[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 843   

3070 items

NOTE: Only 1000 elements of total 3070 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37552534.002023-01-076165Actual
3392570203.002025-05-094375Actual
7165630.002023-04-098765Actual
270841949.002022-12-083975Actual
30530115039.002025-02-061375Actual
9374200.002023-06-076765Budget
11615184.002023-08-076765Actual
939850.002023-06-078265Budget
1557111.002022-11-078965Actual
944035956.002023-06-073975Actual
2487661.002024-09-067165Actual
158863996.002022-11-073775Actual
1879610542.002024-03-085765Actual
9326300.002023-06-077315Budget
9382480.002023-06-077265Budget
36142365.002025-07-086815Actual
1167015382.002023-08-072475Actual
271214106.002022-12-0810075Actual
941913543.002023-06-07775Actual
71272856.002023-04-096265Actual
6023261.002023-03-097465Actual
59443571.002023-03-096115Actual
713861.002023-04-096965Actual
8289113.002023-05-108965Actual
48699628.002023-02-075365Actual
13754578.002023-10-077765Actual
22849638.002024-07-078065Actual
491150.002023-02-078265Budget
2490213942.002024-09-06875Actual
720118490.002023-04-094075Actual
37484800.002023-01-075365Budget
38476187.002025-09-076865Actual
17799203.002024-02-076765Actual
35045360.002025-06-079265Actual
21837219.002024-06-067815Actual
1165158365.002023-08-079465Actual
208682618.002024-05-097665Actual
29339638.002025-01-066615Actual
606049374.002023-03-091475Actual
3505649921.002025-06-071475Actual
15787998937.002023-12-084375Actual
137423048.002023-10-076265Actual
599916900.002023-03-095765Budget
3277911990.002025-04-08875Actual
19863124317.002024-04-081575Actual
37571900.002023-01-076265Budget
137412709.002023-10-076165Actual
12694380.002023-09-077615Budget
10498266.002023-07-087265Actual
3161926634.002025-03-085765Actual
719638480.002023-04-093475Actual
12754210.002023-09-077465Actual
3793164.002023-01-078565Actual
8199200.002023-05-106815Budget
33899382688.002025-05-0910165Actual
29420119024.002025-01-063575Actual
37376-37220.002025-08-074375Actual
350322601.002025-06-077665Actual
28218702.002024-12-076565Actual
83107062.002023-05-102275Actual
12709172.002023-09-078515Actual
12743200.002023-09-076765Budget
32735571.002025-04-089215Actual
711833310.002023-04-095665Actual
1780268.002024-02-077165Actual
3166312838.002025-03-082275Actual
7167132.002023-04-098965Actual
1497-259.002022-11-079115Actual
13713198.002023-10-076815Actual
3732214983.002025-08-076365Actual
105032800.002023-07-087665Budget
3736929922.002025-08-073375Actual
23852565.002024-08-067765Actual
36151886.002025-07-088115Actual
14765154.002023-11-077865Actual
37328106.002025-08-077165Actual
494138158.002023-02-072175Actual
1479111450.002023-11-072075Actual
327134853.002025-04-086215Actual
4527062.002022-10-072275Actual
1042540500.002023-07-086015Budget
37291540.002025-08-076715Actual
188409088.002024-03-082275Actual
34564.002022-10-077115Actual
936115000.002023-06-075765Budget
35011358.002025-06-079415Actual
2711638966.002024-11-063875Actual
10529138.002023-07-089765Actual
10443276.002023-07-087415Actual
25935680.002024-10-066565Actual
36147716.002025-07-087615Actual
4844229.002023-02-077815Actual
9335772.002023-06-078015Actual
3054337056.002025-02-063275Actual
316645301.002025-03-082375Actual
2183286.002024-06-067115Actual
3892038.002022-10-076165Actual
38493432.002025-09-079065Actual
349876136.002025-06-076115Actual
178373752.002024-02-072375Actual
943418680.002023-06-073275Actual
1982538033.002024-04-086065Actual
23842324.002024-08-066565Actual
2189341799.002024-06-061475Actual
375219.002022-10-079415Actual
3502890.002025-06-077165Actual
2821723316.002024-12-076365Actual
150982201.002022-11-075665Actual
282431595.002024-12-079765Actual
18803285.002024-03-086765Actual
1681492967.002024-01-073575Actual
5987249.002023-03-099415Actual
1168117727.002023-08-074075Actual
3734713.002025-08-079665Actual
1676120073.002024-01-075765Actual
3621212838.002025-07-082275Actual
327885196.002025-04-082375Actual
31629122.002025-03-087165Actual
1272522500.002023-09-075465Budget
466350000.002022-10-074275Actual
3391829634.002025-05-093375Actual
362049579.002025-07-08875Actual
3274457587.002025-04-086065Actual
22818173.002024-07-078315Actual
71143854.002023-04-095265Actual
11552436.002023-08-076615Actual
3803134.002023-01-079765Actual
3767152.002023-01-076865Actual
3165420608.002025-03-08775Actual
2486231495.002024-09-065265Actual
3507468168.002025-06-073975Actual
25918851.002024-10-068715Actual
9400185.002023-06-078365Actual
2090425524.002024-05-093275Actual
45415979.002022-10-072475Actual
489349.002023-02-077165Actual
16744525.002024-01-078115Actual
13751288.002023-10-077365Actual
4898245.002023-02-077365Actual
21847-269.002024-06-069115Actual
430630.002022-10-078765Actual
14757114.002023-11-076865Actual
23867835.002024-08-069765Actual
115474444.002023-08-076115Actual
1884316980.002024-03-082875Actual
33842202.002025-05-096815Actual
15735245.002023-12-086665Actual
27085176.002024-11-068965Actual
13773765093.002023-10-07675Actual
37366199692.002025-08-072975Actual
7108195.002023-04-099015Actual
6061101772.002023-03-091575Actual
14797138270.002023-11-072975Actual
11562322.002023-08-077315Actual
824215991.002023-05-105765Actual
13752326.002023-10-077465Actual
269816128.002022-12-082475Actual
1168413453.002023-08-0710075Actual
32782115104.002025-04-081575Actual
6048285.002023-03-099265Actual
2824213.002024-12-079665Actual
2589200.002022-12-086815Budget
19846108.002024-04-088565Actual
12757540.002023-09-077765Actual
3275298.002025-04-086965Actual
263034240.002022-12-086065Actual
3054426757.002025-02-063375Actual
3724194.002023-01-077815Actual
21860294.002024-06-066565Actual
3716336.002023-01-077315Actual
2286811296.002024-07-07875Actual
71299200.002023-04-096365Budget
32764250.002025-04-088465Actual
3741-176.002023-01-079115Actual
27115174736.002024-11-063775Actual
30504880.002025-02-067265Actual
38474468.002025-09-076665Actual
411846.002022-10-077665Actual
29379380.002025-01-067365Actual
27037302.002024-11-066815Actual
942526232.002023-06-071975Actual
1680110701.002024-01-071875Actual
1376741346.002023-10-079465Actual
2663551.002022-12-088165Actual
23828-259.002024-08-069115Actual
1578915282.002023-12-0810075Actual
3736772013.002025-08-073175Actual
25952161.002024-10-068565Actual
3054559219.002025-02-063475Actual
282585248.002024-12-072375Actual
116062100.002023-08-076265Budget
824097300.002023-05-105665Budget
25969111391.002024-10-061575Actual
38625480.002022-10-076065Actual
18813827.002024-03-088065Actual
15710176.002023-12-087815Actual
8229-192.002023-05-109115Actual
27034869.002024-11-066515Actual
28212150832.002024-12-075665Actual
3162884.002025-03-086965Actual
271065301.002024-11-062375Actual
23871609347.002024-08-06675Actual
3619615642.002025-07-089465Actual
9399200.002023-06-078365Budget
269542001.002022-12-082175Actual
1045550.002023-07-088215Budget
34996346.002025-06-077415Actual
16781185.002024-01-078365Actual
19802363.002024-04-087415Actual
9336650.002023-06-078015Budget
2191224284.002024-06-064075Actual
36226-263091.002025-07-084375Actual
1473356.002023-11-078215Actual
15741219.002023-12-087365Actual
3278514224.002025-04-082075Actual
605716106.002023-03-09775Actual
11585177.002023-08-078915Actual
20888518382.002024-05-09675Actual
2825665438.002024-12-072175Actual
3613664584.002025-07-086015Actual
23861186.002024-08-068965Actual
31632388.002025-03-087465Actual
37308432.002025-08-079015Actual
22807140.002024-07-076815Actual
3507334596.002025-06-073875Actual
13764194.002023-10-079065Actual
25947901.002024-10-068065Actual
6011380.002023-03-096665Budget
2285138.002024-07-078265Actual
2644200.002022-12-086865Budget
3844491.002025-09-077115Actual
597359.002023-03-098215Actual
1168041550.002023-08-073975Actual
3501423999.002025-06-075265Actual
9401100.002023-06-078465Budget
14781491939.002023-11-0710165Actual
944120015.002023-06-074075Actual
2685212755.002022-12-08475Actual
177944970.002024-02-076165Actual
1784448677.002024-02-073475Actual
11640100.002023-08-078365Budget
22857216.002024-07-079065Actual
3852536370.002025-09-074075Actual
17773171.002024-02-077815Actual
3053925268.002025-02-062475Actual
15712421.002023-12-088115Actual
27095680941.002024-11-06675Actual
12741380.002023-09-076665Budget
37348952.002025-08-079765Actual
3053185389.002025-02-061475Actual
1348115622.002023-10-069375Actual
7162100.002023-04-098465Budget
327581137.002025-04-087765Actual
32768417.002025-04-089065Actual
148660.002022-11-078215Budget
30471356.002025-02-067415Actual
259755196.002024-10-062375Actual
23854730.002024-08-068065Actual
198284136.002024-04-086365Actual
1525200.002022-11-076765Budget
8288550.002023-05-108765Budget
3166275018.002025-03-082175Actual
17778110.002024-02-078415Actual
7111192.002023-04-099415Actual
29350806.002025-01-068115Actual
2653200.002022-12-087465Budget
1379424460.002023-10-073875Actual
494734084.002023-02-073175Actual
1487200.002022-11-078315Budget
17797443.002024-02-076565Actual
3616814163.002025-07-085765Actual
33854209.002025-05-098415Actual
259033.002022-12-086915Actual
2091122798.002024-05-094075Actual
1279326232.002023-09-071975Actual
30478264.002025-02-068315Actual
14742318.002023-11-079415Actual
374537775.002023-01-071225Actual
943858516.002023-06-073775Actual
104274153.002023-07-086115Actual
1462491.002022-11-076615Actual
1678053.002024-01-078265Actual
147791061.002023-11-079765Actual
2824149067.002024-12-079465Actual
1274880.002023-09-077165Budget
3740220.002023-01-079015Actual
157314514.002023-12-086165Actual
1885128405.002024-03-083875Actual
29345344.002025-01-067415Actual
15108048.002022-11-075765Actual
12744200.002023-09-076865Budget
12678477.002023-09-076515Actual
384383578.002025-09-076215Actual
20907121643.002024-05-093575Actual
2933554896.002025-01-066015Actual
71471053.002023-04-097665Actual
30500327.002025-02-066765Actual
338561134.002025-05-098715Actual
12776162.002023-09-079065Actual
2708056.002024-11-068265Actual
20834394.002024-05-097615Actual
316011318.002025-03-088015Actual
1885086241.002024-03-083775Actual
3734200.002023-01-078415Budget
293373943.002025-01-066215Actual
22847668.002024-07-077765Actual
3164729715.002025-03-089465Actual
3789206.002023-01-078365Actual
23860608.002024-08-068765Actual
3273714.002025-04-089615Actual
1569742383.002023-12-086015Actual
270642546.002024-11-066265Actual
8227156.002023-05-108915Actual
1982427579.002024-04-085765Actual
10453514.002023-07-088115Actual
1166746764.002023-08-072175Actual
8241102458.002023-05-105665Actual
2941076696.002025-01-062175Actual
3055031223.002025-02-064075Actual
1576768279.002023-12-081475Actual
17840153144.002024-02-072975Actual
21839542.002024-06-068115Actual
228354100.002024-07-076265Actual
9375203.002023-06-076765Actual
36158459.002025-07-089015Actual
15009.002022-11-079615Actual
2280145881.002024-07-076015Actual
1051350.002023-07-088265Budget
25792355.002022-12-086115Actual
29359582.002025-01-069215Actual
23848340.002024-08-067265Actual
10434320.002023-07-086715Actual
8297498900.002023-05-1010165Budget
3928700.002022-10-076365Budget
38521162263.002025-09-073575Actual
105428561.002023-07-082075Actual
2709894991.002024-11-061375Actual
9406630.002023-06-078765Actual
316491113.002025-03-089765Actual
94267738.002023-06-072075Actual
33894530.002025-05-099265Actual
709843.002023-04-098215Actual
719831140.002023-04-093775Actual
177896609.002024-02-075365Actual
248362559.002024-09-066215Actual
826180.002023-05-107165Budget
1681220571.002024-01-073375Actual
3622031180.002025-07-083475Actual
33847573.002025-05-097615Actual
2586200.002022-12-086715Budget
486733700.002023-02-075265Budget
19797322.002024-04-086715Actual
3167025894.002025-03-083375Actual
2189265486.002024-06-061375Actual
157268256.002023-12-085365Actual
2489743000.002024-09-069965Actual
382419443.002023-01-073275Actual
2287820579.002024-07-072475Actual
116071699.002023-08-076265Actual
31604279.002025-03-088315Actual
11617200.002023-08-076865Budget
4367.002022-10-079665Actual
38148232.002023-01-071875Actual
35005268.002025-06-078515Actual
8314113226.002023-05-102975Actual
2492088789.002024-09-063775Actual
18835143867.002024-03-081575Actual
12771100.002023-09-078565Budget
2824915462.002024-12-07875Actual
1679716559.002024-01-07875Actual
5967227.002023-03-097815Actual
3791200.002023-01-078465Budget
38486806.002025-09-078165Actual
830582387.002023-05-101575Actual
1166176720.002023-08-071375Actual
4847480.002023-02-078115Budget
28189122.002024-12-077115Actual
3742294.002023-01-079215Actual
44164261.002022-10-07475Actual
48748023.002023-02-075765Actual
20870203.002024-05-097865Actual
10448792.002023-07-087715Actual
3731512486.002025-08-075365Actual
23863-229.002024-08-069165Actual
11624280.002023-08-077365Actual
228619.002024-07-079665Actual
27054-322.002024-11-069115Actual
340200.002022-10-076715Budget
21833365.002024-06-067315Actual
1154439376.002023-08-076015Actual
228313201.002024-07-075465Actual
1778817624.002024-02-075265Actual
218919288.002024-06-06875Actual
1987763296.002024-04-083575Actual
409200.002022-10-077465Budget
1279538158.002023-09-072175Actual
93652195.002023-06-076165Actual
1568316340.002022-11-07675Actual
3391327418.002025-05-092475Actual
11683766976.002023-08-074675Actual
376842.002023-01-076965Actual
9383300.002023-06-077365Budget
14770102.002023-11-078465Actual
35036585.002025-06-078165Actual
1167335956.002023-08-073175Actual
3822104076.002023-01-072975Actual
126762650.002023-09-076215Actual
21838875.002024-06-068015Actual
127562999.002023-09-077665Actual
15724179804.002023-12-081225Actual
3054021395.002025-02-062875Actual
4891200.002023-02-076865Budget
1578154699.002023-12-083475Actual
1373961182.002023-10-075765Actual
3620645980.002025-07-081475Actual
2085120949.002024-05-095265Actual
14722231.002023-11-076715Actual
2825314817.002024-12-071875Actual
327393884.002025-04-085265Actual
13717304.002023-10-077415Actual
3711200.002023-01-076815Budget
1783334101.002024-02-071975Actual
15744547.002023-12-087765Actual
238402411.002024-08-066265Actual
1988051712.002024-04-083975Actual
208587856.002024-05-096365Actual
48792600.002023-02-076165Budget
15706326.002022-11-07875Actual
27068208.002024-11-066765Actual
378859.002023-01-078265Actual
31646514.002025-03-089265Actual
417650.002022-10-078065Budget
316361229.002025-03-088065Actual
28194305.002024-12-077815Actual
187984372.002024-03-086165Actual
1680311771.002024-01-072075Actual
349981178.002025-06-077715Actual
2705714.002024-11-069615Actual
6021300.002023-03-097365Budget
29341246.002025-01-066815Actual
2388319802.002024-08-062475Actual
11567705.002023-08-077715Actual
2190525028.002024-06-063275Actual
1681626827.002024-01-073875Actual
30509266.002025-02-067865Actual
419414.002022-10-078165Actual
10493200.002023-07-086865Budget
706731000.002023-04-096015Budget
3279541545.002025-04-083475Actual
5975200.002023-03-098315Budget
5964408.002023-03-097615Actual
7076189.002023-04-096715Actual
1047929300.002023-07-086065Budget
31598743.002025-03-087615Actual
154838.002022-11-078265Actual
1782044172.002024-02-079465Actual
1578626515.002023-12-084075Actual
1474622137.002023-11-075365Actual
49432886.002023-02-072375Actual
2492326267.002024-09-064075Actual
7178499746.002023-04-09675Actual
361385963.002025-07-086215Actual
16791679.002024-01-079765Actual
1546480.002022-11-078165Budget
24888118.002024-09-068565Actual
6080643450.002023-03-094375Actual
316421053.002025-03-088765Actual
37592244.002023-01-076365Actual
33866109060.002025-05-095665Actual
60507.002023-03-099665Actual
36143107.002025-07-086915Actual
4927465.002023-02-079765Actual
14728404.002023-11-077615Actual
2940225145.002025-01-06775Actual
607839702.002023-03-093975Actual
36160612.002025-07-089215Actual
82492195.002023-05-106265Actual
3764200.002023-01-076765Actual
17782221.002024-02-079015Actual
2287058175.002024-07-071475Actual
127972945.002023-09-072375Actual
1474200.002022-11-077415Budget
3161315.002025-03-089615Actual
3736178807.002025-08-072175Actual
188009488.002024-03-086365Actual
7163100.002023-04-098565Budget
8283100.002023-05-108465Budget
418668.002022-10-078065Actual
2089410701.002024-05-091875Actual
19803449.002024-04-087615Actual
19848153.002024-04-088965Actual
1984338.002024-04-088265Actual
36186605.002025-07-088165Actual
18844148680.002024-03-082975Actual
31624842.002025-03-086565Actual
606912931.002023-03-092875Actual
127806.002023-09-079665Actual
327231157.002025-04-087715Actual
1478765343.002023-11-071475Actual
30516891.002025-02-068765Actual
29354234.002025-01-068515Actual
1162052.002023-08-077165Actual
157233532.002022-11-071475Actual
606326232.002023-03-091975Actual
3165043000.002025-03-089965Actual
29365344.002025-01-065465Actual
1883610701.002024-03-081875Actual
3846213.002025-09-079615Actual
25953729.002024-10-068765Actual
37371151141.002025-08-073575Actual
5961200.002023-03-097415Budget
25940105.002024-10-067165Actual
33885768.002025-05-098165Actual
604934287.002023-03-099465Actual
94286991.002023-06-072275Actual
1484643.002022-11-078115Actual
13755151.002023-10-077865Actual
3902293.002022-10-076265Actual
282164213.002024-12-076265Actual
33846283.002025-05-097415Actual
17783-177.002024-02-079115Actual
315991337.002025-03-087715Actual
147090.002022-11-077115Budget
13778153018.002023-10-071575Actual
2671160.002022-12-088565Actual
21872592.002024-06-068065Actual
605968016.002023-03-091375Actual
14732542.002023-11-078115Actual
1883213572.002024-03-08875Actual
7104100.002023-04-098515Budget
1167919220.002023-08-073875Actual
269326232.002022-12-081975Actual
12712650.002023-09-078715Budget
16743848.002024-01-078015Actual
8267215.002023-05-107465Actual
10516100.002023-07-088365Budget
36190166.002025-07-088565Actual
21828518.002024-06-066615Actual
29374234.002025-01-066765Actual
2384632.002024-08-066965Actual
16754309.002024-01-079415Actual
485050.002023-02-078215Budget
361561215.002025-07-088715Actual
37304259.002025-08-078415Actual
12707189.002023-09-078415Actual
31594122.002025-03-086915Actual
2090633383.002024-05-093475Actual
9352272.002023-06-079215Actual
3505797922.002025-06-071575Actual
1679624785.002024-01-07775Actual
7160157.002023-04-098365Actual
12714283.002023-09-079015Actual
3715300.002023-01-077315Budget
7135200.002023-04-096765Budget
1883122326.002024-03-08775Actual
28202248.002024-12-078915Actual
26885424.002022-12-08875Actual
2596784422.002024-10-061375Actual
1884622302.002024-03-083275Actual
933950.002023-06-078215Budget
3852462974.002025-09-073975Actual
14761226.002023-11-077365Actual
22843569.002024-07-077265Actual
3762380.002023-01-076665Budget
711325181.002023-04-091225Actual
27036391.002024-11-066715Actual
600128280.002023-03-096065Actual
2677-214.002022-12-089165Actual
7161135.002023-04-098465Actual
11613380.002023-08-076665Budget
361649442.002025-07-085265Actual
37495610.002023-01-075365Actual
361822084.002025-07-087665Actual
1981811.002024-04-089615Actual
22855608.002024-07-078765Actual
2584298.002022-12-086615Actual
2936716037.002025-01-065765Actual
148071076351.002023-11-074375Actual
27076810.002024-11-067765Actual
21835421.002024-06-067615Actual
4920650.002023-02-078765Budget
1479200.002022-11-077815Budget
268943121.002022-12-081375Actual
30501248.002025-02-066865Actual
38490234.002025-09-078565Actual
24924-277997.002024-09-064375Actual
17816187.002024-02-078965Actual
1987855240.002024-04-083775Actual
2601200.002022-12-087815Budget
1883946791.002024-03-082175Actual
6027650.002023-03-097765Budget
22845359.002024-07-077465Actual
607585187.002023-03-093575Actual
381526232.002023-01-071975Actual
29358-349.002025-01-069115Actual
32726827.002025-04-088115Actual
932480.002023-06-077115Budget
36221115892.002025-07-083575Actual
1155848.002023-08-076915Actual
12800116658.002023-09-072975Actual
147512975.002023-11-076165Actual
3844366.002025-09-076915Actual
23816344.002024-08-067615Actual
14591900.002022-11-076215Budget
2827325862.002024-12-0710075Actual
37295702.002025-08-077315Actual
35039162.002025-06-078465Actual
15753186.002023-12-088965Actual
1476835.002023-11-078265Actual
1379149272.002023-10-073475Actual
42140.002022-10-078265Budget
606814336.002023-03-092475Actual
19813176.002024-04-088915Actual
27078946.002024-11-068065Actual
3728658995.002025-08-076015Actual
218526255.002024-06-065265Actual
3506170363.002025-06-072175Actual
2664480.002022-12-088165Budget
17790111.002024-02-075465Actual
208989088.002024-05-092275Actual
270720029.002022-12-083875Actual
9330392.002023-06-077615Actual
599133400.002023-03-095265Budget
373351155.002025-08-078065Actual
18817165.002024-03-088465Actual
3055322100.002025-02-0610075Actual
3166115261.002025-03-082075Actual
3322700.002022-10-076115Budget
5971561.002023-03-098115Actual
12693427.002023-09-077615Actual
1055717537.002023-07-084075Actual
3734943000.002025-08-079965Actual
939753.002023-06-078265Actual
6032650.002023-03-098065Budget
7153720.002023-04-098065Actual
456114372.002022-10-072975Actual
28233256.002024-12-078365Actual
24861120734.002024-09-061225Actual
2190117861.002024-06-062475Actual
43838500.002022-10-079965Actual
32770556.002025-04-089265Actual
25916208.002024-10-068415Actual
1784925524.002024-02-074075Actual
11569200.002023-08-077815Budget
9329380.002023-06-077615Budget
10445380.002023-07-087615Budget
2597412838.002024-10-062275Actual
428100.002022-10-078565Budget
29391205.002025-01-068965Actual
270550477.002022-12-083575Actual
2615720.002022-12-088715Actual
25923423.002024-10-069415Actual
36227827938.002025-07-084675Actual
4831200.002023-02-076815Budget
3386214.002025-05-099615Actual
1779211015.002024-02-075765Actual
3734629169.002025-08-079465Actual
11559100.002023-08-077115Budget
1280837080.002023-09-073975Actual
10497650.002023-07-087265Budget
1882738500.002024-03-089965Actual
23829432.002024-08-069215Actual
116648232.002023-08-071875Actual
27081195.002024-11-068365Actual
11634856.002023-08-078065Actual
3277213.002025-04-089665Actual
37377895602.002025-08-074675Actual
11656501900.002023-08-0710165Budget
14572966.002022-11-076115Actual
717391.002023-04-099765Actual
105287.002023-07-089665Actual
400200.002022-10-076865Budget
4872142200.002023-02-075665Budget
18807316.002024-03-087265Actual
718171963.002023-04-091375Actual
18769209.002024-03-086715Actual
1674553.002024-01-078215Actual
28196752.002024-12-078115Actual
1371586.002023-10-077115Actual
2490610701.002024-09-061875Actual
5984278.002023-03-099015Actual
2083057.002024-05-096915Actual
104774000.002023-07-085765Budget
15716116.002023-12-088515Actual
21836757.002024-06-067715Actual
1376194.002023-10-078565Actual
30472624.002025-02-067615Actual
26351800.002022-12-086265Budget
27120232543.002024-11-064675Actual
30482240.002025-02-068915Actual
13712264.002023-10-076715Actual
425100.002022-10-078465Budget
3882600.002022-10-076165Budget
15719251.002023-12-089015Actual
24898393699.002024-09-0610165Actual
2676268.002022-12-089065Actual
157433276.002023-12-087665Actual
48757600.002023-02-075765Budget
3790200.002023-01-078365Budget
3851212711.002025-09-072275Actual
1054613589.002023-07-082475Actual
228773790.002024-07-072375Actual
37301860.002025-08-078115Actual
2388416301.002024-08-062875Actual
2287917659.002024-07-072875Actual
33883308.002025-05-097865Actual
3736522806.002025-08-072875Actual
37476200.002023-01-075265Budget
338501217.002025-05-098015Actual
2617173.002022-12-088915Actual
1985538500.002024-04-089965Actual
385135196.002025-09-072375Actual
37339208.002025-08-078465Actual
1378925524.002023-10-073275Actual
151916097.002022-11-076365Actual
7086200.002023-04-097415Budget
14723173.002023-11-076815Actual
338813507.002025-05-097665Actual
1570579.002023-12-087115Actual
37296466.002025-08-077415Actual
31673161199.002025-03-083775Actual
19847540.002024-04-088765Actual
3850947217.002025-09-071975Actual
31658140527.002025-03-081575Actual
9393650.002023-06-078065Budget
10432647.002023-07-086615Actual
932356.002023-06-077115Actual
1163854.002023-08-078265Actual
10449200.002023-07-087815Budget
83028764.002023-05-10875Actual
1577111771.002023-12-082075Actual
3280323981.002025-04-0810075Actual
2191143647.002024-06-063975Actual
13732333.002023-10-079415Actual
158334458.002022-11-073175Actual
495435207.002023-02-073975Actual
282275143.002024-12-077665Actual
8287630.002023-05-108765Actual
16786327.002024-01-079065Actual
3795650.002023-01-078765Budget
3505814817.002025-06-071875Actual
367200.002022-10-078515Budget
1156072.002023-08-077115Actual
147537379.002023-11-076365Actual
16778827.002024-01-078065Actual
13720224.002023-10-077815Actual
32716403.002025-04-086715Actual
33891259.002025-05-098965Actual
11555280.002023-08-076715Budget
712228560.002023-04-096065Actual
25901548.002024-10-066515Actual
11647161.002023-08-078965Actual
94127.002023-06-079665Actual
10531133106.002023-07-0810165Actual
34991365.002025-06-076715Actual
19856275798.002024-04-0810165Actual
60253516.002023-03-097665Actual
13725182.002023-10-078415Actual
1160911152.002023-08-076365Actual
24845317.002024-09-067615Actual
2182453775.002024-06-066015Actual
1880562.002024-03-086965Actual
23809430.002024-08-066615Actual
7146267.002023-04-097465Actual
2190966310.002024-06-063775Actual
21882281.002024-06-069265Actual
17845160287.002024-02-073575Actual
2941662325.002025-01-063175Actual
2652300.002022-12-087365Budget
23845115.002024-08-066865Actual
37372147603.002025-08-073775Actual
373001389.002025-08-078015Actual
24838307.002024-09-066615Actual
24854608.002024-09-068715Actual
3053447217.002025-02-061975Actual
11677101468.002023-08-073575Actual
2284160.002024-07-076965Actual
486633698.002023-02-075265Actual
1493810.002022-11-078715Actual
270451296.002024-11-068015Actual
35030399.002025-06-077365Actual
17819384.002024-02-079265Actual
349192.002022-10-077415Actual
1471744894.002023-11-076015Actual
20837803.002024-05-098015Actual
33897626.002025-05-099765Actual
36189174.002025-07-088465Actual
2936662878.002025-01-065665Actual
25978195576.002024-10-062975Actual
27100123931.002024-11-061575Actual
38106860.002023-01-07875Actual
167752839.002024-01-077665Actual
1534300.002022-11-077365Budget
20848294.002024-05-099415Actual
32769-334.002025-04-089165Actual
48222284.002023-02-076215Actual
25963402468.002024-10-06475Actual
492549548.002023-02-079465Actual
259344056.002024-10-066365Actual
4865149237.002023-02-071225Actual
6039200.002023-03-098465Budget
48783360.002023-02-076165Actual
832119220.002023-05-103875Actual
1161838.002023-08-076965Actual
349884772.002025-06-076215Actual
12785391698.002023-09-07475Actual
281931053.002024-12-077715Actual
48951444.002023-02-077265Actual
36260.002022-10-078215Budget
259266009.002024-10-065265Actual
82390.002023-05-105465Budget
28267174579.002024-12-073775Actual
1043871.002023-07-086915Actual
20862203.002024-05-096865Actual
304978807.002025-02-066365Actual
427112.002022-10-078565Actual
3278927418.002025-04-082475Actual
3273858263.002025-04-081225Actual
38457233.002025-09-078915Actual
105447132.002023-07-082275Actual
59937264.002023-03-095365Actual
3278675992.002025-04-082175Actual
1474534435.002023-11-075265Actual
420480.002022-10-078165Budget
70692987.002023-04-096115Actual
15737101.002023-12-086865Actual
22880154626.002024-07-072975Actual
15188700.002022-11-076365Budget
12716378.002023-09-079215Actual
4900200.002023-02-077465Budget
29426520029.002025-01-064675Actual
35066209982.002025-06-072975Actual
15787062.002022-11-072275Actual
19842386.002024-04-088165Actual
14562700.002022-11-076115Budget
603647.002023-03-098265Actual
1475036239.002023-11-076065Actual
2606551.002022-12-088115Actual
238063893.002024-08-066115Actual
18791143381.002024-03-081225Actual
304751243.002025-02-068015Actual
2613200.002022-12-088515Budget
20884538.002024-05-099765Actual
1506707.002022-11-075465Actual
31652606055.002025-03-08475Actual
1567508096.002022-11-07475Actual
157271363.002023-12-085465Actual
3737039407.002025-08-073475Actual
7156380.002023-04-098165Budget
22871120869.002024-07-071575Actual
2089758455.002024-05-092175Actual
2598360.002022-12-087615Actual
37465610.002023-01-075265Actual
156129118.002022-11-079465Actual
943921850.002023-06-073875Actual
159358723.002022-11-074675Actual
1279059657.002023-09-071475Actual
35041891.002025-06-078765Actual
3773301.002023-01-077365Actual
35072117161.002025-06-073775Actual
104708.002023-07-089615Actual
405280.002022-10-077265Budget
147788.002023-11-079665Actual
19812743.002024-04-088715Actual
44717407.002022-10-071575Actual
28266196019.002024-12-073575Actual
10435280.002023-07-086715Budget
1573944.002023-12-087165Actual
3054958679.002025-02-063975Actual
9443519456.002023-06-074675Actual
2183157.002024-06-066915Actual
1882438637.002024-03-089465Actual
60667062.002023-03-092275Actual
1779613218.002024-02-076365Actual
25903256.002024-10-066715Actual
354650.002022-10-077715Budget
3847876.002025-09-077165Actual
27055537.002024-11-069215Actual
2643200.002022-12-086765Budget
483252.002023-02-076915Actual
268238500.002022-12-089965Actual
38526-14610.002025-09-074375Actual
7159200.002023-04-098365Budget
384500.002022-10-075765Budget
1473208.002022-11-077415Actual
7144354.002023-04-097365Actual
13721909.002023-10-078015Actual
7130609.002023-04-096565Actual
14773133.002023-11-078965Actual
7152200.002023-04-097865Budget
31614159809.002025-03-081225Actual
3736014372.002025-08-072075Actual
31612317.002025-03-089415Actual
1987928142.002024-04-083875Actual
350001488.002025-06-078015Actual
820180.002023-05-107115Budget
10466235.002023-07-089015Actual
4884380.002023-02-076565Budget
17798402.002024-02-076665Actual
3618759.002025-07-088265Actual
1784226763.002024-02-073275Actual
3799-222.002023-01-079165Actual
1571341.002023-12-088215Actual
3506428225.002025-06-072475Actual
24856243.002024-09-069015Actual
2386545207.002024-08-069465Actual
11632200.002023-08-077865Budget
10488380.002023-07-086665Budget
11672106362.002023-08-072975Actual
134791562.202023-10-068575Actual
25956-319.002024-10-069165Actual
94248232.002023-06-071875Actual
3735315394.002025-08-07775Actual
127228100.002023-09-075365Budget
1679991078.002024-01-071475Actual
21854105578.002024-06-065665Actual
2645144.002022-12-086865Actual
2086488.002024-05-097165Actual
2089610915.002024-05-092075Actual
8268200.002023-05-107465Budget
270636112.002024-11-066165Actual
2598244321.002024-10-063475Actual
12760158.002023-09-077865Actual
2703887.002024-11-066915Actual
20827518.002024-05-096615Actual
15701485.002023-12-086615Actual
13772721264.002023-10-07475Actual
1881553.002024-03-088265Actual
717677085.002023-04-0910165Actual
11658521905.002023-08-07675Actual
15745184.002023-12-087865Actual
3166527150.002025-03-082475Actual
3620814817.002025-07-081875Actual
282301192.002024-12-078065Actual
71203400.002023-04-095765Budget
3351900.002022-10-076215Budget
3505947217.002025-06-071975Actual
17818-230.002024-02-079165Actual
228769272.002024-07-072275Actual
7137200.002023-04-096865Budget
599812107.002023-03-095765Actual
6013266.002023-03-096765Actual
38484314.002025-09-077865Actual
10490200.002023-07-086765Budget
2611177.002022-12-088415Actual
37317123371.002025-08-075665Actual
167304809.002024-01-076115Actual
37334299.002025-08-077865Actual
145437080.002022-11-076015Actual
821852.002023-05-108215Actual
369720.002022-10-078715Actual
8278414.002023-05-108165Actual
18804210.002024-03-086865Actual
1877145.002024-03-086915Actual
9346131.002023-06-078515Actual
8300438230.002023-05-10675Actual
5979200.002023-03-098515Budget
826046.002023-05-106965Actual
270754052.002024-11-067665Actual
7103122.002023-04-098515Actual
18776614.002024-03-087715Actual
38451730.002025-09-078115Actual
2188323925.002024-06-069465Actual
304626934.002025-02-066115Actual
1523278.002022-11-076665Actual
1501109465.002022-11-071225Actual
372948.002023-01-078215Actual
37357101124.002025-08-071575Actual
3387110332.002025-05-096365Actual
6041100.002023-03-098565Budget
218999088.002024-06-062275Actual
4957249296.002023-02-074675Actual
1047833810.002023-07-086065Actual
350200.002022-10-077415Budget
28204-306.002024-12-079115Actual
35043270.002025-06-079065Actual
606536940.002023-03-092175Actual
20847412.002024-05-099215Actual
35001921.002025-06-078115Actual
2387486832.002024-08-061375Actual
1478513613.002023-11-07875Actual
2091047942.002024-05-093975Actual
17822826.002024-02-079765Actual
32748983.002025-04-086565Actual
44610425.002022-10-071475Actual
382840199.002023-01-073775Actual
383336285.002023-01-074675Actual
49013865.002023-02-077665Actual
20842142.002024-05-098515Actual
71252300.002023-04-096165Budget
31630399.002025-03-087265Actual
9358165000.002023-06-075665Budget
342152.002022-10-076815Actual
820256.002023-05-107115Actual
93563204.002023-06-075265Actual
19858575542.002024-04-08675Actual
382625454.002023-01-073475Actual
259004140.002024-10-066215Actual
2088233912.002024-05-099465Actual
12749650.002023-09-077265Budget

Generated 2025-11-06 20:02:23.699 UTC