[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 563   

3350 items

NOTE: Only 1000 elements of total 3350 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1681752961.002024-01-043975Actual
374537775.002023-01-041225Actual
18789231.002024-03-059415Actual
9348650.002023-06-048715Budget
378859.002023-01-048265Actual
13759117.002023-10-048365Actual
36154275.002025-07-058415Actual
304909785.002025-02-035365Actual
48203100.002023-02-046115Budget
37343347.002025-08-049065Actual
8253455.002023-05-076565Actual
24856243.002024-09-039015Actual
373-176.002022-10-049115Actual
1565305900.002022-11-0410165Budget
7092185.002023-04-067815Actual
3502890.002025-06-047165Actual
18770155.002024-03-056815Actual
38484314.002025-09-047865Actual
260757.002022-12-058215Actual
3506523981.002025-06-042875Actual
316491113.002025-03-059765Actual
4488232.002022-10-041875Actual
11581163.002023-08-048515Actual
127332600.002023-09-046165Budget
21873366.002024-06-038165Actual
371490.002023-01-047115Budget
22822189.002024-07-048915Actual
10558131839.002023-07-054375Actual
32791197634.002025-04-052975Actual
24844236.002024-09-037415Actual
1577840900.002023-12-053175Actual
23820482.002024-08-038115Actual
2941076696.002025-01-032175Actual
32764250.002025-04-058465Actual
495025663.002023-02-043475Actual
23871609347.002024-08-03675Actual
10431550.002023-07-056515Budget
30551649329.002025-02-034375Actual
104832100.002023-07-056265Budget
28267174579.002024-12-043775Actual
7165630.002023-04-068765Actual
2667200.002022-12-058365Actual
3736522806.002025-08-042875Actual
1882510.002024-03-059665Actual
30515193.002025-02-038565Actual
27055537.002024-11-039215Actual
2287058175.002024-07-041475Actual
21860294.002024-06-036565Actual
12749650.002023-09-047265Budget
23844155.002024-08-036765Actual
7168203.002023-04-069065Actual
12757540.002023-09-047765Actual
1556540.002022-11-048765Actual
2490811343.002024-09-032075Actual
6010535.002023-03-066665Actual
33872889.002025-05-066565Actual
281834109.002024-12-046215Actual
429550.002022-10-048765Budget
28198264.002024-12-048315Actual
400200.002022-10-046865Budget
830112911.002023-05-07775Actual
37317123371.002025-08-045665Actual
2491989077.002024-09-033575Actual
358850.002022-10-048015Budget
826263.002023-05-077165Actual
315887799.002025-03-056115Actual
10467-188.002023-07-059115Actual
21837219.002024-06-037815Actual
3616949639.002025-07-056065Actual
372948.002023-01-048215Actual
30470508.002025-02-037315Actual
8220200.002023-05-078315Budget
21842168.002024-06-038415Actual
8209650.002023-05-077715Budget
3736772013.002025-08-043175Actual
384686743.002025-09-045765Actual
7131480.002023-04-066565Budget
18821330.002024-03-059065Actual
38490234.002025-09-048565Actual
9333200.002023-06-047815Budget
19813176.002024-04-058915Actual
40470.002022-10-047165Budget
1479252447.002023-11-042175Actual
831831903.002023-05-073475Actual
104708.002023-07-059615Actual
1560228.002022-11-049265Actual
208989088.002024-05-062275Actual
35044-216.002025-06-049165Actual
3731424972.002025-08-045265Actual
27066436.002024-11-036565Actual
116052600.002023-08-046165Budget
37310576.002025-08-049215Actual
137423048.002023-10-046265Actual
9325322.002023-06-047315Actual
32714869.002025-04-056515Actual
12693427.002023-09-047615Actual
12770100.002023-09-048465Budget
16781185.002024-01-048365Actual
26967132.002022-12-052275Actual
36198416.002025-07-059765Actual
18830678620.002024-03-05675Actual
1777638.002024-02-048215Actual
36145649.002025-07-057315Actual
28238366.002024-12-049065Actual
338675740.002025-05-065765Actual
33840492.002025-05-066615Actual
936010682.002023-06-045765Actual
6055537826.002023-03-06475Actual
19846108.002024-04-058565Actual
1272910100.002023-09-045765Budget
486633698.002023-02-045265Actual
8206232.002023-05-077415Actual
71715217.002023-04-069465Actual
38460478.002025-09-049215Actual
19839518.002024-04-057765Actual
350635248.002025-06-042375Actual
1373534262.002023-10-045265Actual
10436200.002023-07-056815Budget
378750.002023-01-048265Budget
600614529.002023-03-066365Actual
2384753.002024-08-037165Actual
35040157.002025-06-048565Actual
9392200.002023-06-047865Budget
270648962.002022-12-053775Actual
18784608.002024-03-058715Actual
8282200.002023-05-078365Budget
11611376.002023-08-046565Actual
18774290.002024-03-057415Actual
10437240.002023-07-056815Actual
607585187.002023-03-063575Actual
12785391698.002023-09-04475Actual
20872502.002024-05-068165Actual
8241102458.002023-05-075665Actual
6012200.002023-03-066765Budget
32729257.002025-04-058415Actual
31643251.002025-03-058965Actual
71887062.002023-04-062275Actual
3054337056.002025-02-033275Actual
9372480.002023-06-046665Budget
115493000.002023-08-046215Budget
595890.002023-03-067115Budget
7133554.002023-04-066665Actual
2610200.002022-12-058315Actual
293695081.002025-01-036165Actual
1472362.002022-11-047315Actual
18781131.002024-03-058315Actual
1681126763.002024-01-043275Actual
19795726.002024-04-056515Actual
8213650.002023-05-078015Budget
16752-256.002024-01-049115Actual
16788436.002024-01-049265Actual
18801623.002024-03-056565Actual
2594260.002022-12-057315Actual
10466235.002023-07-059015Actual
350225399.002025-06-046365Actual
23825608.002024-08-038715Actual
38447562.002025-09-047615Actual
2584298.002022-12-056615Actual
37357101124.002025-08-041575Actual
3795650.002023-01-048765Budget
257629440.002022-12-056015Actual
17826747734.002024-02-04675Actual
11635380.002023-08-048165Budget
27076810.002024-11-037765Actual
33846283.002025-05-067415Actual
23870626521.002024-08-03475Actual
16766518.002024-01-046565Actual
14811039.002022-11-048015Actual
3167923746.002025-03-0510075Actual
21836757.002024-06-037715Actual
33849318.002025-05-067815Actual
270431145.002024-11-037715Actual
198263512.002024-04-056165Actual
167633939.002024-01-046165Actual
372220.002022-10-049015Actual
932480.002023-06-047115Budget
377060.002023-01-047165Budget
1466189.002022-11-046815Actual
152960.002022-11-047165Actual
248683728.002024-09-036165Actual
71848232.002023-04-061875Actual
11561400.002023-08-047315Budget
11649-198.002023-08-049165Actual
49022900.002023-02-047665Budget
2827037399.002024-12-044075Actual
104293776.002023-07-056215Actual
14737743.002023-11-048715Actual
14774204.002023-11-049065Actual
11656501900.002023-08-0410165Budget
8231228.002023-05-079415Actual
16749743.002024-01-048715Actual
493554426.002023-02-041375Actual
30464781.002025-02-036515Actual
3158763342.002025-03-056015Actual
712329200.002023-04-066065Budget
2285138.002024-07-048265Actual
1157650.002023-08-048215Budget
9334204.002023-06-047815Actual
29388189.002025-01-038465Actual
36158459.002025-07-059015Actual
21876105.002024-06-038465Actual
31667212040.002025-03-052975Actual
4507738.002022-10-042075Actual
2709970136.002024-11-031475Actual
238961366029.002024-08-034675Actual
5950480.002023-03-066615Budget
17799203.002024-02-046765Actual
821750.002023-05-078215Budget
936329200.002023-06-046065Budget
33859-278.002025-05-069115Actual
15706324.002023-12-057315Actual
2388938388.002024-08-033475Actual
401189.002022-10-046865Actual
93882100.002023-06-047665Budget
8288550.002023-05-078765Budget
48701.002023-02-045465Actual
25917188.002024-10-038515Actual
30530115039.002025-02-031375Actual
14741448.002023-11-049215Actual
270919062.002022-12-054075Actual
3055031223.002025-02-034075Actual
36175248.002025-07-056765Actual
2386545207.002024-08-039465Actual
23822179.002024-08-038315Actual
717677085.002023-04-0610165Actual
18807316.002024-03-057265Actual
2190732510.002024-06-033475Actual
7178499746.002023-04-06675Actual
3167635340.002025-03-054075Actual
11586273.002023-08-049015Actual
1379149272.002023-10-043475Actual
2826261675.002024-12-043175Actual
59462380.002023-03-066215Actual
2484253.002024-09-037115Actual
2602224.002022-12-057815Actual
830443823.002023-05-071475Actual
9318224.002023-06-046715Actual
37571900.002023-01-046265Budget
1479200.002022-11-047815Budget
1497-259.002022-11-049115Actual
2942237510.002025-01-033875Actual
17769263.002024-02-047315Actual
22838546.002024-07-046665Actual
17816187.002024-02-048965Actual
16795827984.002024-01-04675Actual
22812383.002024-07-047615Actual
24914157602.002024-09-032975Actual
3506428225.002025-06-042475Actual
9337480.002023-06-048115Budget
2587160.002022-12-056715Actual
38488293.002025-09-048365Actual
256591861.702024-10-028575Actual
1054939702.002023-07-053175Actual
4847480.002023-02-048115Budget
18778638.002024-03-058015Actual
4527062.002022-10-042275Actual
718171963.002023-04-061375Actual
1159511152.002023-08-045365Actual
13732333.002023-10-049415Actual
1885324780.002024-03-054075Actual
376940.002023-01-047165Actual
25948558.002024-10-038165Actual
18777170.002024-03-057815Actual
17829102065.002024-02-041375Actual
20871811.002024-05-068065Actual
3852038173.002025-09-043475Actual
126744200.002023-09-046115Budget
32801-26686.002025-04-054375Actual
38449301.002025-09-047815Actual
1480916301.002023-11-0410075Actual
8295334.002023-05-079765Actual
1533218.002022-11-047365Actual
2381247.002024-08-036915Actual
1677052.002024-01-046965Actual
36155250.002025-07-058515Actual
1541162.002022-11-047865Actual
12753200.002023-09-047465Budget
2598129922.002024-10-033375Actual
16767470.002024-01-046665Actual
4907749.002023-02-048065Actual
15171800.002022-11-046265Budget
28237238.002024-12-048965Actual
1378843173.002023-10-043175Actual
9443519456.002023-06-044675Actual
1979250815.002024-04-056015Actual
5963380.002023-03-067615Budget
384648990.002025-09-045265Actual
20866361.002024-05-067365Actual
13776110173.002023-10-041375Actual
2091122798.002024-05-064075Actual
413550.002022-10-047765Budget
13480-14059.802023-10-039275Actual
1884316980.002024-03-052875Actual
3800371.002023-01-049265Actual
116062100.002023-08-046265Budget
2585380.002022-12-056615Budget
2708936904.002024-11-039465Actual
37552534.002023-01-046165Actual
9338478.002023-06-048115Actual
376842.002023-01-046965Actual
30492129640.002025-02-035665Actual
824097300.002023-05-075665Budget
2083057.002024-05-066915Actual
17825664309.002024-02-04475Actual
270324424.002024-11-036115Actual
29404118989.002025-01-031375Actual
1539550.002022-11-047765Budget
1478513613.002023-11-04875Actual
1049462.002023-07-056965Actual
238073114.002024-08-036215Actual
2284288.002024-07-047165Actual
1551100.002022-11-048465Budget
26551650.002022-12-057665Actual
2592972982.002024-10-035665Actual
37352521261.002025-08-04675Actual
831215531.002023-05-072475Actual
2709894991.002024-11-031375Actual
3164813.002025-03-059665Actual
16754309.002024-01-049415Actual
7109-156.002023-04-069115Actual
28219638.002024-12-046665Actual
9408252.002023-06-049065Actual
3279022571.002025-04-052875Actual
1784448677.002024-02-043475Actual
1471744894.002023-11-046015Actual
1053985354.002023-07-051575Actual
9396380.002023-06-048165Budget
14735168.002023-11-048415Actual
3166624216.002025-03-052875Actual
2490949687.002024-09-032175Actual
293373943.002025-01-036215Actual
2821319430.002024-12-045765Actual
9416320464.002023-06-0410165Actual
3740220.002023-01-049015Actual
14572966.002022-11-046115Actual
3504617767.002025-06-049465Actual
3506767518.002025-06-043175Actual
22820138.002024-07-048515Actual
2288436769.002024-07-043475Actual
381738970.002023-01-042175Actual
30483369.002025-02-039015Actual
1054613589.002023-07-052475Actual
23863-229.002024-08-039165Actual
29379380.002025-01-037365Actual
134791562.202023-10-038575Actual
12778216.002023-09-049265Actual
29420119024.002025-01-033575Actual
1380117829.002023-10-0410075Actual
3736014372.002025-08-042075Actual
3847752.002025-09-046965Actual
29380269.002025-01-037465Actual
60648067.002023-03-062075Actual
483364.002023-02-047115Actual
2091047942.002024-05-063975Actual
17773171.002024-02-047815Actual
37307281.002025-08-048915Actual
127322084.002023-09-046165Actual
29394421.002025-01-039265Actual
10460200.002023-07-058415Budget
8214840.002023-05-078015Actual
1279059657.002023-09-041475Actual
33847573.002025-05-067615Actual
365147.002022-10-048415Actual
3501423999.002025-06-045265Actual
2936662878.002025-01-035665Actual
29344471.002025-01-037315Actual
4851200.002023-02-048315Budget
1377515301.002023-10-04875Actual
24853114.002024-09-038515Actual
17813144.002024-02-048465Actual
3383663176.002025-05-066015Actual
24838307.002024-09-036615Actual
823719190.002023-05-075365Actual
33897626.002025-05-069765Actual
37003100.002023-01-046115Budget
94248232.002023-06-041875Actual
25909458.002024-10-037615Actual
1535200.002022-11-047465Budget
59472200.002023-03-066215Budget
38625480.002022-10-046065Actual
151112900.002022-11-045765Budget
10505686.002023-07-057765Actual
228911197871.002024-07-044675Actual
11648247.002023-08-049065Actual
9370480.002023-06-046565Budget
198689272.002024-04-052275Actual
2588120.002022-12-056815Actual
32748983.002025-04-056565Actual
3734629169.002025-08-049465Actual
595656.002023-03-066915Actual
2711344329.002024-11-033475Actual
11625200.002023-08-047465Budget
24905128273.002024-09-031575Actual
28184761.002024-12-046515Actual
259004140.002024-10-036215Actual
3388677.002025-05-068265Actual
3391733282.002025-05-063275Actual
13716365.002023-10-047315Actual
336480.002022-10-046515Budget
3720371.002023-01-047615Actual
25978195576.002024-10-032975Actual
83028764.002023-05-07875Actual
607718815.002023-03-063875Actual
25936619.002024-10-036665Actual
127806.002023-09-049665Actual
3278927418.002025-04-052475Actual
11647161.002023-08-048965Actual
38476187.002025-09-046865Actual
11621650.002023-08-047265Budget
13764194.002023-10-049065Actual
153070.002022-11-047165Budget
831540451.002023-05-073175Actual
156129118.002022-11-049465Actual
9327205.002023-06-047415Actual
1578154699.002023-12-053475Actual
20875161.002024-05-068465Actual
13720224.002023-10-047815Actual
36221115892.002025-07-053575Actual
177614145.002024-02-046115Actual
282116974.002024-12-045465Actual
2492247642.002024-09-033975Actual
93672200.002023-06-046265Budget
305074138.002025-02-037665Actual
1159324000.002023-08-045265Budget
1672946868.002024-01-046015Actual
3849632847.002025-09-049465Actual
1279913323.002023-09-042875Actual
21828518.002024-06-036615Actual
1498432.002022-11-049215Actual
3165420608.002025-03-05775Actual
38442234.002025-09-046815Actual
27035791.002024-11-036615Actual
2185011.002024-06-039615Actual
1680815961.002024-01-042875Actual
600028800.002023-03-066065Budget
4846850.002023-02-048015Budget
2615720.002022-12-058715Actual
1043871.002023-07-056915Actual
13722563.002023-10-048115Actual
31604279.002025-03-058315Actual
16800170564.002024-01-041575Actual
30514212.002025-02-038465Actual
361665.002025-07-055465Actual
7090611.002023-04-067715Actual
30484-295.002025-02-039115Actual
10509650.002023-07-058065Budget
2940316189.002025-01-03875Actual
29365344.002025-01-035465Actual
1783210701.002024-02-041875Actual
361377952.002025-07-056115Actual
22810290.002024-07-047315Actual
282431595.002024-12-049765Actual
23849236.002024-08-037365Actual
248959.002024-09-039665Actual
3736426343.002025-08-042475Actual
8277380.002023-05-078165Budget
2484134.002024-09-036915Actual
82693420.002023-05-077665Actual
31637761.002025-03-058165Actual
2711757431.002024-11-033975Actual
48213264.002023-02-046115Actual
8281140.002023-05-078365Actual
29393-252.002025-01-039165Actual
8264383.002023-05-077265Actual
13755151.002023-10-047865Actual
2825174219.002024-12-041475Actual
606536940.002023-03-062175Actual
1675716058.002024-01-045265Actual
22823290.002024-07-049015Actual
218582209.002024-06-036265Actual
32722643.002025-04-057615Actual
32733428.002025-04-059015Actual
260860.002022-12-058215Budget
156910302.002022-11-04775Actual
3164729715.002025-03-059465Actual
399200.002022-10-046765Budget
14720503.002023-11-046515Actual
338781033.002025-05-067265Actual
494734084.002023-02-043175Actual
10451831.002023-07-058015Actual
147788.002023-11-049665Actual
270720029.002022-12-053875Actual
2089534101.002024-05-061975Actual
3386848438.002025-05-066065Actual
3506212711.002025-06-042275Actual
24845317.002024-09-037615Actual
3392723981.002025-05-0610075Actual
8255480.002023-05-076665Budget
17831140574.002024-02-041575Actual
943515024.002023-06-043375Actual
1986253525.002024-04-051475Actual
25941405.002024-10-037265Actual
1374311012.002023-10-046365Actual
35004297.002025-06-048415Actual
418668.002022-10-048065Actual
249251455599.002024-09-034675Actual
35071134124.002025-06-043575Actual
19856275798.002024-04-0510165Actual
71243141.002023-04-066165Actual
8211200.002023-05-077815Budget
2642192.002022-12-056765Actual
16738386.002024-01-047315Actual
316071215.002025-03-058715Actual
115474444.002023-08-046115Actual
1681823293.002024-01-044075Actual
1987763296.002024-04-053575Actual
4837216.002023-02-047415Actual
33842202.002025-05-066815Actual
15711680.002023-12-058015Actual
9393650.002023-06-048065Budget
31627293.002025-03-056865Actual
605716106.002023-03-06775Actual
26342054.002022-12-056265Actual
3619711.002025-07-059665Actual
372891215.002025-08-046515Actual
1477793.002022-11-047715Actual
7077200.002023-04-066715Budget
11642100.002023-08-048465Budget
9406630.002023-06-048765Actual
281931053.002024-12-047715Actual
24898393699.002024-09-0310165Actual
36216209982.002025-07-052975Actual
1679624785.002024-01-04775Actual
32761790.002025-04-058165Actual
1573043997.002023-12-056065Actual
1679991078.002024-01-041475Actual
1550200.002022-11-048365Budget
10515146.002023-07-058365Actual
14721458.002023-11-046615Actual
1279538158.002023-09-042175Actual
33883308.002025-05-067865Actual
327572142.002025-04-057665Actual
2088310.002024-05-069665Actual
9320200.002023-06-046815Budget
6030200.002023-03-067865Budget
38473515.002025-09-046565Actual
9409-202.002023-06-049165Actual
373061215.002025-08-048715Actual
15755-229.002023-12-059165Actual
1055340744.002023-07-053575Actual
12772101.002023-09-048565Actual
20840177.002024-05-068315Actual
373214020.002025-08-046265Actual
2709011.002024-11-039665Actual
409200.002022-10-047465Budget
315991337.002025-03-057715Actual
22849638.002024-07-048065Actual
12758550.002023-09-047765Budget
4865149237.002023-02-041225Actual
1273029300.002023-09-046065Budget
15712421.002023-12-058115Actual
93661920.002023-06-046265Actual
2652300.002022-12-057365Budget
1985920486.002024-04-05775Actual
373050.002023-01-048215Budget
37313141508.002025-08-041225Actual
2185328151.002024-06-035365Actual
1986610165.002024-04-052075Actual
31625766.002025-03-056665Actual
20826570.002024-05-066515Actual
11582200.002023-08-048515Budget
27052262.002024-11-038915Actual
348301.002022-10-047315Actual
19845117.002024-04-058465Actual
33888239.002025-05-068465Actual
9382480.002023-06-047265Budget
25919300.002024-10-038915Actual
3166275018.002025-03-052175Actual
4856167.002023-02-048515Actual
341208.002022-10-046715Actual
23829432.002024-08-039215Actual
17822826.002024-02-049765Actual
27077249.002024-11-037865Actual
3278314817.002025-04-051875Actual
28235204.002024-12-048565Actual
35007322.002025-06-048915Actual
1782044172.002024-02-049465Actual
3351900.002022-10-046215Budget
3046161438.002025-02-036015Actual
15717608.002023-12-058715Actual
1501109465.002022-11-041225Actual
22818173.002024-07-048315Actual
13798-140576.802023-10-044375Actual
2187436.002024-06-038265Actual
3737337874.002025-08-043875Actual
27044327.002024-11-037815Actual
36146426.002025-07-057415Actual
1987520986.002024-04-053375Actual
3161315.002025-03-059615Actual
228023766.002024-07-046115Actual
826046.002023-05-076965Actual
3619943000.002025-07-059965Actual
4913165.002023-02-048365Actual
228462877.002024-07-047665Actual
12773550.002023-09-048765Budget
24871412.002024-09-036565Actual
19882134897.002024-04-054375Actual
7154650.002023-04-068065Budget
1492190.002022-11-048515Actual
26561700.002022-12-057665Budget
1274639.002023-09-046965Actual
9329380.002023-06-047615Budget
4946114372.002023-02-042975Actual
31629122.002025-03-057165Actual
7074380.002023-04-066615Budget
2491847823.002024-09-033475Actual
2603890.002022-12-058015Actual
23826211.002024-08-038915Actual
33879547.002025-05-067365Actual
12701596.002023-09-048115Actual
2678358.002022-12-059265Actual
15188700.002022-11-046365Budget
15788529763.002023-12-054675Actual
1464200.002022-11-046715Budget
33853252.002025-05-068315Actual
2826971414.002024-12-043975Actual
36174468.002025-07-056665Actual
1474710754.002023-11-045465Actual
1155848.002023-08-046915Actual
1055231463.002023-07-053475Actual
1463380.002022-11-046615Budget
350188999.002025-06-045765Actual
12751300.002023-09-047365Budget
1578915282.002023-12-0510075Actual
373351155.002025-08-048065Actual
2703153903.002024-11-036015Actual
10487480.002023-07-056565Budget
2383318133.002024-08-035265Actual
18822-264.002024-03-059165Actual
262519000.002022-12-055265Budget
270419933.002022-12-053475Actual
4839380.002023-02-047615Budget
16809139758.002024-01-042975Actual
35052480012.002025-06-04675Actual
338501217.002025-05-068015Actual
157268256.002023-12-055365Actual
7134273.002023-04-066765Actual
1273613495.002023-09-046365Actual
25963402468.002024-10-03475Actual
2826025627.002024-12-042875Actual
375328800.002023-01-046065Budget
24851143.002024-09-038315Actual
7085193.002023-04-067415Actual
15740413.002023-12-057265Actual
11650329.002023-08-049265Actual
2711226181.002024-11-033375Actual
396380.002022-10-046665Budget
24846571.002024-09-037715Actual
238416800.002024-08-036365Actual
2380537943.002024-08-036015Actual
22847668.002024-07-047765Actual
2595157.002022-12-057415Actual
829329232.002023-05-079465Actual
1479842698.002023-11-043175Actual
1499285.002022-11-049415Actual
361649442.002025-07-055265Actual
9342200.002023-06-048315Budget
2288146943.002024-07-043175Actual
2189265486.002024-06-031375Actual
1572927521.002023-12-055765Actual
38457233.002025-09-048915Actual
1055717537.002023-07-054075Actual
3783650.002023-01-048065Budget
2185911729.002024-06-036365Actual
7106630.002023-04-068715Actual
93652195.002023-06-046165Actual
22862668.002024-07-049765Actual
3166867818.002025-03-053175Actual
2488542.002024-09-038265Actual
27081195.002024-11-038365Actual
1272811246.002023-09-045765Actual
1578626515.002023-12-054075Actual
3728468.002023-01-048115Actual
1475036239.002023-11-046065Actual
5972480.002023-03-068115Budget
38454215.002025-09-048415Actual
8205200.002023-05-077415Budget
2490734101.002024-09-031975Actual
2287552502.002024-07-042175Actual
35041891.002025-06-048765Actual
3162055973.002025-03-056065Actual
25901548.002024-10-036515Actual
36194-232.002025-07-059165Actual
7075363.002023-04-066615Actual
12683225.002023-09-046715Actual
17765182.002024-02-046715Actual
1280837080.002023-09-043975Actual
28189122.002024-12-047115Actual
15749163.002023-12-058365Actual
1372358.002023-10-048215Actual
178373752.002024-02-042375Actual
382737357.002023-01-043575Actual
82519200.002023-05-076365Budget
30532143897.002025-02-031575Actual
20853153.002024-05-065465Actual
15752608.002023-12-058765Actual
19842386.002024-04-058165Actual
4889200.002023-02-046765Budget
93689200.002023-06-046365Budget
20879321.002024-05-069065Actual
238512843.002024-08-037665Actual
4842650.002023-02-047715Budget
11617200.002023-08-046865Budget
293642672.002025-01-035365Actual
2381370.002024-08-037115Actual
127972945.002023-09-042375Actual
10520100.002023-07-058565Budget
3616763219.002025-07-055665Actual
7079140.002023-04-066815Actual
2486740365.002024-09-036065Actual
8199200.002023-05-076815Budget
3789206.002023-01-048365Actual
197945214.002024-04-056215Actual
2598033625.002024-10-033275Actual
59888.002023-03-069615Actual
208587856.002024-05-066365Actual
38439655.002025-09-046515Actual
1477198.002023-11-048565Actual
2188643000.002024-06-039965Actual
18786216.002024-03-059015Actual
2190216640.002024-06-032875Actual
2712121630.002024-11-0310075Actual
1478422199.002023-11-04775Actual
37013080.002023-01-046115Actual
4354254.002022-10-049465Actual
27050224.002024-11-038515Actual
338704473.002025-05-066265Actual
373331031.002025-08-047765Actual
1483550.002022-11-048115Budget
3850656274.002025-09-041475Actual
17805266.002024-02-047465Actual
22853108.002024-07-048465Actual
27086270.002024-11-039065Actual
1880698.002024-03-057165Actual
14755289.002023-11-046665Actual
410248.002022-10-047465Actual
25942400.002024-10-037365Actual
2664480.002022-12-058165Budget
23860608.002024-08-038765Actual
9417443369.002023-06-04475Actual
36201334372.002025-07-05475Actual
1377780334.002023-10-041475Actual
1162052.002023-08-047165Actual
493634394.002023-02-041475Actual
3391829634.002025-05-063375Actual
151326400.002022-11-046065Budget
30488167982.002025-02-031225Actual
1277924228.002023-09-049465Actual
9353210.002023-06-049415Actual
11683766976.002023-08-044675Actual
4886293.002023-02-046665Actual
35017111264.002025-06-045665Actual
2288676946.002024-07-043775Actual
2280964.002024-07-047115Actual
1047929300.002023-07-056065Budget
7103122.002023-04-068515Actual
820256.002023-05-077115Actual
606326232.002023-03-061975Actual
27120232543.002024-11-034675Actual
127947738.002023-09-042075Actual
713980.002023-04-067165Budget
38322700.002022-10-045665Budget
3052139205.002025-02-039465Actual
2591467.002024-10-038215Actual
3850595724.002025-09-041375Actual
4884380.002023-02-046565Budget
7162100.002023-04-068465Budget
1576515173.002023-12-05875Actual
167752839.002024-01-047665Actual
25923423.002024-10-039415Actual
16743848.002024-01-048015Actual
18817165.002024-03-058465Actual
375231680.002023-01-046065Actual
3498666447.002025-06-046015Actual
249113752.002024-09-032375Actual
2090926827.002024-05-063875Actual
1682116640.002024-01-0410075Actual
20867336.002024-05-067465Actual
10524184.002023-07-059065Actual
10493200.002023-07-056865Budget
3166527150.002025-03-052475Actual
372886053.002025-08-046215Actual
351380.002022-10-047615Budget
148568.002022-11-048215Actual
327251336.002025-04-058015Actual
18844148680.002024-03-052975Actual
17818-230.002024-02-049165Actual
248362559.002024-09-036215Actual
35038195.002025-06-048365Actual
27040556.002024-11-037315Actual
266540.002022-12-058265Budget
1884848453.002024-03-053475Actual
2707164.002024-11-037165Actual
12761598.002023-09-048065Actual
137412709.002023-10-046165Actual
4606427.002022-10-043475Actual
27073334.002024-11-037365Actual
14730219.002023-11-047815Actual
8207380.002023-05-077615Budget
932356.002023-06-047115Actual
3392437742.002025-05-064075Actual
2597372474.002024-10-032175Actual
11550550.002023-08-046515Budget
3727480.002023-01-048115Budget
30508917.002025-02-037765Actual
327126066.002025-04-056115Actual
13744486.002023-10-046565Actual
37329749.002025-08-047265Actual
7137200.002023-04-066865Budget
717780042.002023-04-06475Actual
198284136.002024-04-056365Actual
28208220212.002024-12-041225Actual
12713185.002023-09-048915Actual
2825447217.002024-12-041975Actual
259266009.002024-10-035265Actual
595772.002023-03-067115Actual
36149.002022-10-048215Actual
2287917659.002024-07-042875Actual
15777159090.002023-12-052975Actual
3506170363.002025-06-042175Actual
259121041.002024-10-038015Actual
18809344.002024-03-057465Actual
494415232.002023-02-042475Actual
12708200.002023-09-048415Budget
2621243.002022-12-059415Actual
37303301.002025-08-048315Actual
19837250.002024-04-057465Actual
7100152.002023-04-068315Actual
21847-269.002024-06-039115Actual
2387910272.002024-08-032075Actual
38502580146.002025-09-04675Actual
2191515622.002024-06-0310075Actual
270550477.002022-12-053575Actual
1884622302.002024-03-053275Actual
14732542.002023-11-048115Actual
1376097.002023-10-048465Actual
32736321.002025-04-059415Actual
2820713.002024-12-049615Actual
14760368.002023-11-047265Actual
719419443.002023-04-063275Actual
1784723934.002024-02-043875Actual
11554224.002023-08-046715Actual
35076-242867.002025-06-044375Actual
33861293.002025-05-069415Actual
1268770.002023-09-047115Actual
327134853.002025-04-056215Actual
15142600.002022-11-046165Budget
9377154.002023-06-046865Actual
157739272.002023-12-052275Actual
4930481412.002023-02-0410165Actual
13762540.002023-10-048765Actual
37032200.002023-01-046215Budget
147193224.002023-11-046215Actual
30478264.002025-02-038315Actual
3851015706.002025-09-042075Actual
395380.002022-10-046565Budget
3622460377.002025-07-053975Actual
22852131.002024-07-048365Actual
37305240.002025-08-048515Actual
28272493773.002024-12-044675Actual
2942435340.002025-01-034075Actual
327465909.002025-04-056265Actual
12754210.002023-09-047465Actual
17797443.002024-02-046565Actual
3391067955.002025-05-062175Actual
32767271.002025-04-058965Actual
2387834101.002024-08-031975Actual
27074267.002024-11-037465Actual
12712650.002023-09-048715Budget
94286991.002023-06-042275Actual
38106860.002023-01-04875Actual
3726850.002023-01-048015Budget
1884550289.002024-03-053175Actual
1776739.002024-02-046915Actual
416200.002022-10-047865Budget
25920462.002024-10-039015Actual
28206292.002024-12-049415Actual
423140.002022-10-048365Actual
467-657203.802022-10-044375Actual
27109187338.002024-11-032975Actual
31605235.002025-03-058415Actual
2090115622.002024-05-062875Actual
27058196091.002024-11-031225Actual
5960300.002023-03-067315Budget
16772903.002024-01-047265Actual
1378111129.002023-10-042075Actual
5996120100.002023-03-065665Budget
3278712838.002025-04-052275Actual
1877270.002024-03-057115Actual
4838200.002023-02-047415Budget
25988350000.002024-10-034275Actual
1475947.002023-11-047165Actual
597450.002023-03-068215Budget
10453514.002023-07-058115Actual
38480395.002025-09-047365Actual
3852337510.002025-09-043875Actual
150329600.002022-11-045265Budget
268238500.002022-12-059965Actual
157743752.002023-12-052375Actual
2826554118.002024-12-043475Actual
1563337.002022-11-049765Actual
48801400.002023-02-046265Actual
28194305.002024-12-047815Actual
15762812279.002023-12-05475Actual
20912-148500.002024-05-064375Actual
2824827212.002024-12-04775Actual
15701485.002023-12-056615Actual
167314328.002024-01-046215Actual
1784226763.002024-02-043275Actual
3732769.002025-08-046965Actual
1280315184.002023-09-043375Actual
9405550.002023-06-048765Budget
31672180800.002025-03-053575Actual
30466365.002025-02-036715Actual
3735947217.002025-08-041975Actual
2709713618.002024-11-03875Actual
27082162.002024-11-038465Actual
158015680.002022-11-042475Actual
37331338.002025-08-047465Actual
38726400.002022-10-046065Budget
21849318.002024-06-039415Actual
24893334.002024-09-039265Actual
8314113226.002023-05-072975Actual
282275143.002024-12-047665Actual
369929000.002023-01-046015Budget
13754578.002023-10-047765Actual
6080643450.002023-03-064375Actual
2707044.002024-11-036965Actual
406168.002022-10-047265Actual
116272800.002023-08-047665Budget
2387710701.002024-08-031875Actual
3165773674.002025-03-051475Actual
719737684.002023-04-063575Actual
36143107.002025-07-056915Actual
30516891.002025-02-038765Actual
197935735.002024-04-056115Actual
382625454.002023-01-043475Actual
4830176.002023-02-046815Actual
11639189.002023-08-048365Actual
1574847.002023-12-058265Actual
327661053.002025-04-058765Actual
2086488.002024-05-067165Actual
3277818038.002025-04-05775Actual
104283000.002023-07-056215Budget
47013976.002022-10-0410075Actual
270911384.002024-11-039765Actual
14770102.002023-11-048465Actual
15767491.002022-11-042075Actual
282164213.002024-12-046265Actual
32775194213.002025-04-0510165Actual
238669.002024-08-039665Actual
9375203.002023-06-046765Actual
3507534997.002025-06-044075Actual
21866704.002024-06-037265Actual
49267.002023-02-049665Actual
28200211.002024-12-048515Actual
27037302.002024-11-036815Actual
1042436800.002023-07-056015Actual
2942362325.002025-01-033975Actual
18812204.002024-03-057865Actual
36260.002022-10-048215Budget
1986192374.002024-04-051375Actual
2486629527.002024-09-035765Actual
228619.002024-07-049665Actual
17772589.002024-02-047715Actual
9381961.002023-06-047265Actual
44164261.002022-10-04475Actual
32763282.002025-04-058365Actual
18767452.002024-03-056515Actual
2190451238.002024-06-033175Actual
2191024460.002024-06-033875Actual
14802164688.002023-11-043575Actual
1055520232.002023-07-053875Actual
30541187338.002025-02-032975Actual
31610-313.002025-03-059115Actual
12745132.002023-09-046865Actual
9330392.002023-06-047615Actual
9335772.002023-06-048015Actual
2597214076.002024-10-032075Actual
5979200.002023-03-068515Budget
7160157.002023-04-068365Actual
3053314817.002025-02-031875Actual
9315480.002023-06-046515Budget
3166312838.002025-03-052275Actual
5970850.002023-03-068015Budget
24859246.002024-09-039415Actual
13765-155.002023-10-049165Actual
104812600.002023-07-056165Budget
37339208.002025-08-048465Actual
28223106.002024-12-047165Actual
238402411.002024-08-036265Actual
4827480.002023-02-046615Budget
5951509.002023-03-066615Actual
717438500.002023-04-069965Actual
2491623045.002024-09-033275Actual
3620814817.002025-07-051875Actual
1047311200.002023-07-055265Budget
1374033009.002023-10-046065Actual
4900200.002023-02-047465Budget
18788288.002024-03-059215Actual

Generated 2025-11-04 03:24:46.384 UTC