[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2750   

1163 items

NOTE: Only 1000 elements of total 1163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177896609.002024-02-025365Actual
824429200.002023-05-056065Budget
605968016.002023-03-041375Actual
29406166746.002025-01-011575Actual
1677178.002024-01-027165Actual
30515193.002025-02-018565Actual
1279326232.002023-09-021975Actual
93872884.002023-06-027665Actual
12710200.002023-09-028515Budget
36193290.002025-07-039065Actual
2663551.002022-12-038165Actual
37352521261.002025-08-02675Actual
2936716037.002025-01-015765Actual
11587-218.002023-08-029115Actual
7203315767.002023-04-044675Actual
830363762.002023-05-051375Actual
32730234.002025-04-038515Actual
28184761.002024-12-026515Actual
3789206.002023-01-028365Actual
1573316512.002023-12-036365Actual
384791618.002025-09-027265Actual
832318871.002023-05-054075Actual
33854209.002025-05-048415Actual
3166867818.002025-03-033175Actual
17774644.002024-02-028015Actual
21860294.002024-06-016565Actual
219141072000.002024-06-014675Actual
35007322.002025-06-028915Actual
1270461.002023-09-028215Actual
12750674.002023-09-027265Actual
1546480.002022-11-028165Budget
15761550422.002023-12-0310165Actual
316215743.002025-03-036165Actual
32801-26686.002025-04-034375Actual
14735168.002023-11-028415Actual
13766259.002023-10-029265Actual
3618759.002025-07-038265Actual
488224070.002023-02-026365Actual
12693427.002023-09-027615Actual
83107062.002023-05-052275Actual
3736133.002023-01-028515Actual
16820639130.002024-01-024675Actual
3761380.002023-01-026565Budget
11632200.002023-08-027865Budget
362135301.002025-07-032375Actual
1051442.002023-07-038265Actual
304626934.002025-02-016115Actual
22821743.002024-07-028715Actual
187984372.002024-03-036165Actual
37313141508.002025-08-021225Actual
104823469.002023-07-036265Actual
26351800.002022-12-036265Budget
6028680.002023-03-047765Actual
10439100.002023-07-037115Budget
487728800.002023-02-026065Budget
1478765343.002023-11-021475Actual
36195387.002025-07-039265Actual
343200.002022-10-026815Budget
13759117.002023-10-028365Actual
10492210.002023-07-036865Actual
2825929569.002024-12-022475Actual
70701901.002023-04-046215Actual
19812743.002024-04-038715Actual
8224147.002023-05-058515Actual
11647161.002023-08-028965Actual
9395500.002023-06-028165Actual
1577840900.002023-12-033175Actual
7105650.002023-04-048715Budget
3795650.002023-01-028765Budget
2288725775.002024-07-023875Actual
23827324.002024-08-019015Actual
154838.002022-11-028265Actual
2182453775.002024-06-016015Actual
6081361282.002023-03-044675Actual
1986756047.002024-04-032175Actual
25920462.002024-10-019015Actual
30472624.002025-02-017615Actual
2284288.002024-07-027165Actual
384658990.002025-09-025365Actual
1680234101.002024-01-021975Actual
22857216.002024-07-029065Actual
27036391.002024-11-016715Actual
8226650.002023-05-058715Budget
29338702.002025-01-016515Actual
23845115.002024-08-016865Actual
45513062.002022-10-022875Actual
361377952.002025-07-036115Actual
20835709.002024-05-047715Actual
24882177.002024-09-017865Actual
22819145.002024-07-028415Actual
137533463.002023-10-027665Actual
1781148.002024-02-028265Actual
260860.002022-12-038215Budget
11552436.002023-08-026615Actual
31678776715.002025-03-034675Actual
1987928142.002024-04-033875Actual
29372480.002025-01-016565Actual
1983447.002024-04-037165Actual
2613200.002022-12-038515Budget
15706324.002023-12-037315Actual
33899382688.002025-05-0410165Actual
9375203.002023-06-026765Actual
10524184.002023-07-039065Actual
18777170.002024-03-037815Actual
338561134.002025-05-048715Actual
25904189.002024-10-016815Actual
7108195.002023-04-049015Actual
38099055.002023-01-02775Actual
8241102458.002023-05-055665Actual
8229-192.002023-05-059115Actual
71868314.002023-04-042075Actual
37476200.002023-01-025265Budget
338657653.002025-05-045365Actual
3710189.002023-01-026815Actual
11613380.002023-08-026665Budget
607436678.002023-03-043475Actual
20842142.002024-05-048515Actual
32717302.002025-04-036815Actual
6013266.002023-03-046765Actual
376842.002023-01-026965Actual
18823440.002024-03-039265Actual
10446440.002023-07-037615Actual
259004140.002024-10-016215Actual
1497-259.002022-11-029115Actual
2596200.002022-12-037415Budget
7131480.002023-04-046565Budget
25913644.002024-10-018115Actual
10440104.002023-07-037115Actual
489232.002023-02-026965Actual
60253516.002023-03-047665Actual
9327205.002023-06-027415Actual
33921126115.002025-05-043775Actual
228462877.002024-07-027665Actual
10461144.002023-07-038515Actual
157591480.002023-12-039765Actual
13762540.002023-10-028765Actual
1681048766.002024-01-023175Actual
939850.002023-06-028265Budget
30532143897.002025-02-011575Actual
1466189.002022-11-026815Actual
3617877.002025-07-037165Actual
28245647685.002024-12-0210165Actual
1159324000.002023-08-025265Budget
3734713.002025-08-029665Actual
20848294.002024-05-049415Actual
12690339.002023-09-027315Actual
1047833810.002023-07-036065Actual
3167025894.002025-03-033375Actual
2612200.002022-12-038415Budget
59462380.002023-03-046215Actual
188103137.002024-03-037665Actual
424200.002022-10-028365Budget
8295334.002023-05-059765Actual
33889217.002025-05-048565Actual
257731600.002022-12-036015Budget
1482850.002022-11-028015Budget
13798-140576.802023-10-024375Actual
3501423999.002025-06-025265Actual
3791200.002023-01-028465Budget
21849318.002024-06-019415Actual
1783075521.002024-02-021475Actual
5985-222.002023-03-049115Actual
14722231.002023-11-026715Actual
2280964.002024-07-027115Actual
26295100.002022-12-035765Budget
35039162.002025-06-028465Actual
17769263.002024-02-027315Actual
1578020155.002023-12-033375Actual
19813176.002024-04-038915Actual
17780608.002024-02-028715Actual
3776188.002023-01-027465Actual
38440596.002025-09-026615Actual
1267240500.002023-09-026015Budget
32754698.002025-04-037265Actual
20875161.002024-05-048465Actual
1055717537.002023-07-034075Actual
60262900.002023-03-047665Budget
10460200.002023-07-038415Budget
3805112205.002023-01-0210165Actual
82472300.002023-05-056165Budget
15718163.002023-12-038915Actual
25964586269.002024-10-01675Actual
3763385.002023-01-026665Actual
3847876.002025-09-027165Actual
282361053.002024-12-028765Actual
2638400.002022-12-036565Actual
2491847823.002024-09-013475Actual
147939180.002023-11-022275Actual
22828126589.002024-07-021225Actual
2821723316.002024-12-026365Actual
1160911152.002023-08-026365Actual
15706326.002022-11-02875Actual
17787146871.002024-02-021225Actual
2089410701.002024-05-041875Actual
2490213942.002024-09-01875Actual
228313201.002024-07-025465Actual
3501399997.002025-06-021225Actual
1278991190.002023-09-021375Actual
43953300.002022-10-0210165Budget
3742294.002023-01-029215Actual
3166047217.002025-03-031975Actual
382111886.002023-01-022875Actual
2288321818.002024-07-023375Actual
2387560934.002024-08-011475Actual
1475380.002022-11-027615Budget
26368700.002022-12-036365Budget
48688700.002023-02-025365Budget
156984784.002023-12-036115Actual
29425634925.002025-01-014375Actual
218582209.002024-06-016265Actual
3731512486.002025-08-025365Actual
944412800.002023-06-0210075Actual
1784320571.002024-02-023375Actual
327407768.002025-04-035365Actual
1678053.002024-01-028265Actual
6053399500.002023-03-0410165Budget
9333200.002023-06-027815Budget
1560228.002022-11-029265Actual
238063893.002024-08-016115Actual
720412147.002023-04-0410075Actual
19883971486.002024-04-034675Actual
19832120.002024-04-036865Actual
715845.002023-04-048265Actual
11672106362.002023-08-022975Actual
2711061800.002024-11-013175Actual
1494750.002022-11-028715Budget
2678358.002022-12-039265Actual
16743848.002024-01-028015Actual
350200.002022-10-027415Budget
2709243000.002024-11-019965Actual
2383318133.002024-08-015265Actual
3737039407.002025-08-023475Actual
316333894.002025-03-037665Actual
354650.002022-10-027715Budget
3711200.002023-01-026815Budget
18785140.002024-03-038915Actual
831620015.002023-05-053275Actual
24892-201.002024-09-019165Actual
23809430.002024-08-016615Actual
71727.002023-04-049665Actual
304964074.002025-02-016265Actual
3621165438.002025-07-032175Actual
12681480.002023-09-026615Budget
13764194.002023-10-029065Actual
2286718577.002024-07-02775Actual
8324435902.002023-05-054375Actual
930932000.002023-06-026015Actual
3505314907.002025-06-02775Actual
127972945.002023-09-022375Actual
19807488.002024-04-038115Actual
5972480.002023-03-048115Budget
71262200.002023-04-046265Budget
32714869.002025-04-036515Actual
27049241.002024-11-018415Actual
2088916746.002024-05-04775Actual
820057.002023-05-056915Actual
11591169150.002023-08-021225Actual
27040556.002024-11-017315Actual
1521380.002022-11-026565Budget
7096436.002023-04-048115Actual
16749743.002024-01-028715Actual
6031742.002023-03-048065Actual
1883468540.002024-03-031475Actual
259290.002022-12-037115Budget
8223100.002023-05-058515Budget
20871811.002024-05-048065Actual
828050.002023-05-058265Budget
36200236056.002025-07-0310165Actual
238669.002024-08-019665Actual
9343136.002023-06-028415Actual
17804302.002024-02-027365Actual
11663112731.002023-08-021575Actual
2191143647.002024-06-013975Actual
1479518637.002023-11-022475Actual
1986192374.002024-04-031375Actual
11586273.002023-08-029015Actual
8198192.002023-05-056815Actual
9352272.002023-06-029215Actual
9402168.002023-06-028465Actual
27044327.002024-11-017815Actual
342152.002022-10-026815Actual
158015680.002022-11-022475Actual
1278811363.002023-09-02875Actual
187909.002024-03-039615Actual
158772588.002022-11-023575Actual
3807129198.002023-01-02475Actual
605238500.002023-03-049965Actual
8288550.002023-05-058765Budget
31597466.002025-03-037415Actual
1489216.002022-11-028415Actual
3735814817.002025-08-021875Actual
493926232.002023-02-021975Actual
1167335956.002023-08-023175Actual
29354234.002025-01-018515Actual
3387110332.002025-05-046365Actual
11633650.002023-08-028065Budget
483490.002023-02-027115Budget
35044-216.002025-06-029165Actual
338675740.002025-05-045765Actual
16791679.002024-01-029765Actual
12784320500.002023-09-0210165Budget
282461096304.002024-12-02475Actual
2191224284.002024-06-014075Actual
3166115261.002025-03-032075Actual
3850814817.002025-09-021875Actual
1679010.002024-01-029665Actual
601659.002023-03-046965Actual
270431145.002024-11-017715Actual
20888518382.002024-05-04675Actual
8203353.002023-05-057315Actual
30484-295.002025-02-019115Actual
30467265.002025-02-016815Actual
19856275798.002024-04-0310165Actual
2937648.002025-01-016965Actual
1784723934.002024-02-023875Actual
7088339.002023-04-047615Actual
3737337874.002025-08-023875Actual
14757114.002023-11-026865Actual
2486231495.002024-09-015265Actual
12757540.002023-09-027765Actual
33846283.002025-05-047415Actual
327478739.002025-04-036365Actual
30478264.002025-02-018315Actual
20884538.002024-05-049765Actual
2190732510.002024-06-013475Actual
23810216.002024-08-016715Actual
1167919220.002023-08-023875Actual
23857163.002024-08-018365Actual
15756381.002023-12-039265Actual
1782814954.002024-02-02875Actual
19846108.002024-04-038565Actual
16776689.002024-01-027765Actual
363200.002022-10-028315Budget
17783-177.002024-02-029115Actual
29400452820.002025-01-01475Actual
13769951.002023-10-029765Actual
5983181.002023-03-048915Actual
1553105.002022-11-028565Actual
1281211755.002023-09-0210075Actual
3502890.002025-06-027165Actual
3167570615.002025-03-033975Actual
30470508.002025-02-017315Actual
711946600.002023-04-045665Budget
32782115104.002025-04-031575Actual
3620797709.002025-07-031575Actual
2642192.002022-12-036765Actual
20878209.002024-05-048965Actual
44515064.002022-10-021375Actual
23895-223978.002024-08-014375Actual
218999088.002024-06-012275Actual
12680434.002023-09-026615Actual
12744200.002023-09-026865Budget
1565305900.002022-11-0210165Budget
158112800.002022-11-022875Actual
4897300.002023-02-027365Budget
10522630.002023-07-038765Actual
2388319802.002024-08-012475Actual
2712121630.002024-11-0110075Actual
23820482.002024-08-018115Actual
2651291.002022-12-037365Actual
17829102065.002024-02-021375Actual
16788436.002024-01-029265Actual
717677085.002023-04-0410165Actual
364172.002022-10-028315Actual
15722249.002023-12-039415Actual
3279272812.002025-04-033175Actual
377060.002023-01-027165Budget
271214106.002022-12-0310075Actual
3716336.002023-01-027315Actual
15754286.002023-12-039065Actual
33861293.002025-05-049415Actual
31605235.002025-03-038415Actual
158622143.002022-11-023475Actual
3280032939.002025-04-034075Actual
2711638966.002024-11-013875Actual
830582387.002023-05-051575Actual
338821105.002025-05-047765Actual
22856140.002024-07-028965Actual
382337455.002023-01-023175Actual
2643200.002022-12-036765Budget
33857226.002025-05-048915Actual
127928232.002023-09-021875Actual
30520470.002025-02-019265Actual
3734943000.002025-08-029965Actual
24864784.002024-09-015465Actual
13744486.002023-10-026565Actual
2710724730.002024-11-012475Actual
494138158.002023-02-022175Actual
27056312.002024-11-019415Actual
1378111129.002023-10-022075Actual
15710176.002023-12-037815Actual
1462491.002022-11-026615Actual
8263480.002023-05-057265Budget
1783334101.002024-02-021975Actual
1280919443.002023-09-024075Actual
218256069.002024-06-016115Actual
35042176.002025-06-028965Actual
33885768.002025-05-048165Actual
1474534435.002023-11-025265Actual
48710.002023-02-025465Budget
270334424.002024-11-016215Actual
126754417.002023-09-026115Actual
2686271202.002022-12-03675Actual
3764200.002023-01-026765Actual
5952256.002023-03-046715Actual
14769122.002023-11-028365Actual
31672180800.002025-03-033575Actual
1154540500.002023-08-026015Budget
11625200.002023-08-027465Budget
22812383.002024-07-027615Actual
270841949.002022-12-033975Actual
2825712584.002024-12-022275Actual
831215531.002023-05-052475Actual
3505814817.002025-06-021875Actual
30505450.002025-02-017365Actual
36201334372.002025-07-03475Actual
316341085.002025-03-037765Actual
22811239.002024-07-027415Actual
44717407.002022-10-021575Actual
12761598.002023-09-028065Actual
12695769.002023-09-027715Actual
228911197871.002024-07-024675Actual
495435207.002023-02-023975Actual
14728404.002023-11-027615Actual
1155848.002023-08-026915Actual
359550.002022-10-028115Budget
27048281.002024-11-018315Actual
16754309.002024-01-029415Actual
32770556.002025-04-039265Actual
37372147603.002025-08-023775Actual
3849632847.002025-09-029465Actual
37351596264.002025-08-02475Actual
45734833.002022-10-023175Actual
9329380.002023-06-027615Budget
1507800.002022-11-025465Budget
2387910272.002024-08-012075Actual
10464720.002023-07-038715Actual
36180373.002025-07-037365Actual
3165043000.002025-03-039965Actual
356210.002022-10-027815Actual
10433480.002023-07-036615Budget
2674720.002022-12-038765Actual
2936662878.002025-01-015665Actual
6023261.002023-03-047465Actual
248802645.002024-09-017665Actual
830944653.002023-05-052175Actual
4865149237.002023-02-021225Actual
7073399.002023-04-046515Actual
30485492.002025-02-019215Actual
18844148680.002024-03-032975Actual
17766135.002024-02-026815Actual
1492190.002022-11-028515Actual
1983334.002024-04-036965Actual
18822-264.002024-03-039165Actual
4903650.002023-02-027765Budget
32735571.002025-04-039215Actual
22848170.002024-07-027865Actual
36160612.002025-07-039215Actual
10453514.002023-07-038115Actual
20827518.002024-05-046615Actual
3277113707.002025-04-039465Actual
16735215.002024-01-026815Actual
3274256234.002025-04-035665Actual
49022900.002023-02-027665Budget
116043058.002023-08-026165Actual
5963380.002023-03-047615Budget
384383578.002025-09-026215Actual
116528.002023-08-029665Actual
3708280.002023-01-026715Budget
1053038500.002023-07-039965Actual
28247773118.002024-12-02675Actual
2826025627.002024-12-022875Actual
369828000.002023-01-026015Actual
2388938388.002024-08-013475Actual
3505947217.002025-06-021975Actual
281951216.002024-12-028015Actual
5987249.002023-03-049415Actual
3843658126.002025-09-026015Actual
3780684.002023-01-027765Actual
17803661.002024-02-027265Actual
27034869.002024-11-016515Actual
14767359.002023-11-028165Actual
6048285.002023-03-049265Actual
12754210.002023-09-027465Actual
1982022063.002024-04-035265Actual
21875125.002024-06-018365Actual
11579200.002023-08-028415Budget
2286984721.002024-07-021375Actual
2188323925.002024-06-019465Actual
14772540.002023-11-028765Actual
30541187338.002025-02-012975Actual
146990.002022-11-027115Actual
12712650.002023-09-028715Budget
20833322.002024-05-047415Actual
384705522.002025-09-026165Actual
1523278.002022-11-026665Actual
167752839.002024-01-027665Actual
21862138.002024-06-016765Actual
3796720.002023-01-028765Actual
13797350000.002023-10-024275Actual
147943790.002023-11-022375Actual
1987520986.002024-04-033375Actual
15719251.002023-12-039015Actual
25910825.002024-10-017715Actual
1480144310.002023-11-023475Actual
2827037399.002024-12-024075Actual
9342200.002023-06-028315Budget
2491623045.002024-09-013275Actual
5960300.002023-03-047315Budget
36174468.002025-07-036665Actual
11554224.002023-08-026715Actual
17773171.002024-02-027815Actual
17831140574.002024-02-021575Actual
157589.002023-12-039665Actual
35036585.002025-06-028165Actual
1885324780.002024-03-034075Actual
22837601.002024-07-026565Actual
1161980.002023-08-027165Budget
4889200.002023-02-026765Budget
2083950.002024-05-048215Actual
3054021395.002025-02-012875Actual
36161344.002025-07-039415Actual
360499.002022-10-028115Actual
60667062.002023-03-042275Actual
2940584182.002025-01-011475Actual
157233532.002022-11-021475Actual
29358-349.002025-01-019115Actual
19806788.002024-04-038015Actual
2285138.002024-07-028265Actual
2711226181.002024-11-013375Actual
4887380.002023-02-026665Budget
25940105.002024-10-017165Actual
10523120.002023-07-038965Actual
2593144078.002024-10-016065Actual
3504617767.002025-06-029465Actual
20907121643.002024-05-043575Actual
23871609347.002024-08-01675Actual
21871155.002024-06-017865Actual
17840153144.002024-02-022975Actual
34996346.002025-06-027415Actual
93882100.002023-06-027665Budget
1578549440.002023-12-033975Actual
4846850.002023-02-028015Budget
38454215.002025-09-028415Actual
349981178.002025-06-027715Actual
15735245.002023-12-036665Actual
821750.002023-05-058215Budget
9359117863.002023-06-025665Actual
32776247387.002025-04-03475Actual
1460480.002022-11-026515Budget
12763370.002023-09-028165Actual
28187269.002024-12-026815Actual
25989-1073234.002024-10-014375Actual
13713198.002023-10-026815Actual
31658140527.002025-03-031575Actual
493634394.002023-02-021475Actual
37571900.002023-01-026265Budget
17850505481.002024-02-024375Actual
9341163.002023-06-028315Actual
12768100.002023-09-028365Budget
37561900.002023-01-026265Actual
27035791.002024-11-016615Actual
270919062.002022-12-034075Actual
29356284.002025-01-018915Actual
3613664584.002025-07-036015Actual
37371151141.002025-08-023575Actual
3850595724.002025-09-021375Actual
105428561.002023-07-032075Actual
3785561.002023-01-028165Actual
31641212.002025-03-038565Actual
366200.002022-10-028415Budget
3390714817.002025-05-041875Actual
21846336.002024-06-019015Actual
36186605.002025-07-038165Actual
10437240.002023-07-036815Actual
3740220.002023-01-029015Actual
1578915282.002023-12-0310075Actual
1884316980.002024-03-032875Actual
18795130264.002024-03-035665Actual
2383690754.002024-08-015665Actual
2824213.002024-12-029665Actual
35043270.002025-06-029065Actual
11615184.002023-08-026765Actual
31644386.002025-03-039065Actual
8283100.002023-05-058465Budget
11553480.002023-08-026615Budget
8197256.002023-05-056715Actual
46435207.002022-10-023975Actual
71482100.002023-04-047665Budget
7111192.002023-04-049415Actual
18769209.002024-03-036715Actual
37323690.002025-08-026565Actual
495519062.002023-02-024075Actual
3766200.002023-01-026865Budget
9418391050.002023-06-02675Actual
248961043.002024-09-019765Actual
156910302.002022-11-02775Actual
21887312797.002024-06-0110165Actual
1053985354.002023-07-031575Actual
9331705.002023-06-027715Actual
8285100.002023-05-058565Budget
18768411.002024-03-036615Actual
24888118.002024-09-018565Actual
3164813.002025-03-039665Actual
38726400.002022-10-026065Budget
158334458.002022-11-023175Actual
9390650.002023-06-027765Budget
35051393204.002025-06-02475Actual
105369080.002023-07-03875Actual
25988350000.002024-10-014275Actual
12701596.002023-09-028115Actual
1882510.002024-03-039665Actual
11563205.002023-08-027415Actual
38467134705.002025-09-025665Actual
16753426.002024-01-029215Actual
394553.002022-10-026565Actual
28203382.002024-12-029015Actual
2939843000.002025-01-019965Actual
168063790.002024-01-022375Actual
12738480.002023-09-026565Budget
16819922226.002024-01-024375Actual
9382480.002023-06-027265Budget
2939613.002025-01-019665Actual
33877137.002025-05-047165Actual
489460.002023-02-027165Budget
18786216.002024-03-039015Actual
10526246.002023-07-039265Actual
423140.002022-10-028365Actual
35041891.002025-06-028765Actual
936115000.002023-06-025765Budget
33887271.002025-05-048365Actual
30508917.002025-02-017765Actual
27093549789.002024-11-0110165Actual
1566321957.002022-11-0210165Actual
3279541545.002025-04-033475Actual
4896750.002023-02-027265Budget
38442234.002025-09-026815Actual
1535200.002022-11-027465Budget
30483369.002025-02-019015Actual
24848673.002024-09-018015Actual
23829432.002024-08-019215Actual
22825387.002024-07-029215Actual
8252480.002023-05-056565Budget
316645301.002025-03-032375Actual
3851426074.002025-09-022475Actual
11649-198.002023-08-029165Actual
18803285.002024-03-036765Actual
270550477.002022-12-033575Actual
83088149.002023-05-052075Actual
262771398.002022-12-035665Actual
2286032769.002024-07-029465Actual
604934287.002023-03-049465Actual
271065301.002024-11-012375Actual
3621523981.002025-07-032875Actual
8299473488.002023-05-05475Actual
24891251.002024-09-019065Actual
1478038500.002023-11-029965Actual
147522231.002023-11-026265Actual
1379424460.002023-10-023875Actual
5982720.002023-03-048715Actual
1053846309.002023-07-031475Actual
28267174579.002024-12-023775Actual
456114372.002022-10-022975Actual
71272856.002023-04-046265Actual
2598129922.002024-10-013375Actual
31624842.002025-03-036565Actual
427112.002022-10-028565Actual
2288925771.002024-07-024075Actual
372886053.002025-08-026215Actual
59950.002023-03-045465Budget
33875304.002025-05-046865Actual
60032600.002023-03-046165Budget
2594260.002022-12-037315Actual
1985538500.002024-04-039965Actual
159413715.002022-11-0210075Actual
373323510.002025-08-027665Actual
409200.002022-10-027465Budget
3506212711.002025-06-022275Actual
48203100.002023-02-026115Budget
37296466.002025-08-027415Actual
2387834101.002024-08-011975Actual
4905200.002023-02-027865Budget
23863-229.002024-08-019165Actual
1277924228.002023-09-029465Actual
19798248.002024-04-036815Actual
3851165438.002025-09-022175Actual
93672200.002023-06-026265Budget
36188207.002025-07-038365Actual
11573480.002023-08-028115Budget
2942435340.002025-01-014075Actual
13480-14059.802023-10-019275Actual
21868226.002024-06-017465Actual
13716365.002023-10-027315Actual
38460478.002025-09-029215Actual
2825665438.002024-12-022175Actual
28233256.002024-12-028365Actual
4842650.002023-02-027715Budget
32755593.002025-04-037365Actual
36154275.002025-07-038415Actual
13712264.002023-10-026715Actual
3501941897.002025-06-026065Actual
20879321.002024-05-049065Actual
4860285.002023-02-029015Actual
29380269.002025-01-017465Actual
942160417.002023-06-021375Actual
11583650.002023-08-028715Budget
382920636.002023-01-023875Actual
466350000.002022-10-024275Actual
48757600.002023-02-025765Budget
425100.002022-10-028465Budget
2492617999.002024-09-0110075Actual
2288225524.002024-07-023275Actual
17765182.002024-02-026715Actual
1524144.002022-11-026765Actual
6034480.002023-03-048165Budget
19801429.002024-04-037315Actual
385467.002022-10-025765Actual
35025277.002025-06-026765Actual
406168.002022-10-027265Actual
7153720.002023-04-048065Actual
713861.002023-04-046965Actual
3850656274.002025-09-021475Actual
24847175.002024-09-017815Actual
268943121.002022-12-031375Actual
8266300.002023-05-057365Budget
350188999.002025-06-025765Actual
6029192.002023-03-047865Actual
10443276.002023-07-037415Actual
23848340.002024-08-017265Actual
818732960.002023-05-056015Actual
33906111226.002025-05-041575Actual
3767152.002023-01-026865Actual
21876105.002024-06-018465Actual
4900200.002023-02-027465Budget
29359582.002025-01-019215Actual
7094705.002023-04-048015Actual
384851301.002025-09-028065Actual
2491722025.002024-09-013375Actual
2597014817.002024-10-011875Actual
137086317.002023-10-026115Actual
1477793.002022-11-027715Actual
3734200.002023-01-028415Budget
10458180.002023-07-038315Actual
16741772.002024-01-027715Actual
32773295.002025-04-039765Actual
167593139.002024-01-025465Actual
154740.002022-11-028265Budget
14726332.002023-11-027315Actual
3165773674.002025-03-031475Actual
35011358.002025-06-029415Actual
2388416301.002024-08-012875Actual
115493000.002023-08-026215Budget
2711131566.002024-11-013275Actual
27085176.002024-11-018965Actual
33855202.002025-05-048515Actual
2937776.002025-01-017165Actual
24838307.002024-09-016615Actual
11650329.002023-08-029265Actual
228297595.002024-07-025265Actual
1472362.002022-11-027315Actual
2677-214.002022-12-039165Actual
1276550.002023-09-028265Budget
264640.002022-12-036965Actual
8264383.002023-05-057265Actual
372876053.002025-08-026115Actual
13725182.002023-10-028415Actual
11566380.002023-08-027615Budget
2824915462.002024-12-02875Actual
2387710701.002024-08-011875Actual
3728658995.002025-08-026015Actual
21836757.002024-06-017715Actual
19872133812.002024-04-032975Actual
3387689.002025-05-046965Actual
19863124317.002024-04-031575Actual
10502200.002023-07-037465Budget
1473208.002022-11-027415Actual
16777204.002024-01-027865Actual
15151996.002022-11-026165Actual
3506927620.002025-06-023375Actual
23828-259.002024-08-019115Actual
8291-139.002023-05-059165Actual
33841265.002025-05-046715Actual
1680815961.002024-01-022875Actual
941438500.002023-06-029965Actual
939753.002023-06-028265Actual
597359.002023-03-048215Actual
24873189.002024-09-016765Actual
48951444.002023-02-027265Actual
104812600.002023-07-036165Budget
31595176.002025-03-037115Actual
16756137834.002024-01-021225Actual
23816344.002024-08-017615Actual
36192189.002025-07-038965Actual
2618266.002022-12-039015Actual
327126066.002025-04-036115Actual
2597722336.002024-10-012875Actual
32728293.002025-04-038315Actual
262519000.002022-12-035265Budget
1985920486.002024-04-03775Actual
337440.002022-10-026515Actual
3277818038.002025-04-03775Actual
1168117727.002023-08-024075Actual
5948560.002023-03-046515Actual
1982538033.002024-04-036065Actual
599812107.002023-03-045765Actual
9409-202.002023-06-029165Actual
1578626515.002023-12-034075Actual
21894101248.002024-06-011575Actual
1273029300.002023-09-026065Budget
1880562.002024-03-036965Actual
1476835.002023-11-028265Actual
600614529.002023-03-046365Actual
2941734654.002025-01-013275Actual
1052712261.002023-07-039465Actual
14727277.002023-11-027415Actual
14788137493.002023-11-021575Actual
31643251.002025-03-038965Actual
3720371.002023-01-027615Actual
1166010438.002023-08-02875Actual
7079140.002023-04-046815Actual
8297498900.002023-05-0510165Budget
9410336.002023-06-029265Actual
712228560.002023-04-046065Actual
137843790.002023-10-022375Actual
38516218220.002025-09-022975Actual
11640100.002023-08-028365Budget
12742180.002023-09-026765Actual
1480424986.002023-11-023875Actual
2492326267.002024-09-014075Actual
198263512.002024-04-036165Actual
1784226763.002024-02-023275Actual
127351823.002023-09-026265Actual
13711518.002023-10-026615Actual
24853114.002024-09-018515Actual
15746730.002023-12-038065Actual
2600650.002022-12-037715Budget
3616215.002025-07-039615Actual
59888.002023-03-049615Actual
16779512.002024-01-028165Actual
1543650.002022-11-028065Budget
37299349.002025-08-027815Actual
6008588.002023-03-046565Actual
14731875.002023-11-028015Actual
30469114.002025-02-017115Actual
3737823041.002025-08-0210075Actual
31640231.002025-03-038465Actual
18816185.002024-03-038365Actual
24840122.002024-09-016815Actual
1987855240.002024-04-033775Actual
15788529763.002023-12-034675Actual
4441912.002022-10-02875Actual
2389345844.002024-08-013975Actual
23832161691.002024-08-011225Actual
2389226827.002024-08-013875Actual
7152200.002023-04-047865Budget
12783337398.002023-09-0210165Actual
267913986.002022-12-039465Actual
3928700.002022-10-026365Budget
712329200.002023-04-046065Budget
14781491939.002023-11-0210165Actual
2933554896.002025-01-016015Actual
4917100.002023-02-028565Budget
1672946868.002024-01-026015Actual
36221115892.002025-07-033575Actual
8258200.002023-05-056865Budget
718526232.002023-04-041975Actual
10451831.002023-07-038015Actual
26342054.002022-12-036265Actual
6037164.002023-03-048365Actual
3390310111.002025-05-04875Actual
1054344653.002023-07-032175Actual
10431550.002023-07-036515Budget
4857720.002023-02-028715Actual
4836332.002023-02-027315Actual
719737684.002023-04-043575Actual
23818191.002024-08-017815Actual
1168041550.002023-08-023975Actual
4932377959.002023-02-02675Actual
2940915261.002025-01-012075Actual
20862203.002024-05-046865Actual
9383300.002023-06-027365Budget
411846.002022-10-027665Actual
3736522806.002025-08-022875Actual
1885086241.002024-03-033775Actual
30479221.002025-02-018415Actual
20880-257.002024-05-049165Actual
1280217918.002023-09-023275Actual
22858-173.002024-07-029165Actual
4923-174.002023-02-029165Actual
28189122.002024-12-027115Actual
28190501.002024-12-027315Actual
2190117861.002024-06-012475Actual
21827569.002024-06-016515Actual
21903145704.002024-06-012975Actual
147537379.002023-11-026365Actual
187928434.002024-03-035265Actual
15717608.002023-12-038715Actual
116071699.002023-08-026265Actual
1268770.002023-09-027115Actual
13778153018.002023-10-021575Actual
151326400.002022-11-026065Budget
23842324.002024-08-016565Actual
595890.002023-03-047115Budget
2591467.002024-10-018215Actual
2822270.002024-12-026965Actual
22807140.002024-07-026815Actual
27053403.002024-11-019015Actual
3504943000.002025-06-029965Actual
20876145.002024-05-048565Actual
7145200.002023-04-047465Budget
21830198.002024-06-016815Actual
350205158.002025-06-026165Actual
28272493773.002024-12-024675Actual
15701485.002023-12-036615Actual
1552114.002022-11-028465Actual
1465252.002022-11-026715Actual
46320232.002022-10-023875Actual
8300438230.002023-05-05675Actual
3707480.002023-01-026615Budget
36216209982.002025-07-032975Actual
1545382.002022-11-028165Actual
3793164.002023-01-028565Actual
384500.002022-10-025765Budget
1377423075.002023-10-02775Actual
1576910701.002023-12-031875Actual
31618123781.002025-03-035665Actual
3822104076.002023-01-022975Actual
3506834311.002025-06-023275Actual
1576515173.002023-12-03875Actual
38490234.002025-09-028565Actual
395380.002022-10-026565Budget
1479615791.002023-11-022875Actual
35009-396.002025-06-029115Actual
20836201.002024-05-047815Actual
137839272.002023-10-022275Actual
70683000.002023-04-046115Budget
25921-370.002024-10-019115Actual
1573944.002023-12-037165Actual
4899166.002023-02-027465Actual
8196200.002023-05-056715Budget
4432552.002022-10-02775Actual
1272811246.002023-09-025765Actual
1569742383.002023-12-036015Actual
2590686.002024-10-017115Actual
157739272.002023-12-032275Actual
378750.002023-01-028265Budget
27066436.002024-11-016565Actual
1168413453.002023-08-0210075Actual
270720029.002022-12-033875Actual
32765226.002025-04-038565Actual
10444200.002023-07-037415Budget
1371586.002023-10-027115Actual
35066209982.002025-06-022975Actual
9336650.002023-06-028015Budget
282241166.002024-12-027265Actual
2826336027.002024-12-023275Actual
16769180.002024-01-026865Actual
378859.002023-01-028265Actual
1160114900.002023-08-025765Budget
1981811.002024-04-039615Actual
12692191.002023-09-027415Actual
2595828824.002024-10-019465Actual
3278159950.002025-04-031475Actual
33853252.002025-05-048315Actual
157268256.002023-12-035365Actual
71172312.002023-04-045365Actual
12810169387.002023-09-024375Actual
1780144.002024-02-026965Actual
60628232.002023-03-041875Actual
270606186.002024-11-015465Actual
187941130.002024-03-035465Actual
3278447217.002025-04-031975Actual
18814512.002024-03-038165Actual
1154439376.002023-08-026015Actual
71809994.002023-04-04875Actual
6070113226.002023-03-042975Actual
4920650.002023-02-028765Budget
25978195576.002024-10-012975Actual
20886349163.002024-05-0410165Actual
12719109092.002023-09-021225Actual
17812167.002024-02-028365Actual
116009293.002023-08-025765Actual
7167132.002023-04-048965Actual
4121700.002022-10-027665Budget
7087380.002023-04-047615Budget
4847480.002023-02-028115Budget
9392200.002023-06-027865Budget
29374234.002025-01-016765Actual
4855200.002023-02-028515Budget
11569200.002023-08-027815Budget
600713000.002023-03-046365Budget
30465710.002025-02-016615Actual
15707328.002023-12-037415Actual
2825174219.002024-12-021475Actual
6043650.002023-03-048765Budget
15372703.002022-11-027665Actual
607217537.002023-03-043275Actual
104803816.002023-07-036165Actual
12716378.002023-09-029215Actual
1488238.002022-11-028315Actual

Generated 2025-11-02 00:41:08.990 UTC