[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1000   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8219184.002023-05-038315Actual
27081195.002024-10-308365Actual
372891215.002025-07-316515Actual
3767152.002022-12-316865Actual
38447562.002025-08-317615Actual
3161926634.002025-03-015765Actual
19844135.002024-04-018365Actual
405280.002022-09-307265Budget
16747160.002023-12-318415Actual
11562322.002023-07-317315Actual
2492617999.002024-08-3010075Actual
24914157602.002024-08-302975Actual
26808.002022-12-019665Actual
24855158.002024-08-308915Actual
7086200.002023-04-027415Budget
38221575.002022-09-305665Actual
38106860.002022-12-31875Actual
14736155.002023-10-318515Actual
37305240.002025-07-318515Actual
831983083.002023-05-033575Actual
1280659758.002023-08-313775Actual
21889464440.002024-05-30675Actual
2592727042.002024-09-295365Actual
249251455599.002024-08-304675Actual
24891251.002024-08-309065Actual
104812600.002023-07-016165Budget
397503.002022-09-306665Actual
271065301.002024-10-302375Actual
3501399997.002025-05-311225Actual
2639380.002022-12-016565Budget
9407164.002023-05-318965Actual
487728800.002023-01-316065Budget
35035946.002025-05-318065Actual
262519000.002022-12-015265Budget
20877675.002024-05-028765Actual
25955399.002024-09-299065Actual
338377130.002025-05-026115Actual
1577517472.002023-12-012475Actual
2486335432.002024-08-305365Actual
13734158259.002023-09-301225Actual
487628000.002023-01-316065Actual
18822-264.002024-03-019165Actual
4841720.002023-01-317715Actual
259334523.002024-09-296265Actual
1379424460.002023-09-303875Actual
2587160.002022-12-016715Actual
8208408.002023-05-037615Actual
6037164.002023-03-028365Actual
10441416.002023-07-017315Actual
1045550.002023-07-018215Budget
24898393699.002024-08-3010165Actual
7107127.002023-04-028915Actual
2706524740.002024-10-306365Actual
15742202.002023-12-017465Actual
943774805.002023-05-313575Actual
147633089.002023-10-317665Actual
3791200.002022-12-318465Budget
60042828.002023-03-026265Actual
167314328.002023-12-316215Actual
3273858263.002025-04-011225Actual
2662890.002022-12-018065Actual
13711518.002023-09-306615Actual
364172.002022-09-308315Actual
37308432.002025-07-319015Actual
9406630.002023-05-318765Actual
1477793.002022-10-317715Actual
3709252.002022-12-316715Actual
148660.002022-10-318215Budget
23820482.002024-07-308115Actual
49022900.002023-01-317665Budget
40349.002022-09-307165Actual
10445380.002023-07-017615Budget
24847175.002024-08-307815Actual
2942362325.002024-12-303975Actual
137688.002023-09-309665Actual
2941076696.002024-12-302175Actual
718740919.002023-04-022175Actual
1493810.002022-10-318715Actual
1378616980.002023-09-302875Actual
3165043000.002025-03-019965Actual
1483550.002022-10-318115Budget
2657550.002022-12-017765Budget
3167438602.002025-03-013875Actual
38484314.002025-08-317865Actual
384911053.002025-08-318765Actual
3392570203.002025-05-024375Actual
17784295.002024-01-319215Actual
25960693.002024-09-299765Actual
2090354934.002024-05-023175Actual
351380.002022-09-307615Budget
157314514.002023-12-016165Actual
11643100.002023-07-318565Budget
3279968767.002025-04-013975Actual
9432120090.002023-05-312975Actual
352384.002022-09-307615Actual
158863996.002022-10-313775Actual
3277911990.002025-04-01875Actual
12810169387.002023-08-314375Actual
3504617767.002025-05-319465Actual
1492190.002022-10-318515Actual
3274457587.002025-04-016065Actual
31677294113.002025-03-014375Actual
17846141611.002024-01-313775Actual
338704473.002025-05-026265Actual
2285138.002024-06-308265Actual
1464200.002022-10-316715Budget
23860608.002024-07-308765Actual
2491989077.002024-08-303575Actual
145437080.002022-10-316015Actual
943515024.002023-05-313375Actual
830582387.002023-05-031575Actual
1379545545.002023-09-303975Actual
1370751308.002023-09-306015Actual
38475246.002025-08-316765Actual
27055537.002024-10-309215Actual
24888118.002024-08-308565Actual
17771327.002024-01-317615Actual
10452850.002023-07-018015Budget
2084910.002024-05-029615Actual
2597624999.002024-09-292475Actual
3736133.002022-12-318515Actual
37032200.002022-12-316215Budget
597359.002023-03-028215Actual
3621424999.002025-07-012475Actual
24864784.002024-08-305465Actual
9348650.002023-05-318715Budget
3048929356.002025-01-305265Actual
1985538500.002024-04-019965Actual
349981178.002025-05-317715Actual
19872133812.002024-04-012975Actual
5986371.002023-03-029215Actual
3722650.002022-12-317715Budget
21913-245450.002024-05-304375Actual
1473208.002022-10-317415Actual
8227156.002023-05-038915Actual
9442278149.002023-05-314375Actual
2684169526.002022-12-0110165Actual
2936313364.002024-12-305265Actual
10467-188.002023-07-019115Actual
8211200.002023-05-037815Budget
4905200.002023-01-317865Budget
3386430615.002025-05-025265Actual
178369088.002024-01-312275Actual
9396380.002023-05-318165Budget
2686271202.002022-12-01675Actual
10548105222.002023-07-012975Actual
71252300.002023-04-026165Budget
1987763296.002024-04-013575Actual
116043058.002023-07-316165Actual
30482240.002025-01-308915Actual
2941734654.002024-12-303275Actual
293642672.002024-12-305365Actual
1494750.002022-10-318715Budget
16742216.002023-12-317815Actual
17775399.002024-01-318115Actual
1550200.002022-10-318365Budget
22844351.002024-06-307365Actual
7151188.002023-04-027865Actual
14582595.002022-10-316215Actual
35001921.002025-05-318115Actual
433-139.002022-09-309165Actual
7136203.002023-04-026865Actual
3165693116.002025-03-011375Actual
10464720.002023-07-018715Actual
15783130827.002023-12-013775Actual
2383420400.002024-07-305365Actual
3166275018.002025-03-012175Actual
47013976.002022-09-3010075Actual
82492195.002023-05-036265Actual
25911252.002024-09-297815Actual
9382480.002023-05-317265Budget
3846213.002025-08-319615Actual
2287917659.002024-06-302875Actual
153070.002022-10-317165Budget
33880405.002025-05-027465Actual
11581163.002023-07-318515Actual
228297595.002024-06-305265Actual
35008495.002025-05-319015Actual
1474710754.002023-10-315465Actual
23827324.002024-07-309015Actual
2288852936.002024-06-303975Actual
719419443.002023-04-023275Actual
7092185.002023-04-027815Actual
1577034101.002023-12-011975Actual
24871412.002024-08-306565Actual
25963402468.002024-09-29475Actual
2643200.002022-12-016765Budget
3052211.002025-01-309665Actual
3278314817.002025-04-011875Actual
2190619116.002024-05-303375Actual
2700114372.002022-12-012975Actual
9376200.002023-05-316865Budget
1482850.002022-10-318015Budget
2286811296.002024-06-30875Actual
327455317.002025-04-016165Actual
17807655.002024-01-317765Actual
381738970.002022-12-312175Actual
5975200.002023-03-028315Budget
3716336.002022-12-317315Actual
25903256.002024-09-296715Actual
3502890.002025-05-317165Actual
2284288.002024-06-307165Actual
46435207.002022-09-303975Actual
1052712261.002023-07-019465Actual
23824143.002024-07-308515Actual
26368700.002022-12-016365Budget
350188999.002025-05-315765Actual
8281140.002023-05-038365Actual
1280315184.002023-08-313375Actual
2090633383.002024-05-023475Actual
37297743.002025-07-317615Actual
943113715.002023-05-312875Actual
14786110266.002023-10-311375Actual
11555280.002023-07-316715Budget
10489560.002023-07-016665Actual
28247773118.002024-11-30675Actual
30467265.002025-01-306815Actual
20826570.002024-05-026515Actual
37571900.002022-12-316265Budget
3765200.002022-12-316765Budget
4900200.002023-01-317465Budget
238319.002024-07-309615Actual
486633698.002023-01-315265Actual
1568316340.002022-10-31675Actual
3731200.002022-12-318315Budget
18817165.002024-03-018465Actual
3902293.002022-09-306265Actual
36221115892.002025-07-013575Actual
315901215.002025-03-016515Actual
9416320464.002023-05-3110165Actual
15734270.002023-12-016565Actual
1883946791.002024-03-012175Actual
19849235.002024-04-019065Actual
7078200.002023-04-026815Budget
3727480.002022-12-318115Budget
1168117727.002023-07-314075Actual
362049579.002025-07-01875Actual
32716403.002025-04-016715Actual
356210.002022-09-307815Actual
27041380.002024-10-307415Actual
2566118617.002024-09-289375Actual
28233256.002024-11-308365Actual
31639266.002025-03-018365Actual
24849416.002024-08-308115Actual
23862286.002024-07-309065Actual
11564200.002023-07-317415Budget
20828263.002024-05-026715Actual
30470508.002025-01-307315Actual
188261150.002024-03-019765Actual
378859.002022-12-318265Actual
2491722025.002024-08-303375Actual
94127.002023-05-319665Actual
1491200.002022-10-318515Budget
82519200.002023-05-036365Budget
270606186.002024-10-305465Actual
601742.002023-03-027165Actual
304978807.002025-01-306365Actual
3735814817.002025-07-311875Actual
248683728.002024-08-306165Actual
24890163.002024-08-308965Actual
1162052.002023-07-317165Actual
4923-174.002023-01-319165Actual
157268256.002023-12-015365Actual
8229-192.002023-05-039115Actual
18830678620.002024-03-01675Actual
16754309.002023-12-319415Actual
11639189.002023-07-318365Actual
15755-229.002023-12-019165Actual
3797181.002022-12-318965Actual
3277213.002025-04-019665Actual
31614159809.002025-03-011225Actual
3613664584.002025-07-016015Actual
2710821395.002024-10-302875Actual
941129940.002023-05-319465Actual
1268648.002023-08-316915Actual
24846571.002024-08-307715Actual
607839702.002023-03-023975Actual
1577618169.002023-12-012875Actual
25952161.002024-09-298565Actual
12770100.002023-08-318465Budget
3164813.002025-03-019665Actual
2492247642.002024-08-303975Actual
1986756047.002024-04-012175Actual
1783210701.002024-01-311875Actual
375813000.002022-12-316365Budget
23863-229.002024-07-309165Actual
2283022786.002024-06-305365Actual
2487541.002024-08-306965Actual
30484-295.002025-01-309115Actual
22838546.002024-06-306665Actual
35076-242867.002025-05-314375Actual
6054363227.002023-03-0210165Actual
20841155.002024-05-028415Actual
2484134.002024-08-306915Actual
7165630.002023-04-028765Actual
14803141912.002023-10-313775Actual
327601277.002025-04-018065Actual
3167025894.002025-03-013375Actual
2710512584.002024-10-302275Actual
2941424216.002024-12-302875Actual
7152200.002023-04-027865Budget
269024679.002022-12-011475Actual
33839542.002025-05-026515Actual
1983447.002024-04-017165Actual
10505686.002023-07-017765Actual
2489743000.002024-08-309965Actual
28186351.002024-11-306715Actual
32759311.002025-04-017865Actual
4888154.002023-01-316765Actual
826263.002023-05-037165Actual
7091200.002023-04-027815Budget
30551649329.002025-01-304375Actual
2825447217.002024-11-301975Actual
1160911152.002023-07-316365Actual
709750.002023-04-028215Budget
20844201.002024-05-028915Actual
38028.002022-12-319665Actual
3390916298.002025-05-022075Actual
3619615642.002025-07-019465Actual
34997654.002025-05-317615Actual
18768411.002024-03-016615Actual
429550.002022-09-308765Budget
9350204.002023-05-319015Actual
248802645.002024-08-307665Actual
15736135.002023-12-016765Actual
157743752.002023-12-012375Actual
10502200.002023-07-017465Budget
2189510701.002024-05-301875Actual
1474912298.002023-10-315765Actual
494513062.002023-01-312875Actual
3505947217.002025-05-311975Actual
434232.002022-09-309265Actual
14765154.002023-10-317865Actual
3789206.002022-12-318365Actual
1378520384.002023-09-302475Actual
146990.002022-10-317115Actual
2490949687.002024-08-302175Actual
304909785.002025-01-305365Actual
9391205.002023-05-317865Actual
30474321.002025-01-307815Actual
48757600.002023-01-315765Budget
384823478.002025-08-317665Actual
2388416301.002024-07-302875Actual
2090019025.002024-05-022475Actual
5976206.002023-03-028315Actual
294125248.002024-12-302375Actual
367200.002022-09-308515Budget
293841118.002024-12-308065Actual
23890147194.002024-07-303575Actual
2388938388.002024-07-303475Actual
24854608.002024-08-308715Actual
4441912.002022-09-30875Actual
264870.002022-12-017165Budget
385135196.002025-08-312375Actual
24892-201.002024-08-309165Actual
5952256.002023-03-026715Actual
238416800.002024-07-306365Actual
20869716.002024-05-027765Actual
3160380.002025-03-018215Actual
282116974.002024-11-305465Actual
14737743.002023-10-318715Actual
4847480.002023-01-318115Budget
826180.002023-05-037165Budget
33849318.002025-05-027815Actual
10461144.002023-07-018515Actual
28225471.002024-11-307365Actual
3046878.002025-01-306915Actual
11556168.002023-07-316815Actual
5968200.002023-03-027815Budget
29426520029.002024-12-304675Actual
3055031223.002025-01-304075Actual
3780684.002022-12-317765Actual
37352521261.002025-07-31675Actual
12784320500.002023-08-3110165Budget
8259161.002023-05-036865Actual
1884720986.002024-03-013375Actual
1681220571.002023-12-313375Actual
30503103.002025-01-307165Actual
104832100.002023-07-016265Budget
3506170363.002025-05-312175Actual
2189265486.002024-05-301375Actual
27100123931.002024-10-301575Actual
1557111.002022-10-318965Actual
16769180.002023-12-316865Actual
1879312651.002024-03-015365Actual
2612200.002022-12-018415Budget
4924291.002023-01-319265Actual
30518353.002025-01-309065Actual
7104100.002023-04-028515Budget
157433276.002023-12-017665Actual
11573480.002023-07-318115Budget
28226342.002024-11-307465Actual
36159-367.002025-07-019115Actual
11614200.002023-07-316765Budget
3726850.002022-12-318015Budget
3333731.002022-09-306115Actual
21828518.002024-05-306615Actual
2185523459.002024-05-305765Actual
1379149272.002023-09-303475Actual
2937112028.002024-12-306365Actual
2384632.002024-07-306965Actual
373166729.002025-07-315465Actual
1986253525.002024-04-011475Actual
1680719025.002023-12-312475Actual
943014635.002023-05-312475Actual
11642100.002023-07-318465Budget
361713056.002025-07-016265Actual
23876110901.002024-07-301575Actual
11598130500.002023-07-315665Budget
1676080441.002023-12-315665Actual
385467.002022-09-305765Actual
1877145.002024-03-016915Actual
81902636.002023-05-036215Actual
16732619.002023-12-316515Actual
7073399.002023-04-026515Actual
361705093.002025-07-016165Actual
1373731678.002023-09-305465Actual
177953479.002024-01-316265Actual
7132480.002023-04-026665Budget
17764356.002024-01-316615Actual
713980.002023-04-027165Budget
1784925524.002024-01-314075Actual
2711226181.002024-10-303375Actual
38474468.002025-08-316665Actual
2184056.002024-05-308215Actual
1527108.002022-10-316865Actual
270451296.002024-10-308015Actual
25957532.002024-09-299265Actual
29374234.002024-12-306765Actual
9345100.002023-05-318515Budget
31598743.002025-03-017615Actual
830363762.002023-05-031375Actual
15768151732.002023-12-011575Actual
361822084.002025-07-017665Actual
826046.002023-05-036965Actual
3832370197.002022-12-314375Actual
381-561.002022-09-305365Actual
3616814163.002025-07-015765Actual
12698200.002023-08-317815Budget
16751320.002023-12-319015Actual
2818150053.002024-11-306015Actual
4952107678.002023-01-313775Actual
327311134.002025-04-018715Actual
1267343056.002023-08-316015Actual
21841194.002024-05-308315Actual
1166526232.002023-07-311975Actual
495813323.002023-01-3110075Actual
3501423999.002025-05-315265Actual
943418680.002023-05-313275Actual
127189.002023-08-319615Actual
23818191.002024-07-307815Actual
38494-346.002025-08-319165Actual
259442190.002024-09-297665Actual
4829240.002023-01-316715Actual
38526-14610.002025-08-314375Actual
5960300.002023-03-027315Budget
1573316512.002023-12-016365Actual
17798402.002024-01-316665Actual
384648990.002025-08-315265Actual
10469228.002023-07-019415Actual
2824149067.002024-11-309465Actual
2188323925.002024-05-309465Actual
105452916.002023-07-012375Actual
1049580.002023-07-017165Budget
25988350000.002024-09-294275Actual
2825516150.002024-11-302075Actual
1165918201.002023-07-31775Actual
29400452820.002024-12-30475Actual
3621835684.002025-07-013275Actual
24848673.002024-08-308015Actual
20838497.002024-05-028115Actual
2942722571.002024-12-3010075Actual
3391112838.002025-05-022275Actual
12691200.002023-08-317415Budget
37350416200.002025-07-3110165Actual
10531133106.002023-07-0110165Actual
366200.002022-09-308415Budget
17829102065.002024-01-311375Actual
1676247990.002023-12-316065Actual
2936113.002024-12-309615Actual
1373644051.002023-09-305365Actual
7164126.002023-04-028565Actual
2670179.002022-12-018465Actual
14729728.002023-10-317715Actual
20912-148500.002024-05-024375Actual
4848572.002023-01-318115Actual
22880154626.002024-06-302975Actual
1782814954.002024-01-31875Actual
38459-286.002025-08-319115Actual
1497-259.002022-10-319115Actual
10460200.002023-07-018415Budget
44610425.002022-09-301475Actual
28250110169.002024-11-301375Actual
11612342.002023-07-316665Actual
13712264.002023-09-306715Actual
2090425524.002024-05-023275Actual
33887271.002025-05-028365Actual
28208220212.002024-11-301225Actual
10510690.002023-07-018065Actual
3761380.002022-12-316565Budget
1042540500.002023-07-016015Budget
31618123781.002025-03-015665Actual
24844236.002024-08-307415Actual
19805208.002024-04-017815Actual
2387710701.002024-07-301875Actual
48701.002023-01-315465Actual
37331338.002025-07-317465Actual
1490200.002022-10-318415Budget
1045651.002023-07-018215Actual
32748983.002025-04-016565Actual
2190966310.002024-05-303775Actual
3795650.002022-12-318765Budget
150870700.002022-10-315665Budget
9342200.002023-05-318315Budget
2593968.002024-09-296965Actual
36153313.002025-07-018315Actual
44926232.002022-09-301975Actual
483490.002023-01-317115Budget
23857163.002024-07-308365Actual
1379624780.002023-09-304075Actual
1536175.002022-10-317465Actual
2614160.002022-12-018515Actual
159118680.002022-10-314075Actual
1270461.002023-08-318215Actual
281824622.002024-11-306115Actual
38460478.002025-08-319215Actual
20860553.002024-05-026665Actual
20843675.002024-05-028715Actual
32770556.002025-04-019265Actual
406168.002022-09-307265Actual
3621015113.002025-07-012075Actual
158918411.002022-10-313875Actual
2282711.002024-06-309615Actual
10451831.002023-07-018015Actual
36200236056.002025-07-0110165Actual
6023261.002023-03-027465Actual
4831200.002023-01-316815Budget
26322600.002022-12-016165Budget
3621165438.002025-07-012175Actual
22804396.002024-06-306515Actual
12738480.002023-08-316565Budget
1278716793.002023-08-31775Actual
59937264.002023-03-025365Actual
830112911.002023-05-03775Actual
1378248334.002023-09-302175Actual
2708936904.002024-10-309465Actual
29352293.002024-12-308315Actual
350061215.002025-05-318715Actual
2683161000.002022-12-0110165Budget
22850395.002024-06-308165Actual
12706200.002023-08-318315Budget
36146426.002025-07-017415Actual
432174.002022-09-309065Actual
36188207.002025-07-018365Actual
7155445.002023-04-028165Actual
711833310.002023-04-025665Actual
2938666.002024-12-308265Actual
7101130.002023-04-028415Actual
36173515.002025-07-016565Actual
1055340744.002023-07-013575Actual
11570226.002023-07-317815Actual
20845309.002024-05-029015Actual
1592710156.002022-10-314375Actual
60262900.002023-03-027665Budget
264640.002022-12-016965Actual
1471744894.002023-10-316015Actual
27066436.002024-10-306565Actual
38461283.002025-08-319415Actual
4825520.002023-01-316515Actual
4826473.002023-01-316615Actual
7110260.002023-04-029215Actual
22822189.002024-06-308915Actual
137533463.002023-09-307665Actual
2190732510.002024-05-303475Actual
1047210648.002023-07-015265Actual
3391733282.002025-05-023275Actual
7085193.002023-04-027415Actual
18820215.002024-03-018965Actual
27044327.002024-10-307815Actual
3165914817.002025-03-011875Actual
22854105.002024-06-308565Actual
8287630.002023-05-038765Actual
218582209.002024-05-306265Actual
36201334372.002025-07-01475Actual
1681048766.002023-12-313175Actual
156993914.002023-12-016215Actual
36140970.002025-07-016615Actual
7141480.002023-04-027265Budget
22862668.002024-06-309765Actual
28231737.002024-11-308165Actual
3822104076.002022-12-312975Actual
16756137834.002023-12-311225Actual
2091047942.002024-05-023975Actual
30508917.002025-01-307765Actual
1479842698.002023-10-313175Actual
1055520232.002023-07-013875Actual
9370480.002023-05-316565Budget
6039200.002023-03-028465Budget
481832640.002023-01-316015Actual
1784150764.002024-01-313175Actual
18803285.002024-03-016765Actual
38192945.002022-12-312375Actual
3773301.002022-12-317365Actual
4916145.002023-01-318465Actual
9399200.002023-05-318365Budget
2709243000.002024-10-309965Actual
9335772.002023-05-318015Actual
37343347.002025-07-319065Actual
21878540.002024-05-308765Actual
14773133.002023-10-318965Actual
20853153.002024-05-025465Actual
17850505481.002024-01-314375Actual
3506834311.002025-05-313275Actual
17809772.002024-01-318065Actual
270431145.002024-10-307715Actual
19848153.002024-04-018965Actual
2486629527.002024-08-305765Actual
93548.002023-05-319615Actual
427112.002022-09-308565Actual
2386843000.002024-07-309965Actual
9381961.002023-05-317265Actual
4887380.002023-01-316665Budget
3390310111.002025-05-02875Actual
10520100.002023-07-018565Budget
8207380.002023-05-037615Budget
831540451.002023-05-033175Actual
7111192.002023-04-029415Actual
2615720.002022-12-018715Actual
1476441.002022-10-317615Actual
259324071.002024-09-296165Actual
4865149237.002023-01-311225Actual
30547163032.002025-01-303775Actual
8257210.002023-05-036765Actual
5951509.002023-03-026615Actual
2618266.002022-12-019015Actual
7161135.002023-04-028465Actual
13766259.002023-09-309265Actual
16740429.002023-12-317615Actual
2825712584.002024-11-302275Actual
22858-173.002024-06-309165Actual
38625480.002022-09-306065Actual
1681355640.002023-12-313475Actual
31594122.002025-03-016915Actual
4532886.002022-09-302375Actual
6081361282.002023-03-024675Actual
1679238500.002023-12-319965Actual
21829264.002024-05-306715Actual
1477745759.002023-10-319465Actual
8256200.002023-05-036765Budget
13778153018.002023-09-301575Actual
2707164.002024-10-307165Actual
2668200.002022-12-018365Budget
1680110701.002023-12-311875Actual
32724330.002025-04-017815Actual
3785561.002022-12-318165Actual
157591480.002023-12-019765Actual
11565392.002023-07-317615Actual
1475832.002023-10-316965Actual
31646514.002025-03-019265Actual
19851313.002024-04-019265Actual
28245647685.002024-11-3010165Actual
37325328.002025-07-316765Actual
10501270.002023-07-017465Actual
15788529763.002023-12-014675Actual
1677178.002023-12-317165Actual
377060.002022-12-317165Budget
208587856.002024-05-026365Actual
3387110332.002025-05-026365Actual
27046802.002024-10-308115Actual
1679716559.002023-12-31875Actual
269326232.002022-12-011975Actual
18804210.002024-03-016865Actual
3852038173.002025-08-313475Actual
5948560.002023-03-026515Actual
35005268.002025-05-318515Actual
14770102.002023-10-318465Actual
1159227881.002023-07-315265Actual
156910302.002022-10-31775Actual
48213264.002023-01-316115Actual
23848340.002024-07-307265Actual
7089650.002023-04-027715Budget
15747452.002023-12-018165Actual
12759200.002023-08-317865Budget
717780042.002023-04-02475Actual
1542200.002022-10-317865Budget
259148.002022-12-017115Actual
167304809.002023-12-316115Actual
8215480.002023-05-038115Budget
11557200.002023-07-316815Budget
375328800.002022-12-316065Budget
30519-282.002025-01-309165Actual
327411.002025-04-015465Actual
2191515622.002024-05-3010075Actual
9316380.002023-05-316615Budget
32756434.002025-04-017465Actual
6014200.002023-03-026865Budget
2288676946.002024-06-303775Actual
1680458537.002023-12-312175Actual
248961043.002024-08-309765Actual
1577243841.002023-12-012175Actual
3279541545.002025-04-013475Actual
15787062.002022-10-312275Actual
6012200.002023-03-026765Budget
420480.002022-09-308165Budget
1779195800.002024-01-315665Actual
15735245.002023-12-016665Actual
25953729.002024-09-298765Actual
28223106.002024-11-307165Actual
1478650.002022-10-317715Budget
430630.002022-09-308765Actual
1279326232.002023-08-311975Actual
4922218.002023-01-319065Actual
16752-256.002023-12-319115Actual
1478765343.002023-10-311475Actual
24882177.002024-08-307865Actual
33863123735.002025-05-021225Actual
338901053.002025-05-028765Actual
719737684.002023-04-023575Actual
338481031.002025-05-027715Actual
12711810.002023-08-318715Actual
824429200.002023-05-036065Budget
2598129922.002024-09-293375Actual
36157298.002025-07-018915Actual
3843658126.002025-08-316015Actual
37771232.002022-12-317665Actual
228769272.002024-06-302275Actual
29350806.002024-12-308115Actual
42240.002022-09-308265Actual
5964408.002023-03-027615Actual
3735653689.002025-07-311475Actual
1778817624.002024-01-315265Actual
12776162.002023-08-319065Actual
2190216640.002024-05-302875Actual
3279336370.002025-04-013275Actual
36144158.002025-07-017115Actual
24865119717.002024-08-305665Actual
1674553.002023-12-318215Actual
238073114.002024-07-306215Actual
2936849514.002024-12-306065Actual
33889217.002025-05-028565Actual
4844229.002023-01-317815Actual
16819922226.002023-12-314375Actual
1521380.002022-10-316565Budget
10454480.002023-07-018115Budget
3847876.002025-08-317165Actual
20848294.002024-05-029415Actual
1460480.002022-10-316515Budget
29344471.002024-12-307315Actual
16782164.002023-12-318465Actual
1272522500.002023-08-315465Budget
6070113226.002023-03-022975Actual
116221115.002023-07-317265Actual
2826261675.002024-11-303175Actual
375219.002022-09-309415Actual
16767470.002023-12-316665Actual
24881595.002024-08-307765Actual
11646720.002023-07-318765Actual
2597971414.002024-09-293175Actual
82702100.002023-05-037665Budget
37301860.002025-07-318115Actual
15722249.002023-12-019415Actual
12726103500.002023-08-315665Budget
49347559.002023-01-31875Actual
8203353.002023-05-037315Actual
1559-137.002022-10-319165Actual
304634413.002025-01-306215Actual
3049111.002025-01-305465Actual
3725757.002022-12-318015Actual
14727277.002023-10-317415Actual
104803816.002023-07-016165Actual
3851928771.002025-08-313375Actual
831715984.002023-05-033375Actual
1280564446.002023-08-313575Actual
9395500.002023-05-318165Actual
20880-257.002024-05-029165Actual
38495577.002025-08-319265Actual
1578020155.002023-12-013375Actual
293471031.002024-12-307715Actual
27048281.002024-10-308315Actual
2490734101.002024-08-301975Actual
2676268.002022-12-019065Actual
3850411602.002025-08-31875Actual
25964586269.002024-09-29675Actual
3054268667.002025-01-303175Actual
2667200.002022-12-018365Actual
270636112.002024-10-306165Actual
37295702.002025-07-317315Actual
32763282.002025-04-018365Actual
327661053.002025-04-018765Actual
316361229.002025-03-018065Actual
14740-269.002023-10-319115Actual
29387231.002024-12-308365Actual
2711757431.002024-10-303975Actual
2594958.002024-09-298265Actual
29359582.002024-12-309215Actual
24851143.002024-08-308315Actual
29343106.002024-12-307115Actual
16743848.002023-12-318015Actual
15751130.002023-12-018565Actual
14572966.002022-10-316115Actual
248708858.002024-08-306365Actual
14762240.002023-10-317465Actual
932248.002023-05-316915Actual
15716116.002023-12-018515Actual
17826747734.002024-01-31675Actual
24859246.002024-08-309415Actual
4852209.002023-01-318315Actual
31604279.002025-03-018315Actual
13772721264.002023-09-30475Actual
9408252.002023-05-319065Actual
2383690754.002024-07-305665Actual
3498666447.002025-05-316015Actual
1544617.002022-10-318065Actual
4921142.002023-01-318965Actual
27085176.002024-10-308965Actual
3278514224.002025-04-012075Actual
34990712.002025-05-316615Actual
2605550.002022-12-018115Budget
370750.002022-09-308715Budget
256591861.702024-09-288575Actual
492838500.002023-01-319965Actual
36149353.002025-07-017815Actual
12707189.002023-08-318415Actual
6034480.002023-03-028165Budget
31617631.002025-03-015465Actual
30517229.002025-01-308965Actual
27040556.002024-10-307315Actual
3737630.002022-12-318715Actual
17781144.002024-01-318915Actual
22866564811.002024-06-30675Actual
1055640825.002023-07-013975Actual
3390847217.002025-05-021975Actual
717391.002023-04-029765Actual
13480-14059.802023-09-299275Actual
126754417.002023-08-316115Actual
94248232.002023-05-311875Actual
7150650.002023-04-027765Budget
2492128931.002024-08-303875Actual
59462380.002023-03-026215Actual
2089246654.002024-05-021475Actual
17803661.002024-01-317265Actual
27077249.002024-10-307865Actual
11585177.002023-07-318915Actual
8263480.002023-05-037265Budget
9330392.002023-05-317615Actual
428100.002022-09-308565Budget
32765226.002025-04-018565Actual
4872142200.002023-01-315665Budget
832318871.002023-05-034075Actual
3768.002022-09-309615Actual
9383300.002023-05-317365Budget
27115174736.002024-10-303775Actual
268238500.002022-12-019965Actual
93672200.002023-05-316265Budget
5971561.002023-03-028115Actual
35033873.002025-05-317765Actual
35003335.002025-05-318315Actual
18849101089.002024-03-013575Actual
30501248.002025-01-306865Actual
266657.002022-12-018265Actual
36191891.002025-07-018765Actual
187663512.002024-03-016215Actual
21894101248.002024-05-301575Actual
3622335689.002025-07-013875Actual
26285650.002022-12-015765Actual
2650339.002022-12-017265Actual
398252.002022-09-306765Actual
383035207.002022-12-313975Actual
3161315.002025-03-019615Actual
38527999894.002025-08-314675Actual
16749743.002023-12-318715Actual
23870626521.002024-07-30475Actual
12708200.002023-08-318415Budget
38451730.002025-08-318115Actual
19806788.002024-04-018015Actual
1280837080.002023-08-313975Actual
340200.002022-09-306715Budget
827940.002023-05-038265Actual
19850-188.002024-04-019165Actual
3849632847.002025-08-319465Actual
384705522.002025-08-316165Actual
15777159090.002023-12-012975Actual
15709644.002023-12-017715Actual
17831140574.002024-01-311575Actual
1578425512.002023-12-013875Actual
270720029.002022-12-013875Actual
3506428225.002025-05-312475Actual
33846283.002025-05-027415Actual
2085120949.002024-05-025265Actual
1374311012.002023-09-306365Actual
157322257.002023-12-016265Actual
7094705.002023-04-028015Actual
1479925028.002023-10-313275Actual
831215531.002023-05-032475Actual
282711209261.002024-11-304375Actual
2088233912.002024-05-029465Actual
1578154699.002023-12-013475Actual
2281750.002024-06-308215Actual
469-51614.002022-09-304675Actual
7162100.002023-04-028465Budget
3386214.002025-05-029615Actual
3735315394.002025-07-31775Actual
11574556.002023-07-318115Actual
3620573282.002025-07-011375Actual
59928000.002023-03-025365Budget
2486740365.002024-08-306065Actual
38516218220.002025-08-312975Actual
604934287.002023-03-029465Actual
27084891.002024-10-308765Actual
7090611.002023-04-027715Actual
3793164.002022-12-318565Actual
8288550.002023-05-038765Budget
2286343000.002024-06-309965Actual
148071076351.002023-10-314375Actual
3776188.002022-12-317465Actual
35007322.002025-05-318915Actual
127379600.002023-08-316365Budget
4891200.002023-01-316865Budget
281931053.002024-11-307715Actual
26885424.002022-12-01875Actual
2389717320.002024-07-3010075Actual
33851753.002025-05-028115Actual
9318224.002023-05-316715Actual
2486231495.002024-08-305265Actual
10446440.002023-07-017615Actual
7087380.002023-04-027615Budget
3390472044.002025-05-021375Actual
4843200.002023-01-317815Budget
932480.002023-05-317115Budget
2609200.002022-12-018315Budget
1785217999.002024-01-3110075Actual
5955192.002023-03-026815Actual
137094211.002023-09-306215Actual
10458180.002023-07-018315Actual
157738564.002022-10-312175Actual
7095480.002023-04-028115Budget
23895-223978.002024-07-304375Actual
2642192.002022-12-016765Actual
2590686.002024-09-297115Actual
1479034101.002023-10-311975Actual
3735576625.002025-07-311375Actual
37313141508.002025-07-311225Actual
8273178.002023-05-037865Actual
127228100.002023-08-315365Budget
2185911729.002024-05-306365Actual
11658521905.002023-07-31675Actual
489349.002023-01-317165Actual
3163876.002025-03-018265Actual
93661920.002023-05-316265Actual
2382151.002024-07-308215Actual
1988415961.002024-04-0110075Actual
48688700.002023-01-315365Budget
2589200.002022-12-016815Budget
13731484.002023-09-309215Actual
4873123664.002023-01-315665Actual
410248.002022-09-307465Actual
2280145881.002024-06-306015Actual
20827518.002024-05-026615Actual
17845160287.002024-01-313575Actual
12717264.002023-08-319415Actual
23816344.002024-07-307615Actual
18812204.002024-03-017865Actual
37377895602.002025-07-314675Actual
1374849.002023-09-306965Actual
27053403.002024-10-309015Actual
3718200.002022-12-317415Budget
3166312838.002025-03-012275Actual
25951180.002024-09-298465Actual
361385963.002025-07-016215Actual
208993828.002024-05-022375Actual
248355119.002024-08-306115Actual
31625766.002025-03-016665Actual
12682280.002023-08-316715Budget
382840199.002022-12-313775Actual
712329200.002023-04-026065Budget
10453514.002023-07-018115Actual
1476835.002023-10-318265Actual
2083057.002024-05-026915Actual
12685171.002023-08-316815Actual
21860294.002024-05-306565Actual
8194516.002023-05-036615Actual
1780268.002024-01-317165Actual
28202248.002024-11-308915Actual
18786216.002024-03-019015Actual
29338702.002024-12-306515Actual
6044630.002023-03-028765Actual
21848448.002024-05-309215Actual
493312464.002023-01-31775Actual
1987928142.002024-04-013875Actual
3392368767.002025-05-023975Actual
35043270.002025-05-319065Actual
1540507.002022-10-317765Actual
373411053.002025-07-318765Actual
1982361159.002024-04-015665Actual
1987018249.002024-04-012475Actual
1567508096.002022-10-31475Actual
9410336.002023-05-319265Actual
7154650.002023-04-028065Budget
3507534997.002025-05-314075Actual
4885322.002023-01-316565Actual

Generated 2025-10-30 12:47:48.518 UTC