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1818 items

NOTE: Only 1000 elements of total 1818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238073114.002024-08-036215Actual
2283022786.002024-07-045365Actual
3736772013.002025-08-043175Actual
1560228.002022-11-049265Actual
9320200.002023-06-046815Budget
25801472.002022-12-056215Actual
1268648.002023-09-046915Actual
37339208.002025-08-048465Actual
35024549.002025-06-046665Actual
3850656274.002025-09-041475Actual
293841118.002025-01-038065Actual
1570579.002023-12-057115Actual
2282711.002024-07-049615Actual
60032600.002023-03-066165Budget
2389226827.002024-08-033875Actual
2934270.002025-01-036915Actual
327455317.002025-04-056165Actual
16749743.002024-01-048715Actual
1884622302.002024-03-053275Actual
228462877.002024-07-047665Actual
14767359.002023-11-048165Actual
1884848453.002024-03-053475Actual
408300.002022-10-047365Budget
44717407.002022-10-041575Actual
3501423999.002025-06-045265Actual
22859288.002024-07-049265Actual
28203382.002024-12-049015Actual
1680815961.002024-01-042875Actual
3850319465.002025-09-04775Actual
2621243.002022-12-059415Actual
30500327.002025-02-036765Actual
20870203.002024-05-067865Actual
373635248.002025-08-042375Actual
266540.002022-12-058265Budget
7152200.002023-04-067865Budget
3852462974.002025-09-043975Actual
11559100.002023-08-047115Budget
3852038173.002025-09-043475Actual
14756150.002023-11-046765Actual
167593139.002024-01-045465Actual
127966991.002023-09-042275Actual
38106860.002023-01-04875Actual
7109-156.002023-04-069115Actual
36226-263091.002025-07-054375Actual
4927465.002023-02-049765Actual
31652606055.002025-03-05475Actual
10431550.002023-07-056515Budget
147522231.002023-11-046265Actual
2599123210.002024-10-034675Actual
1785217999.002024-02-0410075Actual
2711831223.002024-11-034075Actual
11626173.002023-08-047465Actual
17805266.002024-02-047465Actual
25988350000.002024-10-034275Actual
1281211755.002023-09-0410075Actual
37342226.002025-08-048965Actual
2674720.002022-12-058765Actual
259324071.002024-10-036165Actual
1168041550.002023-08-043975Actual
22840203.002024-07-046865Actual
18818147.002024-03-058565Actual
17777135.002024-02-048315Actual
22856140.002024-07-048965Actual
372876053.002025-08-046115Actual
126754417.002023-09-046115Actual
2596200.002022-12-057415Budget
36157298.002025-07-058915Actual
24859246.002024-09-039415Actual
134791562.202023-10-038575Actual
37317123371.002025-08-045665Actual
37447.002023-01-049615Actual
10452850.002023-07-058015Budget
11573480.002023-08-048115Budget
27041380.002024-11-037415Actual
178062928.002024-02-047665Actual
6070113226.002023-03-062975Actual
25946219.002024-10-037865Actual
3392723981.002025-05-0610075Actual
3760424.002023-01-046565Actual
468359790.802022-10-044575Actual
936115000.002023-06-045765Budget
23808473.002024-08-036515Actual
717584800.002023-04-0610165Budget
38192945.002023-01-042375Actual
1678053.002024-01-048265Actual
238512843.002024-08-037665Actual
13719757.002023-10-047715Actual
7178499746.002023-04-06675Actual
38168561.002023-01-042075Actual
11551480.002023-08-046515Actual
270841949.002022-12-053975Actual
315991337.002025-03-057715Actual
1047451900.002023-07-055665Budget
433-139.002022-10-049165Actual
16768240.002024-01-046765Actual
8198192.002023-05-076815Actual
24856243.002024-09-039015Actual
28186351.002024-12-046715Actual
93872884.002023-06-047665Actual
349876136.002025-06-046115Actual
30515193.002025-02-038565Actual
1681823293.002024-01-044075Actual
268238500.002022-12-059965Actual
19817288.002024-04-059415Actual
21885676.002024-06-039765Actual
38500449538.002025-09-0410165Actual
2711061800.002024-11-033175Actual
30520470.002025-02-039265Actual
1577111771.002023-12-052075Actual
270911384.002024-11-039765Actual
365147.002022-10-048415Actual
14740-269.002023-11-049115Actual
14765154.002023-11-047865Actual
2583328.002022-12-056515Actual
942381338.002023-06-041575Actual
820180.002023-05-077115Budget
14729728.002023-11-047715Actual
3390714817.002025-05-061875Actual
28184761.002024-12-046515Actual
2492247642.002024-09-033975Actual
37032200.002023-01-046215Budget
33880405.002025-05-067465Actual
1477198.002023-11-048565Actual
37304259.002025-08-048415Actual
7160157.002023-04-068365Actual
48222284.002023-02-046215Actual
13759117.002023-10-048365Actual
29406166746.002025-01-031575Actual
270754052.002024-11-037665Actual
25918851.002024-10-038715Actual
3797181.002023-01-048965Actual
1577517472.002023-12-052475Actual
29385691.002025-01-038165Actual
20836201.002024-05-067815Actual
4897300.002023-02-047365Budget
115464200.002023-08-046115Budget
36174468.002025-07-056665Actual
606912931.002023-03-062875Actual
293702540.002025-01-036265Actual
1474534435.002023-11-045265Actual
45143030.002022-10-042175Actual
3616949639.002025-07-056065Actual
2492088789.002024-09-033775Actual
2658676.002022-12-057765Actual
20829195.002024-05-066815Actual
7085193.002023-04-067415Actual
198538.002024-04-059665Actual
29359582.002025-01-039215Actual
8207380.002023-05-077615Budget
270550477.002022-12-053575Actual
23864381.002024-08-039265Actual
33897626.002025-05-069765Actual
4913165.002023-02-048365Actual
2383839154.002024-08-036065Actual
8278414.002023-05-078165Actual
31640231.002025-03-058465Actual
12697244.002023-09-047815Actual
1782110.002024-02-049665Actual
10509650.002023-07-058065Budget
11653511.002023-08-049765Actual
1348115622.002023-10-039375Actual
13746222.002023-10-046765Actual
2594260.002022-12-057315Actual
35034249.002025-06-047865Actual
3807129198.002023-01-04475Actual
4843200.002023-02-047815Budget
2644200.002022-12-056865Budget
25913644.002024-10-038115Actual
188409088.002024-03-052275Actual
423140.002022-10-048365Actual
31635306.002025-03-057865Actual
350205158.002025-06-046165Actual
27082162.002024-11-038465Actual
3166867818.002025-03-053175Actual
349981178.002025-06-047715Actual
1053038500.002023-07-059965Actual
38453253.002025-09-048315Actual
1280315184.002023-09-043375Actual
269542001.002022-12-052175Actual
10442400.002023-07-057315Budget
2598538602.002024-10-033875Actual
146854.002022-11-046915Actual
116009293.002023-08-045765Actual
28223106.002024-12-047165Actual
3280323981.002025-04-0510075Actual
20907121643.002024-05-063575Actual
12772101.002023-09-048565Actual
605968016.002023-03-061375Actual
941438500.002023-06-049965Actual
1278991190.002023-09-041375Actual
3803134.002023-01-049765Actual
14722231.002023-11-046715Actual
1167897213.002023-08-043775Actual
4527062.002022-10-042275Actual
3616215.002025-07-059615Actual
2824213.002024-12-049665Actual
282585248.002024-12-042375Actual
3164729715.002025-03-059465Actual
7102100.002023-04-068415Budget
17817288.002024-02-049065Actual
23827324.002024-08-039015Actual
269024679.002022-12-051475Actual
7111192.002023-04-069415Actual
1378520384.002023-10-042475Actual
28205509.002024-12-049215Actual
2593300.002022-12-057315Budget
262519000.002022-12-055265Budget
33887271.002025-05-068365Actual
15742202.002023-12-057465Actual
8193568.002023-05-076515Actual
30470508.002025-02-037315Actual
127379600.002023-09-046365Budget
270642546.002024-11-036265Actual
9336650.002023-06-048015Budget
338704473.002025-05-066265Actual
1379545545.002023-10-043975Actual
30492129640.002025-02-035665Actual
27079585.002024-11-038165Actual
37542600.002023-01-046165Budget
1776739.002024-02-046915Actual
3735576625.002025-08-041375Actual
338501217.002025-05-068015Actual
218582209.002024-06-036265Actual
6008588.002023-03-066565Actual
15715125.002023-12-058415Actual
359550.002022-10-048115Budget
21838875.002024-06-038015Actual
607718815.002023-03-063875Actual
20843675.002024-05-068715Actual
7079140.002023-04-066815Actual
2826971414.002024-12-043975Actual
29420119024.002025-01-033575Actual
198214136.002024-04-055365Actual
607140825.002023-03-063175Actual
4861-228.002023-02-049115Actual
717915208.002023-04-06775Actual
22813690.002024-07-047715Actual
12694380.002023-09-047615Budget
1373961182.002023-10-045765Actual
1272910100.002023-09-045765Budget
1480623045.002023-11-044075Actual
494513062.002023-02-042875Actual
932480.002023-06-047115Budget
3735315394.002025-08-04775Actual
1490200.002022-11-048415Budget
2190117861.002024-06-032475Actual
104803816.002023-07-056165Actual
3772224.002023-01-047265Actual
11579200.002023-08-048415Budget
607918871.002023-03-064075Actual
9399200.002023-06-048365Budget
38442234.002025-09-046815Actual
3164813.002025-03-059665Actual
1373893669.002023-10-045665Actual
1273613495.002023-09-046365Actual
282281031.002024-12-047765Actual
15752608.002023-12-058765Actual
3622460377.002025-07-053975Actual
24865119717.002024-09-035665Actual
2590686.002024-10-037115Actual
177896609.002024-02-045365Actual
3764200.002023-01-046765Actual
12696650.002023-09-047715Budget
17779108.002024-02-048515Actual
29340328.002025-01-036715Actual
22845359.002024-07-047465Actual
30485492.002025-02-039215Actual
159413715.002022-11-0410075Actual
2684169526.002022-12-0510165Actual
7141480.002023-04-067265Budget
1784849815.002024-02-043975Actual
23830285.002024-08-039415Actual
1881553.002024-03-058265Actual
18781131.002024-03-058315Actual
10444200.002023-07-057415Budget
8264383.002023-05-077265Actual
2940847217.002025-01-031975Actual
373001389.002025-08-048015Actual
14721458.002023-11-046615Actual
12771100.002023-09-048565Budget
1374849.002023-10-046965Actual
13800124235.002023-10-044675Actual
16798116745.002024-01-041375Actual
2383734000.002024-08-035765Actual
11583650.002023-08-048715Budget
10488380.002023-07-056665Budget
34564.002022-10-047115Actual
719419443.002023-04-063275Actual
2818150053.002024-12-046015Actual
4909464.002023-02-048165Actual
209131064354.002024-05-064675Actual
21848448.002024-06-039215Actual
37340198.002025-08-048565Actual
15754286.002023-12-059065Actual
316071215.002025-03-058715Actual
713861.002023-04-066965Actual
198272342.002024-04-056265Actual
3167923746.002025-03-0510075Actual
33901505576.002025-05-06675Actual
2484134.002024-09-036915Actual
10500300.002023-07-057365Budget
23860608.002024-08-038765Actual
8300438230.002023-05-07675Actual
31626386.002025-03-056765Actual
3779650.002023-01-047765Budget
485050.002023-02-048215Budget
22857216.002024-07-049065Actual
8252480.002023-05-076565Budget
157739272.002023-12-052275Actual
38461283.002025-09-049415Actual
35077845348.002025-06-044675Actual
1474710754.002023-11-045465Actual
23849236.002024-08-037365Actual
82328.002023-05-079615Actual
21854105578.002024-06-035665Actual
10458180.002023-07-058315Actual
1681626827.002024-01-043875Actual
248362559.002024-09-036215Actual
708280.002023-04-067115Budget
33851753.002025-05-068115Actual
18775341.002024-03-057615Actual
94286991.002023-06-042275Actual
146990.002022-11-047115Actual
1577243841.002023-12-052175Actual
259442190.002024-10-037665Actual
336480.002022-10-046515Budget
10529138.002023-07-059765Actual
3928700.002022-10-046365Budget
269326232.002022-12-051975Actual
1045550.002023-07-058215Budget
7101130.002023-04-068415Actual
1679716559.002024-01-04875Actual
27049241.002024-11-038415Actual
3616763219.002025-07-055665Actual
48203100.002023-02-046115Budget
466350000.002022-10-044275Actual
15009.002022-11-049615Actual
105452916.002023-07-052375Actual
23895-223978.002024-08-034375Actual
48699628.002023-02-045365Actual
14738218.002023-11-048915Actual
38221575.002022-10-045665Actual
127928232.002023-09-041875Actual
3161617756.002025-03-055365Actual
2941112838.002025-01-032275Actual
24893334.002024-09-039265Actual
127972945.002023-09-042375Actual
269156410.002022-12-051575Actual
12745132.002023-09-046865Actual
9343136.002023-06-048415Actual
1042540500.002023-07-056015Budget
13751288.002023-10-047365Actual
13745442.002023-10-046665Actual
25917188.002024-10-038515Actual
371490.002023-01-047115Budget
31631532.002025-03-057365Actual
2184056.002024-06-038215Actual
116052600.002023-08-046165Budget
14782789001.002023-11-04475Actual
3847876.002025-09-047165Actual
71262200.002023-04-066265Budget
1049580.002023-07-057165Budget
25937308.002024-10-036765Actual
1681492967.002024-01-043575Actual
3050272.002025-02-036965Actual
21860294.002024-06-036565Actual
208682618.002024-05-067665Actual
11645550.002023-08-048765Budget
2281750.002024-07-048215Actual
3390545501.002025-05-061475Actual
15707328.002023-12-057415Actual
3619943000.002025-07-059965Actual
32717302.002025-04-056815Actual
47013976.002022-10-0410075Actual
11585177.002023-08-048915Actual
218999088.002024-06-032275Actual
9432120090.002023-06-042975Actual
493774080.002023-02-041575Actual
2937648.002025-01-036965Actual
19848153.002024-04-058965Actual
2941662325.002025-01-033175Actual
4855200.002023-02-048515Budget
1479200.002022-11-047815Budget
7087380.002023-04-067615Budget
10453514.002023-07-058115Actual
3845272.002025-09-048215Actual
338400.002022-10-046615Actual
3847216183.002025-09-046365Actual
3620573282.002025-07-051375Actual
29345344.002025-01-037415Actual
35044-216.002025-06-049165Actual
9347720.002023-06-048715Actual
384500.002022-10-045765Budget
29350806.002025-01-038115Actual
1053773549.002023-07-051375Actual
28202248.002024-12-048915Actual
4885322.002023-02-046565Actual
33874410.002025-05-066765Actual
31609391.002025-03-059015Actual
3507468168.002025-06-043975Actual
2486740365.002024-09-036065Actual
3731955973.002025-08-046065Actual
6037164.002023-03-068365Actual
10462200.002023-07-058515Budget
2582480.002022-12-056515Budget
45916943.002022-10-043375Actual
934046.002023-06-048215Actual
415178.002022-10-047865Actual
4929433300.002023-02-0410165Budget
16753426.002024-01-049215Actual
4888154.002023-02-046765Actual
26342054.002022-12-056265Actual
2673550.002022-12-058765Budget
147791061.002023-11-049765Actual
15701485.002023-12-056615Actual
32754698.002025-04-057265Actual
2086488.002024-05-067165Actual
3616814163.002025-07-055765Actual
15746730.002023-12-058065Actual
15381700.002022-11-047665Budget
1371457.002023-10-046915Actual
713980.002023-04-067165Budget
3500295.002025-06-048215Actual
38446325.002025-09-047415Actual
823719190.002023-05-075365Actual
3047776.002025-02-038215Actual
27078946.002024-11-038065Actual
1279913323.002023-09-042875Actual
25948558.002024-10-038165Actual
2486231495.002024-09-035265Actual
19811131.002024-04-058515Actual
3278927418.002025-04-052475Actual
19872133812.002024-04-052975Actual
70683000.002023-04-066115Budget
2659224.002022-12-057865Actual
25935680.002024-10-036565Actual
48648.002023-02-049615Actual
13773765093.002023-10-04675Actual
238402411.002024-08-036265Actual
27087-216.002024-11-039165Actual
25902499.002024-10-036615Actual
12712650.002023-09-048715Budget
1676080441.002024-01-045665Actual
384981070.002025-09-049765Actual
4851200.002023-02-048315Budget
33915226452.002025-05-062975Actual
1549132.002022-11-048365Actual
157239.002023-12-059615Actual
2388938388.002024-08-033475Actual
257629440.002022-12-056015Actual
1276636.002023-09-048265Actual
375813000.002023-01-046365Budget
38516218220.002025-09-042975Actual
2387560934.002024-08-031475Actual
1573827.002023-12-056965Actual
1679010.002024-01-049665Actual
25811900.002022-12-056215Budget
29357436.002025-01-039015Actual
44056105.002022-10-0410165Actual
25920462.002024-10-039015Actual
17818-230.002024-02-049165Actual
11648247.002023-08-049065Actual
8223100.002023-05-078515Budget
4432552.002022-10-04775Actual
30474321.002025-02-037815Actual
943113715.002023-06-042875Actual
607217537.002023-03-063275Actual
10505686.002023-07-057765Actual
1566321957.002022-11-0410165Actual
1545382.002022-11-048165Actual
3392570203.002025-05-064375Actual
269816128.002022-12-052475Actual
36198416.002025-07-059765Actual
1499285.002022-11-049415Actual
198222255.002024-04-055465Actual
2685212755.002022-12-05475Actual
16734281.002024-01-046715Actual
31644386.002025-03-059065Actual
11631218.002023-08-047865Actual
167304809.002024-01-046115Actual
145531600.002022-11-046015Budget
31645-309.002025-03-059165Actual
381738970.002023-01-042175Actual
9401100.002023-06-048465Budget
3390472044.002025-05-061375Actual
1522380.002022-11-046665Budget
10508200.002023-07-057865Budget
12753200.002023-09-047465Budget
177614145.002024-02-046115Actual
1377038500.002023-10-049965Actual
71127.002023-04-069615Actual
1681126763.002024-01-043275Actual
5989108968.002023-03-061225Actual
17763392.002024-02-046515Actual
1047929300.002023-07-056065Budget
1274880.002023-09-047165Budget
38186991.002023-01-042275Actual
3048714.002025-02-039615Actual
5961200.002023-03-067415Budget
9376200.002023-06-046865Budget
1043871.002023-07-056915Actual
7075363.002023-04-066615Actual
3852536370.002025-09-044075Actual
22838546.002024-07-046665Actual
1163854.002023-08-048265Actual
6081361282.002023-03-064675Actual
32765226.002025-04-058565Actual
2284288.002024-07-047165Actual
10516100.002023-07-058365Budget
38473515.002025-09-046565Actual
719831140.002023-04-063775Actual
2280840.002024-07-046915Actual
150870700.002022-11-045665Budget
4896750.002023-02-047265Budget
2381370.002024-08-037115Actual
32763282.002025-04-058365Actual
28252168539.002024-12-041575Actual
29375176.002025-01-036865Actual
158334458.002022-11-043175Actual
11574556.002023-08-048115Actual
9346131.002023-06-048515Actual
832235956.002023-05-073975Actual
2591467.002024-10-038215Actual
12751300.002023-09-047365Budget
10443276.002023-07-057415Actual
19857514972.002024-04-05475Actual
2492326267.002024-09-034075Actual
19841623.002024-04-058065Actual
7106630.002023-04-068715Actual
15741219.002023-12-057365Actual
28219638.002024-12-046665Actual
483490.002023-02-047115Budget
19850-188.002024-04-059165Actual
32768417.002025-04-059065Actual
25964586269.002024-10-03675Actual
2492617999.002024-09-0310075Actual
31593405.002025-03-056815Actual
944412800.002023-06-0410075Actual
22855608.002024-07-048765Actual
385135196.002025-09-042375Actual
19796660.002024-04-056615Actual
3275298.002025-04-056965Actual
3767152.002023-01-046865Actual
832077240.002023-05-073775Actual
37296466.002025-08-047415Actual
1979973.002024-04-056915Actual
28238366.002024-12-049065Actual
10515146.002023-07-058365Actual
37295702.002025-08-047315Actual
4921142.002023-02-048965Actual
9382480.002023-06-047265Budget
36146426.002025-07-057415Actual
1054712017.002023-07-052875Actual
3622031180.002025-07-053475Actual
7155445.002023-04-068165Actual
2651291.002022-12-057365Actual
150225756.002022-11-045265Actual
3279840059.002025-04-053875Actual
32750445.002025-04-056765Actual
15744547.002023-12-057765Actual
238669.002024-08-039665Actual
44926232.002022-10-041975Actual
1884720986.002024-03-053375Actual
1980847.002024-04-058215Actual
3734943000.002025-08-049965Actual
49432886.002023-02-042375Actual
3505947217.002025-06-041975Actual
37309-346.002025-08-049115Actual
11561400.002023-08-047315Budget
18855922581.002024-03-054675Actual
2280145881.002024-07-046015Actual
13727743.002023-10-048715Actual
38484314.002025-09-047865Actual
19812743.002024-04-058715Actual
82482200.002023-05-076265Budget
932356.002023-06-047115Actual
1480544121.002023-11-043975Actual
327478739.002025-04-056365Actual
27055537.002024-11-039215Actual
3167144887.002025-03-053475Actual
2821319430.002024-12-045765Actual
3498666447.002025-06-046015Actual
1507800.002022-11-045465Budget
5985-222.002023-03-069115Actual
8271650.002023-05-077765Budget
14744162339.002023-11-041225Actual
11621650.002023-08-047265Budget
156438500.002022-11-049965Actual
105041542.002023-07-057665Actual
32776247387.002025-04-05475Actual
270648962.002022-12-053775Actual
397503.002022-10-046665Actual
29380269.002025-01-037465Actual
17846141611.002024-02-043775Actual
13731484.002023-10-049215Actual
16772903.002024-01-047265Actual
19809163.002024-04-058315Actual
1378034101.002023-10-041975Actual
2491989077.002024-09-033575Actual
11582200.002023-08-048515Budget
4824550.002023-02-046515Budget
2083950.002024-05-068215Actual
147537379.002023-11-046365Actual
2598033625.002024-10-033275Actual
374537775.002023-01-041225Actual
7162100.002023-04-068465Budget
32801-26686.002025-04-054375Actual
33839542.002025-05-066515Actual
105369080.002023-07-05875Actual
1680110701.002024-01-041875Actual
187654829.002024-03-056115Actual
24846571.002024-09-037715Actual
30516891.002025-02-038765Actual
3618759.002025-07-058265Actual
23891133724.002024-08-033775Actual
14783680659.002023-11-04675Actual
373061215.002025-08-048715Actual
399200.002022-10-046765Budget
1674553.002024-01-048215Actual
16819922226.002024-01-044375Actual
27094733543.002024-11-03475Actual
29352293.002025-01-038315Actual
1278716793.002023-09-04775Actual
824097300.002023-05-075665Budget
9408252.002023-06-049065Actual
2597624999.002024-10-032475Actual
2387834101.002024-08-031975Actual
82519200.002023-05-076365Budget
2942722571.002025-01-0310075Actual
264870.002022-12-057165Budget
3765200.002023-01-046765Budget
5948560.002023-03-066515Actual
16738386.002024-01-047315Actual
7133554.002023-04-066665Actual
3279022571.002025-04-052875Actual
1482850.002022-11-048015Budget
11643100.002023-08-048565Budget
178369088.002024-02-042275Actual
2587160.002022-12-056715Actual
2389423789.002024-08-034075Actual
3279427620.002025-04-053375Actual
25953729.002024-10-038765Actual
38492281.002025-09-048965Actual
127228100.002023-09-045365Budget
8210734.002023-05-077715Actual
208244307.002024-05-066115Actual
71162400.002023-04-065365Budget
9329380.002023-06-047615Budget
32734-342.002025-04-059115Actual
9443519456.002023-06-044675Actual
2820713.002024-12-049615Actual
4891200.002023-02-046865Budget
25978195576.002024-10-032975Actual
3507824687.002025-06-0410075Actual
2936286424.002025-01-031225Actual
5962228.002023-03-067415Actual
37292405.002025-08-046815Actual
24838307.002024-09-036615Actual
15768151732.002023-12-051575Actual
2598360.002022-12-057615Actual
19854459.002024-04-059765Actual
2383318133.002024-08-035265Actual
11663112731.002023-08-041575Actual
2668200.002022-12-058365Budget
71252300.002023-04-066165Budget
70692987.002023-04-066115Actual
35009-396.002025-06-049115Actual
29346573.002025-01-037615Actual
38502580146.002025-09-04675Actual
493634394.002023-02-041475Actual
16800170564.002024-01-041575Actual
3501638.002025-06-045465Actual
30530115039.002025-02-031375Actual
12750674.002023-09-047265Actual
371255.002023-01-046915Actual
1675511.002024-01-049615Actual
15736135.002023-12-056765Actual
21868226.002024-06-037465Actual
82492195.002023-05-076265Actual
1521380.002022-11-046565Budget
28240488.002024-12-049265Actual
2388319802.002024-08-032475Actual
11614200.002023-08-046765Budget
823622100.002023-05-075365Budget
943921850.002023-06-043875Actual
31605235.002025-03-058415Actual
719737684.002023-04-063575Actual
10523120.002023-07-058965Actual
43838500.002022-10-049965Actual
1682116640.002024-01-0410075Actual
31625766.002025-03-056665Actual
38481281.002025-09-047465Actual
11616136.002023-08-046865Actual
9404100.002023-06-048565Budget
147633089.002023-11-047665Actual
373-176.002022-10-049115Actual
71203400.002023-04-065765Budget
338781033.002025-05-067265Actual
1535200.002022-11-047465Budget
24840122.002024-09-036815Actual
29389185.002025-01-038565Actual
3789206.002023-01-048365Actual
4957249296.002023-02-044675Actual
943337080.002023-06-043175Actual
1592710156.002022-11-044375Actual
10454480.002023-07-058115Budget
20867336.002024-05-067465Actual
2593144078.002024-10-036065Actual
12781563.002023-09-049765Actual
36260.002022-10-048215Budget
3735410425.002025-08-04875Actual
1987018249.002024-04-052475Actual
35043270.002025-06-049065Actual
6039200.002023-03-068465Budget
373050.002023-01-048215Budget
10526246.002023-07-059265Actual
1532321.002022-11-047265Actual
28189122.002024-12-047115Actual
34994122.002025-06-047115Actual
33857226.002025-05-068915Actual
29394421.002025-01-039265Actual
11577200.002023-08-048315Budget
10490200.002023-07-056765Budget
1783210701.002024-02-041875Actual
3383663176.002025-05-066015Actual
2286984721.002024-07-041375Actual
20835709.002024-05-067715Actual
25943320.002024-10-037465Actual
3167025894.002025-03-053375Actual
23811162.002024-08-036815Actual
3743207.002023-01-049415Actual
36200236056.002025-07-0510165Actual
1167637264.002023-08-043475Actual
71848232.002023-04-061875Actual
12698200.002023-09-047815Budget
3501941897.002025-06-046065Actual
18778638.002024-03-058015Actual
2940915261.002025-01-032075Actual
20833322.002024-05-067415Actual
18849101089.002024-03-053575Actual
15706326.002022-11-04875Actual
8241102458.002023-05-075665Actual
153070.002022-11-047165Budget
19863124317.002024-04-051575Actual
36179637.002025-07-057265Actual
23845115.002024-08-036865Actual
10522630.002023-07-058765Actual
34989783.002025-06-046515Actual
1987115282.002024-04-052875Actual
315911105.002025-03-056615Actual
259901455599.002024-10-034575Actual
10498266.002023-07-057265Actual
2820945338.002024-12-045265Actual
27040556.002024-11-037315Actual
2826025627.002024-12-042875Actual
36221115892.002025-07-053575Actual
1885245070.002024-03-053975Actual
31597466.002025-03-057415Actual
350158999.002025-06-045365Actual
8206232.002023-05-077415Actual
3732167.002023-01-048315Actual
36216209982.002025-07-052975Actual
5965734.002023-03-067715Actual
316224595.002025-03-056265Actual
20838497.002024-05-068115Actual
2088916746.002024-05-06775Actual
3736178807.002025-08-042175Actual
1880698.002024-03-057165Actual
24851143.002024-09-038315Actual
338821105.002025-05-067765Actual
4910480.002023-02-048165Budget
304634413.002025-02-036215Actual
20880-257.002024-05-069165Actual
2825447217.002024-12-041975Actual
19797322.002024-04-056715Actual
268943121.002022-12-051375Actual
33863123735.002025-05-061225Actual
3167635340.002025-03-054075Actual
1168117727.002023-08-044075Actual
820256.002023-05-077115Actual
8288550.002023-05-078765Budget
17769263.002024-02-047315Actual
2189634101.002024-06-031975Actual
1268770.002023-09-047115Actual
30467265.002025-02-036815Actual
82693420.002023-05-077665Actual
32729257.002025-04-058415Actual
30514212.002025-02-038465Actual
2091416640.002024-05-0610075Actual
3721667.002023-01-047715Actual
11557200.002023-08-046815Budget
16786327.002024-01-049065Actual
249113752.002024-09-032375Actual
2085541262.002024-05-066065Actual
3806106600.002023-01-0410165Budget
4846850.002023-02-048015Budget
327661053.002025-04-058765Actual
14734194.002023-11-048315Actual
1376097.002023-10-048465Actual
1573043997.002023-12-056065Actual
1987520986.002024-04-053375Actual
1163750.002023-08-048265Budget
38322700.002022-10-045665Budget
150329600.002022-11-045265Budget
2819776.002024-12-048215Actual
37348952.002025-08-049765Actual
37294176.002025-08-047115Actual
1488238.002022-11-048315Actual
378750.002023-01-048265Budget
33866109060.002025-05-065665Actual
36175248.002025-07-056765Actual
16793401461.002024-01-0410165Actual
270334424.002024-11-036215Actual
8197256.002023-05-076715Actual
3386848438.002025-05-066065Actual
16740429.002024-01-047615Actual
600028800.002023-03-066065Budget
10430712.002023-07-056515Actual
32761790.002025-04-058165Actual
264640.002022-12-056965Actual
3390916298.002025-05-062075Actual
31673161199.002025-03-053775Actual
7203315767.002023-04-064675Actual
831715984.002023-05-073375Actual
3163876.002025-03-058265Actual
238063893.002024-08-036115Actual
25916208.002024-10-038415Actual
24905128273.002024-09-031575Actual
127332600.002023-09-046165Budget
352384.002022-10-047615Actual
384712761.002025-09-046265Actual
7166550.002023-04-068765Budget
13725182.002023-10-048415Actual
9413419.002023-06-049765Actual
12678477.002023-09-046515Actual
37022520.002023-01-046215Actual
35011358.002025-06-049415Actual
2490118811.002024-09-03775Actual
30471356.002025-02-037415Actual
2085231424.002024-05-065365Actual
14760368.002023-11-047265Actual
12706200.002023-09-048315Budget
717438500.002023-04-069965Actual
2190216640.002024-06-032875Actual
24843245.002024-09-037315Actual
4859185.002023-02-048915Actual
8221100.002023-05-078415Budget
281824622.002024-12-046115Actual
3716336.002023-01-047315Actual
339380.002022-10-046615Budget
2188323925.002024-06-039465Actual
49388232.002023-02-041875Actual
38449301.002025-09-047815Actual
20902136788.002024-05-062975Actual
116272800.002023-08-047665Budget
19849235.002024-04-059065Actual
48213264.002023-02-046115Actual
2642192.002022-12-056765Actual
2287058175.002024-07-041475Actual
219003790.002024-06-032375Actual
1052712261.002023-07-059465Actual
4924291.002023-02-049265Actual
22821743.002024-07-048715Actual
26879491.002022-12-05775Actual
3737039407.002025-08-043475Actual
706731000.002023-04-066015Budget
187928434.002024-03-055265Actual
2597147217.002024-10-031975Actual
605238500.002023-03-069965Actual
21870502.002024-06-037765Actual
2709011.002024-11-039665Actual
44295647.002022-10-04675Actual
1466189.002022-11-046815Actual
36194-232.002025-07-059165Actual
116284520.002023-08-047665Actual
1558171.002022-11-049065Actual
1472575.002023-11-047115Actual
8215480.002023-05-078115Budget
24855158.002024-09-038915Actual
11589246.002023-08-049415Actual
706627160.002023-04-066015Actual
31594122.002025-03-056915Actual
150982201.002022-11-045665Actual
19882134897.002024-04-054375Actual
3391425862.002025-05-062875Actual
7110260.002023-04-069215Actual
417650.002022-10-048065Budget
2283278998.002024-07-045665Actual
2090019025.002024-05-062475Actual
12741380.002023-09-046665Budget
1374970.002023-10-047165Actual
1879610542.002024-03-055765Actual
93689200.002023-06-046365Budget
3722650.002023-01-047715Budget
718398949.002023-04-061575Actual
33849318.002025-05-067815Actual
36154275.002025-07-058415Actual
1474912298.002023-11-045765Actual
12690339.002023-09-047315Actual
362049579.002025-07-05875Actual
7108195.002023-04-069015Actual
17798402.002024-02-046665Actual
37299349.002025-08-047815Actual
10469228.002023-07-059415Actual
37561900.002023-01-046265Actual
12759200.002023-09-047865Budget
22824-232.002024-07-049115Actual
11556168.002023-08-046815Actual
1498432.002022-11-049215Actual
8214840.002023-05-078015Actual
1885324780.002024-03-054075Actual
936010682.002023-06-045765Actual
8324435902.002023-05-074375Actual
708040.002023-04-066915Actual
15783130827.002023-12-053775Actual
382111886.002023-01-042875Actual
36176188.002025-07-056865Actual
483252.002023-02-046915Actual
46320232.002022-10-043875Actual
24882177.002024-09-037865Actual
3390847217.002025-05-061975Actual
35004297.002025-06-048415Actual
9370480.002023-06-046565Budget
4907749.002023-02-048065Actual
27066436.002024-11-036565Actual
16751320.002024-01-049015Actual
937844.002023-06-046965Actual
31639266.002025-03-058365Actual
16774298.002024-01-047465Actual
293471031.002025-01-037715Actual
10440104.002023-07-057115Actual
38447562.002025-09-047615Actual
495435207.002023-02-043975Actual
3719380.002023-01-047615Budget
2594958.002024-10-038265Actual
4952107678.002023-02-043775Actual
198263512.002024-04-056165Actual
20875161.002024-05-068465Actual
7153720.002023-04-068065Actual
3165773674.002025-03-051475Actual
5949550.002023-03-066515Budget
262413562.002022-12-055265Actual
6023261.002023-03-067465Actual
18777170.002024-03-057815Actual
2678358.002022-12-059265Actual
11644151.002023-08-048565Actual
29426520029.002025-01-034675Actual
2566118617.002024-10-029375Actual
23850230.002024-08-037465Actual
27058196091.002024-11-031225Actual
32719131.002025-04-057115Actual
720118490.002023-04-064075Actual
14582595.002022-11-046215Actual
3505576321.002025-06-041375Actual
467-657203.802022-10-044375Actual
93642300.002023-06-046165Budget
305231031.002025-02-039765Actual
3737823041.002025-08-0410075Actual
10507182.002023-07-057865Actual
2653200.002022-12-057465Budget
60672886.002023-03-062375Actual
384481011.002025-09-047715Actual
17815675.002024-02-048765Actual
22871120869.002024-07-041575Actual
4827480.002023-02-046615Budget
456114372.002022-10-042975Actual
2191143647.002024-06-033975Actual
59462380.002023-03-066215Actual
157314514.002023-12-056165Actual
22812383.002024-07-047615Actual
1776036732.002024-02-046015Actual
6056503823.002023-03-06675Actual
830726232.002023-05-071975Actual
23809430.002024-08-036615Actual
1675830109.002024-01-045365Actual
831215531.002023-05-072475Actual
20865262.002024-05-067265Actual
13480-14059.802023-10-039275Actual
94127.002023-06-049665Actual
1267240500.002023-09-046015Budget
9321168.002023-06-046815Actual
24847175.002024-09-037815Actual
3882600.002022-10-046165Budget
17774644.002024-02-048015Actual
35042176.002025-06-048965Actual
3165043000.002025-03-059965Actual
3053712711.002025-02-032275Actual
369828000.002023-01-046015Actual
45817346.002022-10-043275Actual
2086361.002024-05-066965Actual
2589200.002022-12-056815Budget
327581137.002025-04-057765Actual
116687132.002023-08-042275Actual
46435207.002022-10-043975Actual
1267343056.002023-09-046015Actual
11566380.002023-08-047615Budget
6048285.002023-03-069265Actual
27056312.002024-11-039415Actual
21829264.002024-06-036715Actual
105428561.002023-07-052075Actual

Generated 2025-11-03 12:08:18.430 UTC