[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1373534262.002023-10-045265Actual
7164126.002023-04-068565Actual
12702480.002023-09-048115Budget
3386214.002025-05-069615Actual
1680311771.002024-01-042075Actual
10510690.002023-07-058065Actual
1681355640.002024-01-043475Actual
599812107.002023-03-065765Actual
71848232.002023-04-061875Actual
7160157.002023-04-068365Actual
147791061.002023-11-049765Actual
7170271.002023-04-069265Actual
24843245.002024-09-037315Actual
4844229.002023-02-047815Actual
59443571.002023-03-066115Actual
3499378.002025-06-046915Actual
16777204.002024-01-047865Actual
21830198.002024-06-036815Actual
3277443000.002025-04-059965Actual
30526681549.002025-02-03475Actual
361481288.002025-07-057715Actual
2941424216.002025-01-032875Actual
49347559.002023-02-04875Actual
48748023.002023-02-045765Actual
429550.002022-10-048765Budget
33842202.002025-05-066815Actual
1783334101.002024-02-041975Actual
4910480.002023-02-048165Budget
157314514.002023-12-056165Actual
20880-257.002024-05-069165Actual
12727120396.002023-09-045665Actual
9327205.002023-06-047415Actual
22819145.002024-07-048415Actual
8229-192.002023-05-079115Actual
27069158.002024-11-036865Actual
1982022063.002024-04-055265Actual
3505947217.002025-06-041975Actual
361377952.002025-07-056115Actual
327134853.002025-04-056215Actual
18809344.002024-03-057465Actual
259901455599.002024-10-034575Actual
2592972982.002024-10-035665Actual
94292945.002023-06-042375Actual
1559-137.002022-11-049165Actual
1272026991.002023-09-045265Actual
60667062.002023-03-062275Actual
942737752.002023-06-042175Actual
208244307.002024-05-066115Actual
1495211.002022-11-048915Actual
1572927521.002023-12-055765Actual
384658990.002025-09-045365Actual
3622297604.002025-07-053775Actual
24837338.002024-09-036515Actual
137839272.002023-10-042275Actual
38473515.002025-09-046565Actual
2288676946.002024-07-043775Actual
18817165.002024-03-058465Actual
150516097.002022-11-045365Actual
37465610.002023-01-045265Actual
8253455.002023-05-076565Actual
1482850.002022-11-048015Budget
71143854.002023-04-065265Actual
3622821865.002025-07-0510075Actual
3272784.002025-04-058215Actual
396380.002022-10-046665Budget
20845309.002024-05-069015Actual
17812167.002024-02-048365Actual
154740.002022-11-048265Budget
361385963.002025-07-056215Actual
2188323925.002024-06-039465Actual
1780268.002024-02-047165Actual
4916145.002023-02-048465Actual
1565305900.002022-11-0410165Budget
2605550.002022-12-058115Budget
26808.002022-12-059665Actual
8295334.002023-05-079765Actual
2663551.002022-12-058165Actual
271157496.002022-12-054675Actual
24890163.002024-09-038965Actual
3733770.002025-08-048265Actual
36193290.002025-07-059065Actual
27046802.002024-11-038115Actual
11562322.002023-08-047315Actual
17846141611.002024-02-043775Actual
13771489463.002023-10-0410165Actual
16794619317.002024-01-04475Actual
2705714.002024-11-039615Actual
2593144078.002024-10-036065Actual
2936313364.002025-01-035265Actual
1489216.002022-11-048415Actual
282281031.002024-12-047765Actual
376842.002023-01-046965Actual
2604850.002022-12-058015Budget
22807140.002024-07-046815Actual
270642546.002024-11-036265Actual
4845924.002023-02-048015Actual
375038587.002023-01-045665Actual
715750.002023-04-068265Budget
15171800.002022-11-046265Budget
2186429.002024-06-036965Actual
36151886.002025-07-058115Actual
2280964.002024-07-047115Actual
38446325.002025-09-047415Actual
3852822806.002025-09-0410075Actual
15755-229.002023-12-059165Actual
2618266.002022-12-059015Actual
3389613.002025-05-069665Actual
3619943000.002025-07-059965Actual
3613664584.002025-07-056015Actual
365147.002022-10-048415Actual
126744200.002023-09-046115Budget
27052262.002024-11-038915Actual
381361748.002023-01-041575Actual
831312931.002023-05-072875Actual
424200.002022-10-048365Budget
3766200.002023-01-046865Budget
2686271202.002022-12-05675Actual
3621212838.002025-07-052275Actual
35077845348.002025-06-044675Actual
30519-282.002025-02-039165Actual
378750.002023-01-048265Budget
20844201.002024-05-068915Actual
2586200.002022-12-056715Budget
4831200.002023-02-046815Budget
5984278.002023-03-069015Actual
1376741346.002023-10-049465Actual
259033.002022-12-056915Actual
821852.002023-05-078215Actual
484960.002023-02-048215Actual
1577618169.002023-12-052875Actual
21843155.002024-06-038515Actual
1280659758.002023-09-043775Actual
10488380.002023-07-056665Budget
5970850.002023-03-068015Budget
10516100.002023-07-058365Budget
36260.002022-10-048215Budget
2613200.002022-12-058515Budget
7084300.002023-04-067315Budget
1464200.002022-11-046715Budget
1166526232.002023-08-041975Actual
71482100.002023-04-067665Budget
11612342.002023-08-046665Actual
20907121643.002024-05-063575Actual
1885245070.002024-03-053975Actual
8278414.002023-05-078165Actual
433-139.002022-10-049165Actual
281951216.002024-12-048015Actual
7152200.002023-04-067865Budget
607918871.002023-03-064075Actual
3735315394.002025-08-04775Actual
47013976.002022-10-0410075Actual
9328200.002023-06-047415Budget
19841623.002024-04-058065Actual
19850-188.002024-04-059165Actual
1987855240.002024-04-053775Actual
4837216.002023-02-047415Actual
4898245.002023-02-047365Actual
3278314817.002025-04-051875Actual
3279673015.002025-04-053575Actual
3164729715.002025-03-059465Actual
3768.002022-10-049615Actual
3852462974.002025-09-043975Actual
2661650.002022-12-058065Budget
228368545.002024-07-046365Actual
824097300.002023-05-075665Budget
23895-223978.002024-08-034375Actual
2387217379.002024-08-03775Actual
270324424.002024-11-036115Actual
12777-130.002023-09-049165Actual
19814270.002024-04-059015Actual
10448792.002023-07-057715Actual
13752326.002023-10-047465Actual
6045139.002023-03-068965Actual
29343106.002025-01-037115Actual
711946600.002023-04-065665Budget
17782221.002024-02-049015Actual
3850411602.002025-09-04875Actual
270550477.002022-12-053575Actual
137086317.002023-10-046115Actual
21876105.002024-06-038465Actual
23843295.002024-08-036665Actual
38441304.002025-09-046715Actual
3054835689.002025-02-033875Actual
1377910701.002023-10-041875Actual
14727277.002023-11-047415Actual
13713198.002023-10-046815Actual
3735653689.002025-08-041475Actual
350200.002022-10-047415Budget
383035207.002023-01-043975Actual
3851768817.002025-09-043175Actual
8291-139.002023-05-079165Actual
1577924284.002023-12-053275Actual
3274457587.002025-04-056065Actual
2711757431.002024-11-033975Actual
6070113226.002023-03-062975Actual
3938515229.002025-10-039375Actual
19829336.002024-04-056565Actual
23863-229.002024-08-039165Actual
3386430615.002025-05-065265Actual
24878272.002024-09-037365Actual
37771232.002023-01-047665Actual
304978807.002025-02-036365Actual
347300.002022-10-047315Budget
60262900.002023-03-067665Budget
71727.002023-04-069665Actual
2090633383.002024-05-063475Actual
327478739.002025-04-056365Actual
1985538500.002024-04-059965Actual
1276636.002023-09-048265Actual
1053038500.002023-07-059965Actual
21903145704.002024-06-032975Actual
1987763296.002024-04-053575Actual
37328106.002025-08-047165Actual
167314328.002024-01-046215Actual
21846336.002024-06-039015Actual
48757600.002023-02-045765Budget
37372147603.002025-08-043775Actual
36180373.002025-07-057365Actual
29388189.002025-01-038465Actual
167752839.002024-01-047665Actual
327251336.002025-04-058015Actual
38521162263.002025-09-043575Actual
127332600.002023-09-046165Budget
944120015.002023-06-044075Actual
218582209.002024-06-036265Actual
1480255.002022-11-047815Actual
12709172.002023-09-048515Actual
17808197.002024-02-047865Actual
36183846.002025-07-057765Actual
22855608.002024-07-048765Actual
15768151732.002023-12-051575Actual
2826430785.002024-12-043375Actual
1578020155.002023-12-053375Actual
2491623045.002024-09-033275Actual
146854.002022-11-046915Actual
9386208.002023-06-047465Actual
8259161.002023-05-076865Actual
8223100.002023-05-078515Budget
1525200.002022-11-046765Budget
3501638.002025-06-045465Actual
178373752.002024-02-042375Actual
7083273.002023-04-067315Actual
595890.002023-03-067115Budget
327411.002025-04-055465Actual
158622143.002022-11-043475Actual
12719109092.002023-09-041225Actual
11616136.002023-08-046865Actual
1154540500.002023-08-046015Budget
12776162.002023-09-049065Actual
20827518.002024-05-066615Actual
10518123.002023-07-058465Actual
12767126.002023-09-048365Actual
370750.002022-10-048715Budget
18768411.002024-03-056615Actual
81883296.002023-05-076115Actual
3506428225.002025-06-042475Actual
1267343056.002023-09-046015Actual
263034240.002022-12-056065Actual
19849235.002024-04-059065Actual
35052480012.002025-06-04675Actual
15700533.002023-12-056515Actual
3847216183.002025-09-046365Actual
2190966310.002024-06-033775Actual
238416800.002024-08-036365Actual
2585380.002022-12-056615Budget
2284160.002024-07-046965Actual
1556540.002022-11-048765Actual
13763126.002023-10-048965Actual
23855452.002024-08-038165Actual
8266300.002023-05-077365Budget
1278716793.002023-09-04775Actual
3928700.002022-10-046365Budget
33874410.002025-05-066765Actual
4859185.002023-02-048915Actual
491247.002023-02-048265Actual
8287630.002023-05-078765Actual
33846283.002025-05-067415Actual
38028.002023-01-049665Actual
7151188.002023-04-067865Actual
24872374.002024-09-036665Actual
14761226.002023-11-047365Actual
2643200.002022-12-056765Budget
28186351.002024-12-046715Actual
2089246654.002024-05-061475Actual
37350416200.002025-08-0410165Actual
2936286424.002025-01-031225Actual
2711131566.002024-11-033275Actual
7076189.002023-04-066715Actual
17840153144.002024-02-042975Actual
37336715.002025-08-048165Actual
32748983.002025-04-056565Actual
3392236417.002025-05-063875Actual
12762650.002023-09-048065Budget
9371441.002023-06-046565Actual
71272856.002023-04-066265Actual
238669.002024-08-039665Actual
1674553.002024-01-048215Actual
82381.002023-05-075465Actual
2825516150.002024-12-042075Actual
3619711.002025-07-059665Actual
1884316980.002024-03-052875Actual
1273613495.002023-09-046365Actual
6010535.002023-03-066665Actual
25945788.002024-10-037765Actual
33915226452.002025-05-062975Actual
10501270.002023-07-057465Actual
32767271.002025-04-058965Actual
8221100.002023-05-078415Budget
16732619.002024-01-046515Actual
2710114817.002024-11-031875Actual
31630399.002025-03-057265Actual
31651443914.002025-03-0510165Actual
824527440.002023-05-076065Actual
26228.002022-12-059615Actual
36190166.002025-07-058565Actual
37291540.002025-08-046715Actual
9334204.002023-06-047815Actual
32729257.002025-04-058415Actual
1521380.002022-11-046565Budget
24847175.002024-09-037815Actual
37329749.002025-08-047265Actual
8207380.002023-05-077615Budget
3617752.002025-07-056965Actual
1535200.002022-11-047465Budget
4907749.002023-02-048065Actual
1055520232.002023-07-053875Actual
493634394.002023-02-041475Actual
22821743.002024-07-048715Actual
94248232.002023-06-041875Actual
3731955973.002025-08-046065Actual
127947738.002023-09-042075Actual
826263.002023-05-077165Actual
381152486.002023-01-041375Actual
188409088.002024-03-052275Actual
6041100.002023-03-068565Budget
37447.002023-01-049615Actual
1376097.002023-10-048465Actual
198381877.002024-04-057665Actual
1675716058.002024-01-045265Actual
126762650.002023-09-046215Actual
10533190501.002023-07-05475Actual
11625200.002023-08-047465Budget
717584800.002023-04-0610165Budget
37013080.002023-01-046115Actual
4951117406.002023-02-043575Actual
30476770.002025-02-038115Actual
1374849.002023-10-046965Actual
3279840059.002025-04-053875Actual
1473208.002022-11-047415Actual
1576038500.002023-12-059965Actual
3053712711.002025-02-032275Actual
936912818.002023-06-046365Actual
601860.002023-03-067165Budget
1053513118.002023-07-05775Actual
1679238500.002024-01-049965Actual
830582387.002023-05-071575Actual
10444200.002023-07-057415Budget
11578204.002023-08-048315Actual
4908650.002023-02-048065Budget
2083188.002024-05-067115Actual
3736522806.002025-08-042875Actual
3621926181.002025-07-053375Actual
24859246.002024-09-039415Actual
1163750.002023-08-048265Budget
2668200.002022-12-058365Budget
282461096304.002024-12-04475Actual
23870626521.002024-08-03475Actual
38460478.002025-09-049215Actual
9350204.002023-06-049015Actual
1883122326.002024-03-05775Actual
24840122.002024-09-036815Actual
37331338.002025-08-047465Actual
26368700.002022-12-056365Budget
373411053.002025-08-048765Actual
83112945.002023-05-072375Actual
2821723316.002024-12-046365Actual
434232.002022-10-049265Actual
2676268.002022-12-059065Actual
93103200.002023-06-046115Actual
21879137.002024-06-038965Actual
1167335956.002023-08-043175Actual
315901215.002025-03-056515Actual
2933554896.002025-01-036015Actual
1472575.002023-11-047115Actual
29360313.002025-01-039415Actual
1676080441.002024-01-045665Actual
3165693116.002025-03-051375Actual
157368962.002022-11-041575Actual
2709894991.002024-11-031375Actual
22864379768.002024-07-0410165Actual
1883810058.002024-03-052075Actual
4918132.002023-02-048565Actual
22843569.002024-07-047265Actual
17780608.002024-02-048715Actual
1478038500.002023-11-049965Actual
1883610701.002024-03-051875Actual
35042176.002025-06-048965Actual
3718200.002023-01-047415Budget
372220.002022-10-049015Actual
29345344.002025-01-037415Actual
32724330.002025-04-057815Actual
30499657.002025-02-036665Actual
7131480.002023-04-066565Budget
228769272.002024-07-042275Actual
3052211.002025-02-039665Actual
4930481412.002023-02-0410165Actual
6048285.002023-03-069265Actual
238819088.002024-08-032275Actual
3392437742.002025-05-064075Actual
3736772013.002025-08-043175Actual
373061215.002025-08-048715Actual
22850395.002024-07-048165Actual
2940915261.002025-01-032075Actual
4121700.002022-10-047665Budget
2189510701.002024-06-031875Actual
36146426.002025-07-057415Actual
1490200.002022-11-048415Budget
304626934.002025-02-036115Actual
2286032769.002024-07-049465Actual
3727480.002023-01-048115Budget
1160229300.002023-08-046065Budget
3620315618.002025-07-05775Actual
38457233.002025-09-048915Actual
270721484.002024-11-037265Actual
46519062.002022-10-044075Actual
2091047942.002024-05-063975Actual
104274153.002023-07-056115Actual
2185911729.002024-06-036365Actual
938080.002023-06-047165Budget
3166867818.002025-03-053175Actual
2388722550.002024-08-033275Actual
29348315.002025-01-037815Actual
2621243.002022-12-059415Actual
29392315.002025-01-039065Actual
157738564.002022-11-042175Actual
4923-174.002023-02-049165Actual
12679550.002023-09-046515Budget
8230320.002023-05-079215Actual
13729363.002023-10-049015Actual
430630.002022-10-048765Actual
494138158.002023-02-042175Actual
338377130.002025-05-066115Actual
2934270.002025-01-036915Actual
3278447217.002025-04-051975Actual
20841155.002024-05-068415Actual
35005268.002025-06-048515Actual
2388938388.002024-08-033475Actual
293551053.002025-01-038715Actual
2588120.002022-12-056815Actual
38192945.002023-01-042375Actual
4835300.002023-02-047315Budget
33889217.002025-05-068565Actual
4957249296.002023-02-044675Actual
9332650.002023-06-047715Budget
2826025627.002024-12-042875Actual
1272128300.002023-09-045265Budget
3807129198.002023-01-04475Actual
36184254.002025-07-057865Actual
8257210.002023-05-076765Actual
8241102458.002023-05-075665Actual
34990712.002025-06-046615Actual
19854459.002024-04-059765Actual
44610425.002022-10-041475Actual
2616750.002022-12-058715Budget
1376194.002023-10-048565Actual
238402411.002024-08-036265Actual
126773000.002023-09-046215Budget
29359582.002025-01-039215Actual
38502580146.002025-09-04675Actual
20832351.002024-05-067315Actual
1574847.002023-12-058265Actual
4913165.002023-02-048365Actual
26972945.002022-12-052375Actual
831620015.002023-05-073275Actual
22853108.002024-07-048465Actual
18807316.002024-03-057265Actual
2387834101.002024-08-031975Actual
4838200.002023-02-047415Budget
2287058175.002024-07-041475Actual
37317123371.002025-08-045665Actual
1782721815.002024-02-04775Actual
3392723981.002025-05-0610075Actual
3165420608.002025-03-05775Actual
20902136788.002024-05-062975Actual
941129940.002023-06-049465Actual
1680110701.002024-01-041875Actual
1159227881.002023-08-045265Actual
6011380.002023-03-066665Budget
19856275798.002024-04-0510165Actual
2283022786.002024-07-045365Actual
145437080.002022-11-046015Actual
1480916301.002023-11-0410075Actual
15762812279.002023-12-05475Actual
19832120.002024-04-056865Actual
2189856047.002024-06-032175Actual
4860285.002023-02-049015Actual
266657.002022-12-058265Actual
3507035952.002025-06-043475Actual
116692886.002023-08-042375Actual
1680719025.002024-01-042475Actual
248609.002024-09-039615Actual
10440104.002023-07-057115Actual
9325322.002023-06-047315Actual
4527062.002022-10-042275Actual
4858650.002023-02-048715Budget
24864784.002024-09-035465Actual
3161617756.002025-03-055365Actual
9326300.002023-06-047315Budget
249113752.002024-09-032375Actual
720118490.002023-04-064075Actual
3737337874.002025-08-043875Actual
1675830109.002024-01-045365Actual
2288321818.002024-07-043375Actual
408300.002022-10-047365Budget
3161517756.002025-03-055265Actual
1577517472.002023-12-052475Actual
24865119717.002024-09-035665Actual
37357101124.002025-08-041575Actual
21845218.002024-06-038915Actual
33839542.002025-05-066515Actual
35071134124.002025-06-043575Actual
282241166.002024-12-047265Actual
831983083.002023-05-073575Actual
3167438602.002025-03-053875Actual
3046878.002025-02-036915Actual
10463650.002023-07-058715Budget
4927465.002023-02-049765Actual
1555550.002022-11-048765Budget
1987115282.002024-04-052875Actual
2185011.002024-06-039615Actual
8283100.002023-05-078465Budget
28205509.002024-12-049215Actual
2288925771.002024-07-044075Actual
600128280.002023-03-066065Actual
12778216.002023-09-049265Actual
282361053.002024-12-048765Actual
8222160.002023-05-078415Actual
3052821297.002025-02-03775Actual
30464781.002025-02-036515Actual
1479842698.002023-11-043175Actual
37032200.002023-01-046215Budget
12710200.002023-09-048515Budget
607718815.002023-03-063875Actual
2090522025.002024-05-063375Actual
24879268.002024-09-037465Actual
1466189.002022-11-046815Actual
104853993.002023-07-056365Actual
25903256.002024-10-036715Actual
18804210.002024-03-056865Actual
7161135.002023-04-068465Actual
2825665438.002024-12-042175Actual
7102100.002023-04-068415Budget
3053513483.002025-02-032075Actual
31667212040.002025-03-052975Actual
1280564446.002023-09-043575Actual
3850814817.002025-09-041875Actual
37571900.002023-01-046265Budget
36157298.002025-07-058915Actual
198263512.002024-04-056165Actual
11572850.002023-08-048015Budget
21834304.002024-06-037415Actual
259266009.002024-10-035265Actual
2190878189.002024-06-033575Actual
15761550422.002023-12-0510165Actual
259344056.002024-10-036365Actual
4840400.002023-02-047615Actual
1491200.002022-11-048515Budget
1155848.002023-08-046915Actual
369828000.002023-01-046015Actual
16754309.002024-01-049415Actual
3771750.002023-01-047265Budget
1885616471.002024-03-0510075Actual
36186605.002025-07-058165Actual
1884218831.002024-03-052475Actual
4354254.002022-10-049465Actual
25910825.002024-10-037715Actual
35040157.002025-06-048565Actual
11611376.002023-08-046565Actual
281834109.002024-12-046215Actual
1475832.002023-11-046965Actual
25943320.002024-10-037465Actual
6044630.002023-03-068765Actual
375231680.002023-01-046065Actual
49427062.002023-02-042275Actual
15718163.002023-12-058915Actual
146990.002022-11-047115Actual
159118680.002022-11-044075Actual
7168203.002023-04-069065Actual
38445456.002025-09-047315Actual
1474912298.002023-11-045765Actual
3165513643.002025-03-05875Actual
282275143.002024-12-047665Actual
1980847.002024-04-058215Actual
8211200.002023-05-077815Budget
5948560.002023-03-066515Actual
11556168.002023-08-046815Actual
1478513613.002023-11-04875Actual
30492129640.002025-02-035665Actual
33885768.002025-05-068165Actual
604934287.002023-03-069465Actual
27074267.002024-11-037465Actual
127966991.002023-09-042275Actual
37294176.002025-08-047115Actual
25792355.002022-12-056115Actual
11568650.002023-08-047715Budget
372886053.002025-08-046215Actual
2487661.002024-09-037165Actual
12750674.002023-09-047265Actual
30551649329.002025-02-034375Actual
93882100.002023-06-047665Budget
48222284.002023-02-046215Actual
2491722025.002024-09-033375Actual
2639380.002022-12-056565Budget
1053846309.002023-07-051475Actual
11642100.002023-08-048465Budget
2386843000.002024-08-039965Actual
3620645980.002025-07-051475Actual
31594122.002025-03-056915Actual
1167897213.002023-08-043775Actual
1379545545.002023-10-043975Actual
2710512584.002024-11-032275Actual
6021300.002023-03-067365Budget
12688100.002023-09-047115Budget
18830678620.002024-03-05675Actual
35041891.002025-06-048765Actual
20835709.002024-05-067715Actual
831831903.002023-05-073475Actual
1479252447.002023-11-042175Actual
25969111391.002024-10-031575Actual
384712761.002025-09-046265Actual
400200.002022-10-046865Budget
20877675.002024-05-068765Actual
23820482.002024-08-038115Actual
3846213.002025-09-049615Actual
24853114.002024-09-038515Actual
31653682174.002025-03-05675Actual
2289217999.002024-07-0410075Actual
30498723.002025-02-036565Actual
150225756.002022-11-045265Actual
2673550.002022-12-058765Budget
1542200.002022-11-047865Budget
12739390.002023-09-046565Actual
493774080.002023-02-041575Actual
2389717320.002024-08-0310075Actual
5982720.002023-03-068715Actual
3273858263.002025-04-051225Actual
16768240.002024-01-046765Actual
3851212711.002025-09-042275Actual
33849318.002025-05-067815Actual
12715-226.002023-09-049115Actual
218979737.002024-06-032075Actual
1280315184.002023-09-043375Actual
18820215.002024-03-058965Actual
127236747.002023-09-045365Actual
3796720.002023-01-048765Actual
21862138.002024-06-036765Actual
18789231.002024-03-059415Actual
3734200.002023-01-048415Budget
3843658126.002025-09-046015Actual
15009.002022-11-049615Actual
23871609347.002024-08-03675Actual
25908257.002024-10-037415Actual
1273029300.002023-09-046065Budget
3792185.002023-01-048465Actual
9317436.002023-06-046615Actual
15716116.002023-12-058515Actual
30511669.002025-02-038165Actual
494818299.002023-02-043275Actual
32730234.002025-04-058515Actual
105287.002023-07-059665Actual
10439100.002023-07-057115Budget
7090611.002023-04-067715Actual
15712421.002023-12-058115Actual
3724194.002023-01-047815Actual
7136203.002023-04-066865Actual
2940584182.002025-01-031475Actual
10430712.002023-07-056515Actual
7167132.002023-04-068965Actual
28191363.002024-12-047415Actual
1876442787.002024-03-056015Actual
32776247387.002025-04-05475Actual
38494-346.002025-09-049165Actual
1168413453.002023-08-0410075Actual
382625454.002023-01-043475Actual
30530115039.002025-02-031375Actual
257731600.002022-12-056015Budget
14738218.002023-11-048915Actual
2657550.002022-12-057765Budget
3794100.002023-01-048565Budget
35045360.002025-06-049265Actual
256591861.702024-10-028575Actual
3506767518.002025-06-043175Actual
3780684.002023-01-047765Actual
3342035.002022-10-046215Actual
338383241.002025-05-066215Actual
1558171.002022-11-049065Actual
25911252.002024-10-037815Actual
1461540.002022-11-046515Actual
31597466.002025-03-057415Actual
605810076.002023-03-06875Actual
31595176.002025-03-057115Actual
38148232.002023-01-041875Actual
718250974.002023-04-061475Actual
1563337.002022-11-049765Actual
361561215.002025-07-058715Actual
19813176.002024-04-058915Actual
936010682.002023-06-045765Actual
1527108.002022-11-046865Actual
17783-177.002024-02-049115Actual
27093549789.002024-11-0310165Actual
4886293.002023-02-046665Actual
60672886.002023-03-062375Actual
2183157.002024-06-036915Actual
2595912.002024-10-039665Actual
23857163.002024-08-038365Actual
1042540500.002023-07-056015Budget
4855200.002023-02-048515Budget
2826336027.002024-12-043275Actual
27037302.002024-11-036815Actual
60253516.002023-03-067665Actual
19809163.002024-04-058315Actual
1280438180.002023-09-043475Actual
10511427.002023-07-058165Actual
2825929569.002024-12-042475Actual
31602815.002025-03-058115Actual
34996346.002025-06-047415Actual
269542001.002022-12-052175Actual
2487541.002024-09-036965Actual
13797350000.002023-10-044275Actual
2086361.002024-05-066965Actual
6019750.002023-03-067265Budget
29401809449.002025-01-03675Actual
25922616.002024-10-039215Actual
3738650.002023-01-048715Budget
1575753289.002023-12-059465Actual
2285138.002024-07-048265Actual
32728293.002025-04-058315Actual
327885196.002025-04-052375Actual
13480-14059.802023-10-039275Actual
1982361159.002024-04-055665Actual
4863252.002023-02-049415Actual
818631000.002023-05-076015Budget
3705553.002023-01-046515Actual
2491317999.002024-09-032875Actual
19836234.002024-04-057365Actual
1776036732.002024-02-046015Actual
16800170564.002024-01-041575Actual
1280137080.002023-09-043175Actual
1680234101.002024-01-041975Actual
1160114900.002023-08-045765Budget
1678053.002024-01-048265Actual
3737468517.002025-08-043975Actual
13754578.002023-10-047765Actual
18854378712.002024-03-054375Actual
1676247990.002024-01-046065Actual
11571898.002023-08-048015Actual
2603890.002022-12-058015Actual
23832161691.002024-08-031225Actual
1045550.002023-07-058215Budget
44717407.002022-10-041575Actual
826046.002023-05-076965Actual
13746222.002023-10-046765Actual
2614160.002022-12-058515Actual
6023261.002023-03-067465Actual
268238500.002022-12-059965Actual
18785140.002024-03-058915Actual
198222255.002024-04-055465Actual
15749163.002023-12-058365Actual
381237392.002023-01-041475Actual
2940847217.002025-01-031975Actual
384851301.002025-09-048065Actual
1679716559.002024-01-04875Actual
4846850.002023-02-048015Budget
3166275018.002025-03-052175Actual
1465252.002022-11-046715Actual
249109180.002024-09-032275Actual
4915200.002023-02-048465Budget
36153313.002025-07-058315Actual
713980.002023-04-067165Budget
37324627.002025-08-046665Actual
11649-198.002023-08-049165Actual
33879547.002025-05-067365Actual
22856140.002024-07-048965Actual
36159-367.002025-07-059115Actual
70712100.002023-04-066215Budget
8286112.002023-05-078565Actual
2710821395.002024-11-032875Actual
2288583697.002024-07-043575Actual
384791618.002025-09-047265Actual
8268200.002023-05-077465Budget
1270350.002023-09-048215Budget
3725757.002023-01-048015Actual
3720371.002023-01-047615Actual
37339208.002025-08-048465Actual
28237238.002024-12-048965Actual
6013266.002023-03-066765Actual
21881-169.002024-06-039165Actual
7202259528.002023-04-064375Actual
259324071.002024-10-036165Actual
6038200.002023-03-068365Budget
3280032939.002025-04-054075Actual
24854608.002024-09-038715Actual
4872142200.002023-02-045665Budget
19803449.002024-04-057615Actual
600028800.002023-03-066065Budget
824429200.002023-05-076065Budget
11632200.002023-08-047865Budget
12743200.002023-09-046765Budget
18787-173.002024-03-059115Actual
25904189.002024-10-036815Actual
9330392.002023-06-047615Actual
7169-162.002023-04-069165Actual
2606551.002022-12-058115Actual
1156072.002023-08-047115Actual
3731215.002025-08-049615Actual
2677-214.002022-12-059165Actual
14767359.002023-11-048165Actual
717780042.002023-04-06475Actual
38526-14610.002025-09-044375Actual
3504617767.002025-06-049465Actual
21871155.002024-06-037865Actual
31605235.002025-03-058415Actual
11559100.002023-08-047115Budget
70683000.002023-04-066115Budget
2086488.002024-05-067165Actual
3390472044.002025-05-061375Actual
373351155.002025-08-048065Actual
14782789001.002023-11-04475Actual
23809430.002024-08-036615Actual
607140825.002023-03-063175Actual
134791562.202023-10-038575Actual
1680815961.002024-01-042875Actual
37552534.002023-01-046165Actual
104812600.002023-07-056165Budget
15735245.002023-12-056665Actual
1479925028.002023-11-043275Actual
10445380.002023-07-057615Budget
13716365.002023-10-047315Actual
30470508.002025-02-037315Actual
13727743.002023-10-048715Actual
4828280.002023-02-046715Budget
3793164.002023-01-048565Actual
1672946868.002024-01-046015Actual
36155250.002025-07-058515Actual
24886147.002024-09-038365Actual
1573944.002023-12-057165Actual
10441416.002023-07-057315Actual
13800124235.002023-10-044675Actual
341208.002022-10-046715Actual
17810478.002024-02-048165Actual
60628232.002023-03-061875Actual
828050.002023-05-078265Budget
2940225145.002025-01-03775Actual
3735814817.002025-08-041875Actual
19848153.002024-04-058965Actual
1539550.002022-11-047765Budget
7108195.002023-04-069015Actual
37376-37220.002025-08-044375Actual
36154275.002025-07-058415Actual
15736135.002023-12-056765Actual
10431550.002023-07-056515Budget
7150650.002023-04-067765Budget
2825174219.002024-12-041475Actual
13762540.002023-10-048765Actual
1160333120.002023-08-046065Actual
416200.002022-10-047865Budget
11589246.002023-08-049415Actual
20842142.002024-05-068515Actual
2388416301.002024-08-032875Actual
14786110266.002023-11-041375Actual
327311134.002025-04-058715Actual
105041542.002023-07-057665Actual
157433276.002023-12-057665Actual
44056105.002022-10-0410165Actual
167304809.002024-01-046115Actual
19830305.002024-04-056665Actual
2708056.002024-11-038265Actual
37323690.002025-08-046565Actual
71283854.002023-04-066365Actual
2711344329.002024-11-033475Actual
4900200.002023-02-047465Budget
8195380.002023-05-076615Budget
2389345844.002024-08-033975Actual
137688.002023-10-049665Actual
23885142734.002024-08-032975Actual
2940714817.002025-01-031875Actual
23830285.002024-08-039415Actual
6014200.002023-03-066865Budget
33033920.002022-10-046015Actual
10509650.002023-07-058065Budget
2826554118.002024-12-043475Actual
159413715.002022-11-0410075Actual
14772540.002023-11-048765Actual
23844155.002024-08-036765Actual
38474468.002025-09-046665Actual
36221115892.002025-07-053575Actual
12714283.002023-09-049015Actual
15744547.002023-12-057765Actual
32722643.002025-04-057615Actual
13747162.002023-10-046865Actual
6040142.002023-03-068465Actual
9352272.002023-06-049215Actual
23852565.002024-08-037765Actual
712329200.002023-04-066065Budget
720031811.002023-04-063975Actual
20879321.002024-05-069065Actual
29404118989.002025-01-031375Actual
36194-232.002025-07-059165Actual
7096436.002023-04-068115Actual
197935735.002024-04-056115Actual
258995915.002024-10-036115Actual
157255504.002023-12-055265Actual
3053674423.002025-02-032175Actual
4507738.002022-10-042075Actual
11677101468.002023-08-043575Actual
2589200.002022-12-056815Budget
337440.002022-10-046515Actual
2598538602.002024-10-033875Actual
9389623.002023-06-047765Actual
26967132.002022-12-052275Actual
44515064.002022-10-041375Actual
8206232.002023-05-077415Actual
148660.002022-11-048215Budget
1278991190.002023-09-041375Actual
36145649.002025-07-057315Actual
2388319802.002024-08-032475Actual
13726162.002023-10-048515Actual
127552800.002023-09-047665Budget
32754698.002025-04-057265Actual
116009293.002023-08-045765Actual
38099055.002023-01-04775Actual
31646514.002025-03-059265Actual
3391661351.002025-05-063175Actual
818732960.002023-05-076015Actual
29394421.002025-01-039265Actual
5976206.002023-03-068315Actual
8233133051.002023-05-071225Actual
384500.002022-10-045765Budget
14562700.002022-11-046115Budget
27086270.002024-11-039065Actual
28234220.002024-12-048465Actual
3271159119.002025-04-056015Actual
14729728.002023-11-047715Actual
23825608.002024-08-038715Actual
711325181.002023-04-061225Actual
3847752.002025-09-046965Actual
145531600.002022-11-046015Budget
177944970.002024-02-046165Actual
3785561.002023-01-048165Actual
59453100.002023-03-066115Budget
2283339961.002024-07-046065Actual
15701485.002023-12-056615Actual
12690339.002023-09-047315Actual
22848170.002024-07-047865Actual
82492195.002023-05-076265Actual
8231228.002023-05-079415Actual
7163100.002023-04-068565Budget
2490949687.002024-09-032175Actual
30482240.002025-02-038915Actual
37366199692.002025-08-042975Actual
599029058.002023-03-065265Actual
20887494396.002024-05-06475Actual
2089010367.002024-05-06875Actual
262519000.002022-12-055265Budget
25920462.002024-10-039015Actual
25801472.002022-12-056215Actual
3278675992.002025-04-052175Actual
3776188.002023-01-047465Actual
1492190.002022-11-048515Actual
418668.002022-10-048065Actual
2088543000.002024-05-069965Actual
39384-13706.102025-10-039275Actual
1573043997.002023-12-056065Actual
16733563.002024-01-046615Actual
3279272812.002025-04-053175Actual
832077240.002023-05-073775Actual
93132100.002023-06-046215Budget
2085485031.002024-05-065665Actual
1055117102.002023-07-053375Actual
29365344.002025-01-035465Actual
93122240.002023-06-046215Actual
2190451238.002024-06-033175Actual
37476200.002023-01-045265Budget
71299200.002023-04-066365Budget
11663112731.002023-08-041575Actual
6031742.002023-03-068065Actual
5949550.002023-03-066515Budget
5969907.002023-03-068015Actual
943774805.002023-06-043575Actual
1986253525.002024-04-051475Actual
23860608.002024-08-038765Actual
1272418780.002023-09-045465Actual
9415352500.002023-06-0410165Budget
378859.002023-01-048265Actual
941438500.002023-06-049965Actual
4854200.002023-02-048415Budget
37301860.002025-08-048115Actual
3617877.002025-07-057165Actual
11584720.002023-08-048715Actual
33840492.002025-05-066615Actual

Generated 2025-11-03 14:12:01.992 UTC