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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783650.002023-03-068065Budget
3392723981.002025-07-0610075Actual
19795726.002024-06-056515Actual
37592244.002023-03-066365Actual
31606223.002025-05-058515Actual
3767152.002023-03-066865Actual
2287820579.002024-09-032475Actual
13755151.002023-12-047865Actual
11554224.002023-10-046715Actual
32765226.002025-06-058565Actual
5950480.002023-05-066615Budget
137533463.002023-12-047665Actual
37296466.002025-10-047415Actual
48748023.002023-04-065765Actual
5972480.002023-05-068115Budget
32764250.002025-06-058465Actual
31644386.002025-05-059065Actual
3850319465.002025-11-04775Actual
146990.002023-01-047115Actual
37771232.002023-03-067665Actual
60628232.002023-05-061875Actual
15762812279.002024-02-04475Actual
7099200.002023-06-068315Budget
4898245.002023-04-067365Actual
599916900.002023-05-065765Budget
35011358.002025-08-049415Actual
38454215.002025-11-048415Actual
2825929569.002025-02-032475Actual
167593139.002024-03-055465Actual
44056105.002022-12-0410165Actual
32763282.002025-06-058365Actual
9406630.002023-08-048765Actual
1377910701.002023-12-041875Actual
2710312375.002023-02-044375Actual
7094705.002023-06-068015Actual
15706324.002024-02-047315Actual
150870700.002023-01-045665Budget
32734-342.002025-06-059115Actual
3735576625.002025-10-041375Actual
2487541.002024-11-036965Actual
1475832.002024-01-046965Actual
27068208.002025-01-036765Actual
23859130.002024-10-038565Actual
36181302.002025-09-047465Actual
2490213942.002024-11-03875Actual
494734084.002023-04-063175Actual
14734194.002024-01-048315Actual
936227440.002023-08-046065Actual
1499285.002023-01-049415Actual
21848448.002024-08-039215Actual
14582595.002023-01-046215Actual
719638480.002023-06-063475Actual
2594260.002023-02-047315Actual
2488542.002024-11-038265Actual
2941830785.002025-03-053375Actual
23861186.002024-10-038965Actual
830726232.002023-07-071975Actual
8258200.002023-07-076865Budget
17816187.002024-04-058965Actual
2389345844.002024-10-033975Actual
3391327418.002025-07-062475Actual
23829432.002024-10-039215Actual
24846571.002024-11-037715Actual
365147.002022-12-048415Actual
29357436.002025-03-059015Actual
3279840059.002025-06-053875Actual
2826971414.002025-02-033975Actual
6037164.002023-05-068365Actual
22852131.002024-09-038365Actual
3781683.002022-12-045265Actual
13754578.002023-12-047765Actual
28229302.002025-02-037865Actual
46219883.002022-12-043775Actual
2939520272.002025-03-059465Actual
71892886.002023-06-062375Actual
3506428225.002025-08-042475Actual
384823478.002025-11-047665Actual
34444.002022-12-046915Actual
338813507.002025-07-067665Actual
359550.002022-12-048115Budget
26322600.002023-02-046165Budget
2387710701.002024-10-031875Actual
2707164.002025-01-037165Actual
259344056.002024-12-036365Actual
28212150832.002025-02-035665Actual
167633939.002024-03-056165Actual
17810478.002024-04-058165Actual
3278159950.002025-06-051475Actual
1879610542.002024-05-055765Actual
25907369.002024-12-037315Actual
15742202.002024-02-047465Actual
2672100.002023-02-048565Budget
3506927620.002025-08-043375Actual
8264383.002023-07-077265Actual
19809163.002024-06-058315Actual
708040.002023-06-066915Actual
11579200.002023-10-048415Budget
38481281.002025-11-047465Actual
36154275.002025-09-048415Actual
1472575.002024-01-047115Actual
495519062.002023-04-064075Actual
8198192.002023-07-076815Actual
1280217918.002023-11-043275Actual
46519062.002022-12-044075Actual
1474622137.002024-01-045365Actual
1489216.002023-01-048415Actual
1783551419.002024-04-052175Actual
25948558.002024-12-038165Actual
8325450854.002023-07-074675Actual
17826747734.002024-04-05675Actual
1047210648.002023-09-045265Actual
823719190.002023-07-075365Actual
3167438602.002025-05-053875Actual
385135196.002025-11-042375Actual
36161344.002025-09-049415Actual
23818191.002024-10-037815Actual
2596855695.002024-12-031475Actual
27088360.002025-01-039265Actual
399200.002022-12-046765Budget
33872889.002025-07-066565Actual
2187436.002024-08-038265Actual
16793401461.002024-03-0510165Actual
7162100.002023-06-068465Budget
2705916493.002025-01-035265Actual
3392368767.002025-07-063975Actual
11578204.002023-10-048315Actual
327393884.002025-06-055265Actual
12689400.002023-11-047315Budget
395380.002022-12-046565Budget
30501248.002025-04-056865Actual
1573944.002024-02-047165Actual
28221246.002025-02-036865Actual
1479518637.002024-01-042475Actual
12701596.002023-11-048115Actual
1987928142.002024-06-053875Actual
30508917.002025-04-057765Actual
35036585.002025-08-048165Actual
17809772.002024-04-058065Actual
338695963.002025-07-066165Actual
27044327.002025-01-037815Actual
37317123371.002025-10-045665Actual
27095680941.002025-01-03675Actual
3388677.002025-07-068265Actual
10444200.002023-09-047415Budget
178373752.002024-04-052375Actual
19863124317.002024-06-051575Actual
17812167.002024-04-058365Actual
24873189.002024-11-036765Actual
3054958679.002025-04-053975Actual
15763758661.002024-02-04675Actual
38463134861.002025-11-041225Actual
12693427.002023-11-047615Actual
37309-346.002025-10-049115Actual
15161497.002023-01-046265Actual
362049579.002025-09-04875Actual
2826554118.002025-02-033475Actual
19805208.002024-06-057815Actual
3796720.002023-03-068765Actual
3390310111.002025-07-06875Actual
304909785.002025-04-055365Actual
37301860.002025-10-048115Actual
2088543000.002024-07-069965Actual
1784150764.002024-04-053175Actual
21827569.002024-08-036515Actual
315901215.002025-05-056515Actual
384500.002022-12-045765Budget
282361053.002025-02-038765Actual
270919062.002023-02-044075Actual
1276636.002023-11-048265Actual
31609391.002025-05-059015Actual
2678358.002023-02-049265Actual
10529138.002023-09-049765Actual
495322052.002023-04-063875Actual
158918411.002023-01-043875Actual
3849632847.002025-11-049465Actual
22816504.002024-09-038115Actual
9409-202.002023-08-049165Actual
7087380.002023-06-067615Budget
1055231463.002023-09-043475Actual
2710724730.002025-01-032475Actual
198272342.002024-06-056265Actual
19872133812.002024-06-052975Actual
18804210.002024-05-056865Actual
33877137.002025-07-067165Actual
33883308.002025-07-067865Actual
382337455.002023-03-063175Actual
2941662325.002025-03-053175Actual
1377423075.002023-12-04775Actual
605810076.002023-05-06875Actual
21835421.002024-08-037615Actual
10454480.002023-09-048115Budget
37013080.002023-03-066115Actual
3049449639.002025-04-056065Actual
269913062.002023-02-042875Actual
1274880.002023-11-047165Budget
410248.002022-12-047465Actual
1526200.002023-01-046865Budget
2491623045.002024-11-033275Actual
3620573282.002025-09-041375Actual
29346573.002025-03-057615Actual
1462491.002023-01-046615Actual
1987763296.002024-06-053575Actual
3613664584.002025-09-046015Actual
9370480.002023-08-046565Budget
13746222.002023-12-046765Actual
21875125.002024-08-038365Actual
373411053.002025-10-048765Actual
34991365.002025-08-046715Actual
315887799.002025-05-056115Actual
83107062.002023-07-072275Actual
71887062.002023-06-062275Actual
71203400.002023-06-065765Budget
3779650.002023-03-067765Budget
177614145.002024-04-056115Actual
9374200.002023-08-046765Budget
11611376.002023-10-046565Actual
248355119.002024-11-036115Actual
198538.002024-06-059665Actual
11649-198.002023-10-049165Actual
9330392.002023-08-047615Actual
2190966310.002024-08-033775Actual
127552800.002023-11-047665Budget
3736929922.002025-10-043375Actual
16756137834.002024-03-051225Actual
1377038500.002023-12-049965Actual
932248.002023-08-046915Actual
23816344.002024-10-037615Actual
1280564446.002023-11-043575Actual
830112911.002023-07-07775Actual
22839270.002024-09-036765Actual
36140970.002025-09-046615Actual
1552114.002023-01-048465Actual
8196200.002023-07-076715Budget
30492129640.002025-04-055665Actual
25660-16755.302024-12-029275Actual
2185194881.002024-08-031225Actual
2818150053.002025-02-036015Actual
18791143381.002024-05-051225Actual
3710189.002023-03-066815Actual
18775341.002024-05-057615Actual
36146426.002025-09-047415Actual
2283339961.002024-09-036065Actual
28186351.002025-02-036715Actual
157739272.002024-02-042275Actual
3844491.002025-11-047115Actual
147522231.002024-01-046265Actual
831715984.002023-07-073375Actual
2189017035.002024-08-03775Actual
270220968.002023-02-043275Actual
14591900.002023-01-046215Budget
37022520.002023-03-066215Actual
24843245.002024-11-037315Actual
3736426343.002025-10-042475Actual
37293122.002025-10-046915Actual
43838500.002022-12-049965Actual
25910825.002024-12-037715Actual
17840153144.002024-04-052975Actual
1460480.002023-01-046515Budget
21841194.002024-08-038315Actual
3053712711.002025-04-052275Actual
2597971414.002024-12-033175Actual
3279541545.002025-06-053475Actual
17785234.002024-04-059415Actual
35044-216.002025-08-049165Actual
382920636.002023-03-063875Actual
238063893.002024-10-036115Actual
3621212838.002025-09-042275Actual
2710512584.002025-01-032275Actual
36186605.002025-09-048165Actual
1377780334.002023-12-041475Actual
1551100.002023-01-048465Budget
82702100.002023-07-077665Budget
1053038500.002023-09-049965Actual
1982538033.002024-06-056065Actual
488224070.002023-04-066365Actual
2711344329.002025-01-033475Actual
1277924228.002023-11-049465Actual
1280720232.002023-11-043875Actual
38480395.002025-11-047365Actual
27061146716.002025-01-035665Actual
343200.002022-12-046815Budget
1155848.002023-10-046915Actual
1042436800.002023-09-046015Actual
24891251.002024-11-039065Actual
15737101.002024-02-046865Actual
2381370.002024-10-037115Actual
3165513643.002025-05-05875Actual
12784320500.002023-11-0410165Budget
268943121.002023-02-041375Actual
2711757431.002025-01-033975Actual
248708858.002024-11-036365Actual
259286072.002024-12-035465Actual
12696650.002023-11-047715Budget
1884622302.002024-05-053275Actual
8193568.002023-07-076515Actual
1534300.002023-01-047365Budget
159039327.002023-01-043975Actual
32729257.002025-06-058415Actual
2609200.002023-02-048315Budget
828050.002023-07-078265Budget
7168203.002023-06-069065Actual
28199229.002025-02-038415Actual
2711638966.002025-01-033875Actual
28250110169.002025-02-031375Actual
820180.002023-07-077115Budget
30472624.002025-04-057615Actual
37371151141.002025-10-043575Actual
4927465.002023-04-069765Actual
481929000.002023-04-066015Budget
46320232.002022-12-043875Actual
71809994.002023-06-06875Actual
20847412.002024-07-069215Actual
13756567.002023-12-048065Actual
22820138.002024-09-038515Actual
13764194.002023-12-049065Actual
38501650677.002025-11-04475Actual
606326232.002023-05-061975Actual
36198416.002025-09-049765Actual
9338478.002023-08-048115Actual
1679238500.002024-03-059965Actual
147633089.002024-01-047665Actual
6061101772.002023-05-061575Actual
22821743.002024-09-038715Actual
9359117863.002023-08-045665Actual
5981650.002023-05-068715Budget
12811842611.002023-11-044675Actual
2286984721.002024-09-031375Actual
1166176720.002023-10-041375Actual
31618123781.002025-05-055665Actual
3711200.002023-03-066815Budget
3852536370.002025-11-044075Actual
23810216.002024-10-036715Actual
10518123.002023-09-048465Actual
23814298.002024-10-037315Actual
3761380.002023-03-066565Budget
357806.002022-12-048015Actual
11566380.002023-10-047615Budget
2940915261.002025-03-052075Actual
1884848453.002024-05-053475Actual
93642300.002023-08-046165Budget
380-250.002022-12-045365Budget
29345344.002025-03-057415Actual
2826025627.002025-02-032875Actual
116648232.002023-10-041875Actual
29354234.002025-03-058515Actual
12785391698.002023-11-04475Actual
3505576321.002025-08-041375Actual
31672180800.002025-05-053575Actual
17778110.002024-04-058415Actual
11625200.002023-10-047465Budget
2085541262.002024-07-066065Actual
1479842698.002024-01-043175Actual
382515824.002023-03-063375Actual
20836201.002024-07-067815Actual
350188999.002025-08-045765Actual
12702480.002023-11-048115Budget
270648962.002023-02-043775Actual
19813176.002024-06-058915Actual
14803141912.002024-01-043775Actual
21881-169.002024-08-039165Actual
599029058.002023-05-065265Actual
20826570.002024-07-066515Actual
151224960.002023-01-046065Actual
11599124324.002023-10-045665Actual
3709252.002023-03-066715Actual
1783820579.002024-04-052475Actual
33901505576.002025-07-06675Actual
32782115104.002025-06-051575Actual
60507.002023-05-069665Actual
19835827.002024-06-057265Actual
3621926181.002025-09-043375Actual
9331705.002023-08-047715Actual
38461283.002025-11-049415Actual
23832161691.002024-10-031225Actual
28247773118.002025-02-03675Actual
8314113226.002023-07-072975Actual
20843675.002024-07-068715Actual
19858575542.002024-06-05675Actual
14760368.002024-01-047265Actual
3726850.002023-03-068015Budget
36149353.002025-09-047815Actual
14721458.002024-01-046615Actual
1576515173.002024-02-04875Actual
12775105.002023-11-048965Actual
9344100.002023-08-048415Budget
14757114.002024-01-046865Actual
15714146.002024-02-048315Actual
32759311.002025-06-057865Actual
28203382.002025-02-039015Actual
1465252.002023-01-046715Actual
37376-37220.002025-10-044375Actual
93113000.002023-08-046115Budget
36160612.002025-09-049215Actual
12767126.002023-11-048365Actual
3736212838.002025-10-042275Actual
2941112838.002025-03-052275Actual
2387312186.002024-10-03875Actual
37342226.002025-10-048965Actual
1882510.002024-05-059665Actual
14808340861.002024-01-044675Actual
36173515.002025-09-046565Actual
11555280.002023-10-046715Budget
2490475290.002024-11-031475Actual
1985538500.002024-06-059965Actual
14736155.002024-01-048515Actual
2681371.002023-02-049765Actual
8297498900.002023-07-0710165Budget
157433276.002024-02-047665Actual
11582200.002023-10-048515Budget
1556540.002023-01-048765Actual
1577618169.002024-02-042875Actual
17777135.002024-04-058315Actual
18767452.002024-05-056515Actual
1272026991.002023-11-045265Actual
45916943.002022-12-043375Actual
1157650.002023-10-048215Budget
11556168.002023-10-046815Actual
936912818.002023-08-046365Actual
6013266.002023-05-066765Actual
3851165438.002025-11-042175Actual
32717302.002025-06-056815Actual
933950.002023-08-048215Budget
30476770.002025-04-058115Actual
316491113.002025-05-059765Actual
607217537.002023-05-063275Actual
25902499.002024-12-036615Actual
37328106.002025-10-047165Actual
3389843000.002025-07-069965Actual
425100.002022-12-048465Budget
15151996.002023-01-046165Actual
16798116745.002024-03-051375Actual
24871412.002024-11-036565Actual
209131064354.002024-07-064675Actual
2597147217.002024-12-031975Actual
35039162.002025-08-048465Actual
16750208.002024-03-058915Actual
494415232.002023-04-062475Actual
26879491.002023-02-04775Actual
2711226181.002025-01-033375Actual
14731875.002024-01-048015Actual
3620645980.002025-09-041475Actual
24886147.002024-11-038365Actual
1378843173.002023-12-043175Actual
14562700.002023-01-046115Budget
15754286.002024-02-049065Actual
12684200.002023-11-046815Budget
24890163.002024-11-038965Actual
157255504.002024-02-045265Actual
8268200.002023-07-077465Budget
607718815.002023-05-063875Actual
1375833.002023-12-048265Actual
25920462.002024-12-039015Actual
3738650.002023-03-068715Budget
10515146.002023-09-048365Actual
10467-188.002023-09-049115Actual
6070113226.002023-05-062975Actual
38441304.002025-11-046715Actual
6011380.002023-05-066665Budget
37372147603.002025-10-043775Actual
4905200.002023-04-067865Budget
15721334.002024-02-049215Actual
1055340744.002023-09-043575Actual
28266196019.002025-02-033575Actual
9396380.002023-08-048165Budget
33853252.002025-07-068315Actual
70712100.002023-06-066215Budget
1876442787.002024-05-056015Actual
25916208.002024-12-038415Actual
339125248.002025-07-062375Actual
2940714817.002025-03-051875Actual
17769263.002024-04-057315Actual
27120232543.002025-01-034675Actual
105452916.002023-09-042375Actual
1488238.002023-01-048315Actual
1493810.002023-01-048715Actual
6022345.002023-05-067365Actual
384481011.002025-11-047715Actual
12739390.002023-11-046565Actual
3852822806.002025-11-0410075Actual
9442278149.002023-08-044375Actual
10436200.002023-09-046815Budget
9373401.002023-08-046665Actual
327455317.002025-06-056165Actual
489460.002023-04-067165Budget
22818173.002024-09-038315Actual
36176188.002025-09-046865Actual
35041891.002025-08-048765Actual
36147716.002025-09-047615Actual
18816185.002024-05-058365Actual
11551480.002023-10-046515Actual
36216209982.002025-09-042975Actual
2598033625.002024-12-033275Actual
327126066.002025-06-056115Actual
381152486.002023-03-061375Actual
24887125.002024-11-038465Actual
361654721.002025-09-045365Actual
3273858263.002025-06-051225Actual
3158763342.002025-05-056015Actual
824527440.002023-07-076065Actual
38521162263.002025-11-043575Actual
2825516150.002025-02-032075Actual
2598732596.002024-12-034075Actual
39384-13706.102025-12-039275Actual
1680234101.002024-03-051975Actual
2824827212.002025-02-03775Actual
1570453.002024-02-046915Actual
38500449538.002025-11-0410165Actual
158516943.002023-01-043375Actual
259004140.002024-12-036215Actual
6053399500.002023-05-0610165Budget
932480.002023-08-047115Budget
9399200.002023-08-048365Budget
1776739.002024-04-056915Actual
147791061.002024-01-049765Actual
147939180.002024-01-042275Actual
1267240500.002023-11-046015Budget
177869.002024-04-059615Actual
1464200.002023-01-046715Budget
2613200.002023-02-048515Budget
23863-229.002024-10-039165Actual
105287.002023-09-049665Actual
12800116658.002023-11-042975Actual
1045550.002023-09-048215Budget
5986371.002023-05-069215Actual
36195387.002025-09-049265Actual
208254307.002024-07-066215Actual
3166867818.002025-05-053175Actual
7156380.002023-06-068165Budget
824429200.002023-07-076065Budget
32722643.002025-06-057615Actual
44515064.002022-12-041375Actual
1480022857.002024-01-043375Actual
1987520986.002024-06-053375Actual
282431595.002025-02-039765Actual
1055717537.002023-09-044075Actual
3792200.002022-12-045265Budget
316421053.002025-05-058765Actual
3737039407.002025-10-043475Actual
28218702.002025-02-036565Actual
13766259.002023-12-049265Actual
2191515622.002024-08-0310075Actual
3276281.002025-06-058265Actual
7164126.002023-06-068565Actual
14726332.002024-01-047315Actual
48222284.002023-04-066215Actual
15787062.002023-01-042275Actual
1379424460.002023-12-043875Actual
25960693.002024-12-039765Actual
24877295.002024-11-037265Actual
3620315618.002025-09-04775Actual
381-561.002022-12-045365Actual
30541187338.002025-04-052975Actual
157738564.002023-01-042175Actual
7074380.002023-06-066615Budget
22813690.002024-09-037715Actual
10468313.002023-09-049215Actual
2492617999.002024-11-0310075Actual
382737357.002023-03-063575Actual
238352252.002024-10-035465Actual
4863252.002023-04-069415Actual
385467.002022-12-045765Actual
11672106362.002023-10-042975Actual
188413790.002024-05-052375Actual
5996120100.002023-05-065665Budget
32755593.002025-06-057365Actual
1280837080.002023-11-043975Actual
82482200.002023-07-076265Budget
168059088.002024-03-052275Actual
936010682.002023-08-045765Actual
31643251.002025-05-058965Actual
2090354934.002024-07-063175Actual
9377154.002023-08-046865Actual
2090019025.002024-07-062475Actual
2288725775.002024-09-033875Actual
427112.002022-12-048565Actual
719737684.002023-06-063575Actual
29360313.002025-03-059415Actual
35003335.002025-08-048315Actual
1161838.002023-10-046965Actual
3389613.002025-07-069665Actual
30498723.002025-04-056565Actual
2703887.002025-01-036915Actual
3736014372.002025-10-042075Actual
13800124235.002023-12-044675Actual
147184145.002024-01-046115Actual
7155445.002023-06-068165Actual
30486299.002025-04-059415Actual
248961043.002024-11-039765Actual
1270461.002023-11-048215Actual
10511427.002023-09-048165Actual
44610425.002022-12-041475Actual
4121700.002022-12-047665Budget
18819675.002024-05-058765Actual
281951216.002025-02-038015Actual
3047776.002025-04-058215Actual
1682116640.002024-03-0510075Actual
32775194213.002025-06-0510165Actual
263126400.002023-02-046065Budget
18813827.002024-05-058065Actual
1524144.002023-01-046765Actual
26376781.002023-02-046365Actual
7096436.002023-06-068115Actual
33887271.002025-07-068365Actual
1570579.002024-02-047115Actual
372220.002022-12-049015Actual
8212216.002023-07-077815Actual
33900644392.002025-07-06475Actual
30479221.002025-04-058415Actual
35038195.002025-08-048365Actual
26228.002023-02-049615Actual
4957249296.002023-04-064675Actual
1378111129.002023-12-042075Actual
2700114372.002023-02-042975Actual
2710821395.002025-01-032875Actual
1055440489.002023-09-043775Actual
15783130827.002024-02-043775Actual
3053925268.002025-04-052475Actual
16734281.002024-03-056715Actual
11580182.002023-10-048415Actual
7161135.002023-06-068465Actual
187654829.002024-05-056115Actual
25936619.002024-12-036665Actual
3271887.002025-06-056915Actual
19840161.002024-06-057865Actual
30547163032.002025-04-053775Actual
36153313.002025-09-048315Actual
2288676946.002024-09-033775Actual
36190166.002025-09-048565Actual
33851753.002025-07-068115Actual
27069158.002025-01-036865Actual
1558171.002023-01-049065Actual
28231737.002025-02-038165Actual
177953479.002024-04-056265Actual
25950202.002024-12-038365Actual
4847480.002023-04-068115Budget
1678940314.002024-03-059465Actual
3846213.002025-11-049615Actual
30517229.002025-04-058965Actual
38168561.002023-03-062075Actual
12716378.002023-11-049215Actual
1159324000.002023-10-045265Budget
3333731.002022-12-046115Actual
2594958.002024-12-038265Actual
25904189.002024-12-036815Actual
3279022571.002025-06-052875Actual
71299200.002023-06-066365Budget
37304259.002025-10-048415Actual
35076-242867.002025-08-044375Actual
23815298.002024-10-037415Actual
7103122.002023-06-068515Actual
3780684.002023-03-067765Actual
228911197871.002024-09-034675Actual
1473208.002023-01-047415Actual
26551650.002023-02-047665Actual
2593300.002023-02-047315Budget
264640.002023-02-046965Actual
37003100.002023-03-066115Budget
37465610.002023-03-065265Actual
1507800.002023-01-045465Budget
1373311.002023-12-049615Actual
1374849.002023-12-046965Actual
37366199692.002025-10-042975Actual
717677085.002023-06-0610165Actual
264740.002023-02-047165Actual
409200.002022-12-047465Budget
1268648.002023-11-046915Actual
20829195.002024-07-066815Actual
269542001.002023-02-042175Actual
22847668.002024-09-037765Actual
14781491939.002024-01-0410165Actual
9395500.002023-08-048165Actual
1883734101.002024-05-051975Actual
262519000.002023-02-045265Budget
238823752.002024-10-032375Actual
33889217.002025-07-068565Actual
24883687.002024-11-038065Actual
17766135.002024-04-056815Actual
32733428.002025-06-059015Actual
218264414.002024-08-036215Actual
25989-1073234.002024-12-034375Actual
23811162.002024-10-036815Actual
27074267.002025-01-037465Actual
23849236.002024-10-037365Actual
21913-245450.002024-08-034375Actual
116052600.002023-10-046165Budget
3717250.002023-03-067415Actual
12753200.002023-11-047465Budget
31637761.002025-05-058165Actual
2821458664.002025-02-036065Actual
25782700.002023-02-046115Budget
9318224.002023-08-046715Actual
338561134.002025-07-068715Actual
1272811246.002023-11-045765Actual
1049691.002023-09-047165Actual
3737823041.002025-10-0410075Actual
37571900.002023-03-066265Budget
270841949.002023-02-043975Actual
11584720.002023-10-048715Actual
24851143.002024-11-038315Actual
315991337.002025-05-057715Actual
40255.002022-12-046965Actual
606912931.002023-05-062875Actual
28226342.002025-02-037465Actual
4859185.002023-04-068915Actual
1883468540.002024-05-051475Actual
37032200.002023-03-066215Budget
831983083.002023-07-073575Actual
12699850.002023-11-048015Budget
16751320.002024-03-059015Actual
8284116.002023-07-078465Actual
9418391050.002023-08-04675Actual
2189265486.002024-08-031375Actual
493774080.002023-04-061575Actual
1480424986.002024-01-043875Actual
31641212.002025-05-058565Actual
1166249581.002023-10-041475Actual
3850411602.002025-11-04875Actual
2383690754.002024-10-035665Actual
719112670.002023-06-062875Actual
2090892953.002024-07-063775Actual
1780268.002024-04-057165Actual
2676268.002023-02-049065Actual
14748103936.002024-01-045665Actual
2709713618.002025-01-03875Actual
1520306.002023-01-046565Actual
1566321957.002023-01-0410165Actual
372891215.002025-10-046515Actual
1567508096.002023-01-04475Actual
105041542.002023-09-047665Actual
1983447.002024-06-057165Actual
19857514972.002024-06-05475Actual
6044630.002023-05-068765Actual
594329760.002023-05-066015Actual
4826473.002023-04-066615Actual
157322257.002024-02-046265Actual
25963402468.002024-12-03475Actual
137839272.002023-12-042275Actual
156993914.002024-02-046215Actual
218999088.002024-08-032275Actual
22815814.002024-09-038015Actual
1577034101.002024-02-041975Actual
1047545149.002023-09-045665Actual
37330471.002025-10-047365Actual
3383663176.002025-07-066015Actual
16784675.002024-03-058765Actual
6015196.002023-05-066865Actual
10517100.002023-09-048465Budget
361561215.002025-09-048715Actual
83028764.002023-07-07875Actual
20827518.002024-07-066615Actual
13792111357.002023-12-043575Actual
29420119024.002025-03-053575Actual
353691.002022-12-047715Actual
24903112936.002024-11-031375Actual
4865149237.002023-04-061225Actual
21878540.002024-08-038765Actual
1506707.002023-01-045465Actual
11610480.002023-10-046565Budget
13719757.002023-12-047715Actual
28206292.002025-02-039415Actual
14774204.002024-01-049065Actual
4919630.002023-04-068765Actual
1533218.002023-01-047365Actual
3715300.002023-03-067315Budget
6042131.002023-05-068565Actual
1042540500.002023-09-046015Budget
1880698.002024-05-057165Actual
11583650.002023-10-048715Budget
2286811296.002024-09-03875Actual
1491200.002023-01-048515Budget
2185328151.002024-08-035365Actual
147193224.002024-01-046215Actual
42140.002022-12-048265Budget
943858516.002023-08-043775Actual
126744200.002023-11-046115Budget
23842324.002024-10-036565Actual
29374234.002025-03-056765Actual
21903145704.002024-08-032975Actual
10532153100.002023-09-0410165Budget
2595828824.002024-12-039465Actual
11564200.002023-10-047415Budget
11563205.002023-10-047415Actual
1880562.002024-05-056965Actual
13747162.002023-12-046865Actual
24855158.002024-11-038915Actual
28237238.002025-02-038965Actual
5966650.002023-05-067715Budget
9382480.002023-08-047265Budget
1782338500.002024-04-059965Actual
2086361.002024-07-066965Actual
2621243.002023-02-049415Actual
12752249.002023-11-047365Actual
127379600.002023-11-046365Budget
356210.002022-12-047815Actual
4842650.002023-04-067715Budget
2938666.002025-03-058265Actual
38455202.002025-11-048515Actual
6023261.002023-05-067465Actual
352384.002022-12-047615Actual
16748149.002024-03-058515Actual
1281211755.002023-11-0410075Actual
384911053.002025-11-048765Actual
21872592.002024-08-038065Actual
3275298.002025-06-056965Actual
25953729.002024-12-038765Actual
2383839154.002024-10-036065Actual
3740220.002023-03-069015Actual
717391.002023-06-069765Actual
17798402.002024-04-056665Actual
29397432.002025-03-059765Actual
38192945.002023-03-062375Actual
270139952.002023-02-043175Actual
42240.002022-12-048265Actual
177622638.002024-04-056215Actual
36143107.002025-09-046915Actual
19848153.002024-06-058965Actual
38493432.002025-11-049065Actual
20865262.002024-07-067265Actual
304634413.002025-04-056215Actual
2642192.002023-02-046765Actual
31645-309.002025-05-059165Actual
22864379768.002024-09-0310165Actual
150982201.002023-01-045665Actual
150225756.002023-01-045265Actual
384658990.002025-11-045365Actual
830944653.002023-07-072175Actual
2618266.002023-02-049015Actual
3932244.002022-12-046365Actual
21880211.002024-08-039065Actual
11550550.002023-10-046515Budget
27067396.002025-01-036665Actual
24892-201.002024-11-039165Actual
36227827938.002025-09-044675Actual
14744162339.002024-01-041225Actual
19797322.002024-06-056715Actual
1549132.002023-01-048365Actual
18803285.002024-05-056765Actual
44717407.002022-12-041575Actual
14767359.002024-01-048165Actual
18828421711.002024-05-0510165Actual
104853993.002023-09-046365Actual
7089650.002023-06-067715Budget
30530115039.002025-04-051375Actual
327661053.002025-06-058765Actual
3053674423.002025-04-052175Actual
23845115.002024-10-036865Actual
1166746764.002023-10-042175Actual
4922218.002023-04-069065Actual
13724203.002023-12-048315Actual
10524184.002023-09-049065Actual
15171800.002023-01-046265Budget
11567705.002023-10-047715Actual
2670179.002023-02-048465Actual
71715217.002023-06-069465Actual
28187269.002025-02-036815Actual
30518353.002025-04-059065Actual
21839542.002024-08-038115Actual
1679991078.002024-03-051475Actual
606049374.002023-05-061475Actual
1980847.002024-06-058215Actual
1988415961.002024-06-0510075Actual
2677-214.002023-02-049165Actual
2384753.002024-10-037165Actual
22806190.002024-09-036715Actual
830443823.002023-07-071475Actual
5975200.002023-05-068315Budget
4831200.002023-04-066815Budget
9332650.002023-08-047715Budget
82472300.002023-07-076165Budget
6040142.002023-05-068465Actual
10519117.002023-09-048565Actual
37343347.002025-10-049065Actual
19817288.002024-06-059415Actual
137086317.002023-12-046115Actual
159413715.002023-01-0410075Actual
1681823293.002024-03-054075Actual
49432886.002023-04-062375Actual
15788529763.002024-02-044675Actual
361377952.002025-09-046115Actual
23843295.002024-10-036665Actual
3794100.002023-03-068565Budget
831620015.002023-07-073275Actual
3616763219.002025-09-045665Actual
293841118.002025-03-058065Actual
17813144.002024-04-058465Actual
38483958.002025-11-047765Actual
338377130.002025-07-066115Actual
10508200.002023-09-047865Budget
371363.002023-03-067115Actual
23855452.002024-10-038165Actual
24874142.002024-11-036865Actual
607140825.002023-05-063175Actual
327411.002025-06-055465Actual
29391205.002025-03-058965Actual
377060.002023-03-067165Budget
7135200.002023-06-066765Budget
20859608.002024-07-066565Actual
327134853.002025-06-056215Actual
3882600.002022-12-046165Budget
2091122798.002024-07-064075Actual
8229-192.002023-07-079115Actual
5962228.002023-05-067415Actual
1163750.002023-10-048265Budget
16819922226.002024-03-054375Actual
104283000.002023-09-046215Budget
268238500.002023-02-049965Actual
7077200.002023-06-066715Budget
23848340.002024-10-037265Actual
3280323981.002025-06-0510075Actual
14738218.002024-01-048915Actual
20860553.002024-07-066665Actual
24872374.002024-11-036665Actual
228769272.002024-09-032275Actual
8282200.002023-07-078365Budget
38442234.002025-11-046815Actual
104849600.002023-09-046365Budget
293901053.002025-03-058765Actual
2583328.002023-02-046515Actual
2596611725.002024-12-03875Actual
15711680.002024-02-048015Actual
2288583697.002024-09-033575Actual
9389623.002023-08-047765Actual
19798248.002024-06-056815Actual
3805112205.002023-03-0610165Actual
259334523.002024-12-036265Actual
316224595.002025-05-056265Actual
832119220.002023-07-073875Actual
2596200.002023-02-047415Budget
23827324.002024-10-039015Actual
315911105.002025-05-056615Actual
3735653689.002025-10-041475Actual
25922616.002024-12-039215Actual
6051570.002023-05-069765Actual
228313201.002024-09-035465Actual
483252.002023-04-066915Actual
218526255.002024-08-035265Actual
15701485.002024-02-046615Actual
10490200.002023-09-046765Budget
3507468168.002025-08-043975Actual
35034249.002025-08-047865Actual
1544617.002023-01-048065Actual
15750143.002024-02-048465Actual
4900200.002023-04-067465Budget
2089410701.002024-07-061875Actual
1540507.002023-01-047765Actual
153070.002023-01-047165Budget
1577517472.002024-02-042475Actual
3620797709.002025-09-041575Actual
12700963.002023-11-048015Actual
1279538158.002023-11-042175Actual
93689200.002023-08-046365Budget
188261150.002024-05-059765Actual
494818299.002023-04-063275Actual
32754698.002025-06-057265Actual
27119955953.002025-01-034375Actual
1165438500.002023-10-049965Actual
26351800.002023-02-046265Budget
942526232.002023-08-041975Actual
147512975.002024-01-046165Actual
1569742383.002024-02-046015Actual
3621835684.002025-09-043275Actual
5964408.002023-05-067615Actual
9333200.002023-08-047815Budget
2598360.002023-02-047615Actual
4951117406.002023-04-063575Actual
2084910.002024-07-069615Actual
6038200.002023-05-068365Budget
2704780.002025-01-038215Actual
12683225.002023-11-046715Actual
4441912.002022-12-04875Actual
32750445.002025-06-056765Actual
4889200.002023-04-066765Budget
4841720.002023-04-067715Actual
293471031.002025-03-057715Actual
137412709.002023-12-046165Actual
2940847217.002025-03-051975Actual
3735315394.002025-10-04775Actual
3166527150.002025-05-052475Actual
293365069.002025-03-056115Actual
469-51614.002022-12-044675Actual
208587856.002024-07-066365Actual
32736321.002025-06-059415Actual
23860608.002024-10-038765Actual
29338702.002025-03-056515Actual
11562322.002023-10-047315Actual
1280919443.002023-11-044075Actual
3167025894.002025-05-053375Actual
821750.002023-07-078215Budget
249251455599.002024-11-034675Actual
27086270.002025-01-039065Actual
3278314817.002025-06-051875Actual
36180373.002025-09-047365Actual
5968200.002023-05-067815Budget
2597722336.002024-12-032875Actual
1885616471.002024-05-0510075Actual
5997126471.002023-05-065665Actual
3386430615.002025-07-065265Actual
2651291.002023-02-047365Actual
1279059657.002023-11-041475Actual
3052821297.002025-04-05775Actual

Generated 2026-01-03 23:15:01.749 UTC