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1882 items

NOTE: Only 1000 elements of total 1882 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491317999.002024-09-062875Actual
1475947.002023-11-077165Actual
15768151732.002023-12-081575Actual
15734270.002023-12-086565Actual
19814270.002024-04-089015Actual
456114372.002022-10-072975Actual
94207821.002023-06-07875Actual
13772721264.002023-10-07475Actual
37330471.002025-08-077365Actual
2083057.002024-05-096915Actual
8272630.002023-05-107765Actual
156129118.002022-11-079465Actual
370750.002022-10-078715Budget
26551650.002022-12-087665Actual
304978807.002025-02-066365Actual
1577111771.002023-12-082075Actual
18818147.002024-03-088565Actual
327885196.002025-04-082375Actual
156993914.002023-12-086215Actual
30485492.002025-02-069215Actual
28240488.002024-12-079265Actual
832119220.002023-05-103875Actual
44164261.002022-10-07475Actual
10458180.002023-07-088315Actual
720118490.002023-04-094075Actual
3052139205.002025-02-069465Actual
11632200.002023-08-077865Budget
31612317.002025-03-089415Actual
24851143.002024-09-068315Actual
607140825.002023-03-093175Actual
382337455.002023-01-073175Actual
16754309.002024-01-079415Actual
3742294.002023-01-079215Actual
10450214.002023-07-087815Actual
35039162.002025-06-078465Actual
35031334.002025-06-077465Actual
31677294113.002025-03-084375Actual
18768411.002024-03-086615Actual
31632388.002025-03-087465Actual
10434320.002023-07-086715Actual
3617752.002025-07-086965Actual
36201334372.002025-07-08475Actual
825011514.002023-05-106365Actual
718398949.002023-04-091575Actual
293702540.002025-01-066265Actual
2711757431.002024-11-063975Actual
30478264.002025-02-068315Actual
293471031.002025-01-067715Actual
411846.002022-10-077665Actual
282281031.002024-12-077765Actual
35030399.002025-06-077365Actual
3050272.002025-02-066965Actual
599133400.002023-03-095265Budget
11554224.002023-08-076715Actual
373635248.002025-08-072375Actual
719737684.002023-04-093575Actual
30486299.002025-02-069415Actual
28194305.002024-12-077815Actual
269913062.002022-12-082875Actual
2597147217.002024-10-061975Actual
3737468517.002025-08-073975Actual
3743207.002023-01-079415Actual
10526246.002023-07-089265Actual
3506927620.002025-06-073375Actual
127342100.002023-09-076265Budget
37542600.002023-01-076165Budget
22812383.002024-07-077615Actual
343200.002022-10-076815Budget
22865610373.002024-07-07475Actual
71252300.002023-04-096165Budget
2596143000.002024-10-069965Actual
48811900.002023-02-076265Budget
5959353.002023-03-097315Actual
116089600.002023-08-076365Budget
2283339961.002024-07-076065Actual
115474444.002023-08-076115Actual
17765182.002024-02-076715Actual
2596611725.002024-10-06875Actual
3731424972.002025-08-075265Actual
81893000.002023-05-106115Budget
15712421.002023-12-088115Actual
262353683.002022-12-081225Actual
24884425.002024-09-068165Actual
218264414.002024-06-066215Actual
2612200.002022-12-088415Budget
36226-263091.002025-07-084375Actual
7136203.002023-04-096865Actual
7092185.002023-04-097815Actual
18811729.002024-03-087765Actual
105447132.002023-07-082275Actual
831215531.002023-05-102475Actual
420480.002022-10-078165Budget
1166010438.002023-08-07875Actual
258995915.002024-10-066115Actual
17797443.002024-02-076565Actual
19831156.002024-04-086765Actual
60253516.002023-03-097665Actual
8213650.002023-05-108015Budget
6034480.002023-03-098165Budget
32720556.002025-04-087315Actual
2825314817.002024-12-071875Actual
29356284.002025-01-068915Actual
1879312651.002024-03-085365Actual
33841265.002025-05-096715Actual
9384291.002023-06-077365Actual
19804809.002024-04-087715Actual
2089180867.002024-05-091375Actual
1981989174.002024-04-081225Actual
1681752961.002024-01-073975Actual
38099055.002023-01-07775Actual
3384354.002025-05-096915Actual
28219638.002024-12-076665Actual
2825929569.002024-12-072475Actual
32719131.002025-04-087115Actual
15716116.002023-12-088515Actual
1482850.002022-11-078015Budget
71482100.002023-04-097665Budget
12742180.002023-09-076765Actual
37328106.002025-08-077165Actual
31678776715.002025-03-084675Actual
48951444.002023-02-077265Actual
1377515301.002023-10-07875Actual
116648232.002023-08-071875Actual
10445380.002023-07-087615Budget
21829264.002024-06-066715Actual
3847876.002025-09-077165Actual
31641212.002025-03-088565Actual
25983122974.002024-10-063575Actual
10506550.002023-07-087765Budget
13713198.002023-10-076815Actual
2484134.002024-09-066915Actual
2603890.002022-12-088015Actual
4837216.002023-02-077415Actual
37301860.002025-08-078115Actual
60648067.002023-03-092075Actual
17851812338.002024-02-074675Actual
1985538500.002024-04-089965Actual
1885128405.002024-03-083875Actual
382625454.002023-01-073475Actual
1678053.002024-01-078265Actual
30492129640.002025-02-065665Actual
608212539.002023-03-0910075Actual
3503756.002025-06-078265Actual
11585177.002023-08-078915Actual
1272811246.002023-09-075765Actual
10441416.002023-07-087315Actual
33894530.002025-05-099265Actual
269542001.002022-12-082175Actual
3707480.002023-01-076615Budget
2653200.002022-12-087465Budget
24873189.002024-09-066765Actual
32770556.002025-04-089265Actual
15626.002022-11-079665Actual
12745132.002023-09-076865Actual
3507468168.002025-06-073975Actual
3621165438.002025-07-082175Actual
15754286.002023-12-089065Actual
35033873.002025-06-077765Actual
27095680941.002024-11-06675Actual
429550.002022-10-078765Budget
259290.002022-12-087115Budget
248692899.002024-09-066265Actual
8211200.002023-05-107815Budget
373214020.002025-08-076265Actual
20866361.002024-05-097365Actual
36157298.002025-07-088915Actual
384383578.002025-09-076215Actual
24878272.002024-09-067365Actual
2710114817.002024-11-061875Actual
12776162.002023-09-079065Actual
1047833810.002023-07-086065Actual
282711209261.002024-12-074375Actual
7143300.002023-04-097365Budget
38168561.002023-01-072075Actual
116052600.002023-08-076165Budget
1884316980.002024-03-082875Actual
21836757.002024-06-067715Actual
9355117503.002023-06-071225Actual
93642300.002023-06-076165Budget
228773790.002024-07-072375Actual
717391.002023-04-099765Actual
37013080.002023-01-076115Actual
831312931.002023-05-102875Actual
21848448.002024-06-069215Actual
2383734000.002024-08-065765Actual
3620797709.002025-07-081575Actual
2288583697.002024-07-073575Actual
2387560934.002024-08-061475Actual
49022900.002023-02-077665Budget
2288146943.002024-07-073175Actual
938080.002023-06-077165Budget
7156380.002023-04-098165Budget
11640100.002023-08-078365Budget
2621243.002022-12-089415Actual
9320200.002023-06-076815Budget
37344-278.002025-08-079165Actual
373411053.002025-08-078765Actual
2598732596.002024-10-064075Actual
35008495.002025-06-079015Actual
10520100.002023-07-088565Budget
25910825.002024-10-067715Actual
33851753.002025-05-098115Actual
1783820579.002024-02-072475Actual
147788.002023-11-079665Actual
28245647685.002024-12-0710165Actual
350322601.002025-06-077665Actual
943858516.002023-06-073775Actual
11656501900.002023-08-0710165Budget
351380.002022-10-077615Budget
2087352.002024-05-098265Actual
2658676.002022-12-087765Actual
355200.002022-10-077815Budget
31595176.002025-03-087115Actual
20888518382.002024-05-09675Actual
3280032939.002025-04-084075Actual
22853108.002024-07-078465Actual
116528.002023-08-079665Actual
38726400.002022-10-076065Budget
1055117102.002023-07-083375Actual
24893334.002024-09-069265Actual
26561700.002022-12-087665Budget
27067396.002024-11-066665Actual
36194-232.002025-07-089165Actual
93132100.002023-06-076215Budget
12717264.002023-09-079415Actual
405280.002022-10-077265Budget
36193290.002025-07-089065Actual
1157558.002023-08-078215Actual
1574847.002023-12-088265Actual
30482240.002025-02-068915Actual
943337080.002023-06-073175Actual
3766200.002023-01-076865Budget
30479221.002025-02-068415Actual
32714869.002025-04-086515Actual
8283100.002023-05-108465Budget
157743752.002023-12-082375Actual
338695963.002025-05-096165Actual
2089534101.002024-05-091975Actual
1480144310.002023-11-073475Actual
467-657203.802022-10-074375Actual
24848673.002024-09-068015Actual
15151996.002022-11-076165Actual
20862203.002024-05-096865Actual
3167570615.002025-03-083975Actual
2941830785.002025-01-063375Actual
26322600.002022-12-086165Budget
2657550.002022-12-087765Budget
104293776.002023-07-086215Actual
9359117863.002023-06-075665Actual
9399200.002023-06-078365Budget
4860285.002023-02-079015Actual
17800158.002024-02-076865Actual
3390218714.002025-05-09775Actual
20837803.002024-05-098015Actual
7162100.002023-04-098465Budget
15782152352.002023-12-083575Actual
486633698.002023-02-075265Actual
3279769999.002025-04-083775Actual
71213211.002023-04-095765Actual
1047451900.002023-07-085665Budget
17829102065.002024-02-071375Actual
5982720.002023-03-098715Actual
2595157.002022-12-087415Actual
3160380.002025-03-088215Actual
28233256.002024-12-078365Actual
3735410425.002025-08-07875Actual
20842142.002024-05-098515Actual
1540507.002022-11-077765Actual
30517229.002025-02-068965Actual
159358723.002022-11-074675Actual
2588120.002022-12-086815Actual
8258200.002023-05-106865Budget
33842202.002025-05-096815Actual
33883308.002025-05-097865Actual
2585380.002022-12-086615Budget
270636112.002024-11-066165Actual
7153720.002023-04-098065Actual
20867336.002024-05-097465Actual
382419443.002023-01-073275Actual
18809344.002024-03-087465Actual
27034869.002024-11-066515Actual
2491847823.002024-09-063475Actual
12679550.002023-09-076515Budget
818732960.002023-05-106015Actual
294125248.002025-01-062375Actual
35043270.002025-06-079065Actual
257731600.002022-12-086015Budget
2388722550.002024-08-063275Actual
32761790.002025-04-088165Actual
2088310.002024-05-099665Actual
35077845348.002025-06-074675Actual
25969111391.002024-10-061575Actual
7165630.002023-04-098765Actual
1679624785.002024-01-07775Actual
9321168.002023-06-076815Actual
1461540.002022-11-076515Actual
137991202401.802023-10-074575Actual
31643251.002025-03-088965Actual
2090354934.002024-05-093175Actual
3848784.002025-09-078265Actual
11567705.002023-08-077715Actual
248355119.002024-09-066115Actual
4908650.002023-02-078065Budget
13798-140576.802023-10-074375Actual
15710176.002023-12-087815Actual
38186991.002023-01-072275Actual
25955399.002024-10-069065Actual
10519117.002023-07-088565Actual
2664480.002022-12-088165Budget
1379545545.002023-10-073975Actual
269816128.002022-12-082475Actual
12749650.002023-09-077265Budget
37032200.002023-01-076215Budget
9316380.002023-06-076615Budget
9400185.002023-06-078365Actual
32729257.002025-04-088415Actual
18830678620.002024-03-08675Actual
1673662.002024-01-076915Actual
24847175.002024-09-067815Actual
19850-188.002024-04-089165Actual
4906194.002023-02-077865Actual
71892886.002023-04-092375Actual
11588364.002023-08-079215Actual
2824213.002024-12-079665Actual
218848.002024-06-069665Actual
1987346019.002024-04-083175Actual
14811039.002022-11-078015Actual
9377154.002023-06-076865Actual
2600650.002022-12-087715Budget
10468313.002023-07-089215Actual
2936716037.002025-01-065765Actual
2820945338.002024-12-075265Actual
6055537826.002023-03-09475Actual
3731512486.002025-08-075365Actual
4847480.002023-02-078115Budget
20844201.002024-05-098915Actual
3730286.002025-08-078215Actual
8298383801.002023-05-1010165Actual
9418391050.002023-06-07675Actual
3735814817.002025-08-071875Actual
3278159950.002025-04-081475Actual
829329232.002023-05-109465Actual
24859246.002024-09-069415Actual
824318400.002023-05-105765Budget
1882738500.002024-03-089965Actual
2709243000.002024-11-069965Actual
18822-264.002024-03-089165Actual
9385200.002023-06-077465Budget
44610425.002022-10-071475Actual
13756567.002023-10-078065Actual
607585187.002023-03-093575Actual
177614145.002024-02-076115Actual
14755289.002023-11-076665Actual
4946114372.002023-02-072975Actual
2818150053.002024-12-076015Actual
36195387.002025-07-089265Actual
2283022786.002024-07-075365Actual
15777159090.002023-12-082975Actual
60262900.002023-03-097665Budget
415178.002022-10-077865Actual
1536175.002022-11-077465Actual
157526232.002022-11-071975Actual
12768100.002023-09-078365Budget
1533218.002022-11-077365Actual
3736212838.002025-08-072275Actual
1552114.002022-11-078465Actual
11655557639.002023-08-0710165Actual
23870626521.002024-08-06475Actual
1493810.002022-11-078715Actual
1570453.002023-12-086915Actual
8193568.002023-05-106515Actual
12778216.002023-09-079265Actual
36155250.002025-07-088515Actual
8254414.002023-05-106665Actual
48232200.002023-02-076215Budget
720412147.002023-04-0910075Actual
8228240.002023-05-109015Actual
1576038500.002023-12-089965Actual
25942400.002024-10-067365Actual
13773765093.002023-10-07675Actual
25935680.002024-10-066565Actual
2286032769.002024-07-079465Actual
25947901.002024-10-068065Actual
151112900.002022-11-075765Budget
12690339.002023-09-077315Actual
939753.002023-06-078265Actual
2091047942.002024-05-093975Actual
1474710754.002023-11-075465Actual
38625480.002022-10-076065Actual
3391112838.002025-05-092275Actual
12716378.002023-09-079215Actual
24888118.002024-09-068565Actual
1168413453.002023-08-0710075Actual
29375176.002025-01-066865Actual
10460200.002023-07-088415Budget
22811239.002024-07-077415Actual
1559-137.002022-11-079165Actual
2383839154.002024-08-066065Actual
12763370.002023-09-078165Actual
3768.002022-10-079615Actual
20827518.002024-05-096615Actual
1280659758.002023-09-073775Actual
8264383.002023-05-107265Actual
7150650.002023-04-097765Budget
3736772013.002025-08-073175Actual
178373752.002024-02-072375Actual
15708358.002023-12-087615Actual
594229000.002023-03-096015Budget
7085193.002023-04-097415Actual
2703153903.002024-11-066015Actual
14727277.002023-11-077415Actual
3727480.002023-01-078115Budget
1379149272.002023-10-073475Actual
832235956.002023-05-103975Actual
2823273.002024-12-078265Actual
348301.002022-10-077315Actual
830363762.002023-05-101375Actual
28223106.002024-12-077165Actual
40349.002022-10-077165Actual
8252480.002023-05-106565Budget
26885424.002022-12-08875Actual
3053925268.002025-02-062475Actual
1545382.002022-11-078165Actual
1379624780.002023-10-074075Actual
2596518168.002024-10-06775Actual
2490811343.002024-09-062075Actual
2085541262.002024-05-096065Actual
1280837080.002023-09-073975Actual
15742202.002023-12-087465Actual
157589.002023-12-089665Actual
409200.002022-10-077465Budget
27115174736.002024-11-063775Actual
15750143.002023-12-088465Actual
3506015113.002025-06-072075Actual
11552436.002023-08-076615Actual
37495610.002023-01-075365Actual
1273125392.002023-09-076065Actual
12707189.002023-09-078415Actual
30514212.002025-02-068465Actual
36189174.002025-07-088465Actual
12678477.002023-09-076515Actual
23891133724.002024-08-063775Actual
1982022063.002024-04-085265Actual
3615289.002025-07-088215Actual
4957249296.002023-02-074675Actual
5978200.002023-03-098415Budget
31605235.002025-03-088415Actual
3851015706.002025-09-072075Actual
270754052.002024-11-067665Actual
372876053.002025-08-076115Actual
16819922226.002024-01-074375Actual
11566380.002023-08-077615Budget
33872889.002025-05-096565Actual
28199229.002024-12-078415Actual
13769951.002023-10-079765Actual
18785140.002024-03-088915Actual
383117346.002023-01-074075Actual
2618266.002022-12-089015Actual
8212216.002023-05-107815Actual
60032600.002023-03-096165Budget
4862380.002023-02-079215Actual
13722563.002023-10-078115Actual
3846953820.002025-09-076065Actual
293365069.002025-01-066115Actual
1543650.002022-11-078065Budget
711833310.002023-04-095665Actual
20872502.002024-05-098165Actual
15724179804.002023-12-081225Actual
597450.002023-03-098215Budget
1535200.002022-11-077465Budget
3808343048.002023-01-07675Actual
25916208.002024-10-068415Actual
19842386.002024-04-088165Actual
2671160.002022-12-088565Actual
34991365.002025-06-076715Actual
22804396.002024-07-076515Actual
372886053.002025-08-076215Actual
1472450.002023-11-076915Actual
15720-201.002023-12-089115Actual
2644200.002022-12-086865Budget
282154815.002024-12-076165Actual
3772224.002023-01-077265Actual
828050.002023-05-108265Budget
32751339.002025-04-086865Actual
23819779.002024-08-068015Actual
26967132.002022-12-082275Actual
2287917659.002024-07-072875Actual
20859608.002024-05-096565Actual
7137200.002023-04-096865Budget
33892397.002025-05-099065Actual
3166275018.002025-03-082175Actual
248802645.002024-09-067665Actual
11617200.002023-08-076865Budget
34997654.002025-06-077615Actual
3932244.002022-10-076365Actual
1681355640.002024-01-073475Actual
11569200.002023-08-077815Budget
10510690.002023-07-088065Actual
2606551.002022-12-088115Actual
44926232.002022-10-071975Actual
16740429.002024-01-077615Actual
16793401461.002024-01-0710165Actual
26295100.002022-12-085765Budget
23808473.002024-08-066515Actual
9352272.002023-06-079215Actual
376940.002023-01-077165Actual
32717302.002025-04-086815Actual
2491722025.002024-09-063375Actual
718250974.002023-04-091475Actual
1679238500.002024-01-079965Actual
37325328.002025-08-076765Actual
327432913.002025-04-085765Actual
350061215.002025-06-078715Actual
22849638.002024-07-078065Actual
13792111357.002023-10-073575Actual
198222255.002024-04-085465Actual
116221115.002023-08-077265Actual
29344471.002025-01-067315Actual
9389623.002023-06-077765Actual
5955192.002023-03-096815Actual
600713000.002023-03-096365Budget
16753426.002024-01-079215Actual
147633089.002023-11-077665Actual
145437080.002022-11-076015Actual
29401809449.002025-01-06675Actual
3620645980.002025-07-081475Actual
38488293.002025-09-078365Actual
3779650.002023-01-077765Budget
22821743.002024-07-078715Actual
2185194881.002024-06-061225Actual
350001488.002025-06-078015Actual
6045139.002023-03-098965Actual
2711131566.002024-11-063275Actual
263126400.002022-12-086065Budget
2599648.002022-12-087715Actual
21842168.002024-06-068415Actual
400200.002022-10-076865Budget
21845218.002024-06-068915Actual
11611376.002023-08-076565Actual
282461096304.002024-12-07475Actual
3847752.002025-09-076965Actual
187984372.002024-03-086165Actual
1883810058.002024-03-082075Actual
1884622302.002024-03-083275Actual
373206891.002025-08-076165Actual
21838875.002024-06-068015Actual
2594260.002022-12-087315Actual
5967227.002023-03-097815Actual
1987637870.002024-04-083475Actual
24889608.002024-09-068765Actual
34996346.002025-06-077415Actual
16743848.002024-01-078015Actual
3055322100.002025-02-0610075Actual
1372358.002023-10-078215Actual
3505576321.002025-06-071375Actual
93661920.002023-06-076265Actual
9404100.002023-06-078565Budget
831831903.002023-05-103475Actual
1043871.002023-07-086915Actual
1167897213.002023-08-073775Actual
8290174.002023-05-109065Actual
12696650.002023-09-077715Budget
2280840.002024-07-076915Actual
11623300.002023-08-077365Budget
127928232.002023-09-071875Actual
36158459.002025-07-089015Actual
29359582.002025-01-069215Actual
1592710156.002022-11-074375Actual
936010682.002023-06-075765Actual
33891259.002025-05-098965Actual
932248.002023-06-076915Actual
419414.002022-10-078165Actual
1477745759.002023-11-079465Actual
8195380.002023-05-106615Budget
2388647642.002024-08-063175Actual
38441304.002025-09-076715Actual
2598244321.002024-10-063475Actual
3166624216.002025-03-082875Actual
36149.002022-10-078215Actual
936329200.002023-06-076065Budget
198214136.002024-04-085365Actual
1167637264.002023-08-073475Actual
2712121630.002024-11-0610075Actual
248683728.002024-09-066165Actual
33861293.002025-05-099415Actual
9408252.002023-06-079065Actual
9334204.002023-06-077815Actual
21872592.002024-06-068065Actual
2190732510.002024-06-063475Actual
14732542.002023-11-078115Actual
24886147.002024-09-068365Actual
336480.002022-10-076515Budget
823415352.002023-05-105265Actual
25909458.002024-10-067615Actual
30551649329.002025-02-064375Actual
6008588.002023-03-096565Actual
19882134897.002024-04-084375Actual
23849236.002024-08-067365Actual
1784150764.002024-02-073175Actual
13732333.002023-10-079415Actual
1532321.002022-11-077265Actual
14754318.002023-11-076565Actual
15142600.002022-11-076165Budget
1377038500.002023-10-079965Actual
17763392.002024-02-076515Actual
157591480.002023-12-089765Actual
381526232.002023-01-071975Actual
18808371.002024-03-087365Actual
12702480.002023-09-078115Budget
11647161.002023-08-078965Actual
21862138.002024-06-066765Actual
37293122.002025-08-076915Actual
356210.002022-10-077815Actual
373351155.002025-08-078065Actual
2940316189.002025-01-06875Actual
33887271.002025-05-098365Actual
3505649921.002025-06-071475Actual
37304259.002025-08-078415Actual
3800371.002023-01-079265Actual
3728658995.002025-08-076015Actual
158334458.002022-11-073175Actual
23848340.002024-08-067265Actual
10525-147.002023-07-089165Actual
28231737.002024-12-078165Actual
304634413.002025-02-066215Actual
249113752.002024-09-062375Actual
12681480.002023-09-076615Budget
1467200.002022-11-076815Budget
270911384.002024-11-069765Actual
8233133051.002023-05-101225Actual
3902293.002022-10-076265Actual
4848572.002023-02-078115Actual
3793164.002023-01-078565Actual
20861270.002024-05-096765Actual
1373731678.002023-10-075465Actual
353691.002022-10-077715Actual
23857163.002024-08-068365Actual
3278927418.002025-04-082475Actual
605716106.002023-03-09775Actual
7089650.002023-04-097715Budget
1373534262.002023-10-075265Actual
27114232138.002024-11-063575Actual
27056312.002024-11-069415Actual
315901215.002025-03-086515Actual
24887125.002024-09-068465Actual
1474534435.002023-11-075265Actual
116071699.002023-08-076265Actual
197945214.002024-04-086215Actual
3852337510.002025-09-073875Actual
17815675.002024-02-078765Actual
2185523459.002024-06-065765Actual
9342200.002023-06-078315Budget
375038587.002023-01-075665Actual
83112945.002023-05-102375Actual
2385647.002024-08-068265Actual
2596200.002022-12-087415Budget
1165918201.002023-08-07775Actual
1877270.002024-03-087115Actual
147090.002022-11-077115Budget
17845160287.002024-02-073575Actual
10558131839.002023-07-084375Actual
2597412838.002024-10-062275Actual
3726850.002023-01-078015Budget
9327205.002023-06-077415Actual
2492326267.002024-09-064075Actual
264740.002022-12-087165Actual
11556168.002023-08-076815Actual
3166867818.002025-03-083175Actual
378750.002023-01-078265Budget
22823290.002024-07-079015Actual
3613664584.002025-07-086015Actual
35038195.002025-06-078365Actual
13759117.002023-10-078365Actual
16733563.002024-01-076615Actual
38521162263.002025-09-073575Actual
93652195.002023-06-076165Actual
719419443.002023-04-093275Actual
384686743.002025-09-075765Actual
21827569.002024-06-066515Actual
22862668.002024-07-079765Actual
31618123781.002025-03-085665Actual
29348315.002025-01-067815Actual
1272026991.002023-09-075265Actual
33849318.002025-05-097815Actual
1478513613.002023-11-07875Actual
719918411.002023-04-093875Actual
36260.002022-10-078215Budget
29393-252.002025-01-069165Actual
2388416301.002024-08-062875Actual
3783650.002023-01-078065Budget
3619711.002025-07-089665Actual
14773133.002023-11-078965Actual
18776614.002024-03-087715Actual
3053314817.002025-02-061875Actual
282275143.002024-12-077665Actual
18791143381.002024-03-081225Actual
188261150.002024-03-089765Actual
16776689.002024-01-077765Actual
23820482.002024-08-068115Actual
21873366.002024-06-068165Actual
1166249581.002023-08-071475Actual
4920650.002023-02-078765Budget
156438500.002022-11-079965Actual
2085120949.002024-05-095265Actual
37309-346.002025-08-079115Actual
3622297604.002025-07-083775Actual
38148232.002023-01-071875Actual
7134273.002023-04-096765Actual
1567508096.002022-11-07475Actual
4910480.002023-02-078165Budget
4900200.002023-02-077465Budget
282361053.002024-12-078765Actual
2190216640.002024-06-062875Actual
494818299.002023-02-073275Actual
27040556.002024-11-067315Actual
137501101.002023-10-077265Actual
1377423075.002023-10-07775Actual
32776247387.002025-04-08475Actual
271157496.002022-12-084675Actual
718171963.002023-04-091375Actual
1546480.002022-11-078165Budget
9381961.002023-06-077265Actual
1159324000.002023-08-075265Budget
25936619.002024-10-066665Actual
8278414.002023-05-108165Actual
159039327.002022-11-073975Actual
25988350000.002024-10-064275Actual
24849416.002024-09-068115Actual
29374234.002025-01-066765Actual
6023261.002023-03-097465Actual
270606186.002024-11-065465Actual
3719380.002023-01-077615Budget
18788288.002024-03-089215Actual
1883468540.002024-03-081475Actual
719112670.002023-04-092875Actual
2824915462.002024-12-07875Actual
1047311200.002023-07-085265Budget
2615720.002022-12-088715Actual
1979250815.002024-04-086015Actual
270324424.002024-11-066115Actual
2388820779.002024-08-063375Actual
12761598.002023-09-078065Actual
3390545501.002025-05-091475Actual
29373437.002025-01-066665Actual
8253455.002023-05-106565Actual
11550550.002023-08-076515Budget
2820713.002024-12-079615Actual
3280323981.002025-04-0810075Actual
1577840900.002023-12-083175Actual
1980847.002024-04-088215Actual
208244307.002024-05-096115Actual
2486629527.002024-09-065765Actual
8227156.002023-05-108915Actual
3617877.002025-07-087165Actual
6022345.002023-03-097365Actual
7169-162.002023-04-099165Actual
831715984.002023-05-103375Actual
831620015.002023-05-103275Actual
37307281.002025-08-078915Actual
406168.002022-10-077265Actual
7141480.002023-04-097265Budget
25917188.002024-10-068515Actual
38457233.002025-09-078915Actual
1883213572.002024-03-08875Actual
1578425512.002023-12-083875Actual
15718163.002023-12-088915Actual
293373943.002025-01-066215Actual
22805360.002024-07-076615Actual
228032825.002024-07-076215Actual
717915208.002023-04-09775Actual
19837250.002024-04-087465Actual
22813690.002024-07-077715Actual
15728144604.002023-12-085665Actual
1054712017.002023-07-082875Actual
3845272.002025-09-078215Actual
1463380.002022-11-076615Budget
1168041550.002023-08-073975Actual
28252168539.002024-12-071575Actual
719638480.002023-04-093475Actual
38522141566.002025-09-073775Actual
595890.002023-03-097115Budget
35036585.002025-06-078165Actual
48688700.002023-02-075365Budget
29385691.002025-01-068165Actual
177869.002024-02-079615Actual
1497-259.002022-11-079115Actual
10464720.002023-07-088715Actual
4898245.002023-02-077365Actual
36221115892.002025-07-083575Actual
293491301.002025-01-068015Actual
6032650.002023-03-098065Budget
1274880.002023-09-077165Budget
32763282.002025-04-088365Actual
4885322.002023-02-076565Actual
38454215.002025-09-078415Actual
1496324.002022-11-079015Actual
37366199692.002025-08-072975Actual
23822179.002024-08-068315Actual
21871155.002024-06-067865Actual
1278991190.002023-09-071375Actual
2598033625.002024-10-063275Actual
198272342.002024-04-086265Actual
3322700.002022-10-076115Budget
116272800.002023-08-077665Budget
9395500.002023-06-078165Actual
1560228.002022-11-079265Actual
1577924284.002023-12-083275Actual
1480424986.002023-11-073875Actual
14722231.002023-11-076715Actual
9401100.002023-06-078465Budget
22820138.002024-07-078515Actual
10518123.002023-07-088465Actual
2287058175.002024-07-071475Actual
8288550.002023-05-108765Budget
2084910.002024-05-099615Actual
12740354.002023-09-076665Actual
1378843173.002023-10-073175Actual
937844.002023-06-076965Actual
33863123735.002025-05-091225Actual
208587856.002024-05-096365Actual
1377780334.002023-10-071475Actual
1272128300.002023-09-075265Budget
1984338.002024-04-088265Actual
9349133.002023-06-078915Actual
259334523.002024-10-066265Actual
2490949687.002024-09-062175Actual
1681220571.002024-01-073375Actual
12754210.002023-09-077465Actual
1376741346.002023-10-079465Actual
21847-269.002024-06-069115Actual
16809139758.002024-01-072975Actual
2825712584.002024-12-072275Actual
3732214983.002025-08-076365Actual
8226650.002023-05-108715Budget
16791679.002024-01-079765Actual
1480544121.002023-11-073975Actual
14774204.002023-11-079065Actual
71715217.002023-04-099465Actual
36198416.002025-07-089765Actual
71203400.002023-04-095765Budget
1783210701.002024-02-071875Actual
943014635.002023-06-072475Actual
1055340744.002023-07-083575Actual
238073114.002024-08-066215Actual
601860.002023-03-097165Budget
37311334.002025-08-079415Actual
93672200.002023-06-076265Budget
5951509.002023-03-096615Actual
3737337874.002025-08-073875Actual
8286112.002023-05-108565Actual
37552534.002023-01-076165Actual
28202248.002024-12-078915Actual
31608255.002025-03-088915Actual
595772.002023-03-097115Actual
826263.002023-05-107165Actual
1054126232.002023-07-081975Actual
4922218.002023-02-079065Actual
7074380.002023-04-096615Budget
15009.002022-11-079615Actual
116667655.002023-08-072075Actual
316421053.002025-03-088765Actual
3728468.002023-01-078115Actual
1474912298.002023-11-075765Actual
937949.002023-06-077165Actual
367200.002022-10-078515Budget
3275298.002025-04-086965Actual
1498432.002022-11-079215Actual
1885245070.002024-03-083975Actual
384791618.002025-09-077265Actual
2597380.002022-12-087615Budget
17784295.002024-02-079215Actual
19836234.002024-04-087365Actual
20846-247.002024-05-099115Actual
2821723316.002024-12-076365Actual
1776739.002024-02-076915Actual
17781144.002024-02-078915Actual
2188643000.002024-06-069965Actual
2190451238.002024-06-063175Actual
1160114900.002023-08-075765Budget
38451730.002025-09-078115Actual
11677101468.002023-08-073575Actual
2933554896.002025-01-066015Actual
21863102.002024-06-066865Actual
8255480.002023-05-106665Budget
1782721815.002024-02-07775Actual
24838307.002024-09-066615Actual
5989108968.002023-03-091225Actual
2597214076.002024-10-062075Actual
377060.002023-01-077165Budget
20833322.002024-05-097415Actual
13712264.002023-10-076715Actual
7076189.002023-04-096715Actual
384823478.002025-09-077665Actual
3776188.002023-01-077465Actual
8268200.002023-05-107465Budget
3807129198.002023-01-07475Actual
38483958.002025-09-077765Actual
16742216.002024-01-077815Actual
17777135.002024-02-078315Actual
8225720.002023-05-108715Actual
607217537.002023-03-093275Actual
3734943000.002025-08-079965Actual
25938227.002024-10-066865Actual
2617173.002022-12-088915Actual
8271650.002023-05-107765Budget
266657.002022-12-088265Actual
30547163032.002025-02-063775Actual
1782814954.002024-02-07875Actual
30505450.002025-02-067365Actual
33893-318.002025-05-099165Actual
2491220579.002024-09-062475Actual
1553105.002022-11-078565Actual
16735215.002024-01-076815Actual
270721484.002024-11-067265Actual
156984784.002023-12-086115Actual
493554426.002023-02-071375Actual
11683766976.002023-08-074675Actual
327465909.002025-04-086265Actual
151326400.002022-11-076065Budget
484960.002023-02-078215Actual
338501217.002025-05-098015Actual
1986610165.002024-04-082075Actual
3507534997.002025-06-074075Actual
32730234.002025-04-088515Actual
492549548.002023-02-079465Actual
2592727042.002024-10-065365Actual
115493000.002023-08-076215Budget
2190117861.002024-06-062475Actual
30525489268.002025-02-0610165Actual
83028764.002023-05-10875Actual
83088149.002023-05-102075Actual
20874181.002024-05-098365Actual
1573316512.002023-12-086365Actual
35026208.002025-06-076865Actual
2486740365.002024-09-066065Actual
2090633383.002024-05-093475Actual
2821458664.002024-12-076065Actual
3046878.002025-02-066915Actual
37336715.002025-08-078165Actual
718740919.002023-04-092175Actual
3616949639.002025-07-086065Actual
3506428225.002025-06-072475Actual
27087-216.002024-11-069165Actual
414667.002022-10-077765Actual
10447650.002023-07-087715Budget
4853190.002023-02-078415Actual
3717250.002023-01-077415Actual
2684169526.002022-12-0810165Actual
3851928771.002025-09-073375Actual
10505686.002023-07-087765Actual
10511427.002023-07-088165Actual
15706324.002023-12-087315Actual
372220.002022-10-079015Actual
1371586.002023-10-077115Actual
3052443000.002025-02-069965Actual
1675830109.002024-01-075365Actual
2703887.002024-11-066915Actual
1466189.002022-11-076815Actual
2382151.002024-08-068215Actual
2674720.002022-12-088765Actual
2490610701.002024-09-061875Actual
10452850.002023-07-088015Budget
7091200.002023-04-097815Budget
2826971414.002024-12-073975Actual
37291540.002025-08-076715Actual
33899382688.002025-05-0910165Actual
5952256.002023-03-096715Actual
327661053.002025-04-088765Actual
3391932559.002025-05-093475Actual
2489743000.002024-09-069965Actual
493926232.002023-02-071975Actual
32753152.002025-04-087165Actual
3271887.002025-04-086915Actual
495813323.002023-02-0710075Actual
71887062.002023-04-092275Actual
5961200.002023-03-097415Budget
1883734101.002024-03-081975Actual
3796720.002023-01-078765Actual
32716403.002025-04-086715Actual
2189017035.002024-06-06775Actual
394553.002022-10-076565Actual
13766259.002023-10-079265Actual
29400452820.002025-01-06475Actual
11648247.002023-08-079065Actual
11570226.002023-08-077815Actual
14572966.002022-11-076115Actual
43953300.002022-10-0710165Budget
177953479.002024-02-076265Actual
3279336370.002025-04-083275Actual
157152196.002022-11-071375Actual
4921142.002023-02-078965Actual
2191024460.002024-06-063875Actual
8300438230.002023-05-10675Actual
37350416200.002025-08-0710165Actual
3711200.002023-01-076815Budget
21866704.002024-06-067265Actual
31592540.002025-03-086715Actual
1056011886.002023-07-0810075Actual
20884538.002024-05-099765Actual
25903256.002024-10-066715Actual

Generated 2025-11-06 19:22:17.767 UTC