[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2125   

1788 items

NOTE: Only 1000 elements of total 1788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288852936.002024-07-033975Actual
116071699.002023-08-036265Actual
3617752.002025-07-046965Actual
15763758661.002023-12-04675Actual
1576768279.002023-12-041475Actual
157314514.002023-12-046165Actual
238063893.002024-08-026115Actual
6031742.002023-03-058065Actual
13751288.002023-10-037365Actual
167656022.002024-01-036365Actual
937844.002023-06-036965Actual
1047311200.002023-07-045265Budget
1784448677.002024-02-033475Actual
1554100.002022-11-038565Budget
38473515.002025-09-036565Actual
31605235.002025-03-048415Actual
13764194.002023-10-039065Actual
25910825.002024-10-027715Actual
27078946.002024-11-028065Actual
9402168.002023-06-038465Actual
31618123781.002025-03-045665Actual
1983334.002024-04-046965Actual
25988350000.002024-10-024275Actual
1784150764.002024-02-033175Actual
17804302.002024-02-037365Actual
2389717320.002024-08-0210075Actual
31593405.002025-03-046815Actual
21860294.002024-06-026565Actual
1678940314.002024-01-039465Actual
25811900.002022-12-046215Budget
23829432.002024-08-029215Actual
316011318.002025-03-048015Actual
483490.002023-02-037115Budget
5975200.002023-03-058315Budget
2088233912.002024-05-059465Actual
148660.002022-11-038215Budget
1478513613.002023-11-03875Actual
3737337874.002025-08-033875Actual
3807129198.002023-01-03475Actual
456114372.002022-10-032975Actual
1054613589.002023-07-042475Actual
44056105.002022-10-0310165Actual
3277443000.002025-04-049965Actual
26561700.002022-12-047665Budget
3715300.002023-01-037315Budget
32722643.002025-04-047615Actual
11682760334.002023-08-034375Actual
19857514972.002024-04-04475Actual
23850230.002024-08-027465Actual
2604850.002022-12-048015Budget
4924291.002023-02-039265Actual
15702243.002023-12-046715Actual
27053403.002024-11-029015Actual
9374200.002023-06-036765Budget
350225399.002025-06-036365Actual
3386848438.002025-05-056065Actual
3782200.002023-01-037865Budget
12715-226.002023-09-039115Actual
3620645980.002025-07-041475Actual
17819384.002024-02-039265Actual
93672200.002023-06-036265Budget
4532886.002022-10-032375Actual
23815298.002024-08-027415Actual
29348315.002025-01-027815Actual
493312464.002023-02-03775Actual
1570453.002023-12-046915Actual
1052712261.002023-07-049465Actual
3850411602.002025-09-03875Actual
188409088.002024-03-042275Actual
218692024.002024-06-027665Actual
5965734.002023-03-057715Actual
10468313.002023-07-049215Actual
12744200.002023-09-036865Budget
1370751308.002023-10-036015Actual
159413715.002022-11-0310075Actual
2708936904.002024-11-029465Actual
1373534262.002023-10-035265Actual
327134853.002025-04-046215Actual
14720503.002023-11-036515Actual
349192.002022-10-037415Actual
70692987.002023-04-056115Actual
1982427579.002024-04-045765Actual
13713198.002023-10-036815Actual
25983122974.002024-10-023575Actual
16784675.002024-01-038765Actual
11562322.002023-08-037315Actual
2826971414.002024-12-033975Actual
13712264.002023-10-036715Actual
38221575.002022-10-035665Actual
2710821395.002024-11-022875Actual
1154439376.002023-08-036015Actual
218979737.002024-06-022075Actual
24879268.002024-09-027465Actual
158516943.002022-11-033375Actual
3504711.002025-06-039665Actual
60022545.002023-03-056165Actual
3620947217.002025-07-041975Actual
1567508096.002022-11-03475Actual
1168413453.002023-08-0310075Actual
2659224.002022-12-047865Actual
30517229.002025-02-028965Actual
11579200.002023-08-038415Budget
8285100.002023-05-068565Budget
20838497.002024-05-058115Actual
27066436.002024-11-026565Actual
2820713.002024-12-039615Actual
11573480.002023-08-038115Budget
1274880.002023-09-037165Budget
433-139.002022-10-039165Actual
943629015.002023-06-033475Actual
16768240.002024-01-036765Actual
3275298.002025-04-046965Actual
31644386.002025-03-049065Actual
3506170363.002025-06-032175Actual
2587160.002022-12-046715Actual
14572966.002022-11-036115Actual
3280032939.002025-04-044075Actual
717780042.002023-04-05475Actual
1268770.002023-09-037115Actual
9404100.002023-06-038565Budget
14803141912.002023-11-033775Actual
304937339.002025-02-025765Actual
32732278.002025-04-048915Actual
484960.002023-02-038215Actual
147537379.002023-11-036365Actual
1049691.002023-07-047165Actual
2486231495.002024-09-025265Actual
3800371.002023-01-039265Actual
31626386.002025-03-046765Actual
27067396.002024-11-026665Actual
37376-37220.002025-08-034375Actual
3735947217.002025-08-031975Actual
2382151.002024-08-028215Actual
14730219.002023-11-037815Actual
4824550.002023-02-036515Budget
81883296.002023-05-066115Actual
37592244.002023-01-036365Actual
327661053.002025-04-048765Actual
827940.002023-05-068265Actual
3723200.002023-01-037815Budget
489349.002023-02-037165Actual
35025277.002025-06-036765Actual
7155445.002023-04-058165Actual
45916943.002022-10-033375Actual
4844229.002023-02-037815Actual
19844135.002024-04-048365Actual
157738564.002022-11-032175Actual
6045139.002023-03-058965Actual
491150.002023-02-038265Budget
17772589.002024-02-037715Actual
1520306.002022-11-036565Actual
719517422.002023-04-053375Actual
3851426074.002025-09-032475Actual
1380117829.002023-10-0310075Actual
350061215.002025-06-038715Actual
270511134.002024-11-028715Actual
25950202.002024-10-028365Actual
6037164.002023-03-058365Actual
10444200.002023-07-047415Budget
17765182.002024-02-036715Actual
1523278.002022-11-036665Actual
375038587.002023-01-035665Actual
6041100.002023-03-058565Budget
167314328.002024-01-036215Actual
1157558.002023-08-038215Actual
11624280.002023-08-037365Actual
11557200.002023-08-036815Budget
3728468.002023-01-038115Actual
1783551419.002024-02-032175Actual
426116.002022-10-038465Actual
17816187.002024-02-038965Actual
9391205.002023-06-037865Actual
4956776615.002023-02-034375Actual
37309-346.002025-08-039115Actual
1785217999.002024-02-0310075Actual
350635248.002025-06-032375Actual
1267343056.002023-09-036015Actual
304964074.002025-02-026265Actual
4898245.002023-02-037365Actual
1379021402.002023-10-033375Actual
1272418780.002023-09-035465Actual
29359582.002025-01-029215Actual
823622100.002023-05-065365Budget
15721334.002023-12-049215Actual
13747162.002023-10-036865Actual
9318224.002023-06-036715Actual
8231228.002023-05-069415Actual
293812258.002025-01-027665Actual
3737630.002023-01-038715Actual
3781227.002023-01-037865Actual
304634413.002025-02-026215Actual
2280964.002024-07-037115Actual
150225756.002022-11-035265Actual
29356284.002025-01-028915Actual
18808371.002024-03-047365Actual
3054021395.002025-02-022875Actual
270139952.002022-12-043175Actual
219141072000.002024-06-024675Actual
5966650.002023-03-057715Budget
60253516.002023-03-057665Actual
1270350.002023-09-038215Budget
12769108.002023-09-038465Actual
37447.002023-01-039615Actual
37295702.002025-08-037315Actual
22818173.002024-07-038315Actual
5955192.002023-03-056815Actual
137843790.002023-10-032375Actual
1988122302.002024-04-044075Actual
38467134705.002025-09-035665Actual
17797443.002024-02-036565Actual
349981178.002025-06-037715Actual
23885142734.002024-08-022975Actual
14770102.002023-11-038465Actual
483364.002023-02-037115Actual
32801-26686.002025-04-044375Actual
1372358.002023-10-038215Actual
2711344329.002024-11-023475Actual
36193290.002025-07-049065Actual
934046.002023-06-038215Actual
2596518168.002024-10-02775Actual
270911384.002024-11-029765Actual
4860285.002023-02-039015Actual
9331705.002023-06-037715Actual
1675830109.002024-01-035365Actual
420480.002022-10-038165Budget
9348650.002023-06-038715Budget
22839270.002024-07-036765Actual
1055117102.002023-07-043375Actual
157152196.002022-11-031375Actual
17775399.002024-02-038115Actual
37313141508.002025-08-031225Actual
340200.002022-10-036715Budget
1479615791.002023-11-032875Actual
3391067955.002025-05-052175Actual
12711810.002023-09-038715Actual
37350416200.002025-08-0310165Actual
17774644.002024-02-038015Actual
5989108968.002023-03-051225Actual
1885324780.002024-03-044075Actual
7099200.002023-04-058315Budget
944035956.002023-06-033975Actual
29365344.002025-01-025465Actual
248609.002024-09-029615Actual
14748103936.002023-11-035665Actual
17779108.002024-02-038515Actual
377060.002023-01-037165Budget
30471356.002025-02-027415Actual
270636112.002024-11-026165Actual
11574556.002023-08-038115Actual
15706326.002022-11-03875Actual
3620315618.002025-07-04775Actual
3050272.002025-02-026965Actual
32720556.002025-04-047315Actual
9327205.002023-06-037415Actual
3735410425.002025-08-03875Actual
12709172.002023-09-038515Actual
1877270.002024-03-047115Actual
3279673015.002025-04-043575Actual
158015680.002022-11-032475Actual
36216209982.002025-07-042975Actual
831540451.002023-05-063175Actual
38516218220.002025-09-032975Actual
601742.002023-03-057165Actual
71848232.002023-04-051875Actual
830582387.002023-05-061575Actual
38458358.002025-09-039015Actual
14762240.002023-11-037465Actual
14737743.002023-11-038715Actual
1495211.002022-11-038915Actual
2089246654.002024-05-051475Actual
4900200.002023-02-037465Budget
1782338500.002024-02-039965Actual
3506767518.002025-06-033175Actual
4907749.002023-02-038065Actual
28218702.002024-12-036565Actual
2643200.002022-12-046765Budget
2286811296.002024-07-03875Actual
9408252.002023-06-039065Actual
3052821297.002025-02-02775Actual
137991202401.802023-10-034575Actual
30504880.002025-02-027265Actual
105408232.002023-07-041875Actual
8197256.002023-05-066715Actual
383413062.002023-01-0310075Actual
9345100.002023-06-038515Budget
5997126471.002023-03-055665Actual
1055520232.002023-07-043875Actual
2189510701.002024-06-021875Actual
14738218.002023-11-038915Actual
12684200.002023-09-036815Budget
19848153.002024-04-048965Actual
42140.002022-10-038265Budget
208682618.002024-05-057665Actual
3764200.002023-01-036765Actual
10516100.002023-07-048365Budget
23830285.002024-08-029415Actual
315896499.002025-03-046215Actual
396380.002022-10-036665Budget
1156072.002023-08-037115Actual
19830305.002024-04-046665Actual
37317123371.002025-08-035665Actual
2595912.002024-10-029665Actual
71213211.002023-04-055765Actual
2822270.002024-12-036965Actual
2668200.002022-12-048365Budget
2612200.002022-12-048415Budget
27049241.002024-11-028415Actual
154740.002022-11-038265Budget
2492326267.002024-09-024075Actual
3737823041.002025-08-0310075Actual
1054712017.002023-07-042875Actual
3273858263.002025-04-041225Actual
188261150.002024-03-049765Actual
19842386.002024-04-048165Actual
8277380.002023-05-068165Budget
414667.002022-10-037765Actual
3507824687.002025-06-0310075Actual
1681752961.002024-01-033975Actual
9329380.002023-06-037615Budget
18789231.002024-03-049415Actual
10518123.002023-07-048465Actual
22811239.002024-07-037415Actual
28252168539.002024-12-031575Actual
137094211.002023-10-036215Actual
1376741346.002023-10-039465Actual
71471053.002023-04-057665Actual
605810076.002023-03-05875Actual
11640100.002023-08-038365Budget
270315664.002022-12-043375Actual
3736929922.002025-08-033375Actual
14808340861.002023-11-034675Actual
19796660.002024-04-046615Actual
3506015113.002025-06-032075Actual
2597372474.002024-10-022175Actual
270334424.002024-11-026215Actual
82472300.002023-05-066165Budget
36179637.002025-07-047265Actual
2086488.002024-05-057165Actual
31653682174.002025-03-04675Actual
20844201.002024-05-058915Actual
168059088.002024-01-032275Actual
1983447.002024-04-047165Actual
485050.002023-02-038215Budget
4913165.002023-02-038365Actual
717438500.002023-04-059965Actual
7110260.002023-04-059215Actual
17809772.002024-02-038065Actual
9319200.002023-06-036715Budget
82381.002023-05-065465Actual
3351900.002022-10-036215Budget
2818150053.002024-12-036015Actual
1679716559.002024-01-03875Actual
7073399.002023-04-056515Actual
4841720.002023-02-037715Actual
8263480.002023-05-067265Budget
18830678620.002024-03-04675Actual
3051268.002025-02-028265Actual
327885196.002025-04-042375Actual
606912931.002023-03-052875Actual
27056312.002024-11-029415Actual
25922616.002024-10-029215Actual
1884622302.002024-03-043275Actual
38447562.002025-09-037615Actual
29393-252.002025-01-029165Actual
27120232543.002024-11-024675Actual
22866564811.002024-07-03675Actual
1883810058.002024-03-042075Actual
1475036239.002023-11-036065Actual
83068232.002023-05-061875Actual
22810290.002024-07-037315Actual
8192480.002023-05-066515Budget
15787998937.002023-12-044375Actual
24873189.002024-09-026765Actual
1489216.002022-11-038415Actual
413550.002022-10-037765Budget
600713000.002023-03-056365Budget
2818876.002024-12-036915Actual
104764436.002023-07-045765Actual
115464200.002023-08-036115Budget
28247773118.002024-12-03675Actual
33891259.002025-05-058965Actual
2676268.002022-12-049065Actual
11586273.002023-08-039015Actual
238512843.002024-08-027665Actual
49022900.002023-02-037665Budget
24838307.002024-09-026615Actual
2594260.002022-12-047315Actual
11633650.002023-08-038065Budget
2283022786.002024-07-035365Actual
137688.002023-10-039665Actual
28186351.002024-12-036715Actual
208587856.002024-05-056365Actual
1280564446.002023-09-033575Actual
29358-349.002025-01-029115Actual
2185011.002024-06-029615Actual
12781563.002023-09-039765Actual
1783917490.002024-02-032875Actual
1479200.002022-11-037815Budget
60628232.002023-03-051875Actual
38492281.002025-09-038965Actual
11617200.002023-08-036865Budget
2704780.002024-11-028215Actual
248683728.002024-09-026165Actual
23891133724.002024-08-023775Actual
355200.002022-10-037815Budget
1553105.002022-11-038565Actual
1985230144.002024-04-049465Actual
1167514545.002023-08-033375Actual
2566118617.002024-10-019375Actual
38440596.002025-09-036615Actual
81902636.002023-05-066215Actual
2188643000.002024-06-029965Actual
12719109092.002023-09-031225Actual
14769122.002023-11-038365Actual
2597624999.002024-10-022475Actual
2090892953.002024-05-053775Actual
7166550.002023-04-058765Budget
70712100.002023-04-056215Budget
1681355640.002024-01-033475Actual
82947.002023-05-069665Actual
187984372.002024-03-046165Actual
28196752.002024-12-038115Actual
1047210648.002023-07-045265Actual
177614145.002024-02-036115Actual
29425634925.002025-01-024375Actual
28208220212.002024-12-031225Actual
2281750.002024-07-038215Actual
16750208.002024-01-038915Actual
1558171.002022-11-039065Actual
21872592.002024-06-028065Actual
338704473.002025-05-056265Actual
17790111.002024-02-035465Actual
18823440.002024-03-049265Actual
1279913323.002023-09-032875Actual
3762380.002023-01-036665Budget
36142365.002025-07-046815Actual
1980847.002024-04-048215Actual
4891200.002023-02-036865Budget
6043650.002023-03-058765Budget
259266009.002024-10-025265Actual
2383690754.002024-08-025665Actual
15792886.002022-11-032375Actual
1782721815.002024-02-03775Actual
1577840900.002023-12-043175Actual
2678358.002022-12-049265Actual
5950480.002023-03-056615Budget
2673550.002022-12-048765Budget
1534300.002022-11-037365Budget
1055017727.002023-07-043275Actual
357806.002022-10-038015Actual
39384-13706.102025-10-029275Actual
1480623045.002023-11-034075Actual
93642300.002023-06-036165Budget
9355117503.002023-06-031225Actual
26376781.002022-12-046365Actual
2598244321.002024-10-023475Actual
34991365.002025-06-036715Actual
1165158365.002023-08-039465Actual
37331338.002025-08-037465Actual
3798278.002023-01-039065Actual
7137200.002023-04-056865Budget
425100.002022-10-038465Budget
829638500.002023-05-069965Actual
2287552502.002024-07-032175Actual
8230320.002023-05-069215Actual
3278514224.002025-04-042075Actual
7088339.002023-04-057615Actual
20862203.002024-05-056865Actual
3278159950.002025-04-041475Actual
2638400.002022-12-046565Actual
20881428.002024-05-059265Actual
33874410.002025-05-056765Actual
32756434.002025-04-047465Actual
259442190.002024-10-027665Actual
177622638.002024-02-036215Actual
3848784.002025-09-038265Actual
31667212040.002025-03-042975Actual
7076189.002023-04-056715Actual
22890-47920.002024-07-034375Actual
35039162.002025-06-038465Actual
2613200.002022-12-048515Budget
24843245.002024-09-027315Actual
2490811343.002024-09-022075Actual
3167025894.002025-03-043375Actual
3850595724.002025-09-031375Actual
26368700.002022-12-046365Budget
3725757.002023-01-038015Actual
4831200.002023-02-036815Budget
1780268.002024-02-037165Actual
488313000.002023-02-036365Budget
3768.002022-10-039615Actual
145531600.002022-11-036015Budget
45513062.002022-10-032875Actual
15715125.002023-12-048415Actual
371490.002023-01-037115Budget
4927465.002023-02-039765Actual
370750.002022-10-038715Budget
33877137.002025-05-057165Actual
9315480.002023-06-036515Budget
36173515.002025-07-046565Actual
82492195.002023-05-066265Actual
3390218714.002025-05-05775Actual
1480022857.002023-11-033375Actual
26879491.002022-12-04775Actual
14766579.002023-11-038065Actual
94127.002023-06-039665Actual
4826473.002023-02-036615Actual
1047451900.002023-07-045665Budget
3053314817.002025-02-021875Actual
9384291.002023-06-037365Actual
34996346.002025-06-037415Actual
15717608.002023-12-048715Actual
1478422199.002023-11-03775Actual
9393650.002023-06-038065Budget
30505450.002025-02-027365Actual
25956-319.002024-10-029165Actual
2388722550.002024-08-023275Actual
15756381.002023-12-049265Actual
19850-188.002024-04-049165Actual
3053185389.002025-02-021475Actual
249109180.002024-09-022275Actual
3781683.002022-10-035265Actual
178062928.002024-02-037665Actual
3278675992.002025-04-042175Actual
32716403.002025-04-046715Actual
10529138.002023-07-049765Actual
3166867818.002025-03-043175Actual
1577243841.002023-12-042175Actual
15734270.002023-12-046565Actual
38451730.002025-09-038115Actual
7135200.002023-04-056765Budget
5961200.002023-03-057415Budget
2591467.002024-10-028215Actual
6020726.002023-03-057265Actual
24877295.002024-09-027265Actual
17787146871.002024-02-031225Actual
20902136788.002024-05-052975Actual
38501650677.002025-09-03475Actual
607681091.002023-03-053775Actual
3784907.002023-01-038065Actual
10433480.002023-07-046615Budget
38455202.002025-09-038515Actual
11599124324.002023-08-035665Actual
2937776.002025-01-027165Actual
316224595.002025-03-046265Actual
28191363.002024-12-037415Actual
352384.002022-10-037615Actual
71172312.002023-04-055365Actual
29339638.002025-01-026615Actual
2935184.002025-01-028215Actual
16787-262.002024-01-039165Actual
14765154.002023-11-037865Actual
597359.002023-03-058215Actual
46123503.002022-10-033575Actual
38028.002023-01-039665Actual
361649442.002025-07-045265Actual
13766259.002023-10-039265Actual
3763385.002023-01-036665Actual
10492210.002023-07-046865Actual
34995527.002025-06-037315Actual
35031334.002025-06-037465Actual
7167132.002023-04-058965Actual
1273613495.002023-09-036365Actual
407336.002022-10-037365Actual
21867210.002024-06-027365Actual
49013865.002023-02-037665Actual
262771398.002022-12-045665Actual
19802363.002024-04-047415Actual
315991337.002025-03-047715Actual
3165773674.002025-03-041475Actual
10559497272.002023-07-044675Actual
3803134.002023-01-039765Actual
11569200.002023-08-037815Budget
327572142.002025-04-047665Actual
3882600.002022-10-036165Budget
24856243.002024-09-029015Actual
398252.002022-10-036765Actual
2090019025.002024-05-052475Actual
25943320.002024-10-027465Actual
2486629527.002024-09-025765Actual
293471031.002025-01-027715Actual
7154650.002023-04-058065Budget
19807488.002024-04-048115Actual
1463380.002022-11-036615Budget
8227156.002023-05-068915Actual
33858348.002025-05-059015Actual
1473356.002023-11-038215Actual
32730234.002025-04-048515Actual
17764356.002024-02-036615Actual
2090115622.002024-05-052875Actual
2941325805.002025-01-022475Actual
382840199.002023-01-033775Actual
151916097.002022-11-036365Actual
35004297.002025-06-038415Actual
3621165438.002025-07-042175Actual
368138.002022-10-038515Actual
408300.002022-10-037365Budget
9326300.002023-06-037315Budget
37344-278.002025-08-039165Actual
228368545.002024-07-036365Actual
17813144.002024-02-038465Actual
2819776.002024-12-038215Actual
2383420400.002024-08-025365Actual
8276668.002023-05-068065Actual
31646514.002025-03-049265Actual
9416320464.002023-06-0310165Actual
1987763296.002024-04-043575Actual
23824143.002024-08-028515Actual
35040157.002025-06-038565Actual
2939613.002025-01-029665Actual
20872502.002024-05-058165Actual
304751243.002025-02-028015Actual
3795650.002023-01-038765Budget
5972480.002023-03-058115Budget
943418680.002023-06-033275Actual
3706503.002023-01-036615Actual
6038200.002023-03-058365Budget
5980164.002023-03-058515Actual
2593968.002024-10-026965Actual
34994122.002025-06-037115Actual
2492247642.002024-09-023975Actual
3734713.002025-08-039665Actual
23858143.002024-08-028465Actual
157589.002023-12-049665Actual
29340328.002025-01-026715Actual
23867835.002024-08-029765Actual
14764513.002023-11-037765Actual
3392368767.002025-05-053975Actual
12738480.002023-09-036565Budget
19810135.002024-04-048415Actual
115482828.002023-08-036215Actual
32717302.002025-04-046815Actual
3390714817.002025-05-051875Actual
7144354.002023-04-057365Actual
13744486.002023-10-036565Actual
13710569.002023-10-036515Actual
711833310.002023-04-055665Actual
20879321.002024-05-059065Actual
603550.002023-03-058265Budget
29394421.002025-01-029265Actual
7170271.002023-04-059265Actual
26295100.002022-12-045765Budget
7102100.002023-04-058415Budget
2589857641.002024-10-026015Actual
30484-295.002025-02-029115Actual
1582112080.002022-11-032975Actual
11578204.002023-08-038315Actual
3622297604.002025-07-043775Actual
105369080.002023-07-04875Actual
2388319802.002024-08-022475Actual
30541187338.002025-02-022975Actual
3053712711.002025-02-022275Actual
16746185.002024-01-038315Actual
1673662.002024-01-036915Actual
1051350.002023-07-048265Budget
32763282.002025-04-048365Actual
10466235.002023-07-049015Actual
38439655.002025-09-036515Actual
12695769.002023-09-037715Actual
45734833.002022-10-033175Actual
7074380.002023-04-056615Budget
1506707.002022-11-035465Actual
2709970136.002024-11-021475Actual
381738970.002023-01-032175Actual
27086270.002024-11-029065Actual
12678477.002023-09-036515Actual
11561400.002023-08-037315Budget
1884316980.002024-03-042875Actual
1281211755.002023-09-0310075Actual
21881-169.002024-06-029165Actual
1783210701.002024-02-031875Actual
11588364.002023-08-039215Actual
33131600.002022-10-036015Budget
4856167.002023-02-038515Actual
11572850.002023-08-038015Budget
3621765571.002025-07-043175Actual
1055231463.002023-07-043475Actual
2684169526.002022-12-0410165Actual
259286072.002024-10-025465Actual
3047776.002025-02-028215Actual
33899382688.002025-05-0510165Actual
30480211.002025-02-028515Actual
419414.002022-10-038165Actual
2712121630.002024-11-0210075Actual
24861120734.002024-09-021225Actual
3500295.002025-06-038215Actual
158772588.002022-11-033575Actual
1681048766.002024-01-033175Actual
1494750.002022-11-038715Budget
3734200.002023-01-038415Budget
9358165000.002023-06-035665Budget
18783105.002024-03-048515Actual
1571341.002023-12-048215Actual
361385963.002025-07-046215Actual
13769951.002023-10-039765Actual
82462195.002023-05-066165Actual
20880-257.002024-05-059165Actual
10469228.002023-07-049415Actual
6029192.002023-03-057865Actual
20859608.002024-05-056565Actual
7131480.002023-04-056565Budget
3792185.002023-01-038465Actual
4432552.002022-10-03775Actual
29373437.002025-01-026665Actual
49347559.002023-02-03875Actual
14774204.002023-11-039065Actual
1049580.002023-07-047165Budget
20869716.002024-05-057765Actual
3932244.002022-10-036365Actual
29426520029.002025-01-024675Actual
1573316512.002023-12-046365Actual
415178.002022-10-037865Actual
20887494396.002024-05-05475Actual
1053038500.002023-07-049965Actual
6046214.002023-03-059065Actual
248708858.002024-09-026365Actual
1673796.002024-01-037115Actual
36145649.002025-07-047315Actual
1681126763.002024-01-033275Actual
938080.002023-06-037165Budget
23849236.002024-08-027365Actual
8253455.002023-05-066565Actual
1677178.002024-01-037165Actual
17814134.002024-02-038565Actual
603647.002023-03-058265Actual
20907121643.002024-05-053575Actual
13759117.002023-10-038365Actual
29354234.002025-01-028515Actual
34999358.002025-06-037815Actual
12764380.002023-09-038165Budget
33879547.002025-05-057365Actual
1524144.002022-11-036765Actual
382920636.002023-01-033875Actual
1472362.002022-11-037315Actual
29383294.002025-01-027865Actual
10442400.002023-07-047315Budget
6034480.002023-03-058165Budget
9443519456.002023-06-034675Actual
29388189.002025-01-028465Actual
2283339961.002024-07-036065Actual
1574847.002023-12-048265Actual
266540.002022-12-048265Budget
60042828.002023-03-056265Actual
382419443.002023-01-033275Actual
2598129922.002024-10-023375Actual
13762540.002023-10-038765Actual
1885245070.002024-03-043975Actual
6056503823.002023-03-05675Actual
373061215.002025-08-038715Actual
12777-130.002023-09-039165Actual
2600650.002022-12-047715Budget
20878209.002024-05-058965Actual
259290.002022-12-047115Budget
708170.002023-04-057115Actual
3053447217.002025-02-021975Actual
22804396.002024-07-036515Actual
1521380.002022-11-036565Budget
347300.002022-10-037315Budget
2941954961.002025-01-023475Actual
19804809.002024-04-047715Actual
1539550.002022-11-037765Budget
17781144.002024-02-038915Actual
22843569.002024-07-037265Actual
8223100.002023-05-068515Budget
31609391.002025-03-049015Actual
29389185.002025-01-028565Actual
604934287.002023-03-059465Actual
430630.002022-10-038765Actual
30492129640.002025-02-025665Actual
10501270.002023-07-047465Actual
1784925524.002024-02-034075Actual
2938666.002025-01-028265Actual
384561053.002025-09-038715Actual
187941130.002024-03-045465Actual
4354254.002022-10-039465Actual
8209650.002023-05-067715Budget
33900644392.002025-05-05475Actual
15750143.002023-12-048465Actual
1482850.002022-11-038015Budget
13757351.002023-10-038165Actual
8198192.002023-05-066815Actual
3166624216.002025-03-042875Actual
137839272.002023-10-032275Actual
46435207.002022-10-033975Actual
23808473.002024-08-026515Actual
316361229.002025-03-048065Actual
25964586269.002024-10-02675Actual
12701596.002023-09-038115Actual
29380269.002025-01-027465Actual
18854378712.002024-03-044375Actual
5964408.002023-03-057615Actual
22824-232.002024-07-039115Actual
28223106.002024-12-037165Actual
1783410915.002024-02-032075Actual
2190216640.002024-06-022875Actual
382737357.002023-01-033575Actual
37552534.002023-01-036165Actual
22821743.002024-07-038715Actual
19836234.002024-04-047365Actual
31645-309.002025-03-049165Actual
1679991078.002024-01-031475Actual
20884538.002024-05-059765Actual
7150650.002023-04-057765Budget
8292232.002023-05-069265Actual
10499364.002023-07-047365Actual
3705553.002023-01-036515Actual
3277818038.002025-04-04775Actual
16791679.002024-01-039765Actual
218848.002024-06-029665Actual
2489743000.002024-09-029965Actual
8212216.002023-05-067815Actual
2090633383.002024-05-053475Actual
18811729.002024-03-047765Actual
1536175.002022-11-037465Actual
2090926827.002024-05-053875Actual
1570579.002023-12-047115Actual
105428561.002023-07-042075Actual
27094733543.002024-11-02475Actual
35052480012.002025-06-03675Actual
266657.002022-12-048265Actual
3846953820.002025-09-036065Actual
495813323.002023-02-0310075Actual
18812204.002024-03-047865Actual
15722249.002023-12-049415Actual
1680815961.002024-01-032875Actual
158334458.002022-11-033175Actual
1550200.002022-11-038365Budget
7192110940.002023-04-052975Actual
2189634101.002024-06-021975Actual
2663551.002022-12-048165Actual
13800124235.002023-10-034675Actual
32764250.002025-04-048465Actual
35005268.002025-06-038515Actual
1776739.002024-02-036915Actual
486633698.002023-02-035265Actual
32754698.002025-04-047265Actual
1526200.002022-11-036865Budget
831215531.002023-05-062475Actual
33897626.002025-05-059765Actual
127947738.002023-09-032075Actual
606814336.002023-03-052475Actual
36200236056.002025-07-0410165Actual
104849600.002023-07-046365Budget
32715791.002025-04-046615Actual
157239.002023-12-049615Actual
16779512.002024-01-038165Actual
282116974.002024-12-035465Actual
2824149067.002024-12-039465Actual
238319.002024-08-029615Actual
941913543.002023-06-03775Actual
248802645.002024-09-027665Actual
157271363.002023-12-045465Actual
9392200.002023-06-037865Budget
607839702.002023-03-053975Actual
16795827984.002024-01-03675Actual
361501431.002025-07-048015Actual
3738650.002023-01-038715Budget
2710313483.002024-11-022075Actual
36176188.002025-07-046865Actual
3501941897.002025-06-036065Actual
489232.002023-02-036965Actual
3619943000.002025-07-049965Actual
943774805.002023-06-033575Actual
2596784422.002024-10-021375Actual
9353210.002023-06-039415Actual
36157298.002025-07-048915Actual
30546164374.002025-02-023575Actual
2711226181.002024-11-023375Actual
1053513118.002023-07-04775Actual
281834109.002024-12-036215Actual
2190525028.002024-06-023275Actual
3704550.002023-01-036515Budget
3391112838.002025-05-052275Actual
1167015382.002023-08-032475Actual
10458180.002023-07-048315Actual
2287058175.002024-07-031475Actual
1274754.002023-09-037165Actual
23876110901.002024-08-021575Actual
25915234.002024-10-028315Actual
33849318.002025-05-057815Actual
27083157.002024-11-028565Actual
38527999894.002025-09-034675Actual
1166526232.002023-08-031975Actual
16774298.002024-01-037465Actual
2287210701.002024-07-031875Actual
17777135.002024-02-038315Actual
8273178.002023-05-067865Actual
12800116658.002023-09-032975Actual
1541162.002022-11-037865Actual
28202248.002024-12-038915Actual
262519000.002022-12-045265Budget
1276550.002023-09-038265Budget
350205158.002025-06-036165Actual
127236747.002023-09-035365Actual
18820215.002024-03-048965Actual
19882134897.002024-04-044375Actual
30499657.002025-02-026665Actual
20840177.002024-05-058315Actual
12702480.002023-09-038115Budget
11655557639.002023-08-0310165Actual
1981989174.002024-04-041225Actual
2483441576.002024-09-026015Actual
1551100.002022-11-038465Budget
48222284.002023-02-036215Actual
11591169150.002023-08-031225Actual
3506212711.002025-06-032275Actual
304978807.002025-02-026365Actual
228032825.002024-07-036215Actual
11656501900.002023-08-0310165Budget
1280919443.002023-09-034075Actual
12691200.002023-09-037415Budget
21827569.002024-06-026515Actual
20871811.002024-05-058065Actual
29391205.002025-01-028965Actual
157433276.002023-12-047665Actual
2384632.002024-08-026965Actual
11630669.002023-08-037765Actual
338657653.002025-05-055365Actual
15746730.002023-12-048065Actual
8300438230.002023-05-06675Actual
3708280.002023-01-036715Budget
348301.002022-10-037315Actual
1471300.002022-11-037315Budget
293702540.002025-01-026265Actual
942235585.002023-06-031475Actual
20865262.002024-05-057265Actual
1280438180.002023-09-033475Actual
9338478.002023-06-038115Actual
38106860.002023-01-03875Actual
17784295.002024-02-039215Actual
2388820779.002024-08-023375Actual
28221246.002024-12-036865Actual
7136203.002023-04-056865Actual
5984278.002023-03-059015Actual
22813690.002024-07-037715Actual
2283278998.002024-07-035665Actual
3621015113.002025-07-042075Actual
714070.002023-04-057165Actual
15744547.002023-12-047765Actual
23895-223978.002024-08-024375Actual
2937112028.002025-01-026365Actual
37330471.002025-08-037365Actual
1679010.002024-01-039665Actual
3724194.002023-01-037815Actual
338695963.002025-05-056165Actual
2085485031.002024-05-055665Actual
27087-216.002024-11-029165Actual
25937308.002024-10-026765Actual
11571898.002023-08-038015Actual
12710200.002023-09-038515Budget
14721458.002023-11-036615Actual
60672886.002023-03-052375Actual
37324627.002025-08-036665Actual
2492617999.002024-09-0210075Actual
21913-245450.002024-06-024375Actual
13724203.002023-10-038315Actual
338481031.002025-05-057715Actual
1376097.002023-10-038465Actual
10450214.002023-07-047815Actual
6070113226.002023-03-052975Actual
28267174579.002024-12-033775Actual
17799203.002024-02-036765Actual
126754417.002023-09-036115Actual
36175248.002025-07-046765Actual
494734084.002023-02-033175Actual
1279326232.002023-09-031975Actual
427112.002022-10-038565Actual
8203353.002023-05-067315Actual
394553.002022-10-036565Actual
371255.002023-01-036915Actual
28190501.002024-12-037315Actual
10558131839.002023-07-044375Actual
2090425524.002024-05-053275Actual
1371586.002023-10-037115Actual
36155250.002025-07-048515Actual
33883308.002025-05-057865Actual
3277113707.002025-04-049465Actual
1483550.002022-11-038115Budget
1159324000.002023-08-035265Budget
11647161.002023-08-038965Actual
1161980.002023-08-037165Budget
1783334101.002024-02-031975Actual
1373644051.002023-10-035365Actual
12754210.002023-09-037465Actual
11616136.002023-08-036865Actual
2185911729.002024-06-026365Actual
361654721.002025-07-045365Actual
607140825.002023-03-053175Actual
16783147.002024-01-038565Actual
7101130.002023-04-058415Actual
4853190.002023-02-038415Actual
3773301.002023-01-037365Actual
9389623.002023-06-037765Actual
11631218.002023-08-037865Actual
2610200.002022-12-048315Actual
3735315394.002025-08-03775Actual
13746222.002023-10-036765Actual
3271159119.002025-04-046015Actual
116284520.002023-08-037665Actual
18785140.002024-03-048915Actual

Generated 2025-11-02 10:05:08.301 UTC