[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
2389226827.002024-10-033875Actual
14760368.002024-01-047265Actual
2940714817.002025-03-051875Actual
361665.002025-09-045465Actual
1159324000.002023-10-045265Budget
17771327.002024-04-057615Actual
29388189.002025-03-058465Actual
22805360.002024-09-036615Actual
14738218.002024-01-048915Actual
1986011510.002024-06-05875Actual
719831140.002023-06-063775Actual
1496324.002023-01-049015Actual
493634394.002023-04-061475Actual
26885424.002023-02-04875Actual
31593405.002025-05-056815Actual
3384482.002025-07-067115Actual
29373437.002025-03-056665Actual
11550550.002023-10-046515Budget
373061215.002025-10-048715Actual
15626.002023-01-049665Actual
177869.002024-04-059615Actual
28266196019.002025-02-033575Actual
383035207.002023-03-063975Actual
382419443.002023-03-063275Actual
607436678.002023-05-063475Actual
6011380.002023-05-066665Budget
33885768.002025-07-068165Actual
2492128931.002024-11-033875Actual
27044327.002025-01-037815Actual
238823752.002024-10-032375Actual
1273125392.002023-11-046065Actual
941438500.002023-08-049965Actual
33842202.002025-07-066815Actual
1379399166.002023-12-043775Actual
12706200.002023-11-048315Budget
15782152352.002024-02-043575Actual
270919062.002023-02-044075Actual
1577111771.002024-02-042075Actual
12709172.002023-11-048515Actual
2190525028.002024-08-033275Actual
1779613218.002024-04-056365Actual
3622460377.002025-09-043975Actual
3621835684.002025-09-043275Actual
30492129640.002025-04-055665Actual
382840199.002023-03-063775Actual
4906194.002023-04-067865Actual
373214020.002025-10-046265Actual
2600650.002023-02-047715Budget
38521162263.002025-11-043575Actual
3733147.002023-03-068415Actual
23864381.002024-10-039265Actual
21827569.002024-08-036515Actual
399200.002022-12-046765Budget
71892886.002023-06-062375Actual
271157496.002023-02-044675Actual
37309-346.002025-10-049115Actual
10511427.002023-09-048165Actual
167656022.002024-03-056365Actual
25801472.002023-02-046215Actual
36198416.002025-09-049765Actual
3734200.002023-03-068415Budget
2710312375.002023-02-044375Actual
23829432.002024-10-039215Actual
3616215.002025-09-049615Actual
2708056.002025-01-038265Actual
22866564811.002024-09-03675Actual
33921126115.002025-07-063775Actual
152960.002023-01-047165Actual
38527999894.002025-11-044675Actual
712228560.002023-06-066065Actual
13711518.002023-12-046615Actual
3160380.002025-05-058215Actual
17845160287.002024-04-053575Actual
11567705.002023-10-047715Actual
11572850.002023-10-048015Budget
104708.002023-09-049615Actual
11614200.002023-10-046765Budget
11642100.002023-10-048465Budget
282711209261.002025-02-034375Actual
30504880.002025-04-057265Actual
16767470.002024-03-056665Actual
218256069.002024-08-036115Actual
1780144.002024-04-056965Actual
8277380.002023-07-078165Budget
1042436800.002023-09-046015Actual
830363762.002023-07-071375Actual
27081195.002025-01-038365Actual
9370480.002023-08-046565Budget
26285650.002023-02-045765Actual
294125248.002025-03-052375Actual
8204300.002023-07-077315Budget
21887312797.002024-08-0310165Actual
7104100.002023-06-068515Budget
7085193.002023-06-067415Actual
13713198.002023-12-046815Actual
1575753289.002024-02-049465Actual
381-561.002022-12-045365Actual
10506550.002023-09-047765Budget
19857514972.002024-06-05475Actual
35005268.002025-08-048515Actual
27073334.002025-01-037365Actual
82519200.002023-07-076365Budget
30527790647.002025-04-05675Actual
12781563.002023-11-049765Actual
27078946.002025-01-038065Actual
31630399.002025-05-057265Actual
6020726.002023-05-067265Actual
384383578.002025-11-046215Actual
4840400.002023-04-067615Actual
25792355.002023-02-046115Actual
3279968767.002025-06-053975Actual
25950202.002024-12-038365Actual
16742216.002024-03-057815Actual
44717407.002022-12-041575Actual
19798248.002024-06-056815Actual
24858324.002024-11-039215Actual
315887799.002025-05-056115Actual
304964074.002025-04-056265Actual
3506523981.002025-08-042875Actual
282431595.002025-02-039765Actual
17765182.002024-04-056715Actual
23808473.002024-10-036515Actual
2710466980.002025-01-032175Actual
1475036239.002024-01-046065Actual
1784849815.002024-04-053975Actual
38486806.002025-11-048165Actual
1576910701.002024-02-041875Actual
1474534435.002024-01-045265Actual
9337480.002023-08-048115Budget
6038200.002023-05-068365Budget
28239-293.002025-02-039165Actual
2645144.002023-02-046865Actual
411846.002022-12-047665Actual
4838200.002023-04-067415Budget
1987637870.002024-06-053475Actual
426116.002022-12-048465Actual
2083188.002024-07-067115Actual
338813507.002025-07-067665Actual
248609.002024-11-039615Actual
338841240.002025-07-068065Actual
14744162339.002024-01-041225Actual
10447650.002023-09-047715Budget
6043650.002023-05-068765Budget
30472624.002025-04-057615Actual
3046161438.002025-04-056015Actual
3735653689.002025-10-041475Actual
167633939.002024-03-056165Actual
21868226.002024-08-037465Actual
22814212.002024-09-037815Actual
607839702.002023-05-063975Actual
2089610915.002024-07-062075Actual
34564.002022-12-047115Actual
3166047217.002025-05-051975Actual
1987427258.002024-06-053275Actual
1680815961.002024-03-052875Actual
20836201.002024-07-067815Actual
36157298.002025-09-048915Actual
830726232.002023-07-071975Actual
1480623045.002024-01-044075Actual
28245647685.002025-02-0310165Actual
22853108.002024-09-038465Actual
159118680.002023-01-044075Actual
18768411.002024-05-056615Actual
259901455599.002024-12-034575Actual
259033.002023-02-046915Actual
14739336.002024-01-049015Actual
362049579.002025-09-04875Actual
13718421.002023-12-047615Actual
93563204.002023-08-045265Actual
9358165000.002023-08-045665Budget
7153720.002023-06-068065Actual
3617752.002025-09-046965Actual
1167112147.002023-10-042875Actual
104823469.002023-09-046265Actual
35043270.002025-08-049065Actual
2484253.002024-11-037115Actual
1885616471.002024-05-0510075Actual
18782108.002024-05-058415Actual
14728404.002024-01-047615Actual
158772588.002023-01-043575Actual
150982201.002023-01-045665Actual
11643100.002023-10-048565Budget
1681126763.002024-03-053275Actual
1280659758.002023-11-043775Actual
413550.002022-12-047765Budget
9416320464.002023-08-0410165Actual
16743848.002024-03-058015Actual
930932000.002023-08-046015Actual
71283854.002023-06-066365Actual
9442278149.002023-08-044375Actual
489460.002023-04-067165Budget
31598743.002025-05-057615Actual
374537775.002023-03-061225Actual
36200236056.002025-09-0410165Actual
2826025627.002025-02-032875Actual
3785561.002023-03-068165Actual
408300.002022-12-047365Budget
8193568.002023-07-076515Actual
1884720986.002024-05-053375Actual
35051393204.002025-08-04475Actual
198272342.002024-06-056265Actual
4856167.002023-04-068515Actual
33863123735.002025-07-061225Actual
3503756.002025-08-048265Actual
1881553.002024-05-058265Actual
1677052.002024-03-056965Actual
16769180.002024-03-056865Actual
13771489463.002023-12-0410165Actual
33855202.002025-07-068515Actual
355200.002022-12-047815Budget
19801429.002024-06-057315Actual
23853184.002024-10-037865Actual
6034480.002023-05-068165Budget
1159410600.002023-10-045365Budget
27049241.002025-01-038415Actual
32716403.002025-06-056715Actual
1278716793.002023-11-04775Actual
3391112838.002025-07-062275Actual
2487541.002024-11-036965Actual
2662890.002023-02-048065Actual
349981178.002025-08-047715Actual
25938227.002024-12-036865Actual
1675511.002024-03-059615Actual
3852038173.002025-11-043475Actual
5978200.002023-05-068415Budget
48213264.002023-04-066115Actual
21839542.002024-08-038115Actual
594329760.002023-05-066015Actual
2598360.002023-02-047615Actual
4861-228.002023-04-069115Actual
228619.002024-09-039665Actual
603550.002023-05-068265Budget
105287.002023-09-049665Actual
238819088.002024-10-032275Actual
1055117102.002023-09-043375Actual
23843295.002024-10-036665Actual
22871120869.002024-09-031575Actual
1987520986.002024-06-053375Actual
1378034101.002023-12-041975Actual
12759200.002023-11-047865Budget
281931053.002025-02-037715Actual
1478765343.002024-01-041475Actual
13754578.002023-12-047765Actual
3387689.002025-07-066965Actual
18816185.002024-05-058365Actual
361649442.002025-09-045265Actual
16785213.002024-03-058965Actual
18767452.002024-05-056515Actual
2597014817.002024-12-031875Actual
2185523459.002024-08-035765Actual
38488293.002025-11-048365Actual
327411.002025-06-055465Actual
2492247642.002024-11-033975Actual
361705093.002025-09-046165Actual
10433480.002023-09-046615Budget
19882134897.002024-06-054375Actual
719335657.002023-06-063175Actual
3390545501.002025-07-061475Actual
1497-259.002023-01-049115Actual
826180.002023-07-077165Budget
38148232.002023-03-061875Actual
1161980.002023-10-047165Budget
37022520.002023-03-066215Actual
157152196.002023-01-041375Actual
12757540.002023-11-047765Actual
21862138.002024-08-036765Actual
33920129749.002025-07-063575Actual
24838307.002024-11-036615Actual
1554100.002023-01-048565Budget
2661650.002023-02-048065Budget
238512843.002024-10-037665Actual
259290.002023-02-047115Budget
116272800.002023-10-047665Budget
327581137.002025-06-057765Actual
9343136.002023-08-048415Actual
11566380.002023-10-047615Budget
4932377959.002023-04-06675Actual
268238500.002023-02-049965Actual
3938515229.002025-12-039375Actual
373351155.002025-10-048065Actual
6030200.002023-05-067865Budget
4927465.002023-04-069765Actual
349884772.002025-08-046215Actual
82472300.002023-07-076165Budget
5962228.002023-05-067415Actual
11569200.002023-10-047815Budget
826046.002023-07-076965Actual
1480424986.002024-01-043875Actual
22890-47920.002024-09-034375Actual
83107062.002023-07-072275Actual
394553.002022-12-046565Actual
10510690.002023-09-048065Actual
30514212.002025-04-058465Actual
8291-139.002023-07-079165Actual
369720.002022-12-048715Actual
17822826.002024-04-059765Actual
1987763296.002024-06-053575Actual
373050.002023-03-068215Budget
3790200.002023-03-068365Budget
4920650.002023-04-068765Budget
104832100.002023-09-046265Budget
17804302.002024-04-057365Actual
1679716559.002024-03-05875Actual
361481288.002025-09-047715Actual
157433276.002024-02-047665Actual
23860608.002024-10-038765Actual
3706503.002023-03-066615Actual
14742318.002024-01-049415Actual
1574847.002024-02-048265Actual
293702540.002025-03-056265Actual
8255480.002023-07-076665Budget
2089410701.002024-07-061875Actual
823516100.002023-07-075265Budget
31600343.002025-05-057815Actual
156129118.002023-01-049465Actual
1679010.002024-03-059665Actual
717677085.002023-06-0610165Actual
5997126471.002023-05-065665Actual
33887271.002025-07-068365Actual
10519117.002023-09-048565Actual
2389345844.002024-10-033975Actual
94292945.002023-08-042375Actual
40255.002022-12-046965Actual
372948.002023-03-068215Actual
44610425.002022-12-041475Actual
35011358.002025-08-049415Actual
433-139.002022-12-049165Actual
33858348.002025-07-069015Actual
4888154.002023-04-066765Actual
9384291.002023-08-047365Actual
3781683.002022-12-045265Actual
941913543.002023-08-04775Actual
936227440.002023-08-046065Actual
31673161199.002025-05-053775Actual
157314514.002024-02-046165Actual
33841265.002025-07-066715Actual
7203315767.002023-06-064675Actual
83028764.002023-07-07875Actual
2705916493.002025-01-035265Actual
16753426.002024-03-059215Actual
1982022063.002024-06-055265Actual
12683225.002023-11-046715Actual
34995527.002025-08-047315Actual
9326300.002023-08-047315Budget
11562322.002023-10-047315Actual
71471053.002023-06-067665Actual
15707328.002024-02-047415Actual
1573944.002024-02-047165Actual
6046214.002023-05-069065Actual
11636530.002023-10-048165Actual
13716365.002023-12-047315Actual
350225399.002025-08-046365Actual
22824-232.002024-09-039115Actual
1559-137.002023-01-049165Actual
828050.002023-07-078265Budget
27085176.002025-01-038965Actual
25963402468.002024-12-03475Actual
7150650.002023-06-067765Budget
7076189.002023-06-066715Actual
4507738.002022-12-042075Actual
9408252.002023-08-049065Actual
3391425862.002025-07-062875Actual
38494-346.002025-11-049165Actual
282116974.002025-02-035465Actual
36175248.002025-09-046765Actual
14764513.002024-01-047765Actual
943629015.002023-08-043475Actual
3783650.002023-03-068065Budget
6041100.002023-05-068565Budget
2710313483.002025-01-032075Actual
1465252.002023-01-046715Actual
823415352.002023-07-075265Actual
7090611.002023-06-067715Actual
3736772013.002025-10-043175Actual
1047451900.002023-09-045665Budget
4903650.002023-04-067765Budget
22804396.002024-09-036515Actual
15171800.002023-01-046265Budget
9349133.002023-08-048915Actual
32764250.002025-06-058465Actual
1154540500.002023-10-046015Budget
1274880.002023-11-047165Budget
1980847.002024-06-058215Actual
2612200.002023-02-048415Budget
711946600.002023-06-065665Budget
14783680659.002024-01-04675Actual
82702100.002023-07-077665Budget
24844236.002024-11-037415Actual
23828-259.002024-10-039115Actual
38454215.002025-11-048415Actual
3504617767.002025-08-049465Actual
3050272.002025-04-056965Actual
1273613495.002023-11-046365Actual
2942722571.002025-03-0510075Actual
15188700.002023-01-046365Budget
14740-269.002024-01-049115Actual
12760158.002023-11-047865Actual
1681823293.002024-03-054075Actual
37552534.002023-03-066165Actual
37338248.002025-10-048365Actual
150225756.002023-01-045265Actual
2651291.002023-02-047365Actual
270220968.002023-02-043275Actual
3850319465.002025-11-04775Actual
27093549789.002025-01-0310165Actual
35036585.002025-08-048165Actual
30503103.002025-04-057165Actual
2287210701.002024-09-031875Actual
4121700.002022-12-047665Budget
1988122302.002024-06-054075Actual
11579200.002023-10-048415Budget
2387486832.002024-10-031375Actual
33897626.002025-07-069765Actual
14572966.002023-01-046115Actual
1681355640.002024-03-053475Actual
12690339.002023-11-047315Actual
71262200.002023-06-066265Budget
16752-256.002024-03-059115Actual
2619-213.002023-02-049115Actual
31608255.002025-05-058915Actual
8223100.002023-07-078515Budget
350205158.002025-08-046165Actual
32749894.002025-06-056665Actual
715845.002023-06-068265Actual
25955399.002024-12-039065Actual
3892038.002022-12-046165Actual
127947738.002023-11-042075Actual
157739272.002024-02-042275Actual
3506927620.002025-08-043375Actual
9399200.002023-08-048365Budget
2617173.002023-02-048915Actual
36142365.002025-09-046815Actual
2592596149.002024-12-031225Actual
2941662325.002025-03-053175Actual
1280564446.002023-11-043575Actual
385467.002022-12-045765Actual
150329600.002023-01-045265Budget
371144.002022-12-048915Actual
10437240.002023-09-046815Actual
27046802.002025-01-038115Actual
944120015.002023-08-044075Actual
83088149.002023-07-072075Actual
282281031.002025-02-037765Actual
60253516.002023-05-067665Actual
18855922581.002024-05-054675Actual
25910825.002024-12-037715Actual
1475947.002024-01-047165Actual
3718200.002023-03-067415Budget
270642546.002025-01-036265Actual
3621424999.002025-09-042475Actual
23852565.002024-10-037765Actual
5986371.002023-05-069215Actual
8209650.002023-07-077715Budget
2592414.002024-12-039615Actual
158918411.002023-01-043875Actual
31678776715.002025-05-054675Actual
720031811.002023-06-063975Actual
3278159950.002025-06-051475Actual
1047545149.002023-09-045665Actual
401189.002022-12-046865Actual
3832370197.002023-03-064375Actual
11613380.002023-10-046665Budget
30478264.002025-04-058315Actual
14803141912.002024-01-043775Actual
304811134.002025-04-058715Actual
49267.002023-04-069665Actual
37329749.002025-10-047265Actual
2189265486.002024-08-031375Actual
228911197871.002024-09-034675Actual
16738386.002024-03-057315Actual
2709011.002025-01-039665Actual
607217537.002023-05-063275Actual
2387217379.002024-10-03775Actual
3711200.002023-03-066815Budget
270721484.002025-01-037265Actual
361385963.002025-09-046215Actual
25962300467.002024-12-0310165Actual
2597147217.002024-12-031975Actual
27076810.002025-01-037765Actual
30467265.002025-04-056815Actual
3392723981.002025-07-0610075Actual
17816187.002024-04-058965Actual
3621212838.002025-09-042275Actual
24886147.002024-11-038365Actual
24898393699.002024-11-0310165Actual
70712100.002023-06-066215Budget
30484-295.002025-04-059115Actual
3850595724.002025-11-041375Actual
8299473488.002023-07-07475Actual
177944970.002024-04-056165Actual
1373731678.002023-12-045465Actual
5989108968.002023-05-061225Actual
9329380.002023-08-047615Budget
37376-37220.002025-10-044375Actual
71154600.002023-06-065265Budget
418668.002022-12-048065Actual
3844491.002025-11-047115Actual
12698200.002023-11-047815Budget
4931748052.002023-04-06475Actual
1532321.002023-01-047265Actual
1883734101.002024-05-051975Actual
16795827984.002024-03-05675Actual
3166275018.002025-05-052175Actual
158112800.002023-01-042875Actual
7132480.002023-06-066665Budget
1987018249.002024-06-052475Actual
23816344.002024-10-037615Actual
2088310.002024-07-069665Actual
38439655.002025-11-046515Actual
282301192.002025-02-038065Actual
4929433300.002023-04-0610165Budget
2286811296.002024-09-03875Actual
2191024460.002024-08-033875Actual
10468313.002023-09-049215Actual
14765154.002024-01-047865Actual
264870.002023-02-047165Budget
4843200.002023-04-067815Budget
1477793.002023-01-047715Actual
21854105578.002024-08-035665Actual
28223106.002025-02-037165Actual
327478739.002025-06-056365Actual
24879268.002024-11-037465Actual
59472200.002023-05-066215Budget
24855158.002024-11-038915Actual
15700533.002024-02-046515Actual
3852536370.002025-11-044075Actual
3278675992.002025-06-052175Actual
3852822806.002025-11-0410075Actual
1783210701.002024-04-051875Actual
37325328.002025-10-046765Actual
23867835.002024-10-039765Actual
3386430615.002025-07-065265Actual
1379021402.002023-12-043375Actual
16776689.002024-03-057765Actual
38489259.002025-11-048465Actual
23848340.002024-10-037265Actual
3390714817.002025-07-061875Actual
3391661351.002025-07-063175Actual
11564200.002023-10-047415Budget
81902636.002023-07-076215Actual
37292405.002025-10-046815Actual
934046.002023-08-048215Actual
10466235.002023-09-049015Actual
59462380.002023-05-066215Actual
1885128405.002024-05-053875Actual
1783410915.002024-04-052075Actual
942526232.002023-08-041975Actual
2592727042.002024-12-035365Actual
21875125.002024-08-038365Actual
28198264.002025-02-038315Actual
71482100.002023-06-067665Budget
15788529763.002024-02-044675Actual
15754286.002024-02-049065Actual
1491200.002023-01-048515Budget
709750.002023-06-068215Budget
262519000.002023-02-045265Budget
1270461.002023-11-048215Actual
33849318.002025-07-067815Actual
8241102458.002023-07-075665Actual
10435280.002023-09-046715Budget
338561134.002025-07-068715Actual
256591861.702024-12-028575Actual
37351596264.002025-10-04475Actual
104803816.002023-09-046165Actual
706731000.002023-06-066015Budget
25903256.002024-12-036715Actual
9318224.002023-08-046715Actual
2288925771.002024-09-034075Actual
2825665438.002025-02-032175Actual
18769209.002024-05-056715Actual
32748983.002025-06-056565Actual
293642672.002025-03-055365Actual
2484134.002024-11-036915Actual
15736135.002024-02-046765Actual
2711131566.002025-01-033275Actual
25948558.002024-12-038165Actual
1576038500.002024-02-049965Actual
27079585.002025-01-038165Actual
2937648.002025-03-056965Actual
18817165.002024-05-058465Actual
33900644392.002025-07-06475Actual
71213211.002023-06-065765Actual
126773000.002023-11-046215Budget
282011053.002025-02-038715Actual
271214106.002023-02-0410075Actual
38459-286.002025-11-049115Actual
2383734000.002024-10-035765Actual
11588364.002023-10-049215Actual
2663551.002023-02-048165Actual
23824143.002024-10-038515Actual
4862380.002023-04-069215Actual
30519-282.002025-04-059165Actual
9315480.002023-08-046515Budget
37592244.002023-03-066365Actual
10531133106.002023-09-0410165Actual
17779108.002024-04-058515Actual
28200211.002025-02-038515Actual
384851301.002025-11-048065Actual
17764356.002024-04-056615Actual
1479034101.002024-01-041975Actual
18823440.002024-05-059265Actual
2596200.002023-02-047415Budget
16786327.002024-03-059065Actual
37343347.002025-10-049065Actual
25913644.002024-12-038115Actual
373206891.002025-10-046165Actual
25919300.002024-12-038915Actual
2824443000.002025-02-039965Actual
59941.002023-05-065465Actual
3391932559.002025-07-063475Actual
17829102065.002024-04-051375Actual
31610-313.002025-05-059115Actual
9346131.002023-08-048515Actual
16809139758.002024-03-052975Actual
48222284.002023-04-066215Actual
25921-370.002024-12-039115Actual
33860464.002025-07-069215Actual
3507824687.002025-08-0410075Actual
16766518.002024-03-056565Actual
71252300.002023-06-066165Budget
15142600.002023-01-046165Budget
427112.002022-12-048565Actual
6037164.002023-05-068365Actual
1166746764.002023-10-042175Actual
2615720.002023-02-048715Actual
1480544121.002024-01-043975Actual
2937776.002025-03-057165Actual
2190878189.002024-08-033575Actual
35007322.002025-08-048915Actual
22811239.002024-09-037415Actual
1166010438.002023-10-04875Actual
293901053.002025-03-058765Actual
10490200.002023-09-046765Budget
30517229.002025-04-058965Actual
4946114372.002023-04-062975Actual
32726827.002025-06-058115Actual
238319.002024-10-039615Actual
147184145.002024-01-046115Actual
2638400.002023-02-046565Actual
31595176.002025-05-057115Actual
30479221.002025-04-058415Actual
22880154626.002024-09-032975Actual
17798402.002024-04-056665Actual
17807655.002024-04-057765Actual
147788.002024-01-049665Actual
44926232.002022-12-041975Actual
25936619.002024-12-036665Actual
27120232543.002025-01-034675Actual
3731955973.002025-10-046065Actual
1550200.002023-01-048365Budget
3053674423.002025-04-052175Actual
28250110169.002025-02-031375Actual
187928434.002024-05-055265Actual
1055440489.002023-09-043775Actual
11648247.002023-10-049065Actual
1555550.002023-01-048765Budget
5975200.002023-05-068315Budget
4907749.002023-04-068065Actual
3505649921.002025-08-041475Actual
218264414.002024-08-036215Actual
400200.002022-12-046865Budget
3158763342.002025-05-056015Actual
30526681549.002025-04-05475Actual
17785234.002024-04-059415Actual
1374970.002023-12-047165Actual
17831140574.002024-04-051575Actual
10558131839.002023-09-044375Actual
358850.002022-12-048015Budget
127189.002023-11-049615Actual
23870626521.002024-10-03475Actual
15372703.002023-01-047665Actual
1882510.002024-05-059665Actual
5968200.002023-05-067815Budget
32734-342.002025-06-059115Actual
2191515622.002024-08-0310075Actual
31611522.002025-05-059215Actual
1377038500.002023-12-049965Actual
417650.002022-12-048065Budget
167752839.002024-03-057665Actual
1984338.002024-06-058265Actual
1879312651.002024-05-055365Actual
36146426.002025-09-047415Actual
35025277.002025-08-046765Actual
21888433796.002024-08-03475Actual
1878038.002024-05-058215Actual
13732333.002023-12-049415Actual
2825174219.002025-02-031475Actual
27119955953.002025-01-034375Actual
28199229.002025-02-038415Actual
13764194.002023-12-049065Actual
37366199692.002025-10-042975Actual
3771750.002023-03-067265Budget
7159200.002023-06-068365Budget
71162400.002023-06-065365Budget
37465610.002023-03-065265Actual
338901053.002025-07-068765Actual
2711757431.002025-01-033975Actual
8210734.002023-07-077715Actual
10517100.002023-09-048465Budget
24847175.002024-11-037815Actual
29392315.002025-03-059065Actual
37350416200.002025-10-0410165Actual
38516218220.002025-11-042975Actual
397503.002022-12-046665Actual
304634413.002025-04-056215Actual
270451296.002025-01-038015Actual
38099055.002023-03-06775Actual
2940316189.002025-03-05875Actual
607140825.002023-05-063175Actual
1681220571.002024-03-053375Actual
932356.002023-08-047115Actual
316361229.002025-05-058065Actual
18776614.002024-05-057715Actual
831715984.002023-07-073375Actual
1982361159.002024-06-055665Actual
116648232.002023-10-041875Actual
6014200.002023-05-066865Budget
719517422.002023-06-063375Actual
605238500.002023-05-069965Actual
37377895602.002025-10-044675Actual
23849236.002024-10-037365Actual
14754318.002024-01-046565Actual
37771232.002023-03-067665Actual
1681492967.002024-03-053575Actual
9335772.002023-08-048015Actual
2938666.002025-03-058265Actual
20907121643.002024-07-063575Actual
2388820779.002024-10-033375Actual
1157650.002023-10-048215Budget
3734943000.002025-10-049965Actual
18774290.002024-05-057415Actual
22825387.002024-09-039215Actual
25946219.002024-12-037865Actual
1777638.002024-04-058215Actual
29345344.002025-03-057415Actual
32769-334.002025-06-059165Actual
1052712261.002023-09-049465Actual
27050224.002025-01-038515Actual
21848448.002024-08-039215Actual
269816128.002023-02-042475Actual
1985538500.002024-06-059965Actual
3911800.002022-12-046265Budget
3852337510.002025-11-043875Actual
238402411.002024-10-036265Actual
22826297.002024-09-039415Actual
29406166746.002025-03-051575Actual
9353210.002023-08-049415Actual
19811131.002024-06-058515Actual
3383663176.002025-07-066015Actual
270636112.002025-01-036165Actual
423140.002022-12-048365Actual
18785140.002024-05-058915Actual
148660.002023-01-048215Budget
416200.002022-12-047865Budget
19850-188.002024-06-059165Actual
1377780334.002023-12-041475Actual
1785217999.002024-04-0510075Actual
33926820976.002025-07-064675Actual
26368700.002023-02-046365Budget
943337080.002023-08-043175Actual
494818299.002023-04-063275Actual
38474468.002025-11-046665Actual
315991337.002025-05-057715Actual
7086200.002023-06-067415Budget
38461283.002025-11-049415Actual
10498266.002023-09-047265Actual
31624842.002025-05-056565Actual
3392437742.002025-07-064075Actual
1479252447.002024-01-042175Actual
3165420608.002025-05-05775Actual
26551650.002023-02-047665Actual
168063790.002024-03-052375Actual
2825712584.002025-02-032275Actual
12771100.002023-11-048565Budget
270911384.002025-01-039765Actual
3505947217.002025-08-041975Actual
268943121.002023-02-041375Actual
25937308.002024-12-036765Actual
116071699.002023-10-046265Actual
1475832.002024-01-046965Actual
126754417.002023-11-046115Actual
18849101089.002024-05-053575Actual
11551480.002023-10-046515Actual
30551649329.002025-04-054375Actual
2382151.002024-10-038215Actual
414667.002022-12-047765Actual
2089010367.002024-07-06875Actual
1679238500.002024-03-059965Actual
16748149.002024-03-058515Actual
8268200.002023-07-077465Budget
18784608.002024-05-058715Actual
27056312.002025-01-039415Actual
1477198.002024-01-048565Actual
1474912298.002024-01-045765Actual
33840492.002025-07-066615Actual
22815814.002024-09-038015Actual
93882100.002023-08-047665Budget
20902136788.002024-07-062975Actual
34994122.002025-08-047115Actual
2188643000.002024-08-039965Actual
3734713.002025-10-049665Actual
9352272.002023-08-049215Actual
21880211.002024-08-039065Actual
1478650.002023-01-047715Budget
3501423999.002025-08-045265Actual
148568.002023-01-048215Actual
21843155.002024-08-038515Actual
3502760.002025-08-046965Actual
159039327.002023-01-043975Actual
94248232.002023-08-041875Actual
26322600.002023-02-046165Budget
3739144.002023-03-068915Actual
14723173.002024-01-046815Actual
2703887.002025-01-036915Actual
8205200.002023-07-077415Budget
405280.002022-12-047265Budget
1492190.002023-01-048515Actual
30470508.002025-04-057315Actual
2288225524.002024-09-033275Actual
29343106.002025-03-057115Actual
38492281.002025-11-048965Actual
38500449538.002025-11-0410165Actual
2490610701.002024-11-031875Actual
2189634101.002024-08-031975Actual
6047-171.002023-05-069165Actual
36145649.002025-09-047315Actual
3166527150.002025-05-052475Actual
1879610542.002024-05-055765Actual
28203382.002025-02-039015Actual
28196752.002025-02-038115Actual
19807488.002024-06-058115Actual
7106630.002023-06-068715Actual
22840203.002024-09-036865Actual
28218702.002025-02-036565Actual
4857720.002023-04-068715Actual
4884380.002023-04-066565Budget
2822270.002025-02-036965Actual
1473208.002023-01-047415Actual
4910480.002023-04-068165Budget
7103122.002023-06-068515Actual
2090019025.002024-07-062475Actual
71887062.002023-06-062275Actual
71848232.002023-06-061875Actual
21842168.002024-08-038415Actual
494513062.002023-04-062875Actual
943774805.002023-08-043575Actual
23895-223978.002024-10-034375Actual
24893334.002024-11-039265Actual
33873809.002025-07-066665Actual
32753152.002025-06-057165Actual
20874181.002024-07-068365Actual
939753.002023-08-048265Actual
22838546.002024-09-036665Actual
33892397.002025-07-069065Actual
104283000.002023-09-046215Budget
3161617756.002025-05-055365Actual
2942237510.002025-03-053875Actual
9403148.002023-08-048565Actual
316224595.002025-05-056265Actual
3620645980.002025-09-041475Actual
60042828.002023-05-066265Actual
8272630.002023-07-077765Actual
19800107.002024-06-057115Actual
16774298.002024-03-057465Actual
27094733543.002025-01-03475Actual
9342200.002023-08-048315Budget
2183286.002024-08-037115Actual
7144354.002023-06-067365Actual
17812167.002024-04-058365Actual
11563205.002023-10-047415Actual
1568316340.002023-01-04675Actual
104274153.002023-09-046115Actual
2593144078.002024-12-036065Actual
38493432.002025-11-049065Actual
14786110266.002024-01-041375Actual
8216520.002023-07-078115Actual
238073114.002024-10-036215Actual
1055231463.002023-09-043475Actual
305101081.002025-04-058065Actual
9382480.002023-08-047265Budget
23845115.002024-10-036865Actual
82492195.002023-07-076265Actual
3052443000.002025-04-059965Actual
943515024.002023-08-043375Actual
7151188.002023-06-067865Actual
116043058.002023-10-046165Actual
2490734101.002024-11-031975Actual
37291540.002025-10-046715Actual
7094705.002023-06-068015Actual
43795.002022-12-049765Actual
486633698.002023-04-065265Actual
340200.002022-12-046715Budget
60032600.002023-05-066165Budget
607317582.002023-05-063375Actual
38625480.002022-12-046065Actual
7135200.002023-06-066765Budget
17850505481.002024-04-054375Actual
82482200.002023-07-076265Budget
3760424.002023-03-066565Actual
3851768817.002025-11-043175Actual
3851015706.002025-11-042075Actual
1988415961.002024-06-0510075Actual
1378520384.002023-12-042475Actual
384705522.002025-11-046165Actual
12726103500.002023-11-045665Budget
3165773674.002025-05-051475Actual
11591169150.002023-10-041225Actual
2091047942.002024-07-063975Actual
38447562.002025-11-047615Actual
2671160.002023-02-048565Actual
4900200.002023-04-067465Budget
71172312.002023-06-065365Actual
36153313.002025-09-048315Actual
15708358.002024-02-047615Actual
10465153.002023-09-048915Actual
18811729.002024-05-057765Actual
71243141.002023-06-066165Actual
8274200.002023-07-077865Budget
2604850.002023-02-048015Budget
197945214.002024-06-056215Actual
1480022857.002024-01-043375Actual
5948560.002023-05-066515Actual
338400.002022-12-046615Actual
1499285.002023-01-049415Actual
35045360.002025-08-049265Actual
15161497.002023-01-046265Actual
31609391.002025-05-059015Actual
18779395.002024-05-058115Actual
19839518.002024-06-057765Actual
7161135.002023-06-068465Actual
1981811.002024-06-059615Actual
198284136.002024-06-056365Actual
188409088.002024-05-052275Actual
3622297604.002025-09-043775Actual
2389717320.002024-10-0310075Actual
9443519456.002023-08-044675Actual
383336285.002023-03-064675Actual
22812383.002024-09-037615Actual
942160417.002023-08-041375Actual
38495577.002025-11-049265Actual
33131600.002022-12-046015Budget
18814512.002024-05-058165Actual
33839542.002025-07-066515Actual
4847480.002023-04-068115Budget
218919288.002024-08-03875Actual
34991365.002025-08-046715Actual
1565305900.002023-01-0410165Budget
93872884.002023-08-047665Actual
21881-169.002024-08-039165Actual
3719380.002023-03-067615Budget
27061146716.002025-01-035665Actual
16746185.002024-03-058315Actual
4952107678.002023-04-063775Actual
3737630.002023-03-068715Actual
5952256.002023-05-066715Actual
1371586.002023-12-047115Actual
2660200.002023-02-047865Budget
11573480.002023-10-048115Budget
21870502.002024-08-037765Actual
20842142.002024-07-068515Actual
384375368.002025-11-046115Actual
31635306.002025-05-057865Actual
93573800.002023-08-045265Budget
31645-309.002025-05-059165Actual
15767491.002023-01-042075Actual
14731875.002024-01-048015Actual
22837601.002024-09-036565Actual
1883396703.002024-05-051375Actual
487728800.002023-04-066065Budget
12751300.002023-11-047365Budget
13787148680.002023-12-042975Actual
10443276.002023-09-047415Actual
350200.002022-12-047415Budget
37339208.002025-10-048465Actual
18783105.002024-05-058515Actual
832235956.002023-07-073975Actual
16749743.002024-03-058715Actual
48710.002023-04-065465Budget
20859608.002024-07-066565Actual
37372147603.002025-10-043775Actual
2388647642.002024-10-033175Actual
28235204.002025-02-038565Actual
1556540.002023-01-048765Actual
3505814817.002025-08-041875Actual
37357101124.002025-10-041575Actual
2826971414.002025-02-033975Actual
1280837080.002023-11-043975Actual
2707044.002025-01-036965Actual
3792185.002023-03-068465Actual
93652195.002023-08-046165Actual
1374311012.002023-12-046365Actual
2827037399.002025-02-034075Actual
10507182.002023-09-047865Actual
2090633383.002024-07-063475Actual
30501248.002025-04-056865Actual
29426520029.002025-03-054675Actual
3621523981.002025-09-042875Actual
1488238.002023-01-048315Actual
2820713.002025-02-039615Actual
1464200.002023-01-046715Budget

Generated 2026-01-03 23:41:25.451 UTC