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1163 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771750.002023-01-047265Budget
2091122798.002024-05-064075Actual
28199229.002024-12-048415Actual
32726827.002025-04-058115Actual
6023261.002023-03-067465Actual
48701.002023-02-045465Actual
2191143647.002024-06-033975Actual
38192945.002023-01-042375Actual
7109-156.002023-04-069115Actual
12786568166.002023-09-04675Actual
28238366.002024-12-049065Actual
2382151.002024-08-038215Actual
361728498.002025-07-056365Actual
19857514972.002024-04-05475Actual
25902499.002024-10-036615Actual
22812383.002024-07-047615Actual
2090926827.002024-05-063875Actual
14770102.002023-11-048465Actual
16781185.002024-01-048365Actual
33874410.002025-05-066765Actual
282164213.002024-12-046265Actual
1478910701.002023-11-041875Actual
8224147.002023-05-078515Actual
15710176.002023-12-057815Actual
2614160.002022-12-058515Actual
3741-176.002023-01-049115Actual
599029058.002023-03-065265Actual
12760158.002023-09-047865Actual
6012200.002023-03-066765Budget
22814212.002024-07-047815Actual
31651443914.002025-03-0510165Actual
1576515173.002023-12-05875Actual
126773000.002023-09-046215Budget
37311334.002025-08-049415Actual
2280964.002024-07-047115Actual
2599123210.002024-10-034675Actual
13732333.002023-10-049415Actual
33857226.002025-05-068915Actual
25792355.002022-12-056115Actual
24864784.002024-09-035465Actual
12781563.002023-09-049765Actual
830582387.002023-05-071575Actual
1375833.002023-10-048265Actual
37357101124.002025-08-041575Actual
12776162.002023-09-049065Actual
1676120073.002024-01-045765Actual
1047545149.002023-07-055665Actual
20907121643.002024-05-063575Actual
28223106.002024-12-047165Actual
1167897213.002023-08-043775Actual
2491722025.002024-09-033375Actual
338821105.002025-05-067765Actual
1881553.002024-03-058265Actual
1497-259.002022-11-049115Actual
7178499746.002023-04-06675Actual
2939613.002025-01-039665Actual
12754210.002023-09-047465Actual
35041891.002025-06-048765Actual
15724179804.002023-12-051225Actual
1378843173.002023-10-043175Actual
26551650.002022-12-057665Actual
1371586.002023-10-047115Actual
708280.002023-04-067115Budget
33858348.002025-05-069015Actual
3392437742.002025-05-064075Actual
1377910701.002023-10-041875Actual
17812167.002024-02-048365Actual
7088339.002023-04-067615Actual
712228560.002023-04-066065Actual
23811162.002024-08-036815Actual
12706200.002023-09-048315Budget
10458180.002023-07-058315Actual
39384-13706.102025-10-039275Actual
7192110940.002023-04-062975Actual
33888239.002025-05-068465Actual
3707480.002023-01-046615Budget
3731200.002023-01-048315Budget
20838497.002024-05-068115Actual
19832120.002024-04-056865Actual
1571341.002023-12-058215Actual
1880698.002024-03-057165Actual
21849318.002024-06-039415Actual
832077240.002023-05-073775Actual
257731600.002022-12-056015Budget
8193568.002023-05-076515Actual
2598360.002022-12-057615Actual
3852038173.002025-09-043475Actual
35045360.002025-06-049265Actual
12679550.002023-09-046515Budget
2710247217.002024-11-031975Actual
12696650.002023-09-047715Budget
18816185.002024-03-058365Actual
8253455.002023-05-076565Actual
4896750.002023-02-047265Budget
3792185.002023-01-048465Actual
82693420.002023-05-077665Actual
356210.002022-10-047815Actual
25920462.002024-10-039015Actual
9315480.002023-06-046515Budget
7101130.002023-04-068415Actual
1378111129.002023-10-042075Actual
3715300.002023-01-047315Budget
370750.002022-10-048715Budget
23845115.002024-08-036865Actual
2825665438.002024-12-042175Actual
11587-218.002023-08-049115Actual
134791562.202023-10-038575Actual
1376741346.002023-10-049465Actual
30504880.002025-02-037265Actual
3724194.002023-01-047815Actual
32761790.002025-04-058165Actual
3773301.002023-01-047365Actual
19858575542.002024-04-05675Actual
7149686.002023-04-067765Actual
1489216.002022-11-048415Actual
1784723934.002024-02-043875Actual
15188700.002022-11-046365Budget
24890163.002024-09-038965Actual
17814134.002024-02-048565Actual
383336285.002023-01-044675Actual
38526-14610.002025-09-044375Actual
104849600.002023-07-056365Budget
19831156.002024-04-056765Actual
115970.002023-08-045465Budget
15712421.002023-12-058115Actual
3384482.002025-05-067115Actual
3852337510.002025-09-043875Actual
8290174.002023-05-079065Actual
282585248.002024-12-042375Actual
29352293.002025-01-038315Actual
1475380.002022-11-047615Budget
30499657.002025-02-036665Actual
2663551.002022-12-058165Actual
718171963.002023-04-061375Actual
12758550.002023-09-047765Budget
20884538.002024-05-069765Actual
14582595.002022-11-046215Actual
4910480.002023-02-048165Budget
1780144.002024-02-046965Actual
28247773118.002024-12-04675Actual
17765182.002024-02-046715Actual
281824622.002024-12-046115Actual
7154650.002023-04-068065Budget
382840199.002023-01-043775Actual
25962300467.002024-10-0310165Actual
316237990.002025-03-056365Actual
327478739.002025-04-056365Actual
481832640.002023-02-046015Actual
15372703.002022-11-047665Actual
23857163.002024-08-038365Actual
2592972982.002024-10-035665Actual
25945788.002024-10-037765Actual
17829102065.002024-02-041375Actual
25963402468.002024-10-03475Actual
18773290.002024-03-057315Actual
24855158.002024-09-038915Actual
145437080.002022-11-046015Actual
6021300.002023-03-067365Budget
3731955973.002025-08-046065Actual
48222284.002023-02-046215Actual
22820138.002024-07-048515Actual
1882738500.002024-03-059965Actual
2825314817.002024-12-041875Actual
38460478.002025-09-049215Actual
262413562.002022-12-055265Actual
14572966.002022-11-046115Actual
350213009.002025-06-046265Actual
137533463.002023-10-047665Actual
31677294113.002025-03-054375Actual
29353262.002025-01-038415Actual
31626386.002025-03-056765Actual
1987928142.002024-04-053875Actual
3762380.002023-01-046665Budget
1986011510.002024-04-05875Actual
339380.002022-10-046615Budget
11623300.002023-08-047365Budget
2821032384.002024-12-045365Actual
1884848453.002024-03-053475Actual
1161980.002023-08-047165Budget
17766135.002024-02-046815Actual
10532153100.002023-07-0510165Budget
35010660.002025-06-049215Actual
37291540.002025-08-046715Actual
260757.002022-12-058215Actual
384561053.002025-09-048715Actual
34999358.002025-06-047815Actual
16756137834.002024-01-041225Actual
8284116.002023-05-078465Actual
12707189.002023-09-048415Actual
937949.002023-06-047165Actual
1379399166.002023-10-043775Actual
2708056.002024-11-038265Actual
32734-342.002025-04-059115Actual
152831.002022-11-046965Actual
19842386.002024-04-058165Actual
17779108.002024-02-048515Actual
1534300.002022-11-047365Budget
24905128273.002024-09-031575Actual
9392200.002023-06-047865Budget
832235956.002023-05-073975Actual
2491317999.002024-09-032875Actual
6010535.002023-03-066665Actual
22838546.002024-07-046665Actual
1549132.002022-11-048365Actual
11663112731.002023-08-041575Actual
11613380.002023-08-046665Budget
1582112080.002022-11-042975Actual
825011514.002023-05-076365Actual
28250110169.002024-12-041375Actual
4927465.002023-02-049765Actual
23853184.002024-08-037865Actual
1681048766.002024-01-043175Actual
30541187338.002025-02-032975Actual
116043058.002023-08-046165Actual
2288676946.002024-07-043775Actual
8198192.002023-05-076815Actual
3849632847.002025-09-049465Actual
1784226763.002024-02-043275Actual
27083157.002024-11-038565Actual
11641164.002023-08-048465Actual
382737357.002023-01-043575Actual
157738564.002022-11-042175Actual
27088360.002024-11-039265Actual
37330471.002025-08-047365Actual
11598130500.002023-08-045665Budget
2486335432.002024-09-035365Actual
19810135.002024-04-058415Actual
2487541.002024-09-036965Actual
19806788.002024-04-058015Actual
3389613.002025-05-069665Actual
32777599504.002025-04-05675Actual
34997654.002025-06-047615Actual
270754052.002024-11-037665Actual
2085120949.002024-05-065265Actual
14756150.002023-11-046765Actual
49432886.002023-02-042375Actual
1461540.002022-11-046515Actual
5975200.002023-03-068315Budget
208254307.002024-05-066215Actual
16776689.002024-01-047765Actual
9432120090.002023-06-042975Actual
2486740365.002024-09-036065Actual
150225756.002022-11-045265Actual
2186547.002024-06-037165Actual
2711131566.002024-11-033275Actual
22850395.002024-07-048165Actual
1679010.002024-01-049665Actual
42140.002022-10-048265Budget
9325322.002023-06-047315Actual
158918411.002022-11-043875Actual
18769209.002024-03-056715Actual
8209650.002023-05-077715Budget
29404118989.002025-01-031375Actual
936329200.002023-06-046065Budget
2286032769.002024-07-049465Actual
23842324.002024-08-036565Actual
3792200.002022-10-045265Budget
373331031.002025-08-047765Actual
27066436.002024-11-036565Actual
9346131.002023-06-048515Actual
218526255.002024-06-035265Actual
830112911.002023-05-07775Actual
600128280.002023-03-066065Actual
24853114.002024-09-038515Actual
30532143897.002025-02-031575Actual
3162055973.002025-03-056065Actual
2674720.002022-12-058765Actual
3506212711.002025-06-042275Actual
14734194.002023-11-048315Actual
21863102.002024-06-036865Actual
21833365.002024-06-037315Actual
2190525028.002024-06-033275Actual
19800107.002024-04-057115Actual
31624842.002025-03-056565Actual
12700963.002023-09-048015Actual
37296466.002025-08-047415Actual
1784320571.002024-02-043375Actual
2711638966.002024-11-033875Actual
941129940.002023-06-049465Actual
2386843000.002024-08-039965Actual
1376097.002023-10-048465Actual
6027650.002023-03-067765Budget
3279968767.002025-04-053975Actual
27085176.002024-11-038965Actual
28185691.002024-12-046615Actual
268943121.002022-12-051375Actual
6044630.002023-03-068765Actual
188103137.002024-03-057665Actual
25984128721.002024-10-033775Actual
3734943000.002025-08-049965Actual
38461283.002025-09-049415Actual
71892886.002023-04-062375Actual
717438500.002023-04-069965Actual
1479252447.002023-11-042175Actual
187941130.002024-03-055465Actual
468359790.802022-10-044575Actual
21870502.002024-06-037765Actual
59928000.002023-03-065365Budget
606326232.002023-03-061975Actual
19841623.002024-04-058065Actual
7100152.002023-04-068315Actual
350188999.002025-06-045765Actual
13716365.002023-10-047315Actual
1478038500.002023-11-049965Actual
35004297.002025-06-048415Actual
2389345844.002024-08-033975Actual
9374200.002023-06-046765Budget
2940847217.002025-01-031975Actual
22853108.002024-07-048465Actual
371144.002022-10-048915Actual
2711061800.002024-11-033175Actual
9382480.002023-06-047265Budget
3732214983.002025-08-046365Actual
29383294.002025-01-037865Actual
1047929300.002023-07-056065Budget
29400452820.002025-01-03475Actual
60262900.002023-03-067665Budget
208244307.002024-05-066115Actual
8230320.002023-05-079215Actual
3851426074.002025-09-042475Actual
37329749.002025-08-047265Actual
350635248.002025-06-042375Actual
378750.002023-01-048265Budget
361705093.002025-07-056165Actual
31610-313.002025-03-059115Actual
33866109060.002025-05-065665Actual
14738218.002023-11-048915Actual
23844155.002024-08-036765Actual
1049691.002023-07-057165Actual
60648067.002023-03-062075Actual
2289217999.002024-07-0410075Actual
1168041550.002023-08-043975Actual
3843658126.002025-09-046015Actual
338561134.002025-05-068715Actual
28200211.002024-12-048515Actual
23848340.002024-08-037265Actual
7093650.002023-04-068015Budget
18807316.002024-03-057265Actual
4924291.002023-02-049265Actual
238394017.002024-08-036165Actual
1479200.002022-11-047815Budget
17778110.002024-02-048415Actual
21841194.002024-06-038315Actual
7090611.002023-04-067715Actual
1377038500.002023-10-049965Actual
1055340744.002023-07-053575Actual
8287630.002023-05-078765Actual
3736832252.002025-08-043275Actual
259290.002022-12-057115Budget
9418391050.002023-06-04675Actual
9384291.002023-06-047365Actual
282431595.002024-12-049765Actual
2594260.002022-12-057315Actual
25923423.002024-10-039415Actual
9389623.002023-06-047765Actual
25811900.002022-12-056215Budget
1776861.002024-02-047115Actual
3506523981.002025-06-042875Actual
2941112838.002025-01-032275Actual
45734833.002022-10-043175Actual
38522141566.002025-09-043775Actual
198263512.002024-04-056165Actual
4917100.002023-02-048565Budget
25951180.002024-10-038465Actual
17840153144.002024-02-042975Actual
36189174.002025-07-058465Actual
3620797709.002025-07-051575Actual
24891251.002024-09-039065Actual
2087352.002024-05-068265Actual
71727.002023-04-069665Actual
32756434.002025-04-057465Actual
22890-47920.002024-07-044375Actual
7162100.002023-04-068465Budget
2381370.002024-08-037115Actual
21866704.002024-06-037265Actual
1157650.002023-08-048215Budget
9316380.002023-06-046615Budget
282241166.002024-12-047265Actual
1680815961.002024-01-042875Actual
2288321818.002024-07-043375Actual
59462380.002023-03-066215Actual
37338248.002025-08-048365Actual
10491273.002023-07-056765Actual
3391067955.002025-05-062175Actual
1379149272.002023-10-043475Actual
1054712017.002023-07-052875Actual
32759311.002025-04-057865Actual
3391112838.002025-05-062275Actual
15756381.002023-12-059265Actual
12705215.002023-09-048315Actual
4907749.002023-02-048065Actual
3779650.002023-01-047765Budget
493774080.002023-02-041575Actual
30547163032.002025-02-033775Actual
15161497.002022-11-046265Actual
37571900.002023-01-046265Budget
21846336.002024-06-039015Actual
35040157.002025-06-048565Actual
33863123735.002025-05-061225Actual
38322700.002022-10-045665Budget
939753.002023-06-048265Actual
607217537.002023-03-063275Actual
371255.002023-01-046915Actual
11611376.002023-08-046565Actual
5980164.002023-03-068515Actual
35029269.002025-06-047265Actual
2700114372.002022-12-052975Actual
1681220571.002024-01-043375Actual
3794100.002023-01-048565Budget
32751339.002025-04-056865Actual
24900697138.002024-09-03675Actual
824097300.002023-05-075665Budget
384791618.002025-09-047265Actual
9404100.002023-06-048565Budget
3622297604.002025-07-053775Actual
24840122.002024-09-036815Actual
2090354934.002024-05-063175Actual
1471300.002022-11-047315Budget
16778827.002024-01-048065Actual
11584720.002023-08-048715Actual
1883396703.002024-03-051375Actual
26295100.002022-12-055765Budget
381738970.002023-01-042175Actual
31637761.002025-03-058165Actual
27040556.002024-11-037315Actual
10442400.002023-07-057315Budget
17782221.002024-02-049015Actual
362049579.002025-07-05875Actual
10487480.002023-07-056565Budget
35071134124.002025-06-043575Actual
2710512584.002024-11-032275Actual
36181302.002025-07-057465Actual
2641364.002022-12-056665Actual
2182453775.002024-06-036015Actual
6040142.002023-03-068465Actual
10490200.002023-07-056765Budget
3911800.002022-10-046265Budget
1986534101.002024-04-051975Actual
4891200.002023-02-046865Budget
3846213.002025-09-049615Actual
12692191.002023-09-047415Actual
13727743.002023-10-048715Actual
29392315.002025-01-039065Actual
1885324780.002024-03-054075Actual
1377423075.002023-10-04775Actual
3389529882.002025-05-069465Actual
3882600.002022-10-046165Budget
2086488.002024-05-067165Actual
3053513483.002025-02-032075Actual
1167015382.002023-08-042475Actual
2598244321.002024-10-033475Actual
2190966310.002024-06-033775Actual
3736929922.002025-08-043375Actual
3165693116.002025-03-051375Actual
2583328.002022-12-056515Actual
105408232.002023-07-051875Actual
22847668.002024-07-047765Actual
10467-188.002023-07-059115Actual
14764513.002023-11-047765Actual
1577924284.002023-12-053275Actual
597359.002023-03-068215Actual
44056105.002022-10-0410165Actual
719335657.002023-04-063175Actual
1047833810.002023-07-056065Actual
29385691.002025-01-038165Actual
270451296.002024-11-038015Actual
14776272.002023-11-049265Actual
2088310.002024-05-069665Actual
3620814817.002025-07-051875Actual
11650329.002023-08-049265Actual
351380.002022-10-047615Budget
37328106.002025-08-047165Actual
18777170.002024-03-057815Actual
147939180.002023-11-042275Actual
3844491.002025-09-047115Actual
3278712838.002025-04-052275Actual
4858650.002023-02-048715Budget
338657653.002025-05-065365Actual
11644151.002023-08-048565Actual
414667.002022-10-047765Actual
1166176720.002023-08-041375Actual
60032600.002023-03-066165Budget
5972480.002023-03-068115Budget
1379424460.002023-10-043875Actual
32732278.002025-04-058915Actual
23809430.002024-08-036615Actual
93642300.002023-06-046165Budget
22823290.002024-07-049015Actual
2090425524.002024-05-063275Actual
2675175.002022-12-058965Actual
38459-286.002025-09-049115Actual
8277380.002023-05-078165Budget
12744200.002023-09-046865Budget
93872884.002023-06-047665Actual
2280145881.002024-07-046015Actual
1460480.002022-11-046515Budget
293702540.002025-01-036265Actual
11581163.002023-08-048515Actual
177953479.002024-02-046265Actual
23832161691.002024-08-031225Actual
1053513118.002023-07-05775Actual
32763282.002025-04-058365Actual
16793401461.002024-01-0410165Actual
11573480.002023-08-048115Budget
28267174579.002024-12-043775Actual
1677052.002024-01-046965Actual
3767152.002023-01-046865Actual
28212150832.002024-12-045665Actual
11614200.002023-08-046765Budget
15716116.002023-12-058515Actual
3740220.002023-01-049015Actual
720412147.002023-04-0610075Actual
15707328.002023-12-057415Actual
3851015706.002025-09-042075Actual
1987427258.002024-04-053275Actual
24892-201.002024-09-039165Actual
2709011.002024-11-039665Actual
3386848438.002025-05-066065Actual
29380269.002025-01-037465Actual
316421053.002025-03-058765Actual
3277213.002025-04-059665Actual
375231680.002023-01-046065Actual
93548.002023-06-049615Actual
29382948.002025-01-037765Actual
270139952.002022-12-053175Actual
12691200.002023-09-047415Budget
282154815.002024-12-046165Actual
12761598.002023-09-048065Actual
1475036239.002023-11-046065Actual
12698200.002023-09-047815Budget
2824915462.002024-12-04875Actual
23828-259.002024-08-039115Actual
8226650.002023-05-078715Budget
8228240.002023-05-079015Actual
2190619116.002024-06-033375Actual
488224070.002023-02-046365Actual
9349133.002023-06-048915Actual
25936619.002024-10-036665Actual
20853153.002024-05-065465Actual
27074267.002024-11-037465Actual
9381961.002023-06-047265Actual
2191024460.002024-06-033875Actual
282711209261.002024-12-044375Actual
2490610701.002024-09-031875Actual
16788436.002024-01-049265Actual
3054021395.002025-02-032875Actual
7141480.002023-04-067265Budget
2662890.002022-12-058065Actual
158622143.002022-11-043475Actual
492838500.002023-02-049965Actual
486733700.002023-02-045265Budget
38440596.002025-09-046615Actual
3276281.002025-04-058265Actual
8208408.002023-05-077615Actual
37331338.002025-08-047465Actual
38099055.002023-01-04775Actual
1987520986.002024-04-053375Actual
2686271202.002022-12-05675Actual
10526246.002023-07-059265Actual
33891259.002025-05-068965Actual
4829240.002023-02-046715Actual
16809139758.002024-01-042975Actual
30474321.002025-02-037815Actual
21837219.002024-06-037815Actual
93122240.002023-06-046215Actual
23862286.002024-08-039065Actual
12769108.002023-09-048465Actual
8325450854.002023-05-074675Actual
3732167.002023-01-048315Actual
384658990.002025-09-045365Actual
1167514545.002023-08-043375Actual
29360313.002025-01-039415Actual
605238500.002023-03-069965Actual
4845924.002023-02-048015Actual
6045139.002023-03-068965Actual
17773171.002024-02-047815Actual
19848153.002024-04-058965Actual
36194-232.002025-07-059165Actual
33845426.002025-05-067315Actual
1166746764.002023-08-042175Actual
361654721.002025-07-055365Actual
14755289.002023-11-046665Actual
29358-349.002025-01-039115Actual
23829432.002024-08-039215Actual
116687132.002023-08-042275Actual
157589.002023-12-059665Actual
494513062.002023-02-042875Actual
9417443369.002023-06-04475Actual
4885322.002023-02-046565Actual
262353683.002022-12-051225Actual
34990712.002025-06-046615Actual
9320200.002023-06-046815Budget
316491113.002025-03-059765Actual
16738386.002024-01-047315Actual
25964586269.002024-10-03675Actual
3737468517.002025-08-043975Actual
349981178.002025-06-047715Actual
9390650.002023-06-047765Budget
599916900.002023-03-065765Budget
373050.002023-01-048215Budget
3620315618.002025-07-05775Actual
2936113.002025-01-039615Actual
38186991.002023-01-042275Actual
12680434.002023-09-046615Actual
15777159090.002023-12-052975Actual
13711518.002023-10-046615Actual
2185911729.002024-06-036365Actual
11656501900.002023-08-0410165Budget
9383300.002023-06-047365Budget
26368700.002022-12-056365Budget
14591900.002022-11-046215Budget
361501431.002025-07-058015Actual
13718421.002023-10-047615Actual
116071699.002023-08-046265Actual
14773133.002023-11-048965Actual
7108195.002023-04-069015Actual
828050.002023-05-078265Budget
13756567.002023-10-048065Actual
7153720.002023-04-068065Actual
3507334596.002025-06-043875Actual
27049241.002024-11-038415Actual
832318871.002023-05-074075Actual
30546164374.002025-02-033575Actual
188261150.002024-03-059765Actual
22880154626.002024-07-042975Actual
2605550.002022-12-058115Budget
304955603.002025-02-036165Actual
22862668.002024-07-049765Actual
49407408.002023-02-042075Actual
16768240.002024-01-046765Actual
27094733543.002024-11-03475Actual
2091416640.002024-05-0610075Actual
23827324.002024-08-039015Actual
327311134.002025-04-058715Actual
1682116640.002024-01-0410075Actual
3822104076.002023-01-042975Actual
35050299992.002025-06-0410165Actual
3803134.002023-01-049765Actual
178062928.002024-02-047665Actual
941913543.002023-06-04775Actual
1885128405.002024-03-053875Actual
3502890.002025-06-047165Actual
18819675.002024-03-058765Actual
281951216.002024-12-048015Actual
82472300.002023-05-076165Budget
16785213.002024-01-048965Actual
3763385.002023-01-046665Actual
4930481412.002023-02-0410165Actual
2706249639.002024-11-036065Actual
177622638.002024-02-046215Actual
10447650.002023-07-057715Budget
338377130.002025-05-066115Actual
7136203.002023-04-066865Actual
20872502.002024-05-068165Actual
19807488.002024-04-058115Actual
371363.002023-01-047115Actual
2091047942.002024-05-063975Actual
32802724431.002025-04-054675Actual
15721334.002023-12-059215Actual
1521380.002022-11-046565Budget
25801472.002022-12-056215Actual
20880-257.002024-05-069165Actual
9321168.002023-06-046815Actual
105287.002023-07-059665Actual
2667200.002022-12-058365Actual
830944653.002023-05-072175Actual
27048281.002024-11-038315Actual
373206891.002025-08-046165Actual
4918132.002023-02-048565Actual
361391067.002025-07-056515Actual
8211200.002023-05-077815Budget
14757114.002023-11-046865Actual
604934287.002023-03-069465Actual
21913-245450.002024-06-034375Actual
31600343.002025-03-057815Actual
2710114817.002024-11-031875Actual
3797181.002023-01-048965Actual
269816128.002022-12-052475Actual
1159227881.002023-08-045265Actual
2287917659.002024-07-042875Actual
826180.002023-05-077165Budget
177896609.002024-02-045365Actual
304978807.002025-02-036365Actual
24837338.002024-09-036515Actual
18817165.002024-03-058465Actual
3790200.002023-01-048365Budget
11632200.002023-08-047865Budget
1578425512.002023-12-053875Actual
1378925524.002023-10-043275Actual
18783105.002024-03-058515Actual
2677-214.002022-12-059165Actual
36151886.002025-07-058115Actual
270720029.002022-12-053875Actual
7096436.002023-04-068115Actual
22856140.002024-07-048965Actual
208993828.002024-05-062375Actual
218692024.002024-06-037665Actual
2709894991.002024-11-031375Actual
5959353.002023-03-067315Actual
10520100.002023-07-058565Budget
38490234.002025-09-048565Actual
19846108.002024-04-058565Actual
4900200.002023-02-047465Budget
1278811363.002023-09-04875Actual
15740413.002023-12-057265Actual
23820482.002024-08-038115Actual
1681626827.002024-01-043875Actual
15751130.002023-12-058565Actual
33893-318.002025-05-069165Actual
1681126763.002024-01-043275Actual
943014635.002023-06-042475Actual
18844148680.002024-03-052975Actual
2936662878.002025-01-035665Actual
1675830109.002024-01-045365Actual
156129118.002022-11-049465Actual
23823162.002024-08-038415Actual
26351800.002022-12-056265Budget
33131600.002022-10-046015Budget
36260.002022-10-048215Budget
821852.002023-05-078215Actual
1047451900.002023-07-055665Budget
29379380.002025-01-037365Actual
238402411.002024-08-036265Actual
15747452.002023-12-058165Actual
717915208.002023-04-06775Actual
709843.002023-04-068215Actual
9403148.002023-06-048565Actual
601659.002023-03-066965Actual
5967227.002023-03-067815Actual
1784849815.002024-02-043975Actual
11616136.002023-08-046865Actual
81893000.002023-05-076115Budget
3322700.002022-10-046115Budget
9355117503.002023-06-041225Actual
35043270.002025-06-049065Actual
327455317.002025-04-056165Actual
2710466980.002024-11-032175Actual
2582480.002022-12-056515Budget
127806.002023-09-049665Actual
7164126.002023-04-068565Actual
1278991190.002023-09-041375Actual
1475832.002023-11-046965Actual
7135200.002023-04-066765Budget
719831140.002023-04-063775Actual
1783410915.002024-02-042075Actual
4952107678.002023-02-043775Actual
3795650.002023-01-048765Budget
6022345.002023-03-067365Actual
31632388.002025-03-057465Actual
5979200.002023-03-068515Budget
5968200.002023-03-067815Budget
2085485031.002024-05-065665Actual
486633698.002023-02-045265Actual
1576910701.002023-12-051875Actual
22837601.002024-07-046565Actual
4957249296.002023-02-044675Actual
3391327418.002025-05-062475Actual
2651291.002022-12-057365Actual
2185635880.002024-06-036065Actual
2597722336.002024-10-032875Actual
7130609.002023-04-066565Actual
37377895602.002025-08-044675Actual
30514212.002025-02-038465Actual
25918851.002024-10-038715Actual
8299473488.002023-05-07475Actual
719013888.002023-04-062475Actual
9376200.002023-06-046865Budget
26228.002022-12-059615Actual
2189856047.002024-06-032175Actual
8229-192.002023-05-079115Actual
27073334.002024-11-037365Actual
29421107121.002025-01-033775Actual
1781148.002024-02-048265Actual
30485492.002025-02-039215Actual
7074380.002023-04-066615Budget
7077200.002023-04-066715Budget
29401809449.002025-01-03675Actual
9319200.002023-06-046715Budget
1883946791.002024-03-052175Actual
11657971221.002023-08-04475Actual
228313201.002024-07-045465Actual
15746730.002023-12-058065Actual
2619-213.002022-12-059115Actual
26376781.002022-12-056365Actual
15788529763.002023-12-054675Actual
10439100.002023-07-057115Budget
4922218.002023-02-049065Actual
8289113.002023-05-078965Actual
24914157602.002024-09-032975Actual
3761380.002023-01-046565Budget
2492326267.002024-09-034075Actual
38449301.002025-09-047815Actual
198214136.002024-04-055365Actual
33846283.002025-05-067415Actual
30552689921.002025-02-034675Actual
2592596149.002024-10-031225Actual
1986253525.002024-04-051475Actual
607317582.002023-03-063375Actual
82492195.002023-05-076265Actual
382625454.002023-01-043475Actual
22818173.002024-07-048315Actual
1159511152.002023-08-045365Actual
16766518.002024-01-046565Actual
33906111226.002025-05-061575Actual
22840203.002024-07-046865Actual
60042828.002023-03-066265Actual
2588120.002022-12-056815Actual
3733770.002025-08-048265Actual
31672180800.002025-03-053575Actual
1544617.002022-11-048065Actual
37552534.002023-01-046165Actual
416200.002022-10-047865Budget
715845.002023-04-068265Actual
1278716793.002023-09-04775Actual
35034249.002025-06-047865Actual
423140.002022-10-048365Actual
32782115104.002025-04-051575Actual
36157298.002025-07-058915Actual
3506015113.002025-06-042075Actual
32750445.002025-04-056765Actual
38521162263.002025-09-043575Actual
304626934.002025-02-036115Actual
2189265486.002024-06-031375Actual
8282200.002023-05-078365Budget
104823469.002023-07-056265Actual
1878038.002024-03-058215Actual
8221100.002023-05-078415Budget
2595912.002024-10-039665Actual
10462200.002023-07-058515Budget
37307281.002025-08-048915Actual
1560228.002022-11-049265Actual
31606223.002025-03-058515Actual
38481281.002025-09-047465Actual
495435207.002023-02-043975Actual
2823273.002024-12-048265Actual
2936849514.002025-01-036065Actual
36226-263091.002025-07-054375Actual
2936716037.002025-01-035765Actual
5986371.002023-03-069215Actual
25907369.002024-10-037315Actual
31652606055.002025-03-05475Actual
2826336027.002024-12-043275Actual
3507035952.002025-06-043475Actual
2826554118.002024-12-043475Actual
2388938388.002024-08-033475Actual
218264414.002024-06-036215Actual
711325181.002023-04-061225Actual
19844135.002024-04-058365Actual
14774204.002023-11-049065Actual
38106860.002023-01-04875Actual
24859246.002024-09-039415Actual
1280137080.002023-09-043175Actual
932356.002023-06-047115Actual
2593144078.002024-10-036065Actual
4842650.002023-02-047715Budget
25904189.002024-10-036815Actual
3165513643.002025-03-05875Actual
1673796.002024-01-047115Actual
9407164.002023-06-048965Actual
3279673015.002025-04-053575Actual
16784675.002024-01-048765Actual
3501215.002025-06-049615Actual
35044-216.002025-06-049165Actual
238819088.002024-08-032275Actual
25948558.002024-10-038165Actual
942235585.002023-06-041475Actual
37447.002023-01-049615Actual
4920650.002023-02-048765Budget
2189017035.002024-06-03775Actual
7167132.002023-04-068965Actual
1568316340.002022-11-04675Actual
3736014372.002025-08-042075Actual
17851812338.002024-02-044675Actual
29341246.002025-01-036815Actual
943337080.002023-06-043175Actual
4851200.002023-02-048315Budget
1167335956.002023-08-043175Actual
116528.002023-08-049665Actual
3851524922.002025-09-042875Actual
25908257.002024-10-037415Actual
36149.002022-10-048215Actual
19805208.002024-04-057815Actual
38486806.002025-09-048165Actual
33900644392.002025-05-06475Actual
24877295.002024-09-037265Actual
358850.002022-10-048015Budget
1535200.002022-11-047465Budget
11624280.002023-08-047365Actual
19863124317.002024-04-051575Actual
28235204.002024-12-048565Actual
23849236.002024-08-037365Actual
15753186.002023-12-058965Actual
20834394.002024-05-067615Actual
2657550.002022-12-057765Budget
12712650.002023-09-048715Budget
719517422.002023-04-063375Actual
59888.002023-03-069615Actual
2598732596.002024-10-034075Actual
32748983.002025-04-056565Actual
21854105578.002024-06-035665Actual
3734200.002023-01-048415Budget
22845359.002024-07-047465Actual
943515024.002023-06-043375Actual
1280919443.002023-09-044075Actual
33926820976.002025-05-064675Actual
48648.002023-02-049615Actual
12682280.002023-09-046715Budget
2596200.002022-12-057415Budget
71262200.002023-04-066265Budget
491247.002023-02-048265Actual
350158999.002025-06-045365Actual
15783130827.002023-12-053775Actual
350001488.002025-06-048015Actual
3851928771.002025-09-043375Actual
32776247387.002025-04-05475Actual
13721909.002023-10-048015Actual
24861120734.002024-09-031225Actual
238669.002024-08-039665Actual
60672886.002023-03-062375Actual
147943790.002023-11-042375Actual
9395500.002023-06-048165Actual
188413790.002024-03-052375Actual
37324627.002025-08-046665Actual
14744162339.002023-11-041225Actual
71868314.002023-04-062075Actual
10460200.002023-07-058415Budget
8267215.002023-05-077465Actual
1272418780.002023-09-045465Actual
18803285.002024-03-056765Actual
3390714817.002025-05-061875Actual
3054835689.002025-02-033875Actual
483490.002023-02-047115Budget
263034240.002022-12-056065Actual
1160333120.002023-08-046065Actual
2281750.002024-07-048215Actual
1480255.002022-11-047815Actual
32773295.002025-04-059765Actual
315887799.002025-03-056115Actual
2089534101.002024-05-061975Actual
12708200.002023-09-048415Budget
2387910272.002024-08-032075Actual
37339208.002025-08-048465Actual
8252480.002023-05-076565Budget
2711344329.002024-11-033475Actual
27042636.002024-11-037615Actual
3789206.002023-01-048365Actual
29425634925.002025-01-034375Actual
1565305900.002022-11-0410165Budget
12695769.002023-09-047715Actual
375328800.002023-01-046065Budget
6048285.002023-03-069265Actual
2388722550.002024-08-033275Actual
6008588.002023-03-066565Actual
36192189.002025-07-058965Actual
10492210.002023-07-056865Actual
38467134705.002025-09-045665Actual
30464781.002025-02-036515Actual
17777135.002024-02-048315Actual
14811039.002022-11-048015Actual
20878209.002024-05-068965Actual
4897300.002023-02-047365Budget
8257210.002023-05-076765Actual
5950480.002023-03-066615Budget
36188207.002025-07-058365Actual
10459156.002023-07-058415Actual
36184254.002025-07-057865Actual
93672200.002023-06-046265Budget
1578626515.002023-12-054075Actual
4852209.002023-02-048315Actual
29394421.002025-01-039265Actual
2288146943.002024-07-043175Actual
3791200.002023-01-048465Budget
30525489268.002025-02-0310165Actual
394553.002022-10-046565Actual
37771232.002023-01-047665Actual
3617877.002025-07-057165Actual
12753200.002023-09-047465Budget
12800116658.002023-09-042975Actual
81883296.002023-05-076115Actual
1536175.002022-11-047465Actual
349876136.002025-06-046115Actual
2670179.002022-12-058465Actual
259266009.002024-10-035265Actual
21862138.002024-06-036765Actual
14720503.002023-11-046515Actual
10506550.002023-07-057765Budget
2818150053.002024-12-046015Actual
415178.002022-10-047865Actual
3048929356.002025-02-035265Actual
4843200.002023-02-047815Budget
21835421.002024-06-037615Actual
1055520232.002023-07-053875Actual
11579200.002023-08-048415Budget
2594958.002024-10-038265Actual
18813827.002024-03-058065Actual
6032650.002023-03-068065Budget
832119220.002023-05-073875Actual
1274639.002023-09-046965Actual
2288925771.002024-07-044075Actual
48801400.002023-02-046265Actual

Generated 2025-11-03 12:46:35.564 UTC