[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1970   

1943 items

NOTE: Only 1000 elements of total 1943 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22864379768.002024-07-0710165Actual
27046802.002024-11-068115Actual
338821105.002025-05-097765Actual
7104100.002023-04-098515Budget
9400185.002023-06-078365Actual
82702100.002023-05-107665Budget
35033873.002025-06-077765Actual
466350000.002022-10-074275Actual
1376194.002023-10-078565Actual
116043058.002023-08-076165Actual
21836757.002024-06-067715Actual
3844491.002025-09-077115Actual
14754318.002023-11-076565Actual
3280032939.002025-04-084075Actual
12691200.002023-09-077415Budget
1987763296.002024-04-083575Actual
1055717537.002023-07-084075Actual
10486616.002023-07-086565Actual
1167919220.002023-08-073875Actual
4915200.002023-02-078465Budget
93132100.002023-06-076215Budget
38455202.002025-09-078515Actual
6046214.002023-03-099065Actual
2592414.002024-10-069615Actual
2089534101.002024-05-091975Actual
1372358.002023-10-078215Actual
373001389.002025-08-078015Actual
30474321.002025-02-067815Actual
1378925524.002023-10-073275Actual
60648067.002023-03-092075Actual
4908650.002023-02-078065Budget
15709644.002023-12-087715Actual
18809344.002024-03-087465Actual
14741448.002023-11-079215Actual
157433276.002023-12-087665Actual
943858516.002023-06-073775Actual
30547163032.002025-02-063775Actual
271157496.002022-12-084675Actual
12709172.002023-09-078515Actual
2940847217.002025-01-061975Actual
22806190.002024-07-076715Actual
6039200.002023-03-098465Budget
4924291.002023-02-079265Actual
10493200.002023-07-086865Budget
270550477.002022-12-083575Actual
14734194.002023-11-078315Actual
15716116.002023-12-088515Actual
33889217.002025-05-098565Actual
823622100.002023-05-105365Budget
11617200.002023-08-076865Budget
28189122.002024-12-077115Actual
606536940.002023-03-092175Actual
238394017.002024-08-066165Actual
6081361282.002023-03-094675Actual
3790200.002023-01-078365Budget
8195380.002023-05-106615Budget
18849101089.002024-03-083575Actual
13727743.002023-10-078715Actual
1578549440.002023-12-083975Actual
29346573.002025-01-067615Actual
3506927620.002025-06-073375Actual
304634413.002025-02-066215Actual
1542200.002022-11-077865Budget
350322601.002025-06-077665Actual
2582480.002022-12-086515Budget
22810290.002024-07-077315Actual
16819922226.002024-01-074375Actual
93573800.002023-06-075265Budget
25660-16755.302024-10-059275Actual
36186605.002025-07-088165Actual
15753186.002023-12-088965Actual
603550.002023-03-098265Budget
3277213.002025-04-089665Actual
338400.002022-10-076615Actual
159118680.002022-11-074075Actual
363200.002022-10-078315Budget
1984338.002024-04-088265Actual
3052915812.002025-02-06875Actual
30541187338.002025-02-062975Actual
11588364.002023-08-079215Actual
2826261675.002024-12-073175Actual
22862668.002024-07-079765Actual
38476187.002025-09-076865Actual
3165693116.002025-03-081375Actual
30513241.002025-02-068365Actual
9351-163.002023-06-079115Actual
9392200.002023-06-077865Budget
3278159950.002025-04-081475Actual
36154275.002025-07-088415Actual
2088916746.002024-05-09775Actual
16732619.002024-01-076515Actual
2663551.002022-12-088165Actual
36147716.002025-07-087615Actual
605238500.002023-03-099965Actual
13759117.002023-10-078365Actual
219003790.002024-06-062375Actual
1462491.002022-11-076615Actual
38500449538.002025-09-0710165Actual
2668200.002022-12-088365Budget
17782221.002024-02-079015Actual
1681126763.002024-01-073275Actual
270315664.002022-12-083375Actual
19831156.002024-04-086765Actual
36155250.002025-07-088515Actual
36227827938.002025-07-084675Actual
9406630.002023-06-078765Actual
238823752.002024-08-062375Actual
12761598.002023-09-078065Actual
19802363.002024-04-087415Actual
17800158.002024-02-076865Actual
486633698.002023-02-075265Actual
2818150053.002024-12-076015Actual
1167015382.002023-08-072475Actual
2387312186.002024-08-06875Actual
167314328.002024-01-076215Actual
198381877.002024-04-087665Actual
94207821.002023-06-07875Actual
1985538500.002024-04-089965Actual
12775105.002023-09-078965Actual
31597466.002025-03-087415Actual
282241166.002024-12-077265Actual
1043871.002023-07-086915Actual
426116.002022-10-078465Actual
11634856.002023-08-078065Actual
3054268667.002025-02-063175Actual
2827037399.002024-12-074075Actual
485050.002023-02-078215Budget
38484314.002025-09-077865Actual
3803134.002023-01-079765Actual
12692191.002023-09-077415Actual
711325181.002023-04-091225Actual
2825174219.002024-12-071475Actual
305385248.002025-02-062375Actual
3707480.002023-01-076615Budget
31672180800.002025-03-083575Actual
238063893.002024-08-066115Actual
3277443000.002025-04-089965Actual
1049691.002023-07-087165Actual
25943320.002024-10-067465Actual
5978200.002023-03-098415Budget
2700114372.002022-12-082975Actual
35050299992.002025-06-0710165Actual
2664480.002022-12-088165Budget
1779195800.002024-02-075665Actual
238416800.002024-08-066365Actual
3622031180.002025-07-083475Actual
8194516.002023-05-106615Actual
29400452820.002025-01-06475Actual
71809994.002023-04-09875Actual
127552800.002023-09-077665Budget
14773133.002023-11-078965Actual
14803141912.002023-11-073775Actual
31617631.002025-03-085465Actual
9409-202.002023-06-079165Actual
2674720.002022-12-088765Actual
2708936904.002024-11-069465Actual
1056011886.002023-07-0810075Actual
36174468.002025-07-086665Actual
9327205.002023-06-077415Actual
382840199.002023-01-073775Actual
414667.002022-10-077765Actual
28203382.002024-12-079015Actual
116071699.002023-08-076265Actual
209131064354.002024-05-094675Actual
16738386.002024-01-077315Actual
1522380.002022-11-076665Budget
1479518637.002023-11-072475Actual
3273858263.002025-04-081225Actual
18835143867.002024-03-081575Actual
270419933.002022-12-083475Actual
11650329.002023-08-079265Actual
4904579.002023-02-077765Actual
10529138.002023-07-089765Actual
1049580.002023-07-087165Budget
351380.002022-10-077615Budget
167633939.002024-01-076165Actual
38322700.002022-10-075665Budget
11639189.002023-08-078365Actual
23853184.002024-08-067865Actual
419414.002022-10-078165Actual
3391112838.002025-05-092275Actual
3161315.002025-03-089615Actual
1532321.002022-11-077265Actual
14761226.002023-11-077365Actual
20842142.002024-05-098515Actual
5950480.002023-03-096615Budget
1782110.002024-02-079665Actual
1159324000.002023-08-075265Budget
3616949639.002025-07-086065Actual
21828518.002024-06-066615Actual
2090019025.002024-05-092475Actual
29357436.002025-01-069015Actual
38447562.002025-09-077615Actual
37297743.002025-08-077615Actual
31645-309.002025-03-089165Actual
167643939.002024-01-076265Actual
33131600.002022-10-076015Budget
152960.002022-11-077165Actual
9432120090.002023-06-072975Actual
31608255.002025-03-088915Actual
228911197871.002024-07-074675Actual
11578204.002023-08-078315Actual
930932000.002023-06-076015Actual
11552436.002023-08-076615Actual
8295334.002023-05-109765Actual
3162884.002025-03-086965Actual
25963402468.002024-10-06475Actual
4914200.002023-02-078365Budget
2287334101.002024-07-071975Actual
70692987.002023-04-096115Actual
24844236.002024-09-067415Actual
1281211755.002023-09-0710075Actual
2389226827.002024-08-063875Actual
39384-13706.102025-10-069275Actual
42240.002022-10-078265Actual
2605550.002022-12-088115Budget
19882134897.002024-04-084375Actual
830363762.002023-05-101375Actual
1985920486.002024-04-08775Actual
361705093.002025-07-086165Actual
2191024460.002024-06-063875Actual
601659.002023-03-096965Actual
1885324780.002024-03-084075Actual
25918851.002024-10-068715Actual
238961366029.002024-08-064675Actual
71848232.002023-04-091875Actual
3850656274.002025-09-071475Actual
33858348.002025-05-099015Actual
25792355.002022-12-086115Actual
706627160.002023-04-096015Actual
27044327.002024-11-067815Actual
16749743.002024-01-078715Actual
8272630.002023-05-107765Actual
2677-214.002022-12-089165Actual
1783820579.002024-02-072475Actual
7162100.002023-04-098465Budget
8274200.002023-05-107865Budget
3053185389.002025-02-061475Actual
1483550.002022-11-078115Budget
2592727042.002024-10-065365Actual
1167420015.002023-08-073275Actual
157739272.002023-12-082275Actual
828050.002023-05-108265Budget
23855452.002024-08-068165Actual
17808197.002024-02-077865Actual
116692886.002023-08-072375Actual
3052139205.002025-02-069465Actual
29380269.002025-01-067465Actual
27120232543.002024-11-064675Actual
71143854.002023-04-095265Actual
10534454012.002023-07-08675Actual
30501248.002025-02-066865Actual
15728144604.002023-12-085665Actual
93122240.002023-06-076215Actual
37343347.002025-08-079065Actual
495435207.002023-02-073975Actual
20880-257.002024-05-099165Actual
3390545501.002025-05-091475Actual
21849318.002024-06-069415Actual
15745184.002023-12-087865Actual
25935680.002024-10-066565Actual
35009-396.002025-06-079115Actual
3162055973.002025-03-086065Actual
305101081.002025-02-068065Actual
22824-232.002024-07-079115Actual
5967227.002023-03-097815Actual
3736178807.002025-08-072175Actual
10559497272.002023-07-084675Actual
12783337398.002023-09-0710165Actual
2490213942.002024-09-06875Actual
2089610915.002024-05-092075Actual
35004297.002025-06-078415Actual
1524144.002022-11-076765Actual
10512380.002023-07-088165Budget
27084891.002024-11-068765Actual
24839162.002024-09-066715Actual
375219.002022-10-079415Actual
2936716037.002025-01-065765Actual
1576768279.002023-12-081475Actual
1479111450.002023-11-072075Actual
37313141508.002025-08-071225Actual
137839272.002023-10-072275Actual
93548.002023-06-079615Actual
2089010367.002024-05-09875Actual
3731512486.002025-08-075365Actual
1376741346.002023-10-079465Actual
105428561.002023-07-082075Actual
595656.002023-03-096915Actual
17785234.002024-02-079415Actual
2189017035.002024-06-06775Actual
2488542.002024-09-068265Actual
27115174736.002024-11-063775Actual
27042636.002024-11-067615Actual
13725182.002023-10-078415Actual
1776739.002024-02-076915Actual
24854608.002024-09-068715Actual
3167635340.002025-03-084075Actual
4946114372.002023-02-072975Actual
717780042.002023-04-09475Actual
18777170.002024-03-087815Actual
337440.002022-10-076515Actual
12811842611.002023-09-074675Actual
4920650.002023-02-078765Budget
7083273.002023-04-097315Actual
10436200.002023-07-086815Budget
418668.002022-10-078065Actual
1553105.002022-11-078565Actual
38221575.002022-10-075665Actual
35026208.002025-06-076865Actual
7101130.002023-04-098415Actual
3844366.002025-09-076915Actual
385135196.002025-09-072375Actual
831715984.002023-05-103375Actual
3384354.002025-05-096915Actual
488224070.002023-02-076365Actual
1881553.002024-03-088265Actual
493926232.002023-02-071975Actual
4836332.002023-02-077315Actual
23828-259.002024-08-069115Actual
1276550.002023-09-078265Budget
248708858.002024-09-066365Actual
2489743000.002024-09-069965Actual
17773171.002024-02-077815Actual
395380.002022-10-076565Budget
259324071.002024-10-066165Actual
49427062.002023-02-072275Actual
31646514.002025-03-089265Actual
38168561.002023-01-072075Actual
42140.002022-10-078265Budget
4845924.002023-02-078015Actual
338841240.002025-05-098065Actual
1578154699.002023-12-083475Actual
19836234.002024-04-087365Actual
8252480.002023-05-106565Budget
1987427258.002024-04-083275Actual
29401809449.002025-01-06675Actual
315896499.002025-03-086215Actual
35005268.002025-06-078515Actual
36143107.002025-07-086915Actual
3772224.002023-01-077265Actual
105452916.002023-07-082375Actual
3743207.002023-01-079415Actual
28245647685.002024-12-0710165Actual
15706324.002023-12-087315Actual
1280837080.002023-09-073975Actual
15746730.002023-12-088065Actual
1051442.002023-07-088265Actual
316491113.002025-03-089765Actual
33921126115.002025-05-093775Actual
13769951.002023-10-079765Actual
1879610542.002024-03-085765Actual
15711680.002023-12-088015Actual
12781563.002023-09-079765Actual
8208408.002023-05-107615Actual
9383300.002023-06-077365Budget
19817288.002024-04-089415Actual
712228560.002023-04-096065Actual
17787146871.002024-02-071225Actual
2386545207.002024-08-069465Actual
2597412838.002024-10-062275Actual
4854200.002023-02-078415Budget
293702540.002025-01-066265Actual
7093650.002023-04-098015Budget
3050272.002025-02-066965Actual
16786327.002024-01-079065Actual
33855202.002025-05-098515Actual
3279968767.002025-04-083975Actual
29378962.002025-01-067265Actual
37328106.002025-08-077165Actual
32720556.002025-04-087315Actual
127806.002023-09-079665Actual
71892886.002023-04-092375Actual
218582209.002024-06-066265Actual
12684200.002023-09-076815Budget
1573043997.002023-12-086065Actual
2287410058.002024-07-072075Actual
4828280.002023-02-076715Budget
28196752.002024-12-078115Actual
18828421711.002024-03-0810165Actual
401189.002022-10-076865Actual
3386430615.002025-05-095265Actual
24889608.002024-09-068765Actual
1376097.002023-10-078465Actual
20846-247.002024-05-099115Actual
11663112731.002023-08-071575Actual
2387710701.002024-08-061875Actual
2280840.002024-07-076915Actual
127228100.002023-09-075365Budget
3272784.002025-04-088215Actual
30515193.002025-02-068565Actual
4354254.002022-10-079465Actual
1573316512.002023-12-086365Actual
22818173.002024-07-078315Actual
16800170564.002024-01-071575Actual
7092185.002023-04-097815Actual
375813000.002023-01-076365Budget
20828263.002024-05-096715Actual
3795650.002023-01-078765Budget
38459-286.002025-09-079115Actual
2653200.002022-12-087465Budget
7161135.002023-04-098465Actual
24898393699.002024-09-0610165Actual
3762380.002023-01-076665Budget
18789231.002024-03-089415Actual
10467-188.002023-07-089115Actual
13731484.002023-10-079215Actual
26551650.002022-12-087665Actual
269326232.002022-12-081975Actual
13711518.002023-10-076615Actual
218979737.002024-06-062075Actual
469-51614.002022-10-074675Actual
36183846.002025-07-087765Actual
5972480.002023-03-098115Budget
11672106362.002023-08-072975Actual
1279913323.002023-09-072875Actual
8211200.002023-05-107815Budget
16774298.002024-01-077465Actual
16744525.002024-01-078115Actual
3740220.002023-01-079015Actual
2090633383.002024-05-093475Actual
3274256234.002025-04-085665Actual
315901215.002025-03-086515Actual
248683728.002024-09-066165Actual
1373644051.002023-10-075365Actual
2621243.002022-12-089415Actual
304937339.002025-02-065765Actual
38492281.002025-09-078965Actual
9384291.002023-06-077365Actual
1476441.002022-11-077615Actual
198272342.002024-04-086265Actual
21835421.002024-06-067615Actual
21846336.002024-06-069015Actual
33872889.002025-05-096565Actual
12706200.002023-09-078315Budget
188413790.002024-03-082375Actual
12707189.002023-09-078415Actual
14737743.002023-11-078715Actual
2191515622.002024-06-0610075Actual
18804210.002024-03-086865Actual
2710114817.002024-11-061875Actual
26322600.002022-12-086165Budget
327432913.002025-04-085765Actual
15782152352.002023-12-083575Actual
14744162339.002023-11-071225Actual
12719109092.002023-09-071225Actual
2085485031.002024-05-095665Actual
29383294.002025-01-067865Actual
2681371.002022-12-089765Actual
1479034101.002023-11-071975Actual
71243141.002023-04-096165Actual
14572966.002022-11-076115Actual
48801400.002023-02-076265Actual
338704473.002025-05-096265Actual
18782108.002024-03-088415Actual
13773765093.002023-10-07675Actual
706731000.002023-04-096015Budget
2596200.002022-12-087415Budget
38457233.002025-09-078915Actual
2586200.002022-12-086715Budget
82381.002023-05-105465Actual
3620573282.002025-07-081375Actual
259755196.002024-10-062375Actual
26879491.002022-12-08775Actual
22856140.002024-07-078965Actual
104803816.002023-07-086165Actual
9391205.002023-06-077865Actual
3055031223.002025-02-064075Actual
495025663.002023-02-073475Actual
2644200.002022-12-086865Budget
270451296.002024-11-068015Actual
9331705.002023-06-077715Actual
37366199692.002025-08-072975Actual
2594260.002022-12-087315Actual
116687132.002023-08-072275Actual
720412147.002023-04-0910075Actual
13755151.002023-10-077865Actual
31637761.002025-03-088165Actual
3501399997.002025-06-071225Actual
3761380.002023-01-076565Budget
269156410.002022-12-081575Actual
8264383.002023-05-107265Actual
1373534262.002023-10-075265Actual
468359790.802022-10-074575Actual
157271363.002023-12-085465Actual
1166526232.002023-08-071975Actual
2381247.002024-08-066915Actual
2288321818.002024-07-073375Actual
9415352500.002023-06-0710165Budget
7165630.002023-04-098765Actual
37309-346.002025-08-079115Actual
10435280.002023-07-086715Budget
10525-147.002023-07-089165Actual
37447.002023-01-079615Actual
38726400.002022-10-076065Budget
127351823.002023-09-076265Actual
14728404.002023-11-077615Actual
23832161691.002024-08-061225Actual
3806106600.002023-01-0710165Budget
2597380.002022-12-087615Budget
13721909.002023-10-078015Actual
1982427579.002024-04-085765Actual
16753426.002024-01-079215Actual
1475036239.002023-11-076065Actual
3731200.002023-01-078315Budget
37771232.002023-01-077665Actual
19830305.002024-04-086665Actual
1987637870.002024-04-083475Actual
1884622302.002024-03-083275Actual
599812107.002023-03-095765Actual
30464781.002025-02-066515Actual
3882600.002022-10-076165Budget
11616136.002023-08-076865Actual
3054426757.002025-02-063375Actual
3736133.002023-01-078515Actual
595890.002023-03-097115Budget
831620015.002023-05-103275Actual
712329200.002023-04-096065Budget
21873366.002024-06-068165Actual
5977185.002023-03-098415Actual
48688700.002023-02-075365Budget
6011380.002023-03-096665Budget
48648.002023-02-079615Actual
28198264.002024-12-078315Actual
148660.002022-11-078215Budget
2659224.002022-12-087865Actual
2492088789.002024-09-063775Actual
17812167.002024-02-078365Actual
2934270.002025-01-066915Actual
4841720.002023-02-077715Actual
3736772013.002025-08-073175Actual
37294176.002025-08-077115Actual
3279673015.002025-04-083575Actual
11563205.002023-08-077415Actual
2593300.002022-12-087315Budget
380438500.002023-01-079965Actual
11554224.002023-08-076715Actual
1987855240.002024-04-083775Actual
20847412.002024-05-099215Actual
4831200.002023-02-076815Budget
3386214.002025-05-099615Actual
11629550.002023-08-077765Budget
4861-228.002023-02-079115Actual
248802645.002024-09-067665Actual
2190216640.002024-06-062875Actual
1785217999.002024-02-0710075Actual
8216520.002023-05-108115Actual
36173515.002025-07-086565Actual
338695963.002025-05-096165Actual
3731824972.002025-08-075765Actual
12745132.002023-09-076865Actual
361654721.002025-07-085365Actual
7143300.002023-04-097365Budget
4956776615.002023-02-074375Actual
27066436.002024-11-066565Actual
9394808.002023-06-078065Actual
282431595.002024-12-079765Actual
495519062.002023-02-074075Actual
409200.002022-10-077465Budget
3783650.002023-01-078065Budget
31604279.002025-03-088315Actual
25962300467.002024-10-0610165Actual
134791562.202023-10-068575Actual
1983334.002024-04-086965Actual
32754698.002025-04-087265Actual
23816344.002024-08-067615Actual
9417443369.002023-06-07475Actual
3781683.002022-10-075265Actual
711946600.002023-04-095665Budget
708280.002023-04-097115Budget
30485492.002025-02-069215Actual
24861120734.002024-09-061225Actual
3277113707.002025-04-089465Actual
22858-173.002024-07-079165Actual
3166275018.002025-03-082175Actual
187941130.002024-03-085465Actual
17765182.002024-02-076715Actual
27068208.002024-11-066765Actual
4851200.002023-02-078315Budget
93103200.002023-06-076115Actual
3771750.002023-01-077265Budget
36192189.002025-07-088965Actual
717915208.002023-04-09775Actual
14781491939.002023-11-0710165Actual
2601200.002022-12-087815Budget
14721458.002023-11-076615Actual
22839270.002024-07-076765Actual
281834109.002024-12-076215Actual
30470508.002025-02-067315Actual
381526232.002023-01-071975Actual
49267.002023-02-079665Actual
268238500.002022-12-089965Actual
104293776.002023-07-086215Actual
33875304.002025-05-096865Actual
3165420608.002025-03-08775Actual
7107127.002023-04-098915Actual
28218702.002024-12-076565Actual
32769-334.002025-04-089165Actual
361665.002025-07-085465Actual
12689400.002023-09-077315Budget
12685171.002023-09-076815Actual
25916208.002024-10-068415Actual
197945214.002024-04-086215Actual
423140.002022-10-078365Actual
327251336.002025-04-088015Actual
6043650.002023-03-098765Budget
48699628.002023-02-075365Actual
1055231463.002023-07-083475Actual
1885086241.002024-03-083775Actual
13754578.002023-10-077765Actual
22843569.002024-07-077265Actual
338675740.002025-05-095765Actual
4829240.002023-02-076715Actual
1055520232.002023-07-083875Actual
717584800.002023-04-0910165Budget
2088233912.002024-05-099465Actual
4900200.002023-02-077465Budget
8219184.002023-05-108315Actual
2825929569.002024-12-072475Actual
28239-293.002024-12-079165Actual
26376781.002022-12-086365Actual
157233532.002022-11-071475Actual
7094705.002023-04-098015Actual
14774204.002023-11-079065Actual
260860.002022-12-088215Budget
281824622.002024-12-076115Actual
21867210.002024-06-067365Actual
105408232.002023-07-081875Actual
456114372.002022-10-072975Actual
2585380.002022-12-086615Budget
2566118617.002024-10-059375Actual
4606427.002022-10-073475Actual
12772101.002023-09-078565Actual
36179637.002025-07-087265Actual
3736426343.002025-08-072475Actual
20837803.002024-05-098015Actual
12696650.002023-09-077715Budget
32756434.002025-04-087465Actual
259901455599.002024-10-064575Actual
12810169387.002023-09-074375Actual
12712650.002023-09-078715Budget
8268200.002023-05-107465Budget
2283022786.002024-07-075365Actual
372886053.002025-08-076215Actual
105369080.002023-07-08875Actual
158516943.002022-11-073375Actual
4906194.002023-02-077865Actual
25901548.002024-10-066515Actual
10434320.002023-07-086715Actual
3850319465.002025-09-07775Actual
3166527150.002025-03-082475Actual
415178.002022-10-077865Actual
18819675.002024-03-088765Actual
27053403.002024-11-069015Actual
3384482.002025-05-097115Actual
8222160.002023-05-108415Actual
3502760.002025-06-076965Actual
104812600.002023-07-086165Budget
11559100.002023-08-077115Budget
349981178.002025-06-077715Actual
1463380.002022-11-076615Budget
594229000.002023-03-096015Budget
12777-130.002023-09-079165Actual
19811131.002024-04-088515Actual
2711226181.002024-11-063375Actual
316421053.002025-03-088765Actual
14770102.002023-11-078465Actual
177896609.002024-02-075365Actual
31612317.002025-03-089415Actual
15735245.002023-12-086665Actual
150516097.002022-11-075365Actual
2940584182.002025-01-061475Actual
26967132.002022-12-082275Actual
3735200.002023-01-078515Budget
1676080441.002024-01-075665Actual
16746185.002024-01-078315Actual
151112900.002022-11-075765Budget
22805360.002024-07-076615Actual
9316380.002023-06-076615Budget
27081195.002024-11-068365Actual
293365069.002025-01-066115Actual
17780608.002024-02-078715Actual
2083188.002024-05-097115Actual
127966991.002023-09-072275Actual
259334523.002024-10-066265Actual
21868226.002024-06-067465Actual
259004140.002024-10-066215Actual
35072117161.002025-06-073775Actual
7166550.002023-04-098765Budget
3274457587.002025-04-086065Actual
24883687.002024-09-068065Actual
32736321.002025-04-089415Actual
607839702.002023-03-093975Actual
7169-162.002023-04-099165Actual
1054126232.002023-07-081975Actual
7159200.002023-04-098365Budget
11551480.002023-08-076515Actual
2654180.002022-12-087465Actual
38488293.002025-09-078365Actual
17813144.002024-02-078465Actual
17770261.002024-02-077415Actual
1472450.002023-11-076915Actual
7150650.002023-04-097765Budget
2595828824.002024-10-069465Actual
826046.002023-05-106965Actual
3279840059.002025-04-083875Actual
4923-174.002023-02-079165Actual
127928232.002023-09-071875Actual
24882177.002024-09-067865Actual
10460200.002023-07-088415Budget
327393884.002025-04-085265Actual
1673662.002024-01-076915Actual
2936313364.002025-01-065265Actual
23809430.002024-08-066615Actual
16756137834.002024-01-071225Actual
1054613589.002023-07-082475Actual
34444.002022-10-076915Actual
3851928771.002025-09-073375Actual
6070113226.002023-03-092975Actual
1779348438.002024-02-076065Actual
11615184.002023-08-076765Actual
432174.002022-10-079065Actual
3351900.002022-10-076215Budget
8290174.002023-05-109065Actual
719831140.002023-04-093775Actual
350225399.002025-06-076365Actual
2704780.002024-11-068215Actual
12695769.002023-09-077715Actual
832318871.002023-05-104075Actual
15161497.002022-11-076265Actual
30509266.002025-02-067865Actual
14726332.002023-11-077315Actual
37330471.002025-08-077365Actual
1480424986.002023-11-073875Actual
2091122798.002024-05-094075Actual
1577840900.002023-12-083175Actual
156129118.002022-11-079465Actual
5980164.002023-03-098515Actual
9386208.002023-06-077465Actual
483364.002023-02-077115Actual
13729363.002023-10-079015Actual
20861270.002024-05-096765Actual
8275650.002023-05-108065Budget
407336.002022-10-077365Actual
16739322.002024-01-077415Actual
21877100.002024-06-068565Actual
4865149237.002023-02-071225Actual
2487661.002024-09-067165Actual
71262200.002023-04-096265Budget
2285138.002024-07-078265Actual
8289113.002023-05-108965Actual
8224147.002023-05-108515Actual
32714869.002025-04-086515Actual
20865262.002024-05-097265Actual
257731600.002022-12-086015Budget
37292405.002025-08-076815Actual
2388647642.002024-08-063175Actual
27058196091.002024-11-061225Actual
104708.002023-07-089615Actual
145531600.002022-11-076015Budget
1045550.002023-07-088215Budget
2683161000.002022-12-0810165Budget
1885245070.002024-03-083975Actual
259442190.002024-10-067665Actual
3505314907.002025-06-07775Actual
38449301.002025-09-077815Actual
3799-222.002023-01-079165Actual
23852565.002024-08-067765Actual
1988415961.002024-04-0810075Actual
2583328.002022-12-086515Actual
208989088.002024-05-092275Actual
369828000.002023-01-076015Actual
4898245.002023-02-077365Actual
1379624780.002023-10-074075Actual
1680234101.002024-01-071975Actual
487628000.002023-02-076065Actual
3932244.002022-10-076365Actual
831983083.002023-05-103575Actual
36176188.002025-07-086865Actual
19813176.002024-04-088915Actual
1279059657.002023-09-071475Actual
105032800.002023-07-087665Budget
9326300.002023-06-077315Budget
17772589.002024-02-077715Actual
17815675.002024-02-078765Actual
28194305.002024-12-077815Actual
3621523981.002025-07-082875Actual
1167112147.002023-08-072875Actual
178062928.002024-02-077665Actual
18770155.002024-03-086815Actual
3765200.002023-01-076765Budget
2821032384.002024-12-075365Actual
19832120.002024-04-086865Actual
20866361.002024-05-097365Actual
10449200.002023-07-087815Budget
1167897213.002023-08-073775Actual
1475947.002023-11-077165Actual
2487541.002024-09-066965Actual
2600650.002022-12-087715Budget
238402411.002024-08-066265Actual
1163854.002023-08-078265Actual
1166249581.002023-08-071475Actual
23850230.002024-08-067465Actual
2825665438.002024-12-072175Actual
36160612.002025-07-089215Actual
21841194.002024-06-068315Actual
37296466.002025-08-077415Actual
3850947217.002025-09-071975Actual
38501650677.002025-09-07475Actual
12681480.002023-09-076615Budget
2709011.002024-11-069665Actual
15703182.002023-12-086815Actual
116648232.002023-08-071875Actual
16740429.002024-01-077615Actual
3505814817.002025-06-071875Actual
11642100.002023-08-078465Budget
14788137493.002023-11-071575Actual
32801-26686.002025-04-084375Actual
2940714817.002025-01-061875Actual
3784907.002023-01-078065Actual
32717302.002025-04-086815Actual
354650.002022-10-077715Budget
271065301.002024-11-062375Actual
315887799.002025-03-086115Actual
2186429.002024-06-066965Actual
373323510.002025-08-077665Actual
29352293.002025-01-068315Actual
824429200.002023-05-106065Budget
1679991078.002024-01-071475Actual
12714283.002023-09-079015Actual
16735215.002024-01-076815Actual
10497650.002023-07-087265Budget
18807316.002024-03-087265Actual
157589.002023-12-089665Actual
3053447217.002025-02-061975Actual
1480623045.002023-11-074075Actual
16798116745.002024-01-071375Actual
12690339.002023-09-077315Actual
145437080.002022-11-076015Actual
599916900.002023-03-095765Budget
2825314817.002024-12-071875Actual
3279272812.002025-04-083175Actual
59443571.002023-03-096115Actual
5961200.002023-03-097415Budget
373061215.002025-08-078715Actual
35052480012.002025-06-07675Actual
187654829.002024-03-086115Actual
34564.002022-10-077115Actual
12727120396.002023-09-075665Actual
3737533282.002025-08-074075Actual
830726232.002023-05-101975Actual
2085120949.002024-05-095265Actual
1979250815.002024-04-086015Actual
17766135.002024-02-076815Actual
3738650.002023-01-078715Budget
150870700.002022-11-075665Budget
137688.002023-10-079665Actual
2597624999.002024-10-062475Actual
127332600.002023-09-076165Budget
16781185.002024-01-078365Actual
14765154.002023-11-077865Actual
12716378.002023-09-079215Actual
21848448.002024-06-069215Actual
15712421.002023-12-088115Actual
375328800.002023-01-076065Budget
7167132.002023-04-098965Actual
15372703.002022-11-077665Actual
3620315618.002025-07-08775Actual
2593968.002024-10-066965Actual
20859608.002024-05-096565Actual
1465252.002022-11-076715Actual
11581163.002023-08-078515Actual
818631000.002023-05-106015Budget
18775341.002024-03-087615Actual
24888118.002024-09-068565Actual
60262900.002023-03-097665Budget
14782789001.002023-11-07475Actual
717391.002023-04-099765Actual
1883213572.002024-03-08875Actual
146990.002022-11-077115Actual
37345462.002025-08-079265Actual
37022520.002023-01-076215Actual
2388416301.002024-08-062875Actual
8227156.002023-05-108915Actual
384481011.002025-09-077715Actual
11623300.002023-08-077365Budget
492838500.002023-02-079965Actual
29387231.002025-01-068365Actual
353691.002022-10-077715Actual
33906111226.002025-05-091575Actual
21862138.002024-06-066765Actual
35038195.002025-06-078365Actual
3851212711.002025-09-072275Actual
1053846309.002023-07-081475Actual
20834394.002024-05-097615Actual
19846108.002024-04-088565Actual
1678053.002024-01-078265Actual
11677101468.002023-08-073575Actual
1160333120.002023-08-076065Actual
25945788.002024-10-067765Actual
20829195.002024-05-096815Actual
2189265486.002024-06-061375Actual
17818-230.002024-02-079165Actual
4488232.002022-10-071875Actual
1883610701.002024-03-081875Actual
2384753.002024-08-067165Actual
31602815.002025-03-088115Actual
29372480.002025-01-066565Actual
1047929300.002023-07-086065Budget
1986610165.002024-04-082075Actual
30525489268.002025-02-0610165Actual
21888433796.002024-06-06475Actual
21872592.002024-06-068065Actual
944035956.002023-06-073975Actual
28202248.002024-12-078915Actual
4835300.002023-02-077315Budget
11587-218.002023-08-079115Actual
1577924284.002023-12-083275Actual
19801429.002024-04-087315Actual
5953280.002023-03-096715Budget
2282711.002024-07-079615Actual
48222284.002023-02-076215Actual
19863124317.002024-04-081575Actual
398252.002022-10-076765Actual
2388820779.002024-08-063375Actual
27035791.002024-11-066615Actual
367200.002022-10-078515Budget
4921142.002023-02-078965Actual
1473356.002023-11-078215Actual
19856275798.002024-04-0810165Actual
1052712261.002023-07-089465Actual
33849318.002025-05-097815Actual
10548105222.002023-07-082975Actual
12773550.002023-09-078765Budget
600128280.002023-03-096065Actual
936329200.002023-06-076065Budget
408300.002022-10-077365Budget
35001921.002025-06-078115Actual
33847573.002025-05-097615Actual
8287630.002023-05-108765Actual
429550.002022-10-078765Budget
36200236056.002025-07-0810165Actual
8214840.002023-05-108015Actual
151326400.002022-11-076065Budget
9321168.002023-06-076815Actual
4860285.002023-02-079015Actual
1484643.002022-11-078115Actual
11682760334.002023-08-074375Actual
27119955953.002024-11-064375Actual
1161980.002023-08-077165Budget
4905200.002023-02-077865Budget
267913986.002022-12-089465Actual
1680719025.002024-01-072475Actual
21854105578.002024-06-065665Actual
37476200.002023-01-075265Budget
1374849.002023-10-076965Actual
2388051636.002024-08-062175Actual
16785213.002024-01-078965Actual
6056503823.002023-03-09675Actual
2090425524.002024-05-093275Actual
282011053.002024-12-078715Actual
3733770.002025-08-078265Actual
29397432.002025-01-069765Actual
2187436.002024-06-068265Actual
327407768.002025-04-085365Actual
493634394.002023-02-071475Actual
25908257.002024-10-067415Actual
2599221865.002024-10-0610075Actual
3774300.002023-01-077365Budget
7079140.002023-04-096815Actual
30517229.002025-02-068965Actual
218572945.002024-06-066165Actual
38467134705.002025-09-075665Actual
3710189.002023-01-076815Actual
24890163.002024-09-068965Actual
14729728.002023-11-077715Actual
2188323925.002024-06-069465Actual
1053985354.002023-07-081575Actual
33873809.002025-05-096665Actual
228769272.002024-07-072275Actual
824527440.002023-05-106065Actual
1371457.002023-10-076915Actual
27050224.002024-11-068515Actual
361561215.002025-07-088715Actual
60667062.002023-03-092275Actual
4931748052.002023-02-07475Actual
33888239.002025-05-098465Actual
23820482.002024-08-068115Actual
28234220.002024-12-078465Actual
238819088.002024-08-062275Actual
198689272.002024-04-082275Actual
29375176.002025-01-066865Actual
270431145.002024-11-067715Actual
2590686.002024-10-067115Actual
12764380.002023-09-078165Budget
82693420.002023-05-107665Actual
2383318133.002024-08-065265Actual
3163876.002025-03-088265Actual
11625200.002023-08-077465Budget
11624280.002023-08-077365Actual
3843658126.002025-09-076015Actual

Generated 2025-11-06 20:19:01.064 UTC