[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2126   

1787 items

NOTE: Only 1000 elements of total 1787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28186351.002024-12-046715Actual
2089758455.002024-05-062175Actual
33861293.002025-05-069415Actual
1567508096.002022-11-04475Actual
40255.002022-10-046965Actual
1577840900.002023-12-053175Actual
327581137.002025-04-057765Actual
1464200.002022-11-046715Budget
37352521261.002025-08-04675Actual
2937776.002025-01-037165Actual
35052480012.002025-06-04675Actual
2492088789.002024-09-033775Actual
1884720986.002024-03-053375Actual
15108048.002022-11-045765Actual
31626386.002025-03-056765Actual
18812204.002024-03-057865Actual
17826747734.002024-02-04675Actual
825011514.002023-05-076365Actual
384712761.002025-09-046265Actual
372876053.002025-08-046115Actual
17783-177.002024-02-049115Actual
38527999894.002025-09-044675Actual
1779211015.002024-02-045765Actual
93642300.002023-06-046165Budget
27120232543.002024-11-034675Actual
2185911729.002024-06-036365Actual
1885128405.002024-03-053875Actual
375813000.002023-01-046365Budget
147537379.002023-11-046365Actual
9400185.002023-06-048365Actual
18767452.002024-03-056515Actual
11564200.002023-08-047415Budget
1681048766.002024-01-043175Actual
1159628.002023-08-045465Actual
10498266.002023-07-057265Actual
188103137.002024-03-057665Actual
304978807.002025-02-036365Actual
33851753.002025-05-068115Actual
1566321957.002022-11-0410165Actual
13744486.002023-10-046565Actual
416200.002022-10-047865Budget
409200.002022-10-047465Budget
228344100.002024-07-046165Actual
238063893.002024-08-036115Actual
9389623.002023-06-047765Actual
372220.002022-10-049015Actual
6008588.002023-03-066565Actual
1985230144.002024-04-059465Actual
1987115282.002024-04-052875Actual
932248.002023-06-046915Actual
14562700.002022-11-046115Budget
9406630.002023-06-048765Actual
1471300.002022-11-047315Budget
3277911990.002025-04-05875Actual
15721334.002023-12-059215Actual
818631000.002023-05-076015Budget
23861186.002024-08-038965Actual
932356.002023-06-047115Actual
3763385.002023-01-046665Actual
493634394.002023-02-041475Actual
1592710156.002022-11-044375Actual
269326232.002022-12-051975Actual
12741380.002023-09-046665Budget
26342054.002022-12-056265Actual
22824-232.002024-07-049115Actual
2388416301.002024-08-032875Actual
349876136.002025-06-046115Actual
33906111226.002025-05-061575Actual
3167635340.002025-03-054075Actual
37022520.002023-01-046215Actual
1883396703.002024-03-051375Actual
12744200.002023-09-046865Budget
6024200.002023-03-067465Budget
2620355.002022-12-059215Actual
116043058.002023-08-046165Actual
3054021395.002025-02-032875Actual
2584298.002022-12-056615Actual
10435280.002023-07-056715Budget
2380537943.002024-08-036015Actual
3502890.002025-06-047165Actual
259901455599.002024-10-034575Actual
49407408.002023-02-042075Actual
2187436.002024-06-038265Actual
10489560.002023-07-056665Actual
1467200.002022-11-046815Budget
376940.002023-01-047165Actual
10548105222.002023-07-052975Actual
315896499.002025-03-056215Actual
384481011.002025-09-047715Actual
2711226181.002024-11-033375Actual
18811729.002024-03-057765Actual
127562999.002023-09-047665Actual
13752326.002023-10-047465Actual
3785561.002023-01-048165Actual
16774298.002024-01-047465Actual
17846141611.002024-02-043775Actual
198693828.002024-04-052375Actual
934046.002023-06-048215Actual
37372147603.002025-08-043775Actual
22820138.002024-07-048515Actual
19848153.002024-04-058965Actual
11655557639.002023-08-0410165Actual
2492326267.002024-09-034075Actual
1578626515.002023-12-054075Actual
2594958.002024-10-038265Actual
37334299.002025-08-047865Actual
11677101468.002023-08-043575Actual
71727.002023-04-069665Actual
19798248.002024-04-056815Actual
38457233.002025-09-048915Actual
208682618.002024-05-067665Actual
187928434.002024-03-055265Actual
36158459.002025-07-059015Actual
1379399166.002023-10-043775Actual
1483550.002022-11-048115Budget
33853252.002025-05-068315Actual
3882600.002022-10-046165Budget
29357436.002025-01-039015Actual
15762812279.002023-12-05475Actual
3160380.002025-03-058215Actual
1157558.002023-08-048215Actual
30509266.002025-02-037865Actual
16793401461.002024-01-0410165Actual
361377952.002025-07-056115Actual
25910825.002024-10-037715Actual
22843569.002024-07-047265Actual
269913062.002022-12-052875Actual
37357101124.002025-08-041575Actual
488224070.002023-02-046365Actual
2190732510.002024-06-033475Actual
23817620.002024-08-037715Actual
37291540.002025-08-046715Actual
316333894.002025-03-057665Actual
3732214983.002025-08-046365Actual
12762650.002023-09-048065Budget
3166527150.002025-03-052475Actual
362135301.002025-07-052375Actual
29401809449.002025-01-03675Actual
38192945.002023-01-042375Actual
1272910100.002023-09-045765Budget
8298383801.002023-05-0710165Actual
159039327.002022-11-043975Actual
4924291.002023-02-049265Actual
2708056.002024-11-038265Actual
3928700.002022-10-046365Budget
599029058.002023-03-065265Actual
60022545.002023-03-066165Actual
1479518637.002023-11-042475Actual
20865262.002024-05-067265Actual
373-176.002022-10-049115Actual
26285650.002022-12-055765Actual
281824622.002024-12-046115Actual
2591467.002024-10-038215Actual
28208220212.002024-12-041225Actual
9317436.002023-06-046615Actual
27076810.002024-11-037765Actual
1474534435.002023-11-045265Actual
43838500.002022-10-049965Actual
22850395.002024-07-048165Actual
600128280.002023-03-066065Actual
2387834101.002024-08-031975Actual
1576038500.002023-12-059965Actual
720412147.002023-04-0610075Actual
37032200.002023-01-046215Budget
8256200.002023-05-076765Budget
2710512584.002024-11-032275Actual
28219638.002024-12-046665Actual
30501248.002025-02-036865Actual
1055017727.002023-07-053275Actual
316361229.002025-03-058065Actual
1885616471.002024-03-0510075Actual
1472575.002023-11-047115Actual
1047545149.002023-07-055665Actual
10490200.002023-07-056765Budget
936115000.002023-06-045765Budget
1782338500.002024-02-049965Actual
46320232.002022-10-043875Actual
2703153903.002024-11-036015Actual
15747452.002023-12-058165Actual
8198192.002023-05-076815Actual
269816128.002022-12-052475Actual
59928000.002023-03-065365Budget
337440.002022-10-046515Actual
2592727042.002024-10-035365Actual
595656.002023-03-066915Actual
2089246654.002024-05-061475Actual
12800116658.002023-09-042975Actual
3707480.002023-01-046615Budget
198689272.002024-04-052275Actual
28187269.002024-12-046815Actual
3161315.002025-03-059615Actual
3722650.002023-01-047715Budget
293901053.002025-01-038765Actual
29359582.002025-01-039215Actual
14727277.002023-11-047415Actual
2189017035.002024-06-03775Actual
1784320571.002024-02-043375Actual
1053773549.002023-07-051375Actual
25916208.002024-10-038415Actual
1279913323.002023-09-042875Actual
10491273.002023-07-056765Actual
8208408.002023-05-077615Actual
12693427.002023-09-047615Actual
45143030.002022-10-042175Actual
8285100.002023-05-078565Budget
38481281.002025-09-047465Actual
10510690.002023-07-058065Actual
3726850.002023-01-048015Budget
35040157.002025-06-048565Actual
33873809.002025-05-066665Actual
1163854.002023-08-048265Actual
177614145.002024-02-046115Actual
22853108.002024-07-048465Actual
2658676.002022-12-057765Actual
18778638.002024-03-058015Actual
719112670.002023-04-062875Actual
3054268667.002025-02-033175Actual
21849318.002024-06-039415Actual
22845359.002024-07-047465Actual
2822270.002024-12-046965Actual
198272342.002024-04-056265Actual
35072117161.002025-06-043775Actual
3054958679.002025-02-033975Actual
1782721815.002024-02-04775Actual
3506523981.002025-06-042875Actual
25937308.002024-10-036765Actual
9333200.002023-06-047815Budget
1375833.002023-10-048265Actual
248355119.002024-09-036115Actual
3048929356.002025-02-035265Actual
3737630.002023-01-048715Actual
157739272.002023-12-052275Actual
3054559219.002025-02-033475Actual
168059088.002024-01-042275Actual
1378034101.002023-10-041975Actual
2388051636.002024-08-032175Actual
36146426.002025-07-057415Actual
1778817624.002024-02-045265Actual
3273714.002025-04-059615Actual
4839380.002023-02-047615Budget
14734194.002023-11-048315Actual
187909.002024-03-059615Actual
38473515.002025-09-046565Actual
431113.002022-10-048965Actual
3392570203.002025-05-064375Actual
44717407.002022-10-041575Actual
9334204.002023-06-047815Actual
16744525.002024-01-048115Actual
8225720.002023-05-078715Actual
2661650.002022-12-058065Budget
27095680941.002024-11-03675Actual
24888118.002024-09-038565Actual
270419933.002022-12-053475Actual
3507035952.002025-06-043475Actual
1053513118.002023-07-05775Actual
15717608.002023-12-058715Actual
37317123371.002025-08-045665Actual
942160417.002023-06-041375Actual
19858575542.002024-04-05675Actual
2941830785.002025-01-033375Actual
2821458664.002024-12-046065Actual
24847175.002024-09-037815Actual
1163750.002023-08-048265Budget
228911197871.002024-07-044675Actual
33863123735.002025-05-061225Actual
600028800.002023-03-066065Budget
18783105.002024-03-058515Actual
187994372.002024-03-056265Actual
375328800.002023-01-046065Budget
137839272.002023-10-042275Actual
19849235.002024-04-059065Actual
13728236.002023-10-048915Actual
28239-293.002024-12-049165Actual
1372358.002023-10-048215Actual
381738970.002023-01-042175Actual
3389529882.002025-05-069465Actual
7101130.002023-04-068415Actual
1471744894.002023-11-046015Actual
9346131.002023-06-048515Actual
48688700.002023-02-045365Budget
115464200.002023-08-046115Budget
31677294113.002025-03-054375Actual
11663112731.002023-08-041575Actual
10532153100.002023-07-0510165Budget
3736014372.002025-08-042075Actual
16798116745.002024-01-041375Actual
1539550.002022-11-047765Budget
9319200.002023-06-046715Budget
31605235.002025-03-058415Actual
4913165.002023-02-048365Actual
259442190.002024-10-037665Actual
3162055973.002025-03-056065Actual
2641364.002022-12-056665Actual
31667212040.002025-03-052975Actual
4907749.002023-02-048065Actual
12772101.002023-09-048565Actual
20876145.002024-05-068565Actual
1276636.002023-09-048265Actual
3851524922.002025-09-042875Actual
198381877.002024-04-057665Actual
3502760.002025-06-046965Actual
2582480.002022-12-056515Budget
37331338.002025-08-047465Actual
38099055.002023-01-04775Actual
2185328151.002024-06-035365Actual
36200236056.002025-07-0510165Actual
6047-171.002023-03-069165Actual
23818191.002024-08-037815Actual
384500.002022-10-045765Budget
11598130500.002023-08-045665Budget
384911053.002025-09-048765Actual
3384354.002025-05-066915Actual
2383420400.002024-08-035365Actual
1472362.002022-11-047315Actual
1780268.002024-02-047165Actual
1986756047.002024-04-052175Actual
4916145.002023-02-048465Actual
25782700.002022-12-056115Budget
15707328.002023-12-057415Actual
2287410058.002024-07-042075Actual
2707164.002024-11-037165Actual
12681480.002023-09-046615Budget
21875125.002024-06-038365Actual
2940225145.002025-01-03775Actual
5960300.002023-03-067315Budget
305231031.002025-02-039765Actual
259755196.002024-10-032375Actual
48699628.002023-02-045365Actual
5981650.002023-03-068715Budget
36176188.002025-07-056865Actual
3734200.002023-01-048415Budget
427112.002022-10-048565Actual
1883810058.002024-03-052075Actual
23825608.002024-08-038715Actual
3619711.002025-07-059665Actual
228769272.002024-07-042275Actual
6040142.002023-03-068465Actual
38221575.002022-10-045665Actual
1480022857.002023-11-043375Actual
12694380.002023-09-047615Budget
327572142.002025-04-057665Actual
937949.002023-06-047165Actual
25915234.002024-10-038315Actual
31678776715.002025-03-054675Actual
32759311.002025-04-057865Actual
1378111129.002023-10-042075Actual
19883971486.002024-04-054675Actual
1784226763.002024-02-043275Actual
11616136.002023-08-046865Actual
3166047217.002025-03-051975Actual
1460480.002022-11-046515Budget
60262900.002023-03-067665Budget
12778216.002023-09-049265Actual
1049691.002023-07-057165Actual
944120015.002023-06-044075Actual
1578020155.002023-12-053375Actual
3621424999.002025-07-052475Actual
1785217999.002024-02-0410075Actual
30530115039.002025-02-031375Actual
3165513643.002025-03-05875Actual
35005268.002025-06-048515Actual
368138.002022-10-048515Actual
3383663176.002025-05-066015Actual
267913986.002022-12-059465Actual
830944653.002023-05-072175Actual
604934287.002023-03-069465Actual
21880211.002024-06-039065Actual
3052915812.002025-02-03875Actual
8204300.002023-05-077315Budget
38625480.002022-10-046065Actual
24899484178.002024-09-03475Actual
3388677.002025-05-068265Actual
826263.002023-05-077165Actual
2820945338.002024-12-045265Actual
9344100.002023-06-048415Budget
28267174579.002024-12-043775Actual
1784448677.002024-02-043475Actual
2288321818.002024-07-043375Actual
156129118.002022-11-049465Actual
1156072.002023-08-047115Actual
24854608.002024-09-038715Actual
25911252.002024-10-037815Actual
373214020.002025-08-046265Actual
361501431.002025-07-058015Actual
10486616.002023-07-056565Actual
48222284.002023-02-046215Actual
607839702.002023-03-063975Actual
2594260.002022-12-057315Actual
1378925524.002023-10-043275Actual
27055537.002024-11-039215Actual
29391205.002025-01-038965Actual
327407768.002025-04-055365Actual
1577618169.002023-12-052875Actual
14741448.002023-11-049215Actual
3731512486.002025-08-045365Actual
219141072000.002024-06-034675Actual
1373534262.002023-10-045265Actual
12770100.002023-09-048465Budget
12764380.002023-09-048165Budget
147184145.002023-11-046115Actual
19830305.002024-04-056665Actual
3622297604.002025-07-053775Actual
14748103936.002023-11-045665Actual
605810076.002023-03-06875Actual
105287.002023-07-059665Actual
282275143.002024-12-047665Actual
28184761.002024-12-046515Actual
29338702.002025-01-036515Actual
16776689.002024-01-047765Actual
1052712261.002023-07-059465Actual
327432913.002025-04-055765Actual
1884218831.002024-03-052475Actual
82519200.002023-05-076365Budget
37348952.002025-08-049765Actual
2085231424.002024-05-065365Actual
151326400.002022-11-046065Budget
1883734101.002024-03-051975Actual
1479842698.002023-11-043175Actual
942235585.002023-06-041475Actual
228462877.002024-07-047665Actual
367200.002022-10-048515Budget
11639189.002023-08-048365Actual
304937339.002025-02-035765Actual
4957249296.002023-02-044675Actual
1480916301.002023-11-0410075Actual
2388319802.002024-08-032475Actual
263034240.002022-12-056065Actual
282585248.002024-12-042375Actual
9416320464.002023-06-0410165Actual
327661053.002025-04-058765Actual
2670179.002022-12-058465Actual
269542001.002022-12-052175Actual
713861.002023-04-066965Actual
2645144.002022-12-056865Actual
304955603.002025-02-036165Actual
1782814954.002024-02-04875Actual
3052443000.002025-02-039965Actual
60253516.002023-03-067665Actual
32753152.002025-04-057165Actual
2615720.002022-12-058715Actual
3743207.002023-01-049415Actual
361728498.002025-07-056365Actual
35051393204.002025-06-04475Actual
71262200.002023-04-066265Budget
22806190.002024-07-046715Actual
70683000.002023-04-066115Budget
316224595.002025-03-056265Actual
706627160.002023-04-066015Actual
10525-147.002023-07-059165Actual
12775105.002023-09-048965Actual
1278991190.002023-09-041375Actual
1491200.002022-11-048515Budget
3505649921.002025-06-041475Actual
2489432604.002024-09-039465Actual
37552534.002023-01-046165Actual
2711131566.002024-11-033275Actual
19840161.002024-04-057865Actual
2281750.002024-07-048215Actual
1577924284.002023-12-053275Actual
218264414.002024-06-036215Actual
36157298.002025-07-058915Actual
34444.002022-10-046915Actual
20869716.002024-05-067765Actual
2710724730.002024-11-032475Actual
17824440614.002024-02-0410165Actual
415178.002022-10-047865Actual
2638400.002022-12-056565Actual
34690.002022-10-047115Budget
2673550.002022-12-058765Budget
36198416.002025-07-059765Actual
7078200.002023-04-066815Budget
3847876.002025-09-047165Actual
38493432.002025-09-049065Actual
23826211.002024-08-038915Actual
33859-278.002025-05-069115Actual
3781227.002023-01-047865Actual
21846336.002024-06-039015Actual
11586273.002023-08-049015Actual
1474311.002023-11-049615Actual
2826554118.002024-12-043475Actual
17813144.002024-02-048465Actual
35001921.002025-06-048115Actual
83088149.002023-05-072075Actual
34996346.002025-06-047415Actual
25978195576.002024-10-032975Actual
38459-286.002025-09-049115Actual
3736212838.002025-08-042275Actual
1681752961.002024-01-043975Actual
38028.002023-01-049665Actual
380438500.002023-01-049965Actual
373001389.002025-08-048015Actual
492838500.002023-02-049965Actual
11583650.002023-08-048715Budget
2190216640.002024-06-032875Actual
13712264.002023-10-046715Actual
27044327.002024-11-037815Actual
4887380.002023-02-046665Budget
23852565.002024-08-037765Actual
1167335956.002023-08-043175Actual
12696650.002023-09-047715Budget
26928232.002022-12-051875Actual
29379380.002025-01-037365Actual
167304809.002024-01-046115Actual
33847573.002025-05-067615Actual
715750.002023-04-068265Budget
12702480.002023-09-048115Budget
23859130.002024-08-038565Actual
3167923746.002025-03-0510075Actual
29399267291.002025-01-0310165Actual
4860285.002023-02-049015Actual
384501179.002025-09-048015Actual
2651291.002022-12-057365Actual
33879547.002025-05-067365Actual
1550200.002022-11-048365Budget
2185011.002024-06-039615Actual
1165918201.002023-08-04775Actual
2491623045.002024-09-033275Actual
2678358.002022-12-059265Actual
33033920.002022-10-046015Actual
20870203.002024-05-067865Actual
44926232.002022-10-041975Actual
20848294.002024-05-069415Actual
608212539.002023-03-0610075Actual
37495610.002023-01-045365Actual
10447650.002023-07-057715Budget
2604850.002022-12-058015Budget
1783820579.002024-02-042475Actual
2818876.002024-12-046915Actual
1783917490.002024-02-042875Actual
2711061800.002024-11-033175Actual
607718815.002023-03-063875Actual
2566118617.002024-10-029375Actual
137094211.002023-10-046215Actual
37308432.002025-08-049015Actual
2090354934.002024-05-063175Actual
116071699.002023-08-046265Actual
9405550.002023-06-048765Budget
1047311200.002023-07-055265Budget
381526232.002023-01-041975Actual
350213009.002025-06-046265Actual
8314113226.002023-05-072975Actual
4840400.002023-02-047615Actual
12685171.002023-09-046815Actual
1166746764.002023-08-042175Actual
3792200.002022-10-045265Budget
238073114.002024-08-036215Actual
19801429.002024-04-057315Actual
1680311771.002024-01-042075Actual
2824213.002024-12-049665Actual
393831522.902025-10-038575Actual
31635306.002025-03-057865Actual
18819675.002024-03-058765Actual
599812107.002023-03-065765Actual
1168413453.002023-08-0410075Actual
6041100.002023-03-068565Budget
361705093.002025-07-056165Actual
936227440.002023-06-046065Actual
23871609347.002024-08-03675Actual
2189856047.002024-06-032175Actual
19811131.002024-04-058515Actual
3849632847.002025-09-049465Actual
25943320.002024-10-037465Actual
327126066.002025-04-056115Actual
943858516.002023-06-043775Actual
494138158.002023-02-042175Actual
30505450.002025-02-037365Actual
401189.002022-10-046865Actual
4931748052.002023-02-04475Actual
7110260.002023-04-069215Actual
32777599504.002025-04-05675Actual
305074138.002025-02-037665Actual
38502580146.002025-09-04675Actual
37293122.002025-08-046915Actual
30546164374.002025-02-033575Actual
93122240.002023-06-046215Actual
8324435902.002023-05-074375Actual
20843675.002024-05-068715Actual
9358165000.002023-06-045665Budget
11644151.002023-08-048565Actual
2593144078.002024-10-036065Actual
2191224284.002024-06-034075Actual
24845317.002024-09-037615Actual
2597214076.002024-10-032075Actual
1348115622.002023-10-039375Actual
1675716058.002024-01-045265Actual
3390714817.002025-05-061875Actual
11567705.002023-08-047715Actual
18821330.002024-03-059065Actual
8286112.002023-05-078565Actual
10440104.002023-07-057115Actual
37342226.002025-08-048965Actual
1578154699.002023-12-053475Actual
9347720.002023-06-048715Actual
38516218220.002025-09-042975Actual
18823440.002024-03-059265Actual
1490200.002022-11-048415Budget
104823469.002023-07-056265Actual
29350806.002025-01-038115Actual
3164813.002025-03-059665Actual
2825665438.002024-12-042175Actual
24882177.002024-09-037865Actual
104708.002023-07-059615Actual
36149.002022-10-048215Actual
719918411.002023-04-063875Actual
16733563.002024-01-046615Actual
1577243841.002023-12-052175Actual
21844743.002024-06-038715Actual
15745184.002023-12-057865Actual
21913-245450.002024-06-034375Actual
338377130.002025-05-066115Actual
2940714817.002025-01-031875Actual
350001488.002025-06-048015Actual
429550.002022-10-048765Budget
1054712017.002023-07-052875Actual
9395500.002023-06-048165Actual
11552436.002023-08-046615Actual
33131600.002022-10-046015Budget
158015680.002022-11-042475Actual
30485492.002025-02-039215Actual
37299349.002025-08-047815Actual
18808371.002024-03-057365Actual
34999358.002025-06-047815Actual
305101081.002025-02-038065Actual
12719109092.002023-09-041225Actual
3796720.002023-01-048765Actual
31672180800.002025-03-053575Actual
16747160.002024-01-048415Actual
22847668.002024-07-047765Actual
1379545545.002023-10-043975Actual
16773332.002024-01-047365Actual
375219.002022-10-049415Actual
36227827938.002025-07-054675Actual
1492190.002022-11-048515Actual
59472200.002023-03-066215Budget
21871155.002024-06-037865Actual
2089534101.002024-05-061975Actual
3795650.002023-01-048765Budget
2597624999.002024-10-032475Actual
12695769.002023-09-047715Actual
14773133.002023-11-048965Actual
818732960.002023-05-076015Actual
30480211.002025-02-038515Actual
3167144887.002025-03-053475Actual
48811900.002023-02-046265Budget
17819384.002024-02-049265Actual
282301192.002024-12-048065Actual
7083273.002023-04-067315Actual
19851313.002024-04-059265Actual
14591900.002022-11-046215Budget
1881553.002024-03-058265Actual
2089180867.002024-05-061375Actual
1544617.002022-11-048065Actual
1676080441.002024-01-045665Actual
356210.002022-10-047815Actual
4872142200.002023-02-045665Budget
394553.002022-10-046565Actual
3731824972.002025-08-045765Actual
2387710701.002024-08-031875Actual
22815814.002024-07-048015Actual
59888.002023-03-069615Actual
32719131.002025-04-057115Actual
4927465.002023-02-049765Actual
32763282.002025-04-058365Actual
281951216.002024-12-048015Actual
20902136788.002024-05-062975Actual
5979200.002023-03-068515Budget
23845115.002024-08-036865Actual
259290.002022-12-057115Budget
719335657.002023-04-063175Actual
271065301.002024-11-032375Actual
6019750.002023-03-067265Budget
32722643.002025-04-057615Actual
49432886.002023-02-042375Actual
1533218.002022-11-047365Actual
16772903.002024-01-047265Actual
3167025894.002025-03-053375Actual
594329760.002023-03-066015Actual
7102100.002023-04-068415Budget
2706524740.002024-11-036365Actual
2941424216.002025-01-032875Actual
1167919220.002023-08-043875Actual
1987427258.002024-04-053275Actual
327311134.002025-04-058715Actual
31673161199.002025-03-053775Actual
27067396.002024-11-036665Actual
11588364.002023-08-049215Actual
44610425.002022-10-041475Actual
38476187.002025-09-046865Actual
93672200.002023-06-046265Budget
20834394.002024-05-067615Actual
3850814817.002025-09-041875Actual
9371441.002023-06-046565Actual
6031742.002023-03-068065Actual
13725182.002023-10-048415Actual
29389185.002025-01-038565Actual
1054126232.002023-07-051975Actual
17815675.002024-02-048765Actual
13759117.002023-10-048365Actual
33894530.002025-05-069265Actual
2383734000.002024-08-035765Actual
3779650.002023-01-047765Budget
218692024.002024-06-037665Actual
3734629169.002025-08-049465Actual
718250974.002023-04-061475Actual
9336650.002023-06-048015Budget
821852.002023-05-078215Actual
6044630.002023-03-068765Actual
27052262.002024-11-038915Actual
718171963.002023-04-061375Actual
16778827.002024-01-048065Actual
316237990.002025-03-056365Actual
719013888.002023-04-062475Actual
37305240.002025-08-048515Actual
93113000.002023-06-046115Budget
10442400.002023-07-057315Budget
350635248.002025-06-042375Actual
12738480.002023-09-046565Budget
1674553.002024-01-048215Actual
1167112147.002023-08-042875Actual
6056503823.002023-03-06675Actual
31639266.002025-03-058365Actual
1542200.002022-11-047865Budget
5989108968.002023-03-061225Actual
23870626521.002024-08-03475Actual
82390.002023-05-075465Budget
11649-198.002023-08-049165Actual
398252.002022-10-046765Actual
3278159950.002025-04-051475Actual
3760424.002023-01-046565Actual
10497650.002023-07-057265Budget
70692987.002023-04-066115Actual
198222255.002024-04-055465Actual
2090115622.002024-05-062875Actual
2585380.002022-12-056615Budget
366200.002022-10-048415Budget
154838.002022-11-048265Actual
259121041.002024-10-038015Actual
71283854.002023-04-066365Actual
339125248.002025-05-062375Actual
45916943.002022-10-043375Actual
28221246.002024-12-046865Actual
3391067955.002025-05-062175Actual
3165773674.002025-03-051475Actual
25907369.002024-10-037315Actual
6030200.002023-03-067865Budget
1374849.002023-10-046965Actual
2596143000.002024-10-039965Actual
3719380.002023-01-047615Budget
38461283.002025-09-049415Actual
3046878.002025-02-036915Actual
38489259.002025-09-048465Actual
603647.002023-03-068265Actual
3049449639.002025-02-036065Actual
157526232.002022-11-041975Actual
831215531.002023-05-072475Actual
1051350.002023-07-058265Budget
37003100.002023-01-046115Budget
2385647.002024-08-038265Actual
3386430615.002025-05-065265Actual
18791143381.002024-03-051225Actual
16752-256.002024-01-049115Actual
12683225.002023-09-046715Actual
2490213942.002024-09-03875Actual
22890-47920.002024-07-044375Actual
9403148.002023-06-048565Actual
2937648.002025-01-036965Actual
4859185.002023-02-048915Actual
824215991.002023-05-075765Actual
38483958.002025-09-047765Actual
45817346.002022-10-043275Actual
28247773118.002024-12-04675Actual
3390310111.002025-05-06875Actual
2618266.002022-12-059015Actual
4858650.002023-02-048715Budget
1377515301.002023-10-04875Actual
10520100.002023-07-058565Budget
11632200.002023-08-047865Budget
1165158365.002023-08-049465Actual
29425634925.002025-01-034375Actual
3731200.002023-01-048315Budget
3806106600.002023-01-0410165Budget
1279538158.002023-09-042175Actual
1988051712.002024-04-053975Actual
31646514.002025-03-059265Actual
3506767518.002025-06-043175Actual
21887312797.002024-06-0310165Actual
37561900.002023-01-046265Actual
7152200.002023-04-067865Budget
38495577.002025-09-049265Actual
3617877.002025-07-057165Actual
21903145704.002024-06-032975Actual
27078946.002024-11-038065Actual
3158763342.002025-03-056015Actual
31629122.002025-03-057165Actual
2387486832.002024-08-031375Actual
70701901.002023-04-066215Actual
2288225524.002024-07-043275Actual
3279673015.002025-04-053575Actual
34992270.002025-06-046815Actual
17851812338.002024-02-044675Actual
17818-230.002024-02-049165Actual
13710569.002023-10-046515Actual
361481288.002025-07-057715Actual
12763370.002023-09-048165Actual
36149353.002025-07-057815Actual
13720224.002023-10-047815Actual
21885676.002024-06-039765Actual
36141486.002025-07-056715Actual
3807129198.002023-01-04475Actual
150329600.002022-11-045265Budget
1536175.002022-11-047465Actual
371490.002023-01-047115Budget
1779348438.002024-02-046065Actual
3762380.002023-01-046665Budget
8233133051.002023-05-071225Actual
3621835684.002025-07-053275Actual
21867210.002024-06-037365Actual
167593139.002024-01-045465Actual
27073334.002024-11-037365Actual
17803661.002024-02-047265Actual
264870.002022-12-057165Budget
15706324.002023-12-057315Actual
9415352500.002023-06-0410165Budget
380110074.002023-01-049465Actual
12727120396.002023-09-045665Actual
22818173.002024-07-048315Actual
3621523981.002025-07-052875Actual
2190117861.002024-06-032475Actual
1473208.002022-11-047415Actual
1986253525.002024-04-051475Actual
9370480.002023-06-046565Budget
2643200.002022-12-056765Budget
14764513.002023-11-047765Actual
936912818.002023-06-046365Actual
832613584.002023-05-0710075Actual
259307511.002024-10-035765Actual
26376781.002022-12-056365Actual
1274754.002023-09-047165Actual
150870700.002022-11-045665Budget
270139952.002022-12-053175Actual
2490734101.002024-09-031975Actual
2491317999.002024-09-032875Actual
37771232.002023-01-047665Actual
3731424972.002025-08-045265Actual
31627293.002025-03-056865Actual
248362559.002024-09-036215Actual
943014635.002023-06-042475Actual
3768.002022-10-049615Actual
3735200.002023-01-048515Budget
2663551.002022-12-058165Actual
18775341.002024-03-057615Actual
3391733282.002025-05-063275Actual
712329200.002023-04-066065Budget
20826570.002024-05-066515Actual
1783210701.002024-02-041875Actual
34997654.002025-06-047615Actual
33842202.002025-05-066815Actual
3503756.002025-06-048265Actual
4915200.002023-02-048465Budget
3832370197.002023-01-044375Actual
2387560934.002024-08-031475Actual
28223106.002024-12-047165Actual
9318224.002023-06-046715Actual
38168561.002023-01-042075Actual
3733770.002025-08-048265Actual
188261150.002024-03-059765Actual
2189341799.002024-06-031475Actual
10467-188.002023-07-059115Actual
14782789001.002023-11-04475Actual
11631218.002023-08-047865Actual
3278447217.002025-04-051975Actual
7149686.002023-04-067765Actual
35017111264.002025-06-045665Actual
15752608.002023-12-058765Actual
3851426074.002025-09-042475Actual
3501215.002025-06-049615Actual
2586200.002022-12-056715Budget
8266300.002023-05-077365Budget
18813827.002024-03-058065Actual
35044-216.002025-06-049165Actual
94127.002023-06-049665Actual
4896750.002023-02-047265Budget
1498432.002022-11-049215Actual
3054337056.002025-02-033275Actual
21836757.002024-06-037715Actual
21872592.002024-06-038065Actual
2935184.002025-01-038215Actual
6055537826.002023-03-06475Actual
1777638.002024-02-048215Actual
4922218.002023-02-049065Actual
157738564.002022-11-042175Actual
31604279.002025-03-058315Actual
2936313364.002025-01-035265Actual
10452850.002023-07-058015Budget
22822189.002024-07-048915Actual
33855202.002025-05-068515Actual
8258200.002023-05-076865Budget
31631532.002025-03-057365Actual
3852462974.002025-09-043975Actual
29344471.002025-01-037315Actual
2660200.002022-12-057865Budget
38486806.002025-09-048165Actual
25919300.002024-10-038915Actual
2936849514.002025-01-036065Actual
5965734.002023-03-067715Actual
606814336.002023-03-062475Actual
282281031.002024-12-047765Actual
20853153.002024-05-065465Actual
19796660.002024-04-056615Actual
338501217.002025-05-068015Actual
6010535.002023-03-066665Actual
23853184.002024-08-037865Actual
27093549789.002024-11-0310165Actual
375231680.002023-01-046065Actual
14762240.002023-11-047465Actual
31611522.002025-03-059215Actual
7079140.002023-04-066815Actual
24874142.002024-09-036865Actual
18814512.002024-03-058165Actual
11657971221.002023-08-04475Actual
14788137493.002023-11-041575Actual
157591480.002023-12-059765Actual
2823273.002024-12-048265Actual
31600343.002025-03-057815Actual
19817288.002024-04-059415Actual
17769263.002024-02-047315Actual
82492195.002023-05-076265Actual
33889217.002025-05-068565Actual
38726400.002022-10-046065Budget
400200.002022-10-046865Budget
10449200.002023-07-057815Budget
12714283.002023-09-049015Actual
27083157.002024-11-038565Actual
3738650.002023-01-048715Budget
3740220.002023-01-049015Actual
32750445.002025-04-056765Actual
154740.002022-11-048265Budget
3054426757.002025-02-033375Actual
1679716559.002024-01-04875Actual
17805266.002024-02-047465Actual
12678477.002023-09-046515Actual
350549600.002025-06-04875Actual
2188323925.002024-06-039465Actual
483490.002023-02-047115Budget
10507182.002023-07-057865Actual
711833310.002023-04-065665Actual
942381338.002023-06-041575Actual
2597971414.002024-10-033175Actual
25989-1073234.002024-10-034375Actual
146854.002022-11-046915Actual
12680434.002023-09-046615Actual
35050299992.002025-06-0410165Actual
2827325862.002024-12-0410075Actual
19863124317.002024-04-051575Actual
25792355.002022-12-056115Actual
4824550.002023-02-046515Budget
2825712584.002024-12-042275Actual
22840203.002024-07-046865Actual
147633089.002023-11-047665Actual
21835421.002024-06-037615Actual
93563204.002023-06-045265Actual
17782221.002024-02-049015Actual
30508917.002025-02-037765Actual
1506707.002022-11-045465Actual
1373893669.002023-10-045665Actual
21881-169.002024-06-039165Actual
4862380.002023-02-049215Actual
6022345.002023-03-067365Actual
71154600.002023-04-065265Budget
82482200.002023-05-076265Budget
9401100.002023-06-048465Budget
3783650.002023-01-048065Budget
831831903.002023-05-073475Actual
15736135.002023-12-056765Actual
37336715.002025-08-048165Actual
3274256234.002025-04-055665Actual
18807316.002024-03-057265Actual
607681091.002023-03-063775Actual
37295702.002025-08-047315Actual
8231228.002023-05-079415Actual
1882738500.002024-03-059965Actual
1276550.002023-09-048265Budget
1987763296.002024-04-053575Actual
27069158.002024-11-036865Actual
294125248.002025-01-032375Actual
71127.002023-04-069615Actual
1576515173.002023-12-05875Actual
2085485031.002024-05-065665Actual
157589.002023-12-059665Actual
15744547.002023-12-057765Actual
10437240.002023-07-056815Actual
32732278.002025-04-058915Actual
127966991.002023-09-042275Actual
13745442.002023-10-046665Actual
485050.002023-02-048215Budget
238823752.002024-08-032375Actual
7085193.002023-04-067415Actual
27058196091.002024-11-031225Actual
178369088.002024-02-042275Actual
116648232.002023-08-041875Actual

Generated 2025-11-04 01:49:53.662 UTC