[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
1680311771.002024-01-032075Actual
228297595.002024-07-035265Actual
22862668.002024-07-039765Actual
59950.002023-03-055465Budget
37328106.002025-08-037165Actual
45734833.002022-10-033175Actual
29378962.002025-01-027265Actual
33847573.002025-05-057615Actual
3505947217.002025-06-031975Actual
4354254.002022-10-039465Actual
1166746764.002023-08-032175Actual
157152196.002022-11-031375Actual
7162100.002023-04-058465Budget
10454480.002023-07-048115Budget
1577034101.002023-12-041975Actual
11561400.002023-08-037315Budget
396380.002022-10-036665Budget
18774290.002024-03-047415Actual
4827480.002023-02-036615Budget
71154600.002023-04-055265Budget
4532886.002022-10-032375Actual
4890119.002023-02-036865Actual
2827037399.002024-12-034075Actual
116528.002023-08-039665Actual
2614160.002022-12-048515Actual
40470.002022-10-037165Budget
33926820976.002025-05-054675Actual
13746222.002023-10-036765Actual
33921126115.002025-05-053775Actual
29373437.002025-01-026665Actual
33900644392.002025-05-05475Actual
2604850.002022-12-048015Budget
8199200.002023-05-066815Budget
14748103936.002023-11-035665Actual
1882438637.002024-03-049465Actual
10511427.002023-07-048165Actual
44926232.002022-10-031975Actual
71471053.002023-04-057665Actual
31678776715.002025-03-044675Actual
372886053.002025-08-036215Actual
2387217379.002024-08-02775Actual
828050.002023-05-068265Budget
16752-256.002024-01-039115Actual
17770261.002024-02-037415Actual
23819779.002024-08-028015Actual
10460200.002023-07-048415Budget
178369088.002024-02-032275Actual
11640100.002023-08-038365Budget
1986534101.002024-04-041975Actual
266540.002022-12-048265Budget
338501217.002025-05-058015Actual
4857720.002023-02-038715Actual
9389623.002023-06-037765Actual
25911252.002024-10-027815Actual
1988122302.002024-04-044075Actual
339380.002022-10-036615Budget
16785213.002024-01-038965Actual
12784320500.002023-09-0310165Budget
228032825.002024-07-036215Actual
33901505576.002025-05-05675Actual
152831.002022-11-036965Actual
6031742.002023-03-058065Actual
35008495.002025-06-039015Actual
399200.002022-10-036765Budget
384712761.002025-09-036265Actual
349884772.002025-06-036215Actual
17764356.002024-02-036615Actual
14774204.002023-11-039065Actual
4838200.002023-02-037415Budget
3726850.002023-01-038015Budget
1045550.002023-07-048215Budget
2288676946.002024-07-033775Actual
2711061800.002024-11-023175Actual
2486629527.002024-09-025765Actual
157233532.002022-11-031475Actual
14721458.002023-11-036615Actual
10441416.002023-07-047315Actual
374537775.002023-01-031225Actual
820180.002023-05-067115Budget
2087352.002024-05-058265Actual
17775399.002024-02-038115Actual
28240488.002024-12-039265Actual
12769108.002023-09-038465Actual
2597624999.002024-10-022475Actual
380-250.002022-10-035365Budget
167304809.002024-01-036115Actual
15715125.002023-12-048415Actual
11573480.002023-08-038115Budget
218919288.002024-06-02875Actual
5961200.002023-03-057415Budget
25942400.002024-10-027365Actual
32724330.002025-04-047815Actual
3723200.002023-01-037815Budget
2936113.002025-01-029615Actual
3167144887.002025-03-043475Actual
32768417.002025-04-049065Actual
32755593.002025-04-047365Actual
15722249.002023-12-049415Actual
3718200.002023-01-037415Budget
48648.002023-02-039615Actual
495813323.002023-02-0310075Actual
20881428.002024-05-059265Actual
712329200.002023-04-056065Budget
8197256.002023-05-066715Actual
21888433796.002024-06-02475Actual
16777204.002024-01-037865Actual
270606186.002024-11-025465Actual
3782200.002023-01-037865Budget
1480544121.002023-11-033975Actual
27109187338.002024-11-022975Actual
37293122.002025-08-036915Actual
1988051712.002024-04-043975Actual
17790111.002024-02-035465Actual
2085541262.002024-05-056065Actual
2288725775.002024-07-033875Actual
14782789001.002023-11-03475Actual
22845359.002024-07-037465Actual
13747162.002023-10-036865Actual
347300.002022-10-037315Budget
3055031223.002025-02-024075Actual
59443571.002023-03-056115Actual
228773790.002024-07-032375Actual
2084910.002024-05-059615Actual
9408252.002023-06-039065Actual
315887799.002025-03-046115Actual
21870502.002024-06-027765Actual
38486806.002025-09-038165Actual
937844.002023-06-036965Actual
3048714.002025-02-029615Actual
2383734000.002024-08-025765Actual
2485041.002024-09-028215Actual
7077200.002023-04-056715Budget
19811131.002024-04-048515Actual
2616750.002022-12-048715Budget
7135200.002023-04-056765Budget
1379624780.002023-10-034075Actual
11614200.002023-08-036765Budget
38106860.002023-01-03875Actual
2288436769.002024-07-033475Actual
18785140.002024-03-048915Actual
31597466.002025-03-047415Actual
1984338.002024-04-048265Actual
31610-313.002025-03-049115Actual
3808343048.002023-01-03675Actual
60022545.002023-03-056165Actual
493634394.002023-02-031475Actual
137412709.002023-10-036165Actual
2596200.002022-12-047415Budget
487628000.002023-02-036065Actual
157591480.002023-12-049765Actual
15766103557.002023-12-041375Actual
491247.002023-02-038265Actual
37484800.002023-01-035365Budget
25913644.002024-10-028115Actual
3391661351.002025-05-053175Actual
46435207.002022-10-033975Actual
1155848.002023-08-036915Actual
8212216.002023-05-067815Actual
198381877.002024-04-047665Actual
19804809.002024-04-047715Actual
238073114.002024-08-026215Actual
327311134.002025-04-048715Actual
7151188.002023-04-057865Actual
3507534997.002025-06-034075Actual
1280659758.002023-09-033775Actual
14723173.002023-11-036815Actual
19856275798.002024-04-0410165Actual
127947738.002023-09-032075Actual
15741219.002023-12-047365Actual
20827518.002024-05-056615Actual
2589200.002022-12-046815Budget
94207821.002023-06-03875Actual
9384291.002023-06-037365Actual
1577618169.002023-12-042875Actual
3621424999.002025-07-042475Actual
17774644.002024-02-038015Actual
7088339.002023-04-057615Actual
2592414.002024-10-029615Actual
147512975.002023-11-036165Actual
12710200.002023-09-038515Budget
33894530.002025-05-059265Actual
28199229.002024-12-038415Actual
38445456.002025-09-037315Actual
2606551.002022-12-048115Actual
36140970.002025-07-046615Actual
3852337510.002025-09-033875Actual
2675175.002022-12-048965Actual
3783650.002023-01-038065Budget
2280964.002024-07-037115Actual
3736212838.002025-08-032275Actual
12740354.002023-09-036665Actual
376940.002023-01-037165Actual
16741772.002024-01-037715Actual
22849638.002024-07-038065Actual
11672106362.002023-08-032975Actual
9403148.002023-06-038565Actual
14741448.002023-11-039215Actual
82381.002023-05-065465Actual
127228100.002023-09-035365Budget
158918411.002022-11-033875Actual
1673796.002024-01-037115Actual
36149.002022-10-038215Actual
31632388.002025-03-047465Actual
15709644.002023-12-047715Actual
12692191.002023-09-037415Actual
24856243.002024-09-029015Actual
25921-370.002024-10-029115Actual
29397432.002025-01-029765Actual
25908257.002024-10-027415Actual
23814298.002024-08-027315Actual
381738970.002023-01-032175Actual
381152486.002023-01-031375Actual
23816344.002024-08-027615Actual
31643251.002025-03-048965Actual
44056105.002022-10-0310165Actual
6038200.002023-03-058365Budget
157433276.002023-12-047665Actual
23848340.002024-08-027265Actual
361728498.002025-07-046365Actual
13763126.002023-10-038965Actual
10433480.002023-07-046615Budget
30498723.002025-02-026565Actual
33889217.002025-05-058565Actual
9376200.002023-06-036865Budget
93689200.002023-06-036365Budget
3279427620.002025-04-043375Actual
381361748.002023-01-031575Actual
4860285.002023-02-039015Actual
1278811363.002023-09-03875Actual
1987346019.002024-04-043175Actual
12708200.002023-09-038415Budget
93661920.002023-06-036265Actual
15762812279.002023-12-04475Actual
1986410701.002024-04-041875Actual
30527790647.002025-02-02675Actual
29338702.002025-01-026515Actual
35029269.002025-06-037265Actual
3617877.002025-07-047165Actual
1049462.002023-07-046965Actual
16772903.002024-01-037265Actual
2283339961.002024-07-036065Actual
3735200.002023-01-038515Budget
30526681549.002025-02-02475Actual
9373401.002023-06-036665Actual
413550.002022-10-037765Budget
25989-1073234.002024-10-024375Actual
3390545501.002025-05-051475Actual
60667062.002023-03-052275Actual
13800124235.002023-10-034675Actual
178062928.002024-02-037665Actual
1676247990.002024-01-036065Actual
9395500.002023-06-038165Actual
8224147.002023-05-068515Actual
3384482.002025-05-057115Actual
12777-130.002023-09-039165Actual
27081195.002024-11-028365Actual
10516100.002023-07-048365Budget
29341246.002025-01-026815Actual
4851200.002023-02-038315Budget
13766259.002023-10-039265Actual
1042540500.002023-07-046015Budget
146990.002022-11-037115Actual
38441304.002025-09-036715Actual
4908650.002023-02-038065Budget
2090522025.002024-05-053375Actual
1784448677.002024-02-033475Actual
367200.002022-10-038515Budget
22812383.002024-07-037615Actual
1055017727.002023-07-043275Actual
14811039.002022-11-038015Actual
2490610701.002024-09-021875Actual
2387834101.002024-08-021975Actual
2678358.002022-12-049265Actual
1679624785.002024-01-03775Actual
34994122.002025-06-037115Actual
1883610701.002024-03-041875Actual
3850319465.002025-09-03775Actual
1045651.002023-07-048215Actual
31653682174.002025-03-04675Actual
156129118.002022-11-039465Actual
9392200.002023-06-037865Budget
3167635340.002025-03-044075Actual
150870700.002022-11-035665Budget
7163100.002023-04-058565Budget
6053399500.002023-03-0510165Budget
1280137080.002023-09-033175Actual
1160911152.002023-08-036365Actual
4932377959.002023-02-03675Actual
832613584.002023-05-0610075Actual
372891215.002025-08-036515Actual
2826554118.002024-12-033475Actual
384686743.002025-09-035765Actual
37326246.002025-08-036865Actual
3161517756.002025-03-045265Actual
2383690754.002024-08-025665Actual
1167514545.002023-08-033375Actual
718250974.002023-04-051475Actual
12709172.002023-09-038515Actual
706627160.002023-04-056015Actual
37331338.002025-08-037465Actual
71203400.002023-04-055765Budget
60628232.002023-03-051875Actual
1681752961.002024-01-033975Actual
11677101468.002023-08-033575Actual
93882100.002023-06-037665Budget
357806.002022-10-038015Actual
49388232.002023-02-031875Actual
21881-169.002024-06-029165Actual
9352272.002023-06-039215Actual
177614145.002024-02-036115Actual
316215743.002025-03-046165Actual
38726400.002022-10-036065Budget
10509650.002023-07-048065Budget
37339208.002025-08-038465Actual
3780684.002023-01-037765Actual
12680434.002023-09-036615Actual
35003335.002025-06-038315Actual
29401809449.002025-01-02675Actual
35052480012.002025-06-03675Actual
3852536370.002025-09-034075Actual
15737101.002023-12-046865Actual
167633939.002024-01-036165Actual
2388319802.002024-08-022475Actual
1986253525.002024-04-041475Actual
1378034101.002023-10-031975Actual
1784320571.002024-02-033375Actual
9400185.002023-06-038365Actual
1876442787.002024-03-046015Actual
20829195.002024-05-056815Actual
8241102458.002023-05-065665Actual
29406166746.002025-01-021575Actual
719918411.002023-04-053875Actual
269913062.002022-12-042875Actual
2684169526.002022-12-0410165Actual
16776689.002024-01-037765Actual
2643200.002022-12-046765Budget
1375833.002023-10-038265Actual
36195387.002025-07-049265Actual
818732960.002023-05-066015Actual
59928000.002023-03-055365Budget
7169-162.002023-04-059165Actual
3277213.002025-04-049665Actual
35071134124.002025-06-033575Actual
228368545.002024-07-036365Actual
208993828.002024-05-052375Actual
8255480.002023-05-066665Budget
944412800.002023-06-0310075Actual
1267240500.002023-09-036015Budget
3724194.002023-01-037815Actual
21863102.002024-06-026865Actual
12693427.002023-09-037615Actual
30525489268.002025-02-0210165Actual
262671400.002022-12-045665Budget
304955603.002025-02-026165Actual
3892038.002022-10-036165Actual
2088543000.002024-05-059965Actual
35045360.002025-06-039265Actual
2387486832.002024-08-021375Actual
3166624216.002025-03-042875Actual
228344100.002024-07-036165Actual
1986756047.002024-04-042175Actual
941438500.002023-06-039965Actual
46123503.002022-10-033575Actual
11577200.002023-08-038315Budget
17822826.002024-02-039765Actual
3391067955.002025-05-052175Actual
2592596149.002024-10-021225Actual
3731215.002025-08-039615Actual
28223106.002024-12-037165Actual
20841155.002024-05-058415Actual
327231157.002025-04-047715Actual
198263512.002024-04-046165Actual
1532321.002022-11-037265Actual
13755151.002023-10-037865Actual
2089610915.002024-05-052075Actual
4922218.002023-02-039065Actual
27120232543.002024-11-024675Actual
2085120949.002024-05-055265Actual
31646514.002025-03-049265Actual
3737533282.002025-08-034075Actual
5979200.002023-03-058515Budget
30516891.002025-02-028765Actual
12754210.002023-09-037465Actual
2826336027.002024-12-033275Actual
5962228.002023-03-057415Actual
12699850.002023-09-038015Budget
382920636.002023-01-033875Actual
188103137.002024-03-047665Actual
1378843173.002023-10-033175Actual
156910302.002022-11-03775Actual
36188207.002025-07-048365Actual
316341085.002025-03-047765Actual
11550550.002023-08-036515Budget
2383839154.002024-08-026065Actual
4840400.002023-02-037615Actual
3619615642.002025-07-049465Actual
3046878.002025-02-026915Actual
3506834311.002025-06-033275Actual
25984128721.002024-10-023775Actual
2091416640.002024-05-0510075Actual
11612342.002023-08-036665Actual
158417346.002022-11-033275Actual
228354100.002024-07-036265Actual
2610200.002022-12-048315Actual
26879491.002022-12-04775Actual
1567508096.002022-11-03475Actual
17819384.002024-02-039265Actual
293551053.002025-01-028715Actual
48232200.002023-02-036215Budget
1576768279.002023-12-041475Actual
37561900.002023-01-036265Actual
10518123.002023-07-048465Actual
594329760.002023-03-056015Actual
14722231.002023-11-036715Actual
7170271.002023-04-059265Actual
22840203.002024-07-036865Actual
27037302.002024-11-026815Actual
1280217918.002023-09-033275Actual
4856167.002023-02-038515Actual
3742294.002023-01-039215Actual
16781185.002024-01-038365Actual
38455202.002025-09-038515Actual
33892397.002025-05-059065Actual
17797443.002024-02-036565Actual
1981989174.002024-04-041225Actual
19830305.002024-04-046665Actual
32748983.002025-04-046565Actual
7145200.002023-04-057465Budget
8196200.002023-05-066715Budget
16750208.002024-01-038915Actual
8286112.002023-05-068565Actual
13729363.002023-10-039015Actual
37309-346.002025-08-039115Actual
373351155.002025-08-038065Actual
3716336.002023-01-037315Actual
35001921.002025-06-038115Actual
372876053.002025-08-036115Actual
33853252.002025-05-058315Actual
167656022.002024-01-036365Actual
15714146.002023-12-048315Actual
1784849815.002024-02-033975Actual
238961366029.002024-08-024675Actual
11572850.002023-08-038015Budget
2821032384.002024-12-035365Actual
282301192.002024-12-038065Actual
19840161.002024-04-047865Actual
2620355.002022-12-049215Actual
3052443000.002025-02-029965Actual
607918871.002023-03-054075Actual
1494750.002022-11-038715Budget
293812258.002025-01-027665Actual
2383420400.002024-08-025365Actual
19801429.002024-04-047315Actual
1475947.002023-11-037165Actual
717780042.002023-04-05475Actual
105428561.002023-07-042075Actual
28233256.002024-12-038365Actual
304937339.002025-02-025765Actual
158622143.002022-11-033475Actual
14726332.002023-11-037315Actual
262771398.002022-12-045665Actual
2821458664.002024-12-036065Actual
1477793.002022-11-037715Actual
3735653689.002025-08-031475Actual
18795130264.002024-03-045665Actual
10512380.002023-07-048165Budget
711946600.002023-04-055665Budget
9343136.002023-06-038415Actual
93872884.002023-06-037665Actual
371255.002023-01-036915Actual
33840492.002025-05-056615Actual
8230320.002023-05-069215Actual
315991337.002025-03-047715Actual
19872133812.002024-04-042975Actual
27068208.002024-11-026765Actual
338675740.002025-05-055765Actual
83028764.002023-05-06875Actual
4891200.002023-02-036865Budget
7096436.002023-04-058115Actual
29392315.002025-01-029065Actual
711325181.002023-04-051225Actual
116071699.002023-08-036265Actual
3333731.002022-10-036115Actual
187928434.002024-03-045265Actual
16784675.002024-01-038765Actual
270841949.002022-12-043975Actual
13716365.002023-10-037315Actual
2936313364.002025-01-025265Actual
31626386.002025-03-046765Actual
26368700.002022-12-046365Budget
1577243841.002023-12-042175Actual
1880698.002024-03-047165Actual
2488542.002024-09-028265Actual
116043058.002023-08-036165Actual
11610480.002023-08-036565Budget
7144354.002023-04-057365Actual
26948972.002022-12-042075Actual
1987018249.002024-04-042475Actual
127552800.002023-09-037665Budget
3388677.002025-05-058265Actual
94248232.002023-06-031875Actual
13759117.002023-10-038365Actual
30530115039.002025-02-021375Actual
13745442.002023-10-036665Actual
12758550.002023-09-037765Budget
361561215.002025-07-048715Actual
18803285.002024-03-046765Actual
31673161199.002025-03-043775Actual
3622821865.002025-07-0410075Actual
2706249639.002024-11-026065Actual
150516097.002022-11-035365Actual
13764194.002023-10-039065Actual
373-176.002022-10-039115Actual
159358723.002022-11-034675Actual
5964408.002023-03-057615Actual
3731955973.002025-08-036065Actual
8256200.002023-05-066765Budget
382337455.002023-01-033175Actual
481929000.002023-02-036015Budget
21866704.002024-06-027265Actual
30503103.002025-02-027165Actual
71213211.002023-04-055765Actual
432174.002022-10-039065Actual
6056503823.002023-03-05675Actual
3166047217.002025-03-041975Actual
37311334.002025-08-039415Actual
11657971221.002023-08-03475Actual
6030200.002023-03-057865Budget
3385272.002025-05-058215Actual
10436200.002023-07-046815Budget
1681492967.002024-01-033575Actual
719517422.002023-04-053375Actual
2673550.002022-12-048765Budget
93113000.002023-06-036115Budget
25943320.002024-10-027465Actual
37476200.002023-01-035265Budget
1378248334.002023-10-032175Actual
25901548.002024-10-026515Actual
14788137493.002023-11-031575Actual
2189856047.002024-06-022175Actual
708280.002023-04-057115Budget
33883308.002025-05-057865Actual
375328800.002023-01-036065Budget
19858575542.002024-04-04675Actual
11569200.002023-08-037815Budget
1166176720.002023-08-031375Actual
17817288.002024-02-039065Actual
3740220.002023-01-039015Actual
1677178.002024-01-037165Actual
9358165000.002023-06-035665Budget
28267174579.002024-12-033775Actual
8290174.002023-05-069065Actual
1680815961.002024-01-032875Actual
3279336370.002025-04-043275Actual
19816360.002024-04-049215Actual
48701.002023-02-035465Actual
21867210.002024-06-027365Actual
11562322.002023-08-037315Actual
943418680.002023-06-033275Actual
32715791.002025-04-046615Actual
198222255.002024-04-045465Actual
9345100.002023-06-038515Budget
32777599504.002025-04-04675Actual
4853190.002023-02-038415Actual
127351823.002023-09-036265Actual
2190451238.002024-06-023175Actual
1982538033.002024-04-046065Actual
10524184.002023-07-049065Actual
24843245.002024-09-027315Actual
12752249.002023-09-037365Actual
30541187338.002025-02-022975Actual
11636530.002023-08-038165Actual
1986011510.002024-04-04875Actual
152960.002022-11-037165Actual
380438500.002023-01-039965Actual
14732542.002023-11-038115Actual
36198416.002025-07-049765Actual
32802724431.002025-04-044675Actual
48783360.002023-02-036165Actual
711833310.002023-04-055665Actual
6048285.002023-03-059265Actual
7093650.002023-04-058015Budget
1461540.002022-11-036515Actual
33860464.002025-05-059215Actual
1162052.002023-08-037165Actual
25919300.002024-10-028915Actual
2091122798.002024-05-054075Actual
22813690.002024-07-037715Actual
3273714.002025-04-049615Actual
1479200.002022-11-037815Budget
11633650.002023-08-038065Budget
3621926181.002025-07-043375Actual
2582480.002022-12-046515Budget
15783130827.002023-12-043775Actual
13751288.002023-10-037365Actual
7103122.002023-04-058515Actual
23815298.002024-08-027415Actual
82693420.002023-05-067665Actual
27093549789.002024-11-0210165Actual
718171963.002023-04-051375Actual
3730286.002025-08-038215Actual
38099055.002023-01-03775Actual
36181302.002025-07-047465Actual
2597380.002022-12-047615Budget
1478650.002022-11-037715Budget
36174468.002025-07-046665Actual
7132480.002023-04-056665Budget
270648962.002022-12-043775Actual
15712421.002023-12-048115Actual
35033873.002025-06-037765Actual
12697244.002023-09-037815Actual
2599648.002022-12-047715Actual
24855158.002024-09-028915Actual
943774805.002023-06-033575Actual
20879321.002024-05-059065Actual
2186429.002024-06-026965Actual
2708056.002024-11-028265Actual
830112911.002023-05-06775Actual
2710312375.002022-12-044375Actual
15787998937.002023-12-044375Actual
38483958.002025-09-037765Actual
59888.002023-03-059615Actual
11647161.002023-08-038965Actual
270220968.002022-12-043275Actual
45415979.002022-10-032475Actual
177896609.002024-02-035365Actual
824097300.002023-05-065665Budget
17778110.002024-02-038415Actual
719419443.002023-04-053275Actual
7131480.002023-04-056565Budget
28221246.002024-12-036865Actual
23820482.002024-08-028115Actual
1053846309.002023-07-041475Actual
713980.002023-04-057165Budget
4924291.002023-02-039265Actual
1166010438.002023-08-03875Actual
28205509.002024-12-039215Actual
826180.002023-05-067165Budget
270431145.002024-11-027715Actual
9417443369.002023-06-03475Actual
3272784.002025-04-048215Actual
36186605.002025-07-048165Actual
34999358.002025-06-037815Actual
1278716793.002023-09-03775Actual
3275298.002025-04-046965Actual
820256.002023-05-067115Actual
35035946.002025-06-038065Actual
4929433300.002023-02-0310165Budget
21846336.002024-06-029015Actual
433-139.002022-10-039165Actual
31629122.002025-03-047165Actual
1576515173.002023-12-04875Actual
23811162.002024-08-026815Actual
1471744894.002023-11-036015Actual
18801623.002024-03-046565Actual
35044-216.002025-06-039165Actual
35023604.002025-06-036565Actual
15703182.002023-12-046815Actual
1268770.002023-09-037115Actual
488313000.002023-02-036365Budget
8288550.002023-05-068765Budget
1467200.002022-11-036815Budget
4831200.002023-02-036815Budget
18778638.002024-03-048015Actual
25915234.002024-10-028315Actual
25951180.002024-10-028465Actual
1554100.002022-11-038565Budget
30478264.002025-02-028315Actual
10464720.002023-07-048715Actual
105041542.002023-07-047665Actual
2190117861.002024-06-022475Actual
3166115261.002025-03-042075Actual
11617200.002023-08-036865Budget
19832120.002024-04-046865Actual
4845924.002023-02-038015Actual
2089534101.002024-05-051975Actual
25937308.002024-10-026765Actual
31602815.002025-03-048115Actual
29354234.002025-01-028515Actual
12714283.002023-09-039015Actual
33863123735.002025-05-051225Actual
2089758455.002024-05-052175Actual
1373961182.002023-10-035765Actual
7110260.002023-04-059215Actual
27078946.002024-11-028065Actual
270919062.002022-12-044075Actual
3278447217.002025-04-041975Actual
24899484178.002024-09-02475Actual
1053985354.002023-07-041575Actual
34995527.002025-06-037315Actual
3851212711.002025-09-032275Actual
22855608.002024-07-038765Actual
5984278.002023-03-059015Actual
208989088.002024-05-052275Actual
238823752.002024-08-022375Actual
71262200.002023-04-056265Budget
12783337398.002023-09-0310165Actual
3845272.002025-09-038215Actual
48811900.002023-02-036265Budget
3618759.002025-07-048265Actual
5977185.002023-03-058415Actual
2707164.002024-11-027165Actual
338841240.002025-05-058065Actual
1492190.002022-11-038515Actual
606326232.002023-03-051975Actual
3278097119.002025-04-041375Actual
1379424460.002023-10-033875Actual
15716116.002023-12-048515Actual
30504880.002025-02-027265Actual
37552534.002023-01-036165Actual
25950202.002024-10-028365Actual
16748149.002024-01-038515Actual
19810135.002024-04-048415Actual
83088149.002023-05-062075Actual
1680719025.002024-01-032475Actual
59453100.002023-03-056115Budget
3052211.002025-02-029665Actual
7079140.002023-04-056815Actual
27036391.002024-11-026715Actual
1281211755.002023-09-0310075Actual
3847876.002025-09-037165Actual
37336715.002025-08-038165Actual
6023261.002023-03-057465Actual
3736426343.002025-08-032475Actual
2621243.002022-12-049415Actual
8254414.002023-05-066665Actual
3844366.002025-09-036915Actual
82390.002023-05-065465Budget
1576910701.002023-12-041875Actual
608212539.002023-03-0510075Actual
28252168539.002024-12-031575Actual
23857163.002024-08-028365Actual
2189017035.002024-06-02775Actual
3279272812.002025-04-043175Actual
38168561.002023-01-032075Actual
20853153.002024-05-055465Actual
3851426074.002025-09-032475Actual
2937776.002025-01-027165Actual
397503.002022-10-036665Actual
3616215.002025-07-049615Actual
10448792.002023-07-047715Actual
1679010.002024-01-039665Actual
82482200.002023-05-066265Budget
5951509.002023-03-056615Actual
361501431.002025-07-048015Actual
2089246654.002024-05-051475Actual
148071076351.002023-11-034375Actual
5978200.002023-03-058415Budget
59472200.002023-03-056215Budget
36183846.002025-07-047765Actual
3391932559.002025-05-053475Actual
16735215.002024-01-036815Actual
269326232.002022-12-041975Actual
20875161.002024-05-058465Actual
2287917659.002024-07-032875Actual
1536175.002022-11-037465Actual
11578204.002023-08-038315Actual
492549548.002023-02-039465Actual
31592540.002025-03-046715Actual
3506428225.002025-06-032475Actual
1881553.002024-03-048265Actual
37377895602.002025-08-034675Actual
282011053.002024-12-038715Actual
10442400.002023-07-047315Budget
3736014372.002025-08-032075Actual
2089410701.002024-05-051875Actual
20861270.002024-05-056765Actual
7073399.002023-04-056515Actual
3763385.002023-01-036665Actual
23808473.002024-08-026515Actual
28235204.002024-12-038565Actual
1783210701.002024-02-031875Actual
1883213572.002024-03-04875Actual
3166931223.002025-03-043275Actual
21860294.002024-06-026565Actual
1546480.002022-11-038165Budget
4846850.002023-02-038015Budget
385467.002022-10-035765Actual
3799-222.002023-01-039165Actual
10459156.002023-07-048415Actual
376842.002023-01-036965Actual
24854608.002024-09-028715Actual
20860553.002024-05-056665Actual
17809772.002024-02-038065Actual
7159200.002023-04-058365Budget
270720029.002022-12-043875Actual
1049691.002023-07-047165Actual
365147.002022-10-038415Actual
36147716.002025-07-047615Actual
36158459.002025-07-049015Actual
3166527150.002025-03-042475Actual
10451831.002023-07-048015Actual
158863996.002022-11-033775Actual
12773550.002023-09-038765Budget
11616136.002023-08-036865Actual
4862380.002023-02-039215Actual
24845317.002024-09-027615Actual
2599221865.002024-10-0210075Actual
1507800.002022-11-035465Budget
20842142.002024-05-058515Actual
19817288.002024-04-049415Actual
1783334101.002024-02-031975Actual
1274880.002023-09-037165Budget
11653511.002023-08-039765Actual
8205200.002023-05-067415Budget
158334458.002022-11-033175Actual
714070.002023-04-057165Actual
3717250.002023-01-037415Actual
2826430785.002024-12-033375Actual
218692024.002024-06-027665Actual
24882177.002024-09-027865Actual
10533190501.002023-07-04475Actual
456114372.002022-10-032975Actual
7141480.002023-04-057265Budget
21903145704.002024-06-022975Actual
105447132.002023-07-042275Actual
12688100.002023-09-037115Budget
3734943000.002025-08-039965Actual
127236747.002023-09-035365Actual
395380.002022-10-036565Budget
14572966.002022-11-036115Actual
11682760334.002023-08-034375Actual
350061215.002025-06-038715Actual
4488232.002022-10-031875Actual
23830285.002024-08-029415Actual
7203315767.002023-04-054675Actual
13787148680.002023-10-032975Actual
1569742383.002023-12-046015Actual
350205158.002025-06-036165Actual
5970850.002023-03-058015Budget
48748023.002023-02-035765Actual
18816185.002024-03-048365Actual
30505450.002025-02-027365Actual
3501215.002025-06-039615Actual
10432647.002023-07-046615Actual
37297743.002025-08-037615Actual
13772721264.002023-10-03475Actual
10492210.002023-07-046865Actual
24900697138.002024-09-02675Actual
15735245.002023-12-046665Actual
4898245.002023-02-037365Actual
4930481412.002023-02-0310165Actual
1047210648.002023-07-045265Actual
1479252447.002023-11-032175Actual
6046214.002023-03-059065Actual
3053674423.002025-02-022175Actual
2820713.002024-12-039615Actual
1571341.002023-12-048215Actual
27039131.002024-11-027115Actual
10444200.002023-07-047415Budget
13757351.002023-10-038165Actual
1279059657.002023-09-031475Actual
248708858.002024-09-026365Actual
20850119879.002024-05-051225Actual
829329232.002023-05-069465Actual
25978195576.002024-10-022975Actual
16800170564.002024-01-031575Actual
11631218.002023-08-037865Actual
37329749.002025-08-037265Actual
197935735.002024-04-046115Actual
37317123371.002025-08-035665Actual
13720224.002023-10-037815Actual
4872142200.002023-02-035665Budget
32761790.002025-04-048165Actual
33857226.002025-05-058915Actual
3735576625.002025-08-031375Actual
29394421.002025-01-029265Actual
17780608.002024-02-038715Actual
25903256.002024-10-026715Actual
48801400.002023-02-036265Actual
18829610670.002024-03-04475Actual
1156072.002023-08-037115Actual
1572927521.002023-12-045765Actual
5987249.002023-03-059415Actual
3504617767.002025-06-039465Actual
23850230.002024-08-027465Actual
11624280.002023-08-037365Actual
3620645980.002025-07-041475Actual
93132100.002023-06-036215Budget
2388938388.002024-08-023475Actual
82328.002023-05-069615Actual
2941662325.002025-01-023175Actual
9330392.002023-06-037615Actual
25918851.002024-10-028715Actual
263126400.002022-12-046065Budget
9382480.002023-06-037265Budget
10529138.002023-07-049765Actual
18802566.002024-03-046665Actual
22848170.002024-07-037865Actual
12764380.002023-09-038165Budget
11579200.002023-08-038415Budget
1560228.002022-11-039265Actual
36145649.002025-07-047315Actual
6051570.002023-03-059765Actual
4858650.002023-02-038715Budget
3616382619.002025-07-041225Actual
10465153.002023-07-048915Actual
2491722025.002024-09-023375Actual
2492247642.002024-09-023975Actual
38494-346.002025-09-039165Actual
1681048766.002024-01-033175Actual
2618266.002022-12-049015Actual
5950480.002023-03-056615Budget
3279673015.002025-04-043575Actual
93573800.002023-06-035265Budget
29343106.002025-01-027115Actual
25938227.002024-10-026865Actual
29420119024.002025-01-023575Actual
491150.002023-02-038265Budget
269542001.002022-12-042175Actual
327251336.002025-04-048015Actual
32756434.002025-04-047465Actual
607839702.002023-03-053975Actual
10437240.002023-07-046815Actual
3851524922.002025-09-032875Actual
350200.002022-10-037415Budget
6024200.002023-03-057465Budget
18849101089.002024-03-043575Actual
8252480.002023-05-066565Budget
36221115892.002025-07-043575Actual
25940105.002024-10-027165Actual
23825608.002024-08-028715Actual
3162884.002025-03-046965Actual
238512843.002024-08-027665Actual
3760424.002023-01-036565Actual
23854730.002024-08-028065Actual
5959353.002023-03-057315Actual
24886147.002024-09-028365Actual
1055117102.002023-07-043375Actual
1542200.002022-11-037865Budget
29350806.002025-01-028115Actual
35036585.002025-06-038165Actual
2592972982.002024-10-025665Actual
22850395.002024-07-038165Actual
8287630.002023-05-068765Actual
4873123664.002023-02-035665Actual
150225756.002022-11-035265Actual
262413562.002022-12-045265Actual
3775200.002023-01-037465Budget
105287.002023-07-049665Actual
14783680659.002023-11-03675Actual
1472362.002022-11-037315Actual
398252.002022-10-036765Actual
10462200.002023-07-048515Budget
4859185.002023-02-038915Actual
10491273.002023-07-046765Actual
2190216640.002024-06-022875Actual
1376194.002023-10-038565Actual
9317436.002023-06-036615Actual
1676120073.002024-01-035765Actual
393831522.902025-10-028575Actual
1272026991.002023-09-035265Actual
2597971414.002024-10-023175Actual
2668200.002022-12-048365Budget
36157298.002025-07-048915Actual
3392570203.002025-05-054375Actual
11634856.002023-08-038065Actual
145437080.002022-11-036015Actual
259324071.002024-10-026165Actual
2490949687.002024-09-022175Actual
2381370.002024-08-027115Actual
3322700.002022-10-036115Budget
259334523.002024-10-026265Actual
3733147.002023-01-038415Actual
826263.002023-05-067165Actual
12770100.002023-09-038465Budget
12762650.002023-09-038065Budget
2603890.002022-12-048015Actual
427112.002022-10-038565Actual
3710189.002023-01-036815Actual
832235956.002023-05-063975Actual
14737743.002023-11-038715Actual
264640.002022-12-046965Actual
71172312.002023-04-055365Actual
31609391.002025-03-049015Actual
38480395.002025-09-037365Actual
37013080.002023-01-036115Actual
10531133106.002023-07-0410165Actual
27052262.002024-11-028915Actual
1374033009.002023-10-036065Actual
1154540500.002023-08-036015Budget
9385200.002023-06-037465Budget
4441912.002022-10-03875Actual
282281031.002024-12-037765Actual
17805266.002024-02-037465Actual
116667655.002023-08-032075Actual
293642672.002025-01-025365Actual
267913986.002022-12-049465Actual
3705553.002023-01-036515Actual
70712100.002023-04-056215Budget
369929000.002023-01-036015Budget
19835827.002024-04-047265Actual
23810216.002024-08-026715Actual
177953479.002024-02-036265Actual
167643939.002024-01-036265Actual
3706503.002023-01-036615Actual
1373731678.002023-10-035465Actual
48203100.002023-02-036115Budget
44515064.002022-10-031375Actual
12811842611.002023-09-034675Actual

Generated 2025-11-02 18:21:42.909 UTC