[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2374   

1539 items

NOTE: Only 1000 elements of total 1539 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3053185389.002025-02-041475Actual
127342100.002023-09-056265Budget
150225756.002022-11-055265Actual
606049374.002023-03-071475Actual
12781563.002023-09-059765Actual
1157650.002023-08-058215Budget
282116974.002024-12-055465Actual
2940316189.002025-01-04875Actual
270511134.002024-11-048715Actual
717677085.002023-04-0710165Actual
21835421.002024-06-047615Actual
481832640.002023-02-056015Actual
1986192374.002024-04-061375Actual
270636112.002024-11-046165Actual
25964586269.002024-10-04675Actual
359550.002022-10-058115Budget
2821032384.002024-12-055365Actual
933950.002023-06-058215Budget
81893000.002023-05-086115Budget
3847216183.002025-09-056365Actual
11682760334.002023-08-054375Actual
23855452.002024-08-048165Actual
2613200.002022-12-068515Budget
151112900.002022-11-055765Budget
21880211.002024-06-049065Actual
22849638.002024-07-058065Actual
27049241.002024-11-048415Actual
28229302.002024-12-057865Actual
4914200.002023-02-058365Budget
126762650.002023-09-056215Actual
2710512584.002024-11-042275Actual
2937776.002025-01-047165Actual
17817288.002024-02-059065Actual
93882100.002023-06-057665Budget
7163100.002023-04-078565Budget
8231228.002023-05-089415Actual
10512380.002023-07-068165Budget
941129940.002023-06-059465Actual
3780684.002023-01-057765Actual
259121041.002024-10-048015Actual
228297595.002024-07-055265Actual
3791200.002023-01-058465Budget
158622143.002022-11-053475Actual
1168117727.002023-08-054075Actual
1573827.002023-12-066965Actual
2595828824.002024-10-049465Actual
9336650.002023-06-058015Budget
424200.002022-10-058365Budget
127966991.002023-09-052275Actual
327661053.002025-04-068765Actual
1270350.002023-09-058215Budget
8267215.002023-05-087465Actual
32722643.002025-04-067615Actual
2596200.002022-12-067415Budget
37484800.002023-01-055365Budget
27084891.002024-11-048765Actual
10434320.002023-07-066715Actual
27067396.002024-11-046665Actual
47013976.002022-10-0510075Actual
38486806.002025-09-058165Actual
1055640825.002023-07-063975Actual
11624280.002023-08-057365Actual
2286718577.002024-07-05775Actual
208989088.002024-05-072275Actual
33891259.002025-05-078965Actual
384481011.002025-09-057715Actual
607317582.002023-03-073375Actual
28189122.002024-12-057115Actual
3790200.002023-01-058365Budget
1380117829.002023-10-0510075Actual
487628000.002023-02-056065Actual
33853252.002025-05-078315Actual
218979737.002024-06-042075Actual
15372703.002022-11-057665Actual
350549600.002025-06-05875Actual
13480-14059.802023-10-049275Actual
7110260.002023-04-079215Actual
10449200.002023-07-067815Budget
11633650.002023-08-058065Budget
29352293.002025-01-048315Actual
3054021395.002025-02-042875Actual
4828280.002023-02-056715Budget
29354234.002025-01-048515Actual
9386208.002023-06-057465Actual
19841623.002024-04-068065Actual
8264383.002023-05-087265Actual
3725757.002023-01-058015Actual
48951444.002023-02-057265Actual
15746730.002023-12-068065Actual
19851313.002024-04-069265Actual
9335772.002023-06-058015Actual
10519117.002023-07-068565Actual
9416320464.002023-06-0510165Actual
30498723.002025-02-046565Actual
3716336.002023-01-057315Actual
281824622.002024-12-056115Actual
15719251.002023-12-069015Actual
37571900.002023-01-056265Budget
1980847.002024-04-068215Actual
4836332.002023-02-057315Actual
19856275798.002024-04-0610165Actual
23818191.002024-08-047815Actual
228769272.002024-07-052275Actual
713861.002023-04-076965Actual
305385248.002025-02-042375Actual
28196752.002024-12-058115Actual
4931748052.002023-02-05475Actual
1981989174.002024-04-061225Actual
3047776.002025-02-048215Actual
10501270.002023-07-067465Actual
24882177.002024-09-047865Actual
18817165.002024-03-068465Actual
36159-367.002025-07-069115Actual
24892-201.002024-09-049165Actual
3805112205.002023-01-0510165Actual
2186429.002024-06-046965Actual
12688100.002023-09-057115Budget
82462195.002023-05-086165Actual
1379545545.002023-10-053975Actual
1986410701.002024-04-061875Actual
35041891.002025-06-058765Actual
2640380.002022-12-066665Budget
426116.002022-10-058465Actual
82702100.002023-05-087665Budget
12758550.002023-09-057765Budget
270720029.002022-12-063875Actual
1574847.002023-12-068265Actual
12711810.002023-09-058715Actual
5960300.002023-03-077315Budget
1577840900.002023-12-063175Actual
3734943000.002025-08-059965Actual
3616814163.002025-07-065765Actual
384658990.002025-09-055365Actual
3506834311.002025-06-053275Actual
2188643000.002024-06-049965Actual
4910480.002023-02-058165Budget
27100123931.002024-11-041575Actual
19803449.002024-04-067615Actual
35045360.002025-06-059265Actual
2940225145.002025-01-04775Actual
12784320500.002023-09-0510165Budget
6080643450.002023-03-074375Actual
228023766.002024-07-056115Actual
32765226.002025-04-068565Actual
157255504.002023-12-065265Actual
1676120073.002024-01-055765Actual
315991337.002025-03-067715Actual
2184056.002024-06-048215Actual
105408232.002023-07-061875Actual
3166047217.002025-03-061975Actual
24899484178.002024-09-04475Actual
208993828.002024-05-072375Actual
104708.002023-07-069615Actual
2566118617.002024-10-039375Actual
2658676.002022-12-067765Actual
7075363.002023-04-076615Actual
13798-140576.802023-10-054375Actual
20837803.002024-05-078015Actual
1523278.002022-11-056665Actual
42240.002022-10-058265Actual
3165513643.002025-03-06875Actual
17765182.002024-02-056715Actual
1520306.002022-11-056565Actual
167643939.002024-01-056265Actual
25902499.002024-10-046615Actual
3165420608.002025-03-06775Actual
1480544121.002023-11-053975Actual
105032800.002023-07-067665Budget
7135200.002023-04-076765Budget
824215991.002023-05-085765Actual
1569742383.002023-12-066015Actual
12698200.002023-09-057815Budget
3506212711.002025-06-052275Actual
3617752.002025-07-066965Actual
1376097.002023-10-058465Actual
2621243.002022-12-069415Actual
2487661.002024-09-047165Actual
3613664584.002025-07-066015Actual
4843200.002023-02-057815Budget
27066436.002024-11-046565Actual
31667212040.002025-03-062975Actual
1884316980.002024-03-062875Actual
27081195.002024-11-048365Actual
22859288.002024-07-059265Actual
8283100.002023-05-088465Budget
3503756.002025-06-058265Actual
270754052.002024-11-047665Actual
2386843000.002024-08-049965Actual
830582387.002023-05-081575Actual
718171963.002023-04-071375Actual
46519062.002022-10-054075Actual
23895-223978.002024-08-044375Actual
12776162.002023-09-059065Actual
3723200.002023-01-057815Budget
2383690754.002024-08-045665Actual
16769180.002024-01-056865Actual
27077249.002024-11-047865Actual
2585380.002022-12-066615Budget
373206891.002025-08-056165Actual
832613584.002023-05-0810075Actual
1461540.002022-11-056515Actual
36145649.002025-07-067315Actual
8289113.002023-05-088965Actual
6051570.002023-03-079765Actual
3162055973.002025-03-066065Actual
37542600.002023-01-056165Budget
7149686.002023-04-077765Actual
31673161199.002025-03-063775Actual
21889464440.002024-06-04675Actual
22811239.002024-07-057415Actual
316215743.002025-03-066165Actual
1884720986.002024-03-063375Actual
2708936904.002024-11-049465Actual
38501650677.002025-09-05475Actual
28185691.002024-12-056615Actual
1524144.002022-11-056765Actual
14770102.002023-11-058465Actual
22818173.002024-07-058315Actual
2185194881.002024-06-041225Actual
1577034101.002023-12-061975Actual
3507035952.002025-06-053475Actual
1165158365.002023-08-059465Actual
93132100.002023-06-056215Budget
30478264.002025-02-048315Actual
3166527150.002025-03-062475Actual
382840199.002023-01-053775Actual
3789206.002023-01-058365Actual
2592972982.002024-10-045665Actual
1782110.002024-02-059665Actual
28218702.002024-12-056565Actual
70712100.002023-04-076215Budget
24861120734.002024-09-041225Actual
3167438602.002025-03-063875Actual
350205158.002025-06-056165Actual
17782221.002024-02-059015Actual
31600343.002025-03-067815Actual
10492210.002023-07-066865Actual
8290174.002023-05-089065Actual
218692024.002024-06-047665Actual
3844366.002025-09-056915Actual
259442190.002024-10-047665Actual
939850.002023-06-058265Budget
5948560.002023-03-076515Actual
373166729.002025-08-055465Actual
373001389.002025-08-058015Actual
1479252447.002023-11-052175Actual
25909458.002024-10-047615Actual
1373644051.002023-10-055365Actual
1677178.002024-01-057165Actual
3851212711.002025-09-052275Actual
35029269.002025-06-057265Actual
1484643.002022-11-058115Actual
33926820976.002025-05-074675Actual
35011358.002025-06-059415Actual
12678477.002023-09-056515Actual
18787-173.002024-03-069115Actual
22837601.002024-07-056565Actual
33863123735.002025-05-071225Actual
71143854.002023-04-075265Actual
20865262.002024-05-077265Actual
36154275.002025-07-068415Actual
1496324.002022-11-059015Actual
33875304.002025-05-076865Actual
1882738500.002024-03-069965Actual
372876053.002025-08-056115Actual
347300.002022-10-057315Budget
3054835689.002025-02-043875Actual
1785217999.002024-02-0510075Actual
19830305.002024-04-066665Actual
4367.002022-10-059665Actual
6040142.002023-03-078465Actual
2939843000.002025-01-049965Actual
2825516150.002024-12-052075Actual
36155250.002025-07-068515Actual
32791197634.002025-04-062975Actual
19805208.002024-04-067815Actual
3800371.002023-01-059265Actual
11639189.002023-08-058365Actual
37465610.002023-01-055265Actual
2825665438.002024-12-052175Actual
248959.002024-09-049665Actual
338675740.002025-05-075765Actual
717584800.002023-04-0710165Budget
32728293.002025-04-068315Actual
4857720.002023-02-058715Actual
2185011.002024-06-049615Actual
327407768.002025-04-065365Actual
22880154626.002024-07-052975Actual
116071699.002023-08-056265Actual
228462877.002024-07-057665Actual
17785234.002024-02-059415Actual
28212150832.002024-12-055665Actual
19836234.002024-04-067365Actual
48792600.002023-02-056165Budget
159413715.002022-11-0510075Actual
10436200.002023-07-066815Budget
35050299992.002025-06-0510165Actual
2708056.002024-11-048265Actual
59937264.002023-03-075365Actual
305101081.002025-02-048065Actual
32729257.002025-04-068415Actual
218256069.002024-06-046115Actual
7085193.002023-04-077415Actual
2595912.002024-10-049665Actual
350213009.002025-06-056265Actual
23809430.002024-08-046615Actual
3737630.002023-01-058715Actual
601742.002023-03-077165Actual
35072117161.002025-06-053775Actual
198272342.002024-04-066265Actual
3391425862.002025-05-072875Actual
32764250.002025-04-068465Actual
20827518.002024-05-076615Actual
14754318.002023-11-056565Actual
38455202.002025-09-058515Actual
830363762.002023-05-081375Actual
270550477.002022-12-063575Actual
28194305.002024-12-057815Actual
11581163.002023-08-058515Actual
25921-370.002024-10-049115Actual
71471053.002023-04-077665Actual
16743848.002024-01-058015Actual
11612342.002023-08-056665Actual
1551100.002022-11-058465Budget
2593300.002022-12-067315Budget
14727277.002023-11-057415Actual
3852038173.002025-09-053475Actual
37299349.002025-08-057815Actual
38625480.002022-10-056065Actual
15710176.002023-12-067815Actual
37293122.002025-08-056915Actual
11580182.002023-08-058415Actual
495435207.002023-02-053975Actual
13752326.002023-10-057465Actual
259901455599.002024-10-044575Actual
104823469.002023-07-066265Actual
4432552.002022-10-05775Actual
375328800.002023-01-056065Budget
18781131.002024-03-068315Actual
23858143.002024-08-048465Actual
32782115104.002025-04-061575Actual
9374200.002023-06-056765Budget
2710312375.002022-12-064375Actual
384911053.002025-09-058765Actual
1577924284.002023-12-063275Actual
18804210.002024-03-066865Actual
158918411.002022-11-053875Actual
16753426.002024-01-059215Actual
43795.002022-10-059765Actual
9326300.002023-06-057315Budget
417650.002022-10-058065Budget
3055031223.002025-02-044075Actual
36185977.002025-07-068065Actual
607918871.002023-03-074075Actual
4847480.002023-02-058115Budget
4853190.002023-02-058415Actual
30513241.002025-02-048365Actual
116667655.002023-08-052075Actual
343200.002022-10-056815Budget
1374311012.002023-10-056365Actual
11614200.002023-08-056765Budget
720031811.002023-04-073975Actual
489232.002023-02-056965Actual
18773290.002024-03-067315Actual
33894530.002025-05-079265Actual
25782700.002022-12-066115Budget
1986756047.002024-04-062175Actual
30508917.002025-02-047765Actual
36194-232.002025-07-069165Actual
2712121630.002024-11-0410075Actual
2090633383.002024-05-073475Actual
823415352.002023-05-085265Actual
2088916746.002024-05-07775Actual
494138158.002023-02-052175Actual
7167132.002023-04-078965Actual
28208220212.002024-12-051225Actual
327411.002025-04-065465Actual
3275298.002025-04-066965Actual
3342035.002022-10-056215Actual
7099200.002023-04-078315Budget
28266196019.002024-12-053575Actual
7161135.002023-04-078465Actual
37313141508.002025-08-051225Actual
1521380.002022-11-056565Budget
23819779.002024-08-048015Actual
8263480.002023-05-087265Budget
30480211.002025-02-048515Actual
821852.002023-05-088215Actual
605968016.002023-03-071375Actual
11583650.002023-08-058715Budget
8259161.002023-05-086865Actual
350158999.002025-06-055365Actual
177622638.002024-02-056215Actual
2487541.002024-09-046965Actual
156993914.002023-12-066215Actual
17799203.002024-02-056765Actual
154740.002022-11-058265Budget
6033459.002023-03-078165Actual
15788529763.002023-12-064675Actual
3278159950.002025-04-061475Actual
25956-319.002024-10-049165Actual
1506707.002022-11-055465Actual
824318400.002023-05-085765Budget
198222255.002024-04-065465Actual
17829102065.002024-02-051375Actual
18822-264.002024-03-069165Actual
33892397.002025-05-079065Actual
3383663176.002025-05-076015Actual
36143107.002025-07-066915Actual
12742180.002023-09-056765Actual
5979200.002023-03-078515Budget
8198192.002023-05-086815Actual
11646720.002023-08-058765Actual
38449301.002025-09-057815Actual
28190501.002024-12-057315Actual
2941662325.002025-01-043175Actual
3277818038.002025-04-06775Actual
2705714.002024-11-049615Actual
3501941897.002025-06-056065Actual
1979250815.002024-04-066015Actual
3774300.002023-01-057365Budget
29383294.002025-01-047865Actual
381152486.002023-01-051375Actual
157314514.002023-12-066165Actual
3388677.002025-05-078265Actual
9370480.002023-06-056565Budget
1479034101.002023-11-051975Actual
831215531.002023-05-082475Actual
1166176720.002023-08-051375Actual
8196200.002023-05-086715Budget
37328106.002025-08-057165Actual
36193290.002025-07-069065Actual
25911252.002024-10-047815Actual
30504880.002025-02-047265Actual
33906111226.002025-05-071575Actual
24914157602.002024-09-042975Actual
36201334372.002025-07-06475Actual
2280145881.002024-07-056015Actual
282154815.002024-12-056165Actual
3765200.002023-01-056765Budget
3621424999.002025-07-062475Actual
3501215.002025-06-059615Actual
327465909.002025-04-066265Actual
3852337510.002025-09-053875Actual
3506170363.002025-06-052175Actual
367200.002022-10-058515Budget
105369080.002023-07-06875Actual
116089600.002023-08-056365Budget
150329600.002022-11-055265Budget
12768100.002023-09-058365Budget
33880405.002025-05-077465Actual
1054939702.002023-07-063175Actual
377060.002023-01-057165Budget
12715-226.002023-09-059115Actual
1159410600.002023-08-055365Budget
7133554.002023-04-076665Actual
157739272.002023-12-062275Actual
2672100.002022-12-068565Budget
3727480.002023-01-058115Budget
35025277.002025-06-056765Actual
1985230144.002024-04-069465Actual
600614529.002023-03-076365Actual
38492281.002025-09-058965Actual
4855200.002023-02-058515Budget
942235585.002023-06-051475Actual
11574556.002023-08-058115Actual
493634394.002023-02-051475Actual
2599123210.002024-10-044675Actual
12738480.002023-09-056565Budget
372891215.002025-08-056515Actual
1533218.002022-11-057365Actual
316333894.002025-03-067665Actual
2287334101.002024-07-051975Actual
1573316512.002023-12-066365Actual
9384291.002023-06-057365Actual
22820138.002024-07-058515Actual
34990712.002025-06-056615Actual
30465710.002025-02-046615Actual
22847668.002024-07-057765Actual
5952256.002023-03-076715Actual
7092185.002023-04-077815Actual
18849101089.002024-03-063575Actual
27086270.002024-11-049065Actual
18830678620.002024-03-06675Actual
1477198.002023-11-058565Actual
16773332.002024-01-057365Actual
2490949687.002024-09-042175Actual
7108195.002023-04-079015Actual
26368700.002022-12-066365Budget
20876145.002024-05-078565Actual
32776247387.002025-04-06475Actual
36184254.002025-07-067865Actual
9406630.002023-06-058765Actual
29353262.002025-01-048415Actual
20875161.002024-05-078465Actual
595772.002023-03-077115Actual
116009293.002023-08-055765Actual
9328200.002023-06-057415Budget
10532153100.002023-07-0610165Budget
22854105.002024-07-058565Actual
1982022063.002024-04-065265Actual
20829195.002024-05-076815Actual
3389843000.002025-05-079965Actual
20871811.002024-05-078065Actual
18814512.002024-03-068165Actual
16793401461.002024-01-0510165Actual
3852822806.002025-09-0510075Actual
483364.002023-02-057115Actual
9315480.002023-06-056515Budget
3271159119.002025-04-066015Actual
494513062.002023-02-052875Actual
30514212.002025-02-048465Actual
3775200.002023-01-057465Budget
831831903.002023-05-083475Actual
35040157.002025-06-058565Actual
2936113.002025-01-049615Actual
37339208.002025-08-058465Actual
44164261.002022-10-05475Actual
60628232.002023-03-071875Actual
2597722336.002024-10-042875Actual
25948558.002024-10-048165Actual
2387486832.002024-08-041375Actual
36174468.002025-07-066665Actual
282585248.002024-12-052375Actual
1784448677.002024-02-053475Actual
1051350.002023-07-068265Budget
718398949.002023-04-071575Actual
3735576625.002025-08-051375Actual
148071076351.002023-11-054375Actual
10442400.002023-07-067315Budget
384686743.002025-09-055765Actual
27052262.002024-11-048915Actual
23811162.002024-08-046815Actual
456114372.002022-10-052975Actual
720412147.002023-04-0710075Actual
4851200.002023-02-058315Budget
282711209261.002024-12-054375Actual
15728144604.002023-12-065665Actual
719419443.002023-04-073275Actual
1541162.002022-11-057865Actual
167593139.002024-01-055465Actual
380110074.002023-01-059465Actual
712329200.002023-04-076065Budget
36226-263091.002025-07-064375Actual
22856140.002024-07-058965Actual
9353210.002023-06-059415Actual
9432120090.002023-06-052975Actual
38447562.002025-09-057615Actual
218999088.002024-06-042275Actual
934046.002023-06-058215Actual
134791562.202023-10-048575Actual
380-250.002022-10-055365Budget
339380.002022-10-056615Budget
20835709.002024-05-077715Actual
21844743.002024-06-048715Actual
82381.002023-05-085465Actual
2387560934.002024-08-041475Actual
19849235.002024-04-069065Actual
3055322100.002025-02-0410075Actual
1479925028.002023-11-053275Actual
7079140.002023-04-076815Actual
4121700.002022-10-057665Budget
26885424.002022-12-06875Actual
93113000.002023-06-056115Budget
3803134.002023-01-059765Actual
14756150.002023-11-056765Actual
20886349163.002024-05-0710165Actual
1463380.002022-11-056615Budget
594229000.002023-03-076015Budget
4951117406.002023-02-053575Actual
197935735.002024-04-066115Actual
3166624216.002025-03-062875Actual
3160380.002025-03-068215Actual
3764200.002023-01-056765Actual
37305240.002025-08-058515Actual
3506927620.002025-06-053375Actual
16782164.002024-01-058465Actual
46123503.002022-10-053575Actual
32801-26686.002025-04-064375Actual
22871120869.002024-07-051575Actual
3792185.002023-01-058465Actual
373214020.002025-08-056265Actual
10469228.002023-07-069415Actual
8252480.002023-05-086565Budget
2941830785.002025-01-043375Actual
137991202401.802023-10-054575Actual
37309-346.002025-08-059115Actual
9372480.002023-06-056665Budget
159358723.002022-11-054675Actual
198214136.002024-04-065365Actual
11555280.002023-08-056715Budget
2485041.002024-09-048215Actual
2090019025.002024-05-072475Actual
20881428.002024-05-079265Actual
3621015113.002025-07-062075Actual
12767126.002023-09-058365Actual
20877675.002024-05-078765Actual
2710466980.002024-11-042175Actual
59888.002023-03-079615Actual
16748149.002024-01-058515Actual
1480623045.002023-11-054075Actual
9330392.002023-06-057615Actual
607140825.002023-03-073175Actual
16772903.002024-01-057265Actual
21833365.002024-06-047315Actual
17810478.002024-02-058165Actual
16738386.002024-01-057315Actual
339125248.002025-05-072375Actual
1055231463.002023-07-063475Actual
33885768.002025-05-078165Actual
1885616471.002024-03-0610075Actual
31645-309.002025-03-069165Actual
595890.002023-03-077115Budget
17778110.002024-02-058415Actual
2490610701.002024-09-041875Actual
8271650.002023-05-087765Budget
357806.002022-10-058015Actual
33874410.002025-05-076765Actual
2593968.002024-10-046965Actual
1156072.002023-08-057115Actual
6013266.002023-03-076765Actual
2823273.002024-12-058265Actual
6047-171.002023-03-079165Actual
8207380.002023-05-087615Budget
2492247642.002024-09-043975Actual
35042176.002025-06-058965Actual
10464720.002023-07-068715Actual
1053846309.002023-07-061475Actual
158112800.002022-11-052875Actual
33849318.002025-05-077815Actual
11625200.002023-08-057465Budget
26342054.002022-12-066265Actual
1274754.002023-09-057165Actual
1273125392.002023-09-056065Actual
8215480.002023-05-088115Budget
19809163.002024-04-068315Actual
338657653.002025-05-075365Actual
147090.002022-11-057115Budget
8206232.002023-05-087415Actual
38521162263.002025-09-053575Actual
1679716559.002024-01-05875Actual
10517100.002023-07-068465Budget
31641212.002025-03-068565Actual
228032825.002024-07-056215Actual
59472200.002023-03-076215Budget
8221100.002023-05-088415Budget
7088339.002023-04-077615Actual
3049111.002025-02-045465Actual
3620573282.002025-07-061375Actual
4898245.002023-02-057365Actual
16746185.002024-01-058315Actual
35036585.002025-06-058165Actual
932356.002023-06-057115Actual
30486299.002025-02-049415Actual
38457233.002025-09-058915Actual
2598129922.002024-10-043375Actual
30526681549.002025-02-04475Actual
27054-322.002024-11-049115Actual
3052821297.002025-02-04775Actual
34992270.002025-06-056815Actual
599916900.002023-03-075765Budget
27079585.002024-11-048165Actual
22843569.002024-07-057265Actual
606814336.002023-03-072475Actual
1987346019.002024-04-063175Actual
1280919443.002023-09-054075Actual
7087380.002023-04-077615Budget
2589857641.002024-10-046015Actual
23853184.002024-08-047865Actual
941913543.002023-06-05775Actual
6042131.002023-03-078565Actual
1166526232.002023-08-051975Actual
384561053.002025-09-058715Actual
425100.002022-10-058465Budget
1882510.002024-03-069665Actual
2584298.002022-12-066615Actual
943858516.002023-06-053775Actual
594329760.002023-03-076015Actual
381-561.002022-10-055365Actual
30530115039.002025-02-041375Actual
270642546.002024-11-046265Actual
1472575.002023-11-057115Actual
3798278.002023-01-059065Actual
371490.002023-01-057115Budget
371255.002023-01-056915Actual
1167637264.002023-08-053475Actual
30541187338.002025-02-042975Actual
823516100.002023-05-085265Budget
33900644392.002025-05-07475Actual
36202478968.002025-07-06675Actual
1478038500.002023-11-059965Actual
159118680.002022-11-054075Actual
36151886.002025-07-068115Actual
104293776.002023-07-066215Actual
151916097.002022-11-056365Actual
2942722571.002025-01-0410075Actual
1471300.002022-11-057315Budget
188409088.002024-03-062275Actual
5985-222.002023-03-079115Actual
11599124324.002023-08-055665Actual
9359117863.002023-06-055665Actual
2384753.002024-08-047165Actual
1984338.002024-04-068265Actual
820180.002023-05-087115Budget
24877295.002024-09-047265Actual
34999358.002025-06-057815Actual
1876442787.002024-03-066015Actual
19863124317.002024-04-061575Actual
5969907.002023-03-078015Actual
2490118811.002024-09-04775Actual
264740.002022-12-067165Actual
6020726.002023-03-077265Actual
937844.002023-06-056965Actual
11571898.002023-08-058015Actual
10430712.002023-07-066515Actual
3392368767.002025-05-073975Actual
4923-174.002023-02-059165Actual
2599648.002022-12-067715Actual
3779650.002023-01-057765Budget
1167335956.002023-08-053175Actual
23842324.002024-08-046565Actual
3734200.002023-01-058415Budget
71262200.002023-04-076265Budget
36146426.002025-07-067415Actual
18801623.002024-03-066565Actual
338383241.002025-05-076215Actual
14731875.002023-11-058015Actual
12716378.002023-09-059215Actual
3167025894.002025-03-063375Actual
495813323.002023-02-0510075Actual
31672180800.002025-03-063575Actual
3847752.002025-09-056965Actual
3166867818.002025-03-063175Actual
829329232.002023-05-089465Actual
4909464.002023-02-058165Actual
147633089.002023-11-057665Actual
5982720.002023-03-078715Actual
3054337056.002025-02-043275Actual
2934270.002025-01-046915Actual
1780144.002024-02-056965Actual
830726232.002023-05-081975Actual
9321168.002023-06-056815Actual
8268200.002023-05-087465Budget
238669.002024-08-049665Actual
1480916301.002023-11-0510075Actual
38460478.002025-09-059215Actual
26285650.002022-12-065765Actual
36192189.002025-07-068965Actual
22828126589.002024-07-051225Actual
23817620.002024-08-047715Actual
3731215.002025-08-059615Actual
93661920.002023-06-056265Actual
2595157.002022-12-067415Actual
1681220571.002024-01-053375Actual
2597380.002022-12-067615Budget
14741448.002023-11-059215Actual
43953300.002022-10-0510165Budget
259334523.002024-10-046265Actual
7169-162.002023-04-079165Actual
718740919.002023-04-072175Actual
14760368.002023-11-057265Actual
2382151.002024-08-048215Actual
293365069.002025-01-046115Actual
1784320571.002024-02-053375Actual
1371586.002023-10-057115Actual
2639380.002022-12-066565Budget
93672200.002023-06-056265Budget
36158459.002025-07-069015Actual
20878209.002024-05-078965Actual
327572142.002025-04-067665Actual
13776110173.002023-10-051375Actual
9394808.002023-06-058065Actual
262771398.002022-12-065665Actual
720118490.002023-04-074075Actual
2651291.002022-12-067365Actual
7100152.002023-04-078315Actual
10491273.002023-07-066765Actual
3046878.002025-02-046915Actual
48648.002023-02-059615Actual
1371457.002023-10-056915Actual
8213650.002023-05-088015Budget
22848170.002024-07-057865Actual
8233133051.002023-05-081225Actual
12691200.002023-09-057415Budget
15734270.002023-12-066565Actual
16735215.002024-01-056815Actual
29404118989.002025-01-041375Actual
10507182.002023-07-067865Actual
818631000.002023-05-086015Budget
9320200.002023-06-056815Budget
5959353.002023-03-077315Actual
9334204.002023-06-057815Actual
493312464.002023-02-05775Actual
1781148.002024-02-058265Actual
600028800.002023-03-076065Budget
25936619.002024-10-046665Actual
3387110332.002025-05-076365Actual
37371151141.002025-08-053575Actual
25957532.002024-10-049265Actual
2286032769.002024-07-059465Actual
351380.002022-10-057615Budget
156129118.002022-11-059465Actual
11585177.002023-08-058915Actual
10450214.002023-07-067815Actual
4927465.002023-02-059765Actual
20834394.002024-05-077615Actual
27082162.002024-11-048465Actual
489349.002023-02-057165Actual
36160612.002025-07-069215Actual
1988415961.002024-04-0610075Actual
21861267.002024-06-046665Actual
14723173.002023-11-056815Actual
2489432604.002024-09-049465Actual
11568650.002023-08-057715Budget
832235956.002023-05-083975Actual
2606551.002022-12-068115Actual
5978200.002023-03-078415Budget
23845115.002024-08-046865Actual
34989783.002025-06-056515Actual
2090354934.002024-05-073175Actual
942737752.002023-06-052175Actual
5965734.002023-03-077715Actual
4826473.002023-02-056615Actual
4856167.002023-02-058515Actual
38445456.002025-09-057315Actual
7103122.002023-04-078515Actual
17784295.002024-02-059215Actual
2086361.002024-05-076965Actual
1985538500.002024-04-069965Actual
401189.002022-10-056865Actual
177953479.002024-02-056265Actual
3506523981.002025-06-052875Actual
2288676946.002024-07-053775Actual
2659224.002022-12-067865Actual
1274639.002023-09-056965Actual
352384.002022-10-057615Actual
6041100.002023-03-078565Budget
14728404.002023-11-057615Actual
137412709.002023-10-056165Actual
33033920.002022-10-056015Actual
6024200.002023-03-077465Budget
23825608.002024-08-048715Actual
3622297604.002025-07-063775Actual
11559100.002023-08-057115Budget
20853153.002024-05-075465Actual
4532886.002022-10-052375Actual
2484253.002024-09-047115Actual
5981650.002023-03-078715Budget
3162884.002025-03-066965Actual
3277911990.002025-04-06875Actual
31614159809.002025-03-061225Actual
9343136.002023-06-058415Actual
1986610165.002024-04-062075Actual
492549548.002023-02-059465Actual
11572850.002023-08-058015Budget
708280.002023-04-077115Budget
60672886.002023-03-072375Actual
29401809449.002025-01-04675Actual
60262900.002023-03-077665Budget
2085485031.002024-05-075665Actual
145531600.002022-11-056015Budget
35004297.002025-06-058415Actual
16794619317.002024-01-05475Actual
384664534.002025-09-055465Actual
714070.002023-04-077165Actual
385467.002022-10-055765Actual
14773133.002023-11-058965Actual
116052600.002023-08-056165Budget
9337480.002023-06-058115Budget
4886293.002023-02-056665Actual
22845359.002024-07-057465Actual
5984278.002023-03-079015Actual
22814212.002024-07-057815Actual
2598244321.002024-10-043475Actual
21862138.002024-06-046765Actual
10489560.002023-07-066665Actual
828050.002023-05-088265Budget
2671160.002022-12-068565Actual
3054958679.002025-02-043975Actual
1159227881.002023-08-055265Actual
14744162339.002023-11-051225Actual
4890119.002023-02-056865Actual
4441912.002022-10-05875Actual
2936313364.002025-01-045265Actual
3278447217.002025-04-061975Actual
1478422199.002023-11-05775Actual
25988350000.002024-10-044275Actual
2385647.002024-08-048265Actual
32755593.002025-04-067365Actual
3271887.002025-04-066915Actual
151224960.002022-11-056065Actual
3621212838.002025-07-062275Actual
19797322.002024-04-066715Actual
27040556.002024-11-047315Actual
6054363227.002023-03-0710165Actual
2490811343.002024-09-042075Actual
3795650.002023-01-058765Budget
2492128931.002024-09-043875Actual
18786216.002024-03-069015Actual
2826261675.002024-12-053175Actual
33840492.002025-05-076615Actual
22858-173.002024-07-059165Actual
29346573.002025-01-047615Actual
3736014372.002025-08-052075Actual
94207821.002023-06-05875Actual
10435280.002023-07-066715Budget
23814298.002024-08-047315Actual
24839162.002024-09-046715Actual
146990.002022-11-057115Actual
30546164374.002025-02-043575Actual
23822179.002024-08-048315Actual
467-657203.802022-10-054375Actual
2190216640.002024-06-042875Actual
3621765571.002025-07-063175Actual
316237990.002025-03-066365Actual
37561900.002023-01-056265Actual
1162052.002023-08-057165Actual
22839270.002024-07-056765Actual
4922218.002023-02-059065Actual
1986534101.002024-04-061975Actual
35023604.002025-06-056565Actual
158863996.002022-11-053775Actual
9373401.002023-06-056665Actual
23816344.002024-08-047615Actual
11589246.002023-08-059415Actual
7165630.002023-04-078765Actual
157743752.002023-12-062375Actual
2090425524.002024-05-073275Actual
7154650.002023-04-078065Budget
94286991.002023-06-052275Actual
28247773118.002024-12-05675Actual
1167112147.002023-08-052875Actual
145437080.002022-11-056015Actual
1576515173.002023-12-06875Actual
2284288.002024-07-057165Actual
1783075521.002024-02-051475Actual
48701.002023-02-055465Actual
719517422.002023-04-073375Actual
14582595.002022-11-056215Actual
1987763296.002024-04-063575Actual
127236747.002023-09-055365Actual
48757600.002023-02-055765Budget
127351823.002023-09-056265Actual
29357436.002025-01-049015Actual
2286811296.002024-07-05875Actual
2185911729.002024-06-046365Actual
35071134124.002025-06-053575Actual
218919288.002024-06-04875Actual
20887494396.002024-05-07475Actual
3274457587.002025-04-066065Actual
11657971221.002023-08-05475Actual
6028680.002023-03-077765Actual
17840153144.002024-02-052975Actual
6014200.002023-03-076865Budget
2818876.002024-12-056915Actual
10459156.002023-07-068415Actual
293373943.002025-01-046215Actual
20861270.002024-05-076765Actual
27085176.002024-11-048965Actual
3054426757.002025-02-043375Actual
7084300.002023-04-077315Budget
33854209.002025-05-078415Actual
269542001.002022-12-062175Actual
6027650.002023-03-077765Budget
2088310.002024-05-079665Actual
22866564811.002024-07-05675Actual
1558171.002022-11-059065Actual
24873189.002024-09-046765Actual
11621650.002023-08-057265Budget
38440596.002025-09-056615Actual
13720224.002023-10-057815Actual
16787-262.002024-01-059165Actual
32717302.002025-04-066815Actual
936227440.002023-06-056065Actual
1168041550.002023-08-053975Actual
10451831.002023-07-068015Actual
19847540.002024-04-068765Actual
363200.002022-10-058315Budget
9375203.002023-06-056765Actual
37342226.002025-08-058965Actual
2937648.002025-01-046965Actual
20866361.002024-05-077365Actual
3622821865.002025-07-0610075Actual
38454215.002025-09-058415Actual
37296466.002025-08-057415Actual
2940915261.002025-01-042075Actual
3849713.002025-09-059665Actual
9344100.002023-06-058415Budget
3710189.002023-01-056815Actual
2288925771.002024-07-054075Actual
15763758661.002023-12-06675Actual
350322601.002025-06-057665Actual
116692886.002023-08-052375Actual
2822270.002024-12-056965Actual
13726162.002023-10-058515Actual
20840177.002024-05-078315Actual
338561134.002025-05-078715Actual
1474912298.002023-11-055765Actual
11640100.002023-08-058365Budget
33860464.002025-05-079215Actual

Generated 2025-11-04 09:11:32.782 UTC