[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1626   

2287 items

NOTE: Only 1000 elements of total 2287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-08-047615Budget
25955399.002024-10-039065Actual
5983181.002023-03-068915Actual
29400452820.002025-01-03475Actual
1490200.002022-11-048415Budget
405280.002022-10-047265Budget
607436678.002023-03-063475Actual
26322600.002022-12-056165Budget
23832161691.002024-08-031225Actual
3902293.002022-10-046265Actual
22858-173.002024-07-049165Actual
127379600.002023-09-046365Budget
2824443000.002024-12-049965Actual
6021300.002023-03-067365Budget
21843155.002024-06-038515Actual
2190619116.002024-06-033375Actual
3275298.002025-04-056965Actual
12695769.002023-09-047715Actual
145437080.002022-11-046015Actual
1483550.002022-11-048115Budget
25988350000.002024-10-034275Actual
2490949687.002024-09-032175Actual
832235956.002023-05-073975Actual
327407768.002025-04-055365Actual
38507122991.002025-09-041575Actual
6046214.002023-03-069065Actual
1045550.002023-07-058215Budget
270606186.002024-11-035465Actual
157239.002023-12-059615Actual
2941954961.002025-01-033475Actual
10462200.002023-07-058515Budget
1055520232.002023-07-053875Actual
11550550.002023-08-046515Budget
1986610165.002024-04-052075Actual
2085120949.002024-05-065265Actual
31639266.002025-03-058365Actual
3737533282.002025-08-044075Actual
3709252.002023-01-046715Actual
10450214.002023-07-057815Actual
8216520.002023-05-078115Actual
1375833.002023-10-048265Actual
37552534.002023-01-046165Actual
327478739.002025-04-056365Actual
25941405.002024-10-037265Actual
3391661351.002025-05-063175Actual
21872592.002024-06-038065Actual
30514212.002025-02-038465Actual
2595157.002022-12-057415Actual
932356.002023-06-047115Actual
14760368.002023-11-047265Actual
20850119879.002024-05-061225Actual
13797350000.002023-10-044275Actual
36195387.002025-07-059265Actual
361649442.002025-07-055265Actual
316361229.002025-03-058065Actual
18812204.002024-03-057865Actual
7156380.002023-04-068165Budget
6039200.002023-03-068465Budget
188261150.002024-03-059765Actual
22816504.002024-07-048115Actual
19835827.002024-04-057265Actual
385467.002022-10-045765Actual
9352272.002023-06-049215Actual
248362559.002024-09-036215Actual
351380.002022-10-047615Budget
35026208.002025-06-046865Actual
3761380.002023-01-046565Budget
147184145.002023-11-046115Actual
31617631.002025-03-055465Actual
167633939.002024-01-046165Actual
15756381.002023-12-059265Actual
23809430.002024-08-036615Actual
18782108.002024-03-058415Actual
361654721.002025-07-055365Actual
1779348438.002024-02-046065Actual
1523278.002022-11-046665Actual
31595176.002025-03-057115Actual
12762650.002023-09-048065Budget
28192585.002024-12-047615Actual
1373534262.002023-10-045265Actual
1544617.002022-11-048065Actual
31614159809.002025-03-051225Actual
24872374.002024-09-036665Actual
147633089.002023-11-047665Actual
4826473.002023-02-046615Actual
17817288.002024-02-049065Actual
1577034101.002023-12-051975Actual
1278238500.002023-09-049965Actual
15761550422.002023-12-0510165Actual
1379545545.002023-10-043975Actual
2592972982.002024-10-035665Actual
23814298.002024-08-037315Actual
488313000.002023-02-046365Budget
2590555.002024-10-036915Actual
71172312.002023-04-065365Actual
14720503.002023-11-046515Actual
3498666447.002025-06-046015Actual
115464200.002023-08-046115Budget
48203100.002023-02-046115Budget
3046161438.002025-02-036015Actual
29392315.002025-01-039065Actual
93548.002023-06-049615Actual
38474468.002025-09-046665Actual
48801400.002023-02-046265Actual
1779195800.002024-02-045665Actual
167304809.002024-01-046115Actual
2490213942.002024-09-03875Actual
2186429.002024-06-036965Actual
2707044.002024-11-036965Actual
1372358.002023-10-048215Actual
354650.002022-10-047715Budget
15711680.002023-12-058015Actual
30465710.002025-02-036615Actual
10461144.002023-07-058515Actual
1373731678.002023-10-045465Actual
2603890.002022-12-058015Actual
7075363.002023-04-066615Actual
1557111.002022-11-048965Actual
270721484.002024-11-037265Actual
20853153.002024-05-065465Actual
38459-286.002025-09-049115Actual
11682760334.002023-08-044375Actual
11568650.002023-08-047715Budget
29356284.002025-01-038915Actual
31597466.002025-03-057415Actual
2288436769.002024-07-043475Actual
38168561.002023-01-042075Actual
25983122974.002024-10-033575Actual
167752839.002024-01-047665Actual
12738480.002023-09-046565Budget
6032650.002023-03-068065Budget
3736929922.002025-08-043375Actual
15746730.002023-12-058065Actual
24893334.002024-09-039265Actual
12716378.002023-09-049215Actual
1780268.002024-02-047165Actual
8211200.002023-05-077815Budget
31643251.002025-03-058965Actual
30472624.002025-02-037615Actual
19796660.002024-04-056615Actual
1578626515.002023-12-054075Actual
3731824972.002025-08-045765Actual
1049462.002023-07-056965Actual
4854200.002023-02-048415Budget
33887271.002025-05-068365Actual
3048714.002025-02-039615Actual
3164813.002025-03-059665Actual
37293122.002025-08-046915Actual
24887125.002024-09-038465Actual
5989108968.002023-03-061225Actual
411846.002022-10-047665Actual
12810169387.002023-09-044375Actual
2685212755.002022-12-05475Actual
3718200.002023-01-047415Budget
9359117863.002023-06-045665Actual
28208220212.002024-12-041225Actual
28231737.002024-12-048165Actual
1374033009.002023-10-046065Actual
3768.002022-10-049615Actual
4913165.002023-02-048365Actual
10436200.002023-07-056815Budget
493926232.002023-02-041975Actual
2488542.002024-09-038265Actual
5951509.002023-03-066615Actual
36142365.002025-07-056815Actual
48222284.002023-02-046215Actual
82328.002023-05-079615Actual
6048285.002023-03-069265Actual
399200.002022-10-046765Budget
1280217918.002023-09-043275Actual
21830198.002024-06-036815Actual
30466365.002025-02-036715Actual
33875304.002025-05-066865Actual
28225471.002024-12-047365Actual
12745132.002023-09-046865Actual
1480623045.002023-11-044075Actual
22880154626.002024-07-042975Actual
30464781.002025-02-036515Actual
1677178.002024-01-047165Actual
375219.002022-10-049415Actual
35072117161.002025-06-043775Actual
606814336.002023-03-062475Actual
20829195.002024-05-066815Actual
3273714.002025-04-059615Actual
27034869.002024-11-036515Actual
35043270.002025-06-049065Actual
259442190.002024-10-037665Actual
3055031223.002025-02-034075Actual
3392723981.002025-05-0610075Actual
25946219.002024-10-037865Actual
35048699.002025-06-049765Actual
4840400.002023-02-047615Actual
25919300.002024-10-038915Actual
48783360.002023-02-046165Actual
1273613495.002023-09-046365Actual
29345344.002025-01-037415Actual
718398949.002023-04-061575Actual
2710821395.002024-11-032875Actual
29397432.002025-01-039765Actual
2826430785.002024-12-043375Actual
9381961.002023-06-047265Actual
2824149067.002024-12-049465Actual
238961366029.002024-08-034675Actual
3849713.002025-09-049665Actual
3052443000.002025-02-039965Actual
228773790.002024-07-042375Actual
2639380.002022-12-056565Budget
3851928771.002025-09-043375Actual
3721667.002023-01-047715Actual
824429200.002023-05-076065Budget
30532143897.002025-02-031575Actual
9418391050.002023-06-04675Actual
22855608.002024-07-048765Actual
1979250815.002024-04-056015Actual
1465252.002022-11-046715Actual
1982538033.002024-04-056065Actual
719112670.002023-04-062875Actual
70701901.002023-04-066215Actual
370750.002022-10-048715Budget
38192945.002023-01-042375Actual
5978200.002023-03-068415Budget
434232.002022-10-049265Actual
104832100.002023-07-056265Budget
1565305900.002022-11-0410165Budget
32735571.002025-04-059215Actual
7159200.002023-04-068365Budget
3851768817.002025-09-043175Actual
38445456.002025-09-047315Actual
270431145.002024-11-037715Actual
16800170564.002024-01-041575Actual
17766135.002024-02-046815Actual
1535200.002022-11-047465Budget
32768417.002025-04-059065Actual
1378925524.002023-10-043275Actual
21866704.002024-06-037265Actual
127332600.002023-09-046165Budget
2281750.002024-07-048215Actual
2085231424.002024-05-065365Actual
104293776.002023-07-056215Actual
29401809449.002025-01-03675Actual
14741448.002023-11-049215Actual
1681355640.002024-01-043475Actual
34994122.002025-06-047115Actual
27056312.002024-11-039415Actual
709750.002023-04-068215Budget
5976206.002023-03-068315Actual
1552114.002022-11-048465Actual
25903256.002024-10-036715Actual
137991202401.802023-10-044575Actual
826046.002023-05-076965Actual
3790200.002023-01-048365Budget
2191224284.002024-06-034075Actual
420480.002022-10-048165Budget
11564200.002023-08-047415Budget
32719131.002025-04-057115Actual
12712650.002023-09-048715Budget
3390847217.002025-05-061975Actual
8192480.002023-05-076515Budget
3932244.002022-10-046365Actual
942526232.002023-06-041975Actual
1167637264.002023-08-043475Actual
36175248.002025-07-056765Actual
943858516.002023-06-043775Actual
7101130.002023-04-068415Actual
1479842698.002023-11-043175Actual
9393650.002023-06-048065Budget
157591480.002023-12-059765Actual
327661053.002025-04-058765Actual
1673662.002024-01-046915Actual
15745184.002023-12-057865Actual
1779613218.002024-02-046365Actual
33863123735.002025-05-061225Actual
59928000.002023-03-065365Budget
305074138.002025-02-037665Actual
14591900.002022-11-046215Budget
3737468517.002025-08-043975Actual
6034480.002023-03-068165Budget
4527062.002022-10-042275Actual
20870203.002024-05-067865Actual
1681752961.002024-01-043975Actual
1054344653.002023-07-052175Actual
12781563.002023-09-049765Actual
21833365.002024-06-037315Actual
3847876.002025-09-047165Actual
10468313.002023-07-059215Actual
45817346.002022-10-043275Actual
15788529763.002023-12-054675Actual
1675716058.002024-01-045265Actual
11633650.002023-08-048065Budget
12783337398.002023-09-0410165Actual
49407408.002023-02-042075Actual
353691.002022-10-047715Actual
104803816.002023-07-056165Actual
25920462.002024-10-039015Actual
13718421.002023-10-047615Actual
1783820579.002024-02-042475Actual
2283022786.002024-07-045365Actual
15142600.002022-11-046165Budget
11621650.002023-08-047265Budget
304978807.002025-02-036365Actual
720031811.002023-04-063975Actual
28247773118.002024-12-04675Actual
1982427579.002024-04-055765Actual
361501431.002025-07-058015Actual
942160417.002023-06-041375Actual
10458180.002023-07-058315Actual
22813690.002024-07-047715Actual
34989783.002025-06-046515Actual
1460480.002022-11-046515Budget
2941076696.002025-01-032175Actual
12684200.002023-09-046815Budget
1167420015.002023-08-043275Actual
1049691.002023-07-057165Actual
20848294.002024-05-069415Actual
34444.002022-10-046915Actual
33920129749.002025-05-063575Actual
3852536370.002025-09-044075Actual
4859185.002023-02-048915Actual
4847480.002023-02-048115Budget
384981070.002025-09-049765Actual
21835421.002024-06-037615Actual
13717304.002023-10-047415Actual
25910825.002024-10-037715Actual
1679238500.002024-01-049965Actual
827940.002023-05-078265Actual
24843245.002024-09-037315Actual
116062100.002023-08-046265Budget
10533190501.002023-07-05475Actual
2704780.002024-11-038215Actual
20888518382.002024-05-06675Actual
1056011886.002023-07-0510075Actual
24890163.002024-09-038965Actual
30526681549.002025-02-03475Actual
2287820579.002024-07-042475Actual
9392200.002023-06-047865Budget
10523120.002023-07-058965Actual
10460200.002023-07-058415Budget
13730-290.002023-10-049115Actual
16772903.002024-01-047265Actual
10433480.002023-07-056615Budget
17804302.002024-02-047365Actual
9395500.002023-06-048165Actual
25947901.002024-10-038065Actual
338813507.002025-05-067665Actual
1043871.002023-07-056915Actual
1777638.002024-02-048215Actual
605238500.002023-03-069965Actual
7164126.002023-04-068565Actual
2492128931.002024-09-033875Actual
21827569.002024-06-036515Actual
3049111.002025-02-035465Actual
3620947217.002025-07-051975Actual
147788.002023-11-049665Actual
20872502.002024-05-068165Actual
2709894991.002024-11-031375Actual
2090892953.002024-05-063775Actual
20877675.002024-05-068765Actual
594329760.002023-03-066015Actual
1783075521.002024-02-041475Actual
2940915261.002025-01-032075Actual
1578915282.002023-12-0510075Actual
936912818.002023-06-046365Actual
228769272.002024-07-042275Actual
27074267.002024-11-037465Actual
22844351.002024-07-047365Actual
3616814163.002025-07-055765Actual
17810478.002024-02-048165Actual
13720224.002023-10-047815Actual
1348115622.002023-10-039375Actual
373411053.002025-08-048765Actual
11559100.002023-08-047115Budget
1987346019.002024-04-053175Actual
10512380.002023-07-058165Budget
282431595.002024-12-049765Actual
26368700.002022-12-056365Budget
3850595724.002025-09-041375Actual
17770261.002024-02-047415Actual
393831522.902025-10-038575Actual
355200.002022-10-047815Budget
9316380.002023-06-046615Budget
17783-177.002024-02-049115Actual
3735410425.002025-08-04875Actual
22824-232.002024-07-049115Actual
29378962.002025-01-037265Actual
1378843173.002023-10-043175Actual
3279336370.002025-04-053275Actual
21846336.002024-06-039015Actual
32759311.002025-04-057865Actual
1047451900.002023-07-055665Budget
104853993.002023-07-056365Actual
14735168.002023-11-048415Actual
373-176.002022-10-049115Actual
38449301.002025-09-047815Actual
34997654.002025-06-047615Actual
264640.002022-12-056965Actual
7146267.002023-04-067465Actual
44610425.002022-10-041475Actual
25936619.002024-10-036665Actual
10447650.002023-07-057715Budget
9337480.002023-06-048115Budget
22839270.002024-07-046765Actual
21882281.002024-06-039265Actual
374294.002022-10-049215Actual
4900200.002023-02-047465Budget
3832370197.002023-01-044375Actual
2686271202.002022-12-05675Actual
2605550.002022-12-058115Budget
6080643450.002023-03-064375Actual
3850411602.002025-09-04875Actual
9331705.002023-06-047715Actual
381526232.002023-01-041975Actual
4919630.002023-02-048765Actual
270324424.002024-11-036115Actual
3621424999.002025-07-052475Actual
29399267291.002025-01-0310165Actual
2711831223.002024-11-034075Actual
33858348.002025-05-069015Actual
16734281.002024-01-046715Actual
11580182.002023-08-048415Actual
33874410.002025-05-066765Actual
3726850.002023-01-048015Budget
2594260.002022-12-057315Actual
37299349.002025-08-047815Actual
3048929356.002025-02-035265Actual
38502580146.002025-09-04675Actual
36202478968.002025-07-05675Actual
2288225524.002024-07-043275Actual
10435280.002023-07-056715Budget
2587160.002022-12-056715Actual
24889608.002024-09-038765Actual
25801472.002022-12-056215Actual
9375203.002023-06-046765Actual
1464200.002022-11-046715Budget
3852337510.002025-09-043875Actual
71715217.002023-04-069465Actual
2284288.002024-07-047165Actual
11599124324.002023-08-045665Actual
29379380.002025-01-037365Actual
25908257.002024-10-037415Actual
3851165438.002025-09-042175Actual
11611376.002023-08-046565Actual
8241102458.002023-05-075665Actual
719638480.002023-04-063475Actual
46123503.002022-10-043575Actual
9358165000.002023-06-045665Budget
4930481412.002023-02-0410165Actual
31677294113.002025-03-054375Actual
15188700.002022-11-046365Budget
150870700.002022-11-045665Budget
3277443000.002025-04-059965Actual
256591861.702024-10-028575Actual
1558171.002022-11-049065Actual
22826297.002024-07-049415Actual
13772721264.002023-10-04475Actual
11625200.002023-08-047465Budget
2710724730.002024-11-032475Actual
381237392.002023-01-041475Actual
38501650677.002025-09-04475Actual
1272811246.002023-09-045765Actual
2643200.002022-12-056765Budget
10452850.002023-07-058015Budget
33847573.002025-05-067615Actual
2089610915.002024-05-062075Actual
10444200.002023-07-057415Budget
1159324000.002023-08-045265Budget
12749650.002023-09-047265Budget
36145649.002025-07-057315Actual
600128280.002023-03-066065Actual
2653200.002022-12-057465Budget
2618266.002022-12-059015Actual
327411.002025-04-055465Actual
218848.002024-06-039665Actual
4927465.002023-02-049765Actual
33840492.002025-05-066615Actual
607140825.002023-03-063175Actual
31631532.002025-03-057365Actual
9318224.002023-06-046715Actual
93563204.002023-06-045265Actual
26228.002022-12-059615Actual
18769209.002024-03-056715Actual
13725182.002023-10-048415Actual
146854.002022-11-046915Actual
248683728.002024-09-036165Actual
492549548.002023-02-049465Actual
294125248.002025-01-032375Actual
823516100.002023-05-075265Budget
20846-247.002024-05-069115Actual
248961043.002024-09-039765Actual
3278447217.002025-04-051975Actual
2491989077.002024-09-033575Actual
8219184.002023-05-078315Actual
1988122302.002024-04-054075Actual
11578204.002023-08-048315Actual
2604850.002022-12-058015Budget
25913644.002024-10-038115Actual
15735245.002023-12-056665Actual
22814212.002024-07-047815Actual
3852038173.002025-09-043475Actual
2483441576.002024-09-036015Actual
10490200.002023-07-056765Budget
3850319465.002025-09-04775Actual
1273029300.002023-09-046065Budget
34996346.002025-06-047415Actual
9370480.002023-06-046565Budget
249113752.002024-09-032375Actual
3390218714.002025-05-06775Actual
1554100.002022-11-048565Budget
32730234.002025-04-058515Actual
1572927521.002023-12-055765Actual
116528.002023-08-049665Actual
21867210.002024-06-037365Actual
11582200.002023-08-048515Budget
824097300.002023-05-075665Budget
1980847.002024-04-058215Actual
43795.002022-10-049765Actual
7178499746.002023-04-06675Actual
15722249.002023-12-059415Actual
1474200.002022-11-047415Budget
361481288.002025-07-057715Actual
177622638.002024-02-046215Actual
197935735.002024-04-056115Actual
6040142.002023-03-068465Actual
29354234.002025-01-038515Actual
2385647.002024-08-038265Actual
82381.002023-05-075465Actual
71892886.002023-04-062375Actual
384911053.002025-09-048765Actual
23810216.002024-08-036715Actual
3710189.002023-01-046815Actual
3333731.002022-10-046115Actual
22890-47920.002024-07-044375Actual
104283000.002023-07-056215Budget
23823162.002024-08-038415Actual
495025663.002023-02-043475Actual
4952107678.002023-02-043775Actual
1051442.002023-07-058265Actual
22805360.002024-07-046615Actual
1380117829.002023-10-0410075Actual
29344471.002025-01-037315Actual
32736321.002025-04-059415Actual
3737823041.002025-08-0410075Actual
1536175.002022-11-047465Actual
37291540.002025-08-046715Actual
31602815.002025-03-058115Actual
14772540.002023-11-048765Actual
9336650.002023-06-048015Budget
600713000.002023-03-066365Budget
1280659758.002023-09-043775Actual
6037164.002023-03-068365Actual
5952256.002023-03-066715Actual
2652300.002022-12-057365Budget
830363762.002023-05-071375Actual
29404118989.002025-01-031375Actual
37336715.002025-08-048165Actual
35034249.002025-06-047865Actual
27087-216.002024-11-039165Actual
28245647685.002024-12-0410165Actual
3277818038.002025-04-05775Actual
19815-216.002024-04-059115Actual
228368545.002024-07-046365Actual
270419933.002022-12-053475Actual
24864784.002024-09-035465Actual
45513062.002022-10-042875Actual
151224960.002022-11-046065Actual
486633698.002023-02-045265Actual
218526255.002024-06-035265Actual
3384354.002025-05-066915Actual
238063893.002024-08-036115Actual
15717608.002023-12-058715Actual
9333200.002023-06-047815Budget
13752326.002023-10-047465Actual
24856243.002024-09-039015Actual
8203353.002023-05-077315Actual
1884848453.002024-03-053475Actual
23891133724.002024-08-033775Actual
33841265.002025-05-066715Actual
22820138.002024-07-048515Actual
11683766976.002023-08-044675Actual
3792200.002022-10-045265Budget
3775200.002023-01-047465Budget
7144354.002023-04-067365Actual
2191024460.002024-06-033875Actual
1539550.002022-11-047765Budget
11656501900.002023-08-0410165Budget
81883296.002023-05-076115Actual
22828126589.002024-07-041225Actual
3392437742.002025-05-064075Actual
21838875.002024-06-038015Actual
4488232.002022-10-041875Actual
12768100.002023-09-048365Budget
271214106.002022-12-0510075Actual
37311334.002025-08-049415Actual
8290174.002023-05-079065Actual
14783680659.002023-11-04675Actual
24871412.002024-09-036565Actual
2590686.002024-10-037115Actual
4903650.002023-02-047765Budget
2708936904.002024-11-039465Actual
25901548.002024-10-036515Actual
6081361282.002023-03-064675Actual
35011358.002025-06-049415Actual
269542001.002022-12-052175Actual
19856275798.002024-04-0510165Actual
3279022571.002025-04-052875Actual
3715300.002023-01-047315Budget
2825516150.002024-12-042075Actual
29393-252.002025-01-039165Actual
494917262.002023-02-043375Actual
270334424.002024-11-036215Actual
22825387.002024-07-049215Actual
32770556.002025-04-059265Actual
293841118.002025-01-038065Actual
4891200.002023-02-046865Budget
37303301.002025-08-048315Actual
715750.002023-04-068265Budget
6041100.002023-03-068565Budget
713980.002023-04-067165Budget
3506170363.002025-06-042175Actual
12708200.002023-09-048415Budget
27078946.002024-11-038065Actual
38148232.002023-01-041875Actual
2288321818.002024-07-043375Actual
14775-163.002023-11-049165Actual
339380.002022-10-046615Budget
384791618.002025-09-047265Actual
7111192.002023-04-069415Actual
8291-139.002023-05-079165Actual
36141486.002025-07-056715Actual
2490475290.002024-09-031475Actual
30479221.002025-02-038415Actual
11634856.002023-08-048065Actual
28266196019.002024-12-043575Actual
25978195576.002024-10-032975Actual
12743200.002023-09-046765Budget
2671160.002022-12-058565Actual
2675175.002022-12-058965Actual
1478650.002022-11-047715Budget
127972945.002023-09-042375Actual
3054021395.002025-02-032875Actual
305101081.002025-02-038065Actual
21894101248.002024-06-031575Actual
11585177.002023-08-048915Actual
36155250.002025-07-058515Actual
12707189.002023-09-048415Actual
3279769999.002025-04-053775Actual
1281211755.002023-09-0410075Actual
25923423.002024-10-039415Actual
1374311012.002023-10-046365Actual
2282711.002024-07-049615Actual
943418680.002023-06-043275Actual
16735215.002024-01-046815Actual
228297595.002024-07-045265Actual
3734713.002025-08-049665Actual
15706326.002022-11-04875Actual
1497-259.002022-11-049115Actual
2286984721.002024-07-041375Actual
1784925524.002024-02-044075Actual
19844135.002024-04-058365Actual
30485492.002025-02-039215Actual
717391.002023-04-069765Actual
3502890.002025-06-047165Actual
9319200.002023-06-046715Budget
1376741346.002023-10-049465Actual
5955192.002023-03-066815Actual
28272493773.002024-12-044675Actual
2941734654.002025-01-033275Actual
33888239.002025-05-068465Actual
38475246.002025-09-046765Actual
5977185.002023-03-068415Actual
17771327.002024-02-047615Actual
8300438230.002023-05-07675Actual
1484643.002022-11-048115Actual
7145200.002023-04-067465Budget
2490811343.002024-09-032075Actual
7202259528.002023-04-064375Actual
28250110169.002024-12-041375Actual
24851143.002024-09-038315Actual
12740354.002023-09-046665Actual
491150.002023-02-048265Budget
3166312838.002025-03-052275Actual
338901053.002025-05-068765Actual
16748149.002024-01-048515Actual
2490734101.002024-09-031975Actual
25952161.002024-10-038565Actual
3507334596.002025-06-043875Actual
338561134.002025-05-068715Actual
2484253.002024-09-037115Actual
219003790.002024-06-032375Actual
11648247.002023-08-049065Actual
18804210.002024-03-056865Actual
2084910.002024-05-069615Actual
6029192.002023-03-067865Actual
7095480.002023-04-068115Budget
14742318.002023-11-049415Actual
3505947217.002025-06-041975Actual
2826554118.002024-12-043475Actual
1055231463.002023-07-053475Actual
19836234.002024-04-057365Actual
8231228.002023-05-079415Actual
494415232.002023-02-042475Actual
36176188.002025-07-056865Actual
36147716.002025-07-057615Actual
2384632.002024-08-036965Actual
38441304.002025-09-046715Actual
27035791.002024-11-036615Actual
44164261.002022-10-04475Actual
23860608.002024-08-038765Actual
936329200.002023-06-046065Budget
46519062.002022-10-044075Actual
382337455.002023-01-043175Actual
12679550.002023-09-046515Budget
15742202.002023-12-057465Actual
38521162263.002025-09-043575Actual
1272128300.002023-09-045265Budget
401189.002022-10-046865Actual
21841194.002024-06-038315Actual
37592244.002023-01-046365Actual
93689200.002023-06-046365Budget
7133554.002023-04-066665Actual
38461283.002025-09-049415Actual
30504880.002025-02-037265Actual
3504943000.002025-06-049965Actual
238512843.002024-08-037665Actual
282301192.002024-12-048065Actual
5963380.002023-03-067615Budget
1267240500.002023-09-046015Budget
316071215.002025-03-058715Actual
3277911990.002025-04-05875Actual
36153313.002025-07-058315Actual
2190966310.002024-06-033775Actual
282585248.002024-12-042375Actual
31632388.002025-03-057465Actual
36221115892.002025-07-053575Actual
1569742383.002023-12-056015Actual
11561400.002023-08-047315Budget
11570226.002023-08-047815Actual
15719251.002023-12-059015Actual
208587856.002024-05-066365Actual
60042828.002023-03-066265Actual
384500.002022-10-045765Budget
7168203.002023-04-069065Actual
16732619.002024-01-046515Actual
408300.002022-10-047365Budget
17779108.002024-02-048515Actual
38451730.002025-09-048115Actual
3728658995.002025-08-046015Actual
2684169526.002022-12-0510165Actual
36184254.002025-07-057865Actual
16819922226.002024-01-044375Actual
494818299.002023-02-043275Actual
30546164374.002025-02-033575Actual
24865119717.002024-09-035665Actual
23871609347.002024-08-03675Actual
361391067.002025-07-056515Actual
1168413453.002023-08-0410075Actual
2185011.002024-06-039615Actual
28204-306.002024-12-049115Actual
25950202.002024-10-038365Actual
1475947.002023-11-047165Actual
3622297604.002025-07-053775Actual
2083950.002024-05-068215Actual
2185194881.002024-06-031225Actual
33926820976.002025-05-064675Actual
28238366.002024-12-049065Actual
10488380.002023-07-056665Budget
198222255.002024-04-055465Actual
48710.002023-02-045465Budget
2664480.002022-12-058165Budget
1168041550.002023-08-043975Actual
270642546.002024-11-036265Actual
1279326232.002023-09-041975Actual
2613200.002022-12-058515Budget
24855158.002024-09-038915Actual
20875161.002024-05-068465Actual
832077240.002023-05-073775Actual
34992270.002025-06-046815Actual
31651443914.002025-03-0510165Actual
36198416.002025-07-059765Actual
8276668.002023-05-078065Actual
2821723316.002024-12-046365Actual
4835300.002023-02-047315Budget
137688.002023-10-049665Actual
338821105.002025-05-067765Actual
380-250.002022-10-045365Budget
2584298.002022-12-056615Actual
29365344.002025-01-035465Actual
17763392.002024-02-046515Actual
282461096304.002024-12-04475Actual
14797138270.002023-11-042975Actual
4836332.002023-02-047315Actual
2615720.002022-12-058715Actual
24924-277997.002024-09-034375Actual
13710569.002023-10-046515Actual
8286112.002023-05-078565Actual
248708858.002024-09-036365Actual
373214020.002025-08-046265Actual
22848170.002024-07-047865Actual
16773332.002024-01-047365Actual
1576910701.002023-12-051875Actual
3158763342.002025-03-056015Actual
11562322.002023-08-047315Actual
10509650.002023-07-058065Budget
19850-188.002024-04-059165Actual
270550477.002022-12-053575Actual
38473515.002025-09-046565Actual
1578549440.002023-12-053975Actual
32717302.002025-04-056815Actual
36192189.002025-07-058965Actual
2709011.002024-11-039665Actual
1053846309.002023-07-051475Actual
30520470.002025-02-039265Actual
25989-1073234.002024-10-034375Actual
599029058.002023-03-065265Actual
14728404.002023-11-047615Actual
8209650.002023-05-077715Budget
40255.002022-10-046965Actual
316491113.002025-03-059765Actual
48648.002023-02-049615Actual
8275650.002023-05-078065Budget
105032800.002023-07-057665Budget
16752-256.002024-01-049115Actual
154838.002022-11-048265Actual
21877100.002024-06-038565Actual
116089600.002023-08-046365Budget
137533463.002023-10-047665Actual
3391733282.002025-05-063275Actual
2185328151.002024-06-035365Actual
11677101468.002023-08-043575Actual
35077845348.002025-06-044675Actual
4507738.002022-10-042075Actual
30470508.002025-02-037315Actual
368138.002022-10-048515Actual
17813144.002024-02-048465Actual
943113715.002023-06-042875Actual
25945788.002024-10-037765Actual
2486231495.002024-09-035265Actual
30492129640.002025-02-035665Actual
71262200.002023-04-066265Budget
127966991.002023-09-042275Actual
597359.002023-03-068215Actual
7078200.002023-04-066815Budget
384561053.002025-09-048715Actual
8228240.002023-05-079015Actual
147537379.002023-11-046365Actual
32761790.002025-04-058165Actual
8266300.002023-05-077365Budget
28219638.002024-12-046665Actual
1042540500.002023-07-056015Budget
2710512584.002024-11-032275Actual
1474912298.002023-11-045765Actual
830443823.002023-05-071475Actual
29373437.002025-01-036665Actual
941129940.002023-06-049465Actual
218256069.002024-06-036115Actual
10431550.002023-07-056515Budget
410248.002022-10-047465Actual
2827037399.002024-12-044075Actual
28205509.002024-12-049215Actual
48688700.002023-02-045365Budget
11615184.002023-08-046765Actual
4830176.002023-02-046815Actual
2596143000.002024-10-039965Actual
14786110266.002023-11-041375Actual
2651291.002022-12-057365Actual
20881428.002024-05-069265Actual
495322052.002023-02-043875Actual
17803661.002024-02-047265Actual
27073334.002024-11-037365Actual
17784295.002024-02-049215Actual
31673161199.002025-03-053775Actual
361665.002025-07-055465Actual
249251455599.002024-09-034675Actual
49432886.002023-02-042375Actual
2090019025.002024-05-062475Actual
48757600.002023-02-045765Budget
28226342.002024-12-047465Actual
38494-346.002025-09-049165Actual
3278097119.002025-04-051375Actual
151326400.002022-11-046065Budget
263034240.002022-12-056065Actual
150516097.002022-11-045365Actual
4848572.002023-02-048115Actual
38439655.002025-09-046515Actual
3507468168.002025-06-043975Actual
262353683.002022-12-051225Actual
93872884.002023-06-047665Actual
37717392.002022-10-041225Actual
14739336.002023-11-049015Actual
238819088.002024-08-032275Actual
44717407.002022-10-041575Actual
8197256.002023-05-076715Actual
157255504.002023-12-055265Actual
607681091.002023-03-063775Actual
145531600.002022-11-046015Budget
2486335432.002024-09-035365Actual
8198192.002023-05-076815Actual
26334108.002022-12-056165Actual
414667.002022-10-047765Actual
25935680.002024-10-036565Actual
1507800.002022-11-045465Budget
7142231.002023-04-067265Actual
3616763219.002025-07-055665Actual
14572966.002022-11-046115Actual
12774540.002023-09-048765Actual
27039131.002024-11-037115Actual
3164729715.002025-03-059465Actual
2823273.002024-12-048265Actual
1159511152.002023-08-045365Actual
32751339.002025-04-056865Actual
28206292.002024-12-049415Actual
168059088.002024-01-042275Actual
10534454012.002023-07-05675Actual
104812600.002023-07-056165Budget
18817165.002024-03-058465Actual
2085541262.002024-05-066065Actual
4918132.002023-02-048565Actual
15728144604.002023-12-055665Actual
594229000.002023-03-066015Budget
17772589.002024-02-047715Actual
12761598.002023-09-048065Actual
1479034101.002023-11-041975Actual
14562700.002022-11-046115Budget
2088233912.002024-05-069465Actual
3167144887.002025-03-053475Actual
115493000.002023-08-046215Budget
23820482.002024-08-038115Actual
1373644051.002023-10-045365Actual
820180.002023-05-077115Budget
25904189.002024-10-036815Actual
5966650.002023-03-067715Budget
3742294.002023-01-049215Actual
2189856047.002024-06-032175Actual
4845924.002023-02-048015Actual
32724330.002025-04-057815Actual
2589200.002022-12-056815Budget
3166275018.002025-03-052175Actual
9403148.002023-06-048565Actual
12694380.002023-09-047615Budget
10469228.002023-07-059415Actual
32734-342.002025-04-059115Actual
21834304.002024-06-037415Actual
719831140.002023-04-063775Actual
19800107.002024-04-057115Actual
17787146871.002024-02-041225Actual
16744525.002024-01-048115Actual
156993914.002023-12-056215Actual
2088310.002024-05-069665Actual
315991337.002025-03-057715Actual
305385248.002025-02-032375Actual
3731955973.002025-08-046065Actual
384648990.002025-09-045265Actual
3167570615.002025-03-053975Actual
1379021402.002023-10-043375Actual
3882600.002022-10-046165Budget
31652606055.002025-03-05475Actual
32722643.002025-04-057615Actual
3735947217.002025-08-041975Actual
259266009.002024-10-035265Actual
943337080.002023-06-043175Actual
23844155.002024-08-036765Actual
1578425512.002023-12-053875Actual
147939180.002023-11-042275Actual
20847412.002024-05-069215Actual
5964408.002023-03-067615Actual
1785217999.002024-02-0410075Actual
37350416200.002025-08-0410165Actual
1779211015.002024-02-045765Actual
8210734.002023-05-077715Actual
26351800.002022-12-056265Budget
27042636.002024-11-037615Actual
26551650.002022-12-057665Actual
28184761.002024-12-046515Actual
608212539.002023-03-0610075Actual
385135196.002025-09-042375Actual
3050272.002025-02-036965Actual
9442278149.002023-06-044375Actual
3387110332.002025-05-066365Actual
37308432.002025-08-049015Actual
1672946868.002024-01-046015Actual
11631218.002023-08-047865Actual
486733700.002023-02-045265Budget
1987855240.002024-04-053775Actual
9338478.002023-06-048115Actual
938080.002023-06-047165Budget
1987928142.002024-04-053875Actual
1160229300.002023-08-046065Budget
2086488.002024-05-067165Actual
3278314817.002025-04-051875Actual
1576425530.002023-12-05775Actual
23848340.002024-08-037265Actual
25811900.002022-12-056215Budget
3731424972.002025-08-045265Actual
12711810.002023-09-048715Actual
13721909.002023-10-048015Actual
3383663176.002025-05-066015Actual
20840177.002024-05-068315Actual
1279059657.002023-09-041475Actual
3279427620.002025-04-053375Actual
3620797709.002025-07-051575Actual
11617200.002023-08-046865Budget

Generated 2025-11-03 11:10:14.605 UTC