098415Budget
36185977.002025-07-088065Actual
17816187.002024-02-078965Actual
17815675.002024-02-078765Actual
12691200.002023-09-077415Budget
152960.002022-11-077165Actual
27034869.002024-11-066515Actual
12685171.002023-09-076815Actual
36154275.002025-07-088415Actual
17850505481.002024-02-074375Actual
1159410600.002023-08-075365Budget
10525-147.002023-07-089165Actual
105447132.002023-07-082275Actual
350213009.002025-06-076265Actual
3938515229.002025-10-069375Actual
22840203.002024-07-076865Actual
3506927620.002025-06-073375Actual
15782152352.002023-12-083575Actual
1679624785.002024-01-07775Actual
826263.002023-05-107165Actual
104293776.002023-07-086215Actual
2191143647.002024-06-063975Actual
13787148680.002023-10-072975Actual
2089534101.002024-05-091975Actual
9341163.002023-06-078315Actual
2566118617.002024-10-059375Actual
156910302.002022-11-07775Actual
187928434.002024-03-085265Actual
270220968.002022-12-083275Actual
2284160.002024-07-076965Actual
9338478.002023-06-078115Actual
70701901.002023-04-096215Actual
327134853.002025-04-086215Actual
1480623045.002023-11-074075Actual
35071134124.002025-06-073575Actual
27052262.002024-11-068915Actual
93132100.002023-06-076215Budget
3768.002022-10-079615Actual
1460480.002022-11-076515Budget
8314113226.002023-05-102975Actual
3391661351.002025-05-093175Actual
2598732596.002024-10-064075Actual
2288583697.002024-07-073575Actual
22818173.002024-07-078315Actual
18849101089.002024-03-083575Actual
21885676.002024-06-069765Actual
33857226.002025-05-098915Actual
24839162.002024-09-066715Actual
10434320.002023-07-086715Actual
3050272.002025-02-066965Actual
59941.002023-03-095465Actual
17813144.002024-02-078465Actual
33866109060.002025-05-095665Actual
35008495.002025-06-079015Actual
36179637.002025-07-087265Actual
18855922581.002024-03-084675Actual
12786568166.002023-09-07675Actual
327455317.002025-04-086165Actual
719918411.002023-04-093875Actual
1474710754.002023-11-075465Actual
384791618.002025-09-077265Actual
2710247217.002024-11-061975Actual
21849318.002024-06-069415Actual
3167923746.002025-03-0810075Actual
832077240.002023-05-103775Actual
2386545207.002024-08-069465Actual
259324071.002024-10-066165Actual
1882510.002024-03-089665Actual
37308432.002025-08-079015Actual
26808.002022-12-089665Actual
270334424.002024-11-066215Actual
12681480.002023-09-076615Budget
71848232.002023-04-091875Actual
37476200.002023-01-075265Budget
24873189.002024-09-066765Actual
11677101468.002023-08-073575Actual
1276550.002023-09-078265Budget
270315664.002022-12-083375Actual
11649-198.002023-08-079165Actual
1498432.002022-11-079215Actual
3055031223.002025-02-064075Actual
4930481412.002023-02-0710165Actual
3619711.002025-07-089665Actual
2935184.002025-01-068215Actual
315896499.002025-03-086215Actual
37292405.002025-08-076815Actual
36181302.002025-07-087465Actual
21873366.002024-06-068165Actual
21903145704.002024-06-062975Actual
38440596.002025-09-076615Actual
12684200.002023-09-076815Budget
20871811.002024-05-098065Actual
4917100.002023-02-078565Budget
1474200.002022-11-077415Budget
2388647642.002024-08-063175Actual
27058196091.002024-11-061225Actual
12679550.002023-09-076515Budget
8225720.002023-05-108715Actual
16774298.002024-01-077465Actual
27100123931.002024-11-061575Actual
607585187.002023-03-093575Actual
137991202401.802023-10-074575Actual
361713056.002025-07-086265Actual
9394808.002023-06-078065Actual
10493200.002023-07-086865Budget
338781033.002025-05-097265Actual
28206292.002024-12-079415Actual
3734200.002023-01-078415Budget
36142365.002025-07-086815Actual
399200.002022-10-076765Budget
1047545149.002023-07-085665Actual
8215480.002023-05-108115Budget
12743200.002023-09-076765Budget
11566380.002023-08-077615Budget
3507334596.002025-06-073875Actual
259755196.002024-10-062375Actual
595656.002023-03-096915Actual
17817288.002024-02-079065Actual
19851313.002024-04-089265Actual
1166746764.002023-08-072175Actual
18785140.002024-03-088915Actual
209131064354.002024-05-094675Actual
19817288.002024-04-089415Actual
37351596264.002025-08-07475Actual
1777638.002024-02-078215Actual
6012200.002023-03-096765Budget
2642192.002022-12-086765Actual
11582200.002023-08-078515Budget
2826554118.002024-12-073475Actual
6024200.002023-03-097465Budget
15710176.002023-12-087815Actual
3165914817.002025-03-081875Actual
2486740365.002024-09-066065Actual
28229302.002024-12-077865Actual
33847573.002025-05-097615Actual
208254307.002024-05-096215Actual
8210734.002023-05-107715Actual
45143030.002022-10-072175Actual
1053773549.002023-07-081375Actual
4847480.002023-02-078115Budget
831983083.002023-05-103575Actual
606814336.002023-03-092475Actual
7203315767.002023-04-094675Actual
6031742.002023-03-098065Actual
29352293.002025-01-068315Actual
4606427.002022-10-073475Actual
8272630.002023-05-107765Actual
2490118811.002024-09-06775Actual
3724194.002023-01-077815Actual
1480255.002022-11-077815Actual
15742202.002023-12-087465Actual
71262200.002023-04-096265Budget
59937264.002023-03-095365Actual
46123503.002022-10-073575Actual
15724179804.002023-12-081225Actual
10486616.002023-07-086565Actual
137094211.002023-10-076215Actual
1779195800.002024-02-075665Actual
31644386.002025-03-089065Actual
7106630.002023-04-098715Actual
11644151.002023-08-078565Actual
12745132.002023-09-076865Actual
83112945.002023-05-102375Actual
1477198.002023-11-078565Actual
10500300.002023-07-087365Budget
17785234.002024-02-079415Actual
154740.002022-11-078265Budget
6056503823.002023-03-09675Actual
38522141566.002025-09-073775Actual
941438500.002023-06-079965Actual
2389423789.002024-08-064075Actual
3736133.002023-01-078515Actual
366200.002022-10-078415Budget
3851212711.002025-09-072275Actual
188009488.002024-03-086365Actual
48951444.002023-02-077265Actual
29354234.002025-01-068515Actual
27056312.002024-11-069415Actual
30479221.002025-02-068415Actual
375038587.002023-01-075665Actual
36153313.002025-07-088315Actual
46435207.002022-10-073975Actual
10462200.002023-07-088515Budget
11626173.002023-08-077465Actual
16791679.002024-01-079765Actual
487628000.002023-02-076065Actual
1883734101.002024-03-081975Actual
4532886.002022-10-072375Actual
372220.002022-10-079015Actual
7132480.002023-04-096665Budget
2085541262.002024-05-096065Actual
2191224284.002024-06-064075Actual
13730-290.002023-10-079115Actual
16798116745.002024-01-071375Actual
2492088789.002024-09-063775Actual
28238366.002024-12-079065Actual
22880154626.002024-07-072975Actual
24891251.002024-09-069065Actual
1681048766.002024-01-073175Actual
17818-230.002024-02-079165Actual
36227827938.002025-07-084675Actual
3882600.002022-10-076165Budget
4857720.002023-02-078715Actual
7152200.002023-04-097865Budget
269816128.002022-12-082475Actual
4927465.002023-02-079765Actual
1681355640.002024-01-073475Actual
12762650.002023-09-078065Budget
28223106.002024-12-077165Actual
349981178.002025-06-077715Actual
32722643.002025-04-087615Actual
147537379.002023-11-076365Actual
1877145.002024-03-086915Actual
16741772.002024-01-077715Actual
22839270.002024-07-076765Actual
24903112936.002024-09-061375Actual
25936619.002024-10-066665Actual
1550200.002022-11-078365Budget
8282200.002023-05-108365Budget
188261150.002024-03-089765Actual
18784608.002024-03-088715Actual
2711344329.002024-11-063475Actual
21867210.002024-06-067365Actual
10506550.002023-07-087765Budget
6061101772.002023-03-091575Actual
2490811343.002024-09-062075Actual
378859.002023-01-078265Actual
2089180867.002024-05-091375Actual
9326300.002023-06-077315Budget
38495577.002025-09-079265Actual
607140825.002023-03-093175Actual
7143300.002023-04-097365Budget
19842386.002024-04-088165Actual
29346573.002025-01-067615Actual
4856167.002023-02-078515Actual
15762812279.002023-12-08475Actual
33899382688.002025-05-0910165Actual
20870203.002024-05-097865Actual
18809344.002024-03-087465Actual
46320232.002022-10-073875Actual
17798402.002024-02-076665Actual
127236747.002023-09-075365Actual
30519-282.002025-02-069165Actual
159039327.002022-11-073975Actual
3764200.002023-01-076765Actual
18782108.002024-03-088415Actual
28239-293.002024-12-079165Actual
1678940314.002024-01-079465Actual
36140970.002025-07-086615Actual
8300438230.002023-05-10675Actual
27073334.002024-11-067365Actual
7133554.002023-04-096665Actual
27077249.002024-11-067865Actual
936115000.002023-06-075765Budget
127189.002023-09-079615Actual
12744200.002023-09-076865Budget
712329200.002023-04-096065Budget
2605550.002022-12-088115Budget
30484-295.002025-02-069115Actual
19858575542.002024-04-08675Actual
10523120.002023-07-088965Actual
30501248.002025-02-066865Actual
17824440614.002024-02-0710165Actual
22856140.002024-07-078965Actual
293695081.002025-01-066165Actual
820256.002023-05-107115Actual
11557200.002023-08-076815Budget
36174468.002025-07-086665Actual
38447562.002025-09-077615Actual
12772101.002023-09-078565Actual
187941130.002024-03-085465Actual
2641364.002022-12-086665Actual
28187269.002024-12-076815Actual
29404118989.002025-01-061375Actual
3500295.002025-06-078215Actual
2937112028.002025-01-066365Actual
24914157602.002024-09-062975Actual
1471300.002022-11-077315Budget
9405550.002023-06-078765Budget
12700963.002023-09-078015Actual
28189122.002024-12-077115Actual
32724330.002025-04-087815Actual
6011380.002023-03-096665Budget
1979973.002024-04-086915Actual
28245647685.002024-12-0710165Actual
1576515173.002023-12-08875Actual
12781563.002023-09-079765Actual
39384-13706.102025-10-069275Actual
31602815.002025-03-088115Actual
6043650.002023-03-098765Budget
1880698.002024-03-087165Actual
2388722550.002024-08-063275Actual
4859185.002023-02-078915Actual
29353262.002025-01-068415Actual
294125248.002025-01-062375Actual
1168117727.002023-08-074075Actual
3850656274.002025-09-071475Actual
3166312838.002025-03-082275Actual
104708.002023-07-089615Actual
24849416.002024-09-068115Actual
270720029.002022-12-083875Actual
3392570203.002025-05-094375Actual
22822189.002024-07-078915Actual
16752-256.002024-01-079115Actual
1497-259.002022-11-079115Actual
33897626.002025-05-099765Actual
11621650.002023-08-077265Budget
10524184.002023-07-089065Actual
361649442.002025-07-085265Actual
29388189.002025-01-068465Actual
12711810.002023-09-078715Actual
11554224.002023-08-076715Actual
4956776615.002023-02-074375Actual
1885245070.002024-03-083975Actual
7096436.002023-04-098115Actual
23828-259.002024-08-069115Actual
24879268.002024-09-067465Actual
157739272.002023-12-082275Actual
9331705.002023-06-077715Actual
28237238.002024-12-078965Actual
25923423.002024-10-069415Actual
304955603.002025-02-066165Actual
9403148.002023-06-078565Actual
15714146.002023-12-088315Actual
2940847217.002025-01-061975Actual
3322700.002022-10-076115Budget
228462877.002024-07-077665Actual
3054958679.002025-02-063975Actual
483490.002023-02-077115Budget
3621212838.002025-07-082275Actual
2941662325.002025-01-063175Actual
14782789001.002023-11-07475Actual
10519117.002023-07-088565Actual
355200.002022-10-077815Budget
2938666.002025-01-068265Actual
22821743.002024-07-078715Actual
5959353.002023-03-097315Actual
2185911729.002024-06-066365Actual
941913543.002023-06-07775Actual
268238500.002022-12-089965Actual
21888433796.002024-06-06475Actual
270911384.002024-11-069765Actual
381152486.002023-01-071375Actual
23891133724.002024-08-063775Actual
3279272812.002025-04-083175Actual
3502890.002025-06-077165Actual
361385963.002025-07-086215Actual
1279813440.002023-09-072475Actual
28198264.002024-12-078315Actual
27082162.002024-11-068465Actual
2671160.002022-12-088565Actual
709750.002023-04-098215Budget
11653511.002023-08-079765Actual
137843790.002023-10-072375Actual
30513241.002025-02-068365Actual
157152196.002022-11-071375Actual
347300.002022-10-077315Budget
35001921.002025-06-078115Actual
11564200.002023-08-077415Budget
31667212040.002025-03-082975Actual
2287820579.002024-07-072475Actual
2937776.002025-01-067165Actual
33845426.002025-05-097315Actual
3620645980.002025-07-081475Actual
3506015113.002025-06-072075Actual
1047451900.002023-07-085665Budget
32730234.002025-04-088515Actual
2090892953.002024-05-093775Actual
8292232.002023-05-109265Actual
157239.002023-12-089615Actual
3733147.002023-01-078415Actual
373206891.002025-08-076165Actual
2658676.002022-12-087765Actual
1157650.002023-08-078215Budget
25963402468.002024-10-06475Actual
14739336.002023-11-079015Actual
820180.002023-05-107115Budget
10491273.002023-07-086765Actual
1876442787.002024-03-086015Actual
3390916298.002025-05-092075Actual
19832120.002024-04-086865Actual
16733563.002024-01-076615Actual
12800116658.002023-09-072975Actual
156129118.002022-11-079465Actual
248692899.002024-09-066265Actual
17765182.002024-02-076715Actual
2604850.002022-12-088015Budget
26322600.002022-12-086165Budget
14736155.002023-11-078515Actual
1475380.002022-11-077615Budget
8228240.002023-05-109015Actual
3278447217.002025-04-081975Actual
15736135.002023-12-086765Actual
5964408.002023-03-097615Actual
11587-218.002023-08-079115Actual
31626386.002025-03-086765Actual
3053712711.002025-02-062275Actual
11577200.002023-08-078315Budget
15744547.002023-12-087765Actual
259266009.002024-10-065265Actual
601659.002023-03-096965Actual
4873123664.002023-02-075665Actual
14729728.002023-11-077715Actual
293702540.002025-01-066265Actual
9352272.002023-06-079215Actual
26551650.002022-12-087665Actual
327661053.002025-04-088765Actual
30498723.002025-02-066565Actual
104849600.002023-07-086365Budget
32759311.002025-04-087865Actual
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2288321818.002024-07-073375Actual
1478422199.002023-11-07775Actual
6022345.002023-03-097365Actual
20837803.002024-05-098015Actual
32732278.002025-04-088915Actual
2824915462.002024-12-07875Actual
282164213.002024-12-076265Actual
167633939.002024-01-076165Actual
943921850.002023-06-073875Actual
93103200.002023-06-076115Actual
2288146943.002024-07-073175Actual
49022900.002023-02-077665Budget
11623300.002023-08-077365Budget
3166527150.002025-03-082475Actual
7134273.002023-04-096765Actual
13752326.002023-10-077465Actual
24859246.002024-09-069415Actual
3617877.002025-07-087165Actual
21887312797.002024-06-0610165Actual
2487661.002024-09-067165Actual
3271159119.002025-04-086015Actual
327572142.002025-04-087665Actual
21838875.002024-06-068015Actual
3167570615.002025-03-083975Actual
6080643450.002023-03-094375Actual
2598660377.002024-10-063975Actual
3737533282.002025-08-074075Actual
2089758455.002024-05-092175Actual
24890163.002024-09-068965Actual
33859-278.002025-05-099115Actual
327251336.002025-04-088015Actual
13729363.002023-10-079015Actual
8230320.002023-05-109215Actual
601742.002023-03-097165Actual
3383663176.002025-05-096015Actual
198272342.002024-04-086265Actual
21835421.002024-06-067615Actual
3795650.002023-01-078765Budget
1053513118.002023-07-08775Actual
60022545.002023-03-096165Actual
15737101.002023-12-086865Actual
1984338.002024-04-088265Actual
3851426074.002025-09-072475Actual
3504943000.002025-06-079965Actual
1379021402.002023-10-073375Actual
12739390.002023-09-076565Actual
10469228.002023-07-089415Actual
1563337.002022-11-079765Actual
420480.002022-10-078165Budget
248683728.002024-09-066165Actual
25910825.002024-10-067715Actual
19836234.002024-04-087365Actual
493554426.002023-02-071375Actual
59928000.002023-03-095365Budget
377060.002023-01-077165Budget
7144354.002023-04-097365Actual
31592540.002025-03-086715Actual
2684169526.002022-12-0810165Actual
15708358.002023-12-087615Actual
3055322100.002025-02-0610075Actual
38186991.002023-01-072275Actual
22858-173.002024-07-079165Actual
38490234.002025-09-078565Actual
10464720.002023-07-088715Actual
1680234101.002024-01-071975Actual
37330471.002025-08-077365Actual
3391327418.002025-05-092475Actual
35051393204.002025-06-07475Actual
11624280.002023-08-077365Actual
5976206.002023-03-098315Actual
3738650.002023-01-078715Budget
3720371.002023-01-077615Actual
9395500.002023-06-078165Actual
22871120869.002024-07-071575Actual
19802363.002024-04-087415Actual
17763392.002024-02-076515Actual
32736321.002025-04-089415Actual
7110260.002023-04-099215Actual
5975200.002023-03-098315Budget
823516100.002023-05-105265Budget
1981811.002024-04-089615Actual
126744200.002023-09-076115Budget
37003100.002023-01-076115Budget
18823440.002024-03-089265Actual
3167438602.002025-03-083875Actual
1054126232.002023-07-081975Actual
1480022857.002023-11-073375Actual
25984128721.002024-10-063775Actual
31625766.002025-03-086665Actual
3622821865.002025-07-0810075Actual
27067396.002024-11-066665Actual
2827037399.002024-12-074075Actual
33883308.002025-05-097865Actual
19809163.002024-04-088315Actual
10531133106.002023-07-0810165Actual
2190732510.002024-06-063475Actual
10453514.002023-07-088115Actual
37324627.002025-08-076665Actual
1575753289.002023-12-089465Actual
22853108.002024-07-078465Actual
25915234.002024-10-068315Actual
44926232.002022-10-071975Actual
9349133.002023-06-078915Actual
24898393699.002024-09-0610165Actual
365147.002022-10-078415Actual
1988122302.002024-04-084075Actual
150225756.002022-11-075265Actual
6019750.002023-03-097265Budget
2825516150.002024-12-072075Actual
31653682174.002025-03-08675Actual
24864784.002024-09-065465Actual
20865262.002024-05-097265Actual
3279427620.002025-04-083375Actual
9442278149.002023-06-074375Actual
30525489268.002025-02-0610165Actual
20887494396.002024-05-09475Actual
49427062.002023-02-072275Actual
10526246.002023-07-089265Actual
93652195.002023-06-076165Actual
2617173.002022-12-088915Actual
19810135.002024-04-088415Actual
1681126763.002024-01-073275Actual
1480544121.002023-11-073975Actual
187654829.002024-03-086115Actual
361391067.002025-07-086515Actual
31629122.002025-03-087165Actual
36198416.002025-07-089765Actual
830112911.002023-05-10775Actual
3385272.002025-05-098215Actual
1539550.002022-11-077765Budget
1049691.002023-07-087165Actual
159413715.002022-11-0710075Actual
1543650.002022-11-078065Budget
60667062.002023-03-092275Actual
2708936904.002024-11-069465Actual
1776036732.002024-02-076015Actual
19848153.002024-04-088965Actual
9316380.002023-06-076615Budget
9333200.002023-06-077815Budget
305231031.002025-02-069765Actual
148071076351.002023-11-074375Actual
15752608.002023-12-088765Actual
2090522025.002024-05-093375Actual
2287552502.002024-07-072175Actual
8206232.002023-05-107415Actual
2387910272.002024-08-062075Actual
3774300.002023-01-077365Budget
2383420400.002024-08-065365Actual
126762650.002023-09-076215Actual
16734281.002024-01-076715Actual
28212150832.002024-12-075665Actual
3392723981.002025-05-0910075Actual
105032800.002023-07-087665Budget
10440104.002023-07-087115Actual
1167514545.002023-08-073375Actual
14797138270.002023-11-072975Actual
1165158365.002023-08-079465Actual
14802164688.002023-11-073575Actual
13757351.002023-10-078165Actual
9396380.002023-06-078165Budget
600614529.002023-03-096365Actual
483252.002023-02-076915Actual
35066209982.002025-06-072975Actual
3275298.002025-04-086965Actual
1986192374.002024-04-081375Actual
30504880.002025-02-067265Actual
3852038173.002025-09-073475Actual
410248.002022-10-077465Actual
3162884.002025-03-086965Actual
36141486.002025-07-086715Actual
11551480.002023-08-076515Actual
22815814.002024-07-078015Actual
2638400.002022-12-086565Actual
8220200.002023-05-108315Budget
13718421.002023-10-077615Actual
17819384.002024-02-079265Actual
2707164.002024-11-067165Actual
719013888.002023-04-092475Actual
16782164.002024-01-078465Actual
3851768817.002025-09-073175Actual
33875304.002025-05-096865Actual
20877675.002024-05-098765Actual
942381338.002023-06-071575Actual
15701485.002023-12-086615Actual
10499364.002023-07-087365Actual
316491113.002025-03-089765Actual
105408232.002023-07-081875Actual
32716403.002025-04-086715Actual
81883296.002023-05-106115Actual
257731600.002022-12-086015Budget
2620355.002022-12-089215Actual
27115174736.002024-11-063775Actual
116667655.002023-08-072075Actual
12740354.002023-09-076665Actual
48701.002023-02-075465Actual
4842650.002023-02-077715Budget
147090.002022-11-077115Budget
1483550.002022-11-078115Budget
9404100.002023-06-078565Budget
384981070.002025-09-079765Actual
31597466.002025-03-087415Actual
1780268.002024-02-077165Actual
22837601.002024-07-076565Actual
38463134861.002025-09-071225Actual
316361229.002025-03-088065Actual
3727480.002023-01-078115Budget
25901548.002024-10-066515Actual
2491847823.002024-09-063475Actual
60032600.002023-03-096165Budget
12693427.002023-09-077615Actual
38726400.002022-10-076065Budget
38449301.002025-09-077815Actual
82381.002023-05-105465Actual
293491301.002025-01-068015Actual
10449200.002023-07-087815Budget
2597722336.002024-10-062875Actual
493312464.002023-02-07775Actual
7154650.002023-04-098065Budget
2596855695.002024-10-061475Actual
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127947738.002023-09-072075Actual
12701596.002023-09-078115Actual
37782900.002023-01-077665Budget
3621765571.002025-07-083175Actual
27069158.002024-11-066865Actual
259901455599.002024-10-064575Actual
27039131.002024-11-067115Actual
26972945.002022-12-082375Actual
14808340861.002023-11-074675Actual
35017111264.002025-06-075665Actual
8207380.002023-05-107615Budget
12717264.002023-09-079415Actual
38454215.002025-09-078415Actual
356210.002022-10-077815Actual
401189.002022-10-076865Actual
208587856.002024-05-096365Actual
8229-192.002023-05-109115Actual
16794619317.002024-01-07475Actual
3390847217.002025-05-091975Actual
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248609.002024-09-069615Actual
25952161.002024-10-068565Actual
3850814817.002025-09-071875Actual
8256200.002023-05-106765Budget
14591900.002022-11-076215Budget
1166249581.002023-08-071475Actual
3850595724.002025-09-071375Actual
2609200.002022-12-088315Budget
350001488.002025-06-078015Actual
371363.002023-01-077115Actual
2703153903.002024-11-066015Actual
1166010438.002023-08-07875Actual
37717392.002022-10-071225Actual
3736772013.002025-08-073175Actual
824318400.002023-05-105765Budget
20853153.002024-05-095465Actual
238512843.002024-08-067665Actual
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383035207.002023-01-073975Actual
1783410915.002024-02-072075Actual
10518123.002023-07-088465Actual
2083057.002024-05-096915Actual
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31630399.002025-03-087265Actual
23859130.002024-08-068565Actual
126754417.002023-09-076115Actual
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282711209261.002024-12-074375Actual
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2590555.002024-10-066915Actual
3737468517.002025-08-073975Actual
1577840900.002023-12-083175Actual
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104823469.002023-07-086265Actual
158112800.002022-11-072875Actual
6039200.002023-03-098465Budget
6032650.002023-03-098065Budget
1883468540.002024-03-081475Actual
33853252.002025-05-098315Actual
11598130500.002023-08-075665Budget
381361748.002023-01-071575Actual
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1981989174.002024-04-081225Actual
31610-313.002025-03-089115Actual
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2285138.002024-07-078265Actual
24871412.002024-09-066565Actual
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25983122974.002024-10-063575Actual
83028764.002023-05-10875Actual
3760424.002023-01-076565Actual
23832161691.002024-08-061225Actual
3616949639.002025-07-086065Actual
1163854.002023-08-078265Actual
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12773550.002023-09-078765Budget
11636530.002023-08-078165Actual
10487480.002023-07-086565Budget
23863-229.002024-08-069165Actual
14572966.002022-11-076115Actual
9348650.002023-06-078715Budget
3741-176.002023-01-079115Actual
359550.002022-10-078115Budget
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373635248.002025-08-072375Actual
2711061800.002024-11-063175Actual
82947.002023-05-109665Actual
6008588.002023-03-096565Actual
9337480.002023-06-078115Budget
1785217999.002024-02-0710075Actual
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2700114372.002022-12-082975Actual
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10466235.002023-07-089015Actual
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17826747734.002024-02-07675Actual
1274754.002023-09-077165Actual
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3505314907.002025-06-07775Actual
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1494750.002022-11-078715Budget
5987249.002023-03-099415Actual
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14767359.002023-11-078165Actual
40255.002022-10-076965Actual
16746185.002024-01-078315Actual
24882177.002024-09-067865Actual
2186429.002024-06-066965Actual
2189265486.002024-06-061375Actual
350200.002022-10-077415Budget
826180.002023-05-107165Budget
13766259.002023-10-079265Actual
15766103557.002023-12-081375Actual
2388051636.002024-08-062175Actual
2597147217.002024-10-061975Actual
494734084.002023-02-073175Actual
304811134.002025-02-068715Actual
1578549440.002023-12-083975Actual
27040556.002024-11-067315Actual
2383690754.002024-08-065665Actual
14756150.002023-11-076765Actual
1478038500.002023-11-079965Actual
22825387.002024-07-079215Actual
151326400.002022-11-076065Budget
258995915.002024-10-066115Actual
4854200.002023-02-078415Budget
1272418780.002023-09-075465Actual
3792185.002023-01-078465Actual
2594958.002024-10-068265Actual
14761226.002023-11-077365Actual
14723173.002023-11-076815Actual
1474311.002023-11-079615Actual
4827480.002023-02-076615Budget
268943121.002022-12-081375Actual
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19872133812.002024-04-082975Actual
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14731875.002023-11-078015Actual
19830305.002024-04-086665Actual
6042131.002023-03-098565Actual
2597372474.002024-10-062175Actual
10444200.002023-07-087415Budget
1680311771.002024-01-072075Actual
59950.002023-03-095465Budget
116009293.002023-08-075765Actual
30508917.002025-02-067765Actual
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34999358.002025-06-077815Actual
198222255.002024-04-085465Actual
2491220579.002024-09-062475Actual
2826835325.002024-12-073875Actual
158918411.002022-11-073875Actual
1167015382.002023-08-072475Actual
33877137.002025-05-097165Actual
4888154.002023-02-076765Actual
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25938227.002024-10-066865Actual
3618759.002025-07-088265Actual
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2187436.002024-06-068265Actual
5985-222.002023-03-099115Actual
2593300.002022-12-087315Budget
719419443.002023-04-093275Actual
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3782200.002023-01-077865Budget
316333894.002025-03-087665Actual
27046802.002024-11-068115Actual
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2597014817.002024-10-061875Actual
3794100.002023-01-078565Budget
11634856.002023-08-078065Actual
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167643939.002024-01-076265Actual
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1779211015.002024-02-075765Actual
419414.002022-10-078165Actual
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35077845348.002025-06-074675Actual
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2664480.002022-12-088165Budget
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4896750.002023-02-077265Budget
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33894530.002025-05-099265Actual
137501101.002023-10-077265Actual
14742318.002023-11-079415Actual
36151886.002025-07-088115Actual
31618123781.002025-03-085665Actual
1478650.002022-11-077715Budget
427112.002022-10-078565Actual
29374234.002025-01-066765Actual
32728293.002025-04-088315Actual
23890147194.002024-08-063575Actual
115908.002023-08-079615Actual
19849235.002024-04-089065Actual
28191363.002024-12-077415Actual
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28184761.002024-12-076515Actual
29379380.002025-01-067365Actual
17781144.002024-02-078915Actual
712228560.002023-04-096065Actual
1475947.002023-11-077165Actual
495322052.002023-02-073875Actual
23815298.002024-08-067415Actual
13747162.002023-10-076865Actual
2707044.002024-11-066965Actual
7145200.002023-04-097465Budget
147943790.002023-11-072375Actual
605238500.002023-03-099965Actual
3806106600.002023-01-0710165Budget
44717407.002022-10-071575Actual
1166526232.002023-08-071975Actual
485050.002023-02-078215Budget
1781148.002024-02-078265Actual
29406166746.002025-01-061575Actual
12811842611.002023-09-074675Actual
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31604279.002025-03-088315Actual
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3619615642.002025-07-089465Actual
2084910.002024-05-099615Actual
1471744894.002023-11-076015Actual
3762380.002023-01-076665Budget
9350204.002023-06-079015Actual
33926820976.002025-05-094675Actual
22859288.002024-07-079265Actual
369828000.002023-01-076015Actual
16773332.002024-01-077365Actual
2818150053.002024-12-076015Actual
706627160.002023-04-096015Actual
8276668.002023-05-108065Actual
3272784.002025-04-088215Actual
24846571.002024-09-067715Actual
2492247642.002024-09-063975Actual
1985230144.002024-04-089465Actual
17851812338.002024-02-074675Actual
4914200.002023-02-078365Budget
4835300.002023-02-077315Budget
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1678053.002024-01-078265Actual
12710200.002023-09-078515Budget

Generated 2025-11-06 17:38:43.379 UTC