[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2562   

1351 items

NOTE: Only 1000 elements of total 1351 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2089246654.002024-05-061475Actual
2490610701.002024-09-031875Actual
48811900.002023-02-046265Budget
487728800.002023-02-046065Budget
22814212.002024-07-047815Actual
49427062.002023-02-042275Actual
1501109465.002022-11-041225Actual
26295100.002022-12-055765Budget
38493432.002025-09-049065Actual
4956776615.002023-02-044375Actual
248362559.002024-09-036215Actual
2592414.002024-10-039615Actual
25945788.002024-10-037765Actual
2818150053.002024-12-046015Actual
19806788.002024-04-058015Actual
270511134.002024-11-038715Actual
270451296.002024-11-038015Actual
282301192.002024-12-048065Actual
35042176.002025-06-048965Actual
3274457587.002025-04-056065Actual
1781148.002024-02-048265Actual
27040556.002024-11-037315Actual
188413790.002024-03-052375Actual
7092185.002023-04-067815Actual
20866361.002024-05-067365Actual
17770261.002024-02-047415Actual
10450214.002023-07-057815Actual
14774204.002023-11-049065Actual
14764513.002023-11-047765Actual
248355119.002024-09-036115Actual
38522141566.002025-09-043775Actual
2598660377.002024-10-033975Actual
23809430.002024-08-036615Actual
8284116.002023-05-078465Actual
30471356.002025-02-037415Actual
1167015382.002023-08-042475Actual
6013266.002023-03-066765Actual
338704473.002025-05-066265Actual
4848572.002023-02-048115Actual
1157558.002023-08-048215Actual
8268200.002023-05-077465Budget
32768417.002025-04-059065Actual
94292945.002023-06-042375Actual
28199229.002024-12-048415Actual
23822179.002024-08-038315Actual
607317582.002023-03-063375Actual
177896609.002024-02-045365Actual
3734200.002023-01-048415Budget
6048285.002023-03-069265Actual
20842142.002024-05-068515Actual
37377895602.002025-08-044675Actual
15710176.002023-12-057815Actual
9386208.002023-06-047465Actual
2605550.002022-12-058115Budget
361713056.002025-07-056265Actual
15108048.002022-11-045765Actual
6021300.002023-03-067365Budget
137533463.002023-10-047665Actual
1681355640.002024-01-043475Actual
17773171.002024-02-047815Actual
2826336027.002024-12-043275Actual
711325181.002023-04-061225Actual
44926232.002022-10-041975Actual
293642672.002025-01-035365Actual
3166115261.002025-03-052075Actual
34992270.002025-06-046815Actual
82472300.002023-05-076165Budget
3621926181.002025-07-053375Actual
830443823.002023-05-071475Actual
20859608.002024-05-066565Actual
33840492.002025-05-066615Actual
594329760.002023-03-066015Actual
31602815.002025-03-058115Actual
3279272812.002025-04-053175Actual
32769-334.002025-04-059165Actual
4931748052.002023-02-04475Actual
481832640.002023-02-046015Actual
22850395.002024-07-048165Actual
2710724730.002024-11-032475Actual
208573810.002024-05-066265Actual
3278159950.002025-04-051475Actual
282275143.002024-12-047665Actual
37317123371.002025-08-045665Actual
12763370.002023-09-048165Actual
71471053.002023-04-067665Actual
3847216183.002025-09-046365Actual
3732214983.002025-08-046365Actual
362135301.002025-07-052375Actual
1673662.002024-01-046915Actual
21877100.002024-06-038565Actual
601860.002023-03-067165Budget
83088149.002023-05-072075Actual
13763126.002023-10-048965Actual
1986011510.002024-04-05875Actual
238819088.002024-08-032275Actual
17826747734.002024-02-04675Actual
15720-201.002023-12-059115Actual
3391425862.002025-05-062875Actual
8193568.002023-05-076515Actual
4855200.002023-02-048515Budget
259290.002022-12-057115Budget
3847752.002025-09-046965Actual
37552534.002023-01-046165Actual
384481011.002025-09-047715Actual
25811900.002022-12-056215Budget
12767126.002023-09-048365Actual
37561900.002023-01-046265Actual
12741380.002023-09-046665Budget
2085120949.002024-05-065265Actual
338781033.002025-05-067265Actual
82390.002023-05-075465Budget
25957532.002024-10-039265Actual
16787-262.002024-01-049165Actual
599916900.002023-03-065765Budget
1534300.002022-11-047365Budget
38489259.002025-09-048465Actual
7146267.002023-04-067465Actual
16820639130.002024-01-044675Actual
1497-259.002022-11-049115Actual
1377515301.002023-10-04875Actual
1376097.002023-10-048465Actual
930831000.002023-06-046015Budget
93113000.002023-06-046115Budget
9329380.002023-06-047615Budget
2674720.002022-12-058765Actual
381-561.002022-10-045365Actual
2640380.002022-12-056665Budget
36180373.002025-07-057365Actual
38495577.002025-09-049265Actual
3167025894.002025-03-053375Actual
15753186.002023-12-058965Actual
13716365.002023-10-047315Actual
29372480.002025-01-036565Actual
1047210648.002023-07-055265Actual
1680234101.002024-01-041975Actual
49013865.002023-02-047665Actual
93642300.002023-06-046165Budget
8215480.002023-05-078115Budget
15142600.002022-11-046165Budget
18849101089.002024-03-053575Actual
19801429.002024-04-057315Actual
3775200.002023-01-047465Budget
1520306.002022-11-046565Actual
37592244.002023-01-046365Actual
1478038500.002023-11-049965Actual
13480-14059.802023-10-039275Actual
19812743.002024-04-058715Actual
31598743.002025-03-057615Actual
11579200.002023-08-048415Budget
21862138.002024-06-036765Actual
1272811246.002023-09-045765Actual
1047833810.002023-07-056065Actual
16793401461.002024-01-0410165Actual
23869453341.002024-08-0310165Actual
270721484.002024-11-037265Actual
21842168.002024-06-038415Actual
30552689921.002025-02-034675Actual
156984784.002023-12-056115Actual
22856140.002024-07-048965Actual
293373943.002025-01-036215Actual
1479615791.002023-11-042875Actual
3782200.002023-01-047865Budget
3053314817.002025-02-031875Actual
27061146716.002024-11-035665Actual
270419933.002022-12-053475Actual
3383663176.002025-05-066015Actual
5996120100.002023-03-065665Budget
104708.002023-07-059615Actual
2660200.002022-12-057865Budget
305101081.002025-02-038065Actual
28205509.002024-12-049215Actual
29421107121.002025-01-033775Actual
1272418780.002023-09-045465Actual
2089399529.002024-05-061575Actual
11644151.002023-08-048565Actual
11624280.002023-08-047365Actual
2942435340.002025-01-034075Actual
31632388.002025-03-057465Actual
4507738.002022-10-042075Actual
147090.002022-11-047115Budget
82519200.002023-05-076365Budget
1374970.002023-10-047165Actual
16754309.002024-01-049415Actual
1166249581.002023-08-041475Actual
31608255.002025-03-058915Actual
38461283.002025-09-049415Actual
12713185.002023-09-048915Actual
9352272.002023-06-049215Actual
2598244321.002024-10-033475Actual
3711200.002023-01-046815Budget
20877675.002024-05-068765Actual
20838497.002024-05-068115Actual
33926820976.002025-05-064675Actual
29338702.002025-01-036515Actual
2706249639.002024-11-036065Actual
4919630.002023-02-048765Actual
2287410058.002024-07-042075Actual
3054958679.002025-02-033975Actual
33888239.002025-05-068465Actual
2826261675.002024-12-043175Actual
2189341799.002024-06-031475Actual
33921126115.002025-05-063775Actual
3392368767.002025-05-063975Actual
1377910701.002023-10-041875Actual
4896750.002023-02-047265Budget
116071699.002023-08-046265Actual
228023766.002024-07-046115Actual
3771750.002023-01-047265Budget
709750.002023-04-068215Budget
30551649329.002025-02-034375Actual
6041100.002023-03-068565Budget
2940714817.002025-01-031875Actual
4839380.002023-02-047615Budget
1987637870.002024-04-053475Actual
2287210701.002024-07-041875Actual
29348315.002025-01-037815Actual
385135196.002025-09-042375Actual
3390916298.002025-05-062075Actual
19816360.002024-04-059215Actual
1460480.002022-11-046515Budget
28231737.002024-12-048165Actual
3620797709.002025-07-051575Actual
706627160.002023-04-066015Actual
38501650677.002025-09-04475Actual
30492129640.002025-02-035665Actual
1047929300.002023-07-056065Budget
4856167.002023-02-048515Actual
2589857641.002024-10-036015Actual
38192945.002023-01-042375Actual
12751300.002023-09-047365Budget
327478739.002025-04-056365Actual
2489432604.002024-09-039465Actual
105041542.002023-07-057665Actual
269024679.002022-12-051475Actual
3163876.002025-03-058265Actual
7133554.002023-04-066665Actual
4851200.002023-02-048315Budget
2088543000.002024-05-069965Actual
717780042.002023-04-06475Actual
3850656274.002025-09-041475Actual
151326400.002022-11-046065Budget
188409088.002024-03-052275Actual
21845218.002024-06-038915Actual
167633939.002024-01-046165Actual
93103200.002023-06-046115Actual
16751320.002024-01-049015Actual
17804302.002024-02-047365Actual
1274880.002023-09-047165Budget
167593139.002024-01-045465Actual
1490200.002022-11-048415Budget
14765154.002023-11-047865Actual
15702243.002023-12-056715Actual
270334424.002024-11-036215Actual
829329232.002023-05-079465Actual
36181302.002025-07-057465Actual
15700533.002023-12-056515Actual
271157496.002022-12-054675Actual
3158763342.002025-03-056015Actual
363200.002022-10-048315Budget
606814336.002023-03-062475Actual
11616136.002023-08-046865Actual
382515824.002023-01-043375Actual
6047-171.002023-03-069165Actual
104293776.002023-07-056215Actual
18775341.002024-03-057615Actual
380438500.002023-01-049965Actual
15714146.002023-12-058315Actual
1884316980.002024-03-052875Actual
3391327418.002025-05-062475Actual
4890119.002023-02-046865Actual
2676268.002022-12-059065Actual
3167635340.002025-03-054075Actual
36195387.002025-07-059265Actual
350001488.002025-06-048015Actual
1478422199.002023-11-04775Actual
1783410915.002024-02-042075Actual
28250110169.002024-12-041375Actual
9331705.002023-06-047715Actual
1882510.002024-03-059665Actual
12760158.002023-09-047865Actual
2824213.002024-12-049665Actual
264870.002022-12-057165Budget
38106860.002023-01-04875Actual
3053185389.002025-02-031475Actual
2664480.002022-12-058165Budget
3502890.002025-06-047165Actual
2934270.002025-01-036915Actual
3387110332.002025-05-066365Actual
36160612.002025-07-059215Actual
384500.002022-10-045765Budget
942160417.002023-06-041375Actual
10437240.002023-07-056815Actual
20836201.002024-05-067815Actual
33851753.002025-05-068115Actual
145437080.002022-11-046015Actual
23829432.002024-08-039215Actual
10511427.002023-07-058165Actual
17808197.002024-02-047865Actual
2483441576.002024-09-036015Actual
9399200.002023-06-048365Budget
1473356.002023-11-048215Actual
137412709.002023-10-046165Actual
71482100.002023-04-067665Budget
937844.002023-06-046965Actual
24877295.002024-09-037265Actual
4898245.002023-02-047365Actual
127332600.002023-09-046165Budget
25964586269.002024-10-03675Actual
719638480.002023-04-063475Actual
1168117727.002023-08-044075Actual
2825314817.002024-12-041875Actual
9334204.002023-06-047815Actual
2490811343.002024-09-032075Actual
487628000.002023-02-046065Actual
30509266.002025-02-037865Actual
4957249296.002023-02-044675Actual
2596518168.002024-10-03775Actual
1462491.002022-11-046615Actual
24852122.002024-09-038415Actual
2710512584.002024-11-032275Actual
11632200.002023-08-047865Budget
29339638.002025-01-036615Actual
269542001.002022-12-052175Actual
10507182.002023-07-057865Actual
337440.002022-10-046515Actual
1272522500.002023-09-045465Budget
10523120.002023-07-058965Actual
3386848438.002025-05-066065Actual
3852462974.002025-09-043975Actual
1782338500.002024-02-049965Actual
343200.002022-10-046815Budget
60032600.002023-03-066165Budget
9416320464.002023-06-0410165Actual
21889464440.002024-06-03675Actual
3165043000.002025-03-059965Actual
7093650.002023-04-068015Budget
365147.002022-10-048415Actual
127552800.002023-09-047665Budget
30498723.002025-02-036565Actual
7142231.002023-04-067265Actual
30515193.002025-02-038565Actual
270431145.002024-11-037715Actual
338377130.002025-05-066115Actual
2653200.002022-12-057465Budget
271214106.002022-12-0510075Actual
1278238500.002023-09-049965Actual
380-250.002022-10-045365Budget
11561400.002023-08-047315Budget
20837803.002024-05-068015Actual
1167897213.002023-08-043775Actual
1475036239.002023-11-046065Actual
49407408.002023-02-042075Actual
37340198.002025-08-048565Actual
12785391698.002023-09-04475Actual
24861120734.002024-09-031225Actual
35034249.002025-06-047865Actual
9374200.002023-06-046765Budget
12679550.002023-09-046515Budget
8213650.002023-05-078015Budget
20828263.002024-05-066715Actual
491247.002023-02-048265Actual
22819145.002024-07-048415Actual
105032800.002023-07-057665Budget
2589200.002022-12-056815Budget
9394808.002023-06-048065Actual
15766103557.002023-12-051375Actual
3622031180.002025-07-053475Actual
10512380.002023-07-058165Budget
21879137.002024-06-038965Actual
14773133.002023-11-048965Actual
1166746764.002023-08-042175Actual
719013888.002023-04-062475Actual
22838546.002024-07-046665Actual
35009-396.002025-06-049115Actual
7132480.002023-04-066665Budget
10486616.002023-07-056565Actual
831620015.002023-05-073275Actual
20853153.002024-05-065465Actual
44610425.002022-10-041475Actual
26368700.002022-12-056365Budget
20860553.002024-05-066665Actual
14770102.002023-11-048465Actual
9349133.002023-06-048915Actual
3280032939.002025-04-054075Actual
27083157.002024-11-038565Actual
1273029300.002023-09-046065Budget
2941076696.002025-01-032175Actual
13772721264.002023-10-04475Actual
38168561.002023-01-042075Actual
719831140.002023-04-063775Actual
11633650.002023-08-048065Budget
2938666.002025-01-038265Actual
7149686.002023-04-067765Actual
59443571.002023-03-066115Actual
932356.002023-06-047115Actual
3844491.002025-09-047115Actual
17805266.002024-02-047465Actual
338501217.002025-05-068015Actual
12768100.002023-09-048365Budget
327134853.002025-04-056215Actual
3850947217.002025-09-041975Actual
23891133724.002024-08-033775Actual
1280720232.002023-09-043875Actual
18829610670.002024-03-05475Actual
2936849514.002025-01-036065Actual
37295702.002025-08-047315Actual
13720224.002023-10-047815Actual
159358723.002022-11-044675Actual
2597372474.002024-10-032175Actual
9373401.002023-06-046665Actual
33893-318.002025-05-069165Actual
12772101.002023-09-048565Actual
3054337056.002025-02-033275Actual
7111192.002023-04-069415Actual
1474912298.002023-11-045765Actual
3279022571.002025-04-052875Actual
262771398.002022-12-055665Actual
151112900.002022-11-045765Budget
3725757.002023-01-048015Actual
4859185.002023-02-048915Actual
1272128300.002023-09-045265Budget
238352252.002024-08-035465Actual
3733770.002025-08-048265Actual
1879312651.002024-03-055365Actual
8297498900.002023-05-0710165Budget
29356284.002025-01-038915Actual
14742318.002023-11-049415Actual
595890.002023-03-067115Budget
38527999894.002025-09-044675Actual
14808340861.002023-11-044675Actual
36144158.002025-07-057115Actual
15716116.002023-12-058515Actual
4841720.002023-02-047715Actual
2381370.002024-08-037115Actual
10490200.002023-07-056765Budget
20902136788.002024-05-062975Actual
6039200.002023-03-068465Budget
1374849.002023-10-046965Actual
33855202.002025-05-068515Actual
35007322.002025-06-048915Actual
4889200.002023-02-046765Budget
3781683.002022-10-045265Actual
3737823041.002025-08-0410075Actual
3162884.002025-03-056965Actual
1047140819.002023-07-051225Actual
4924291.002023-02-049265Actual
820256.002023-05-077115Actual
1539550.002022-11-047765Budget
350549600.002025-06-04875Actual
15745184.002023-12-057865Actual
6009380.002023-03-066565Budget
24851143.002024-09-038315Actual
10445380.002023-07-057615Budget
9393650.002023-06-048065Budget
28189122.002024-12-047115Actual
25937308.002024-10-036765Actual
71213211.002023-04-065765Actual
1883213572.002024-03-05875Actual
28218702.002024-12-046565Actual
2286718577.002024-07-04775Actual
2677-214.002022-12-059165Actual
6055537826.002023-03-06475Actual
2710313483.002024-11-032075Actual
16788436.002024-01-049265Actual
327581137.002025-04-057765Actual
2825174219.002024-12-041475Actual
31635306.002025-03-057865Actual
36190166.002025-07-058565Actual
8295334.002023-05-079765Actual
372886053.002025-08-046215Actual
719419443.002023-04-063275Actual
2490475290.002024-09-031475Actual
930932000.002023-06-046015Actual
10501270.002023-07-057465Actual
17818-230.002024-02-049165Actual
6030200.002023-03-067865Budget
1372358.002023-10-048215Actual
821852.002023-05-078215Actual
5989108968.002023-03-061225Actual
1879610542.002024-03-055765Actual
14775-163.002023-11-049165Actual
20879321.002024-05-069065Actual
11598130500.002023-08-045665Budget
262413562.002022-12-055265Actual
495322052.002023-02-043875Actual
2486629527.002024-09-035765Actual
936329200.002023-06-046065Budget
599133400.002023-03-065265Budget
36154275.002025-07-058415Actual
11571898.002023-08-048015Actual
2652300.002022-12-057365Budget
48648.002023-02-049615Actual
3783650.002023-01-048065Budget
2597624999.002024-10-032475Actual
1493810.002022-11-048715Actual
1681570376.002024-01-043775Actual
22807140.002024-07-046815Actual
706731000.002023-04-066015Budget
36157298.002025-07-058915Actual
8221100.002023-05-078415Budget
2388938388.002024-08-033475Actual
342152.002022-10-046815Actual
7096436.002023-04-068115Actual
5960300.002023-03-067315Budget
32770556.002025-04-059265Actual
25916208.002024-10-038415Actual
10497650.002023-07-057265Budget
22821743.002024-07-048715Actual
16753426.002024-01-049215Actual
2709618866.002024-11-03775Actual
409200.002022-10-047465Budget
257731600.002022-12-056015Budget
20835709.002024-05-067715Actual
3279541545.002025-04-053475Actual
36176188.002025-07-056865Actual
4840400.002023-02-047615Actual
2388647642.002024-08-033175Actual
16776689.002024-01-047765Actual
25913644.002024-10-038115Actual
35033873.002025-06-047765Actual
16733563.002024-01-046615Actual
10492210.002023-07-056865Actual
31612317.002025-03-059415Actual
2685212755.002022-12-05475Actual
104853993.002023-07-056365Actual
12761598.002023-09-048065Actual
385467.002022-10-045765Actual
14734194.002023-11-048315Actual
147537379.002023-11-046365Actual
399200.002022-10-046765Budget
327251336.002025-04-058015Actual
1780144.002024-02-046965Actual
28196752.002024-12-048115Actual
127189.002023-09-049615Actual
11583650.002023-08-048715Budget
3707480.002023-01-046615Budget
21833365.002024-06-037315Actual
349884772.002025-06-046215Actual
27076810.002024-11-037765Actual
9383300.002023-06-047365Budget
27044327.002024-11-037815Actual
36149353.002025-07-057815Actual
6031742.002023-03-068065Actual
6023261.002023-03-067465Actual
27069158.002024-11-036865Actual
33859-278.002025-05-069115Actual
8278414.002023-05-078165Actual
13724203.002023-10-048315Actual
20869716.002024-05-067765Actual
3053674423.002025-02-032175Actual
3621015113.002025-07-052075Actual
467-657203.802022-10-044375Actual
152960.002022-11-047165Actual
3620947217.002025-07-051975Actual
3719380.002023-01-047615Budget
2593300.002022-12-057315Budget
604934287.002023-03-069465Actual
18801623.002024-03-056565Actual
13771489463.002023-10-0410165Actual
944120015.002023-06-044075Actual
25917188.002024-10-038515Actual
1489216.002022-11-048415Actual
3718200.002023-01-047415Budget
1680815961.002024-01-042875Actual
4441912.002022-10-04875Actual
19856275798.002024-04-0510165Actual
20847412.002024-05-069215Actual
168063790.002024-01-042375Actual
17822826.002024-02-049765Actual
411846.002022-10-047665Actual
12727120396.002023-09-045665Actual
18855922581.002024-03-054675Actual
22839270.002024-07-046765Actual
269326232.002022-12-051975Actual
3800371.002023-01-049265Actual
338481031.002025-05-067715Actual
18784608.002024-03-058715Actual
2936716037.002025-01-035765Actual
31645-309.002025-03-059165Actual
33849318.002025-05-067815Actual
2667200.002022-12-058365Actual
4932377959.002023-02-04675Actual
10461144.002023-07-058515Actual
1054613589.002023-07-052475Actual
270324424.002024-11-036115Actual
24924-277997.002024-09-034375Actual
1378248334.002023-10-042175Actual
9358165000.002023-06-045665Budget
25909458.002024-10-037615Actual
137843790.002023-10-042375Actual
1055017727.002023-07-053275Actual
1565305900.002022-11-0410165Budget
23860608.002024-08-038765Actual
18804210.002024-03-056865Actual
8285100.002023-05-078565Budget
4922218.002023-02-049065Actual
4930481412.002023-02-0410165Actual
1570453.002023-12-056915Actual
1167112147.002023-08-042875Actual
3617752.002025-07-056965Actual
83112945.002023-05-072375Actual
19883971486.002024-04-054675Actual
2383839154.002024-08-036065Actual
15751130.002023-12-058565Actual
157268256.002023-12-055365Actual
3391661351.002025-05-063175Actual
1474200.002022-11-047415Budget
1578425512.002023-12-053875Actual
35039162.002025-06-048465Actual
9381961.002023-06-047265Actual
104812600.002023-07-056165Budget
23848340.002024-08-037265Actual
943014635.002023-06-042475Actual
1784150764.002024-02-043175Actual
6056503823.002023-03-06675Actual
10493200.002023-07-056865Budget
15756381.002023-12-059265Actual
3392236417.002025-05-063875Actual
3731824972.002025-08-045765Actual
31653682174.002025-03-05675Actual
17813144.002024-02-048465Actual
260757.002022-12-058215Actual
17777135.002024-02-048315Actual
19795726.002024-04-056515Actual
9348650.002023-06-048715Budget
5983181.002023-03-068915Actual
208563387.002024-05-066165Actual
23857163.002024-08-038365Actual
11636530.002023-08-048165Actual
24854608.002024-09-038715Actual
2380537943.002024-08-036015Actual
1879742608.002024-03-056065Actual
10460200.002023-07-058415Budget
25919300.002024-10-038915Actual
1159511152.002023-08-045365Actual
2612200.002022-12-058415Budget
36198416.002025-07-059765Actual
718398949.002023-04-061575Actual
36194-232.002025-07-059165Actual
197935735.002024-04-056115Actual
6081361282.002023-03-064675Actual
1278716793.002023-09-04775Actual
23842324.002024-08-036565Actual
1981989174.002024-04-051225Actual
1055340744.002023-07-053575Actual
5969907.002023-03-068015Actual
17783-177.002024-02-049115Actual
1280137080.002023-09-043175Actual
16750208.002024-01-048915Actual
338400.002022-10-046615Actual
2821723316.002024-12-046365Actual
11588364.002023-08-049215Actual
1576515173.002023-12-05875Actual
2668200.002022-12-058365Budget
32748983.002025-04-056565Actual
18789231.002024-03-059415Actual
30546164374.002025-02-033575Actual
27046802.002024-11-038115Actual
38476187.002025-09-046865Actual
3732167.002023-01-048315Actual
26376781.002022-12-056365Actual
2705916493.002024-11-035265Actual
377060.002023-01-047165Budget
33901505576.002025-05-06675Actual
15744547.002023-12-057765Actual
22855608.002024-07-048765Actual
2939520272.002025-01-039465Actual
27053403.002024-11-039015Actual
127379600.002023-09-046365Budget
2596784422.002024-10-031375Actual
327231157.002025-04-057715Actual
29389185.002025-01-038565Actual
2935184.002025-01-038215Actual
37495610.002023-01-045365Actual
157239.002023-12-059615Actual
21873366.002024-06-038165Actual
2942362325.002025-01-033975Actual
70683000.002023-04-066115Budget
219141072000.002024-06-034675Actual
12695769.002023-09-047715Actual
27056312.002024-11-039415Actual
350188999.002025-06-045765Actual
2594260.002022-12-057315Actual
2599648.002022-12-057715Actual
8241102458.002023-05-075665Actual
12709172.002023-09-048515Actual
38221575.002022-10-045665Actual
28239-293.002024-12-049165Actual
26285650.002022-12-055765Actual
60253516.002023-03-067665Actual
157255504.002023-12-055265Actual
4916145.002023-02-048465Actual
32782115104.002025-04-051575Actual
600028800.002023-03-066065Budget
1054712017.002023-07-052875Actual
2287334101.002024-07-041975Actual
137688.002023-10-049665Actual
1573043997.002023-12-056065Actual
3386214.002025-05-069615Actual
24849416.002024-09-038115Actual
9328200.002023-06-047415Budget
3384354.002025-05-066915Actual
9341163.002023-06-048315Actual
30516891.002025-02-038765Actual
1494750.002022-11-048715Budget
361665.002025-07-055465Actual
4872142200.002023-02-045665Budget
2083950.002024-05-068215Actual
27114232138.002024-11-033575Actual
32732278.002025-04-058915Actual
5977185.002023-03-068415Actual
9343136.002023-06-048415Actual
2388722550.002024-08-033275Actual
37328106.002025-08-047165Actual
8286112.002023-05-078565Actual
17812167.002024-02-048365Actual
9338478.002023-06-048115Actual
2491220579.002024-09-032475Actual
12762650.002023-09-048065Budget
4838200.002023-02-047415Budget
21837219.002024-06-037815Actual
33866109060.002025-05-065665Actual
5966650.002023-03-067715Budget
93689200.002023-06-046365Budget
23862286.002024-08-039065Actual
94248232.002023-06-041875Actual
1577517472.002023-12-052475Actual
22880154626.002024-07-042975Actual
2588120.002022-12-056815Actual
127322084.002023-09-046165Actual
19809163.002024-04-058315Actual
93548.002023-06-049615Actual
93672200.002023-06-046265Budget
8282200.002023-05-078365Budget
826046.002023-05-076965Actual
24865119717.002024-09-035665Actual
493312464.002023-02-04775Actual
22826297.002024-07-049415Actual
26228.002022-12-059615Actual
2090425524.002024-05-063275Actual
22804396.002024-07-046515Actual
713861.002023-04-066965Actual
3390847217.002025-05-061975Actual
3738650.002023-01-048715Budget
2686271202.002022-12-05675Actual
327455317.002025-04-056165Actual
19810135.002024-04-058415Actual
293471031.002025-01-037715Actual
3621165438.002025-07-052175Actual
3506428225.002025-06-042475Actual
18817165.002024-03-058465Actual
304964074.002025-02-036265Actual
48951444.002023-02-047265Actual
369929000.002023-01-046015Budget
356210.002022-10-047815Actual
3504711.002025-06-049665Actual
2707044.002024-11-036965Actual
36227827938.002025-07-054675Actual
1779348438.002024-02-046065Actual
12777-130.002023-09-049165Actual
2185011.002024-06-039615Actual
35023604.002025-06-046565Actual
45916943.002022-10-043375Actual
2941830785.002025-01-033375Actual
304731122.002025-02-037715Actual
11610480.002023-08-046565Budget
1049462.002023-07-056965Actual
2596855695.002024-10-031475Actual
137501101.002023-10-047265Actual
4927465.002023-02-049765Actual
2596200.002022-12-057415Budget
3049449639.002025-02-036065Actual
29388189.002025-01-038465Actual
9347720.002023-06-048715Actual
372220.002022-10-049015Actual
349192.002022-10-047415Actual
36175248.002025-07-056765Actual
31667212040.002025-03-052975Actual
1163750.002023-08-048265Budget
16786327.002024-01-049065Actual
1679991078.002024-01-041475Actual
3822104076.002023-01-042975Actual
38475246.002025-09-046765Actual
19800107.002024-04-057115Actual
828050.002023-05-078265Budget
2288925771.002024-07-044075Actual
24856243.002024-09-039015Actual
3786480.002023-01-048165Budget
1576425530.002023-12-05775Actual
12739390.002023-09-046565Actual
3737337874.002025-08-043875Actual
2711226181.002024-11-033375Actual
12707189.002023-09-048415Actual
218919288.002024-06-03875Actual
36189174.002025-07-058465Actual
9337480.002023-06-048115Budget
30467265.002025-02-036815Actual
82492195.002023-05-076265Actual
30526681549.002025-02-03475Actual
1154439376.002023-08-046015Actual
3278514224.002025-04-052075Actual
38446325.002025-09-047415Actual
8199200.002023-05-076815Budget
3351900.002022-10-046215Budget
3845272.002025-09-048215Actual
167643939.002024-01-046265Actual
7154650.002023-04-068065Budget
361822084.002025-07-057665Actual
3736212838.002025-08-042275Actual
18809344.002024-03-057465Actual
36149.002022-10-048215Actual
19841623.002024-04-058065Actual
71887062.002023-04-062275Actual
8272630.002023-05-077765Actual
2383420400.002024-08-035365Actual
8207380.002023-05-077615Budget
281824622.002024-12-046115Actual
4830176.002023-02-046815Actual
9320200.002023-06-046815Budget
3165420608.002025-03-05775Actual
157314514.002023-12-056165Actual
30470508.002025-02-037315Actual
32733428.002025-04-059015Actual
316011318.002025-03-058015Actual
34990712.002025-06-046615Actual
36161344.002025-07-059415Actual
1379021402.002023-10-043375Actual
1681492967.002024-01-043575Actual
30527790647.002025-02-03675Actual
1277924228.002023-09-049465Actual
820057.002023-05-076915Actual
7076189.002023-04-066715Actual
37331338.002025-08-047465Actual
1984338.002024-04-058265Actual
831540451.002023-05-073175Actual
150415300.002022-11-045365Budget
11626173.002023-08-047465Actual
3390218714.002025-05-06775Actual
8212216.002023-05-077815Actual
1776861.002024-02-047115Actual
14762240.002023-11-047465Actual
33857226.002025-05-068915Actual
81883296.002023-05-076115Actual
827940.002023-05-078265Actual
2486335432.002024-09-035365Actual
2089010367.002024-05-06875Actual
11584720.002023-08-048715Actual
2090354934.002024-05-063175Actual
27068208.002024-11-036765Actual
832077240.002023-05-073775Actual
23850230.002024-08-037465Actual
405280.002022-10-047265Budget
59928000.002023-03-065365Budget
14788137493.002023-11-041575Actual
249113752.002024-09-032375Actual
2940316189.002025-01-03875Actual
24840122.002024-09-036815Actual
831215531.002023-05-072475Actual
30504880.002025-02-037265Actual
1883946791.002024-03-052175Actual
20867336.002024-05-067465Actual
8266300.002023-05-077365Budget
30514212.002025-02-038465Actual
15782152352.002023-12-053575Actual
361391067.002025-07-056515Actual
28267174579.002024-12-043775Actual
15747452.002023-12-058165Actual
494734084.002023-02-043175Actual
21834304.002024-06-037415Actual
2706524740.002024-11-036365Actual
137839272.002023-10-042275Actual
264640.002022-12-056965Actual
384911053.002025-09-048765Actual
428100.002022-10-048565Budget
11682760334.002023-08-044375Actual
713980.002023-04-067165Budget
423140.002022-10-048365Actual
1053846309.002023-07-051475Actual
32754698.002025-04-057265Actual
20887494396.002024-05-06475Actual
25908257.002024-10-037415Actual
38457233.002025-09-048915Actual
12717264.002023-09-049415Actual
30511669.002025-02-038165Actual
8205200.002023-05-077415Budget
1051442.002023-07-058265Actual
338383241.002025-05-066215Actual
4847480.002023-02-048115Budget
3390310111.002025-05-06875Actual
718740919.002023-04-062175Actual
21846336.002024-06-039015Actual
327572142.002025-04-057665Actual
2598538602.002024-10-033875Actual
350225399.002025-06-046365Actual
36155250.002025-07-058515Actual
2619-213.002022-12-059115Actual
218526255.002024-06-035265Actual
25923423.002024-10-039415Actual
2602224.002022-12-057815Actual
158772588.002022-11-043575Actual
270315664.002022-12-053375Actual
10468313.002023-07-059215Actual
31624842.002025-03-056565Actual
1278991190.002023-09-041375Actual
12726103500.002023-09-045665Budget
2492128931.002024-09-033875Actual
6040142.002023-03-068465Actual
1477198.002023-11-048565Actual
32720556.002025-04-057315Actual
2820945338.002024-12-045265Actual
3850319465.002025-09-04775Actual
60042828.002023-03-066265Actual
3615289.002025-07-058215Actual
13730-290.002023-10-049115Actual
9332650.002023-06-047715Budget
3167923746.002025-03-0510075Actual
7164126.002023-04-068565Actual
147633089.002023-11-047665Actual
2185635880.002024-06-036065Actual
6070113226.002023-03-062975Actual
1167514545.002023-08-043375Actual
8231228.002023-05-079415Actual
20912-148500.002024-05-064375Actual
36192189.002025-07-058965Actual
3761380.002023-01-046565Budget
37465610.002023-01-045265Actual
27119955953.002024-11-034375Actual
360499.002022-10-048115Actual
9417443369.002023-06-04475Actual
1982538033.002024-04-056065Actual
1499285.002022-11-049415Actual
35077845348.002025-06-044675Actual
21888433796.002024-06-03475Actual
2590555.002024-10-036915Actual
2703887.002024-11-036915Actual
5986371.002023-03-069215Actual
711833310.002023-04-065665Actual
6053399500.002023-03-0610165Budget
823516100.002023-05-075265Budget
601659.002023-03-066965Actual
116692886.002023-08-042375Actual
2671160.002022-12-058565Actual
10488380.002023-07-056665Budget
32756434.002025-04-057465Actual
9403148.002023-06-048565Actual
17799203.002024-02-046765Actual
1480544121.002023-11-043975Actual
4923-174.002023-02-049165Actual
10452850.002023-07-058015Budget
32734-342.002025-04-059115Actual
30466365.002025-02-036715Actual
384501179.002025-09-048015Actual
4852209.002023-02-048315Actual
116272800.002023-08-047665Budget
104264200.002023-07-056115Budget
2488542.002024-09-038265Actual
4858650.002023-02-048715Budget
159039327.002022-11-043975Actual
5976206.002023-03-068315Actual
28229302.002024-12-047865Actual
605810076.002023-03-06875Actual
22811239.002024-07-047415Actual
943418680.002023-06-043275Actual
1168041550.002023-08-043975Actual
3851768817.002025-09-043175Actual
3275298.002025-04-056965Actual
831831903.002023-05-073475Actual
943515024.002023-06-043375Actual
15754286.002023-12-059065Actual
105369080.002023-07-05875Actual
304751243.002025-02-038015Actual
5972480.002023-03-068115Budget
5970850.002023-03-068015Budget
71127.002023-04-069615Actual
2937112028.002025-01-036365Actual
2639380.002022-12-056565Budget
1592710156.002022-11-044375Actual
15151996.002022-11-046165Actual
25988350000.002024-10-034275Actual
3166867818.002025-03-053175Actual
25660-16755.302024-10-029275Actual
2658676.002022-12-057765Actual
1055717537.002023-07-054075Actual
16785213.002024-01-048965Actual
8229-192.002023-05-079115Actual
3499378.002025-06-046915Actual
10558131839.002023-07-054375Actual
11613380.002023-08-046665Budget
104274153.002023-07-056115Actual
316224595.002025-03-056265Actual
31629122.002025-03-057165Actual
2091047942.002024-05-063975Actual
25903256.002024-10-036715Actual
1474311.002023-11-049615Actual
1474534435.002023-11-045265Actual
9395500.002023-06-048165Actual
13718421.002023-10-047615Actual
178369088.002024-02-042275Actual
37342226.002025-08-048965Actual
248961043.002024-09-039765Actual

Generated 2025-11-03 23:00:01.296 UTC