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3101 items

NOTE: Only 1000 elements of total 3101 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1054939702.002023-07-053175Actual
1492190.002022-11-048515Actual
28226342.002024-12-047465Actual
1379624780.002023-10-044075Actual
2711131566.002024-11-033275Actual
14782789001.002023-11-04475Actual
167633939.002024-01-046165Actual
3391425862.002025-05-062875Actual
12717264.002023-09-049415Actual
1155848.002023-08-046915Actual
350322601.002025-06-047665Actual
832235956.002023-05-073975Actual
1166176720.002023-08-041375Actual
93132100.002023-06-046215Budget
36189174.002025-07-058465Actual
1582112080.002022-11-042975Actual
719737684.002023-04-063575Actual
2658676.002022-12-057765Actual
354650.002022-10-047715Budget
12680434.002023-09-046615Actual
24855158.002024-09-038915Actual
48951444.002023-02-047265Actual
9382480.002023-06-047265Budget
10498266.002023-07-057265Actual
38168561.002023-01-042075Actual
2388820779.002024-08-033375Actual
6014200.002023-03-066865Budget
46320232.002022-10-043875Actual
33887271.002025-05-068365Actual
3506212711.002025-06-042275Actual
361377952.002025-07-056115Actual
31594122.002025-03-056915Actual
228911197871.002024-07-044675Actual
127351823.002023-09-046265Actual
1472450.002023-11-046915Actual
2657550.002022-12-057765Budget
269326232.002022-12-051975Actual
1348115622.002023-10-039375Actual
9326300.002023-06-047315Budget
8297498900.002023-05-0710165Budget
228769272.002024-07-042275Actual
1507800.002022-11-045465Budget
28208220212.002024-12-041225Actual
17781144.002024-02-048915Actual
30516891.002025-02-038765Actual
7101130.002023-04-068415Actual
33840492.002025-05-066615Actual
305231031.002025-02-039765Actual
1498432.002022-11-049215Actual
1680719025.002024-01-042475Actual
32748983.002025-04-056565Actual
11645550.002023-08-048765Budget
4872142200.002023-02-045665Budget
3505649921.002025-06-041475Actual
59453100.002023-03-066115Budget
3499378.002025-06-046915Actual
14736155.002023-11-048515Actual
17769263.002024-02-047315Actual
15142600.002022-11-046165Budget
32777599504.002025-04-05675Actual
105032800.002023-07-057665Budget
35051393204.002025-06-04475Actual
187654829.002024-03-056115Actual
6029192.002023-03-067865Actual
1781148.002024-02-048265Actual
49022900.002023-02-047665Budget
820180.002023-05-077115Budget
3391067955.002025-05-062175Actual
3721667.002023-01-047715Actual
93642300.002023-06-046165Budget
818631000.002023-05-076015Budget
3794100.002023-01-048565Budget
7107127.002023-04-068915Actual
29421107121.002025-01-033775Actual
7165630.002023-04-068765Actual
218256069.002024-06-036115Actual
2703887.002024-11-036915Actual
16794619317.002024-01-04475Actual
19807488.002024-04-058115Actual
13759117.002023-10-048365Actual
116071699.002023-08-046265Actual
2385647.002024-08-038265Actual
820256.002023-05-077115Actual
15724179804.002023-12-051225Actual
384823478.002025-09-047665Actual
1281211755.002023-09-0410075Actual
29404118989.002025-01-031375Actual
718171963.002023-04-061375Actual
832119220.002023-05-073875Actual
1578915282.002023-12-0510075Actual
13754578.002023-10-047765Actual
1783334101.002024-02-041975Actual
3271159119.002025-04-056015Actual
9345100.002023-06-048515Budget
1882738500.002024-03-059965Actual
7168203.002023-04-069065Actual
115493000.002023-08-046215Budget
71868314.002023-04-062075Actual
14776272.002023-11-049265Actual
238512843.002024-08-037665Actual
7156380.002023-04-068165Budget
3501215.002025-06-049615Actual
28196752.002024-12-048115Actual
1883396703.002024-03-051375Actual
7131480.002023-04-066565Budget
8241102458.002023-05-075665Actual
4839380.002023-02-047615Budget
360499.002022-10-048115Actual
3733770.002025-08-048265Actual
8277380.002023-05-078165Budget
25963402468.002024-10-03475Actual
487728800.002023-02-046065Budget
3279541545.002025-04-053475Actual
22825387.002024-07-049215Actual
11581163.002023-08-048515Actual
17783-177.002024-02-049115Actual
38489259.002025-09-048465Actual
2710466980.002024-11-032175Actual
31624842.002025-03-056565Actual
36149353.002025-07-057815Actual
594329760.002023-03-066015Actual
420480.002022-10-048165Budget
137991202401.802023-10-044575Actual
188413790.002024-03-052375Actual
9320200.002023-06-046815Budget
2085485031.002024-05-065665Actual
9355117503.002023-06-041225Actual
14766579.002023-11-048065Actual
7075363.002023-04-066615Actual
82390.002023-05-075465Budget
3161315.002025-03-059615Actual
16772903.002024-01-047265Actual
4842650.002023-02-047715Budget
32729257.002025-04-058415Actual
24871412.002024-09-036565Actual
116692886.002023-08-042375Actual
7178499746.002023-04-06675Actual
2683161000.002022-12-0510165Budget
19816360.002024-04-059215Actual
4860285.002023-02-049015Actual
10559497272.002023-07-054675Actual
9373401.002023-06-046665Actual
259286072.002024-10-035465Actual
943515024.002023-06-043375Actual
1043871.002023-07-056915Actual
145531600.002022-11-046015Budget
3166624216.002025-03-052875Actual
60032600.002023-03-066165Budget
24893334.002024-09-039265Actual
418668.002022-10-048065Actual
17829102065.002024-02-041375Actual
9416320464.002023-06-0410165Actual
338675740.002025-05-065765Actual
826046.002023-05-076965Actual
20848294.002024-05-069415Actual
3391829634.002025-05-063375Actual
1985538500.002024-04-059965Actual
4884380.002023-02-046565Budget
17812167.002024-02-048365Actual
3388677.002025-05-068265Actual
16748149.002024-01-048515Actual
23859130.002024-08-038565Actual
1165438500.002023-08-049965Actual
15742202.002023-12-057465Actual
384501179.002025-09-048015Actual
1577034101.002023-12-051975Actual
30467265.002025-02-036815Actual
19847540.002024-04-058765Actual
373323510.002025-08-047665Actual
3392368767.002025-05-063975Actual
1373893669.002023-10-045665Actual
2183157.002024-06-036915Actual
434232.002022-10-049265Actual
37352521261.002025-08-04675Actual
23824143.002024-08-038515Actual
2284288.002024-07-047165Actual
1160229300.002023-08-046065Budget
22855608.002024-07-048765Actual
315896499.002025-03-056215Actual
27055537.002024-11-039215Actual
35026208.002025-06-046865Actual
2654180.002022-12-057465Actual
2825929569.002024-12-042475Actual
14723173.002023-11-046815Actual
157589.002023-12-059665Actual
3160380.002025-03-058215Actual
1167420015.002023-08-043275Actual
3620645980.002025-07-051475Actual
3851831223.002025-09-043275Actual
104293776.002023-07-056215Actual
3162884.002025-03-056965Actual
487628000.002023-02-046065Actual
12708200.002023-09-048415Budget
37304259.002025-08-048415Actual
491247.002023-02-048265Actual
27053403.002024-11-039015Actual
228462877.002024-07-047665Actual
16733563.002024-01-046615Actual
327134853.002025-04-056215Actual
187928434.002024-03-055265Actual
2821032384.002024-12-045365Actual
2673550.002022-12-058765Budget
7144354.002023-04-067365Actual
10548105222.002023-07-052975Actual
495813323.002023-02-0410075Actual
495435207.002023-02-043975Actual
3622297604.002025-07-053775Actual
18814512.002024-03-058165Actual
327311134.002025-04-058715Actual
2090522025.002024-05-063375Actual
12713185.002023-09-048915Actual
116667655.002023-08-042075Actual
395380.002022-10-046565Budget
33131600.002022-10-046015Budget
37345462.002025-08-049265Actual
238823752.002024-08-032375Actual
3505814817.002025-06-041875Actual
21847-269.002024-06-039115Actual
1676080441.002024-01-045665Actual
373050.002023-01-048215Budget
29374234.002025-01-036765Actual
22818173.002024-07-048315Actual
7096436.002023-04-068115Actual
71283854.002023-04-066365Actual
327411.002025-04-055465Actual
46435207.002022-10-043975Actual
104264200.002023-07-056115Budget
601860.002023-03-067165Budget
1168117727.002023-08-044075Actual
14572966.002022-11-046115Actual
16767470.002024-01-046665Actual
1545382.002022-11-048165Actual
2606551.002022-12-058115Actual
262519000.002022-12-055265Budget
13745442.002023-10-046665Actual
18855922581.002024-03-054675Actual
38106860.002023-01-04875Actual
38522141566.002025-09-043775Actual
28212150832.002024-12-045665Actual
27093549789.002024-11-0310165Actual
20878209.002024-05-068965Actual
71262200.002023-04-066265Budget
16749743.002024-01-048715Actual
18829610670.002024-03-05475Actual
11683766976.002023-08-044675Actual
14803141912.002023-11-043775Actual
28198264.002024-12-048315Actual
33863123735.002025-05-061225Actual
4887380.002023-02-046665Budget
147633089.002023-11-047665Actual
23816344.002024-08-037615Actual
405280.002022-10-047265Budget
1577618169.002023-12-052875Actual
10467-188.002023-07-059115Actual
127379600.002023-09-046365Budget
719918411.002023-04-063875Actual
486733700.002023-02-045265Budget
1675511.002024-01-049615Actual
5996120100.002023-03-065665Budget
3161926634.002025-03-055765Actual
12692191.002023-09-047415Actual
104849600.002023-07-056365Budget
1987427258.002024-04-053275Actual
1520306.002022-11-046565Actual
33858348.002025-05-069015Actual
270220968.002022-12-053275Actual
1476441.002022-11-047615Actual
605238500.002023-03-069965Actual
270606186.002024-11-035465Actual
327661053.002025-04-058765Actual
26334108.002022-12-056165Actual
42240.002022-10-048265Actual
316237990.002025-03-056365Actual
21842168.002024-06-038415Actual
8287630.002023-05-078765Actual
1376741346.002023-10-049465Actual
22807140.002024-07-046815Actual
429550.002022-10-048765Budget
32735571.002025-04-059215Actual
4921142.002023-02-048965Actual
35033873.002025-06-047765Actual
20879321.002024-05-069065Actual
27084891.002024-11-038765Actual
719335657.002023-04-063175Actual
12678477.002023-09-046515Actual
714070.002023-04-067165Actual
11656501900.002023-08-0410165Budget
115970.002023-08-045465Budget
2387312186.002024-08-03875Actual
168059088.002024-01-042275Actual
30505450.002025-02-037365Actual
3277911990.002025-04-05875Actual
17819384.002024-02-049265Actual
6039200.002023-03-068465Budget
38502580146.002025-09-04675Actual
32726827.002025-04-058115Actual
147512975.002023-11-046165Actual
14761226.002023-11-047365Actual
15788529763.002023-12-054675Actual
1462491.002022-11-046615Actual
14722231.002023-11-046715Actual
494818299.002023-02-043275Actual
2082346644.002024-05-066015Actual
359550.002022-10-048115Budget
4924291.002023-02-049265Actual
21837219.002024-06-037815Actual
24840122.002024-09-036815Actual
1784849815.002024-02-043975Actual
1532321.002022-11-047265Actual
2490213942.002024-09-03875Actual
37291540.002025-08-046715Actual
270919062.002022-12-054075Actual
1280837080.002023-09-043975Actual
26351800.002022-12-056265Budget
12706200.002023-09-048315Budget
372901105.002025-08-046615Actual
14735168.002023-11-048415Actual
327601277.002025-04-058065Actual
5953280.002023-03-066715Budget
1373731678.002023-10-045465Actual
30500327.002025-02-036765Actual
2594958.002024-10-038265Actual
10510690.002023-07-058065Actual
3844491.002025-09-047115Actual
3771750.002023-01-047265Budget
36141486.002025-07-056715Actual
11570226.002023-08-047815Actual
8197256.002023-05-076715Actual
18791143381.002024-03-051225Actual
4854200.002023-02-048415Budget
70683000.002023-04-066115Budget
9349133.002023-06-048915Actual
71848232.002023-04-061875Actual
11610480.002023-08-046565Budget
17822826.002024-02-049765Actual
2663551.002022-12-058165Actual
31597466.002025-03-057415Actual
2667200.002022-12-058365Actual
116062100.002023-08-046265Budget
15708358.002023-12-057615Actual
1054344653.002023-07-052175Actual
24882177.002024-09-037865Actual
259266009.002024-10-035265Actual
24844236.002024-09-037415Actual
15161497.002022-11-046265Actual
33899382688.002025-05-0610165Actual
1879312651.002024-03-055365Actual
2940847217.002025-01-031975Actual
2605550.002022-12-058115Budget
711946600.002023-04-065665Budget
1378034101.002023-10-041975Actual
29348315.002025-01-037815Actual
19832120.002024-04-056865Actual
3735410425.002025-08-04875Actual
417650.002022-10-048065Budget
2825447217.002024-12-041975Actual
327455317.002025-04-056165Actual
35001921.002025-06-048115Actual
2933554896.002025-01-036015Actual
137086317.002023-10-046115Actual
1573944.002023-12-057165Actual
29406166746.002025-01-031575Actual
6013266.002023-03-066765Actual
17809772.002024-02-048065Actual
1779348438.002024-02-046065Actual
19796660.002024-04-056615Actual
3165420608.002025-03-05775Actual
831215531.002023-05-072475Actual
2089610915.002024-05-062075Actual
38455202.002025-09-048515Actual
1784226763.002024-02-043275Actual
4846850.002023-02-048015Budget
11573480.002023-08-048115Budget
3390916298.002025-05-062075Actual
3278159950.002025-04-051475Actual
11647161.002023-08-048965Actual
1042436800.002023-07-056015Actual
3054958679.002025-02-033975Actual
19851313.002024-04-059265Actual
21889464440.002024-06-03675Actual
375219.002022-10-049415Actual
16750208.002024-01-048915Actual
25801472.002022-12-056215Actual
238416800.002024-08-036365Actual
8220200.002023-05-078315Budget
3280323981.002025-04-0510075Actual
167656022.002024-01-046365Actual
37561900.002023-01-046265Actual
10491273.002023-07-056765Actual
339380.002022-10-046615Budget
36140970.002025-07-056615Actual
167593139.002024-01-045465Actual
127236747.002023-09-045365Actual
12719109092.002023-09-041225Actual
21860294.002024-06-036565Actual
3620797709.002025-07-051575Actual
25910825.002024-10-037715Actual
1483550.002022-11-048115Budget
37342226.002025-08-048965Actual
1159410600.002023-08-045365Budget
17779108.002024-02-048515Actual
327393884.002025-04-055265Actual
19882134897.002024-04-054375Actual
19812743.002024-04-058715Actual
11633650.002023-08-048065Budget
1482850.002022-11-048015Budget
81893000.002023-05-076115Budget
2610200.002022-12-058315Actual
1987115282.002024-04-052875Actual
60667062.002023-03-062275Actual
33880405.002025-05-067465Actual
10454480.002023-07-058115Budget
23863-229.002024-08-039165Actual
414667.002022-10-047765Actual
3736772013.002025-08-043175Actual
34994122.002025-06-047115Actual
71154600.002023-04-065265Budget
1049580.002023-07-057165Budget
2489432604.002024-09-039465Actual
2185635880.002024-06-036065Actual
11579200.002023-08-048415Budget
27119955953.002024-11-034375Actual
263034240.002022-12-056065Actual
36192189.002025-07-058965Actual
3785561.002023-01-048165Actual
1681823293.002024-01-044075Actual
384705522.002025-09-046165Actual
127189.002023-09-049615Actual
1480255.002022-11-047815Actual
4922218.002023-02-049065Actual
28200211.002024-12-048515Actual
248609.002024-09-039615Actual
3728658995.002025-08-046015Actual
60648067.002023-03-062075Actual
27086270.002024-11-039065Actual
1883213572.002024-03-05875Actual
3272784.002025-04-058215Actual
11629550.002023-08-047765Budget
3851928771.002025-09-043375Actual
831715984.002023-05-073375Actual
3734200.002023-01-048415Budget
126773000.002023-09-046215Budget
11614200.002023-08-046765Budget
11611376.002023-08-046565Actual
158417346.002022-11-043275Actual
349981178.002025-06-047715Actual
14755289.002023-11-046665Actual
28233256.002024-12-048365Actual
355200.002022-10-047815Budget
23885142734.002024-08-032975Actual
830726232.002023-05-071975Actual
606912931.002023-03-062875Actual
1159511152.002023-08-045365Actual
3736426343.002025-08-042475Actual
336480.002022-10-046515Budget
26967132.002022-12-052275Actual
413550.002022-10-047765Budget
27077249.002024-11-037865Actual
13787148680.002023-10-042975Actual
9334204.002023-06-047815Actual
3735200.002023-01-048515Budget
7203315767.002023-04-064675Actual
30518353.002025-02-039065Actual
21885676.002024-06-039765Actual
12739390.002023-09-046565Actual
711325181.002023-04-061225Actual
3852536370.002025-09-044075Actual
3850656274.002025-09-041475Actual
607681091.002023-03-063775Actual
24892-201.002024-09-039165Actual
18817165.002024-03-058465Actual
2190117861.002024-06-032475Actual
12767126.002023-09-048365Actual
31595176.002025-03-057115Actual
2492326267.002024-09-034075Actual
18767452.002024-03-056515Actual
3391661351.002025-05-063175Actual
1676120073.002024-01-045765Actual
1576768279.002023-12-051475Actual
29400452820.002025-01-03475Actual
9432120090.002023-06-042975Actual
82472300.002023-05-076165Budget
17787146871.002024-02-041225Actual
3807129198.002023-01-04475Actual
4859185.002023-02-048915Actual
30526681549.002025-02-03475Actual
21835421.002024-06-037615Actual
36198416.002025-07-059765Actual
3501399997.002025-06-041225Actual
35050299992.002025-06-0410165Actual
4932377959.002023-02-04675Actual
14737743.002023-11-048715Actual
12698200.002023-09-047815Budget
259324071.002024-10-036165Actual
11649-198.002023-08-049165Actual
595890.002023-03-067115Budget
32764250.002025-04-058465Actual
12742180.002023-09-046765Actual
21882281.002024-06-039265Actual
2710312375.002022-12-054375Actual
830443823.002023-05-071475Actual
18801623.002024-03-056565Actual
4957249296.002023-02-044675Actual
20828263.002024-05-066715Actual
37003100.002023-01-046115Budget
37476200.002023-01-045265Budget
282431595.002024-12-049765Actual
24865119717.002024-09-035665Actual
943921850.002023-06-043875Actual
270648962.002022-12-053775Actual
327885196.002025-04-052375Actual
10457200.002023-07-058315Budget
3052915812.002025-02-03875Actual
1054126232.002023-07-051975Actual
17775399.002024-02-048115Actual
712329200.002023-04-066065Budget
1042540500.002023-07-056015Budget
12768100.002023-09-048365Budget
1051442.002023-07-058265Actual
3620947217.002025-07-051975Actual
3733147.002023-01-048415Actual
238319.002024-08-039615Actual
27036391.002024-11-036715Actual
1979250815.002024-04-056015Actual
3765200.002023-01-046765Budget
9405550.002023-06-048765Budget
105041542.002023-07-057665Actual
1566321957.002022-11-0410165Actual
10505686.002023-07-057765Actual
48232200.002023-02-046215Budget
11621650.002023-08-047265Budget
11556168.002023-08-046815Actual
381152486.002023-01-041375Actual
605968016.002023-03-061375Actual
28186351.002024-12-046715Actual
3725757.002023-01-048015Actual
5966650.002023-03-067715Budget
81912100.002023-05-076215Budget
1986534101.002024-04-051975Actual
1884848453.002024-03-053475Actual
25911252.002024-10-037815Actual
2597014817.002024-10-031875Actual
2384632.002024-08-036965Actual
3383663176.002025-05-066015Actual
316011318.002025-03-058015Actual
2827037399.002024-12-044075Actual
3271887.002025-04-056915Actual
17800158.002024-02-046865Actual
281824622.002024-12-046115Actual
2599648.002022-12-057715Actual
23871609347.002024-08-03675Actual
5960300.002023-03-067315Budget
2942237510.002025-01-033875Actual
375161700.002023-01-045665Budget
7130609.002023-04-066565Actual
2287410058.002024-07-042075Actual
3617877.002025-07-057165Actual
12696650.002023-09-047715Budget
2387486832.002024-08-031375Actual
22814212.002024-07-047815Actual
27052262.002024-11-038915Actual
7136203.002023-04-066865Actual
22804396.002024-07-046515Actual
378859.002023-01-048265Actual
24898393699.002024-09-0310165Actual
2642192.002022-12-056765Actual
594229000.002023-03-066015Budget
93548.002023-06-049615Actual
10518123.002023-07-058465Actual
380438500.002023-01-049965Actual
16769180.002024-01-046865Actual
71715217.002023-04-069465Actual
4916145.002023-02-048465Actual
2490610701.002024-09-031875Actual
10520100.002023-07-058565Budget
36216209982.002025-07-052975Actual
17840153144.002024-02-042975Actual
327572142.002025-04-057665Actual
821852.002023-05-078215Actual
14769122.002023-11-048365Actual
11550550.002023-08-046515Budget
21903145704.002024-06-032975Actual
17851812338.002024-02-044675Actual
5972480.002023-03-068115Budget
249251455599.002024-09-034675Actual
32751339.002025-04-056865Actual
2598244321.002024-10-033475Actual
25950202.002024-10-038365Actual
6056503823.002023-03-06675Actual
36201334372.002025-07-05475Actual
3764200.002023-01-046765Actual
178373752.002024-02-042375Actual
24903112936.002024-09-031375Actual
94267738.002023-06-042075Actual
6008588.002023-03-066565Actual
410248.002022-10-047465Actual
30485492.002025-02-039215Actual
3790200.002023-01-048365Budget
327465909.002025-04-056265Actual
3731824972.002025-08-045765Actual
25913644.002024-10-038115Actual
361385963.002025-07-056215Actual
11644151.002023-08-048565Actual
373331031.002025-08-047765Actual
10511427.002023-07-058165Actual
14582595.002022-11-046215Actual
1550200.002022-11-048365Budget
17807655.002024-02-047765Actual
11586273.002023-08-049015Actual
3052821297.002025-02-03775Actual
9417443369.002023-06-04475Actual
2821319430.002024-12-045765Actual
8273178.002023-05-077865Actual
6012200.002023-03-066765Budget
4910480.002023-02-048165Budget
20860553.002024-05-066665Actual
11639189.002023-08-048365Actual
1681626827.002024-01-043875Actual
1280919443.002023-09-044075Actual
2189341799.002024-06-031475Actual
719831140.002023-04-063775Actual
4862380.002023-02-049215Actual
1167637264.002023-08-043475Actual
5982720.002023-03-068715Actual
15702243.002023-12-056715Actual
35043270.002025-06-049065Actual
16734281.002024-01-046715Actual
1479842698.002023-11-043175Actual
1477745759.002023-11-049465Actual
341208.002022-10-046715Actual
49267.002023-02-049665Actual
39384-13706.102025-10-039275Actual
33033920.002022-10-046015Actual
4909464.002023-02-048165Actual
7095480.002023-04-068115Budget
2706249639.002024-11-036065Actual
32732278.002025-04-058915Actual
2185911729.002024-06-036365Actual
13713198.002023-10-046815Actual
4855200.002023-02-048515Budget
8325450854.002023-05-074675Actual
1475380.002022-11-047615Budget
599029058.002023-03-065265Actual
36202478968.002025-07-05675Actual
4907749.002023-02-048065Actual
1473356.002023-11-048215Actual
1531280.002022-11-047265Budget
22822189.002024-07-048915Actual
1474622137.002023-11-045365Actual
2940316189.002025-01-03875Actual
5978200.002023-03-068415Budget
1673796.002024-01-047115Actual
13720224.002023-10-047815Actual
23864381.002024-08-039265Actual
32754698.002025-04-057265Actual
3782200.002023-01-047865Budget
316341085.002025-03-057765Actual
37328106.002025-08-047165Actual
361561215.002025-07-058715Actual
82492195.002023-05-076265Actual
1534300.002022-11-047365Budget
10509650.002023-07-058065Budget
371255.002023-01-046915Actual
1464200.002022-11-046715Budget
15736135.002023-12-056765Actual
36160612.002025-07-059215Actual
116648232.002023-08-041875Actual
3166115261.002025-03-052075Actual
24877295.002024-09-037265Actual
257629440.002022-12-056015Actual
157268256.002023-12-055365Actual
2820713.002024-12-049615Actual
14562700.002022-11-046115Budget
7106630.002023-04-068715Actual
7151188.002023-04-067865Actual
29399267291.002025-01-0310165Actual
12709172.002023-09-048515Actual
36146426.002025-07-057415Actual
26322600.002022-12-056165Budget
15151996.002022-11-046165Actual
12772101.002023-09-048565Actual
1055231463.002023-07-053475Actual
9347720.002023-06-048715Actual
22820138.002024-07-048515Actual
20838497.002024-05-068115Actual
3158763342.002025-03-056015Actual
2938666.002025-01-038265Actual
7090611.002023-04-067715Actual
372220.002022-10-049015Actual
49432886.002023-02-042375Actual
2383839154.002024-08-036065Actual
2592596149.002024-10-031225Actual
17824440614.002024-02-0410165Actual
4835300.002023-02-047315Budget
9391205.002023-06-047865Actual
10452850.002023-07-058015Budget
2709011.002024-11-039665Actual
12727120396.002023-09-045665Actual
13711518.002023-10-046615Actual
37465610.002023-01-045265Actual
717915208.002023-04-06775Actual
2386545207.002024-08-039465Actual
5955192.002023-03-066815Actual
16786327.002024-01-049065Actual
15706326.002022-11-04875Actual
1489216.002022-11-048415Actual
9402168.002023-06-048465Actual
38527999894.002025-09-044675Actual
2653200.002022-12-057465Budget
30492129640.002025-02-035665Actual
28220328.002024-12-046765Actual
8259161.002023-05-076865Actual
19844135.002024-04-058365Actual
3731955973.002025-08-046065Actual
4826473.002023-02-046615Actual
38507122991.002025-09-041575Actual
1478038500.002023-11-049965Actual
12689400.002023-09-047315Budget
3622460377.002025-07-053975Actual
2596855695.002024-10-031475Actual
150870700.002022-11-045665Budget
263126400.002022-12-056065Budget
37032200.002023-01-046215Budget
2585380.002022-12-056615Budget
29380269.002025-01-037465Actual
1782110.002024-02-049665Actual
607317582.002023-03-063375Actual
12759200.002023-09-047865Budget
34996346.002025-06-047415Actual
36143107.002025-07-056915Actual
8203353.002023-05-077315Actual
35010660.002025-06-049215Actual
1559-137.002022-11-049165Actual
9394808.002023-06-048065Actual
2487541.002024-09-036965Actual
14728404.002023-11-047615Actual
9389623.002023-06-047765Actual
12783337398.002023-09-0410165Actual
29378962.002025-01-037265Actual
24891251.002024-09-039065Actual
327126066.002025-04-056115Actual
3739144.002023-01-048915Actual
23895-223978.002024-08-034375Actual
37377895602.002025-08-044675Actual
2387217379.002024-08-03775Actual
384648990.002025-09-045265Actual
6010535.002023-03-066665Actual
7145200.002023-04-067465Budget
606814336.002023-03-062475Actual
10533190501.002023-07-05475Actual
45513062.002022-10-042875Actual
150516097.002022-11-045365Actual
38453253.002025-09-048315Actual
2589857641.002024-10-036015Actual
36155250.002025-07-058515Actual
6047-171.002023-03-069165Actual
31658140527.002025-03-051575Actual
361665.002025-07-055465Actual
370750.002022-10-048715Budget
15188700.002022-11-046365Budget
1490200.002022-11-048415Budget
29354234.002025-01-038515Actual
4920650.002023-02-048765Budget
599133400.002023-03-065265Budget
3278097119.002025-04-051375Actual
2287334101.002024-07-041975Actual
10508200.002023-07-057865Budget
10515146.002023-07-058365Actual
23815298.002024-08-037415Actual
24899484178.002024-09-03475Actual
8295334.002023-05-079765Actual
259334523.002024-10-036265Actual
71243141.002023-04-066165Actual
270636112.002024-11-036165Actual
34997654.002025-06-047615Actual
2825712584.002024-12-042275Actual
32720556.002025-04-057315Actual
157239.002023-12-059615Actual
32730234.002025-04-058515Actual
1986011510.002024-04-05875Actual
70701901.002023-04-066215Actual
1876442787.002024-03-056015Actual
25936619.002024-10-036665Actual
2189510701.002024-06-031875Actual
11577200.002023-08-048315Budget
159118680.002022-11-044075Actual
2598360.002022-12-057615Actual
6048285.002023-03-069265Actual
9353210.002023-06-049415Actual
600128280.002023-03-066065Actual
16732619.002024-01-046515Actual
2288676946.002024-07-043775Actual
15721334.002023-12-059215Actual
115482828.002023-08-046215Actual
18774290.002024-03-057415Actual
1056011886.002023-07-0510075Actual
22845359.002024-07-047465Actual
1480916301.002023-11-0410075Actual
361822084.002025-07-057665Actual
30478264.002025-02-038315Actual
115908.002023-08-049615Actual
2283022786.002024-07-045365Actual
177953479.002024-02-046265Actual
2674720.002022-12-058765Actual
31611522.002025-03-059215Actual
10442400.002023-07-057315Budget
16753426.002024-01-049215Actual
48222284.002023-02-046215Actual
38475246.002025-09-046765Actual
1679238500.002024-01-049965Actual
6081361282.002023-03-064675Actual
104832100.002023-07-056265Budget
3049111.002025-02-035465Actual
248683728.002024-09-036165Actual
10529138.002023-07-059765Actual
2709713618.002024-11-03875Actual
18849101089.002024-03-053575Actual
2282711.002024-07-049615Actual
21871155.002024-06-037865Actual
20844201.002024-05-068915Actual
32728293.002025-04-058315Actual
10507182.002023-07-057865Actual
2617173.002022-12-058915Actual
5950480.002023-03-066615Budget
1473208.002022-11-047415Actual
14730219.002023-11-047815Actual
7161135.002023-04-068465Actual
37323690.002025-08-046565Actual
375328800.002023-01-046065Budget
13728236.002023-10-048915Actual
25907369.002024-10-037315Actual
8221100.002023-05-078415Budget
604934287.002023-03-069465Actual
31605235.002025-03-058415Actual
2388051636.002024-08-032175Actual
37336715.002025-08-048165Actual
71272856.002023-04-066265Actual
2601200.002022-12-057815Budget
2597380.002022-12-057615Budget
1055117102.002023-07-053375Actual
115464200.002023-08-046115Budget
2191515622.002024-06-0310075Actual
7162100.002023-04-068465Budget
187663512.002024-03-056215Actual
177614145.002024-02-046115Actual
1478910701.002023-11-041875Actual
1374033009.002023-10-046065Actual
21839542.002024-06-038115Actual
352384.002022-10-047615Actual
37295702.002025-08-047315Actual
29340328.002025-01-036715Actual
3046161438.002025-02-036015Actual
11591169150.002023-08-041225Actual
16781185.002024-01-048365Actual
4852209.002023-02-048315Actual
188103137.002024-03-057665Actual
316361229.002025-03-058065Actual
15735245.002023-12-056665Actual
7133554.002023-04-066665Actual
70692987.002023-04-066115Actual
3793164.002023-01-048565Actual
20836201.002024-05-067815Actual
396380.002022-10-046665Budget
4900200.002023-02-047465Budget
1156072.002023-08-047115Actual
34989783.002025-06-046515Actual
157255504.002023-12-055265Actual
11682760334.002023-08-044375Actual
17790111.002024-02-045465Actual
2599123210.002024-10-034675Actual
27115174736.002024-11-033775Actual
17798402.002024-02-046665Actual
3734943000.002025-08-049965Actual
24924-277997.002024-09-034375Actual
14756150.002023-11-046765Actual
82693420.002023-05-077665Actual
316421053.002025-03-058765Actual
2190216640.002024-06-032875Actual
30541187338.002025-02-032975Actual
38526-14610.002025-09-044375Actual
408300.002022-10-047365Budget
25660-16755.302024-10-029275Actual
2388319802.002024-08-032475Actual
3616215.002025-07-059615Actual
397503.002022-10-046665Actual
9314480.002023-06-046515Actual
3622821865.002025-07-0510075Actual
3165043000.002025-03-059965Actual
5949550.002023-03-066515Budget
134791562.202023-10-038575Actual
9392200.002023-06-047865Budget
2380537943.002024-08-036015Actual
27040556.002024-11-037315Actual
2826261675.002024-12-043175Actual
3735576625.002025-08-041375Actual
350200.002022-10-047415Budget
6022345.002023-03-067365Actual
38322700.002022-10-045665Budget
1554100.002022-11-048565Budget
30552689921.002025-02-034675Actual
30476770.002025-02-038115Actual
427112.002022-10-048565Actual
259121041.002024-10-038015Actual
428100.002022-10-048565Budget
327432913.002025-04-055765Actual
36161344.002025-07-059415Actual
38484314.002025-09-047865Actual
12774540.002023-09-048765Actual
2671160.002022-12-058565Actual
2288925771.002024-07-044075Actual
4930481412.002023-02-0410165Actual
2089534101.002024-05-061975Actual
2936286424.002025-01-031225Actual
11551480.002023-08-046515Actual
7109-156.002023-04-069115Actual
361705093.002025-07-056165Actual
16751320.002024-01-049015Actual
116272800.002023-08-047665Budget
7135200.002023-04-066765Budget
10526246.002023-07-059265Actual
21834304.002024-06-037415Actual
13763126.002023-10-048965Actual
21844743.002024-06-038715Actual
11648247.002023-08-049065Actual
1981811.002024-04-059615Actual
1055520232.002023-07-053875Actual
35029269.002025-06-047265Actual
2090633383.002024-05-063475Actual
13765-155.002023-10-049165Actual
1776036732.002024-02-046015Actual
59937264.002023-03-065365Actual
8208408.002023-05-077615Actual
32719131.002025-04-057115Actual
3852038173.002025-09-043475Actual
23823162.002024-08-038415Actual
3390714817.002025-05-061875Actual
11554224.002023-08-046715Actual
15716116.002023-12-058515Actual
1563337.002022-11-049765Actual
7150650.002023-04-067765Budget
1674553.002024-01-048215Actual
32756434.002025-04-057465Actual
1672946868.002024-01-046015Actual
270324424.002024-11-036115Actual
9371441.002023-06-046565Actual
3849632847.002025-09-049465Actual
3052211.002025-02-039665Actual
2485041.002024-09-038215Actual
268943121.002022-12-051375Actual
24861120734.002024-09-031225Actual
1274754.002023-09-047165Actual
26948972.002022-12-052075Actual
20884538.002024-05-069765Actual
293901053.002025-01-038765Actual
293642672.002025-01-035365Actual
145437080.002022-11-046015Actual
28238366.002024-12-049065Actual
1535200.002022-11-047465Budget
1985230144.002024-04-059465Actual
1536175.002022-11-047465Actual
9385200.002023-06-047465Budget
177944970.002024-02-046165Actual
2711638966.002024-11-033875Actual
37771232.002023-01-047665Actual
9399200.002023-06-048365Budget
3616814163.002025-07-055765Actual
1987763296.002024-04-053575Actual
127322084.002023-09-046165Actual
293365069.002025-01-036115Actual
156984784.002023-12-056115Actual
3054021395.002025-02-032875Actual
3803134.002023-01-049765Actual
5969907.002023-03-068015Actual
6034480.002023-03-068165Budget
2590555.002024-10-036915Actual
18803285.002024-03-056765Actual
209131064354.002024-05-064675Actual
208993828.002024-05-062375Actual
3852822806.002025-09-0410075Actual
8193568.002023-05-076515Actual
19842386.002024-04-058165Actual
823622100.002023-05-075365Budget
2491847823.002024-09-033475Actual
13722563.002023-10-048115Actual
2083188.002024-05-067115Actual
489232.002023-02-046965Actual
18768411.002024-03-056615Actual
9393650.002023-06-048065Budget
943337080.002023-06-043175Actual
2088916746.002024-05-06775Actual
28194305.002024-12-047815Actual
9413419.002023-06-049765Actual
7104100.002023-04-068515Budget
2941662325.002025-01-033175Actual
831312931.002023-05-072875Actual
2089410701.002024-05-061875Actual
37317123371.002025-08-045665Actual
338383241.002025-05-066215Actual
1988051712.002024-04-053975Actual
3851165438.002025-09-042175Actual

Generated 2025-11-03 23:01:11.462 UTC