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2006 items

NOTE: Only 1000 elements of total 2006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37317123371.002025-08-055665Actual
24865119717.002024-09-045665Actual
60667062.002023-03-072275Actual
82328.002023-05-089615Actual
33855202.002025-05-078515Actual
3717250.002023-01-057415Actual
1986253525.002024-04-061475Actual
15142600.002022-11-056165Budget
2492247642.002024-09-043975Actual
11626173.002023-08-057465Actual
394553.002022-10-056565Actual
427112.002022-10-058565Actual
22840203.002024-07-056865Actual
494734084.002023-02-053175Actual
2593968.002024-10-046965Actual
238319.002024-08-049615Actual
23891133724.002024-08-043775Actual
3617877.002025-07-067165Actual
3507334596.002025-06-053875Actual
38458358.002025-09-059015Actual
603647.002023-03-078265Actual
36179637.002025-07-067265Actual
6014200.002023-03-076865Budget
492838500.002023-02-059965Actual
17815675.002024-02-058765Actual
2613200.002022-12-068515Budget
3797181.002023-01-058965Actual
3851165438.002025-09-052175Actual
468359790.802022-10-054575Actual
3052139205.002025-02-049465Actual
157152196.002022-11-051375Actual
127947738.002023-09-052075Actual
304811134.002025-02-048715Actual
71213211.002023-04-075765Actual
7085193.002023-04-077415Actual
708040.002023-04-076915Actual
7086200.002023-04-077415Budget
158015680.002022-11-052475Actual
3806106600.002023-01-0510165Budget
2641364.002022-12-066665Actual
32750445.002025-04-066765Actual
8227156.002023-05-088915Actual
36160612.002025-07-069215Actual
375231680.002023-01-056065Actual
316071215.002025-03-068715Actual
3911800.002022-10-056265Budget
2485041.002024-09-048215Actual
15742202.002023-12-067465Actual
1784448677.002024-02-053475Actual
2283022786.002024-07-055365Actual
2825712584.002024-12-052275Actual
127966991.002023-09-052275Actual
11647161.002023-08-058965Actual
12695769.002023-09-057715Actual
9320200.002023-06-056815Budget
3850595724.002025-09-051375Actual
2186429.002024-06-046965Actual
3621015113.002025-07-062075Actual
13711518.002023-10-056615Actual
19805208.002024-04-067815Actual
5951509.002023-03-076615Actual
6023261.002023-03-077465Actual
198284136.002024-04-066365Actual
393831522.902025-10-048575Actual
6056503823.002023-03-07675Actual
2490610701.002024-09-041875Actual
14781491939.002023-11-0510165Actual
1165438500.002023-08-059965Actual
23849236.002024-08-047365Actual
22880154626.002024-07-052975Actual
5976206.002023-03-078315Actual
45415979.002022-10-052475Actual
14720503.002023-11-056515Actual
22806190.002024-07-056715Actual
28208220212.002024-12-051225Actual
4898245.002023-02-057365Actual
361377952.002025-07-066115Actual
3616215.002025-07-069615Actual
10529138.002023-07-069765Actual
2826336027.002024-12-053275Actual
17775399.002024-02-058115Actual
3736178807.002025-08-052175Actual
2826025627.002024-12-052875Actual
257731600.002022-12-066015Budget
12707189.002023-09-058415Actual
4888154.002023-02-056765Actual
1160911152.002023-08-056365Actual
156993914.002023-12-066215Actual
2288676946.002024-07-053775Actual
2667200.002022-12-068365Actual
2598244321.002024-10-043475Actual
11644151.002023-08-058565Actual
486733700.002023-02-055265Budget
3279336370.002025-04-063275Actual
29348315.002025-01-047815Actual
30486299.002025-02-049415Actual
10486616.002023-07-066565Actual
20834394.002024-05-077615Actual
1348115622.002023-10-049375Actual
2825665438.002024-12-052175Actual
37293122.002025-08-056915Actual
8229-192.002023-05-089115Actual
29406166746.002025-01-041575Actual
8281140.002023-05-088365Actual
18819675.002024-03-068765Actual
8215480.002023-05-088115Budget
70683000.002023-04-076115Budget
12773550.002023-09-058765Budget
49388232.002023-02-051875Actual
488313000.002023-02-056365Budget
327572142.002025-04-067665Actual
23814298.002024-08-047315Actual
22855608.002024-07-058765Actual
16750208.002024-01-058915Actual
2821458664.002024-12-056065Actual
1495211.002022-11-058915Actual
36173515.002025-07-066565Actual
1477198.002023-11-058565Actual
14732542.002023-11-058115Actual
38442234.002025-09-056815Actual
1557111.002022-11-058965Actual
605810076.002023-03-07875Actual
38473515.002025-09-056565Actual
2190619116.002024-06-043375Actual
4957249296.002023-02-054675Actual
38445456.002025-09-057315Actual
3851524922.002025-09-052875Actual
29380269.002025-01-047465Actual
38526-14610.002025-09-054375Actual
2383420400.002024-08-045365Actual
3621926181.002025-07-063375Actual
823516100.002023-05-085265Budget
4890119.002023-02-056865Actual
7141480.002023-04-077265Budget
4857720.002023-02-058715Actual
1884316980.002024-03-062875Actual
3277113707.002025-04-069465Actual
371490.002023-01-057115Budget
31646514.002025-03-069265Actual
33851753.002025-05-078115Actual
1681570376.002024-01-053775Actual
48648.002023-02-059615Actual
2936716037.002025-01-045765Actual
156438500.002022-11-059965Actual
7109-156.002023-04-079115Actual
12712650.002023-09-058715Budget
259033.002022-12-066915Actual
228773790.002024-07-052375Actual
830582387.002023-05-081575Actual
27076810.002024-11-047765Actual
22810290.002024-07-057315Actual
1884218831.002024-03-062475Actual
3054337056.002025-02-043275Actual
1882738500.002024-03-069965Actual
167656022.002024-01-056365Actual
7072480.002023-04-076515Budget
7150650.002023-04-077765Budget
824215991.002023-05-085765Actual
13747162.002023-10-056865Actual
11646720.002023-08-058765Actual
11615184.002023-08-056765Actual
21842168.002024-06-048415Actual
7106630.002023-04-078715Actual
27061146716.002024-11-045665Actual
3932244.002022-10-056365Actual
15702243.002023-12-066715Actual
238352252.002024-08-045465Actual
5977185.002023-03-078415Actual
3851015706.002025-09-052075Actual
1280564446.002023-09-053575Actual
270220968.002022-12-063275Actual
11635380.002023-08-058165Budget
82482200.002023-05-086265Budget
4929433300.002023-02-0510165Budget
1785217999.002024-02-0510075Actual
12726103500.002023-09-055665Budget
340200.002022-10-056715Budget
9408252.002023-06-059065Actual
38489259.002025-09-058465Actual
821852.002023-05-088215Actual
151326400.002022-11-056065Budget
11567705.002023-08-057715Actual
137688.002023-10-059665Actual
943629015.002023-06-053475Actual
1677178.002024-01-057165Actual
23858143.002024-08-048465Actual
30517229.002025-02-048965Actual
29378962.002025-01-047265Actual
15749163.002023-12-068365Actual
3735315394.002025-08-05775Actual
1278991190.002023-09-051375Actual
8299473488.002023-05-08475Actual
27078946.002024-11-048065Actual
36193290.002025-07-069065Actual
2825314817.002024-12-051875Actual
10436200.002023-07-066815Budget
372948.002023-01-058215Actual
327465909.002025-04-066265Actual
4507738.002022-10-052075Actual
372886053.002025-08-056215Actual
20874181.002024-05-078365Actual
350549600.002025-06-05875Actual
2652300.002022-12-067365Budget
487628000.002023-02-056065Actual
14728404.002023-11-057615Actual
45513062.002022-10-052875Actual
36147716.002025-07-067615Actual
15744547.002023-12-067765Actual
718526232.002023-04-071975Actual
264870.002022-12-067165Budget
154838.002022-11-058265Actual
32748983.002025-04-066565Actual
2819776.002024-12-058215Actual
11552436.002023-08-056615Actual
8213650.002023-05-088015Budget
10469228.002023-07-069415Actual
9389623.002023-06-057765Actual
10532153100.002023-07-0610165Budget
2189017035.002024-06-04775Actual
24889608.002024-09-048765Actual
26879491.002022-12-06775Actual
942737752.002023-06-052175Actual
2188643000.002024-06-049965Actual
7100152.002023-04-078315Actual
18776614.002024-03-067715Actual
148568.002022-11-058215Actual
2601200.002022-12-067815Budget
4354254.002022-10-059465Actual
3852536370.002025-09-054075Actual
11630669.002023-08-057765Actual
27036391.002024-11-046715Actual
483252.002023-02-056915Actual
31673161199.002025-03-063775Actual
1577840900.002023-12-063175Actual
71203400.002023-04-075765Budget
942381338.002023-06-051575Actual
1885245070.002024-03-063975Actual
20887494396.002024-05-07475Actual
385135196.002025-09-052375Actual
37447.002023-01-059615Actual
1882438637.002024-03-069465Actual
7073399.002023-04-076515Actual
9413419.002023-06-059765Actual
13730-290.002023-10-059115Actual
1782044172.002024-02-059465Actual
3766200.002023-01-056865Budget
29425634925.002025-01-044375Actual
382840199.002023-01-053775Actual
941913543.002023-06-05775Actual
606912931.002023-03-072875Actual
1680815961.002024-01-052875Actual
33887271.002025-05-078365Actual
248959.002024-09-049665Actual
3620315618.002025-07-06775Actual
71727.002023-04-079665Actual
12768100.002023-09-058365Budget
1272418780.002023-09-055465Actual
2491545844.002024-09-043175Actual
238073114.002024-08-046215Actual
6037164.002023-03-078365Actual
3158763342.002025-03-066015Actual
157268256.002023-12-065365Actual
16785213.002024-01-058965Actual
30526681549.002025-02-04475Actual
116692886.002023-08-052375Actual
2685212755.002022-12-06475Actual
15777159090.002023-12-062975Actual
24891251.002024-09-049065Actual
3726850.002023-01-058015Budget
15762812279.002023-12-06475Actual
1536175.002022-11-057465Actual
304731122.002025-02-047715Actual
28200211.002024-12-058515Actual
7145200.002023-04-077465Budget
5983181.002023-03-078915Actual
228023766.002024-07-056115Actual
49407408.002023-02-052075Actual
11582200.002023-08-058515Budget
81883296.002023-05-086115Actual
2598360.002022-12-067615Actual
22862668.002024-07-059765Actual
606814336.002023-03-072475Actual
94248232.002023-06-051875Actual
352384.002022-10-057615Actual
327478739.002025-04-066365Actual
12711810.002023-09-058715Actual
1162052.002023-08-057165Actual
218979737.002024-06-042075Actual
3506523981.002025-06-052875Actual
8223100.002023-05-088515Budget
1163854.002023-08-058265Actual
606326232.002023-03-071975Actual
357806.002022-10-058015Actual
4863252.002023-02-059415Actual
5966650.002023-03-077715Budget
11557200.002023-08-056815Budget
9381961.002023-06-057265Actual
12715-226.002023-09-059115Actual
17845160287.002024-02-053575Actual
1783410915.002024-02-052075Actual
177614145.002024-02-056115Actual
12681480.002023-09-056615Budget
10497650.002023-07-067265Budget
18777170.002024-03-067815Actual
406168.002022-10-057265Actual
3274457587.002025-04-066065Actual
270419933.002022-12-063475Actual
104832100.002023-07-066265Budget
13728236.002023-10-058915Actual
4903650.002023-02-057765Budget
1276550.002023-09-058265Budget
38474468.002025-09-056665Actual
15711680.002023-12-068015Actual
1573043997.002023-12-066065Actual
9343136.002023-06-058415Actual
19854459.002024-04-069765Actual
384383578.002025-09-056215Actual
2385647.002024-08-048265Actual
2191515622.002024-06-0410075Actual
1479925028.002023-11-053275Actual
5949550.002023-03-076515Budget
32714869.002025-04-066515Actual
3387110332.002025-05-076365Actual
9415352500.002023-06-0510165Budget
36227827938.002025-07-064675Actual
3167438602.002025-03-063875Actual
1544617.002022-11-058065Actual
4906194.002023-02-057865Actual
15768151732.002023-12-061575Actual
266540.002022-12-068265Budget
3162055973.002025-03-066065Actual
281951216.002024-12-058015Actual
23843295.002024-08-046665Actual
361728498.002025-07-066365Actual
3390714817.002025-05-071875Actual
32782115104.002025-04-061575Actual
15782152352.002023-12-063575Actual
1572927521.002023-12-065765Actual
373166729.002025-08-055465Actual
1681220571.002024-01-053375Actual
2185911729.002024-06-046365Actual
115464200.002023-08-056115Budget
1475947.002023-11-057165Actual
8291-139.002023-05-089165Actual
2599221865.002024-10-0410075Actual
353691.002022-10-057715Actual
1379624780.002023-10-054075Actual
3775200.002023-01-057465Budget
1577924284.002023-12-063275Actual
13727743.002023-10-058715Actual
3166275018.002025-03-062175Actual
31602815.002025-03-068115Actual
1467200.002022-11-056815Budget
47013976.002022-10-0510075Actual
1582112080.002022-11-052975Actual
7162100.002023-04-078465Budget
12758550.002023-09-057765Budget
316224595.002025-03-066265Actual
316341085.002025-03-067765Actual
1273613495.002023-09-056365Actual
10559497272.002023-07-064675Actual
268238500.002022-12-069965Actual
271157496.002022-12-064675Actual
1465252.002022-11-056715Actual
17773171.002024-02-057815Actual
28191363.002024-12-057415Actual
469-51614.002022-10-054675Actual
828050.002023-05-088265Budget
2594260.002022-12-067315Actual
17808197.002024-02-057865Actual
1273125392.002023-09-056065Actual
4908650.002023-02-058065Budget
4930481412.002023-02-0510165Actual
116089600.002023-08-056365Budget
18811729.002024-03-067765Actual
248683728.002024-09-046165Actual
1884848453.002024-03-063475Actual
1501109465.002022-11-051225Actual
10432647.002023-07-066615Actual
316361229.002025-03-068065Actual
607436678.002023-03-073475Actual
228344100.002024-07-056165Actual
932248.002023-06-056915Actual
14744162339.002023-11-051225Actual
9390650.002023-06-057765Budget
23811162.002024-08-046815Actual
146990.002022-11-057115Actual
31606223.002025-03-068515Actual
19837250.002024-04-067465Actual
15171800.002022-11-056265Budget
2710466980.002024-11-042175Actual
2183157.002024-06-046915Actual
11581163.002023-08-058515Actual
11658521905.002023-08-05675Actual
2389226827.002024-08-043875Actual
11655557639.002023-08-0510165Actual
2686271202.002022-12-06675Actual
36200236056.002025-07-0610165Actual
2938666.002025-01-048265Actual
158334458.002022-11-053175Actual
27073334.002024-11-047365Actual
1472362.002022-11-057315Actual
1155848.002023-08-056915Actual
38148232.002023-01-051875Actual
187984372.002024-03-066165Actual
2826430785.002024-12-053375Actual
2585380.002022-12-066615Budget
15755-229.002023-12-069165Actual
177953479.002024-02-056265Actual
16748149.002024-01-058515Actual
29393-252.002025-01-049165Actual
1533218.002022-11-057365Actual
12751300.002023-09-057365Budget
3622534997.002025-07-064075Actual
238819088.002024-08-042275Actual
12708200.002023-09-058415Budget
9359117863.002023-06-055665Actual
48213264.002023-02-056115Actual
8194516.002023-05-086615Actual
37303301.002025-08-058315Actual
315887799.002025-03-066115Actual
25963402468.002024-10-04475Actual
719112670.002023-04-072875Actual
832119220.002023-05-083875Actual
3732167.002023-01-058315Actual
12777-130.002023-09-059165Actual
30505450.002025-02-047365Actual
35030399.002025-06-057365Actual
373331031.002025-08-057765Actual
37309-346.002025-08-059115Actual
600028800.002023-03-076065Budget
709750.002023-04-078215Budget
27068208.002024-11-046765Actual
29346573.002025-01-047615Actual
7092185.002023-04-077815Actual
12759200.002023-09-057865Budget
16778827.002024-01-058065Actual
36195387.002025-07-069265Actual
294125248.002025-01-042375Actual
36159-367.002025-07-069115Actual
127228100.002023-09-055365Budget
1567508096.002022-11-05475Actual
37571900.002023-01-056265Budget
25954259.002024-10-048965Actual
27077249.002024-11-047865Actual
7134273.002023-04-076765Actual
3851212711.002025-09-052275Actual
17772589.002024-02-057715Actual
24856243.002024-09-049015Actual
466350000.002022-10-054275Actual
11586273.002023-08-059015Actual
5979200.002023-03-078515Budget
2190732510.002024-06-043475Actual
30476770.002025-02-048115Actual
4915200.002023-02-058465Budget
327601277.002025-04-068065Actual
717915208.002023-04-07775Actual
1047311200.002023-07-065265Budget
10487480.002023-07-066565Budget
3166867818.002025-03-063175Actual
826046.002023-05-086965Actual
3735410425.002025-08-05875Actual
11648247.002023-08-059065Actual
19883971486.002024-04-064675Actual
18813827.002024-03-068065Actual
2582480.002022-12-066515Budget
1167897213.002023-08-053775Actual
2089180867.002024-05-071375Actual
31624842.002025-03-066565Actual
3505814817.002025-06-051875Actual
408300.002022-10-057365Budget
11621650.002023-08-057265Budget
2387312186.002024-08-04875Actual
22843569.002024-07-057265Actual
71172312.002023-04-075365Actual
20853153.002024-05-075465Actual
943113715.002023-06-052875Actual
8211200.002023-05-087815Budget
2681371.002022-12-069765Actual
30532143897.002025-02-041575Actual
82390.002023-05-085465Budget
1475380.002022-11-057615Budget
167593139.002024-01-055465Actual
1553105.002022-11-058565Actual
71162400.002023-04-075365Budget
33860464.002025-05-079215Actual
3053185389.002025-02-041475Actual
2706249639.002024-11-046065Actual
22815814.002024-07-058015Actual
93548.002023-06-059615Actual
16781185.002024-01-058365Actual
28198264.002024-12-058315Actual
373635248.002025-08-052375Actual
105041542.002023-07-067665Actual
38625480.002022-10-056065Actual
5960300.002023-03-077315Budget
4884380.002023-02-056565Budget
27039131.002024-11-047115Actual
259442190.002024-10-047665Actual
2280964.002024-07-057115Actual
1055440489.002023-07-063775Actual
3046878.002025-02-046915Actual
19809163.002024-04-068315Actual
7095480.002023-04-078115Budget
10460200.002023-07-068415Budget
31600343.002025-03-067815Actual
1676120073.002024-01-055765Actual
28206292.002024-12-059415Actual
8216520.002023-05-088115Actual
1479615791.002023-11-052875Actual
943774805.002023-06-053575Actual
105032800.002023-07-067665Budget
2604850.002022-12-068015Budget
6013266.002023-03-076765Actual
24899484178.002024-09-04475Actual
594329760.002023-03-076015Actual
31604279.002025-03-068315Actual
19810135.002024-04-068415Actual
3278159950.002025-04-061475Actual
293471031.002025-01-047715Actual
8204300.002023-05-087315Budget
29392315.002025-01-049065Actual
20912-148500.002024-05-074375Actual
36151886.002025-07-068115Actual
7167132.002023-04-078965Actual
35071134124.002025-06-053575Actual
282301192.002024-12-058065Actual
1578425512.002023-12-063875Actual
7169-162.002023-04-079165Actual
1679624785.002024-01-05775Actual
3620797709.002025-07-061575Actual
15728144604.002023-12-065665Actual
35004297.002025-06-058415Actual
208563387.002024-05-076165Actual
9375203.002023-06-056765Actual
27066436.002024-11-046565Actual
21833365.002024-06-047315Actual
14772540.002023-11-058765Actual
60648067.002023-03-072075Actual
260757.002022-12-068215Actual
71252300.002023-04-076165Budget
824097300.002023-05-085665Budget
20832351.002024-05-077315Actual
1982427579.002024-04-065765Actual
375813000.002023-01-056365Budget
1272522500.002023-09-055465Budget
382419443.002023-01-053275Actual
2940847217.002025-01-041975Actual
3832370197.002023-01-054375Actual
1578626515.002023-12-064075Actual
17805266.002024-02-057465Actual
3052821297.002025-02-04775Actual
10444200.002023-07-067415Budget
2676268.002022-12-069065Actual
3620947217.002025-07-061975Actual
34564.002022-10-057115Actual
35050299992.002025-06-0510165Actual
25811900.002022-12-066215Budget
2490475290.002024-09-041475Actual
1460480.002022-11-056515Budget
338657653.002025-05-075365Actual
3734200.002023-01-058415Budget
416200.002022-10-057865Budget
7170271.002023-04-079265Actual
33921126115.002025-05-073775Actual
293901053.002025-01-048765Actual
2484134.002024-09-046915Actual
2388820779.002024-08-043375Actual
20842142.002024-05-078515Actual
30506378.002025-02-047465Actual
13766259.002023-10-059265Actual
22816504.002024-07-058115Actual
2941734654.002025-01-043275Actual
8288550.002023-05-088765Budget
93661920.002023-06-056265Actual
3047776.002025-02-048215Actual
2827325862.002024-12-0510075Actual
13787148680.002023-10-052975Actual
1379424460.002023-10-053875Actual
2711131566.002024-11-043275Actual
31594122.002025-03-066915Actual
23842324.002024-08-046565Actual
5980164.002023-03-078515Actual
2653200.002022-12-067465Budget
29397432.002025-01-049765Actual
12743200.002023-09-056765Budget
18820215.002024-03-068965Actual
4861-228.002023-02-059115Actual
33873809.002025-05-076665Actual
9347720.002023-06-058715Actual
36191891.002025-07-068765Actual
3616382619.002025-07-061225Actual
3622031180.002025-07-063475Actual
197945214.002024-04-066215Actual
600128280.002023-03-076065Actual
2089610915.002024-05-072075Actual
23867835.002024-08-049765Actual
23861186.002024-08-048965Actual
5970850.002023-03-078015Budget
3048714.002025-02-049615Actual
29357436.002025-01-049015Actual
14773133.002023-11-058965Actual
29345344.002025-01-047415Actual
30488167982.002025-02-041225Actual
1154439376.002023-08-056015Actual
1570579.002023-12-067115Actual
2592596149.002024-10-041225Actual
167633939.002024-01-056165Actual
430630.002022-10-058765Actual
31677294113.002025-03-064375Actual
1577243841.002023-12-062175Actual
31643251.002025-03-068965Actual
1882510.002024-03-069665Actual
3161617756.002025-03-065365Actual
2091047942.002024-05-073975Actual
218572945.002024-06-046165Actual
21846336.002024-06-049015Actual
12709172.002023-09-058515Actual
1165158365.002023-08-059465Actual
9332650.002023-06-057715Budget
13716365.002023-10-057315Actual
157589.002023-12-069665Actual
13764194.002023-10-059065Actual
18787-173.002024-03-069115Actual
19817288.002024-04-069415Actual
8205200.002023-05-087415Budget
11562322.002023-08-057315Actual
8285100.002023-05-088565Budget
3735653689.002025-08-051475Actual
1047210648.002023-07-065265Actual
37348952.002025-08-059765Actual
4914200.002023-02-058365Budget
599916900.002023-03-075765Budget
24893334.002024-09-049265Actual
21829264.002024-06-046715Actual
10430712.002023-07-066515Actual
259307511.002024-10-045765Actual
36189174.002025-07-068465Actual
3390847217.002025-05-071975Actual
20865262.002024-05-077265Actual
20879321.002024-05-079065Actual
27088360.002024-11-049265Actual
36194-232.002025-07-069165Actual
137991202401.802023-10-054575Actual
45817346.002022-10-053275Actual
1681048766.002024-01-053175Actual
3730286.002025-08-058215Actual
15761550422.002023-12-0610165Actual
16751320.002024-01-059015Actual
187941130.002024-03-065465Actual
718398949.002023-04-071575Actual
3272784.002025-04-068215Actual
127322084.002023-09-056165Actual
1376097.002023-10-058465Actual
27069158.002024-11-046865Actual
29341246.002025-01-046815Actual
2486740365.002024-09-046065Actual
28234220.002024-12-058465Actual
15626.002022-11-059665Actual
10509650.002023-07-068065Budget
14767359.002023-11-058165Actual
35034249.002025-06-057865Actual
719737684.002023-04-073575Actual
157433276.002023-12-067665Actual
23824143.002024-08-048515Actual
13722563.002023-10-058115Actual
17766135.002024-02-056815Actual
177896609.002024-02-055365Actual
22856140.002024-07-058965Actual
293812258.002025-01-047665Actual
22857216.002024-07-059065Actual
38099055.002023-01-05775Actual
15372703.002022-11-057665Actual
20835709.002024-05-077715Actual
18802566.002024-03-066665Actual
3505947217.002025-06-051975Actual
38527999894.002025-09-054675Actual
15722249.002023-12-069415Actual
4907749.002023-02-058065Actual
1478910701.002023-11-051875Actual
3850319465.002025-09-05775Actual
37330471.002025-08-057365Actual
3621835684.002025-07-063275Actual
187663512.002024-03-066215Actual
30514212.002025-02-048465Actual
259755196.002024-10-042375Actual
5996120100.002023-03-075665Budget
24873189.002024-09-046765Actual
18818147.002024-03-068565Actual
31598743.002025-03-067615Actual
34991365.002025-06-056715Actual
21860294.002024-06-046565Actual
1157558.002023-08-058215Actual
22807140.002024-07-056815Actual
8210734.002023-05-087715Actual
21887312797.002024-06-0410165Actual
338501217.002025-05-078015Actual
358850.002022-10-058015Budget
361649442.002025-07-065265Actual
24846571.002024-09-047715Actual
11579200.002023-08-058415Budget
381738970.002023-01-052175Actual
20878209.002024-05-078965Actual
17799203.002024-02-056765Actual
25918851.002024-10-048715Actual
127332600.002023-09-056165Budget
383336285.002023-01-054675Actual
188409088.002024-03-062275Actual
38461283.002025-09-059415Actual
7165630.002023-04-078765Actual
21837219.002024-06-047815Actual
2089410701.002024-05-071875Actual
3166931223.002025-03-063275Actual
27114232138.002024-11-043575Actual
3166624216.002025-03-062875Actual
48801400.002023-02-056265Actual
1157650.002023-08-058215Budget
17769263.002024-02-057315Actual
19872133812.002024-04-062975Actual
2611177.002022-12-068415Actual
17810478.002024-02-058165Actual
25941405.002024-10-047265Actual
4917100.002023-02-058565Budget
10448792.002023-07-067715Actual
38490234.002025-09-058565Actual
2639380.002022-12-066565Budget
2594958.002024-10-048265Actual
45916943.002022-10-053375Actual
3616949639.002025-07-066065Actual
37342226.002025-08-058965Actual
4862380.002023-02-059215Actual
93689200.002023-06-056365Budget
15701485.002023-12-066615Actual
11572850.002023-08-058015Budget
17781144.002024-02-058915Actual
32764250.002025-04-068465Actual
6032650.002023-03-078065Budget
2664480.002022-12-068165Budget
27050224.002024-11-048515Actual
26967132.002022-12-062275Actual
1679238500.002024-01-059965Actual
35009-396.002025-06-059115Actual
1272811246.002023-09-055765Actual
13778153018.002023-10-051575Actual
17824440614.002024-02-0510165Actual
316645301.002025-03-062375Actual
25901548.002024-10-046515Actual
6048285.002023-03-079265Actual
3780684.002023-01-057765Actual
188103137.002024-03-067665Actual
33872889.002025-05-076565Actual
2710114817.002024-11-041875Actual
94127.002023-06-059665Actual
12738480.002023-09-056565Budget
49347559.002023-02-05875Actual
37311334.002025-08-059415Actual
23844155.002024-08-046765Actual
24853114.002024-09-048515Actual
1380117829.002023-10-0510075Actual
2083057.002024-05-076915Actual
364172.002022-10-058315Actual
2287820579.002024-07-052475Actual
46320232.002022-10-053875Actual
25948558.002024-10-048165Actual
19851313.002024-04-069265Actual
327581137.002025-04-067765Actual
6070113226.002023-03-072975Actual
35051393204.002025-06-05475Actual
2592972982.002024-10-045665Actual
38483958.002025-09-057765Actual
270431145.002024-11-047715Actual
708280.002023-04-077115Budget
486633698.002023-02-055265Actual
48748023.002023-02-055765Actual
1546480.002022-11-058165Budget
40255.002022-10-056965Actual
93672200.002023-06-056265Budget
9417443369.002023-06-05475Actual
717780042.002023-04-07475Actual
27042636.002024-11-047615Actual
15788529763.002023-12-064675Actual
3731824972.002025-08-055765Actual
2942722571.002025-01-0410075Actual
342152.002022-10-056815Actual
147633089.002023-11-057665Actual
4891200.002023-02-056865Budget
3054268667.002025-02-043175Actual
38467134705.002025-09-055665Actual
2705916493.002024-11-045265Actual
607217537.002023-03-073275Actual
187909.002024-03-069615Actual
11656501900.002023-08-0510165Budget
1576425530.002023-12-06775Actual
1880698.002024-03-067165Actual
7151188.002023-04-077865Actual
7156380.002023-04-078165Budget
2483441576.002024-09-046015Actual
37323690.002025-08-056565Actual
268943121.002022-12-061375Actual
2383839154.002024-08-046065Actual
405280.002022-10-057265Budget
8289113.002023-05-088965Actual
2709713618.002024-11-04875Actual
2190117861.002024-06-042475Actual
31627293.002025-03-066865Actual
3502890.002025-06-057165Actual
1492190.002022-11-058515Actual
361561215.002025-07-068715Actual
11577200.002023-08-058315Budget
2288583697.002024-07-053575Actual
14762240.002023-11-057465Actual
104803816.002023-07-066165Actual
9349133.002023-06-058915Actual
21849318.002024-06-049415Actual
2606551.002022-12-068115Actual
17779108.002024-02-058515Actual
11564200.002023-08-057415Budget
2708056.002024-11-048265Actual
22854105.002024-07-058565Actual
7143300.002023-04-077365Budget
34990712.002025-06-056615Actual
1378520384.002023-10-052475Actual
13725182.002023-10-058415Actual
32802724431.002025-04-064675Actual
1880562.002024-03-066965Actual
15763758661.002023-12-06675Actual
937949.002023-06-057165Actual
14786110266.002023-11-051375Actual
104823469.002023-07-066265Actual
35077845348.002025-06-054675Actual
60253516.002023-03-077665Actual
493634394.002023-02-051475Actual
228313201.002024-07-055465Actual
4873123664.002023-02-055665Actual
829329232.002023-05-089465Actual
1550200.002022-11-058365Budget
2282711.002024-07-059615Actual
3791200.002023-01-058465Budget
262771398.002022-12-065665Actual
10492210.002023-07-066865Actual
9348650.002023-06-058715Budget
607317582.002023-03-073375Actual
14782789001.002023-11-05475Actual
29379380.002025-01-047365Actual
35072117161.002025-06-053775Actual
44717407.002022-10-051575Actual
31678776715.002025-03-064675Actual
19795726.002024-04-066515Actual
8209650.002023-05-087715Budget
1779348438.002024-02-056065Actual
35041891.002025-06-058765Actual
2820713.002024-12-059615Actual
14741448.002023-11-059215Actual
3048929356.002025-02-045265Actual
2710512584.002024-11-042275Actual
1777638.002024-02-058215Actual
7075363.002023-04-076615Actual
36174468.002025-07-066665Actual
2082346644.002024-05-076015Actual
304964074.002025-02-046265Actual
24888118.002024-09-048565Actual
369929000.002023-01-056015Budget
2942362325.002025-01-043975Actual
23853184.002024-08-047865Actual
30546164374.002025-02-043575Actual
36185977.002025-07-068065Actual
30469114.002025-02-047115Actual
8197256.002023-05-086715Actual
27046802.002024-11-048115Actual
2490949687.002024-09-042175Actual
218919288.002024-06-04875Actual
1574847.002023-12-068265Actual
2614160.002022-12-068515Actual
28185691.002024-12-056615Actual
82462195.002023-05-086165Actual
9400185.002023-06-058365Actual
3054559219.002025-02-043475Actual
1154540500.002023-08-056015Budget
350635248.002025-06-052375Actual
2492617999.002024-09-0410075Actual
376842.002023-01-056965Actual
372891215.002025-08-056515Actual
3392236417.002025-05-073875Actual
944035956.002023-06-053975Actual
12770100.002023-09-058465Budget
1885086241.002024-03-063775Actual
1378111129.002023-10-052075Actual
4838200.002023-02-057415Budget
1476441.002022-11-057615Actual
2190966310.002024-06-043775Actual
13792111357.002023-10-053575Actual
32767271.002025-04-068965Actual
31632388.002025-03-067465Actual
3619711.002025-07-069665Actual
9372480.002023-06-056665Budget
16738386.002024-01-057315Actual
27087-216.002024-11-049165Actual
33899382688.002025-05-0710165Actual
10445380.002023-07-067615Budget
3736929922.002025-08-053375Actual
17770261.002024-02-057415Actual
8230320.002023-05-089215Actual
37782900.002023-01-057665Budget
16774298.002024-01-057465Actual
3507468168.002025-06-053975Actual
32721383.002025-04-067415Actual
48811900.002023-02-056265Budget
12785391698.002023-09-05475Actual
36161344.002025-07-069415Actual
12767126.002023-09-058365Actual
15381700.002022-11-057665Budget
1484643.002022-11-058115Actual
9338478.002023-06-058115Actual
14802164688.002023-11-053575Actual
37372147603.002025-08-053775Actual
20859608.002024-05-076565Actual
2820945338.002024-12-055265Actual
34999358.002025-06-057815Actual
23860608.002024-08-048765Actual
2189634101.002024-06-041975Actual
1578154699.002023-12-063475Actual
8324435902.002023-05-084375Actual
23808473.002024-08-046515Actual
2709618866.002024-11-04775Actual
71809994.002023-04-07875Actual
37294176.002025-08-057115Actual
717584800.002023-04-0710165Budget
30466365.002025-02-046715Actual
3852337510.002025-09-053875Actual
147939180.002023-11-052275Actual
12696650.002023-09-057715Budget
1478513613.002023-11-05875Actual
428100.002022-10-058565Budget
18807316.002024-03-067265Actual
12761598.002023-09-058065Actual
11556168.002023-08-056815Actual
2384632.002024-08-046965Actual
943858516.002023-06-053775Actual
248362559.002024-09-046215Actual
10516100.002023-07-068365Budget
25940105.002024-10-047165Actual
30530115039.002025-02-041375Actual
31629122.002025-03-067165Actual
1160229300.002023-08-056065Budget
1566321957.002022-11-0510165Actual
3280032939.002025-04-064075Actual
21863102.002024-06-046865Actual
31630399.002025-03-067265Actual
270754052.002024-11-047665Actual
15792886.002022-11-052375Actual
12680434.002023-09-056615Actual
6019750.002023-03-077265Budget
2609200.002022-12-068315Budget
20841155.002024-05-078415Actual
37343347.002025-08-059065Actual
8284116.002023-05-088465Actual
2389717320.002024-08-0410075Actual
127189.002023-09-059615Actual
375161700.002023-01-055665Budget
105452916.002023-07-062375Actual
31641212.002025-03-068565Actual
19842386.002024-04-068165Actual
23823162.002024-08-048415Actual
158516943.002022-11-053375Actual
70692987.002023-04-076115Actual
8273178.002023-05-087865Actual
823415352.002023-05-085265Actual
60672886.002023-03-072375Actual
396380.002022-10-056665Budget
32715791.002025-04-066615Actual
15009.002022-11-059615Actual
60262900.002023-03-077665Budget
2933554896.002025-01-046015Actual
38486806.002025-09-058165Actual
29421107121.002025-01-043775Actual
361822084.002025-07-067665Actual
381526232.002023-01-051975Actual
934046.002023-06-058215Actual
13744486.002023-10-056565Actual
13718421.002023-10-057615Actual
153070.002022-11-057165Budget
28245647685.002024-12-0510165Actual
34444.002022-10-056915Actual
38441304.002025-09-056715Actual
456114372.002022-10-052975Actual
187654829.002024-03-066115Actual
271065301.002024-11-042375Actual
7163100.002023-04-078565Budget
14776272.002023-11-059265Actual
25951180.002024-10-048465Actual
263126400.002022-12-066065Budget
17787146871.002024-02-051225Actual
2597014817.002024-10-041875Actual
3849632847.002025-09-059465Actual
3704550.002023-01-056515Budget
3735576625.002025-08-051375Actual
12702480.002023-09-058115Budget
26334108.002022-12-066165Actual
1159410600.002023-08-055365Budget
18774290.002024-03-067415Actual

Generated 2025-11-04 05:47:30.106 UTC