[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
9327205.002023-05-197415Actual
7135200.002023-03-216765Budget
1524144.002022-10-196765Actual
2937648.002024-12-186965Actual
11581163.002023-07-198515Actual
177953479.002024-01-196265Actual
2667200.002022-11-198365Actual
829638500.002023-04-219965Actual
1162052.002023-07-197165Actual
269326232.002022-11-191975Actual
49013865.002023-01-197665Actual
3721667.002022-12-197715Actual
8257210.002023-04-216765Actual
38439655.002025-08-196515Actual
2822270.002024-11-186965Actual
81902636.002023-04-216215Actual
3504943000.002025-05-199965Actual
1575753289.002023-11-199465Actual
5948560.002023-02-186515Actual
1681823293.002023-12-194075Actual
1045651.002023-06-198215Actual
9394808.002023-05-198065Actual
12714283.002023-08-199015Actual
1167637264.002023-07-193475Actual
491150.002023-01-198265Budget
21873366.002024-05-188165Actual
19863124317.002024-03-201575Actual
31653682174.002025-02-17675Actual
34995527.002025-05-197315Actual
60022545.002023-02-186165Actual
219141072000.002024-05-184675Actual
104774000.002023-06-195765Budget
25936619.002024-09-176665Actual
270636112.002024-10-186165Actual
13756567.002023-09-188065Actual
7108195.002023-03-219015Actual
6043650.002023-02-188765Budget
932356.002023-05-197115Actual
20845309.002024-04-209015Actual
21875125.002024-05-188365Actual
15188700.002022-10-196365Budget
19798248.002024-03-206815Actual
29344471.002024-12-187315Actual
14788137493.002023-10-191575Actual
258995915.002024-09-176115Actual
708170.002023-03-217115Actual
187663512.002024-02-186215Actual
36160612.002025-06-199215Actual
2663551.002022-11-198165Actual
4830176.002023-01-196815Actual
270419933.002022-11-193475Actual
932248.002023-05-196915Actual
25983122974.002024-09-173575Actual
177614145.002024-01-196115Actual
30469114.002025-01-187115Actual
38490234.002025-08-198565Actual
23867835.002024-07-189765Actual
832077240.002023-04-213775Actual
32769-334.002025-03-209165Actual
37376-37220.002025-07-194375Actual
9341163.002023-05-198315Actual
384791618.002025-08-197265Actual
259290.002022-11-197115Budget
25904189.002024-09-176815Actual
19831156.002024-03-206765Actual
3798278.002022-12-199065Actual
2710724730.002024-10-182475Actual
40255.002022-09-186965Actual
1371586.002023-09-187115Actual
44164261.002022-09-18475Actual
46219883.002022-09-183775Actual
706731000.002023-03-216015Budget
1480144310.002023-10-193475Actual
32715791.002025-03-206615Actual
3622031180.002025-06-193475Actual
355200.002022-09-187815Budget
34444.002022-09-186915Actual
495813323.002023-01-1910075Actual
7090611.002023-03-217715Actual
9316380.002023-05-196615Budget
15792886.002022-10-192375Actual
2387710701.002024-07-181875Actual
305101081.002025-01-188065Actual
3932244.002022-09-186365Actual
21838875.002024-05-188015Actual
33872889.002025-04-206565Actual
375231680.002022-12-196065Actual
147633089.002023-10-197665Actual
7099200.002023-03-218315Budget
2388938388.002024-07-183475Actual
26561700.002022-11-197665Budget
720412147.002023-03-2110075Actual
33897626.002025-04-209765Actual
11615184.002023-07-196765Actual
327581137.002025-03-207765Actual
3054268667.002025-01-183175Actual
2711638966.002024-10-183875Actual
1272522500.002023-08-195465Budget
18785140.002024-02-188915Actual
115493000.002023-07-196215Budget
29373437.002024-12-186665Actual
29379380.002024-12-187365Actual
3161315.002025-02-179615Actual
1156072.002023-07-197115Actual
327407768.002025-03-205365Actual
71154600.002023-03-215265Budget
156438500.002022-10-199965Actual
3276281.002025-03-208265Actual
1546480.002022-10-198165Budget
3850411602.002025-08-19875Actual
3844491.002025-08-197115Actual
15740413.002023-11-197265Actual
315901215.002025-02-176515Actual
13725182.002023-09-188415Actual
27044327.002024-10-187815Actual
13718421.002023-09-187615Actual
9345100.002023-05-198515Budget
11632200.002023-07-197865Budget
37465610.002022-12-195265Actual
25917188.002024-09-178515Actual
104823469.002023-06-196265Actual
20842142.002024-04-208515Actual
22862668.002024-06-189765Actual
38446325.002025-08-197415Actual
3735653689.002025-07-191475Actual
374537775.002022-12-191225Actual
1536175.002022-10-197465Actual
3503756.002025-05-198265Actual
38502580146.002025-08-19675Actual
25938227.002024-09-176865Actual
264870.002022-11-197165Budget
71848232.002023-03-211875Actual
18819675.002024-02-188765Actual
248683728.002024-08-186165Actual
38483958.002025-08-197765Actual
31652606055.002025-02-17475Actual
2090892953.002024-04-203775Actual
17813144.002024-01-198465Actual
7168203.002023-03-219065Actual
3390218714.002025-04-20775Actual
12694380.002023-08-197615Budget
19816360.002024-03-209215Actual
48811900.002023-01-196265Budget
2598538602.002024-09-173875Actual
35038195.002025-05-198365Actual
23855452.002024-07-188165Actual
3501399997.002025-05-191225Actual
1882510.002024-02-189665Actual
483490.002023-01-197115Budget
16785213.002023-12-198965Actual
1273029300.002023-08-196065Budget
5977185.002023-02-188415Actual
293491301.002024-12-188015Actual
3052211.002025-01-189665Actual
425100.002022-09-188465Budget
28226342.002024-11-187465Actual
2486231495.002024-08-185265Actual
257731600.002022-11-196015Budget
21913-245450.002024-05-184375Actual
38458358.002025-08-199015Actual
34989783.002025-05-196515Actual
24891251.002024-08-189065Actual
269156410.002022-11-191575Actual
2486740365.002024-08-186065Actual
7132480.002023-03-216665Budget
21833365.002024-05-187315Actual
942235585.002023-05-191475Actual
36144158.002025-06-197115Actual
4860285.002023-01-199015Actual
372948.002022-12-198215Actual
25801472.002022-11-196215Actual
197935735.002024-03-206115Actual
3807129198.002022-12-19475Actual
37324627.002025-07-196665Actual
18829610670.002024-02-18475Actual
1982427579.002024-03-205765Actual
2489432604.002024-08-189465Actual
18768411.002024-02-186615Actual
2286343000.002024-06-189965Actual
188009488.002024-02-186365Actual
3620797709.002025-06-191575Actual
416200.002022-09-187865Budget
10498266.002023-06-197265Actual
10532153100.002023-06-1910165Budget
22813690.002024-06-187715Actual
36147716.002025-06-197615Actual
28233256.002024-11-188365Actual
36194-232.002025-06-199165Actual
18775341.002024-02-187615Actual
11554224.002023-07-196715Actual
826263.002023-04-217165Actual
17822826.002024-01-199765Actual
493554426.002023-01-191375Actual
7192110940.002023-03-212975Actual
1681626827.002023-12-193875Actual
3616763219.002025-06-195665Actual
1475036239.002023-10-196065Actual
384712761.002025-08-196265Actual
38467134705.002025-08-195665Actual
22818173.002024-06-188315Actual
382014934.002022-12-192475Actual
157739272.002023-11-192275Actual
3501215.002025-05-199615Actual
429550.002022-09-188765Budget
6037164.002023-02-188365Actual
12707189.002023-08-198415Actual
1483550.002022-10-198115Budget
18773290.002024-02-187315Actual
7178499746.002023-03-21675Actual
38322700.002022-09-185665Budget
31608255.002025-02-178915Actual
2825712584.002024-11-182275Actual
37301860.002025-07-198115Actual
16768240.002023-12-196765Actual
1497-259.002022-10-199115Actual
3803134.002022-12-199765Actual
2389345844.002024-07-183975Actual
2605550.002022-11-198115Budget
30551649329.002025-01-184375Actual
19830305.002024-03-206665Actual
2287820579.002024-06-182475Actual
14562700.002022-10-196115Budget
157738564.002022-10-192175Actual
228344100.002024-06-186165Actual
4922218.002023-01-199065Actual
2674720.002022-11-198765Actual
23852565.002024-07-187765Actual
6080643450.002023-02-184375Actual
37317123371.002025-07-195665Actual
6040142.002023-02-188465Actual
269913062.002022-11-192875Actual
2590686.002024-09-177115Actual
27034869.002024-10-186515Actual
19854459.002024-03-209765Actual
29406166746.002024-12-181575Actual
9401100.002023-05-198465Budget
24852122.002024-08-188415Actual
37377895602.002025-07-194675Actual
3822104076.002022-12-192975Actual
1883610701.002024-02-181875Actual
33893-318.002025-04-209165Actual
717677085.002023-03-2110165Actual
415178.002022-09-187865Actual
3851928771.002025-08-193375Actual
9399200.002023-05-198365Budget
9417443369.002023-05-19475Actual
466350000.002022-09-184275Actual
3507468168.002025-05-193975Actual
2492326267.002024-08-184075Actual
24851143.002024-08-188315Actual
11553480.002023-07-196615Budget
1782338500.002024-01-199965Actual
8213650.002023-04-218015Budget
293471031.002024-12-187715Actual
1885616471.002024-02-1810075Actual
3166527150.002025-02-172475Actual
25913644.002024-09-178115Actual
20870203.002024-04-207865Actual
48801400.002023-01-196265Actual
3274457587.002025-03-206065Actual
373331031.002025-07-197765Actual
2387910272.002024-07-182075Actual
20871811.002024-04-208065Actual
20829195.002024-04-206815Actual
1680234101.002023-12-191975Actual
4907749.002023-01-198065Actual
1053513118.002023-06-19775Actual
81893000.002023-04-216115Budget
28272493773.002024-11-184675Actual
11621650.002023-07-197265Budget
1880562.002024-02-186965Actual
2487541.002024-08-186965Actual
8220200.002023-04-218315Budget
17846141611.002024-01-193775Actual
13751288.002023-09-187365Actual
60648067.002023-02-182075Actual
304964074.002025-01-186265Actual
37350416200.002025-07-1910165Actual
1884550289.002024-02-183175Actual
5975200.002023-02-188315Budget
178373752.002024-01-192375Actual
71283854.002023-03-216365Actual
10491273.002023-06-196765Actual
31630399.002025-02-177265Actual
382625454.002022-12-193475Actual
9393650.002023-05-198065Budget
28250110169.002024-11-181375Actual
187654829.002024-02-186115Actual
151916097.002022-10-196365Actual
248961043.002024-08-189765Actual
31635306.002025-02-177865Actual
12776162.002023-08-199065Actual
1277924228.002023-08-199465Actual
4441912.002022-09-18875Actual
11571898.002023-07-198015Actual
384981070.002025-08-199765Actual
2388820779.002024-07-183375Actual
3851524922.002025-08-192875Actual
14748103936.002023-10-195665Actual
269024679.002022-11-191475Actual
3622821865.002025-06-1910075Actual
3167144887.002025-02-173475Actual
7150650.002023-03-217765Budget
2387217379.002024-07-18775Actual
5963380.002023-02-187615Budget
6009380.002023-02-186565Budget
6008588.002023-02-186565Actual
60051900.002023-02-186265Budget
2386545207.002024-07-189465Actual
2595157.002022-11-197415Actual
12706200.002023-08-198315Budget
7153720.002023-03-218065Actual
82693420.002023-04-217665Actual
16753426.002023-12-199215Actual
31593405.002025-02-176815Actual
45916943.002022-09-183375Actual
38486806.002025-08-198165Actual
15735245.002023-11-196665Actual
600614529.002023-02-186365Actual
7100152.002023-03-218315Actual
27048281.002024-10-188315Actual
38455202.002025-08-198515Actual
2491623045.002024-08-183275Actual
12742180.002023-08-196765Actual
36185977.002025-06-198065Actual
5955192.002023-02-186815Actual
198689272.002024-03-202275Actual
607140825.002023-02-183175Actual
941129940.002023-05-199465Actual
3716336.002022-12-197315Actual
14572966.002022-10-196115Actual
19837250.002024-03-207465Actual
11646720.002023-07-198765Actual
30470508.002025-01-187315Actual
27055537.002024-10-189215Actual
27085176.002024-10-188965Actual
2941325805.002024-12-182475Actual
2490949687.002024-08-182175Actual
36180373.002025-06-197365Actual
2826554118.002024-11-183475Actual
3166047217.002025-02-171975Actual
20884538.002024-04-209765Actual
22815814.002024-06-188015Actual
3850814817.002025-08-191875Actual
12773550.002023-08-198765Budget
349876136.002025-05-196115Actual
13710569.002023-09-186515Actual
16800170564.002023-12-191575Actual
157591480.002023-11-199765Actual
369720.002022-09-188715Actual
270451296.002024-10-188015Actual
1680110701.002023-12-191875Actual
1784150764.002024-01-193175Actual
9353210.002023-05-199415Actual
942737752.002023-05-192175Actual
488313000.002023-01-196365Budget
36161344.002025-06-199415Actual
238512843.002024-07-187665Actual
35025277.002025-05-196765Actual
2942362325.002024-12-183975Actual
489232.002023-01-196965Actual
832318871.002023-04-214075Actual
5996120100.002023-02-185665Budget
373-176.002022-09-189115Actual
1460480.002022-10-196515Budget
21881-169.002024-05-189165Actual
33887271.002025-04-208365Actual
27100123931.002024-10-181575Actual
1784226763.002024-01-193275Actual
3735200.002022-12-198515Budget
1472362.002022-10-197315Actual
7085193.002023-03-217415Actual
11586273.002023-07-199015Actual
7136203.002023-03-216865Actual
3278097119.002025-03-201375Actual
1376741346.002023-09-189465Actual
93882100.002023-05-197665Budget
27042636.002024-10-187615Actual
18835143867.002024-02-181575Actual
18808371.002024-02-187365Actual
4488232.002022-09-181875Actual
48710.002023-01-195465Budget
7149686.002023-03-217765Actual
831831903.002023-04-213475Actual
2492247642.002024-08-183975Actual
1681126763.002023-12-193275Actual
606912931.002023-02-182875Actual
2091047942.002024-04-203975Actual
32754698.002025-03-207265Actual
315911105.002025-02-176615Actual
10511427.002023-06-198165Actual
2389717320.002024-07-1810075Actual
19835827.002024-03-207265Actual
36145649.002025-06-197315Actual
12754210.002023-08-197465Actual
3724194.002022-12-197815Actual
35048699.002025-05-199765Actual
11672106362.002023-07-192975Actual
27037302.002024-10-186815Actual
1985538500.002024-03-209965Actual
10431550.002023-06-196515Budget
259442190.002024-09-177665Actual
1783820579.002024-01-192475Actual
13727743.002023-09-188715Actual
37357101124.002025-07-191575Actual
10436200.002023-06-196815Budget
3280323981.002025-03-2010075Actual
4904579.002023-01-197765Actual
3392570203.002025-04-204375Actual
44926232.002022-09-181975Actual
2388647642.002024-07-183175Actual
16795827984.002023-12-19675Actual
23863-229.002024-07-189165Actual
11682760334.002023-07-194375Actual
36192189.002025-06-198965Actual
3322700.002022-09-186115Budget
11573480.002023-07-198115Budget
25948558.002024-09-178165Actual
3728468.002022-12-198115Actual
24886147.002024-08-188365Actual
17812167.002024-01-198365Actual
38454215.002025-08-198415Actual
2383318133.002024-07-185265Actual
187994372.002024-02-186265Actual
12697244.002023-08-197815Actual
34996346.002025-05-197415Actual
25950202.002024-09-178365Actual
3278712838.002025-03-202275Actual
23824143.002024-07-188515Actual
29341246.002024-12-186815Actual
157314514.002023-11-196165Actual
2596855695.002024-09-171475Actual
293695081.002024-12-186165Actual
3735947217.002025-07-191975Actual
2617173.002022-11-198915Actual
238352252.002024-07-185465Actual
1540507.002022-10-197765Actual
158112800.002022-10-192875Actual
198263512.002024-03-206165Actual
5965734.002023-02-187715Actual
10447650.002023-06-197715Budget
1986534101.002024-03-201975Actual
249109180.002024-08-182275Actual
21877100.002024-05-188565Actual
25902499.002024-09-176615Actual
208563387.002024-04-206165Actual
10515146.002023-06-198365Actual
7105650.002023-03-218715Budget
2709894991.002024-10-181375Actual
12727120396.002023-08-195665Actual
2086488.002024-04-207165Actual
384686743.002025-08-195765Actual
38494-346.002025-08-199165Actual
20835709.002024-04-207715Actual
48222284.002023-01-196215Actual
17816187.002024-01-198965Actual
20879321.002024-04-209065Actual
3760424.002022-12-196565Actual
11650329.002023-07-199265Actual
12738480.002023-08-196565Budget
2189510701.002024-05-181875Actual
33131600.002022-09-186015Budget
154838.002022-10-198265Actual
350205158.002025-05-196165Actual
2936113.002024-12-189615Actual
824527440.002023-04-216065Actual
830443823.002023-04-211475Actual
1378248334.002023-09-182175Actual
30479221.002025-01-188415Actual
2286718577.002024-06-18775Actual
2711226181.002024-10-183375Actual
373166729.002025-07-195465Actual
9382480.002023-05-197265Budget
27049241.002024-10-188415Actual
939850.002023-05-198265Budget
338675740.002025-04-205765Actual
6023261.002023-02-187465Actual
11613380.002023-07-196665Budget
1167015382.002023-07-192475Actual
29382948.002024-12-187765Actual
12785391698.002023-08-19475Actual
3735576625.002025-07-191375Actual
493312464.002023-01-19775Actual
20850119879.002024-04-201225Actual
7093650.002023-03-218015Budget
1979250815.002024-03-206015Actual
71809994.002023-03-21875Actual
28234220.002024-11-188465Actual
371490.002022-12-197115Budget
349981178.002025-05-197715Actual
315991337.002025-02-177715Actual
36157298.002025-06-198915Actual
38221575.002022-09-185665Actual
14735168.002023-10-198415Actual
2670179.002022-11-198465Actual
10445380.002023-06-197615Budget
1682116640.002023-12-1910075Actual
375219.002022-09-189415Actual
30506378.002025-01-187465Actual
1680815961.002023-12-192875Actual
1541162.002022-10-197865Actual
23885142734.002024-07-182975Actual
14772540.002023-10-198765Actual
1880698.002024-02-187165Actual
32791197634.002025-03-202975Actual
12680434.002023-08-196615Actual
2613200.002022-11-198515Budget
1053773549.002023-06-191375Actual
1278991190.002023-08-191375Actual
19815-216.002024-03-209115Actual
304634413.002025-01-186215Actual
36260.002022-09-188215Budget
18787-173.002024-02-189115Actual
29356284.002024-12-188915Actual
38522141566.002025-08-193775Actual
271157496.002022-11-194675Actual
32717302.002025-03-206815Actual
30492129640.002025-01-185665Actual
8216520.002023-04-218115Actual
11635380.002023-07-198165Budget
19839518.002024-03-207765Actual
400200.002022-09-186865Budget
4527062.002022-09-182275Actual
375328800.002022-12-196065Budget
3158763342.002025-02-176015Actual
10521550.002023-06-198765Budget
270911384.002024-10-189765Actual
3622460377.002025-06-193975Actual
2941076696.002024-12-182175Actual
29420119024.002024-12-183575Actual
487628000.002023-01-196065Actual
3505947217.002025-05-191975Actual
14582595.002022-10-196215Actual
12786568166.002023-08-19675Actual
34564.002022-09-187115Actual
37296466.002025-07-197415Actual
11626173.002023-07-197465Actual
31606223.002025-02-178515Actual
5972480.002023-02-188115Budget
22880154626.002024-06-182975Actual
607317582.002023-02-183375Actual
259121041.002024-09-178015Actual
32755593.002025-03-207365Actual
22843569.002024-06-187265Actual
33899382688.002025-04-2010165Actual
11564200.002023-07-197415Budget
188409088.002024-02-182275Actual
10457200.002023-06-198315Budget
8265300.002023-04-217365Actual
8288550.002023-04-218765Budget
5954200.002023-02-186815Budget
8263480.002023-04-217265Budget
30525489268.002025-01-1810165Actual
38473515.002025-08-196565Actual
3507334596.002025-05-193875Actual
1985920486.002024-03-20775Actual
3782200.002022-12-197865Budget
1167112147.002023-07-192875Actual
1885245070.002024-02-183975Actual
3166275018.002025-02-172175Actual
23814298.002024-07-187315Actual
38507122991.002025-08-191575Actual
494818299.002023-01-193275Actual
2823273.002024-11-188265Actual
9407164.002023-05-198965Actual
3271159119.002025-03-206015Actual
2821032384.002024-11-185365Actual
35024549.002025-05-196665Actual
104264200.002023-06-196115Budget
28231737.002024-11-188165Actual
11653511.002023-07-199765Actual
1507800.002022-10-195465Budget
327231157.002025-03-207715Actual
32761790.002025-03-208165Actual
3278447217.002025-03-201975Actual
22828126589.002024-06-181225Actual
38489259.002025-08-198465Actual
14773133.002023-10-198965Actual
14783680659.002023-10-19675Actual
10454480.002023-06-198115Budget
9334204.002023-05-197815Actual
7144354.002023-03-217365Actual
1982022063.002024-03-205265Actual
2484134.002024-08-186915Actual
17775399.002024-01-198115Actual
24890163.002024-08-188965Actual
2710312375.002022-11-194375Actual
2598360.002022-11-197615Actual
3506428225.002025-05-192475Actual
372886053.002025-07-196215Actual
33840492.002025-04-206615Actual
936912818.002023-05-196365Actual
9343136.002023-05-198415Actual
16791679.002023-12-199765Actual
3737533282.002025-07-194075Actual
2191024460.002024-05-183875Actual
1045550.002023-06-198215Budget
3279022571.002025-03-202875Actual
28218702.002024-11-186565Actual
3053925268.002025-01-182475Actual
25792355.002022-11-196115Actual
197945214.002024-03-206215Actual
83028764.002023-04-21875Actual
15761550422.002023-11-1910165Actual
2490734101.002024-08-181975Actual
33849318.002025-04-207815Actual
338657653.002025-04-205365Actual
71243141.002023-03-216165Actual
22820138.002024-06-188515Actual
94248232.002023-05-191875Actual
327251336.002025-03-208015Actual
2491722025.002024-08-183375Actual
23869453341.002024-07-1810165Actual
17781144.002024-01-198915Actual
2818150053.002024-11-186015Actual
1883213572.002024-02-18875Actual
3737823041.002025-07-1910075Actual
380-250.002022-09-185365Budget
3734943000.002025-07-199965Actual
7111192.002023-03-219415Actual
3734629169.002025-07-199465Actual
33921126115.002025-04-203775Actual
8212216.002023-04-217815Actual
30514212.002025-01-188465Actual
270720029.002022-11-193875Actual
11683766976.002023-07-194675Actual
4367.002022-09-189665Actual
1988051712.002024-03-203975Actual
187984372.002024-02-186165Actual
20843675.002024-04-208715Actual
1272910100.002023-08-195765Budget
11629550.002023-07-197765Budget
17779108.002024-01-198515Actual
3389529882.002025-04-209465Actual
18769209.002024-02-186715Actual
18803285.002024-02-186765Actual
361665.002025-06-195465Actual
198381877.002024-03-207665Actual
28204-306.002024-11-189115Actual
3779650.002022-12-197765Budget
1566321957.002022-10-1910165Actual
24864784.002024-08-185465Actual
8268200.002023-04-217465Budget
22823290.002024-06-189015Actual
1373311.002023-09-189615Actual
711833310.002023-03-215665Actual
32775194213.002025-03-2010165Actual
2710466980.002024-10-182175Actual
327393884.002025-03-205265Actual
12759200.002023-08-197865Budget
293702540.002024-12-186265Actual
1782110.002024-01-199665Actual
127947738.002023-08-192075Actual
10531133106.002023-06-1910165Actual
29399267291.002024-12-1810165Actual
495025663.002023-01-193475Actual
2085485031.002024-04-205665Actual
373351155.002025-07-198065Actual
13762540.002023-09-188765Actual
316421053.002025-02-178765Actual
3166115261.002025-02-172075Actual
32735571.002025-03-209215Actual
29389185.002024-12-188565Actual
2090115622.002024-04-202875Actual
304909785.002025-01-185365Actual
11562322.002023-07-197315Actual
1479252447.002023-10-192175Actual
719517422.002023-03-213375Actual
327126066.002025-03-206115Actual
32756434.002025-03-207465Actual
15724179804.002023-11-191225Actual
18817165.002024-02-188465Actual
18816185.002024-02-188365Actual
3799-222.002022-12-199165Actual
16809139758.002023-12-192975Actual
316361229.002025-02-178065Actual
256591861.702024-09-168575Actual
2386843000.002024-07-189965Actual
12781563.002023-08-199765Actual
3388677.002025-04-208265Actual
28196752.002024-11-188115Actual
315896499.002025-02-176215Actual
29374234.002024-12-186765Actual
30508917.002025-01-187765Actual
105041542.002023-06-197665Actual
2189856047.002024-05-182175Actual
5980164.002023-02-188515Actual
25921-370.002024-09-179115Actual
218979737.002024-05-182075Actual
1987115282.002024-03-202875Actual
127332600.002023-08-196165Budget
7088339.002023-03-217615Actual
830726232.002023-04-211975Actual
1280315184.002023-08-193375Actual
1047833810.002023-06-196065Actual
1679010.002023-12-199665Actual
11579200.002023-07-198415Budget
4915200.002023-01-198465Budget
16748149.002023-12-198515Actual
3162884.002025-02-176965Actual
2824443000.002024-11-189965Actual
134791562.202023-09-178575Actual
238819088.002024-07-182275Actual
3735410425.002025-07-19875Actual
23823162.002024-07-188415Actual
13797350000.002023-09-184275Actual
711325181.002023-03-211225Actual
9359117863.002023-05-195665Actual
3278675992.002025-03-202175Actual
8195380.002023-04-216615Budget
2826430785.002024-11-183375Actual
3501638.002025-05-195465Actual
16739322.002023-12-197415Actual
2821458664.002024-11-186065Actual
3785561.002022-12-198165Actual
1475380.002022-10-197615Budget
60032600.002023-02-186165Budget
12741380.002023-08-196665Budget
1489216.002022-10-198415Actual
4951117406.002023-01-193575Actual
32782115104.002025-03-201575Actual
1054613589.002023-06-192475Actual
3384354.002025-04-206915Actual
2602224.002022-11-197815Actual
1676120073.002023-12-195765Actual
19842386.002024-03-208165Actual
14742318.002023-10-199415Actual
3389843000.002025-04-209965Actual
37561900.002022-12-196265Actual
27073334.002024-10-187365Actual
1539550.002022-10-197765Budget
365147.002022-09-188415Actual
9330392.002023-05-197615Actual
1482850.002022-10-198015Budget
4913165.002023-01-198365Actual
21903145704.002024-05-182975Actual
6020726.002023-02-187265Actual
384561053.002025-08-198715Actual
13778153018.002023-09-181575Actual
12692191.002023-08-197415Actual
1280919443.002023-08-194075Actual
4956776615.002023-01-194375Actual
11645550.002023-07-198765Budget
22866564811.002024-06-18675Actual
2085231424.002024-04-205365Actual
5986371.002023-02-189215Actual
1784849815.002024-01-193975Actual
481929000.002023-01-196015Budget
17825664309.002024-01-19475Actual
2710247217.002024-10-181975Actual
198538.002024-03-209665Actual
2706249639.002024-10-186065Actual
238823752.002024-07-182375Actual
3505797922.002025-05-191575Actual
7155445.002023-03-218165Actual
70683000.002023-03-216115Budget
19814270.002024-03-209015Actual
115908.002023-07-199615Actual
28192585.002024-11-187615Actual
32748983.002025-03-206565Actual
3621926181.002025-06-193375Actual
1056011886.002023-06-1910075Actual
1281211755.002023-08-1910075Actual
3502890.002025-05-197165Actual
2489743000.002024-08-189965Actual
8228240.002023-04-219015Actual
23853184.002024-07-187865Actual
17770261.002024-01-197415Actual
2186429.002024-05-186965Actual
10497650.002023-06-197265Budget
32759311.002025-03-207865Actual
3621835684.002025-06-193275Actual
2597412838.002024-09-172275Actual
7072480.002023-03-216515Budget
1054126232.002023-06-191975Actual
37326246.002025-07-196865Actual
27083157.002024-10-188565Actual
198222255.002024-03-205465Actual
17773171.002024-01-197815Actual
12768100.002023-08-198365Budget
24889608.002024-08-188765Actual
11642100.002023-07-198465Budget
382840199.002022-12-193775Actual
1278238500.002023-08-199965Actual
2595828824.002024-09-179465Actual
116648232.002023-07-191875Actual
1278811363.002023-08-19875Actual
22871120869.002024-06-181575Actual
158863996.002022-10-193775Actual
18823440.002024-02-189265Actual
12684200.002023-08-196815Budget
93642300.002023-05-196165Budget
137991202401.802023-09-184575Actual
15009.002022-10-199615Actual
12719109092.002023-08-191225Actual
12744200.002023-08-196865Budget
20846-247.002024-04-209115Actual
13480-14059.802023-09-179275Actual
25941405.002024-09-177265Actual
83112945.002023-04-212375Actual
29425634925.002024-12-184375Actual
2937112028.002024-12-186365Actual
21868226.002024-05-187465Actual
2825516150.002024-11-182075Actual
23825608.002024-07-188715Actual
1049580.002023-06-197165Budget
19848153.002024-03-208965Actual
17763392.002024-01-196515Actual
3387110332.002025-04-206365Actual
3850656274.002025-08-191475Actual
18784608.002024-02-188715Actual
28266196019.002024-11-183575Actual
360499.002022-09-188115Actual
13712264.002023-09-186715Actual
37340198.002025-07-198565Actual
604934287.002023-02-189465Actual
2485041.002024-08-188215Actual
304731122.002025-01-187715Actual
14797138270.002023-10-192975Actual
228032825.002024-06-186215Actual
31625766.002025-02-176665Actual
1043871.002023-06-196915Actual
3046878.002025-01-186915Actual
32736321.002025-03-209415Actual
2592596149.002024-09-171225Actual
718740919.002023-03-212175Actual
1160229300.002023-07-196065Budget
4857720.002023-01-198715Actual
3764200.002022-12-196765Actual
25957532.002024-09-179265Actual
4903650.002023-01-197765Budget
12739390.002023-08-196565Actual
21872592.002024-05-188065Actual
2709011.002024-10-189665Actual
1498432.002022-10-199215Actual
350188999.002025-05-195765Actual
36191891.002025-06-198765Actual
48213264.002023-01-196115Actual
10453514.002023-06-198115Actual
350213009.002025-05-196265Actual
20872502.002024-04-208165Actual
71172312.002023-03-215365Actual
2710512584.002024-10-182275Actual
20859608.002024-04-206565Actual
823415352.002023-04-215265Actual
29378962.002024-12-187265Actual
228769272.002024-06-182275Actual
1161980.002023-07-197165Budget
3740220.002022-12-199015Actual
13730-290.002023-09-189115Actual
384383578.002025-08-196215Actual
10522630.002023-06-198765Actual
3391661351.002025-04-203175Actual
12752249.002023-08-197365Actual
7095480.002023-03-218115Budget
384658990.002025-08-195365Actual
30488167982.002025-01-181225Actual
2598129922.002024-09-173375Actual
3052821297.002025-01-18775Actual
1378843173.002023-09-183175Actual
71262200.002023-03-216265Budget
28261224394.002024-11-182975Actual
11624280.002023-07-197365Actual
25923423.002024-09-179415Actual
1883468540.002024-02-181475Actual
33839542.002025-04-206515Actual
494138158.002023-01-192175Actual
1987346019.002024-03-203175Actual
3849713.002025-08-199665Actual
19812743.002024-03-208715Actual
36146426.002025-06-197415Actual
29394421.002024-12-189265Actual
826046.002023-04-216965Actual
9342200.002023-05-198315Budget
9348650.002023-05-198715Budget
23871609347.002024-07-18675Actual
1047929300.002023-06-196065Budget
25915234.002024-09-178315Actual
3717250.002022-12-197415Actual
22814212.002024-06-187815Actual
9390650.002023-05-197765Budget
2820713.002024-11-189615Actual
45415979.002022-09-182475Actual
27077249.002024-10-187865Actual
304955603.002025-01-186165Actual
38186991.002022-12-192275Actual
4909464.002023-01-198165Actual
147943790.002023-10-192375Actual
10492210.002023-06-196865Actual
384911053.002025-08-198765Actual
2388722550.002024-07-183275Actual
3052139205.002025-01-189465Actual
1166746764.002023-07-192175Actual
327465909.002025-03-206265Actual
6056503823.002023-02-18675Actual
25954259.002024-09-178965Actual
48951444.002023-01-197265Actual
1552114.002022-10-198465Actual
7130609.002023-03-216565Actual
32720556.002025-03-207315Actual
24838307.002024-08-186615Actual
2190451238.002024-05-183175Actual
14734194.002023-10-198315Actual
32750445.002025-03-206765Actual
2491317999.002024-08-182875Actual
3391112838.002025-04-202275Actual
939753.002023-05-198265Actual
2939843000.002024-12-189965Actual
30526681549.002025-01-18475Actual
26334108.002022-11-196165Actual
10510690.002023-06-198065Actual
21830198.002024-05-186815Actual
2280145881.002024-06-186015Actual
14767359.002023-10-198165Actual
38451730.002025-08-198115Actual
2705714.002024-10-189615Actual
17845160287.002024-01-193575Actual
2649280.002022-11-197265Budget
4931748052.002023-01-19475Actual
6041100.002023-02-188565Budget
14775-163.002023-10-199165Actual
18820215.002024-02-188965Actual
339380.002022-09-186615Budget
2282711.002024-06-189615Actual
3846213.002025-08-199615Actual
6012200.002023-02-186765Budget
4932377959.002023-01-19675Actual
3383663176.002025-04-206015Actual
32722643.002025-03-207615Actual
116667655.002023-07-192075Actual
270431145.002024-10-187715Actual
27041380.002024-10-187415Actual
7078200.002023-03-216815Budget
3048714.002025-01-189615Actual
24905128273.002024-08-181575Actual
10432647.002023-06-196615Actual
1522380.002022-10-196665Budget
37328106.002025-07-197165Actual
43953300.002022-09-1810165Budget
9372480.002023-05-196665Budget
22839270.002024-06-186765Actual
208682618.002024-04-207665Actual
33915226452.002025-04-202975Actual
1883946791.002024-02-182175Actual
709843.002023-03-218215Actual
37342226.002025-07-198965Actual
3391425862.002025-04-202875Actual
2288852936.002024-06-183975Actual
1163854.002023-07-198265Actual
37352521261.002025-07-19675Actual
37032200.002022-12-196215Budget
2189265486.002024-05-181375Actual
3711200.002022-12-196815Budget
4121700.002022-09-187665Budget
13713198.002023-09-186815Actual
28239-293.002024-11-189165Actual
28220328.002024-11-186765Actual
2190619116.002024-05-183375Actual
363200.002022-09-188315Budget
3333731.002022-09-186115Actual
71887062.002023-03-212275Actual
13717304.002023-09-187415Actual
19797322.002024-03-206715Actual
18804210.002024-02-186865Actual
32728293.002025-03-208315Actual
116071699.002023-07-196265Actual
22810290.002024-06-187315Actual
12696650.002023-08-197715Budget
1047545149.002023-06-195665Actual
1560228.002022-10-199265Actual
35041891.002025-05-198765Actual
13746222.002023-09-186765Actual
3847216183.002025-08-196365Actual
188103137.002024-02-187665Actual
1268770.002023-08-197115Actual
9329380.002023-05-197615Budget
38500449538.002025-08-1910165Actual
3055322100.002025-01-1810075Actual
2387486832.002024-07-181375Actual
30484-295.002025-01-189115Actual
30511669.002025-01-188165Actual
157743752.002023-11-192375Actual
159413715.002022-10-1910075Actual
23827324.002024-07-189015Actual
373061215.002025-07-198715Actual
381738970.002022-12-192175Actual
3165773674.002025-02-171475Actual
2942435340.002024-12-184075Actual
32732278.002025-03-208915Actual
17831140574.002024-01-191575Actual
4838200.002023-01-197415Budget
9413419.002023-05-199765Actual
248355119.002024-08-186115Actual
2083188.002024-04-207115Actual
3165914817.002025-02-171875Actual
38475246.002025-08-196765Actual
31594122.002025-02-176915Actual
2940316189.002024-12-18875Actual
2601200.002022-11-197815Budget
29426520029.002024-12-184675Actual

Generated 2025-10-18 17:19:16.681 UTC