[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2000   

1913 items

NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3773301.002023-01-037365Actual
3054021395.002025-02-022875Actual
2940714817.002025-01-021875Actual
1156072.002023-08-037115Actual
13762540.002023-10-038765Actual
177953479.002024-02-036265Actual
8299473488.002023-05-06475Actual
82328.002023-05-069615Actual
27067396.002024-11-026665Actual
1507800.002022-11-035465Budget
9408252.002023-06-039065Actual
605716106.002023-03-05775Actual
2703153903.002024-11-026015Actual
316491113.002025-03-049765Actual
10446440.002023-07-047615Actual
17778110.002024-02-038415Actual
1476441.002022-11-037615Actual
31678776715.002025-03-044675Actual
3162884.002025-03-046965Actual
1534300.002022-11-037365Budget
3622031180.002025-07-043475Actual
936329200.002023-06-036065Budget
2935184.002025-01-028215Actual
823415352.002023-05-065265Actual
35025277.002025-06-036765Actual
157589.002023-12-049665Actual
3506767518.002025-06-033175Actual
3730286.002025-08-038215Actual
1784849815.002024-02-033975Actual
34992270.002025-06-036815Actual
32782115104.002025-04-041575Actual
35001921.002025-06-038115Actual
12702480.002023-09-038115Budget
5980164.002023-03-058515Actual
2941662325.002025-01-023175Actual
33874410.002025-05-056765Actual
1377423075.002023-10-03775Actual
30499657.002025-02-026665Actual
1542200.002022-11-037865Budget
19804809.002024-04-047715Actual
60051900.002023-03-056265Budget
486733700.002023-02-035265Budget
12745132.002023-09-036865Actual
1553105.002022-11-038565Actual
1676120073.002024-01-035765Actual
24845317.002024-09-027615Actual
830363762.002023-05-061375Actual
48203100.002023-02-036115Budget
83088149.002023-05-062075Actual
147184145.002023-11-036115Actual
20832351.002024-05-057315Actual
10463650.002023-07-048715Budget
6021300.002023-03-057365Budget
17831140574.002024-02-031575Actual
377060.002023-01-037165Budget
19830305.002024-04-046665Actual
238402411.002024-08-026265Actual
4824550.002023-02-036515Budget
606912931.002023-03-052875Actual
1378248334.002023-10-032175Actual
4827480.002023-02-036615Budget
29341246.002025-01-026815Actual
1480424986.002023-11-033875Actual
1783210701.002024-02-031875Actual
25948558.002024-10-028165Actual
9417443369.002023-06-03475Actual
2941734654.002025-01-023275Actual
8197256.002023-05-066715Actual
3053925268.002025-02-022475Actual
2287334101.002024-07-031975Actual
48951444.002023-02-037265Actual
824527440.002023-05-066065Actual
158622143.002022-11-033475Actual
10487480.002023-07-046565Budget
26322600.002022-12-046165Budget
17783-177.002024-02-039115Actual
1536175.002022-11-037465Actual
5954200.002023-03-056815Budget
37307281.002025-08-038915Actual
382014934.002023-01-032475Actual
7202259528.002023-04-054375Actual
37334299.002025-08-037865Actual
37366199692.002025-08-032975Actual
3390847217.002025-05-051975Actual
384501179.002025-09-038015Actual
21835421.002024-06-027615Actual
3847876.002025-09-037165Actual
305101081.002025-02-028065Actual
1165438500.002023-08-039965Actual
1043871.002023-07-046915Actual
14797138270.002023-11-032975Actual
12773550.002023-09-038765Budget
3850319465.002025-09-03775Actual
48801400.002023-02-036265Actual
5978200.002023-03-058415Budget
47013976.002022-10-0310075Actual
1576768279.002023-12-041475Actual
9393650.002023-06-038065Budget
115464200.002023-08-036115Budget
3507468168.002025-06-033975Actual
2185523459.002024-06-025765Actual
1377038500.002023-10-039965Actual
9370480.002023-06-036565Budget
2821319430.002024-12-035765Actual
4848572.002023-02-038115Actual
7169-162.002023-04-059165Actual
37311334.002025-08-039415Actual
1479518637.002023-11-032475Actual
34989783.002025-06-036515Actual
829329232.002023-05-069465Actual
1882738500.002024-03-049965Actual
153070.002022-11-037165Budget
11610480.002023-08-036565Budget
12682280.002023-09-036715Budget
10444200.002023-07-047415Budget
3794100.002023-01-038565Budget
1474311.002023-11-039615Actual
2596611725.002024-10-02875Actual
11577200.002023-08-038315Budget
81902636.002023-05-066215Actual
2491989077.002024-09-023575Actual
12683225.002023-09-036715Actual
21887312797.002024-06-0210165Actual
2670179.002022-12-048465Actual
1531280.002022-11-037265Budget
361481288.002025-07-047715Actual
594329760.002023-03-056015Actual
4906194.002023-02-037865Actual
4932377959.002023-02-03675Actual
381361748.002023-01-031575Actual
2671160.002022-12-048565Actual
14767359.002023-11-038165Actual
14764513.002023-11-037765Actual
4897300.002023-02-037365Budget
71848232.002023-04-051875Actual
18775341.002024-03-047615Actual
25903256.002024-10-026715Actual
29356284.002025-01-028915Actual
6070113226.002023-03-052975Actual
28240488.002024-12-039265Actual
6015196.002023-03-056865Actual
104823469.002023-07-046265Actual
49013865.002023-02-037665Actual
32754698.002025-04-047265Actual
23852565.002024-08-027765Actual
2288725775.002024-07-033875Actual
36200236056.002025-07-0410165Actual
15721334.002023-12-049215Actual
2280964.002024-07-037115Actual
15716116.002023-12-048515Actual
1372358.002023-10-038215Actual
16767470.002024-01-036665Actual
37484800.002023-01-035365Budget
1045651.002023-07-048215Actual
30501248.002025-02-026865Actual
316071215.002025-03-048715Actual
37294176.002025-08-037115Actual
3506523981.002025-06-032875Actual
10505686.002023-07-047765Actual
15792886.002022-11-032375Actual
2585380.002022-12-046615Budget
9334204.002023-06-037815Actual
338813507.002025-05-057665Actual
384500.002022-10-035765Budget
3771750.002023-01-037265Budget
2289217999.002024-07-0310075Actual
30466365.002025-02-026715Actual
349192.002022-10-037415Actual
4121700.002022-10-037665Budget
28238366.002024-12-039065Actual
13732333.002023-10-039415Actual
3851165438.002025-09-032175Actual
1479925028.002023-11-033275Actual
263126400.002022-12-046065Budget
933950.002023-06-038215Budget
238394017.002024-08-026165Actual
25907369.002024-10-027315Actual
378750.002023-01-038265Budget
8213650.002023-05-068015Budget
2597412838.002024-10-022275Actual
3616814163.002025-07-045765Actual
23829432.002024-08-029215Actual
1159628.002023-08-035465Actual
2936716037.002025-01-025765Actual
25983122974.002024-10-023575Actual
16795827984.002024-01-03675Actual
394553.002022-10-036565Actual
456114372.002022-10-032975Actual
156129118.002022-11-039465Actual
709843.002023-04-058215Actual
18768411.002024-03-046615Actual
25943320.002024-10-027465Actual
338383241.002025-05-056215Actual
4835300.002023-02-037315Budget
1055717537.002023-07-044075Actual
5986371.002023-03-059215Actual
150516097.002022-11-035365Actual
10468313.002023-07-049215Actual
1499285.002022-11-039415Actual
262671400.002022-12-045665Budget
484960.002023-02-038215Actual
2826971414.002024-12-033975Actual
31625766.002025-03-046665Actual
35034249.002025-06-037865Actual
9415352500.002023-06-0310165Budget
14755289.002023-11-036665Actual
11655557639.002023-08-0310165Actual
3621835684.002025-07-043275Actual
3728658995.002025-08-036015Actual
2598129922.002024-10-023375Actual
15746730.002023-12-048065Actual
11565392.002023-08-037615Actual
22824-232.002024-07-039115Actual
718171963.002023-04-051375Actual
607585187.002023-03-053575Actual
20888518382.002024-05-05675Actual
209131064354.002024-05-054675Actual
1270461.002023-09-038215Actual
1988415961.002024-04-0410075Actual
22850395.002024-07-038165Actual
36151886.002025-07-048115Actual
9350204.002023-06-039015Actual
9346131.002023-06-038515Actual
11614200.002023-08-036765Budget
1782338500.002024-02-039965Actual
347300.002022-10-037315Budget
25940105.002024-10-027165Actual
19840161.002024-04-047865Actual
12760158.002023-09-037865Actual
1494750.002022-11-038715Budget
10430712.002023-07-046515Actual
3851831223.002025-09-033275Actual
9372480.002023-06-036665Budget
3721667.002023-01-037715Actual
16734281.002024-01-036715Actual
13746222.002023-10-036765Actual
1466189.002022-11-036815Actual
14783680659.002023-11-03675Actual
11581163.002023-08-038515Actual
1476835.002023-11-038265Actual
372876053.002025-08-036115Actual
17812167.002024-02-038365Actual
1280720232.002023-09-033875Actual
30476770.002025-02-028115Actual
366200.002022-10-038415Budget
1883122326.002024-03-04775Actual
1478650.002022-11-037715Budget
267913986.002022-12-049465Actual
483490.002023-02-037115Budget
3165043000.002025-03-049965Actual
22862668.002024-07-039765Actual
19801429.002024-04-047315Actual
936115000.002023-06-035765Budget
29338702.002025-01-026515Actual
373001389.002025-08-038015Actual
1160333120.002023-08-036065Actual
1681220571.002024-01-033375Actual
1272026991.002023-09-035265Actual
3617752.002025-07-046965Actual
3783650.002023-01-038065Budget
831620015.002023-05-063275Actual
8199200.002023-05-066815Budget
38494-346.002025-09-039165Actual
361705093.002025-07-046165Actual
8276668.002023-05-068065Actual
4916145.002023-02-038465Actual
7072480.002023-04-056515Budget
1987763296.002024-04-043575Actual
3728468.002023-01-038115Actual
33915226452.002025-05-052975Actual
19806788.002024-04-048015Actual
373166729.002025-08-035465Actual
4929433300.002023-02-0310165Budget
1277924228.002023-09-039465Actual
8314113226.002023-05-062975Actual
3731955973.002025-08-036065Actual
1467200.002022-11-036815Budget
157268256.002023-12-045365Actual
23853184.002024-08-027865Actual
33880405.002025-05-057465Actual
71887062.002023-04-052275Actual
23862286.002024-08-029065Actual
6042131.002023-03-058565Actual
3046878.002025-02-026915Actual
2485041.002024-09-028215Actual
104264200.002023-07-046115Budget
17816187.002024-02-038965Actual
2389717320.002024-08-0210075Actual
248802645.002024-09-027665Actual
238669.002024-08-029665Actual
3387689.002025-05-056965Actual
1166010438.002023-08-03875Actual
601860.002023-03-057165Budget
38461283.002025-09-039415Actual
2185911729.002024-06-026365Actual
1980847.002024-04-048215Actual
158918411.002022-11-033875Actual
9333200.002023-06-037815Budget
16785213.002024-01-038965Actual
2090892953.002024-05-053775Actual
19795726.002024-04-046515Actual
16772903.002024-01-037265Actual
46320232.002022-10-033875Actual
156984784.002023-12-046115Actual
489232.002023-02-036965Actual
338400.002022-10-036615Actual
44926232.002022-10-031975Actual
1565305900.002022-11-0310165Budget
71299200.002023-04-056365Budget
28192585.002024-12-037615Actual
3507824687.002025-06-0310075Actual
3506170363.002025-06-032175Actual
350213009.002025-06-036265Actual
30525489268.002025-02-0210165Actual
248708858.002024-09-026365Actual
22854105.002024-07-038565Actual
10558131839.002023-07-044375Actual
10518123.002023-07-048465Actual
93548.002023-06-039615Actual
20836201.002024-05-057815Actual
337440.002022-10-036515Actual
3162055973.002025-03-046065Actual
3164729715.002025-03-049465Actual
3763385.002023-01-036665Actual
12742180.002023-09-036765Actual
20833322.002024-05-057415Actual
362049579.002025-07-04875Actual
1676247990.002024-01-036065Actual
1472575.002023-11-037115Actual
28237238.002024-12-038965Actual
49427062.002023-02-032275Actual
2086488.002024-05-057165Actual
11579200.002023-08-038415Budget
373206891.002025-08-036165Actual
24838307.002024-09-026615Actual
13730-290.002023-10-039115Actual
259755196.002024-10-022375Actual
719112670.002023-04-052875Actual
33859-278.002025-05-059115Actual
7136203.002023-04-056865Actual
3389613.002025-05-059665Actual
282154815.002024-12-036165Actual
1165918201.002023-08-03775Actual
14736155.002023-11-038515Actual
4488232.002022-10-031875Actual
11623300.002023-08-037365Budget
93642300.002023-06-036165Budget
382419443.002023-01-033275Actual
1051350.002023-07-048265Budget
33883308.002025-05-057865Actual
45734833.002022-10-033175Actual
25989-1073234.002024-10-024375Actual
1379545545.002023-10-033975Actual
3273714.002025-04-049615Actual
932480.002023-06-037115Budget
33855202.002025-05-058515Actual
24854608.002024-09-028715Actual
1780268.002024-02-037165Actual
262519000.002022-12-045265Budget
381-561.002022-10-035365Actual
383413062.002023-01-0310075Actual
712329200.002023-04-056065Budget
15748232.002022-11-031875Actual
37350416200.002025-08-0310165Actual
15702243.002023-12-046715Actual
30504880.002025-02-027265Actual
408300.002022-10-037365Budget
22890-47920.002024-07-034375Actual
361665.002025-07-045465Actual
20869716.002024-05-057765Actual
28186351.002024-12-036715Actual
14740-269.002023-11-039115Actual
2649280.002022-12-047265Budget
3739144.002023-01-038915Actual
5948560.002023-03-056515Actual
605810076.002023-03-05875Actual
1783410915.002024-02-032075Actual
178062928.002024-02-037665Actual
30474321.002025-02-027815Actual
3851426074.002025-09-032475Actual
145437080.002022-11-036015Actual
1166176720.002023-08-031375Actual
59928000.002023-03-055365Budget
30517229.002025-02-028965Actual
27094733543.002024-11-02475Actual
7166550.002023-04-058765Budget
36147716.002025-07-047615Actual
2657550.002022-12-047765Budget
1783334101.002024-02-031975Actual
27061146716.002024-11-025665Actual
2381247.002024-08-026915Actual
10524184.002023-07-049065Actual
3279968767.002025-04-043975Actual
3789206.002023-01-038365Actual
1783820579.002024-02-032475Actual
28200211.002024-12-038515Actual
35077845348.002025-06-034675Actual
8291-139.002023-05-069165Actual
20834394.002024-05-057615Actual
198693828.002024-04-042375Actual
22837601.002024-07-036565Actual
20837803.002024-05-058015Actual
1479615791.002023-11-032875Actual
4855200.002023-02-038515Budget
13778153018.002023-10-031575Actual
16746185.002024-01-038315Actual
268238500.002022-12-049965Actual
941438500.002023-06-039965Actual
8226650.002023-05-068715Budget
31641212.002025-03-048565Actual
8225720.002023-05-068715Actual
1573827.002023-12-046965Actual
15717608.002023-12-048715Actual
9383300.002023-06-037365Budget
11552436.002023-08-036615Actual
21913-245450.002024-06-024375Actual
3790200.002023-01-038365Budget
2709970136.002024-11-021475Actual
3706503.002023-01-036615Actual
1680719025.002024-01-032475Actual
942160417.002023-06-031375Actual
3616763219.002025-07-045665Actual
71868314.002023-04-052075Actual
30552689921.002025-02-024675Actual
22857216.002024-07-039065Actual
487628000.002023-02-036065Actual
1471744894.002023-11-036015Actual
37301860.002025-08-038115Actual
157433276.002023-12-047665Actual
415178.002022-10-037865Actual
28250110169.002024-12-031375Actual
11569200.002023-08-037815Budget
8298383801.002023-05-0610165Actual
2486629527.002024-09-025765Actual
2384632.002024-08-026965Actual
35066209982.002025-06-032975Actual
20871811.002024-05-058065Actual
603550.002023-03-058265Budget
32732278.002025-04-048915Actual
10447650.002023-07-047715Budget
3280323981.002025-04-0410075Actual
3717250.002023-01-037415Actual
406168.002022-10-037265Actual
7163100.002023-04-058565Budget
116089600.002023-08-036365Budget
37329749.002025-08-037265Actual
14774204.002023-11-039065Actual
197945214.002024-04-046215Actual
260757.002022-12-048215Actual
4956776615.002023-02-034375Actual
282011053.002024-12-038715Actual
495519062.002023-02-034075Actual
8267215.002023-05-067465Actual
23860608.002024-08-028765Actual
6044630.002023-03-058765Actual
2940584182.002025-01-021475Actual
21829264.002024-06-026715Actual
27109187338.002024-11-022975Actual
3507534997.002025-06-034075Actual
24884425.002024-09-028165Actual
400200.002022-10-036865Budget
29382948.002025-01-027765Actual
26342054.002022-12-046265Actual
116667655.002023-08-032075Actual
33857226.002025-05-058915Actual
36142365.002025-07-046815Actual
27037302.002024-11-026815Actual
19813176.002024-04-048915Actual
9325322.002023-06-037315Actual
1576910701.002023-12-041875Actual
12708200.002023-09-038415Budget
9418391050.002023-06-03675Actual
36216209982.002025-07-042975Actual
15724179804.002023-12-041225Actual
2387834101.002024-08-021975Actual
29352293.002025-01-028315Actual
23827324.002024-08-029015Actual
315901215.002025-03-046515Actual
9329380.002023-06-037615Budget
3742294.002023-01-039215Actual
28225471.002024-12-037365Actual
384648990.002025-09-035265Actual
2937776.002025-01-027165Actual
2597380.002022-12-047615Budget
3505797922.002025-06-031575Actual
27093549789.002024-11-0210165Actual
15708358.002023-12-047615Actual
3391067955.002025-05-052175Actual
33899382688.002025-05-0510165Actual
3390218714.002025-05-05775Actual
829638500.002023-05-069965Actual
8203353.002023-05-067315Actual
338675740.002025-05-055765Actual
384851301.002025-09-038065Actual
17781144.002024-02-038915Actual
35071134124.002025-06-033575Actual
4884380.002023-02-036565Budget
429550.002022-10-038765Budget
493926232.002023-02-031975Actual
2598732596.002024-10-024075Actual
37339208.002025-08-038465Actual
2090926827.002024-05-053875Actual
293901053.002025-01-028765Actual
8289113.002023-05-068965Actual
12714283.002023-09-039015Actual
270324424.002024-11-026115Actual
29420119024.002025-01-023575Actual
1556540.002022-11-038765Actual
2491317999.002024-09-022875Actual
259290.002022-12-047115Budget
19835827.002024-04-047265Actual
15761550422.002023-12-0410165Actual
2827037399.002024-12-034075Actual
35038195.002025-06-038365Actual
12700963.002023-09-038015Actual
1478038500.002023-11-039965Actual
22871120869.002024-07-031575Actual
18813827.002024-03-048065Actual
4856167.002023-02-038515Actual
269542001.002022-12-042175Actual
2592596149.002024-10-021225Actual
116687132.002023-08-032275Actual
2597214076.002024-10-022075Actual
270642546.002024-11-026265Actual
37296466.002025-08-037415Actual
17798402.002024-02-036665Actual
327126066.002025-04-046115Actual
4354254.002022-10-039465Actual
259121041.002024-10-028015Actual
12778216.002023-09-039265Actual
1566321957.002022-11-0310165Actual
105428561.002023-07-042075Actual
3731424972.002025-08-035265Actual
34995527.002025-06-037315Actual
2825314817.002024-12-031875Actual
9317436.002023-06-036615Actual
28204-306.002024-12-039115Actual
3342035.002022-10-036215Actual
20844201.002024-05-058915Actual
304937339.002025-02-025765Actual
22812383.002024-07-037615Actual
355200.002022-10-037815Budget
71715217.002023-04-059465Actual
24839162.002024-09-026715Actual
11657971221.002023-08-03475Actual
1049462.002023-07-046965Actual
26376781.002022-12-046365Actual
488224070.002023-02-036365Actual
12688100.002023-09-037115Budget
1577034101.002023-12-041975Actual
15782152352.002023-12-043575Actual
18786216.002024-03-049015Actual
350549600.002025-06-03875Actual
18855922581.002024-03-044675Actual
5976206.002023-03-058315Actual
269156410.002022-12-041575Actual
7075363.002023-04-056615Actual
373351155.002025-08-038065Actual
198538.002024-04-049665Actual
60667062.002023-03-052275Actual
116062100.002023-08-036265Budget
1567508096.002022-11-03475Actual
27046802.002024-11-028115Actual
2705916493.002024-11-025265Actual
2938666.002025-01-028265Actual
15768151732.002023-12-041575Actual
14761226.002023-11-037365Actual
11635380.002023-08-038165Budget
37344-278.002025-08-039165Actual
4900200.002023-02-037465Budget
13721909.002023-10-038015Actual
1268770.002023-09-037115Actual
24857-194.002024-09-029115Actual
10490200.002023-07-046765Budget
20912-148500.002024-05-054375Actual
17824440614.002024-02-0310165Actual
595656.002023-03-056915Actual
7143300.002023-04-057365Budget
380-250.002022-10-035365Budget
2614160.002022-12-048515Actual
30479221.002025-02-028415Actual
401189.002022-10-036865Actual
37561900.002023-01-036265Actual
16739322.002024-01-037415Actual
27069158.002024-11-026865Actual
9345100.002023-06-038515Budget
1549132.002022-11-038365Actual
601742.002023-03-057165Actual
17800158.002024-02-036865Actual
352384.002022-10-037615Actual
24878272.002024-09-027365Actual
2083950.002024-05-058215Actual
373635248.002025-08-032375Actual
2710114817.002024-11-021875Actual
27049241.002024-11-028415Actual
14775-163.002023-11-039165Actual
12710200.002023-09-038515Budget
14726332.002023-11-037315Actual
3708280.002023-01-036715Budget
28198264.002024-12-038315Actual
4952107678.002023-02-033775Actual
3731512486.002025-08-035365Actual
30547163032.002025-02-023775Actual
3386430615.002025-05-055265Actual
1049580.002023-07-047165Budget
1491200.002022-11-038515Budget
24840122.002024-09-026815Actual
71154600.002023-04-055265Budget
36149.002022-10-038215Actual
717780042.002023-04-05475Actual
37571900.002023-01-036265Budget
4432552.002022-10-03775Actual
23848340.002024-08-027265Actual
1047311200.002023-07-045265Budget
3843658126.002025-09-036015Actual
71213211.002023-04-055765Actual
1475947.002023-11-037165Actual
19829336.002024-04-046565Actual
8210734.002023-05-067715Actual
32769-334.002025-04-049165Actual
3384354.002025-05-056915Actual
11573480.002023-08-038115Budget
327432913.002025-04-045765Actual
9404100.002023-06-038565Budget
34997654.002025-06-037615Actual
93661920.002023-06-036265Actual
7150650.002023-04-057765Budget
16783147.002024-01-038565Actual
1673796.002024-01-037115Actual
15009.002022-11-039615Actual
3716336.002023-01-037315Actual
382337455.002023-01-033175Actual
10532153100.002023-07-0410165Budget
6034480.002023-03-058165Budget
10436200.002023-07-046815Budget
3760424.002023-01-036565Actual
11599124324.002023-08-035665Actual
19844135.002024-04-048365Actual
818732960.002023-05-066015Actual
208244307.002024-05-056115Actual
2280840.002024-07-036915Actual
350225399.002025-06-036365Actual
24882177.002024-09-027865Actual
2085120949.002024-05-055265Actual
3392368767.002025-05-053975Actual
1776036732.002024-02-036015Actual
10526246.002023-07-049265Actual
2596518168.002024-10-02775Actual
94292945.002023-06-032375Actual
36153313.002025-07-048315Actual
33926820976.002025-05-054675Actual
719335657.002023-04-053175Actual
15788529763.002023-12-044675Actual
16776689.002024-01-037765Actual
1582112080.002022-11-032975Actual
21877100.002024-06-028565Actual
21860294.002024-06-026565Actual
10433480.002023-07-046615Budget
157743752.002023-12-042375Actual
1055231463.002023-07-043475Actual
35050299992.002025-06-0310165Actual
381152486.002023-01-031375Actual
17817288.002024-02-039065Actual
32717302.002025-04-046815Actual
157314514.002023-12-046165Actual
60262900.002023-03-057665Budget
238063893.002024-08-026115Actual
1783917490.002024-02-032875Actual
304978807.002025-02-026365Actual
31614159809.002025-03-041225Actual
1884550289.002024-03-043175Actual
25984128721.002024-10-023775Actual
38463134861.002025-09-031225Actual
30484-295.002025-02-029115Actual
2826261675.002024-12-033175Actual
18787-173.002024-03-049115Actual
1274754.002023-09-037165Actual
7109-156.002023-04-059115Actual
1879312651.002024-03-045365Actual
2283022786.002024-07-035365Actual
28231737.002024-12-038165Actual
2711831223.002024-11-024075Actual
411846.002022-10-037665Actual
1526200.002022-11-036865Budget
293841118.002025-01-028065Actual
177869.002024-02-039615Actual
22849638.002024-07-038065Actual
1573316512.002023-12-046365Actual
2598660377.002024-10-023975Actual
17777135.002024-02-038315Actual
489349.002023-02-037165Actual
259307511.002024-10-025765Actual
27079585.002024-11-028165Actual
11617200.002023-08-036865Budget
943113715.002023-06-032875Actual
264870.002022-12-047165Budget
7104100.002023-04-058515Budget
717677085.002023-04-0510165Actual
398252.002022-10-036765Actual
127322084.002023-09-036165Actual
46519062.002022-10-034075Actual
493634394.002023-02-031475Actual
32726827.002025-04-048115Actual
2598033625.002024-10-023275Actual
21881-169.002024-06-029165Actual
1378843173.002023-10-033175Actual
327455317.002025-04-046165Actual
1473208.002022-11-037415Actual
34444.002022-10-036915Actual
23855452.002024-08-028165Actual
3165693116.002025-03-041375Actual
3504617767.002025-06-039465Actual
10440104.002023-07-047115Actual
305074138.002025-02-027665Actual
2588120.002022-12-046815Actual
2388647642.002024-08-023175Actual
228344100.002024-07-036165Actual
3723200.002023-01-037815Budget
15701485.002023-12-046615Actual
37309-346.002025-08-039115Actual
1273125392.002023-09-036065Actual
24861120734.002024-09-021225Actual
256591861.702024-10-018575Actual
7170271.002023-04-059265Actual
304634413.002025-02-026215Actual
19812743.002024-04-048715Actual
82472300.002023-05-066165Budget
38726400.002022-10-036065Budget
2188643000.002024-06-029965Actual
1278811363.002023-09-03875Actual
9377154.002023-06-036865Actual
32802724431.002025-04-044675Actual
29394421.002025-01-029265Actual
1877145.002024-03-046915Actual
28234220.002024-12-038465Actual
2091122798.002024-05-054075Actual
20846-247.002024-05-059115Actual
24891251.002024-09-029065Actual
2389345844.002024-08-023975Actual
2387710701.002024-08-021875Actual
35023604.002025-06-036565Actual
37343347.002025-08-039065Actual
10498266.002023-07-047265Actual
44610425.002022-10-031475Actual
38474468.002025-09-036665Actual
38484314.002025-09-037865Actual
1490200.002022-11-038415Budget
24843245.002024-09-027315Actual
25946219.002024-10-027865Actual
37304259.002025-08-038415Actual
2654180.002022-12-047465Actual
38483958.002025-09-037765Actual
197935735.002024-04-046115Actual
168063790.002024-01-032375Actual
2089610915.002024-05-052075Actual
188009488.002024-03-046365Actual
31673161199.002025-03-043775Actual
36141486.002025-07-046715Actual
36181302.002025-07-047465Actual
1675716058.002024-01-035265Actual
4826473.002023-02-036615Actual
26928232.002022-12-041875Actual
830582387.002023-05-061575Actual
228769272.002024-07-032275Actual
18784608.002024-03-048715Actual
20902136788.002024-05-052975Actual
493554426.002023-02-031375Actual
37003100.002023-01-036115Budget
152960.002022-11-037165Actual
11561400.002023-08-037315Budget
294125248.002025-01-022375Actual
15709644.002023-12-047715Actual
7203315767.002023-04-054675Actual
38502580146.002025-09-03675Actual
1280315184.002023-09-033375Actual
2683161000.002022-12-0410165Budget
27054-322.002024-11-029115Actual
31652606055.002025-03-04475Actual
38493432.002025-09-039065Actual
30506378.002025-02-027465Actual
1374849.002023-10-036965Actual
2486231495.002024-09-025265Actual
38451730.002025-09-038115Actual
1778817624.002024-02-035265Actual
31596702.002025-03-047315Actual
9403148.002023-06-038565Actual
1154540500.002023-08-036015Budget
3279673015.002025-04-043575Actual
19847540.002024-04-048765Actual
37328106.002025-08-037165Actual
1681823293.002024-01-034075Actual
9337480.002023-06-038115Budget
259033.002022-12-046915Actual
104832100.002023-07-046265Budget
2590686.002024-10-027115Actual
37351596264.002025-08-03475Actual
36158459.002025-07-049015Actual
3166527150.002025-03-042475Actual
19856275798.002024-04-0410165Actual
4903650.002023-02-037765Budget
327251336.002025-04-048015Actual
361649442.002025-07-045265Actual
5967227.002023-03-057815Actual
13787148680.002023-10-032975Actual
2710247217.002024-11-021975Actual
1373534262.002023-10-035265Actual
32777599504.002025-04-04675Actual
714070.002023-04-057165Actual
11555280.002023-08-036715Budget
25801472.002022-12-046215Actual
30527790647.002025-02-02675Actual
3333731.002022-10-036115Actual
1482850.002022-11-038015Budget
718526232.002023-04-051975Actual
270419933.002022-12-043475Actual
18785140.002024-03-048915Actual
2604850.002022-12-048015Budget
157152196.002022-11-031375Actual
3736212838.002025-08-032275Actual
13757351.002023-10-038165Actual
1495211.002022-11-038915Actual
3780684.002023-01-037765Actual
11641164.002023-08-038465Actual
145531600.002022-11-036015Budget
4907749.002023-02-038065Actual
2388938388.002024-08-023475Actual
327134853.002025-04-046215Actual
3279541545.002025-04-043475Actual
399200.002022-10-036765Budget
720412147.002023-04-0510075Actual
19845117.002024-04-048465Actual
31602815.002025-03-048115Actual
3735653689.002025-08-031475Actual
2383420400.002024-08-025365Actual
495322052.002023-02-033875Actual
3166047217.002025-03-041975Actual
4367.002022-10-039665Actual
126762650.002023-09-036215Actual
2710466980.002024-11-022175Actual
10488380.002023-07-046665Budget
70683000.002023-04-056115Budget
1578549440.002023-12-043975Actual
942235585.002023-06-031475Actual
715750.002023-04-058265Budget
30488167982.002025-02-021225Actual
2288321818.002024-07-033375Actual
1279913323.002023-09-032875Actual
28194305.002024-12-037815Actual
1784925524.002024-02-034075Actual
9353210.002023-06-039415Actual
3737533282.002025-08-034075Actual
2711344329.002024-11-023475Actual
37331338.002025-08-037465Actual
45143030.002022-10-032175Actual
1677052.002024-01-036965Actual
13711518.002023-10-036615Actual
31592540.002025-03-046715Actual
15142600.002022-11-036165Budget
33920129749.002025-05-053575Actual
38439655.002025-09-036515Actual
37465610.002023-01-035265Actual
2641364.002022-12-046665Actual
293551053.002025-01-028715Actual
22805360.002024-07-036615Actual
3621424999.002025-07-042475Actual
2706249639.002024-11-026065Actual
12791111360.002023-09-031575Actual
9316380.002023-06-036615Budget
27114232138.002024-11-023575Actual
3500295.002025-06-038215Actual
228297595.002024-07-035265Actual
1560228.002022-11-039265Actual
14728404.002023-11-037615Actual
1480916301.002023-11-0310075Actual
3799-222.002023-01-039165Actual
20845309.002024-05-059015Actual
21889464440.002024-06-02675Actual
28245647685.002024-12-0310165Actual
2597372474.002024-10-022175Actual
31626386.002025-03-046765Actual
20880-257.002024-05-059165Actual
7079140.002023-04-056815Actual
7145200.002023-04-057465Budget
3391829634.002025-05-053375Actual
27066436.002024-11-026565Actual
1478765343.002023-11-031475Actual
7151188.002023-04-057865Actual
1781148.002024-02-038265Actual
2492128931.002024-09-023875Actual
367200.002022-10-038515Budget
12744200.002023-09-036865Budget
14772540.002023-11-038765Actual
104283000.002023-07-046215Budget
60022545.002023-03-056165Actual
38192945.002023-01-032375Actual
30464781.002025-02-026515Actual
11643100.002023-08-038565Budget
2594958.002024-10-028265Actual
1042540500.002023-07-046015Budget
2937648.002025-01-026965Actual
19857514972.002024-04-04475Actual
11672106362.002023-08-032975Actual
832318871.002023-05-064075Actual
3165420608.002025-03-04775Actual
228368545.002024-07-036365Actual
16784675.002024-01-038765Actual
33861293.002025-05-059415Actual
6024200.002023-03-057465Budget
11650329.002023-08-039265Actual
1574847.002023-12-048265Actual
20884538.002024-05-059765Actual
13747162.002023-10-036865Actual
2582480.002022-12-046515Budget
1273029300.002023-09-036065Budget
706627160.002023-04-056015Actual
601659.002023-03-056965Actual
2598360.002022-12-047615Actual
38322700.002022-10-035665Budget
3505814817.002025-06-031875Actual
494917262.002023-02-033375Actual
492549548.002023-02-039465Actual
1378034101.002023-10-031975Actual
604934287.002023-03-059465Actual
9407164.002023-06-038965Actual
18828421711.002024-03-0410165Actual
15783130827.002023-12-043775Actual
3167923746.002025-03-0410075Actual
1883610701.002024-03-041875Actual
24837338.002024-09-026515Actual
3501215.002025-06-039615Actual
34990712.002025-06-036615Actual
167643939.002024-01-036265Actual
384712761.002025-09-036265Actual
13751288.002023-10-037365Actual
1575753289.002023-12-049465Actual
6051570.002023-03-059765Actual
36143107.002025-07-046915Actual
31611522.002025-03-049215Actual
11629550.002023-08-037765Budget
9341163.002023-06-038315Actual
12706200.002023-09-038315Budget
26972945.002022-12-042375Actual
338657653.002025-05-055365Actual
3391733282.002025-05-053275Actual
823516100.002023-05-065265Budget
11586273.002023-08-039015Actual
8207380.002023-05-067615Budget
48648.002023-02-039615Actual
3807129198.002023-01-03475Actual
13771489463.002023-10-0310165Actual
2639380.002022-12-046565Budget
8278414.002023-05-068165Actual
943774805.002023-06-033575Actual
934046.002023-06-038215Actual
32735571.002025-04-049215Actual
493774080.002023-02-031575Actual
4836332.002023-02-037315Actual
24886147.002024-09-028365Actual
3882600.002022-10-036165Budget
8223100.002023-05-068515Budget
11557200.002023-08-036815Budget
22819145.002024-07-038415Actual
15171800.002022-11-036265Budget
9344100.002023-06-038415Budget
3732769.002025-08-036965Actual
3847752.002025-09-036965Actual
22848170.002024-07-037865Actual
2083057.002024-05-056915Actual
1885616471.002024-03-0410075Actual
327231157.002025-04-047715Actual
13726162.002023-10-038515Actual
266540.002022-12-048265Budget
4918132.002023-02-038565Actual
20874181.002024-05-058365Actual
22864379768.002024-07-0310165Actual
19805208.002024-04-047815Actual
83028764.002023-05-06875Actual
9396380.002023-06-038165Budget
198284136.002024-04-046365Actual
17785234.002024-02-039415Actual
16752-256.002024-01-039115Actual
38453253.002025-09-038315Actual
2593300.002022-12-047315Budget
384981070.002025-09-039765Actual
3734713.002025-08-039665Actual
365147.002022-10-038415Actual
20828263.002024-05-056715Actual
23890147194.002024-08-023575Actual
3054835689.002025-02-023875Actual
1374033009.002023-10-036065Actual
1272418780.002023-09-035465Actual
361501431.002025-07-048015Actual
1985920486.002024-04-04775Actual
15712421.002023-12-048115Actual
3053447217.002025-02-021975Actual
12775105.002023-09-038965Actual
93103200.002023-06-036115Actual
17782221.002024-02-039015Actual
3278712838.002025-04-042275Actual
27087-216.002024-11-029165Actual

Generated 2025-11-02 18:15:21.157 UTC