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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228773790.002024-08-202375Actual
81902636.002023-06-236215Actual
18816185.002024-04-218365Actual
5997126471.002023-04-225665Actual
33893-318.002025-06-229165Actual
2710312375.002023-01-214375Actual
93882100.002023-07-217665Budget
32748983.002025-05-226565Actual
1378034101.002023-11-201975Actual
23844155.002024-09-196765Actual
33874410.002025-06-226765Actual
23860608.002024-09-198765Actual
3048714.002025-03-229615Actual
15767491.002022-12-212075Actual
2942237510.002025-02-193875Actual
30483369.002025-03-229015Actual
6037164.002023-04-228365Actual
5950480.002023-04-226615Budget
26334108.002023-01-216165Actual
1053513118.002023-08-21775Actual
1166176720.002023-09-201375Actual
33920129749.002025-06-223575Actual
2704780.002024-12-208215Actual
145437080.002022-12-216015Actual
378859.002023-02-208265Actual
2709011.002024-12-209665Actual
33880405.002025-06-227465Actual
271214106.002023-01-2110075Actual
27052262.002024-12-208915Actual
2186547.002024-07-207165Actual
188409088.002024-04-212275Actual
2824827212.002025-01-20775Actual
338481031.002025-06-227715Actual
148071076351.002023-12-214375Actual
2490213942.002024-10-20875Actual
36195387.002025-08-219265Actual
30514212.002025-03-228465Actual
711325181.002023-05-231225Actual
491247.002023-03-238265Actual
1374033009.002023-11-206065Actual
31637761.002025-04-218165Actual
28247773118.002025-01-20675Actual
1462491.002022-12-216615Actual
19837250.002024-05-227465Actual
17850505481.002024-03-224375Actual
25911252.002024-11-197815Actual
19803449.002024-05-227615Actual
36198416.002025-08-219765Actual
12771100.002023-10-218565Budget
38454215.002025-10-218415Actual
3621926181.002025-08-213375Actual
30513241.002025-03-228365Actual
17804302.002024-03-227365Actual
15151996.002022-12-216165Actual
1168117727.002023-09-204075Actual
1565305900.002022-12-2110165Budget
16784675.002024-02-208765Actual
20865262.002024-06-227265Actual
11570226.002023-09-207815Actual
11621650.002023-09-207265Budget
1985920486.002024-05-22775Actual
23863-229.002024-09-199165Actual
820057.002023-06-236915Actual
2090522025.002024-06-223375Actual
3278447217.002025-05-221975Actual
1054939702.002023-08-213175Actual
941438500.002023-07-219965Actual
2621243.002023-01-219415Actual
13712264.002023-11-206715Actual
4910480.002023-03-238165Budget
830112911.002023-06-23775Actual
8281140.002023-06-238365Actual
304731122.002025-03-227715Actual
25956-319.002024-11-199165Actual
33891259.002025-06-228965Actual
2827325862.002025-01-2010075Actual
22840203.002024-08-206865Actual
32776247387.002025-05-22475Actual
6054363227.002023-04-2210165Actual
2491317999.002024-10-202875Actual
151326400.002022-12-216065Budget
607718815.002023-04-223875Actual
1680110701.002024-02-201875Actual
158334458.002022-12-213175Actual
259004140.002024-11-196215Actual
282154815.002025-01-206165Actual
9319200.002023-07-216715Budget
11598130500.002023-09-205665Budget
228023766.002024-08-206115Actual
384375368.002025-10-216115Actual
14762240.002023-12-217465Actual
7152200.002023-05-237865Budget
37348952.002025-09-209765Actual
3502890.002025-07-217165Actual
2286718577.002024-08-20775Actual
1162052.002023-09-207165Actual
18855922581.002024-04-214675Actual
941129940.002023-07-219465Actual
2592414.002024-11-199615Actual
270511134.002024-12-208715Actual
9394808.002023-07-218065Actual
424200.002022-11-208365Budget
1680815961.002024-02-202875Actual
15721334.002024-01-219215Actual
3849943000.002025-10-219965Actual
37344-278.002025-09-209165Actual
30500327.002025-03-226765Actual
1167015382.002023-09-202475Actual
4873123664.002023-03-235665Actual
2825447217.002025-01-201975Actual
375219.002022-11-209415Actual
10461144.002023-08-218515Actual
22838546.002024-08-206665Actual
26928232.002023-01-211875Actual
2937776.002025-02-197165Actual
21844743.002024-07-208715Actual
3711200.002023-02-206815Budget
24847175.002024-10-207815Actual
26948972.002023-01-212075Actual
1054126232.002023-08-211975Actual
115482828.002023-09-206215Actual
16772903.002024-02-207265Actual
27069158.002024-12-206865Actual
3166867818.002025-04-213175Actual
282241166.002025-01-207265Actual
1047210648.002023-08-215265Actual
1167335956.002023-09-203175Actual
14760368.002023-12-217265Actual
1168413453.002023-09-2010075Actual
156438500.002022-12-219965Actual
930831000.002023-07-216015Budget
48792600.002023-03-236165Budget
30517229.002025-03-228965Actual
327251336.002025-05-228015Actual
18782108.002024-04-218415Actual
2190732510.002024-07-203475Actual
2596784422.002024-11-191375Actual
21829264.002024-07-206715Actual
36190166.002025-08-218565Actual
17817288.002024-03-229065Actual
177869.002024-03-229615Actual
381152486.002023-02-201375Actual
93548.002023-07-219615Actual
1883468540.002024-04-211475Actual
1493810.002022-12-218715Actual
2387710701.002024-09-191875Actual
361561215.002025-08-218715Actual
10491273.002023-08-216765Actual
31600343.002025-04-217815Actual
1988122302.002024-05-224075Actual
25923423.002024-11-199415Actual
1474534435.002023-12-215265Actual
1884848453.002024-04-213475Actual
1473356.002023-12-218215Actual
15711680.002024-01-218015Actual
2484134.002024-10-206915Actual
38455202.002025-10-218515Actual
20842142.002024-06-228515Actual
37330471.002025-09-207365Actual
380110074.002023-02-209465Actual
29344471.002025-02-197315Actual
3506015113.002025-07-212075Actual
82702100.002023-06-237665Budget
1471744894.002023-12-216015Actual
28229302.002025-01-207865Actual
27076810.002024-12-207765Actual
8241102458.002023-06-235665Actual
375231680.002023-02-206065Actual
2185011.002024-07-209615Actual
15742202.002024-01-217465Actual
36140970.002025-08-216615Actual
937844.002023-07-216965Actual
150870700.002022-12-215665Budget
11646720.002023-09-208765Actual
2822270.002025-01-206965Actual
1379424460.002023-11-203875Actual
21882281.002024-07-209265Actual
3850411602.002025-10-21875Actual
599029058.002023-04-225265Actual
14722231.002023-12-216715Actual
831215531.002023-06-232475Actual
11568650.002023-09-207715Budget
22862668.002024-08-209765Actual
208682618.002024-06-227665Actual
21848448.002024-07-209215Actual
2672100.002023-01-218565Budget
12743200.002023-10-216765Budget
3616949639.002025-08-216065Actual
10492210.002023-08-216865Actual
13764194.002023-11-209065Actual
24854608.002024-10-208715Actual
2389717320.002024-09-1910075Actual
339380.002022-11-206615Budget
7143300.002023-05-237365Budget
7134273.002023-05-236765Actual
9409-202.002023-07-219165Actual
3797181.002023-02-208965Actual
30474321.002025-03-227815Actual
19842386.002024-05-228165Actual
10439100.002023-08-217115Budget
1376194.002023-11-208565Actual
7150650.002023-05-237765Budget
5951509.002023-04-226615Actual
2936286424.002025-02-191225Actual
348301.002022-11-207315Actual
3732167.002023-02-208315Actual
9417443369.002023-07-21475Actual
15746730.002024-01-218065Actual
350061215.002025-07-218715Actual
20828263.002024-06-226715Actual
11616136.002023-09-206865Actual
818631000.002023-06-236015Budget
2190525028.002024-07-203275Actual
1477793.002022-12-217715Actual
150329600.002022-12-215265Budget
46123503.002022-11-203575Actual
1488238.002022-12-218315Actual
3849632847.002025-10-219465Actual
11610480.002023-09-206565Budget
38446325.002025-10-217415Actual
2387312186.002024-09-19875Actual
12764380.002023-10-218165Budget
339125248.002025-06-222375Actual
4897300.002023-03-237365Budget
9381961.002023-07-217265Actual
3165420608.002025-04-21775Actual
1377038500.002023-11-209965Actual
2819776.002025-01-208215Actual
12705215.002023-10-218315Actual
3716336.002023-02-207315Actual
157739272.002024-01-212275Actual
116272800.002023-09-207665Budget
8267215.002023-06-237465Actual
491150.002023-03-238265Budget
8266300.002023-06-237365Budget
349192.002022-11-207415Actual
22853108.002024-08-208465Actual
28225471.002025-01-207365Actual
3706503.002023-02-206615Actual
147943790.002023-12-212375Actual
6015196.002023-04-226865Actual
26885424.002023-01-21875Actual
10453514.002023-08-218115Actual
7149686.002023-05-237765Actual
2091416640.002024-06-2210075Actual
8259161.002023-06-236865Actual
20912-148500.002024-06-224375Actual
3730286.002025-09-208215Actual
32736321.002025-05-229415Actual
157314514.002024-01-216165Actual
2388051636.002024-09-192175Actual
6041100.002023-04-228565Budget
93132100.002023-07-216215Budget
21888433796.002024-07-20475Actual
35029269.002025-07-217265Actual
19850-188.002024-05-229165Actual
2382151.002024-09-198215Actual
9393650.002023-07-218065Budget
27074267.002024-12-207465Actual
4920650.002023-03-238765Budget
16785213.002024-02-208965Actual
2281750.002024-08-208215Actual
1278716793.002023-10-21775Actual
604934287.002023-04-229465Actual
18777170.002024-04-217815Actual
719335657.002023-05-233175Actual
9329380.002023-07-217615Budget
13731484.002023-11-209215Actual
9416320464.002023-07-2110165Actual
930932000.002023-07-216015Actual
1376097.002023-11-208465Actual
599133400.002023-04-225265Budget
20860553.002024-06-226665Actual
2686271202.002023-01-21675Actual
59941.002023-04-225465Actual
270606186.002024-12-205465Actual
22843569.002024-08-207265Actual
350213009.002025-07-216265Actual
3390714817.002025-06-221875Actual
3738650.002023-02-208715Budget
13765-155.002023-11-209165Actual
1577034101.002024-01-211975Actual
208993828.002024-06-222375Actual
35034249.002025-07-217865Actual
27036391.002024-12-206715Actual
1475380.002022-12-217615Budget
13755151.002023-11-207865Actual
2940714817.002025-02-191875Actual
11629550.002023-09-207765Budget
607436678.002023-04-223475Actual
10532153100.002023-08-2110165Budget
21885676.002024-07-209765Actual
1051350.002023-08-218265Budget
4853190.002023-03-238415Actual
37371151141.002025-09-203575Actual
349876136.002025-07-216115Actual
145531600.002022-12-216015Budget
30552689921.002025-03-224675Actual
414667.002022-11-207765Actual
116009293.002023-09-205765Actual
2191515622.002024-07-2010075Actual
38148232.002023-02-201875Actual
1476835.002023-12-218265Actual
1279813440.002023-10-212475Actual
11644151.002023-09-208565Actual
351380.002022-11-207615Budget
373214020.002025-09-206265Actual
10534454012.002023-08-21675Actual
2288321818.002024-08-203375Actual
127562999.002023-10-217665Actual
717677085.002023-05-2310165Actual
27037302.002024-12-206815Actual
14756150.002023-12-216765Actual
262519000.002023-01-215265Budget
1783917490.002024-03-222875Actual
19813176.002024-05-228915Actual
30541187338.002025-03-222975Actual
270324424.002024-12-206115Actual
32733428.002025-05-229015Actual
316071215.002025-04-218715Actual
33857226.002025-06-228915Actual
16744525.002024-02-208115Actual
20884538.002024-06-229765Actual
1680719025.002024-02-202475Actual
31605235.002025-04-218415Actual
20875161.002024-06-228465Actual
718171963.002023-05-231375Actual
2288725775.002024-08-203875Actual
71887062.002023-05-232275Actual
1268648.002023-10-216915Actual
7106630.002023-05-238715Actual
2090892953.002024-06-223775Actual
1480544121.002023-12-213975Actual
28190501.002025-01-207315Actual
2825712584.002025-01-202275Actual
31645-309.002025-04-219165Actual
827940.002023-06-238265Actual
481929000.002023-03-236015Budget
2711131566.002024-12-203275Actual
2185328151.002024-07-205365Actual
159118680.002022-12-214075Actual
22810290.002024-08-207315Actual
2597147217.002024-11-191975Actual
3852337510.002025-10-213875Actual
2088916746.002024-06-22775Actual
28187269.002025-01-206815Actual
3736178807.002025-09-202175Actual
40470.002022-11-207165Budget
12778216.002023-10-219265Actual
3808343048.002023-02-20675Actual
29393-252.002025-02-199165Actual
10441416.002023-08-217315Actual
1784849815.002024-03-223975Actual
1280217918.002023-10-213275Actual
316421053.002025-04-218765Actual
3279673015.002025-05-223575Actual
2668200.002023-01-218365Budget
36143107.002025-08-216915Actual
21870502.002024-07-207765Actual
30520470.002025-03-229265Actual
1577618169.002024-01-212875Actual
282164213.002025-01-206265Actual
22816504.002024-08-208115Actual
1983447.002024-05-227165Actual
23814298.002024-09-197315Actual
32782115104.002025-05-221575Actual
20877675.002024-06-228765Actual
264640.002023-01-216965Actual
208563387.002024-06-226165Actual
11663112731.002023-09-201575Actual
3791200.002023-02-208465Budget
2280964.002024-08-207115Actual
38495577.002025-10-219265Actual
1374849.002023-11-206965Actual
249251455599.002024-10-204675Actual
2598660377.002024-11-193975Actual
831620015.002023-06-233275Actual
12684200.002023-10-216815Budget
25904189.002024-11-196815Actual
1679010.002024-02-209665Actual
1278991190.002023-10-211375Actual
167633939.002024-02-206165Actual
607217537.002023-04-223275Actual
30492129640.002025-03-225665Actual
466350000.002022-11-204275Actual
601659.002023-04-226965Actual
2598538602.002024-11-193875Actual
11551480.002023-09-206515Actual
116043058.002023-09-206165Actual
4885322.002023-03-236565Actual
2603890.002023-01-218015Actual
434232.002022-11-209265Actual
2601200.002023-01-217815Budget
71868314.002023-05-232075Actual
29374234.002025-02-196765Actual
2083188.002024-06-227115Actual
70712100.002023-05-236215Budget
14808340861.002023-12-214675Actual
29365344.002025-02-195465Actual
259324071.002024-11-196165Actual
32759311.002025-05-227865Actual
8282200.002023-06-238365Budget
12777-130.002023-10-219165Actual
1987427258.002024-05-223275Actual
7077200.002023-05-236715Budget
93672200.002023-07-216265Budget
10533190501.002023-08-21475Actual
238961366029.002024-09-194675Actual
37303301.002025-09-208315Actual
38489259.002025-10-218465Actual
187941130.002024-04-215465Actual
709843.002023-05-238215Actual
3911800.002022-11-206265Budget
1884218831.002024-04-212475Actual
361391067.002025-08-216515Actual
6027650.002023-04-227765Budget
8299473488.002023-06-23475Actual
11648247.002023-09-209065Actual
16777204.002024-02-207865Actual
2385647.002024-09-198265Actual
1167897213.002023-09-203775Actual
304626934.002025-03-226115Actual
154740.002022-12-218265Budget
22819145.002024-08-208415Actual
1572927521.002024-01-215765Actual
1577243841.002024-01-212175Actual
1578626515.002024-01-214075Actual
1479034101.002023-12-211975Actual
2825314817.002025-01-201875Actual
14748103936.002023-12-215665Actual
16788436.002024-02-209265Actual
18849101089.002024-04-213575Actual
2706524740.002024-12-206365Actual
6030200.002023-04-227865Budget
10468313.002023-08-219215Actual
11572850.002023-09-208015Budget
12754210.002023-10-217465Actual
489460.002023-03-237165Budget
7099200.002023-05-238315Budget
1985538500.002024-05-229965Actual
3735576625.002025-09-201375Actual
8287630.002023-06-238765Actual
23827324.002024-09-199015Actual
12710200.002023-10-218515Budget
12772101.002023-10-218565Actual
11639189.002023-09-208365Actual
10435280.002023-08-216715Budget
1047311200.002023-08-215265Budget
263126400.002023-01-216065Budget
29394421.002025-02-199265Actual
32765226.002025-05-228565Actual
8257210.002023-06-236765Actual
3736212838.002025-09-202275Actual
1479615791.002023-12-212875Actual
2286032769.002024-08-209465Actual
32730234.002025-05-228515Actual
825011514.002023-06-236365Actual
19847540.002024-05-228765Actual
27082162.002024-12-208465Actual
1676247990.002024-02-206065Actual
5966650.002023-04-227715Budget
157526232.002022-12-211975Actual
2583328.002023-01-216515Actual
270642546.002024-12-206265Actual
249113752.002024-10-202375Actual
5967227.002023-04-227815Actual
104283000.002023-08-216215Budget
407336.002022-11-207365Actual
28235204.002025-01-208565Actual
1879610542.002024-04-215765Actual
3387110332.002025-06-226365Actual
60507.002023-04-229665Actual
115970.002023-09-205465Budget
31644386.002025-04-219065Actual
1480424986.002023-12-213875Actual
1980847.002024-05-228215Actual
3386214.002025-06-229615Actual
355200.002022-11-207815Budget
38501650677.002025-10-21475Actual
13763126.002023-11-208965Actual
9382480.002023-07-217265Budget
31635306.002025-04-217865Actual
1784320571.002024-03-223375Actual
4900200.002023-03-237465Budget
375813000.002023-02-206365Budget
2937648.002025-02-196965Actual
35001921.002025-07-218115Actual
2089534101.002024-06-221975Actual
2658676.002023-01-217765Actual
17770261.002024-03-227415Actual
1521380.002022-12-216565Budget
2190966310.002024-07-203775Actual
14729728.002023-12-217715Actual
1677052.002024-02-206965Actual
1987855240.002024-05-223775Actual
21872592.002024-07-208065Actual
3167570615.002025-04-213975Actual
3278675992.002025-05-222175Actual
3506170363.002025-07-212175Actual
238402411.002024-09-196265Actual
2185911729.002024-07-206365Actual
282585248.002025-01-202375Actual
603550.002023-04-228265Budget
208244307.002024-06-226115Actual
38473515.002025-10-216565Actual
3392437742.002025-06-224075Actual
1882438637.002024-04-219465Actual
25909458.002024-11-197615Actual
5976206.002023-04-228315Actual
12699850.002023-10-218015Budget
7092185.002023-05-237815Actual
218919288.002024-07-20875Actual
31604279.002025-04-218315Actual
1370751308.002023-11-206015Actual
10457200.002023-08-218315Budget
16793401461.002024-02-2010165Actual
3052443000.002025-03-229965Actual
3391733282.002025-06-223275Actual
28272493773.002025-01-204675Actual
94286991.002023-07-212275Actual
607918871.002023-04-224075Actual
939753.002023-07-218265Actual
28186351.002025-01-206715Actual
104803816.002023-08-216165Actual
3054426757.002025-03-223375Actual
932248.002023-07-216915Actual
371144.002022-11-208915Actual
282281031.002025-01-207765Actual
3892038.002022-11-206165Actual
6056503823.002023-04-22675Actual
4606427.002022-11-203475Actual
19801429.002024-05-227315Actual
1472362.002022-12-217315Actual
18818147.002024-04-218565Actual
20902136788.002024-06-222975Actual
9328200.002023-07-217415Budget
10458180.002023-08-218315Actual
1491200.002022-12-218515Budget
9375203.002023-07-216765Actual
10497650.002023-08-217265Budget
30482240.002025-03-228915Actual
24856243.002024-10-209015Actual
720031811.002023-05-233975Actual
27049241.002024-12-208415Actual
369828000.002023-02-206015Actual
45415979.002022-11-202475Actual
717584800.002023-05-2310165Budget
10465153.002023-08-218915Actual
327581137.002025-05-227765Actual
270721484.002024-12-207265Actual
10559497272.002023-08-214675Actual
1882738500.002024-04-219965Actual
305101081.002025-03-228065Actual
10512380.002023-08-218165Budget
30547163032.002025-03-223775Actual
23870626521.002024-09-19475Actual
30480211.002025-03-228515Actual
358850.002022-11-208015Budget
30472624.002025-03-227615Actual
8224147.002023-06-238515Actual
1480623045.002023-12-214075Actual
1047140819.002023-08-211225Actual
19851313.002024-05-229265Actual
2644200.002023-01-216865Budget
187663512.002024-04-216215Actual
294125248.002025-02-192375Actual
28194305.002025-01-207815Actual
157255504.002024-01-215265Actual
11587-218.002023-09-209115Actual
605810076.002023-04-22875Actual
32777599504.002025-05-22675Actual
826180.002023-06-237165Budget
34999358.002025-07-217815Actual
2710724730.002024-12-202475Actual
29359582.002025-02-199215Actual
269156410.002023-01-211575Actual
158417346.002022-12-213275Actual
1987637870.002024-05-223475Actual
228032825.002024-08-206215Actual
18783105.002024-04-218515Actual
2592972982.002024-11-195665Actual
14737743.002023-12-218715Actual
2090354934.002024-06-223175Actual
3507534997.002025-07-214075Actual
20847412.002024-06-229215Actual
7203315767.002023-05-234675Actual
3844491.002025-10-217115Actual
3271159119.002025-05-226015Actual
15142600.002022-12-216165Budget
3617752.002025-08-216965Actual
35071134124.002025-07-213575Actual
1781148.002024-03-228265Actual
27068208.002024-12-206765Actual
1489216.002022-12-218415Actual
2826835325.002025-01-203875Actual
3847216183.002025-10-216365Actual
23867835.002024-09-199765Actual
3333731.002022-11-206115Actual
375038587.002023-02-205665Actual
115493000.002023-09-206215Budget
3387689.002025-06-226965Actual
18776614.002024-04-217715Actual
5978200.002023-04-228415Budget
2387486832.002024-09-191375Actual
19849235.002024-05-229065Actual
2710821395.002024-12-202875Actual
3767152.002023-02-206865Actual
15717608.002024-01-218715Actual
821852.002023-06-238215Actual
2284288.002024-08-207165Actual
942160417.002023-07-211375Actual
383413062.002023-02-2010075Actual
11615184.002023-09-206765Actual
14727277.002023-12-217415Actual
48783360.002023-03-236165Actual
5975200.002023-04-228315Budget
3621424999.002025-08-212475Actual
12702480.002023-10-218115Budget
17809772.002024-03-228065Actual
33899382688.002025-06-2210165Actual
2610200.002023-01-218315Actual
494818299.002023-03-233275Actual
350205158.002025-07-216165Actual
59443571.002023-04-226115Actual
24838307.002024-10-206615Actual
3507035952.002025-07-213475Actual
3805112205.002023-02-2010165Actual
228354100.002024-08-206265Actual
48811900.002023-03-236265Budget
2939843000.002025-02-199965Actual
2598129922.002024-11-193375Actual
248609.002024-10-209615Actual
8194516.002023-06-236615Actual
3055031223.002025-03-224075Actual
36216209982.002025-08-212975Actual
33841265.002025-06-226715Actual
25660-16755.302024-11-189275Actual
3506767518.002025-07-213175Actual
3386430615.002025-06-225265Actual
82381.002023-06-235465Actual
38460478.002025-10-219215Actual
16774298.002024-02-207465Actual
1053985354.002023-08-211575Actual
248708858.002024-10-206365Actual
1278238500.002023-10-219965Actual
37542600.002023-02-206165Budget
32734-342.002025-05-229115Actual
607681091.002023-04-223775Actual
1522380.002022-12-216665Budget
1476441.002022-12-217615Actual
3938515229.002025-11-199375Actual
3054021395.002025-03-222875Actual
59937264.002023-04-225365Actual
10502200.002023-08-217465Budget
24873189.002024-10-206765Actual
1546480.002022-12-218165Budget
3616763219.002025-08-215665Actual
1498432.002022-12-219215Actual
381237392.002023-02-201475Actual
7141480.002023-05-237265Budget
8199200.002023-06-236815Budget
28212150832.002025-01-205665Actual
2593144078.002024-11-196065Actual
5977185.002023-04-228415Actual
17846141611.002024-03-223775Actual
11672106362.002023-09-202975Actual
29400452820.002025-02-19475Actual
30551649329.002025-03-224375Actual
830944653.002023-06-232175Actual
21887312797.002024-07-2010165Actual
27085176.002024-12-208965Actual
10489560.002023-08-216665Actual
7104100.002023-05-238515Budget
11643100.002023-09-208565Budget
3390218714.002025-06-22775Actual
126744200.002023-10-216115Budget
9401100.002023-07-218465Budget
59928000.002023-04-225365Budget
10452850.002023-08-218015Budget
2595912.002024-11-199665Actual
600713000.002023-04-226365Budget
1884622302.002024-04-213275Actual
15108048.002022-12-215765Actual
360499.002022-11-208115Actual
282011053.002025-01-208715Actual
2597214076.002024-11-192075Actual
28223106.002025-01-207165Actual
11553480.002023-09-206615Budget
188261150.002024-04-219765Actual
820180.002023-06-237115Budget
3789206.002023-02-208365Actual
493312464.002023-03-23775Actual
3725757.002023-02-208015Actual
259901455599.002024-11-194575Actual
33863123735.002025-06-221225Actual
137839272.002023-11-202275Actual
384791618.002025-10-217265Actual
259286072.002024-11-195465Actual
17814134.002024-03-228565Actual
105032800.002023-08-217665Budget
82390.002023-06-235465Budget
4367.002022-11-209665Actual
338657653.002025-06-225365Actual
14781491939.002023-12-2110165Actual
933950.002023-07-218215Budget
6024200.002023-04-227465Budget
15171800.002022-12-216265Budget
4946114372.002023-03-232975Actual
22871120869.002024-08-201575Actual
218264414.002024-07-206215Actual
2708056.002024-12-208265Actual
408300.002022-11-207365Budget
25984128721.002024-11-193775Actual
25978195576.002024-11-192975Actual
361713056.002025-08-216265Actual
4825520.002023-03-236515Actual
10462200.002023-08-218515Budget
10500300.002023-08-217365Budget
487728800.002023-03-236065Budget
21913-245450.002024-07-204375Actual
16734281.002024-02-206715Actual
1681355640.002024-02-203475Actual
24853114.002024-10-208515Actual
2089758455.002024-06-222175Actual
8207380.002023-06-237615Budget
2602224.002023-01-217815Actual
11613380.002023-09-206665Budget
270841949.002023-01-213975Actual
37717392.002022-11-201225Actual
2597722336.002024-11-192875Actual
20870203.002024-06-227865Actual
8205200.002023-06-237415Budget
257731600.002023-01-216015Budget
373331031.002025-09-207765Actual
2387910272.002024-09-192075Actual
362049579.002025-08-21875Actual
3618759.002025-08-218265Actual
218848.002024-07-209665Actual
15712421.002024-01-218115Actual
1543650.002022-12-218065Budget
3501941897.002025-07-216065Actual
708170.002023-05-237115Actual
36145649.002025-08-217315Actual
1676080441.002024-02-205665Actual
1785217999.002024-03-2210075Actual
32721383.002025-05-227415Actual
127966991.002023-10-212275Actual
417650.002022-11-208065Budget
2826430785.002025-01-203375Actual
2639380.002023-01-216565Budget
23842324.002024-09-196565Actual
19804809.002024-05-227715Actual
259307511.002024-11-195765Actual
48701.002023-03-235465Actual
82947.002023-06-239665Actual
8198192.002023-06-236815Actual
30503103.002025-03-227165Actual
1559-137.002022-12-219165Actual
11561400.002023-09-207315Budget
11611376.002023-09-206565Actual
718740919.002023-05-232175Actual
1883734101.002024-04-211975Actual
1055117102.002023-08-213375Actual
158772588.002022-12-213575Actual
198214136.002024-05-225365Actual
4852209.002023-03-238315Actual
9391205.002023-07-217865Actual
15009.002022-12-219615Actual
9355117503.002023-07-211225Actual
39384-13706.102025-11-199275Actual
1047545149.002023-08-215665Actual
3390310111.002025-06-22875Actual
150982201.002022-12-215665Actual
14736155.002023-12-218515Actual
7170271.002023-05-239265Actual
370750.002022-11-208715Budget
1883396703.002024-04-211375Actual
262413562.002023-01-215265Actual
15701485.002024-01-216615Actual
943113715.002023-07-212875Actual
25955399.002024-11-199065Actual
9330392.002023-07-217615Actual
2189510701.002024-07-201875Actual
942235585.002023-07-211475Actual
21862138.002024-07-206765Actual
105452916.002023-08-212375Actual
8286112.002023-06-238565Actual
600028800.002023-04-226065Budget
428100.002022-11-208565Budget
6038200.002023-04-228365Budget
36155250.002025-08-218515Actual
238073114.002024-09-196215Actual
712329200.002023-05-236065Budget
12749650.002023-10-217265Budget
2593300.002023-01-217315Budget
31618123781.002025-04-215665Actual
10445380.002023-08-217615Budget
7087380.002023-05-237615Budget
32755593.002025-05-227365Actual
17819384.002024-03-229265Actual
35035946.002025-07-218065Actual
28226342.002025-01-207465Actual
2285138.002024-08-208265Actual
8292232.002023-06-239265Actual
293841118.002025-02-198065Actual
2489432604.002024-10-209465Actual
24845317.002024-10-207615Actual
31614159809.002025-04-211225Actual
1053773549.002023-08-211375Actual
20869716.002024-06-227765Actual
3279840059.002025-05-223875Actual
126762650.002023-10-216215Actual
2189265486.002024-07-201375Actual
1474710754.002023-12-215465Actual
3850656274.002025-10-211475Actual
10515146.002023-08-218365Actual
943774805.002023-07-213575Actual
1573316512.002024-01-216365Actual
27056312.002024-12-209415Actual
494138158.002023-03-232175Actual
350635248.002025-07-212375Actual
9405550.002023-07-218765Budget
9415352500.002023-07-2110165Budget
24848673.002024-10-208015Actual
30516891.002025-03-228765Actual
293812258.002025-02-197665Actual
2942435340.002025-02-194075Actual
6070113226.002023-04-222975Actual
16739322.002024-02-207415Actual
393831522.902025-11-198575Actual
38522141566.002025-10-213775Actual
17772589.002024-03-227715Actual
82693420.002023-06-237665Actual
1879312651.002024-04-215365Actual
831715984.002023-06-233375Actual
25782700.002023-01-216115Budget
71283854.002023-05-236365Actual
2489743000.002024-10-209965Actual
3280323981.002025-05-2210075Actual
4952107678.002023-03-233775Actual
60667062.002023-04-222275Actual
7136203.002023-05-236865Actual
21867210.002024-07-207365Actual
12774540.002023-10-218765Actual
36226-263091.002025-08-214375Actual
1567508096.002022-12-21475Actual
1986756047.002024-05-222175Actual
28221246.002025-01-206865Actual
16783147.002024-02-208565Actual
28245647685.002025-01-2010165Actual
27040556.002024-12-207315Actual
25917188.002024-11-198515Actual
316361229.002025-04-218065Actual
1464200.002022-12-216715Budget
382920636.002023-02-203875Actual
6019750.002023-04-227265Budget
2596518168.002024-11-19775Actual
3391829634.002025-06-223375Actual
823622100.002023-06-235365Budget
37345462.002025-09-209265Actual
27086270.002024-12-209065Actual
19806788.002024-05-228015Actual
15749163.002024-01-218365Actual
3390847217.002025-06-221975Actual
18823440.002024-04-219265Actual
7094705.002023-05-238015Actual
943921850.002023-07-213875Actual
2490949687.002024-10-202175Actual
4909464.002023-03-238165Actual
35030399.002025-07-217365Actual
3850595724.002025-10-211375Actual
38475246.002025-10-216765Actual
17818-230.002024-03-229165Actual
33888239.002025-06-228465Actual
2184056.002024-07-208215Actual
9352272.002023-07-219215Actual
1156072.002023-09-207115Actual
3504711.002025-07-219665Actual
36260.002022-11-208215Budget
24840122.002024-10-206815Actual
28202248.002025-01-208915Actual
19882134897.002024-05-224375Actual
29378962.002025-02-197265Actual
2670179.002023-01-218465Actual
17777135.002024-03-228315Actual
35038195.002025-07-218365Actual
1055640825.002023-08-213975Actual
1568316340.002022-12-21675Actual
36144158.002025-08-217115Actual
1472450.002023-12-216915Actual
38502580146.002025-10-21675Actual
1679624785.002024-02-20775Actual
29340328.002025-02-196715Actual
2604850.002023-01-218015Budget
1047929300.002023-08-216065Budget
17800158.002024-03-226865Actual
4488232.002022-11-201875Actual
5986371.002023-04-229215Actual
3273714.002025-05-229615Actual
2941325805.002025-02-192475Actual
1783334101.002024-03-221975Actual
27044327.002024-12-207815Actual
22813690.002024-08-207715Actual
2711226181.002024-12-203375Actual
3832370197.002023-02-204375Actual
31673161199.002025-04-213775Actual
18811729.002024-04-217765Actual
1680458537.002024-02-202175Actual
7091200.002023-05-237815Budget
36159-367.002025-08-219115Actual
24857-194.002024-10-209115Actual
7096436.002023-05-238115Actual
9347720.002023-07-218715Actual
23825608.002024-09-198715Actual
4898245.002023-03-237365Actual
16748149.002024-02-208515Actual
22806190.002024-08-206715Actual
271065301.002024-12-202375Actual
2190216640.002024-07-202875Actual
2617173.002023-01-218915Actual
5952256.002023-04-226715Actual
12712650.002023-10-218715Budget
38439655.002025-10-216515Actual
315896499.002025-04-216215Actual
16769180.002024-02-206865Actual
26972945.002023-01-212375Actual
1276550.002023-10-218265Budget
3501399997.002025-07-211225Actual
2941954961.002025-02-193475Actual
3844366.002025-10-216915Actual
45734833.002022-11-203175Actual
7142231.002023-05-237265Actual
1378520384.002023-11-202475Actual
27050224.002024-12-208515Actual
1681570376.002024-02-203775Actual
718526232.002023-05-231975Actual
338704473.002025-06-226265Actual
3055322100.002025-03-2210075Actual
17824440614.002024-03-2210165Actual
37313141508.002025-09-201225Actual
7095480.002023-05-238115Budget
24924-277997.002024-10-204375Actual
22812383.002024-08-207615Actual
36184254.002025-08-217865Actual
372948.002023-02-208215Actual
2711344329.002024-12-203475Actual
21838875.002024-07-208015Actual
15715125.002024-01-218415Actual
31629122.002025-04-217165Actual
15719251.002024-01-219015Actual
258995915.002024-11-196115Actual
1784226763.002024-03-223275Actual
31596702.002025-04-217315Actual
1545382.002022-12-218165Actual
1877270.002024-04-217115Actual
24893334.002024-10-209265Actual
19839518.002024-05-227765Actual
4917100.002023-03-238565Budget
20827518.002024-06-226615Actual
11599124324.002023-09-205665Actual
12679550.002023-10-216515Budget
3385272.002025-06-228215Actual
2584298.002023-01-216615Actual
3766200.002023-02-206865Budget
157239.002024-01-219615Actual
157591480.002024-01-219765Actual
12680434.002023-10-216615Actual
3278514224.002025-05-222075Actual
4855200.002023-03-238515Budget
11649-198.002023-09-209165Actual
28234220.002025-01-208465Actual
383035207.002023-02-203975Actual
361728498.002025-08-216365Actual
208254307.002024-06-226215Actual
8220200.002023-06-238315Budget
327455317.002025-05-226165Actual
7131480.002023-05-236565Budget
3278097119.002025-05-221375Actual
10548105222.002023-08-212975Actual
2675175.002023-01-218965Actual
18785140.002024-04-218915Actual
2940915261.002025-02-192075Actual
14742318.002023-12-219415Actual
23864381.002024-09-199265Actual
2684169526.002023-01-2110165Actual
27083157.002024-12-208565Actual
28191363.002025-01-207415Actual
1779211015.002024-03-225765Actual
3279272812.002025-05-223175Actual
1159511152.002023-09-205365Actual
10466235.002023-08-219015Actual
281834109.002025-01-206215Actual
37571900.002023-02-206265Budget
3277443000.002025-05-229965Actual
495322052.002023-03-233875Actual
12744200.002023-10-216865Budget
1492190.002022-12-218515Actual
12695769.002023-10-217715Actual
25937308.002024-11-196765Actual
71809994.002023-05-23875Actual

Generated 2025-12-21 02:32:22.019 UTC