[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2063   

1850 items

NOTE: Only 1000 elements of total 1850 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489349.002023-02-047165Actual
33880405.002025-05-067465Actual
25983122974.002024-10-033575Actual
304955603.002025-02-036165Actual
22812383.002024-07-047615Actual
2940714817.002025-01-031875Actual
37542600.002023-01-046165Budget
3279427620.002025-04-053375Actual
25964586269.002024-10-03675Actual
7106630.002023-04-068715Actual
24891251.002024-09-039065Actual
20867336.002024-05-067465Actual
2710247217.002024-11-031975Actual
17816187.002024-02-048965Actual
21834304.002024-06-037415Actual
6053399500.002023-03-0610165Budget
1488238.002022-11-048315Actual
11649-198.002023-08-049165Actual
38454215.002025-09-048415Actual
9381961.002023-06-047265Actual
1986534101.002024-04-051975Actual
7073399.002023-04-066515Actual
1055340744.002023-07-053575Actual
1573316512.002023-12-056365Actual
14782789001.002023-11-04475Actual
486633698.002023-02-045265Actual
30551649329.002025-02-034375Actual
11550550.002023-08-046515Budget
137533463.002023-10-047665Actual
2089758455.002024-05-062175Actual
71262200.002023-04-066265Budget
824429200.002023-05-076065Budget
19836234.002024-04-057365Actual
127562999.002023-09-047665Actual
21878540.002024-06-038765Actual
3806106600.002023-01-0410165Budget
2597971414.002024-10-033175Actual
9349133.002023-06-048915Actual
14786110266.002023-11-041375Actual
1878038.002024-03-058215Actual
4854200.002023-02-048415Budget
366200.002022-10-048415Budget
35050299992.002025-06-0410165Actual
24845317.002024-09-037615Actual
42140.002022-10-048265Budget
2286032769.002024-07-049465Actual
19801429.002024-04-057315Actual
46519062.002022-10-044075Actual
16752-256.002024-01-049115Actual
20833322.002024-05-067415Actual
2661650.002022-12-058065Budget
7078200.002023-04-066815Budget
371144.002022-10-048915Actual
2594260.002022-12-057315Actual
2486335432.002024-09-035365Actual
36195387.002025-07-059265Actual
9319200.002023-06-046715Budget
3790200.002023-01-048365Budget
3735814817.002025-08-041875Actual
31625766.002025-03-056665Actual
1577924284.002023-12-053275Actual
2821319430.002024-12-045765Actual
831983083.002023-05-073575Actual
15745184.002023-12-057865Actual
93132100.002023-06-046215Budget
12781563.002023-09-049765Actual
1524144.002022-11-046765Actual
3938515229.002025-10-039375Actual
33859-278.002025-05-069115Actual
38500449538.002025-09-0410165Actual
3161617756.002025-03-055365Actual
22848170.002024-07-047865Actual
24859246.002024-09-039415Actual
150225756.002022-11-045265Actual
4888154.002023-02-046765Actual
11682760334.002023-08-044375Actual
19813176.002024-04-058915Actual
10521550.002023-07-058765Budget
8253455.002023-05-076565Actual
2288146943.002024-07-043175Actual
2388051636.002024-08-032175Actual
10443276.002023-07-057415Actual
137839272.002023-10-042275Actual
373411053.002025-08-048765Actual
9315480.002023-06-046515Budget
8292232.002023-05-079265Actual
10441416.002023-07-057315Actual
1376741346.002023-10-049465Actual
494138158.002023-02-042175Actual
198272342.002024-04-056265Actual
488313000.002023-02-046365Budget
15761550422.002023-12-0510165Actual
821852.002023-05-078215Actual
27053403.002024-11-039015Actual
35011358.002025-06-049415Actual
350635248.002025-06-042375Actual
8267215.002023-05-077465Actual
1373534262.002023-10-045265Actual
3844366.002025-09-046915Actual
3708280.002023-01-046715Budget
382419443.002023-01-043275Actual
10433480.002023-07-056615Budget
380-250.002022-10-045365Budget
15142600.002022-11-046165Budget
38440596.002025-09-046615Actual
23814298.002024-08-037315Actual
37561900.002023-01-046265Actual
157368962.002022-11-041575Actual
31605235.002025-03-058415Actual
13746222.002023-10-046765Actual
3852038173.002025-09-043475Actual
361391067.002025-07-056515Actual
14572966.002022-11-046115Actual
2596200.002022-12-057415Budget
177896609.002024-02-045365Actual
270324424.002024-11-036115Actual
127966991.002023-09-042275Actual
20848294.002024-05-069415Actual
228354100.002024-07-046265Actual
304909785.002025-02-035365Actual
31677294113.002025-03-054375Actual
93573800.002023-06-045265Budget
23832161691.002024-08-031225Actual
3506428225.002025-06-042475Actual
4432552.002022-10-04775Actual
2085120949.002024-05-065265Actual
1784448677.002024-02-043475Actual
3776188.002023-01-047465Actual
8283100.002023-05-078465Budget
3500295.002025-06-048215Actual
2940915261.002025-01-032075Actual
71243141.002023-04-066165Actual
38463134861.002025-09-041225Actual
595656.002023-03-066915Actual
3390714817.002025-05-061875Actual
3728468.002023-01-048115Actual
17774644.002024-02-048015Actual
1681626827.002024-01-043875Actual
2598732596.002024-10-034075Actual
2283022786.002024-07-045365Actual
3735315394.002025-08-04775Actual
3851426074.002025-09-042475Actual
1476441.002022-11-047615Actual
5985-222.002023-03-069115Actual
824527440.002023-05-076065Actual
24873189.002024-09-036765Actual
12705215.002023-09-048315Actual
30519-282.002025-02-039165Actual
3166931223.002025-03-053275Actual
361561215.002025-07-058715Actual
2941325805.002025-01-032475Actual
12713185.002023-09-048915Actual
6009380.002023-03-066565Budget
1380117829.002023-10-0410075Actual
81893000.002023-05-076115Budget
1492190.002022-11-048515Actual
30515193.002025-02-038565Actual
27085176.002024-11-038965Actual
1883734101.002024-03-051975Actual
1577034101.002023-12-051975Actual
30527790647.002025-02-03675Actual
37771232.002023-01-047665Actual
4863252.002023-02-049415Actual
15721334.002023-12-059215Actual
22806190.002024-07-046715Actual
4922218.002023-02-049065Actual
316645301.002025-03-052375Actual
1883396703.002024-03-051375Actual
489460.002023-02-047165Budget
5975200.002023-03-068315Budget
2189510701.002024-06-031875Actual
27068208.002024-11-036765Actual
188009488.002024-03-056365Actual
1779613218.002024-02-046365Actual
2288321818.002024-07-043375Actual
3715300.002023-01-047315Budget
327432913.002025-04-055765Actual
28204-306.002024-12-049115Actual
1573827.002023-12-056965Actual
383035207.002023-01-043975Actual
384375368.002025-09-046115Actual
19795726.002024-04-056515Actual
59888.002023-03-069615Actual
2664480.002022-12-058165Budget
3732769.002025-08-046965Actual
23859130.002024-08-038565Actual
939850.002023-06-048265Budget
37330471.002025-08-047365Actual
36143107.002025-07-056915Actual
12709172.002023-09-048515Actual
32777599504.002025-04-05675Actual
384686743.002025-09-045765Actual
3384354.002025-05-066915Actual
270419933.002022-12-053475Actual
8193568.002023-05-076515Actual
429550.002022-10-048765Budget
715845.002023-04-068265Actual
22804396.002024-07-046515Actual
3278712838.002025-04-052275Actual
1558171.002022-11-049065Actual
12764380.002023-09-048165Budget
1378034101.002023-10-041975Actual
60042828.002023-03-066265Actual
600713000.002023-03-066365Budget
24888118.002024-09-038565Actual
9409-202.002023-06-049165Actual
1478422199.002023-11-04775Actual
6012200.002023-03-066765Budget
19814270.002024-04-059015Actual
23849236.002024-08-037365Actual
3052821297.002025-02-03775Actual
7088339.002023-04-067615Actual
1054712017.002023-07-052875Actual
2491847823.002024-09-033475Actual
28191363.002024-12-047415Actual
3052211.002025-02-039665Actual
1677178.002024-01-047165Actual
188409088.002024-03-052275Actual
1374033009.002023-10-046065Actual
60032600.002023-03-066165Budget
18777170.002024-03-057815Actual
2710312375.002022-12-054375Actual
936115000.002023-06-045765Budget
2940847217.002025-01-031975Actual
48688700.002023-02-045365Budget
9358165000.002023-06-045665Budget
1679010.002024-01-049665Actual
264640.002022-12-056965Actual
11564200.002023-08-047415Budget
116221115.002023-08-047265Actual
489232.002023-02-046965Actual
31604279.002025-03-058315Actual
6029192.002023-03-067865Actual
115970.002023-08-045465Budget
3743207.002023-01-049415Actual
159413715.002022-11-0410075Actual
259307511.002024-10-035765Actual
409200.002022-10-047465Budget
5979200.002023-03-068515Budget
1536175.002022-11-047465Actual
2597147217.002024-10-031975Actual
33920129749.002025-05-063575Actual
137086317.002023-10-046115Actual
9408252.002023-06-049065Actual
46320232.002022-10-043875Actual
14808340861.002023-11-044675Actual
2190117861.002024-06-032475Actual
16791679.002024-01-049765Actual
36198416.002025-07-059765Actual
8227156.002023-05-078915Actual
4932377959.002023-02-04675Actual
11683766976.002023-08-044675Actual
20841155.002024-05-068415Actual
15746730.002023-12-058065Actual
15734270.002023-12-056565Actual
1280564446.002023-09-043575Actual
178373752.002024-02-042375Actual
4923-174.002023-02-049165Actual
59950.002023-03-065465Budget
7085193.002023-04-067415Actual
7101130.002023-04-068415Actual
15749163.002023-12-058365Actual
6022345.002023-03-067365Actual
2590686.002024-10-037115Actual
2595828824.002024-10-039465Actual
3798278.002023-01-049065Actual
2824213.002024-12-049665Actual
32721383.002025-04-057415Actual
33887271.002025-05-068365Actual
22807140.002024-07-046815Actual
1054344653.002023-07-052175Actual
2489432604.002024-09-039465Actual
382014934.002023-01-042475Actual
35036585.002025-06-048165Actual
270648962.002022-12-053775Actual
1055231463.002023-07-053475Actual
29404118989.002025-01-031375Actual
4840400.002023-02-047615Actual
28240488.002024-12-049265Actual
381361748.002023-01-041575Actual
1776739.002024-02-046915Actual
2936849514.002025-01-036065Actual
1987855240.002024-04-053775Actual
1348115622.002023-10-039375Actual
2285138.002024-07-048265Actual
3161315.002025-03-059615Actual
12706200.002023-09-048315Budget
262771398.002022-12-055665Actual
17840153144.002024-02-042975Actual
2675175.002022-12-058965Actual
2591467.002024-10-038215Actual
9314480.002023-06-046515Actual
19837250.002024-04-057465Actual
248692899.002024-09-036265Actual
9328200.002023-06-047415Budget
8324435902.002023-05-074375Actual
38460478.002025-09-049215Actual
38521162263.002025-09-043575Actual
228462877.002024-07-047665Actual
13792111357.002023-10-043575Actual
15108048.002022-11-045765Actual
1681570376.002024-01-043775Actual
1273613495.002023-09-046365Actual
9405550.002023-06-048765Budget
22890-47920.002024-07-044375Actual
2641364.002022-12-056665Actual
156910302.002022-11-04775Actual
1570453.002023-12-056915Actual
70701901.002023-04-066215Actual
3731200.002023-01-048315Budget
262671400.002022-12-055665Budget
4921142.002023-02-048965Actual
4853190.002023-02-048415Actual
2936716037.002025-01-035765Actual
384501179.002025-09-048015Actual
30478264.002025-02-038315Actual
12749650.002023-09-047265Budget
1679624785.002024-01-04775Actual
19798248.002024-04-056815Actual
17817288.002024-02-049065Actual
8198192.002023-05-076815Actual
1166176720.002023-08-041375Actual
38494-346.002025-09-049165Actual
3501638.002025-06-045465Actual
2088916746.002024-05-06775Actual
2089010367.002024-05-06875Actual
5951509.002023-03-066615Actual
395380.002022-10-046565Budget
22855608.002024-07-048765Actual
2287410058.002024-07-042075Actual
16769180.002024-01-046865Actual
28267174579.002024-12-043775Actual
373351155.002025-08-048065Actual
3793164.002023-01-048565Actual
20835709.002024-05-067715Actual
1776861.002024-02-047115Actual
14788137493.002023-11-041575Actual
2487541.002024-09-036965Actual
35024549.002025-06-046665Actual
1042540500.002023-07-056015Budget
2282711.002024-07-049615Actual
15719251.002023-12-059015Actual
4862380.002023-02-049215Actual
21867210.002024-06-037365Actual
9316380.002023-06-046615Budget
434232.002022-10-049265Actual
831831903.002023-05-073475Actual
21903145704.002024-06-032975Actual
60672886.002023-03-062375Actual
29345344.002025-01-037415Actual
24839162.002024-09-036715Actual
44515064.002022-10-041375Actual
33892397.002025-05-069065Actual
2185011.002024-06-039615Actual
350549600.002025-06-04875Actual
315887799.002025-03-056115Actual
9413419.002023-06-049765Actual
1552114.002022-11-048465Actual
20887494396.002024-05-06475Actual
2710114817.002024-11-031875Actual
382840199.002023-01-043775Actual
2709713618.002024-11-03875Actual
36184254.002025-07-057865Actual
1563337.002022-11-049765Actual
21833365.002024-06-037315Actual
158334458.002022-11-043175Actual
19815-216.002024-04-059115Actual
373001389.002025-08-048015Actual
1533218.002022-11-047365Actual
604934287.002023-03-069465Actual
339380.002022-10-046615Budget
494415232.002023-02-042475Actual
11632200.002023-08-047865Budget
19796660.002024-04-056615Actual
383413062.002023-01-0410075Actual
19817288.002024-04-059415Actual
428100.002022-10-048565Budget
23810216.002024-08-036715Actual
33894530.002025-05-069265Actual
27084891.002024-11-038765Actual
35031334.002025-06-047465Actual
14760368.002023-11-047265Actual
2589200.002022-12-056815Budget
3619615642.002025-07-059465Actual
27081195.002024-11-038365Actual
71143854.002023-04-065265Actual
281931053.002024-12-047715Actual
375219.002022-10-049415Actual
31640231.002025-03-058465Actual
3737823041.002025-08-0410075Actual
2288583697.002024-07-043575Actual
3506834311.002025-06-043275Actual
1272418780.002023-09-045465Actual
38476187.002025-09-046865Actual
2091122798.002024-05-064075Actual
1377780334.002023-10-041475Actual
1981989174.002024-04-051225Actual
1267240500.002023-09-046015Budget
17781144.002024-02-048915Actual
38442234.002025-09-046815Actual
11643100.002023-08-048565Budget
7077200.002023-04-066715Budget
1167637264.002023-08-043475Actual
30485492.002025-02-039215Actual
361728498.002025-07-056365Actual
3768.002022-10-049615Actual
238669.002024-08-039665Actual
6013266.002023-03-066765Actual
21848448.002024-06-039215Actual
3736133.002023-01-048515Actual
198263512.002024-04-056165Actual
3278514224.002025-04-052075Actual
393831522.902025-10-038575Actual
18849101089.002024-03-053575Actual
31600343.002025-03-057815Actual
719831140.002023-04-063775Actual
147939180.002023-11-042275Actual
2821458664.002024-12-046065Actual
720118490.002023-04-064075Actual
33839542.002025-05-066515Actual
126773000.002023-09-046215Budget
594329760.002023-03-066015Actual
2286718577.002024-07-04775Actual
8263480.002023-05-077265Budget
17764356.002024-02-046615Actual
1053846309.002023-07-051475Actual
1577618169.002023-12-052875Actual
38527999894.002025-09-044675Actual
248802645.002024-09-037665Actual
8281140.002023-05-078365Actual
37325328.002025-08-046765Actual
2821032384.002024-12-045365Actual
177869.002024-02-049615Actual
375813000.002023-01-046365Budget
36260.002022-10-048215Budget
33891259.002025-05-068965Actual
23857163.002024-08-038365Actual
11599124324.002023-08-045665Actual
10486616.002023-07-056565Actual
17812167.002024-02-048365Actual
1475380.002022-11-047615Budget
2683161000.002022-12-0510165Budget
12759200.002023-09-047865Budget
1157650.002023-08-048215Budget
4897300.002023-02-047365Budget
3795650.002023-01-048765Budget
19842386.002024-04-058165Actual
19835827.002024-04-057265Actual
1278811363.002023-09-04875Actual
19846108.002024-04-058565Actual
21846336.002024-06-039015Actual
930932000.002023-06-046015Actual
1276550.002023-09-048265Budget
382515824.002023-01-043375Actual
2658676.002022-12-057765Actual
127351823.002023-09-046265Actual
20834394.002024-05-067615Actual
22839270.002024-07-046765Actual
38522141566.002025-09-043775Actual
4838200.002023-02-047415Budget
116009293.002023-08-045765Actual
22854105.002024-07-048565Actual
3166275018.002025-03-052175Actual
11644151.002023-08-048565Actual
38459-286.002025-09-049115Actual
104849600.002023-07-056365Budget
3783650.002023-01-048065Budget
2827325862.002024-12-0410075Actual
383336285.002023-01-044675Actual
10430712.002023-07-056515Actual
1877270.002024-03-057115Actual
38475246.002025-09-046765Actual
938080.002023-06-047165Budget
259901455599.002024-10-034575Actual
24848673.002024-09-038015Actual
24837338.002024-09-036515Actual
3505314907.002025-06-04775Actual
1474200.002022-11-047415Budget
12684200.002023-09-046815Budget
249113752.002024-09-032375Actual
22815814.002024-07-048015Actual
3763385.002023-01-046665Actual
481832640.002023-02-046015Actual
37013080.002023-01-046115Actual
18802566.002024-03-056665Actual
1783210701.002024-02-041875Actual
8265300.002023-05-077365Actual
37366199692.002025-08-042975Actual
35039162.002025-06-048465Actual
35003335.002025-06-048315Actual
2090019025.002024-05-062475Actual
327407768.002025-04-055365Actual
823719190.002023-05-075365Actual
601659.002023-03-066965Actual
3737337874.002025-08-043875Actual
37311334.002025-08-049415Actual
1497-259.002022-11-049115Actual
6011380.002023-03-066665Budget
7154650.002023-04-068065Budget
10440104.002023-07-057115Actual
10432647.002023-07-056615Actual
3507035952.002025-06-043475Actual
2642192.002022-12-056765Actual
12751300.002023-09-047365Budget
1545382.002022-11-048165Actual
384823478.002025-09-047665Actual
23850230.002024-08-037465Actual
18787-173.002024-03-059115Actual
1885616471.002024-03-0510075Actual
13721909.002023-10-048015Actual
18784608.002024-03-058715Actual
818732960.002023-05-076015Actual
2941830785.002025-01-033375Actual
270511134.002024-11-038715Actual
1680815961.002024-01-042875Actual
7192110940.002023-04-062975Actual
4957249296.002023-02-044675Actual
1049580.002023-07-057165Budget
4846850.002023-02-048015Budget
10490200.002023-07-056765Budget
9326300.002023-06-047315Budget
7151188.002023-04-067865Actual
263034240.002022-12-056065Actual
1885245070.002024-03-053975Actual
3389613.002025-05-069665Actual
266540.002022-12-058265Budget
282361053.002024-12-048765Actual
1160333120.002023-08-046065Actual
10450214.002023-07-057815Actual
2191024460.002024-06-033875Actual
2183157.002024-06-036915Actual
81902636.002023-05-076215Actual
29380269.002025-01-037465Actual
44056105.002022-10-0410165Actual
3164729715.002025-03-059465Actual
1281211755.002023-09-0410075Actual
35026208.002025-06-046865Actual
14754318.002023-11-046565Actual
1578020155.002023-12-053375Actual
2935184.002025-01-038215Actual
32791197634.002025-04-052975Actual
2939613.002025-01-039665Actual
3782200.002023-01-047865Budget
71283854.002023-04-066365Actual
24874142.002024-09-036865Actual
6046214.002023-03-069065Actual
2600650.002022-12-057715Budget
30488167982.002025-02-031225Actual
94286991.002023-06-042275Actual
709750.002023-04-068215Budget
22826297.002024-07-049415Actual
7104100.002023-04-068515Budget
594229000.002023-03-066015Budget
127228100.002023-09-045365Budget
13732333.002023-10-049415Actual
2287820579.002024-07-042475Actual
361822084.002025-07-057665Actual
82482200.002023-05-076265Budget
373-176.002022-10-049115Actual
382737357.002023-01-043575Actual
28226342.002024-12-047465Actual
28225471.002024-12-047365Actual
3736426343.002025-08-042475Actual
17785234.002024-02-049415Actual
15009.002022-11-049615Actual
19883971486.002024-04-054675Actual
1681752961.002024-01-043975Actual
1885086241.002024-03-053775Actual
9395500.002023-06-048165Actual
31673161199.002025-03-053775Actual
1272811246.002023-09-045765Actual
20879321.002024-05-069065Actual
3392723981.002025-05-0610075Actual
17799203.002024-02-046765Actual
1783410915.002024-02-042075Actual
33888239.002025-05-068465Actual
18795130264.002024-03-055665Actual
29415212040.002025-01-032975Actual
1372358.002023-10-048215Actual
1783820579.002024-02-042475Actual
10445380.002023-07-057615Budget
37338248.002025-08-048365Actual
1484643.002022-11-048115Actual
37377895602.002025-08-044675Actual
104283000.002023-07-056215Budget
3279336370.002025-04-053275Actual
1565305900.002022-11-0410165Budget
1474311.002023-11-049615Actual
270642546.002024-11-036265Actual
3279840059.002025-04-053875Actual
15715125.002023-12-058415Actual
35017111264.002025-06-045665Actual
12810169387.002023-09-044375Actual
315911105.002025-03-056615Actual
2936113.002025-01-039615Actual
3618759.002025-07-058265Actual
269024679.002022-12-051475Actual
147512975.002023-11-046165Actual
37336715.002025-08-048165Actual
256591861.702024-10-028575Actual
29383294.002025-01-037865Actual
1540507.002022-11-047765Actual
13769951.002023-10-049765Actual
7166550.002023-04-068765Budget
3167438602.002025-03-053875Actual
932480.002023-06-047115Budget
384658990.002025-09-045365Actual
127189.002023-09-049615Actual
338821105.002025-05-067765Actual
12800116658.002023-09-042975Actual
1280837080.002023-09-043975Actual
15716116.002023-12-058515Actual
32768417.002025-04-059065Actual
6010535.002023-03-066665Actual
338813507.002025-05-067665Actual
44610425.002022-10-041475Actual
7145200.002023-04-067465Budget
21879137.002024-06-038965Actual
15703182.002023-12-056815Actual
2662890.002022-12-058065Actual
15701485.002023-12-056615Actual
8274200.002023-05-077865Budget
37339208.002025-08-048465Actual
4856167.002023-02-048515Actual
1779348438.002024-02-046065Actual
1043871.002023-07-056915Actual
418668.002022-10-048065Actual
20881428.002024-05-069265Actual
5989108968.002023-03-061225Actual
23864381.002024-08-039265Actual
2638400.002022-12-056565Actual
1480144310.002023-11-043475Actual
12691200.002023-09-047415Budget
8195380.002023-05-076615Budget
12716378.002023-09-049215Actual
5970850.002023-03-068015Budget
21863102.002024-06-036865Actual
32763282.002025-04-058365Actual
30486299.002025-02-039415Actual
11640100.002023-08-048365Budget
12708200.002023-09-048415Budget
3280032939.002025-04-054075Actual
19858575542.002024-04-05675Actual
2191224284.002024-06-034075Actual
21829264.002024-06-036715Actual
9345100.002023-06-048515Budget
2941734654.002025-01-033275Actual
31606223.002025-03-058515Actual
1982022063.002024-04-055265Actual
30492129640.002025-02-035665Actual
488224070.002023-02-046365Actual
8222160.002023-05-078415Actual
9415352500.002023-06-0410165Budget
10497650.002023-07-057265Budget
24879268.002024-09-037465Actual
2825516150.002024-12-042075Actual
12683225.002023-09-046715Actual
378750.002023-01-048265Budget
607918871.002023-03-064075Actual
248362559.002024-09-036215Actual
3049111.002025-02-035465Actual
3273858263.002025-04-051225Actual
25915234.002024-10-038315Actual
19805208.002024-04-057815Actual
24854608.002024-09-038715Actual
6048285.002023-03-069265Actual
282116974.002024-12-045465Actual
7143300.002023-04-067365Budget
16742216.002024-01-047815Actual
25811900.002022-12-056215Budget
27052262.002024-11-038915Actual
9374200.002023-06-046765Budget
3707480.002023-01-046615Budget
28194305.002024-12-047815Actual
495322052.002023-02-043875Actual
6061101772.002023-03-061575Actual
3054337056.002025-02-033275Actual
36157298.002025-07-058915Actual
3911800.002022-10-046265Budget
293551053.002025-01-038715Actual
9384291.002023-06-047365Actual
28189122.002024-12-047115Actual
2711226181.002024-11-033375Actual
293901053.002025-01-038765Actual
37003100.002023-01-046115Budget
259344056.002024-10-036365Actual
1681220571.002024-01-043375Actual
11612342.002023-08-046665Actual
3271159119.002025-04-056015Actual
20828263.002024-05-066715Actual
371255.002023-01-046915Actual
1277924228.002023-09-049465Actual
16820639130.002024-01-044675Actual
36144158.002025-07-057115Actual
1674553.002024-01-048215Actual
29356284.002025-01-038915Actual
7137200.002023-04-066865Budget
6040142.002023-03-068465Actual
27046802.002024-11-038115Actual
3902293.002022-10-046265Actual
293471031.002025-01-037715Actual
7096436.002023-04-068115Actual
116528.002023-08-049665Actual
1987520986.002024-04-053375Actual
2594958.002024-10-038265Actual
2619-213.002022-12-059115Actual
365147.002022-10-048415Actual
431113.002022-10-048965Actual
374294.002022-10-049215Actual
9406630.002023-06-048765Actual
354650.002022-10-047715Budget
2386545207.002024-08-039465Actual
9321168.002023-06-046815Actual
12711810.002023-09-048715Actual
36141486.002025-07-056715Actual
15750143.002023-12-058465Actual
32724330.002025-04-057815Actual
18817165.002024-03-058465Actual
115482828.002023-08-046215Actual
25956-319.002024-10-039165Actual
1473356.002023-11-048215Actual
9346131.002023-06-048515Actual
17831140574.002024-02-041575Actual
2287552502.002024-07-042175Actual
2617173.002022-12-058915Actual
2088310.002024-05-069665Actual
373206891.002025-08-046165Actual
11672106362.002023-08-042975Actual
13756567.002023-10-048065Actual
372876053.002025-08-046115Actual
7074380.002023-04-066615Budget
19811131.002024-04-058515Actual
2381370.002024-08-037115Actual
2185635880.002024-06-036065Actual
32802724431.002025-04-054675Actual
382337455.002023-01-043175Actual
2612200.002022-12-058415Budget
3166115261.002025-03-052075Actual
2643200.002022-12-056765Budget
10512380.002023-07-058165Budget
35076-242867.002025-06-044375Actual
607140825.002023-03-063175Actual
10467-188.002023-07-059115Actual
9382480.002023-06-047265Budget
6032650.002023-03-068065Budget
1272522500.002023-09-045465Budget
11598130500.002023-08-045665Budget
29426520029.002025-01-034675Actual
105428561.002023-07-052075Actual
338781033.002025-05-067265Actual
8282200.002023-05-078365Budget
3046161438.002025-02-036015Actual
11634856.002023-08-048065Actual
3390218714.002025-05-06775Actual
2492128931.002024-09-033875Actual
375161700.002023-01-045665Budget
116089600.002023-08-046365Budget
2709618866.002024-11-03775Actual
104774000.002023-07-055765Budget
1531280.002022-11-047265Budget
8192480.002023-05-076515Budget
2710466980.002024-11-032175Actual
35077845348.002025-06-044675Actual
60507.002023-03-069665Actual
26351800.002022-12-056265Budget
31639266.002025-03-058365Actual
271157496.002022-12-054675Actual
367200.002022-10-048515Budget
3277443000.002025-04-059965Actual
13719757.002023-10-047715Actual
71848232.002023-04-061875Actual
3276281.002025-04-058265Actual
238819088.002024-08-032275Actual
1047833810.002023-07-056065Actual
607718815.002023-03-063875Actual
351380.002022-10-047615Budget
24872374.002024-09-036665Actual
24877295.002024-09-037265Actual
25917188.002024-10-038515Actual
1982361159.002024-04-055665Actual
27061146716.002024-11-035665Actual
16772903.002024-01-047265Actual
1055440489.002023-07-053775Actual
327478739.002025-04-056365Actual
599133400.002023-03-065265Budget
1883122326.002024-03-05775Actual
487628000.002023-02-046065Actual
1784150764.002024-02-043175Actual
25910825.002024-10-037715Actual
12681480.002023-09-046615Budget
15706324.002023-12-057315Actual
20853153.002024-05-065465Actual
10466235.002023-07-059015Actual
270754052.002024-11-037665Actual
33897626.002025-05-069765Actual
17790111.002024-02-045465Actual
5971561.002023-03-068115Actual
3786480.002023-01-048165Budget
33841265.002025-05-066715Actual
2942435340.002025-01-034075Actual
2821723316.002024-12-046365Actual
21828518.002024-06-036615Actual
607217537.002023-03-063275Actual
270841949.002022-12-053975Actual
2189634101.002024-06-031975Actual
601742.002023-03-067165Actual
4825520.002023-02-046515Actual
370750.002022-10-048715Budget
14770102.002023-11-048465Actual
11555280.002023-08-046715Budget
414667.002022-10-047765Actual
1475832.002023-11-046965Actual
37329749.002025-08-047265Actual
71127.002023-04-069615Actual
9342200.002023-06-048315Budget
373214020.002025-08-046265Actual
3851165438.002025-09-042175Actual
31637761.002025-03-058165Actual
3852337510.002025-09-043875Actual
1055717537.002023-07-054075Actual
31612317.002025-03-059415Actual
30465710.002025-02-036615Actual
2589857641.002024-10-036015Actual
2288725775.002024-07-043875Actual
167593139.002024-01-045465Actual
198689272.002024-04-052275Actual
156984784.002023-12-056115Actual
3773301.002023-01-047365Actual
4841720.002023-02-047715Actual
23885142734.002024-08-032975Actual
43838500.002022-10-049965Actual
3832370197.002023-01-044375Actual
1472575.002023-11-047115Actual
26368700.002022-12-056365Budget
17808197.002024-02-047865Actual
18770155.002024-03-056815Actual
6045139.002023-03-068965Actual
1883810058.002024-03-052075Actual
22866564811.002024-07-04675Actual
18835143867.002024-03-051575Actual
25918851.002024-10-038715Actual
38458358.002025-09-049015Actual
37313141508.002025-08-041225Actual
6021300.002023-03-067365Budget
38106860.002023-01-04875Actual
16753426.002024-01-049215Actual
941438500.002023-06-049965Actual
7169-162.002023-04-069165Actual
8206232.002023-05-077415Actual
27042636.002024-11-037615Actual
238402411.002024-08-036265Actual
413550.002022-10-047765Budget
16786327.002024-01-049065Actual
37308432.002025-08-049015Actual
14722231.002023-11-046715Actual
338377130.002025-05-066115Actual
405280.002022-10-047265Budget
1154439376.002023-08-046015Actual
1553105.002022-11-048565Actual
361705093.002025-07-056165Actual
19851313.002024-04-059265Actual
11583650.002023-08-048715Budget
2938666.002025-01-038265Actual
17797443.002024-02-046565Actual
59941.002023-03-065465Actual
37782900.002023-01-047665Budget
49388232.002023-02-041875Actual
27069158.002024-11-036865Actual
18774290.002024-03-057415Actual
238352252.002024-08-035465Actual
2090425524.002024-05-063275Actual
4896750.002023-02-047265Budget
3851212711.002025-09-042275Actual
7150650.002023-04-067765Budget
23861186.002024-08-038965Actual
9401100.002023-06-048465Budget
3506523981.002025-06-042875Actual
31608255.002025-03-058915Actual
1570579.002023-12-057115Actual
12719109092.002023-09-041225Actual
30508917.002025-02-037765Actual
151224960.002022-11-046065Actual
157233532.002022-11-041475Actual
1279538158.002023-09-042175Actual
10508200.002023-07-057865Budget
282241166.002024-12-047265Actual
270334424.002024-11-036215Actual
32756434.002025-04-057465Actual
105041542.002023-07-057665Actual
10463650.002023-07-058715Budget
1881553.002024-03-058265Actual
1578425512.002023-12-053875Actual
9407164.002023-06-048965Actual
1274639.002023-09-046965Actual
10524184.002023-07-059065Actual
943337080.002023-06-043175Actual
29385691.002025-01-038165Actual
708280.002023-04-067115Budget
831540451.002023-05-073175Actual
2090522025.002024-05-063375Actual
7100152.002023-04-068315Actual
17772589.002024-02-047715Actual
11625200.002023-08-047465Budget
31609391.002025-03-059015Actual
6019750.002023-03-067265Budget
595772.002023-03-067115Actual
15787998937.002023-12-054375Actual
30517229.002025-02-038965Actual
38501650677.002025-09-04475Actual
1782814954.002024-02-04875Actual
4917100.002023-02-048565Budget
48222284.002023-02-046215Actual
350200.002022-10-047415Budget
35023604.002025-06-046565Actual
1988415961.002024-04-0510075Actual
3731955973.002025-08-046065Actual
38492281.002025-09-048965Actual
2598360.002022-12-057615Actual
21844743.002024-06-038715Actual
3852536370.002025-09-044075Actual
105452916.002023-07-052375Actual
1784320571.002024-02-043375Actual
14781491939.002023-11-0410165Actual
3279022571.002025-04-052875Actual
3740220.002023-01-049015Actual
11613380.002023-08-046665Budget
25947901.002024-10-038065Actual
5976206.002023-03-068315Actual
2085485031.002024-05-065665Actual
327572142.002025-04-057665Actual
1160114900.002023-08-045765Budget
1376194.002023-10-048565Actual
305074138.002025-02-037665Actual
13751288.002023-10-047365Actual
932356.002023-06-047115Actual
10526246.002023-07-059265Actual
2286343000.002024-07-049965Actual
34999358.002025-06-047815Actual
1474710754.002023-11-045465Actual
27039131.002024-11-037115Actual
20871811.002024-05-068065Actual
269542001.002022-12-052175Actual
45817346.002022-10-043275Actual
21880211.002024-06-039065Actual
13722563.002023-10-048115Actual
156438500.002022-11-049965Actual
14783680659.002023-11-04675Actual
6047-171.002023-03-069165Actual
1986192374.002024-04-051375Actual
17829102065.002024-02-041375Actual
712329200.002023-04-066065Budget
21866704.002024-06-037265Actual
3047776.002025-02-038215Actual
361501431.002025-07-058015Actual
93642300.002023-06-046165Budget
2490949687.002024-09-032175Actual
35038195.002025-06-048365Actual
137843790.002023-10-042375Actual
327455317.002025-04-056165Actual
115474444.002023-08-046115Actual
2593144078.002024-10-036065Actual
38467134705.002025-09-045665Actual
259286072.002024-10-035465Actual
10442400.002023-07-057315Budget
3502890.002025-06-047165Actual
1278716793.002023-09-04775Actual
26948972.002022-12-052075Actual
606326232.002023-03-061975Actual
14737743.002023-11-048715Actual
25919300.002024-10-038915Actual
262353683.002022-12-051225Actual
1159227881.002023-08-045265Actual
11557200.002023-08-046815Budget
2826261675.002024-12-043175Actual
16795827984.002024-01-04675Actual
13765-155.002023-10-049165Actual
13712264.002023-10-046715Actual
1783334101.002024-02-041975Actual
1879742608.002024-03-056065Actual
14767359.002023-11-048165Actual
4606427.002022-10-043475Actual
8225720.002023-05-078715Actual
11611376.002023-08-046565Actual
2082346644.002024-05-066015Actual
3619711.002025-07-059665Actual
19797322.002024-04-056715Actual
49432886.002023-02-042375Actual
29341246.002025-01-036815Actual
33875304.002025-05-066865Actual
36221115892.002025-07-053575Actual
3053712711.002025-02-032275Actual
177953479.002024-02-046265Actual
19807488.002024-04-058115Actual
30470508.002025-02-037315Actual
28218702.002024-12-046565Actual
2599221865.002024-10-0310075Actual
3505649921.002025-06-041475Actual
1682116640.002024-01-0410075Actual
3734200.002023-01-048415Budget
19806788.002024-04-058015Actual

Generated 2025-11-03 07:09:53.227 UTC