[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2438   

1475 items

NOTE: Only 1000 elements of total 1475 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
711325181.002023-04-061225Actual
2613200.002022-12-058515Budget
2659224.002022-12-057865Actual
2091047942.002024-05-063975Actual
18779395.002024-03-058115Actual
717391.002023-04-069765Actual
4873123664.002023-02-045665Actual
327478739.002025-04-056365Actual
228773790.002024-07-042375Actual
13754578.002023-10-047765Actual
25910825.002024-10-037715Actual
19830305.002024-04-056665Actual
116009293.002023-08-045765Actual
24900697138.002024-09-03675Actual
7088339.002023-04-067615Actual
4885322.002023-02-046565Actual
38463134861.002025-09-041225Actual
36195387.002025-07-059265Actual
38483958.002025-09-047765Actual
2386843000.002024-08-039965Actual
16783147.002024-01-048565Actual
1475036239.002023-11-046065Actual
25983122974.002024-10-033575Actual
25915234.002024-10-038315Actual
25920462.002024-10-039015Actual
59462380.002023-03-066215Actual
28185691.002024-12-046615Actual
31646514.002025-03-059265Actual
10492210.002023-07-056865Actual
23827324.002024-08-039015Actual
3271887.002025-04-056915Actual
3848784.002025-09-048265Actual
1052712261.002023-07-059465Actual
2668200.002022-12-058365Budget
22810290.002024-07-047315Actual
238402411.002024-08-036265Actual
17798402.002024-02-046665Actual
29350806.002025-01-038115Actual
3166867818.002025-03-053175Actual
13762540.002023-10-048765Actual
944035956.002023-06-043975Actual
17764356.002024-02-046615Actual
228023766.002024-07-046115Actual
385467.002022-10-045765Actual
431113.002022-10-048965Actual
18787-173.002024-03-059115Actual
3851212711.002025-09-042275Actual
3851426074.002025-09-042475Actual
12759200.002023-09-047865Budget
1273613495.002023-09-046365Actual
9319200.002023-06-046715Budget
11648247.002023-08-049065Actual
9346131.002023-06-048515Actual
10450214.002023-07-057815Actual
1377515301.002023-10-04875Actual
28229302.002024-12-047865Actual
2674720.002022-12-058765Actual
30526681549.002025-02-03475Actual
262413562.002022-12-055265Actual
1571341.002023-12-058215Actual
36175248.002025-07-056765Actual
8275650.002023-05-078065Budget
1507800.002022-11-045465Budget
3166115261.002025-03-052075Actual
10465153.002023-07-058915Actual
3785561.002023-01-048165Actual
12680434.002023-09-046615Actual
36144158.002025-07-057115Actual
7166550.002023-04-068765Budget
14748103936.002023-11-045665Actual
351380.002022-10-047615Budget
5978200.002023-03-068415Budget
2603890.002022-12-058015Actual
93652195.002023-06-046165Actual
38490234.002025-09-048565Actual
10489560.002023-07-056665Actual
82947.002023-05-079665Actual
361705093.002025-07-056165Actual
1877270.002024-03-057115Actual
6056503823.002023-03-06675Actual
2566118617.002024-10-029375Actual
1783075521.002024-02-041475Actual
3166931223.002025-03-053275Actual
2190732510.002024-06-033475Actual
719112670.002023-04-062875Actual
1876442787.002024-03-056015Actual
361665.002025-07-055465Actual
30518353.002025-02-039065Actual
1782721815.002024-02-04775Actual
467-657203.802022-10-044375Actual
29385691.002025-01-038165Actual
719737684.002023-04-063575Actual
350158999.002025-06-045365Actual
350200.002022-10-047415Budget
22820138.002024-07-048515Actual
10518123.002023-07-058465Actual
38322700.002022-10-045665Budget
12781563.002023-09-049765Actual
2672100.002022-12-058565Budget
2825447217.002024-12-041975Actual
6034480.002023-03-068165Budget
2089010367.002024-05-06875Actual
2710512584.002024-11-032275Actual
8233133051.002023-05-071225Actual
4898245.002023-02-047365Actual
1582112080.002022-11-042975Actual
3803134.002023-01-049765Actual
4354254.002022-10-049465Actual
29358-349.002025-01-039115Actual
8192480.002023-05-076515Budget
23848340.002024-08-037265Actual
4906194.002023-02-047865Actual
35035946.002025-06-048065Actual
33873809.002025-05-066665Actual
11639189.002023-08-048365Actual
1154540500.002023-08-046015Budget
1577034101.002023-12-051975Actual
607317582.002023-03-063375Actual
2387217379.002024-08-03775Actual
3779650.002023-01-047765Budget
8219184.002023-05-078315Actual
238394017.002024-08-036165Actual
18808371.002024-03-057365Actual
27076810.002024-11-037765Actual
2662890.002022-12-058065Actual
2491989077.002024-09-033575Actual
10452850.002023-07-058015Budget
32755593.002025-04-057365Actual
2389345844.002024-08-033975Actual
2088233912.002024-05-069465Actual
13776110173.002023-10-041375Actual
269542001.002022-12-052175Actual
12758550.002023-09-047765Budget
1274880.002023-09-047165Budget
7169-162.002023-04-069165Actual
3506170363.002025-06-042175Actual
19796660.002024-04-056615Actual
3709252.002023-01-046715Actual
2941734654.002025-01-033275Actual
3390847217.002025-05-061975Actual
12691200.002023-09-047415Budget
1480022857.002023-11-043375Actual
12713185.002023-09-048915Actual
270642546.002024-11-036265Actual
9351-163.002023-06-049115Actual
15715125.002023-12-058415Actual
33889217.002025-05-068565Actual
6080643450.002023-03-064375Actual
25903256.002024-10-036715Actual
35076-242867.002025-06-044375Actual
21863102.002024-06-036865Actual
369929000.002023-01-046015Budget
27074267.002024-11-037465Actual
2090115622.002024-05-062875Actual
3805112205.002023-01-0410165Actual
396380.002022-10-046665Budget
38186991.002023-01-042275Actual
31597466.002025-03-057415Actual
158918411.002022-11-043875Actual
282361053.002024-12-048765Actual
2088310.002024-05-069665Actual
2389423789.002024-08-034075Actual
157271363.002023-12-055465Actual
3277113707.002025-04-059465Actual
600128280.002023-03-066065Actual
33906111226.002025-05-061575Actual
1379021402.002023-10-043375Actual
262671400.002022-12-055665Budget
29380269.002025-01-037465Actual
16735215.002024-01-046815Actual
105369080.002023-07-05875Actual
71868314.002023-04-062075Actual
11581163.002023-08-048515Actual
60042828.002023-03-066265Actual
2489743000.002024-09-039965Actual
1573043997.002023-12-056065Actual
21848448.002024-06-039215Actual
1884622302.002024-03-053275Actual
2823273.002024-12-048265Actual
4857720.002023-02-048715Actual
37377895602.002025-08-044675Actual
10533190501.002023-07-05475Actual
1055231463.002023-07-053475Actual
10501270.002023-07-057465Actual
1379149272.002023-10-043475Actual
2706524740.002024-11-036365Actual
154838.002022-11-048265Actual
1491200.002022-11-048515Budget
2824149067.002024-12-049465Actual
2703887.002024-11-036915Actual
3928700.002022-10-046365Budget
4859185.002023-02-048915Actual
17782221.002024-02-049015Actual
71482100.002023-04-067665Budget
4846850.002023-02-048015Budget
1378616980.002023-10-042875Actual
3850319465.002025-09-04775Actual
37304259.002025-08-048415Actual
2083057.002024-05-066915Actual
3278314817.002025-04-051875Actual
28191363.002024-12-047415Actual
116062100.002023-08-046265Budget
2189265486.002024-06-031375Actual
3711200.002023-01-046815Budget
1478038500.002023-11-049965Actual
18786216.002024-03-059015Actual
1053038500.002023-07-059965Actual
12712650.002023-09-048715Budget
38486806.002025-09-048165Actual
1167335956.002023-08-043175Actual
27054-322.002024-11-039115Actual
25660-16755.302024-10-029275Actual
494734084.002023-02-043175Actual
8211200.002023-05-077815Budget
3792200.002022-10-045265Budget
30484-295.002025-02-039115Actual
2286718577.002024-07-04775Actual
8264383.002023-05-077265Actual
5996120100.002023-03-065665Budget
2185194881.002024-06-031225Actual
2606551.002022-12-058115Actual
2288852936.002024-07-043975Actual
23885142734.002024-08-032975Actual
146854.002022-11-046915Actual
31606223.002025-03-058515Actual
116089600.002023-08-046365Budget
12783337398.002023-09-0410165Actual
3053712711.002025-02-032275Actual
32716403.002025-04-056715Actual
327581137.002025-04-057765Actual
38502580146.002025-09-04675Actual
2821723316.002024-12-046365Actual
5980164.002023-03-068515Actual
23824143.002024-08-038515Actual
12717264.002023-09-049415Actual
28219638.002024-12-046665Actual
29387231.002025-01-038365Actual
25907369.002024-10-037315Actual
717915208.002023-04-06775Actual
32715791.002025-04-056615Actual
327661053.002025-04-058765Actual
16754309.002024-01-049415Actual
46123503.002022-10-043575Actual
7132480.002023-04-066665Budget
8267215.002023-05-077465Actual
32756434.002025-04-057465Actual
22866564811.002024-07-04675Actual
3342035.002022-10-046215Actual
4855200.002023-02-048515Budget
208989088.002024-05-062275Actual
3390714817.002025-05-061875Actual
10461144.002023-07-058515Actual
9337480.002023-06-048115Budget
15751130.002023-12-058565Actual
3167144887.002025-03-053475Actual
2586200.002022-12-056715Budget
35071134124.002025-06-043575Actual
1056011886.002023-07-0510075Actual
12752249.002023-09-047365Actual
12705215.002023-09-048315Actual
4828280.002023-02-046715Budget
248959.002024-09-039665Actual
137094211.002023-10-046215Actual
18813827.002024-03-058065Actual
831312931.002023-05-072875Actual
375813000.002023-01-046365Budget
16738386.002024-01-047315Actual
29343106.002025-01-037115Actual
1049691.002023-07-057165Actual
3781227.002023-01-047865Actual
6013266.002023-03-066765Actual
600614529.002023-03-066365Actual
4860285.002023-02-049015Actual
30552689921.002025-02-034675Actual
936115000.002023-06-045765Budget
14721458.002023-11-046615Actual
7150650.002023-04-067765Budget
71715217.002023-04-069465Actual
423140.002022-10-048365Actual
2711638966.002024-11-033875Actual
1578154699.002023-12-053475Actual
10506550.002023-07-057765Budget
9371441.002023-06-046565Actual
9343136.002023-06-048415Actual
15720-201.002023-12-059115Actual
28199229.002024-12-048415Actual
8325450854.002023-05-074675Actual
2651291.002022-12-057365Actual
228462877.002024-07-047665Actual
28186351.002024-12-046715Actual
3507468168.002025-06-043975Actual
3781683.002022-10-045265Actual
305074138.002025-02-037665Actual
2089758455.002024-05-062175Actual
719831140.002023-04-063775Actual
270919062.002022-12-054075Actual
3054337056.002025-02-033275Actual
26228.002022-12-059615Actual
35043270.002025-06-049065Actual
38481281.002025-09-047465Actual
1281211755.002023-09-0410075Actual
368138.002022-10-048515Actual
82492195.002023-05-076265Actual
383117346.002023-01-044075Actual
1784320571.002024-02-043375Actual
3167025894.002025-03-053375Actual
3506212711.002025-06-042275Actual
21836757.002024-06-037715Actual
361481288.002025-07-057715Actual
3851015706.002025-09-042075Actual
717438500.002023-04-069965Actual
1677178.002024-01-047165Actual
29401809449.002025-01-03675Actual
2286032769.002024-07-049465Actual
1377910701.002023-10-041875Actual
28223106.002024-12-047165Actual
2705714.002024-11-039615Actual
37294176.002025-08-047115Actual
1466189.002022-11-046815Actual
7104100.002023-04-068515Budget
32782115104.002025-04-051575Actual
1675511.002024-01-049615Actual
7130609.002023-04-066565Actual
137423048.002023-10-046265Actual
3707480.002023-01-046615Budget
316333894.002025-03-057665Actual
3763385.002023-01-046665Actual
19857514972.002024-04-05475Actual
24848673.002024-09-038015Actual
8213650.002023-05-078015Budget
3737039407.002025-08-043475Actual
4896750.002023-02-047265Budget
24914157602.002024-09-032975Actual
157368962.002022-11-041575Actual
823719190.002023-05-075365Actual
1377423075.002023-10-04775Actual
350061215.002025-06-048715Actual
338813507.002025-05-067665Actual
38221575.002022-10-045665Actual
8292232.002023-05-079265Actual
31596702.002025-03-057315Actual
157738564.002022-11-042175Actual
30511669.002025-02-038165Actual
2596855695.002024-10-031475Actual
18828421711.002024-03-0510165Actual
12688100.002023-09-047115Budget
6030200.002023-03-067865Budget
259344056.002024-10-036365Actual
20850119879.002024-05-061225Actual
3507334596.002025-06-043875Actual
2287552502.002024-07-042175Actual
7093650.002023-04-068015Budget
13710569.002023-10-046515Actual
4931748052.002023-02-04475Actual
372886053.002025-08-046215Actual
20861270.002024-05-066765Actual
29344471.002025-01-037315Actual
31645-309.002025-03-059165Actual
2487541.002024-09-036965Actual
18819675.002024-03-058765Actual
1272418780.002023-09-045465Actual
12694380.002023-09-047615Budget
104823469.002023-07-056265Actual
1885324780.002024-03-054075Actual
27037302.002024-11-036815Actual
2597147217.002024-10-031975Actual
15711680.002023-12-058015Actual
381237392.002023-01-041475Actual
26948972.002022-12-052075Actual
16748149.002024-01-048515Actual
8273178.002023-05-077865Actual
1550200.002022-11-048365Budget
17803661.002024-02-047265Actual
3892038.002022-10-046165Actual
21871155.002024-06-037865Actual
316224595.002025-03-056265Actual
9359117863.002023-06-045665Actual
28194305.002024-12-047815Actual
126744200.002023-09-046115Budget
37571900.002023-01-046265Budget
23816344.002024-08-037615Actual
9394808.002023-06-048065Actual
2824915462.002024-12-04875Actual
3279673015.002025-04-053575Actual
24903112936.002024-09-031375Actual
7165630.002023-04-068765Actual
2185328151.002024-06-035365Actual
2710247217.002024-11-031975Actual
3499378.002025-06-046915Actual
2587160.002022-12-056715Actual
15714146.002023-12-058315Actual
2710114817.002024-11-031875Actual
19809163.002024-04-058315Actual
2827325862.002024-12-0410075Actual
20881428.002024-05-069265Actual
13716365.002023-10-047315Actual
3279840059.002025-04-053875Actual
11563205.002023-08-047415Actual
29393-252.002025-01-039165Actual
13792111357.002023-10-043575Actual
282711209261.002024-12-044375Actual
3046878.002025-02-036915Actual
2641364.002022-12-056665Actual
2388647642.002024-08-033175Actual
3506834311.002025-06-043275Actual
2597722336.002024-10-032875Actual
717677085.002023-04-0610165Actual
259442190.002024-10-037665Actual
20827518.002024-05-066615Actual
29406166746.002025-01-031575Actual
361822084.002025-07-057665Actual
198284136.002024-04-056365Actual
2708056.002024-11-038265Actual
1278991190.002023-09-041375Actual
11557200.002023-08-046815Budget
597359.002023-03-068215Actual
10458180.002023-07-058315Actual
16750208.002024-01-048915Actual
19812743.002024-04-058715Actual
3167635340.002025-03-054075Actual
304937339.002025-02-035765Actual
268238500.002022-12-059965Actual
24898393699.002024-09-0310165Actual
385135196.002025-09-042375Actual
410248.002022-10-047465Actual
8291-139.002023-05-079165Actual
2387312186.002024-08-03875Actual
720031811.002023-04-063975Actual
823622100.002023-05-075365Budget
9320200.002023-06-046815Budget
39384-13706.102025-10-039275Actual
218256069.002024-06-036115Actual
21875125.002024-06-038365Actual
22865610373.002024-07-04475Actual
15753186.002023-12-058965Actual
1165438500.002023-08-049965Actual
719517422.002023-04-063375Actual
31643251.002025-03-058965Actual
1280315184.002023-09-043375Actual
382920636.002023-01-043875Actual
158112800.002022-11-042875Actual
3731955973.002025-08-046065Actual
15706324.002023-12-057315Actual
36260.002022-10-048215Budget
33888239.002025-05-068465Actual
3794100.002023-01-048565Budget
6051570.002023-03-069765Actual
126754417.002023-09-046115Actual
3392723981.002025-05-0610075Actual
10532153100.002023-07-0510165Budget
260757.002022-12-058215Actual
10466235.002023-07-059015Actual
20843675.002024-05-068715Actual
12727120396.002023-09-045665Actual
70701901.002023-04-066215Actual
2711226181.002024-11-033375Actual
1782338500.002024-02-049965Actual
3705553.002023-01-046515Actual
2288436769.002024-07-043475Actual
33875304.002025-05-066865Actual
7155445.002023-04-068165Actual
1985538500.002024-04-059965Actual
2937776.002025-01-037165Actual
8214840.002023-05-078015Actual
2283339961.002024-07-046065Actual
46219883.002022-10-043775Actual
178369088.002024-02-042275Actual
23825608.002024-08-038715Actual
29340328.002025-01-036715Actual
1273029300.002023-09-046065Budget
16774298.002024-01-047465Actual
270636112.002024-11-036165Actual
11615184.002023-08-046765Actual
33854209.002025-05-068415Actual
4856167.002023-02-048515Actual
157739272.002023-12-052275Actual
2684169526.002022-12-0510165Actual
8256200.002023-05-076765Budget
2597412838.002024-10-032275Actual
1043871.002023-07-056915Actual
1163854.002023-08-048265Actual
1524144.002022-11-046765Actual
1168413453.002023-08-0410075Actual
3274457587.002025-04-056065Actual
21879137.002024-06-038965Actual
35026208.002025-06-046865Actual
16740429.002024-01-047615Actual
4916145.002023-02-048465Actual
7078200.002023-04-066815Budget
3615289.002025-07-058215Actual
31639266.002025-03-058365Actual
12810169387.002023-09-044375Actual
259286072.002024-10-035465Actual
1489216.002022-11-048415Actual
23858143.002024-08-038465Actual
1883610701.002024-03-051875Actual
720118490.002023-04-064075Actual
36201334372.002025-07-05475Actual
1681626827.002024-01-043875Actual
2388051636.002024-08-032175Actual
20902136788.002024-05-062975Actual
7164126.002023-04-068565Actual
17772589.002024-02-047715Actual
2288583697.002024-07-043575Actual
384712761.002025-09-046265Actual
1525200.002022-11-046765Budget
45817346.002022-10-043275Actual
3167570615.002025-03-053975Actual
382515824.002023-01-043375Actual
2486740365.002024-09-036065Actual
40255.002022-10-046965Actual
17819384.002024-02-049265Actual
14722231.002023-11-046715Actual
158015680.002022-11-042475Actual
1577517472.002023-12-052475Actual
7073399.002023-04-066515Actual
36189174.002025-07-058465Actual
1980847.002024-04-058215Actual
21872592.002024-06-038065Actual
134791562.202023-10-038575Actual
271214106.002022-12-0510075Actual
1676080441.002024-01-045665Actual
3054559219.002025-02-033475Actual
1479200.002022-11-047815Budget
17814134.002024-02-048565Actual
1681752961.002024-01-043975Actual
27058196091.002024-11-031225Actual
3392570203.002025-05-064375Actual
3386430615.002025-05-065265Actual
3620645980.002025-07-051475Actual
4897300.002023-02-047365Budget
2826025627.002024-12-042875Actual
315911105.002025-03-056615Actual
1474534435.002023-11-045265Actual
27079585.002024-11-038165Actual
15782152352.002023-12-053575Actual
2620355.002022-12-059215Actual
2085541262.002024-05-066065Actual
16767470.002024-01-046665Actual
15766103557.002023-12-051375Actual
1882510.002024-03-059665Actual
5961200.002023-03-067415Budget
1882738500.002024-03-059965Actual
147090.002022-11-047115Budget
2686271202.002022-12-05675Actual
6043650.002023-03-068765Budget
40349.002022-10-047165Actual
2087352.002024-05-068265Actual
17805266.002024-02-047465Actual
1782814954.002024-02-04875Actual
60667062.002023-03-062275Actual
30470508.002025-02-037315Actual
9373401.002023-06-046665Actual
13759117.002023-10-048365Actual
271157496.002022-12-054675Actual
24854608.002024-09-038715Actual
824215991.002023-05-075765Actual
942381338.002023-06-041575Actual
361385963.002025-07-056215Actual
14755289.002023-11-046665Actual
3390916298.002025-05-062075Actual
167752839.002024-01-047665Actual
30474321.002025-02-037815Actual
3391425862.002025-05-062875Actual
1785217999.002024-02-0410075Actual
37325328.002025-08-046765Actual
382111886.002023-01-042875Actual
1055640825.002023-07-053975Actual
38457233.002025-09-048915Actual
397503.002022-10-046665Actual
489460.002023-02-047165Budget
13747162.002023-10-046865Actual
2824213.002024-12-049665Actual
2604850.002022-12-058015Budget
157591480.002023-12-059765Actual
22826297.002024-07-049415Actual
270841949.002022-12-053975Actual
9352272.002023-06-049215Actual
37331338.002025-08-047465Actual
1379545545.002023-10-043975Actual
83088149.002023-05-072075Actual
384705522.002025-09-046165Actual
38192945.002023-01-042375Actual
262353683.002022-12-051225Actual
1478910701.002023-11-041875Actual
10519117.002023-07-058565Actual
4908650.002023-02-048065Budget
3165043000.002025-03-059965Actual
831215531.002023-05-072475Actual
10529138.002023-07-059765Actual
1373961182.002023-10-045765Actual
27035791.002024-11-036615Actual
829638500.002023-05-079965Actual
15762812279.002023-12-05475Actual
23830285.002024-08-039415Actual
82482200.002023-05-076265Budget
2936716037.002025-01-035765Actual
2491722025.002024-09-033375Actual
23890147194.002024-08-033575Actual
37542600.002023-01-046165Budget
259121041.002024-10-038015Actual
23853184.002024-08-037865Actual
1472575.002023-11-047115Actual
2936113.002025-01-039615Actual
1274754.002023-09-047165Actual
2711757431.002024-11-033975Actual
82381.002023-05-075465Actual
2593968.002024-10-036965Actual
24887125.002024-09-038465Actual
153070.002022-11-047165Budget
43953300.002022-10-0410165Budget
11577200.002023-08-048315Budget
8208408.002023-05-077615Actual
3278514224.002025-04-052075Actual
2826835325.002024-12-043875Actual
2383839154.002024-08-036065Actual
1983334.002024-04-056965Actual
137501101.002023-10-047265Actual
18822-264.002024-03-059165Actual
382737357.002023-01-043575Actual
21833365.002024-06-037315Actual
2090633383.002024-05-063475Actual
71471053.002023-04-067665Actual
338400.002022-10-046615Actual
304751243.002025-02-038015Actual
4903650.002023-02-047765Budget
34991365.002025-06-046715Actual
14757114.002023-11-046865Actual
30509266.002025-02-037865Actual
21845218.002024-06-038915Actual
1879742608.002024-03-056065Actual
5960300.002023-03-067315Budget
48801400.002023-02-046265Actual
2593144078.002024-10-036065Actual
714070.002023-04-067165Actual
369720.002022-10-048715Actual
126762650.002023-09-046215Actual
399200.002022-10-046765Budget
9330392.002023-06-047615Actual
5989108968.002023-03-061225Actual
830944653.002023-05-072175Actual
2825174219.002024-12-041475Actual
29420119024.002025-01-033575Actual
22824-232.002024-07-049115Actual
19831156.002024-04-056765Actual
3507035952.002025-06-043475Actual
3500295.002025-06-048215Actual
23809430.002024-08-036615Actual
1567508096.002022-11-04475Actual
8196200.002023-05-076715Budget
427112.002022-10-048565Actual
2085120949.002024-05-065265Actual
6048285.002023-03-069265Actual
2639380.002022-12-056565Budget
28218702.002024-12-046565Actual
4862380.002023-02-049215Actual
37326246.002025-08-046865Actual
270139952.002022-12-053175Actual
35009-396.002025-06-049115Actual
6011380.002023-03-066665Budget
16749743.002024-01-048715Actual
1055717537.002023-07-054075Actual
22805360.002024-07-046615Actual
2942362325.002025-01-033975Actual
3731424972.002025-08-045265Actual
115464200.002023-08-046115Budget
8222160.002023-05-078415Actual
29353262.002025-01-038415Actual
1479925028.002023-11-043275Actual
31625766.002025-03-056665Actual
18769209.002024-03-056715Actual
60253516.002023-03-067665Actual
2188323925.002024-06-039465Actual
23842324.002024-08-036565Actual
3806106600.002023-01-0410165Budget
38442234.002025-09-046815Actual
156993914.002023-12-056215Actual
115482828.002023-08-046215Actual
31626386.002025-03-056765Actual
1371586.002023-10-047115Actual
268943121.002022-12-051375Actual
605810076.002023-03-06875Actual
3392437742.002025-05-064075Actual
17775399.002024-02-048115Actual
2283022786.002024-07-045365Actual
1280659758.002023-09-043775Actual
1987637870.002024-04-053475Actual
830582387.002023-05-071575Actual
3506767518.002025-06-043175Actual
7142231.002023-04-067265Actual
28237238.002024-12-048965Actual
353691.002022-10-047715Actual
27084891.002024-11-038765Actual
26808.002022-12-059665Actual
34444.002022-10-046915Actual
17773171.002024-02-047815Actual
4929433300.002023-02-0410165Budget
1506707.002022-11-045465Actual
3274256234.002025-04-055665Actual
19872133812.002024-04-052975Actual
316237990.002025-03-056365Actual
25947901.002024-10-038065Actual
44295647.002022-10-04675Actual
12757540.002023-09-047765Actual
28202248.002024-12-048915Actual
147522231.002023-11-046265Actual
3851524922.002025-09-042875Actual
2190216640.002024-06-032875Actual
15721334.002023-12-059215Actual
15792886.002022-11-042375Actual
2822270.002024-12-046965Actual
5976206.002023-03-068315Actual
21881-169.002024-06-039165Actual
22816504.002024-07-048115Actual
2490475290.002024-09-031475Actual
32751339.002025-04-056865Actual
2939613.002025-01-039665Actual
1045550.002023-07-058215Budget
8225720.002023-05-078715Actual
6033459.002023-03-068165Actual
21829264.002024-06-036715Actual
3389613.002025-05-069665Actual
71127.002023-04-069615Actual
60262900.002023-03-067665Budget
3730286.002025-08-048215Actual
10459156.002023-07-058415Actual
16739322.002024-01-047415Actual
157233532.002022-11-041475Actual
19848153.002024-04-058965Actual
28235204.002024-12-048565Actual
4839380.002023-02-047615Budget
2940915261.002025-01-032075Actual
8287630.002023-05-078765Actual
3049111.002025-02-035465Actual
38459-286.002025-09-049115Actual
60628232.002023-03-061875Actual
38507122991.002025-09-041575Actual
22871120869.002024-07-041575Actual
208682618.002024-05-067665Actual
9348650.002023-06-048715Budget
25953729.002024-10-038765Actual
2936286424.002025-01-031225Actual
3384354.002025-05-066915Actual
25989-1073234.002024-10-034375Actual
2669100.002022-12-058465Budget
71143854.002023-04-065265Actual
31598743.002025-03-057615Actual
1479034101.002023-11-041975Actual
2189510701.002024-06-031875Actual
6023261.002023-03-067465Actual
21894101248.002024-06-031575Actual
12785391698.002023-09-04475Actual
2640380.002022-12-056665Budget
7131480.002023-04-066565Budget
259004140.002024-10-036215Actual
15718163.002023-12-058915Actual
42240.002022-10-048265Actual
270431145.002024-11-037715Actual
27073334.002024-11-037365Actual
1055117102.002023-07-053375Actual
158334458.002022-11-043175Actual
228313201.002024-07-045465Actual
3799-222.002023-01-049165Actual
48792600.002023-02-046165Budget
32732278.002025-04-058915Actual
1273125392.002023-09-046065Actual
37311334.002025-08-049415Actual
30466365.002025-02-036715Actual
495519062.002023-02-044075Actual
11585177.002023-08-048915Actual
23854730.002024-08-038065Actual
1784723934.002024-02-043875Actual
14774204.002023-11-049065Actual
264870.002022-12-057165Budget
2618266.002022-12-059015Actual
2387910272.002024-08-032075Actual
11635380.002023-08-048165Budget
127322084.002023-09-046165Actual
32730234.002025-04-058515Actual
3728468.002023-01-048115Actual
19883971486.002024-04-054675Actual
13797350000.002023-10-044275Actual
20860553.002024-05-066665Actual
38527999894.002025-09-044675Actual
4919630.002023-02-048765Actual
373411053.002025-08-048765Actual
23870626521.002024-08-03475Actual
7096436.002023-04-068115Actual
14723173.002023-11-046815Actual
30482240.002025-02-038915Actual
59443571.002023-03-066115Actual
13752326.002023-10-047465Actual
148071076351.002023-11-044375Actual
17790111.002024-02-045465Actual
31631532.002025-03-057365Actual
3731512486.002025-08-045365Actual
25917188.002024-10-038515Actual
338695963.002025-05-066165Actual
7178499746.002023-04-06675Actual
2824827212.002024-12-04775Actual
116648232.002023-08-041875Actual
1986756047.002024-04-052175Actual
8274200.002023-05-077865Budget
930932000.002023-06-046015Actual
1474622137.002023-11-045365Actual
1477745759.002023-11-049465Actual
45143030.002022-10-042175Actual
16773332.002024-01-047365Actual
187984372.002024-03-056165Actual
1157650.002023-08-048215Budget
19832120.002024-04-056865Actual
383336285.002023-01-044675Actual
21843155.002024-06-038515Actual
24852122.002024-09-038415Actual
3735200.002023-01-048515Budget
13728236.002023-10-048915Actual
14740-269.002023-11-049115Actual
603647.002023-03-068265Actual
293373943.002025-01-036215Actual
3737337874.002025-08-043875Actual
2189634101.002024-06-031975Actual
1373644051.002023-10-045365Actual
6009380.002023-03-066565Budget
13763126.002023-10-048965Actual
71272856.002023-04-066265Actual
10436200.002023-07-056815Budget
1568316340.002022-11-04675Actual
1373893669.002023-10-045665Actual
157152196.002022-11-041375Actual
3938515229.002025-10-039375Actual
24851143.002024-09-038315Actual
3166312838.002025-03-052275Actual
198381877.002024-04-057665Actual
339125248.002025-05-062375Actual
3736832252.002025-08-043275Actual
21903145704.002024-06-032975Actual
825011514.002023-05-076365Actual
282164213.002024-12-046265Actual
71252300.002023-04-066165Budget
372901105.002025-08-046615Actual
2658676.002022-12-057765Actual
2710821395.002024-11-032875Actual
45513062.002022-10-042875Actual
12784320500.002023-09-0410165Budget
13713198.002023-10-046815Actual
17829102065.002024-02-041375Actual
1881553.002024-03-058265Actual
1490200.002022-11-048415Budget
17769263.002024-02-047315Actual
1279813440.002023-09-042475Actual
35040157.002025-06-048565Actual
10517100.002023-07-058465Budget
384375368.002025-09-046115Actual
29372480.002025-01-036565Actual
18777170.002024-03-057815Actual
8258200.002023-05-076865Budget
29400452820.002025-01-03475Actual
48222284.002023-02-046215Actual
1783410915.002024-02-042075Actual
23857163.002024-08-038365Actual
1679238500.002024-01-049965Actual
486733700.002023-02-045265Budget
2602224.002022-12-057815Actual
7107127.002023-04-068915Actual
2708936904.002024-11-039465Actual
15742202.002023-12-057465Actual
7087380.002023-04-067615Budget
22853108.002024-07-048465Actual
36140970.002025-07-056615Actual
20877675.002024-05-068765Actual
12678477.002023-09-046515Actual
1573827.002023-12-056965Actual
282431595.002024-12-049765Actual
21889464440.002024-06-03675Actual
1540507.002022-11-047765Actual
48232200.002023-02-046215Budget
5965734.002023-03-067715Actual
150415300.002022-11-045365Budget
60507.002023-03-069665Actual
25988350000.002024-10-034275Actual
19807488.002024-04-058115Actual
3052139205.002025-02-039465Actual
32753152.002025-04-057165Actual
104264200.002023-07-056115Budget
3771750.002023-01-047265Budget
4826473.002023-02-046615Actual
1885086241.002024-03-053775Actual
35045360.002025-06-049265Actual
21887312797.002024-06-0310165Actual
24861120734.002024-09-031225Actual
483252.002023-02-046915Actual
22852131.002024-07-048365Actual
1578425512.002023-12-053875Actual
37330471.002025-08-047365Actual
8226650.002023-05-078715Budget
30480211.002025-02-038515Actual
3503756.002025-06-048265Actual
823415352.002023-05-075265Actual
35010660.002025-06-049215Actual
126773000.002023-09-046215Budget
15756381.002023-12-059265Actual
9332650.002023-06-047715Budget
2936313364.002025-01-035265Actual
13724203.002023-10-048315Actual
9432120090.002023-06-042975Actual
19800107.002024-04-057115Actual
373331031.002025-08-047765Actual
1374033009.002023-10-046065Actual
1460480.002022-11-046515Budget
3273714.002025-04-059615Actual
719335657.002023-04-063175Actual
5987249.002023-03-069415Actual
12707189.002023-09-048415Actual
18801623.002024-03-056565Actual
599916900.002023-03-065765Budget
16795827984.002024-01-04675Actual
9413419.002023-06-049765Actual
3505797922.002025-06-041575Actual
10502200.002023-07-057465Budget
12778216.002023-09-049265Actual
1577618169.002023-12-052875Actual
3279769999.002025-04-053775Actual
930831000.002023-06-046015Budget
157255504.002023-12-055265Actual
19841623.002024-04-058065Actual
9325322.002023-06-047315Actual
398252.002022-10-046765Actual
2089410701.002024-05-061875Actual
2683161000.002022-12-0510165Budget
358850.002022-10-048015Budget
29338702.002025-01-036515Actual
493774080.002023-02-041575Actual
343200.002022-10-046815Budget
7076189.002023-04-066715Actual
2083950.002024-05-068215Actual
31595176.002025-03-057115Actual
29379380.002025-01-037365Actual
1280217918.002023-09-043275Actual
2595157.002022-12-057415Actual
11612342.002023-08-046665Actual
2712121630.002024-11-0310075Actual
1676120073.002024-01-045765Actual
238823752.002024-08-032375Actual
32724330.002025-04-057815Actual
36158459.002025-07-059015Actual
37771232.002023-01-047665Actual
208563387.002024-05-066165Actual
14582595.002022-11-046215Actual
27115174736.002024-11-033775Actual
1783820579.002024-02-042475Actual
24843245.002024-09-037315Actual
1501109465.002022-11-041225Actual
23810216.002024-08-036715Actual
3386214.002025-05-069615Actual
157239.002023-12-059615Actual
270324424.002024-11-036115Actual
2491317999.002024-09-032875Actual
19836234.002024-04-057365Actual
1780268.002024-02-047165Actual
316341085.002025-03-057765Actual
14731875.002023-11-048015Actual
37309-346.002025-08-049115Actual
820256.002023-05-077115Actual
12791111360.002023-09-041575Actual
488224070.002023-02-046365Actual
30527790647.002025-02-03675Actual
6039200.002023-03-068465Budget
489232.002023-02-046965Actual
380438500.002023-01-049965Actual
304955603.002025-02-036165Actual
3389529882.002025-05-069465Actual
18795130264.002024-03-055665Actual
8227156.002023-05-078915Actual
17784295.002024-02-049215Actual
93122240.002023-06-046215Actual
1536175.002022-11-047465Actual
10508200.002023-07-057865Budget
11570226.002023-08-047815Actual
19850-188.002024-04-059165Actual
6022345.002023-03-067365Actual
823516100.002023-05-075265Budget
384648990.002025-09-045265Actual
2685212755.002022-12-05475Actual
60051900.002023-03-066265Budget
167314328.002024-01-046215Actual
20844201.002024-05-068915Actual
2287820579.002024-07-042475Actual
16800170564.002024-01-041575Actual
2387710701.002024-08-031875Actual
28225471.002024-12-047365Actual
1776739.002024-02-046915Actual
3621765571.002025-07-053175Actual
1047210648.002023-07-055265Actual
8288550.002023-05-078765Budget
2191515622.002024-06-0310075Actual
12773550.002023-09-048765Budget
26334108.002022-12-056165Actual
11650329.002023-08-049265Actual
37372147603.002025-08-043775Actual
30514212.002025-02-038465Actual

Generated 2025-11-03 18:57:17.073 UTC