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3571 items

NOTE: Only 1000 elements of total 3571 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3779650.002023-01-047765Budget
13732333.002023-10-049415Actual
4826473.002023-02-046615Actual
13480-14059.802023-10-039275Actual
5986371.002023-03-069215Actual
22814212.002024-07-047815Actual
21844743.002024-06-038715Actual
35034249.002025-06-047865Actual
1578020155.002023-12-053375Actual
3718200.002023-01-047415Budget
105428561.002023-07-052075Actual
37291540.002025-08-046715Actual
17782221.002024-02-049015Actual
16766518.002024-01-046565Actual
11564200.002023-08-047415Budget
2286343000.002024-07-049965Actual
15737101.002023-12-056865Actual
22865610373.002024-07-04475Actual
7165630.002023-04-068765Actual
2190117861.002024-06-032475Actual
30520470.002025-02-039265Actual
7162100.002023-04-068465Budget
831715984.002023-05-073375Actual
1673662.002024-01-046915Actual
2658676.002022-12-057765Actual
12740354.002023-09-046665Actual
167633939.002024-01-046165Actual
1054712017.002023-07-052875Actual
27077249.002024-11-037865Actual
3743207.002023-01-049415Actual
2641364.002022-12-056665Actual
12696650.002023-09-047715Budget
34990712.002025-06-046615Actual
14734194.002023-11-048315Actual
1776861.002024-02-047115Actual
8215480.002023-05-078115Budget
24881595.002024-09-037765Actual
3847752.002025-09-046965Actual
270642546.002024-11-036265Actual
2616750.002022-12-058715Budget
2288925771.002024-07-044075Actual
315911105.002025-03-056615Actual
35035946.002025-06-048065Actual
2383690754.002024-08-035665Actual
1483550.002022-11-048115Budget
31594122.002025-03-056915Actual
406168.002022-10-047265Actual
3728658995.002025-08-046015Actual
11633650.002023-08-048065Budget
4900200.002023-02-047465Budget
338813507.002025-05-067665Actual
7151188.002023-04-067865Actual
38463134861.002025-09-041225Actual
25950202.002024-10-038365Actual
943858516.002023-06-043775Actual
3389843000.002025-05-069965Actual
1987763296.002024-04-053575Actual
49347559.002023-02-04875Actual
6013266.002023-03-066765Actual
1479925028.002023-11-043275Actual
37782900.002023-01-047665Budget
19872133812.002024-04-052975Actual
3792200.002022-10-045265Budget
38467134705.002025-09-045665Actual
19856275798.002024-04-0510165Actual
22849638.002024-07-048065Actual
1473208.002022-11-047415Actual
23827324.002024-08-039015Actual
24843245.002024-09-037315Actual
2287917659.002024-07-042875Actual
2941954961.002025-01-033475Actual
1553105.002022-11-048565Actual
13734158259.002023-10-041225Actual
22807140.002024-07-046815Actual
25660-16755.302024-10-029275Actual
36227827938.002025-07-054675Actual
1784849815.002024-02-043975Actual
44717407.002022-10-041575Actual
27041380.002024-11-037415Actual
28235204.002024-12-048565Actual
22864379768.002024-07-0410165Actual
3621212838.002025-07-052275Actual
2821032384.002024-12-045365Actual
382737357.002023-01-043575Actual
7090611.002023-04-067715Actual
25911252.002024-10-037815Actual
1047451900.002023-07-055665Budget
394553.002022-10-046565Actual
2083950.002024-05-068215Actual
600028800.002023-03-066065Budget
713980.002023-04-067165Budget
11655557639.002023-08-0410165Actual
2596200.002022-12-057415Budget
28261224394.002024-12-042975Actual
2709011.002024-11-039665Actual
5981650.002023-03-068715Budget
270919062.002022-12-054075Actual
25801472.002022-12-056215Actual
607918871.002023-03-064075Actual
2934270.002025-01-036915Actual
1782110.002024-02-049665Actual
7111192.002023-04-069415Actual
3742294.002023-01-049215Actual
2484253.002024-09-037115Actual
22862668.002024-07-049765Actual
8220200.002023-05-078315Budget
259334523.002024-10-036265Actual
26334108.002022-12-056165Actual
384500.002022-10-045765Budget
2492326267.002024-09-034075Actual
2089180867.002024-05-061375Actual
1678940314.002024-01-049465Actual
2389226827.002024-08-033875Actual
116648232.002023-08-041875Actual
3733147.002023-01-048415Actual
31646514.002025-03-059265Actual
1493810.002022-11-048715Actual
29383294.002025-01-037865Actual
1054344653.002023-07-052175Actual
375161700.002023-01-045665Budget
6032650.002023-03-068065Budget
10518123.002023-07-058465Actual
4956776615.002023-02-044375Actual
18773290.002024-03-057315Actual
10448792.002023-07-057715Actual
2486335432.002024-09-035365Actual
16776689.002024-01-047765Actual
1472450.002023-11-046915Actual
31672180800.002025-03-053575Actual
29375176.002025-01-036865Actual
9350204.002023-06-049015Actual
493774080.002023-02-041575Actual
29415212040.002025-01-032975Actual
21837219.002024-06-037815Actual
2490811343.002024-09-032075Actual
1982022063.002024-04-055265Actual
8291-139.002023-05-079165Actual
2672100.002022-12-058565Budget
14766579.002023-11-048065Actual
361561215.002025-07-058715Actual
15755-229.002023-12-059165Actual
2598732596.002024-10-034075Actual
19801429.002024-04-057315Actual
37329749.002025-08-047265Actual
37561900.002023-01-046265Actual
293901053.002025-01-038765Actual
23825608.002024-08-038715Actual
384911053.002025-09-048765Actual
8211200.002023-05-077815Budget
71482100.002023-04-067665Budget
30518353.002025-02-039065Actual
8213650.002023-05-078015Budget
37377895602.002025-08-044675Actual
2183157.002024-06-036915Actual
37292405.002025-08-046815Actual
1054939702.002023-07-053175Actual
19854459.002024-04-059765Actual
2090115622.002024-05-062875Actual
127562999.002023-09-047665Actual
1478910701.002023-11-041875Actual
12762650.002023-09-048065Budget
1576038500.002023-12-059965Actual
3843658126.002025-09-046015Actual
2597147217.002024-10-031975Actual
17780608.002024-02-048715Actual
9328200.002023-06-047415Budget
31641212.002025-03-058565Actual
5972480.002023-03-068115Budget
14744162339.002023-11-041225Actual
271214106.002022-12-0510075Actual
9408252.002023-06-049065Actual
3506834311.002025-06-043275Actual
33891259.002025-05-068965Actual
21871155.002024-06-037865Actual
3165420608.002025-03-05775Actual
9319200.002023-06-046715Budget
29401809449.002025-01-03675Actual
430630.002022-10-048765Actual
14761226.002023-11-047365Actual
1884316980.002024-03-052875Actual
20841155.002024-05-068415Actual
22813690.002024-07-047715Actual
1542200.002022-11-047865Budget
3390847217.002025-05-061975Actual
28203382.002024-12-049015Actual
384823478.002025-09-047665Actual
3728468.002023-01-048115Actual
29356284.002025-01-038915Actual
19844135.002024-04-058365Actual
8204300.002023-05-077315Budget
1576768279.002023-12-051475Actual
6037164.002023-03-068365Actual
127236747.002023-09-045365Actual
2824149067.002024-12-049465Actual
2677-214.002022-12-059165Actual
16778827.002024-01-048065Actual
281824622.002024-12-046115Actual
1549132.002022-11-048365Actual
37476200.002023-01-045265Budget
12770100.002023-09-048465Budget
151326400.002022-11-046065Budget
427112.002022-10-048565Actual
33880405.002025-05-067465Actual
3720371.002023-01-047615Actual
27034869.002024-11-036515Actual
48648.002023-02-049615Actual
13717304.002023-10-047415Actual
361713056.002025-07-056265Actual
1379624780.002023-10-044075Actual
4898245.002023-02-047365Actual
19832120.002024-04-056865Actual
157322257.002023-12-056265Actual
2283278998.002024-07-045665Actual
177869.002024-02-049615Actual
137501101.002023-10-047265Actual
38453253.002025-09-048315Actual
38440596.002025-09-046615Actual
342152.002022-10-046815Actual
362049579.002025-07-05875Actual
28233256.002024-12-048365Actual
380110074.002023-01-049465Actual
2710247217.002024-11-031975Actual
4886293.002023-02-046665Actual
21877100.002024-06-038565Actual
2284288.002024-07-047165Actual
11648247.002023-08-049065Actual
26808.002022-12-059665Actual
1478038500.002023-11-049965Actual
2711344329.002024-11-033475Actual
382515824.002023-01-043375Actual
25908257.002024-10-037415Actual
3390545501.002025-05-061475Actual
259004140.002024-10-036215Actual
152831.002022-11-046965Actual
270720029.002022-12-053875Actual
1678053.002024-01-048265Actual
4909464.002023-02-048165Actual
2936313364.002025-01-035265Actual
10465153.002023-07-058915Actual
70712100.002023-04-066215Budget
1681570376.002024-01-043775Actual
483490.002023-02-047115Budget
12739390.002023-09-046565Actual
23876110901.002024-08-031575Actual
23824143.002024-08-038515Actual
3342035.002022-10-046215Actual
11613380.002023-08-046665Budget
494734084.002023-02-043175Actual
150225756.002022-11-045265Actual
361481288.002025-07-057715Actual
158622143.002022-11-043475Actual
3613664584.002025-07-056015Actual
3763385.002023-01-046665Actual
316421053.002025-03-058765Actual
268238500.002022-12-059965Actual
259148.002022-12-057115Actual
823415352.002023-05-075265Actual
8224147.002023-05-078515Actual
1577924284.002023-12-053275Actual
12681480.002023-09-046615Budget
2089010367.002024-05-06875Actual
384561053.002025-09-048715Actual
1681355640.002024-01-043475Actual
3271887.002025-04-056915Actual
2388938388.002024-08-033475Actual
150329600.002022-11-045265Budget
1545382.002022-11-048165Actual
46123503.002022-10-043575Actual
14772540.002023-11-048765Actual
12778216.002023-09-049265Actual
35030399.002025-06-047365Actual
3621523981.002025-07-052875Actual
2824443000.002024-12-049965Actual
3053925268.002025-02-032475Actual
12726103500.002023-09-045665Budget
28220328.002024-12-046765Actual
228023766.002024-07-046115Actual
25951180.002024-10-038465Actual
8207380.002023-05-077615Budget
3051268.002025-02-038265Actual
10457200.002023-07-058315Budget
13765-155.002023-10-049165Actual
9348650.002023-06-048715Budget
34564.002022-10-047115Actual
11569200.002023-08-047815Budget
2703153903.002024-11-036015Actual
603550.002023-03-068265Budget
31630399.002025-03-057265Actual
15700533.002023-12-056515Actual
1047929300.002023-07-056065Budget
31595176.002025-03-057115Actual
1379399166.002023-10-043775Actual
35008495.002025-06-049015Actual
4884380.002023-02-046565Budget
3800371.002023-01-049265Actual
48811900.002023-02-046265Budget
4854200.002023-02-048415Budget
156910302.002022-11-04775Actual
3506523981.002025-06-042875Actual
3167923746.002025-03-0510075Actual
13727743.002023-10-048715Actual
1049691.002023-07-057165Actual
1876442787.002024-03-056015Actual
4825520.002023-02-046515Actual
364172.002022-10-048315Actual
3782200.002023-01-047865Budget
3616814163.002025-07-055765Actual
18778638.002024-03-058015Actual
9370480.002023-06-046565Budget
3621835684.002025-07-053275Actual
36176188.002025-07-056865Actual
17851812338.002024-02-044675Actual
1042540500.002023-07-056015Budget
8253455.002023-05-076565Actual
718398949.002023-04-061575Actual
3054337056.002025-02-033275Actual
2089534101.002024-05-061975Actual
2711638966.002024-11-033875Actual
262671400.002022-12-055665Budget
38459-286.002025-09-049115Actual
1274639.002023-09-046965Actual
25969111391.002024-10-031575Actual
11623300.002023-08-047365Budget
13773765093.002023-10-04675Actual
32715791.002025-04-056615Actual
419414.002022-10-048165Actual
28199229.002024-12-048415Actual
1675830109.002024-01-045365Actual
270911384.002024-11-039765Actual
21863102.002024-06-036865Actual
7106630.002023-04-068715Actual
10486616.002023-07-056565Actual
3389613.002025-05-069665Actual
1557111.002022-11-048965Actual
605238500.002023-03-069965Actual
37350416200.002025-08-0410165Actual
11615184.002023-08-046765Actual
22824-232.002024-07-049115Actual
28206292.002024-12-049415Actual
2590555.002024-10-036915Actual
18782108.002024-03-058415Actual
3622031180.002025-07-053475Actual
81902636.002023-05-076215Actual
17783-177.002024-02-049115Actual
20836201.002024-05-067815Actual
601659.002023-03-066965Actual
13745442.002023-10-046665Actual
11642100.002023-08-048465Budget
37317123371.002025-08-045665Actual
1982538033.002024-04-056065Actual
2938666.002025-01-038265Actual
32775194213.002025-04-0510165Actual
2711061800.002024-11-033175Actual
18786216.002024-03-059015Actual
18809344.002024-03-057465Actual
36151886.002025-07-058115Actual
2937776.002025-01-037165Actual
127947738.002023-09-042075Actual
28212150832.002024-12-045665Actual
350635248.002025-06-042375Actual
188409088.002024-03-052275Actual
4827480.002023-02-046615Budget
17805266.002024-02-047465Actual
6038200.002023-03-068365Budget
9406630.002023-06-048765Actual
33887271.002025-05-068365Actual
157268256.002023-12-055365Actual
2489432604.002024-09-039465Actual
1783075521.002024-02-041475Actual
29338702.002025-01-036515Actual
1475380.002022-11-047615Budget
25921-370.002024-10-039115Actual
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33841265.002025-05-066715Actual
361391067.002025-07-056515Actual
11574556.002023-08-048115Actual
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338821105.002025-05-067765Actual
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1578425512.002023-12-053875Actual
3504711.002025-06-049665Actual
39384-13706.102025-10-039275Actual
20829195.002024-05-066815Actual
1987928142.002024-04-053875Actual
127928232.002023-09-041875Actual
33839542.002025-05-066515Actual
7143300.002023-04-067365Budget
1052712261.002023-07-059465Actual
381738970.002023-01-042175Actual
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198272342.002024-04-056265Actual
316341085.002025-03-057765Actual
4918132.002023-02-048565Actual
167752839.002024-01-047665Actual
4507738.002022-10-042075Actual
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152960.002022-11-047165Actual
71283854.002023-04-066365Actual
10461144.002023-07-058515Actual
10499364.002023-07-057365Actual
26228.002022-12-059615Actual
27073334.002024-11-037365Actual
327572142.002025-04-057665Actual
1676120073.002024-01-045765Actual
4952107678.002023-02-043775Actual
10558131839.002023-07-054375Actual
22855608.002024-07-048765Actual
9383300.002023-06-047365Budget
2668200.002022-12-058365Budget
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10523120.002023-07-058965Actual
2940714817.002025-01-031875Actual
23857163.002024-08-038365Actual
9326300.002023-06-047315Budget
4532886.002022-10-042375Actual
22890-47920.002024-07-044375Actual
8216520.002023-05-078115Actual
12800116658.002023-09-042975Actual
29391205.002025-01-038965Actual
268943121.002022-12-051375Actual
7153720.002023-04-068065Actual
59472200.002023-03-066215Budget
3736832252.002025-08-043275Actual
2940847217.002025-01-031975Actual
14781491939.002023-11-0410165Actual
19883971486.002024-04-054675Actual
2824213.002024-12-049665Actual
3852536370.002025-09-044075Actual
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24873189.002024-09-036765Actual
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2937112028.002025-01-036365Actual
156129118.002022-11-049465Actual
3849943000.002025-09-049965Actual
1884848453.002024-03-053475Actual
17825664309.002024-02-04475Actual
4907749.002023-02-048065Actual
2936286424.002025-01-031225Actual
7164126.002023-04-068565Actual
18775341.002024-03-057615Actual
2707164.002024-11-037165Actual
25903256.002024-10-036715Actual
1279538158.002023-09-042175Actual
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21882281.002024-06-039265Actual
37342226.002025-08-048965Actual
9342200.002023-06-048315Budget
24852122.002024-09-038415Actual
30511669.002025-02-038165Actual
33873809.002025-05-066665Actual
15108048.002022-11-045765Actual
3796720.002023-01-048765Actual
3832370197.002023-01-044375Actual
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3384354.002025-05-066915Actual
9333200.002023-06-047815Budget
20859608.002024-05-066565Actual
35017111264.002025-06-045665Actual
5964408.002023-03-067615Actual
38192945.002023-01-042375Actual
1268770.002023-09-047115Actual
27048281.002024-11-038315Actual
177896609.002024-02-045365Actual
6056503823.002023-03-06675Actual
7104100.002023-04-068515Budget
9346131.002023-06-048515Actual
4844229.002023-02-047815Actual
17850505481.002024-02-044375Actual
22837601.002024-07-046565Actual
1985920486.002024-04-05775Actual
2086488.002024-05-067165Actual
1983447.002024-04-057165Actual
21872592.002024-06-038065Actual
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381152486.002023-01-041375Actual
936010682.002023-06-045765Actual
127379600.002023-09-046365Budget
32716403.002025-04-056715Actual
262353683.002022-12-051225Actual
293841118.002025-01-038065Actual
18823440.002024-03-059265Actual
93122240.002023-06-046215Actual
37495610.002023-01-045365Actual
7088339.002023-04-067615Actual
6015196.002023-03-066865Actual
4488232.002022-10-041875Actual
29372480.002025-01-036565Actual
1783551419.002024-02-042175Actual
21838875.002024-06-038015Actual
12680434.002023-09-046615Actual
14775-163.002023-11-049165Actual
18779395.002024-03-058115Actual
10531133106.002023-07-0510165Actual
2091047942.002024-05-063975Actual
1045651.002023-07-058215Actual
197935735.002024-04-056115Actual
29421107121.002025-01-033775Actual
2601200.002022-12-057815Budget
2487541.002024-09-036965Actual
28204-306.002024-12-049115Actual
1474534435.002023-11-045265Actual
2490734101.002024-09-031975Actual
316011318.002025-03-058015Actual
2611177.002022-12-058415Actual
31597466.002025-03-057415Actual
2088233912.002024-05-069465Actual
2090019025.002024-05-062475Actual
33899382688.002025-05-0610165Actual
3050272.002025-02-036965Actual
826180.002023-05-077165Budget
398252.002022-10-046765Actual
8231228.002023-05-079415Actual
1879610542.002024-03-055765Actual
147522231.002023-11-046265Actual
10506550.002023-07-057765Budget
25952161.002024-10-038565Actual
594329760.002023-03-066015Actual
20844201.002024-05-068915Actual
3730286.002025-08-048215Actual
1883810058.002024-03-052075Actual
13729363.002023-10-049015Actual
2826025627.002024-12-042875Actual
2486740365.002024-09-036065Actual
17814134.002024-02-048565Actual
115474444.002023-08-046115Actual
7161135.002023-04-068465Actual
14769122.002023-11-048365Actual
17769263.002024-02-047315Actual
32721383.002025-04-057415Actual
18788288.002024-03-059215Actual
38493432.002025-09-049065Actual
3165773674.002025-03-051475Actual
8205200.002023-05-077415Budget
9410336.002023-06-049265Actual
12709172.002023-09-048515Actual
33858348.002025-05-069015Actual
375038587.002023-01-045665Actual
20827518.002024-05-066615Actual
21829264.002024-06-036715Actual
31606223.002025-03-058515Actual
33893-318.002025-05-069165Actual
35025277.002025-06-046765Actual
15742202.002023-12-057465Actual
488224070.002023-02-046365Actual
7072480.002023-04-066515Budget
1551100.002022-11-048465Budget
3850595724.002025-09-041375Actual
11586273.002023-08-049015Actual
38441304.002025-09-046715Actual
11555280.002023-08-046715Budget
32770556.002025-04-059265Actual
19804809.002024-04-057715Actual
38475246.002025-09-046765Actual
3851928771.002025-09-043375Actual
22850395.002024-07-048165Actual
35036585.002025-06-048165Actual
372886053.002025-08-046215Actual
35071134124.002025-06-043575Actual
1055717537.002023-07-054075Actual
9320200.002023-06-046815Budget
1783410915.002024-02-042075Actual
29406166746.002025-01-031575Actual
327885196.002025-04-052375Actual
13798-140576.802023-10-044375Actual
10498266.002023-07-057265Actual
17774644.002024-02-048015Actual
3333731.002022-10-046115Actual
2941076696.002025-01-032175Actual
1166249581.002023-08-041475Actual
6043650.002023-03-068765Budget
3851524922.002025-09-042875Actual
18776614.002024-03-057715Actual
3845272.002025-09-048215Actual
15744547.002023-12-057765Actual
492549548.002023-02-049465Actual
17815675.002024-02-048765Actual
831215531.002023-05-072475Actual
2612200.002022-12-058415Budget
2085541262.002024-05-066065Actual
25946219.002024-10-037865Actual
1883396703.002024-03-051375Actual
24846571.002024-09-037715Actual
1672946868.002024-01-046015Actual
2671160.002022-12-058565Actual
2704780.002024-11-038215Actual
22880154626.002024-07-042975Actual
1478650.002022-11-047715Budget
1781148.002024-02-048265Actual
1496324.002022-11-049015Actual
719638480.002023-04-063475Actual
4841720.002023-02-047715Actual
720118490.002023-04-064075Actual
338901053.002025-05-068765Actual
316215743.002025-03-056165Actual
16784675.002024-01-048765Actual
2488542.002024-09-038265Actual
487628000.002023-02-046065Actual
167314328.002024-01-046215Actual
3776188.002023-01-047465Actual
27058196091.002024-11-031225Actual
1543650.002022-11-048065Budget
36173515.002025-07-056565Actual
25989-1073234.002024-10-034375Actual
384705522.002025-09-046165Actual
228769272.002024-07-042275Actual
19848153.002024-04-058965Actual
10511427.002023-07-058165Actual
3506212711.002025-06-042275Actual
831620015.002023-05-073275Actual
824429200.002023-05-076065Budget
21842168.002024-06-038415Actual
831312931.002023-05-072875Actual
59928000.002023-03-065365Budget
11635380.002023-08-048165Budget
37376-37220.002025-08-044375Actual
15734270.002023-12-056565Actual
2088916746.002024-05-06775Actual
2183286.002024-06-037115Actual
19797322.002024-04-056715Actual
383117346.002023-01-044075Actual
327478739.002025-04-056365Actual
71272856.002023-04-066265Actual
12697244.002023-09-047815Actual
6011380.002023-03-066665Budget
3735653689.002025-08-041475Actual
938080.002023-06-047165Budget
15719251.002023-12-059015Actual
32802724431.002025-04-054675Actual
382920636.002023-01-043875Actual
29394421.002025-01-039265Actual
3506015113.002025-06-042075Actual
594229000.002023-03-066015Budget
13711518.002023-10-046615Actual
21828518.002024-06-036615Actual
11682760334.002023-08-044375Actual
8274200.002023-05-077865Budget
94248232.002023-06-041875Actual
187984372.002024-03-056165Actual
1885128405.002024-03-053875Actual
127806.002023-09-049665Actual
5948560.002023-03-066515Actual
17771327.002024-02-047615Actual
71154600.002023-04-065265Budget
3166527150.002025-03-052475Actual
3275298.002025-04-056965Actual
17813144.002024-02-048465Actual
46219883.002022-10-043775Actual
29380269.002025-01-037465Actual
3727480.002023-01-048115Budget
12716378.002023-09-049215Actual
2710114817.002024-11-031875Actual
2602224.002022-12-057815Actual
11630669.002023-08-047765Actual
147193224.002023-11-046215Actual
18811729.002024-03-057765Actual
7150650.002023-04-067765Budget
2667200.002022-12-058365Actual
28208220212.002024-12-041225Actual
316224595.002025-03-056265Actual
93573800.002023-06-045265Budget
70683000.002023-04-066115Budget
6014200.002023-03-066865Budget
150516097.002022-11-045365Actual
1053038500.002023-07-059965Actual
29379380.002025-01-037365Actual
23826211.002024-08-038915Actual
15777159090.002023-12-052975Actual
16739322.002024-01-047415Actual
5984278.002023-03-069015Actual
2593300.002022-12-057315Budget
2940225145.002025-01-03775Actual
361649442.002025-07-055265Actual
3385272.002025-05-068215Actual
28192585.002024-12-047615Actual
13719757.002023-10-047715Actual
27036391.002024-11-036715Actual
3391327418.002025-05-062475Actual
21868226.002024-06-037465Actual
198693828.002024-04-052375Actual
31653682174.002025-03-05675Actual
23843295.002024-08-036665Actual
8221100.002023-05-078415Budget
1154439376.002023-08-046015Actual
720412147.002023-04-0610075Actual
3351900.002022-10-046215Budget
18785140.002024-03-058915Actual
36193290.002025-07-059065Actual
13778153018.002023-10-041575Actual
12727120396.002023-09-045665Actual
371144.002022-10-048915Actual
383336285.002023-01-044675Actual
4853190.002023-02-048415Actual
29392315.002025-01-039065Actual
9393650.002023-06-048065Budget
15748232.002022-11-041875Actual
1380117829.002023-10-0410075Actual
30476770.002025-02-038115Actual
3276281.002025-04-058265Actual
10526246.002023-07-059265Actual
1480144310.002023-11-043475Actual
824215991.002023-05-075765Actual
8275650.002023-05-078065Budget
29339638.002025-01-036615Actual
418668.002022-10-048065Actual
10525-147.002023-07-059165Actual
25922616.002024-10-039215Actual
127351823.002023-09-046265Actual
10510690.002023-07-058065Actual
1985538500.002024-04-059965Actual
32768417.002025-04-059065Actual
38481281.002025-09-047465Actual
38445456.002025-09-047315Actual
159413715.002022-11-0410075Actual
27076810.002024-11-037765Actual
1055520232.002023-07-053875Actual
36192189.002025-07-058965Actual
3797181.002023-01-048965Actual
4855200.002023-02-048515Budget
20828263.002024-05-066715Actual
21847-269.002024-06-039115Actual
30499657.002025-02-036665Actual
14735168.002023-11-048415Actual
7108195.002023-04-069015Actual
4906194.002023-02-047865Actual
3622297604.002025-07-053775Actual
14802164688.002023-11-043575Actual
8198192.002023-05-076815Actual
23845115.002024-08-036865Actual
24884425.002024-09-038165Actual
13746222.002023-10-046765Actual
7093650.002023-04-068015Budget
32753152.002025-04-057165Actual
10548105222.002023-07-052975Actual
1560228.002022-11-049265Actual
16753426.002024-01-049215Actual
134791562.202023-10-038575Actual
495813323.002023-02-0410075Actual
198381877.002024-04-057665Actual
1881553.002024-03-058265Actual
1986192374.002024-04-051375Actual
2283339961.002024-07-046065Actual
282241166.002024-12-047265Actual
937949.002023-06-047165Actual
11625200.002023-08-047465Budget
31605235.002025-03-058415Actual
30525489268.002025-02-0310165Actual
1159511152.002023-08-045365Actual
358850.002022-10-048015Budget
12682280.002023-09-046715Budget
157433276.002023-12-057665Actual
4930481412.002023-02-0410165Actual
9353210.002023-06-049415Actual
18789231.002024-03-059415Actual
249109180.002024-09-032275Actual
316645301.002025-03-052375Actual
18812204.002024-03-057865Actual
157239.002023-12-059615Actual
282281031.002024-12-047765Actual
21887312797.002024-06-0310165Actual
25964586269.002024-10-03675Actual
14742318.002023-11-049415Actual
1047210648.002023-07-055265Actual
15188700.002022-11-046365Budget
466350000.002022-10-044275Actual
248961043.002024-09-039765Actual
20846-247.002024-05-069115Actual
137533463.002023-10-047665Actual
19806788.002024-04-058015Actual
260757.002022-12-058215Actual
1527108.002022-11-046865Actual
2650339.002022-12-057265Actual
30517229.002025-02-038965Actual
9417443369.002023-06-04475Actual
357806.002022-10-048015Actual
9337480.002023-06-048115Budget
45513062.002022-10-042875Actual
36144158.002025-07-057115Actual
3052821297.002025-02-03775Actual
37323690.002025-08-046565Actual
3799-222.002023-01-049165Actual
13756567.002023-10-048065Actual
1167919220.002023-08-043875Actual
27049241.002024-11-038415Actual
48213264.002023-02-046115Actual
3852337510.002025-09-043875Actual
12760158.002023-09-047865Actual
156993914.002023-12-056215Actual
29357436.002025-01-039015Actual
1677052.002024-01-046965Actual
38495577.002025-09-049265Actual
29426520029.002025-01-034675Actual
259121041.002024-10-038015Actual
8233133051.002023-05-071225Actual
711946600.002023-04-065665Budget
9394808.002023-06-048065Actual
2675175.002022-12-058965Actual
1042436800.002023-07-056015Actual
34997654.002025-06-047615Actual
304811134.002025-02-038715Actual
2597380.002022-12-057615Budget
3163876.002025-03-058265Actual
11577200.002023-08-048315Budget
2387710701.002024-08-031875Actual
48203100.002023-02-046115Budget
17772589.002024-02-047715Actual
156984784.002023-12-056115Actual
259344056.002024-10-036365Actual
22818173.002024-07-048315Actual
10462200.002023-07-058515Budget
1784150764.002024-02-043175Actual
7085193.002023-04-067415Actual
8208408.002023-05-077615Actual
4919630.002023-02-048765Actual
24848673.002024-09-038015Actual
352384.002022-10-047615Actual
17799203.002024-02-046765Actual
104803816.002023-07-056165Actual
3505649921.002025-06-041475Actual
12714283.002023-09-049015Actual
3621015113.002025-07-052075Actual
17773171.002024-02-047815Actual
2288583697.002024-07-043575Actual
38507122991.002025-09-041575Actual
228354100.002024-07-046265Actual
3502890.002025-06-047165Actual
373050.002023-01-048215Budget
1680110701.002024-01-041875Actual
1522380.002022-11-046665Budget
372901105.002025-08-046615Actual
488313000.002023-02-046365Budget
20853153.002024-05-065465Actual
3621926181.002025-07-053375Actual
10466235.002023-07-059015Actual
8264383.002023-05-077265Actual
25960693.002024-10-039765Actual
818732960.002023-05-076015Actual
13769951.002023-10-049765Actual
32750445.002025-04-056765Actual
22828126589.002024-07-041225Actual
3391425862.002025-05-062875Actual
8252480.002023-05-076565Budget
23864381.002024-08-039265Actual
3505947217.002025-06-041975Actual
3736178807.002025-08-042175Actual
21885676.002024-06-039765Actual
1979250815.002024-04-056015Actual
22812383.002024-07-047615Actual
1374849.002023-10-046965Actual
6033459.002023-03-068165Actual
38457233.002025-09-048915Actual
18830678620.002024-03-05675Actual
1539550.002022-11-047765Budget
12786568166.002023-09-04675Actual
1526200.002022-11-046865Budget
1165438500.002023-08-049965Actual
7203315767.002023-04-064675Actual
1376194.002023-10-048565Actual
2191143647.002024-06-033975Actual
187941130.002024-03-055465Actual
22857216.002024-07-049065Actual
4929433300.002023-02-0410165Budget
23862286.002024-08-039065Actual
21827569.002024-06-036515Actual
486633698.002023-02-045265Actual
148568.002022-11-048215Actual
115908.002023-08-049615Actual
11663112731.002023-08-041575Actual
23858143.002024-08-038465Actual
373323510.002025-08-047665Actual
1554100.002022-11-048565Budget
4889200.002023-02-046765Budget
36200236056.002025-07-0510165Actual
30492129640.002025-02-035665Actual
3278712838.002025-04-052275Actual
2603890.002022-12-058015Actual
21894101248.002024-06-031575Actual
48232200.002023-02-046215Budget
23859130.002024-08-038565Actual
20833322.002024-05-067415Actual
2820945338.002024-12-045265Actual
198222255.002024-04-055465Actual
605968016.002023-03-061375Actual
59888.002023-03-069615Actual
8230320.002023-05-079215Actual
2825314817.002024-12-041875Actual
9347720.002023-06-048715Actual
4831200.002023-02-046815Budget
12774540.002023-09-048765Actual
38446325.002025-09-047415Actual
1679991078.002024-01-041475Actual
8229-192.002023-05-079115Actual
5997126471.002023-03-065665Actual
4856167.002023-02-048515Actual
29353262.002025-01-038415Actual
7078200.002023-04-066815Budget
38625480.002022-10-046065Actual
48710.002023-02-045465Budget
7160157.002023-04-068365Actual
15626.002022-11-049665Actual
3902293.002022-10-046265Actual
3389529882.002025-05-069465Actual
601742.002023-03-067165Actual
20843675.002024-05-068715Actual
304731122.002025-02-037715Actual
8283100.002023-05-078465Budget
23808473.002024-08-036515Actual
294125248.002025-01-032375Actual
3706503.002023-01-046615Actual
24889608.002024-09-038765Actual
13762540.002023-10-048765Actual
16772903.002024-01-047265Actual
116071699.002023-08-046265Actual
21845218.002024-06-038915Actual
48688700.002023-02-045365Budget
7073399.002023-04-066515Actual
943418680.002023-06-043275Actual
20845309.002024-05-069015Actual
37447.002023-01-049615Actual
11632200.002023-08-047865Budget
2595157.002022-12-057415Actual
228619.002024-07-049665Actual
349884772.002025-06-046215Actual
2091122798.002024-05-064075Actual
59462380.002023-03-066215Actual
3165043000.002025-03-059965Actual
282361053.002024-12-048765Actual
10449200.002023-07-057815Budget
711833310.002023-04-065665Actual
15741219.002023-12-057365Actual
1161980.002023-08-047165Budget
28185691.002024-12-046615Actual
1272128300.002023-09-045265Budget
34989783.002025-06-046515Actual
1983334.002024-04-056965Actual
1472362.002022-11-047315Actual
29385691.002025-01-038165Actual
32714869.002025-04-056515Actual
21866704.002024-06-037265Actual
249113752.002024-09-032375Actual
17765182.002024-02-046715Actual
33131600.002022-10-046015Budget
426116.002022-10-048465Actual
17803661.002024-02-047265Actual
327601277.002025-04-058065Actual
2492617999.002024-09-0310075Actual
3278097119.002025-04-051375Actual
304964074.002025-02-036265Actual
3851212711.002025-09-042275Actual
25940105.002024-10-037165Actual
29365344.002025-01-035465Actual
33894530.002025-05-069265Actual
10515146.002023-07-058365Actual
374537775.002023-01-041225Actual
17812167.002024-02-048365Actual
15707328.002023-12-057415Actual
38451730.002025-09-048115Actual
3731200.002023-01-048315Budget
4851200.002023-02-048315Budget
1779613218.002024-02-046365Actual
936227440.002023-06-046065Actual
71262200.002023-04-066265Budget
1577034101.002023-12-051975Actual
3622821865.002025-07-0510075Actual
71299200.002023-04-066365Budget
2184056.002024-06-038215Actual
316237990.002025-03-056365Actual
23853184.002024-08-037865Actual
37334299.002025-08-047865Actual
361501431.002025-07-058015Actual
34994122.002025-06-047115Actual
3052443000.002025-02-039965Actual
373411053.002025-08-048765Actual
3162884.002025-03-056965Actual
71715217.002023-04-069465Actual
159118680.002022-11-044075Actual
338501217.002025-05-068015Actual
19810135.002024-04-058415Actual
2593968.002024-10-036965Actual
6019750.002023-03-067265Budget
18808371.002024-03-057365Actual
327407768.002025-04-055365Actual
365147.002022-10-048415Actual
600713000.002023-03-066365Budget
27053403.002024-11-039015Actual
257731600.002022-12-056015Budget
2597214076.002024-10-032075Actual
270139952.002022-12-053175Actual
381361748.002023-01-041575Actual
7102100.002023-04-068415Budget
12712650.002023-09-048715Budget
12791111360.002023-09-041575Actual
1578915282.002023-12-0510075Actual
22816504.002024-07-048115Actual
198214136.002024-04-055365Actual
2711131566.002024-11-033275Actual
71887062.002023-04-062275Actual
5951509.002023-03-066615Actual

Generated 2025-11-04 02:57:14.353 UTC