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

3913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31617631.002025-03-035465Actual
3161617756.002025-03-035365Actual
9417443369.002023-06-02475Actual
37366199692.002025-08-022975Actual
38625480.002022-10-026065Actual
4861-228.002023-02-029115Actual
137423048.002023-10-026265Actual
3716336.002023-01-027315Actual
150870700.002022-11-025665Budget
93113000.002023-06-026115Budget
1161838.002023-08-026965Actual
7146267.002023-04-047465Actual
38474468.002025-09-026665Actual
1167919220.002023-08-023875Actual
137991202401.802023-10-024575Actual
10524184.002023-07-039065Actual
36151886.002025-07-038115Actual
1480144310.002023-11-023475Actual
2818876.002024-12-026915Actual
1159324000.002023-08-025265Budget
1047833810.002023-07-036065Actual
30466365.002025-02-016715Actual
60672886.002023-03-042375Actual
3279769999.002025-04-033775Actual
327572142.002025-04-037665Actual
238394017.002024-08-016165Actual
3772224.002023-01-027265Actual
5960300.002023-03-047315Budget
17817288.002024-02-029065Actual
33915226452.002025-05-042975Actual
2583328.002022-12-036515Actual
3736178807.002025-08-022175Actual
31625766.002025-03-036665Actual
316491113.002025-03-039765Actual
33885768.002025-05-048165Actual
3892038.002022-10-026165Actual
8225720.002023-05-058715Actual
20827518.002024-05-046615Actual
16777204.002024-01-027865Actual
36185977.002025-07-038065Actual
1490200.002022-11-028415Budget
270220968.002022-12-033275Actual
823622100.002023-05-055365Budget
13711518.002023-10-026615Actual
33859-278.002025-05-049115Actual
13746222.002023-10-026765Actual
605968016.002023-03-041375Actual
1053038500.002023-07-039965Actual
37303301.002025-08-028315Actual
2287410058.002024-07-022075Actual
2683161000.002022-12-0310165Budget
2597971414.002024-10-013175Actual
27081195.002024-11-018365Actual
249113752.002024-09-012375Actual
28184761.002024-12-026515Actual
430630.002022-10-028765Actual
21830198.002024-06-016815Actual
127966991.002023-09-022275Actual
2674720.002022-12-038765Actual
10461144.002023-07-038515Actual
431113.002022-10-028965Actual
818732960.002023-05-056015Actual
18812204.002024-03-037865Actual
382737357.002023-01-023575Actual
606326232.002023-03-041975Actual
3851831223.002025-09-023275Actual
11635380.002023-08-028165Budget
3786480.002023-01-028165Budget
15717608.002023-12-038715Actual
1371586.002023-10-027115Actual
26228.002022-12-039615Actual
10449200.002023-07-037815Budget
3618759.002025-07-038265Actual
29399267291.002025-01-0110165Actual
943515024.002023-06-023375Actual
71143854.002023-04-045265Actual
3850319465.002025-09-02775Actual
2712121630.002024-11-0110075Actual
37348952.002025-08-029765Actual
1278991190.002023-09-021375Actual
14740-269.002023-11-029115Actual
27109187338.002024-11-012975Actual
607317582.002023-03-043375Actual
3167025894.002025-03-033375Actual
29350806.002025-01-018115Actual
10431550.002023-07-036515Budget
607585187.002023-03-043575Actual
37782900.002023-01-027665Budget
2611177.002022-12-038415Actual
31673161199.002025-03-033775Actual
116272800.002023-08-027665Budget
304751243.002025-02-018015Actual
15756381.002023-12-039265Actual
594229000.002023-03-046015Budget
3391733282.002025-05-043275Actual
2822270.002024-12-026965Actual
1681752961.002024-01-023975Actual
37495610.002023-01-025365Actual
7074380.002023-04-046615Budget
15737101.002023-12-036865Actual
1534300.002022-11-027365Budget
2594260.002022-12-037315Actual
31611522.002025-03-039215Actual
16788436.002024-01-029265Actual
1884550289.002024-03-033175Actual
270636112.002024-11-016165Actual
281931053.002024-12-027715Actual
35042176.002025-06-028965Actual
1165438500.002023-08-029965Actual
17772589.002024-02-027715Actual
14756150.002023-11-026765Actual
3053513483.002025-02-012075Actual
38488293.002025-09-028365Actual
22826297.002024-07-029415Actual
3161926634.002025-03-035765Actual
718398949.002023-04-041575Actual
14562700.002022-11-026115Budget
23842324.002024-08-016565Actual
10442400.002023-07-037315Budget
3167635340.002025-03-034075Actual
494415232.002023-02-022475Actual
719517422.002023-04-043375Actual
1498432.002022-11-029215Actual
208244307.002024-05-046115Actual
151224960.002022-11-026065Actual
71868314.002023-04-042075Actual
2940225145.002025-01-01775Actual
27079585.002024-11-018165Actual
327407768.002025-04-035365Actual
16786327.002024-01-029065Actual
23827324.002024-08-019015Actual
12751300.002023-09-027365Budget
17807655.002024-02-027765Actual
14788137493.002023-11-021575Actual
1155848.002023-08-026915Actual
11624280.002023-08-027365Actual
338383241.002025-05-046215Actual
22880154626.002024-07-022975Actual
8298383801.002023-05-0510165Actual
1461540.002022-11-026515Actual
1682116640.002024-01-0210075Actual
823719190.002023-05-055365Actual
2490811343.002024-09-012075Actual
1680815961.002024-01-022875Actual
3852822806.002025-09-0210075Actual
1678053.002024-01-028265Actual
11621650.002023-08-027265Budget
2940714817.002025-01-011875Actual
937949.002023-06-027165Actual
22816504.002024-07-028115Actual
2593968.002024-10-016965Actual
2941954961.002025-01-013475Actual
2710313483.002024-11-012075Actual
10443276.002023-07-037415Actual
9391205.002023-06-027865Actual
28218702.002024-12-026565Actual
44164261.002022-10-02475Actual
7153720.002023-04-048065Actual
14735168.002023-11-028415Actual
943337080.002023-06-023175Actual
3390916298.002025-05-042075Actual
368138.002022-10-028515Actual
150329600.002022-11-025265Budget
30527790647.002025-02-01675Actual
30471356.002025-02-017415Actual
15009.002022-11-029615Actual
8324435902.002023-05-054375Actual
35024549.002025-06-026665Actual
831715984.002023-05-053375Actual
14730219.002023-11-027815Actual
10436200.002023-07-036815Budget
104823469.002023-07-036265Actual
11677101468.002023-08-023575Actual
831620015.002023-05-053275Actual
10437240.002023-07-036815Actual
32749894.002025-04-036665Actual
157739272.002023-12-032275Actual
157322257.002023-12-036265Actual
6053399500.002023-03-0410165Budget
1577111771.002023-12-032075Actual
30515193.002025-02-018565Actual
3621424999.002025-07-032475Actual
38486806.002025-09-028165Actual
6070113226.002023-03-042975Actual
270451296.002024-11-018015Actual
30482240.002025-02-018915Actual
2087352.002024-05-048265Actual
60507.002023-03-049665Actual
4887380.002023-02-026665Budget
1782814954.002024-02-02875Actual
10509650.002023-07-038065Budget
21882281.002024-06-019265Actual
60262900.002023-03-047665Budget
35010660.002025-06-029215Actual
2671160.002022-12-038565Actual
16754309.002024-01-029415Actual
606912931.002023-03-042875Actual
3053925268.002025-02-012475Actual
2286032769.002024-07-029465Actual
10463650.002023-07-038715Budget
7102100.002023-04-048415Budget
12754210.002023-09-027465Actual
16773332.002024-01-027365Actual
29373437.002025-01-016665Actual
942737752.002023-06-022175Actual
11645550.002023-08-028765Budget
12740354.002023-09-026665Actual
14767359.002023-11-028165Actual
3620814817.002025-07-031875Actual
384664534.002025-09-025465Actual
8259161.002023-05-056865Actual
15761550422.002023-12-0310165Actual
3731824972.002025-08-025765Actual
34990712.002025-06-026615Actual
1376194.002023-10-028565Actual
33880405.002025-05-047465Actual
1680458537.002024-01-022175Actual
2826554118.002024-12-023475Actual
2601200.002022-12-037815Budget
361713056.002025-07-036265Actual
1167112147.002023-08-022875Actual
3737337874.002025-08-023875Actual
372901105.002025-08-026615Actual
2388051636.002024-08-012175Actual
3710189.002023-01-026815Actual
21881-169.002024-06-019165Actual
3799-222.002023-01-029165Actual
1279813440.002023-09-022475Actual
5961200.002023-03-047415Budget
384501179.002025-09-028015Actual
22811239.002024-07-027415Actual
20871811.002024-05-048065Actual
28202248.002024-12-028915Actual
3048714.002025-02-019615Actual
8252480.002023-05-056565Budget
12712650.002023-09-028715Budget
12810169387.002023-09-024375Actual
198381877.002024-04-037665Actual
315896499.002025-03-036215Actual
1055117102.002023-07-033375Actual
12693427.002023-09-027615Actual
38186991.002023-01-022275Actual
6039200.002023-03-048465Budget
2490734101.002024-09-011975Actual
8256200.002023-05-056765Budget
29338702.002025-01-016515Actual
20826570.002024-05-046515Actual
37317123371.002025-08-025665Actual
14739336.002023-11-029015Actual
4840400.002023-02-027615Actual
3504943000.002025-06-029965Actual
11589246.002023-08-029415Actual
270334424.002024-11-016215Actual
22850395.002024-07-028165Actual
3278675992.002025-04-032175Actual
4826473.002023-02-026615Actual
2086361.002024-05-046965Actual
2711226181.002024-11-013375Actual
2383839154.002024-08-016065Actual
2090926827.002024-05-043875Actual
3735947217.002025-08-021975Actual
35033873.002025-06-027765Actual
82947.002023-05-059665Actual
5952256.002023-03-046715Actual
23852565.002024-08-017765Actual
1988051712.002024-04-033975Actual
22859288.002024-07-029265Actual
4853190.002023-02-028415Actual
218572945.002024-06-016165Actual
14591900.002022-11-026215Budget
14727277.002023-11-027415Actual
327411.002025-04-035465Actual
3616382619.002025-07-031225Actual
3621926181.002025-07-033375Actual
17780608.002024-02-028715Actual
719013888.002023-04-042475Actual
29406166746.002025-01-011575Actual
4432552.002022-10-02775Actual
12743200.002023-09-026765Budget
821852.002023-05-058215Actual
4606427.002022-10-023475Actual
3052139205.002025-02-019465Actual
338781033.002025-05-047265Actual
46320232.002022-10-023875Actual
28185691.002024-12-026615Actual
8271650.002023-05-057765Budget
29365344.002025-01-015465Actual
271214106.002022-12-0310075Actual
327311134.002025-04-038715Actual
37484800.002023-01-025365Budget
2592727042.002024-10-015365Actual
1987928142.002024-04-033875Actual
3054958679.002025-02-013975Actual
606536940.002023-03-042175Actual
270841949.002022-12-033975Actual
127351823.002023-09-026265Actual
2827325862.002024-12-0210075Actual
4121700.002022-10-027665Budget
433-139.002022-10-029165Actual
20834394.002024-05-047615Actual
3761380.002023-01-026565Budget
3852536370.002025-09-024075Actual
17798402.002024-02-026665Actual
12761598.002023-09-028065Actual
2090522025.002024-05-043375Actual
150982201.002022-11-025665Actual
1276550.002023-09-028265Budget
3619615642.002025-07-039465Actual
375161700.002023-01-025665Budget
218256069.002024-06-016115Actual
82519200.002023-05-056365Budget
1884218831.002024-03-032475Actual
10506550.002023-07-037765Budget
12738480.002023-09-026565Budget
19806788.002024-04-038015Actual
10511427.002023-07-038165Actual
406168.002022-10-027265Actual
7165630.002023-04-048765Actual
105032800.002023-07-037665Budget
12699850.002023-09-028015Budget
25911252.002024-10-017815Actual
3622821865.002025-07-0310075Actual
607681091.002023-03-043775Actual
1578626515.002023-12-034075Actual
7162100.002023-04-048465Budget
2824149067.002024-12-029465Actual
43795.002022-10-029765Actual
361649442.002025-07-035265Actual
1783210701.002024-02-021875Actual
3737630.002023-01-028715Actual
1163854.002023-08-028265Actual
282164213.002024-12-026265Actual
340200.002022-10-026715Budget
25943320.002024-10-017465Actual
3795650.002023-01-028765Budget
37329749.002025-08-027265Actual
373061215.002025-08-028715Actual
14773133.002023-11-028965Actual
104853993.002023-07-036365Actual
248802645.002024-09-017665Actual
2820713.002024-12-029615Actual
2489432604.002024-09-019465Actual
3390472044.002025-05-041375Actual
7149686.002023-04-047765Actual
28198264.002024-12-028315Actual
4842650.002023-02-027715Budget
719112670.002023-04-042875Actual
12760158.002023-09-027865Actual
17851812338.002024-02-024675Actual
238416800.002024-08-016365Actual
11648247.002023-08-029065Actual
37342226.002025-08-028965Actual
1987520986.002024-04-033375Actual
17824440614.002024-02-0210165Actual
29344471.002025-01-017315Actual
15766103557.002023-12-031375Actual
7090611.002023-04-047715Actual
4527062.002022-10-022275Actual
493312464.002023-02-02775Actual
27058196091.002024-11-011225Actual
417650.002022-10-028065Budget
2381370.002024-08-017115Actual
13773765093.002023-10-02675Actual
341208.002022-10-026715Actual
7141480.002023-04-047265Budget
1272522500.002023-09-025465Budget
187984372.002024-03-036165Actual
37334299.002025-08-027865Actual
8272630.002023-05-057765Actual
1539550.002022-11-027765Budget
15372703.002022-11-027665Actual
147512975.002023-11-026165Actual
29421107121.002025-01-013775Actual
1784320571.002024-02-023375Actual
17805266.002024-02-027465Actual
36149.002022-10-028215Actual
3501215.002025-06-029615Actual
3279968767.002025-04-033975Actual
218919288.002024-06-01875Actual
2639380.002022-12-036565Budget
1681048766.002024-01-023175Actual
1680234101.002024-01-021975Actual
26967132.002022-12-032275Actual
28203382.002024-12-029015Actual
218999088.002024-06-012275Actual
27054-322.002024-11-019115Actual
3500295.002025-06-028215Actual
1159227881.002023-08-025265Actual
31594122.002025-03-036915Actual
17825664309.002024-02-02475Actual
9314480.002023-06-026515Actual
719831140.002023-04-043775Actual
9325322.002023-06-027315Actual
157589.002023-12-039665Actual
23815298.002024-08-017415Actual
266657.002022-12-038265Actual
8199200.002023-05-056815Budget
33839542.002025-05-046515Actual
3322700.002022-10-026115Budget
1054939702.002023-07-033175Actual
3731424972.002025-08-025265Actual
2183286.002024-06-017115Actual
3822104076.002023-01-022975Actual
38463134861.002025-09-021225Actual
20872502.002024-05-048165Actual
36184254.002025-07-037865Actual
21845218.002024-06-018915Actual
1483550.002022-11-028115Budget
336480.002022-10-026515Budget
28204-306.002024-12-029115Actual
31612317.002025-03-039415Actual
71715217.002023-04-049465Actual
9346131.002023-06-028515Actual
2612200.002022-12-038415Budget
708040.002023-04-046915Actual
12711810.002023-09-028715Actual
18795130264.002024-03-035665Actual
1979250815.002024-04-036015Actual
8241102458.002023-05-055665Actual
1166010438.002023-08-02875Actual
71243141.002023-04-046165Actual
5963380.002023-03-047615Budget
198284136.002024-04-036365Actual
21842168.002024-06-018415Actual
2288583697.002024-07-023575Actual
24883687.002024-09-018065Actual
4916145.002023-02-028465Actual
9393650.002023-06-028065Budget
28194305.002024-12-027815Actual
13725182.002023-10-028415Actual
22819145.002024-07-028415Actual
3388677.002025-05-048265Actual
327432913.002025-04-035765Actual
8292232.002023-05-059265Actual
157433276.002023-12-037665Actual
29340328.002025-01-016715Actual
11613380.002023-08-026665Budget
167752839.002024-01-027665Actual
4862380.002023-02-029215Actual
24905128273.002024-09-011575Actual
3727480.002023-01-028115Budget
3771750.002023-01-027265Budget
11563205.002023-08-027415Actual
1554100.002022-11-028565Budget
19854459.002024-04-039765Actual
148568.002022-11-028215Actual
31604279.002025-03-038315Actual
6046214.002023-03-049065Actual
826046.002023-05-056965Actual
8228240.002023-05-059015Actual
134791562.202023-10-018575Actual
188413790.002024-03-032375Actual
20865262.002024-05-047265Actual
16740429.002024-01-027615Actual
375038587.002023-01-025665Actual
9375203.002023-06-026765Actual
145437080.002022-11-026015Actual
12713185.002023-09-028915Actual
24873189.002024-09-016765Actual
2933554896.002025-01-016015Actual
218979737.002024-06-012075Actual
9402168.002023-06-028465Actual
4915200.002023-02-028465Budget
14722231.002023-11-026715Actual
3386214.002025-05-049615Actual
8288550.002023-05-058765Budget
82328.002023-05-059615Actual
395380.002022-10-026565Budget
1569742383.002023-12-036015Actual
942381338.002023-06-021575Actual
38476187.002025-09-026865Actual
146990.002022-11-027115Actual
1274639.002023-09-026965Actual
1374311012.002023-10-026365Actual
82492195.002023-05-056265Actual
26885424.002022-12-03875Actual
24881595.002024-09-017765Actual
16768240.002024-01-026765Actual
45513062.002022-10-022875Actual
20879321.002024-05-049065Actual
361654721.002025-07-035365Actual
31608255.002025-03-038915Actual
3735814817.002025-08-021875Actual
1577034101.002023-12-031975Actual
3502890.002025-06-027165Actual
2586200.002022-12-036715Budget
3051268.002025-02-018265Actual
3617877.002025-07-037165Actual
38526-14610.002025-09-024375Actual
36154275.002025-07-038415Actual
2703153903.002024-11-016015Actual
31627293.002025-03-036865Actual
238819088.002024-08-012275Actual
719419443.002023-04-043275Actual
156910302.002022-11-02775Actual
23857163.002024-08-018365Actual
3506834311.002025-06-023275Actual
28245647685.002024-12-0210165Actual
3050272.002025-02-016965Actual
9383300.002023-06-027365Budget
22856140.002024-07-028965Actual
349884772.002025-06-026215Actual
20845309.002024-05-049015Actual
30517229.002025-02-018965Actual
7131480.002023-04-046565Budget
3621212838.002025-07-032275Actual
4856167.002023-02-028515Actual
4900200.002023-02-027465Budget
7136203.002023-04-046865Actual
40349.002022-10-027165Actual
1479518637.002023-11-022475Actual
12702480.002023-09-028115Budget
11577200.002023-08-028315Budget
262519000.002022-12-035265Budget
1474200.002022-11-027415Budget
228911197871.002024-07-024675Actual
33854209.002025-05-048415Actual
35039162.002025-06-028465Actual
137688.002023-10-029665Actual
1464200.002022-11-026715Budget
373001389.002025-08-028015Actual
282301192.002024-12-028065Actual
2596518168.002024-10-01775Actual
3391067955.002025-05-042175Actual
13771489463.002023-10-0210165Actual
1532321.002022-11-027265Actual
711325181.002023-04-041225Actual
3728658995.002025-08-026015Actual
11584720.002023-08-028715Actual
14720503.002023-11-026515Actual
384686743.002025-09-025765Actual
2826835325.002024-12-023875Actual
187909.002024-03-039615Actual
1987637870.002024-04-033475Actual
3047776.002025-02-018215Actual
29356284.002025-01-018915Actual
71272856.002023-04-046265Actual
2619-213.002022-12-039115Actual
8221100.002023-05-058415Budget
3737533282.002025-08-024075Actual
28272493773.002024-12-024675Actual
22822189.002024-07-028915Actual
3739144.002023-01-028915Actual
3796720.002023-01-028765Actual
1885324780.002024-03-034075Actual
10465153.002023-07-038915Actual
1478038500.002023-11-029965Actual
1986534101.002024-04-031975Actual
603550.002023-03-048265Budget
82462195.002023-05-056165Actual
33845426.002025-05-047315Actual
831312931.002023-05-052875Actual
373214020.002025-08-026265Actual
28206292.002024-12-029415Actual
338561134.002025-05-048715Actual
25989-1073234.002024-10-014375Actual
158863996.002022-11-023775Actual
938080.002023-06-027165Budget
11599124324.002023-08-025665Actual
3391661351.002025-05-043175Actual
4855200.002023-02-028515Budget
31645-309.002025-03-039165Actual
22848170.002024-07-027865Actual
21888433796.002024-06-01475Actual
2598033625.002024-10-013275Actual
1783917490.002024-02-022875Actual
24871412.002024-09-016565Actual
218526255.002024-06-015265Actual
36191891.002025-07-038765Actual
3717250.002023-01-027415Actual
36181302.002025-07-037465Actual
595772.002023-03-047115Actual
8291-139.002023-05-059165Actual
29425634925.002025-01-014375Actual
3726850.002023-01-028015Budget
17785234.002024-02-029415Actual
22812383.002024-07-027615Actual
19858575542.002024-04-03675Actual
19796660.002024-04-036615Actual
3709252.002023-01-026715Actual
3620315618.002025-07-03775Actual
15747452.002023-12-038165Actual
2942435340.002025-01-014075Actual
2675175.002022-12-038965Actual
37309-346.002025-08-029115Actual
2490949687.002024-09-012175Actual
1378616980.002023-10-022875Actual
2188643000.002024-06-019965Actual
208573810.002024-05-046265Actual
158772588.002022-11-023575Actual
36174468.002025-07-036665Actual
282281031.002024-12-027765Actual
18828421711.002024-03-0310165Actual
38507122991.002025-09-021575Actual
1045651.002023-07-038215Actual
2825516150.002024-12-022075Actual
31602815.002025-03-038115Actual
104774000.002023-07-035765Budget
7203315767.002023-04-044675Actual
350001488.002025-06-028015Actual
15711680.002023-12-038015Actual
23891133724.002024-08-013775Actual
13787148680.002023-10-022975Actual
26376781.002022-12-036365Actual
2387486832.002024-08-011375Actual
70712100.002023-04-046215Budget
34444.002022-10-026915Actual
11579200.002023-08-028415Budget
2280145881.002024-07-026015Actual
9358165000.002023-06-025665Budget
26334108.002022-12-036165Actual
10462200.002023-07-038515Budget
19809163.002024-04-038315Actual
8207380.002023-05-057615Budget
19801429.002024-04-037315Actual
16756137834.002024-01-021225Actual
46219883.002022-10-023775Actual
17850505481.002024-02-024375Actual
19814270.002024-04-039015Actual
414667.002022-10-027765Actual
2650339.002022-12-037265Actual
1545382.002022-11-028165Actual
400200.002022-10-026865Budget
1552114.002022-11-028465Actual
720412147.002023-04-0410075Actual
35005268.002025-06-028515Actual
1474710754.002023-11-025465Actual
5981650.002023-03-048715Budget
14783680659.002023-11-02675Actual
59443571.002023-03-046115Actual
1779211015.002024-02-025765Actual
937844.002023-06-026965Actual
10469228.002023-07-039415Actual
17826747734.002024-02-02675Actual
1478765343.002023-11-021475Actual
1987115282.002024-04-032875Actual
327885196.002025-04-032375Actual
2490610701.002024-09-011875Actual
8210734.002023-05-057715Actual
23823162.002024-08-018415Actual
24849416.002024-09-018115Actual
260860.002022-12-038215Budget
30519-282.002025-02-019165Actual
31630399.002025-03-037265Actual
304978807.002025-02-016365Actual
11598130500.002023-08-025665Budget
59928000.002023-03-045365Budget
9373401.002023-06-026665Actual
105369080.002023-07-03875Actual
2285138.002024-07-028265Actual
2597624999.002024-10-012475Actual
83107062.002023-05-052275Actual
1986610165.002024-04-032075Actual
7103122.002023-04-048515Actual
28192585.002024-12-027615Actual
12757540.002023-09-027765Actual
22864379768.002024-07-0210165Actual
11643100.002023-08-028565Budget
23825608.002024-08-018715Actual
5962228.002023-03-047415Actual
1985230144.002024-04-039465Actual
22824-232.002024-07-029115Actual
25938227.002024-10-016865Actual
1472575.002023-11-027115Actual
20828263.002024-05-046715Actual
208989088.002024-05-042275Actual
30525489268.002025-02-0110165Actual
45143030.002022-10-022175Actual
2089610915.002024-05-042075Actual
32769-334.002025-04-039165Actual
14755289.002023-11-026665Actual
4891200.002023-02-026865Budget
832318871.002023-05-054075Actual
2596855695.002024-10-011475Actual
4897300.002023-02-027365Budget
369720.002022-10-028715Actual
158516943.002022-11-023375Actual
18768411.002024-03-036615Actual
2595157.002022-12-037415Actual
2489743000.002024-09-019965Actual
9352272.002023-06-029215Actual
4863252.002023-02-029415Actual
2288925771.002024-07-024075Actual
2190117861.002024-06-012475Actual
8281140.002023-05-058365Actual
718740919.002023-04-042175Actual
17816187.002024-02-028965Actual
270550477.002022-12-033575Actual
20838497.002024-05-048115Actual
1522380.002022-11-026665Budget
2709011.002024-11-019665Actual
15719251.002023-12-039015Actual
3279272812.002025-04-033175Actual
32714869.002025-04-036515Actual
2600650.002022-12-037715Budget
1471300.002022-11-027315Budget
5965734.002023-03-047715Actual
11561400.002023-08-027315Budget
177614145.002024-02-026115Actual
6013266.002023-03-046765Actual
361665.002025-07-035465Actual
487628000.002023-02-026065Actual
16767470.002024-01-026665Actual
31632388.002025-03-037465Actual
5975200.002023-03-048315Budget
18822-264.002024-03-039165Actual
30480211.002025-02-018515Actual
37357101124.002025-08-021575Actual
31618123781.002025-03-035665Actual
27044327.002024-11-017815Actual
10489560.002023-07-036665Actual
38490234.002025-09-028565Actual
31596702.002025-03-037315Actual
2824827212.002024-12-02775Actual
24888118.002024-09-018565Actual
1280315184.002023-09-023375Actual
2937776.002025-01-017165Actual
2609200.002022-12-038315Budget
4951117406.002023-02-023575Actual
10516100.002023-07-038365Budget
1592710156.002022-11-024375Actual
2490475290.002024-09-011475Actual
8198192.002023-05-056815Actual
18775341.002024-03-037615Actual
1501109465.002022-11-021225Actual
29360313.002025-01-019415Actual
3774300.002023-01-027365Budget
606814336.002023-03-042475Actual
2191515622.002024-06-0110075Actual
37476200.002023-01-025265Budget
2191024460.002024-06-013875Actual
17764356.002024-02-026615Actual
411846.002022-10-027665Actual
2485041.002024-09-018215Actual
3162884.002025-03-036965Actual
381361748.002023-01-021575Actual
14737743.002023-11-028715Actual
9335772.002023-06-028015Actual
13764194.002023-10-029065Actual
16820639130.002024-01-024675Actual
3501423999.002025-06-025265Actual
37344-278.002025-08-029165Actual
1487200.002022-11-028315Budget
3052443000.002025-02-019965Actual
17777135.002024-02-028315Actual
33842202.002025-05-046815Actual
31610-313.002025-03-039115Actual
30530115039.002025-02-011375Actual
595656.002023-03-046915Actual
147633089.002023-11-027665Actual
154838.002022-11-028265Actual
269024679.002022-12-031475Actual
5948560.002023-03-046515Actual
4946114372.002023-02-022975Actual
375813000.002023-01-026365Budget
14775-163.002023-11-029165Actual
2491623045.002024-09-013275Actual
35076-242867.002025-06-024375Actual
9406630.002023-06-028765Actual
604934287.002023-03-049465Actual
3385272.002025-05-048215Actual
19872133812.002024-04-032975Actual
3620573282.002025-07-031375Actual
27056312.002024-11-019415Actual
266540.002022-12-038265Budget
3505649921.002025-06-021475Actual
2614160.002022-12-038515Actual
1274754.002023-09-027165Actual
37292405.002025-08-026815Actual
1879742608.002024-03-036065Actual
28205509.002024-12-029215Actual
3620645980.002025-07-031475Actual
3046878.002025-02-016915Actual
14734194.002023-11-028315Actual
2940915261.002025-01-012075Actual
605716106.002023-03-04775Actual
228354100.002024-07-026265Actual
1267240500.002023-09-026015Budget
40255.002022-10-026965Actual
7078200.002023-04-046815Budget
20847412.002024-05-049215Actual
152960.002022-11-027165Actual
4354254.002022-10-029465Actual
3271159119.002025-04-036015Actual
1540507.002022-11-027765Actual
17782221.002024-02-029015Actual
10493200.002023-07-036865Budget
22815814.002024-07-028015Actual
18813827.002024-03-038065Actual
22871120869.002024-07-021575Actual
338821105.002025-05-047765Actual
38453253.002025-09-028315Actual
282431595.002024-12-029765Actual
7135200.002023-04-046765Budget
2651291.002022-12-037365Actual
1380117829.002023-10-0210075Actual
2187436.002024-06-018265Actual
269816128.002022-12-032475Actual
188103137.002024-03-037665Actual
3501941897.002025-06-026065Actual
349876136.002025-06-026115Actual
3164729715.002025-03-039465Actual
3736212838.002025-08-022275Actual
1279326232.002023-09-021975Actual
15755-229.002023-12-039165Actual
11582200.002023-08-028515Budget
3054337056.002025-02-013275Actual
1679716559.002024-01-02875Actual
2599648.002022-12-037715Actual
31643251.002025-03-038965Actual
372886053.002025-08-026215Actual
29415212040.002025-01-012975Actual
32748983.002025-04-036565Actual
264740.002022-12-037165Actual
12700963.002023-09-028015Actual
2936849514.002025-01-016065Actual
187928434.002024-03-035265Actual
22828126589.002024-07-021225Actual
36159-367.002025-07-039115Actual
11559100.002023-08-027115Budget
8268200.002023-05-057465Budget
7134273.002023-04-046765Actual
2190216640.002024-06-012875Actual
1883946791.002024-03-032175Actual
9443519456.002023-06-024675Actual
36183846.002025-07-037765Actual
16743848.002024-01-028015Actual
6051570.002023-03-049765Actual
11556168.002023-08-026815Actual
13726162.002023-10-028515Actual
11587-218.002023-08-029115Actual
17813144.002024-02-028465Actual
2091416640.002024-05-0410075Actual
37003100.002023-01-026115Budget
3161315.002025-03-039615Actual
45817346.002022-10-023275Actual
1276636.002023-09-028265Actual
12682280.002023-09-026715Budget
1477745759.002023-11-029465Actual
15714146.002023-12-038315Actual
158918411.002022-11-023875Actual
20861270.002024-05-046765Actual
18802566.002024-03-036665Actual
21885676.002024-06-019765Actual
37352521261.002025-08-02675Actual
350213009.002025-06-026265Actual
17840153144.002024-02-022975Actual
3850656274.002025-09-021475Actual
2090633383.002024-05-043475Actual
1677178.002024-01-027165Actual
23853184.002024-08-017865Actual
2711831223.002024-11-014075Actual
7075363.002023-04-046615Actual
60042828.002023-03-046265Actual
1280217918.002023-09-023275Actual
373206891.002025-08-026165Actual
30492129640.002025-02-015665Actual
21913-245450.002024-06-014375Actual
26808.002022-12-039665Actual
7085193.002023-04-047415Actual
2190966310.002024-06-013775Actual
7178499746.002023-04-04675Actual
3054021395.002025-02-012875Actual
12811842611.002023-09-024675Actual
1047210648.002023-07-035265Actual
32776247387.002025-04-03475Actual
1479252447.002023-11-022175Actual
20888518382.002024-05-04675Actual
1274880.002023-09-027165Budget
37340198.002025-08-028565Actual
25941405.002024-10-017265Actual
48701.002023-02-025465Actual
29420119024.002025-01-013575Actual
5976206.002023-03-048315Actual
37307281.002025-08-028915Actual
13766259.002023-10-029265Actual
3851768817.002025-09-023175Actual
33033920.002022-10-026015Actual
3279336370.002025-04-033275Actual
12689400.002023-09-027315Budget
15782152352.002023-12-033575Actual
2085120949.002024-05-045265Actual
11588364.002023-08-029215Actual
33901505576.002025-05-04675Actual
17778110.002024-02-028415Actual
32765226.002025-04-038565Actual
9418391050.002023-06-02675Actual
350549600.002025-06-02875Actual
14738218.002023-11-028915Actual
4844229.002023-02-027815Actual
3705553.002023-01-026515Actual
17845160287.002024-02-023575Actual
932356.002023-06-027115Actual
71809994.002023-04-04875Actual
20880-257.002024-05-049165Actual
20842142.002024-05-048515Actual
3165914817.002025-03-031875Actual
376842.002023-01-026965Actual
934046.002023-06-028215Actual
27082162.002024-11-018465Actual
709750.002023-04-048215Budget
38442234.002025-09-026815Actual
316011318.002025-03-038015Actual
81883296.002023-05-056115Actual
18786216.002024-03-039015Actual
16776689.002024-01-027765Actual
19802363.002024-04-037415Actual
43953300.002022-10-0210165Budget
2826261675.002024-12-023175Actual
27061146716.002024-11-015665Actual
21835421.002024-06-017615Actual
24838307.002024-09-016615Actual
377060.002023-01-027165Budget
1479111450.002023-11-022075Actual
15744547.002023-12-037765Actual
361377952.002025-07-036115Actual
2191224284.002024-06-014075Actual
31592540.002025-03-036715Actual
2287820579.002024-07-022475Actual
259004140.002024-10-016215Actual
1680110701.002024-01-021875Actual
15188700.002022-11-026365Budget
3616814163.002025-07-035765Actual
8212216.002023-05-057815Actual
3613664584.002025-07-036015Actual
493774080.002023-02-021575Actual
2186547.002024-06-017165Actual
24851143.002024-09-018315Actual
10510690.002023-07-038065Actual
1378034101.002023-10-021975Actual
2711757431.002024-11-013975Actual
293491301.002025-01-018015Actual
373411053.002025-08-028765Actual
1680311771.002024-01-022075Actual
4924291.002023-02-029265Actual
1880698.002024-03-037165Actual
1049462.002023-07-036965Actual
3721667.002023-01-027715Actual
1557111.002022-11-028965Actual
3781683.002022-10-025265Actual
1883610701.002024-03-031875Actual
830726232.002023-05-051975Actual
1577517472.002023-12-032475Actual
1478910701.002023-11-021875Actual
327478739.002025-04-036365Actual
595890.002023-03-047115Budget
12750674.002023-09-027265Actual
1980847.002024-04-038215Actual
16779512.002024-01-028165Actual
1883468540.002024-03-031475Actual
2492247642.002024-09-013975Actual
3808343048.002023-01-02675Actual
7107127.002023-04-048915Actual
10492210.002023-07-036865Actual
7108195.002023-04-049015Actual
491247.002023-02-028265Actual
35007322.002025-06-028915Actual
27087-216.002024-11-019165Actual
342152.002022-10-026815Actual
11611376.002023-08-026565Actual
21889464440.002024-06-01675Actual
304909785.002025-02-015365Actual
35029269.002025-06-027265Actual
3055322100.002025-02-0110075Actual
36179637.002025-07-037265Actual
933950.002023-06-028215Budget
35038195.002025-06-028365Actual
11571898.002023-08-028015Actual
9347720.002023-06-028715Actual
23858143.002024-08-018465Actual
1379149272.002023-10-023475Actual
2936662878.002025-01-015665Actual
71471053.002023-04-047665Actual
3046161438.002025-02-016015Actual
383336285.002023-01-024675Actual
29380269.002025-01-017465Actual
9407164.002023-06-028965Actual
13710569.002023-10-026515Actual
3736832252.002025-08-023275Actual
1549132.002022-11-028365Actual
16774298.002024-01-027465Actual
3731215.002025-08-029615Actual
49427062.002023-02-022275Actual
17766135.002024-02-026815Actual
15722249.002023-12-039415Actual
2089010367.002024-05-04875Actual
2654180.002022-12-037465Actual
3780684.002023-01-027765Actual
339125248.002025-05-042375Actual
337440.002022-10-026515Actual
385467.002022-10-025765Actual
3851165438.002025-09-022175Actual
37013080.002023-01-026115Actual
1374849.002023-10-026965Actual
378750.002023-01-028265Budget
23848340.002024-08-017265Actual
19837250.002024-04-037465Actual
35050299992.002025-06-0210165Actual
15716116.002023-12-038515Actual
3279022571.002025-04-032875Actual

Generated 2025-11-02 02:15:25.282 UTC