[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 125   SHUFFLE   

3788 items

NOTE: Only 1000 elements of total 3788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327432913.002025-04-055765Actual
5976206.002023-03-068315Actual
2486231495.002024-09-035265Actual
1378925524.002023-10-043275Actual
24884425.002024-09-038165Actual
606912931.002023-03-062875Actual
23818191.002024-08-037815Actual
10493200.002023-07-056865Budget
28231737.002024-12-048165Actual
5978200.002023-03-068415Budget
35035946.002025-06-048065Actual
1280438180.002023-09-043475Actual
23885142734.002024-08-032975Actual
2706524740.002024-11-036365Actual
36175248.002025-07-056765Actual
1280919443.002023-09-044075Actual
2584298.002022-12-056615Actual
127236747.002023-09-045365Actual
3704550.002023-01-046515Budget
3620947217.002025-07-051975Actual
19835827.002024-04-057265Actual
27061146716.002024-11-035665Actual
1380117829.002023-10-0410075Actual
14723173.002023-11-046815Actual
824215991.002023-05-075765Actual
20865262.002024-05-067265Actual
7155445.002023-04-068165Actual
33846283.002025-05-067415Actual
385467.002022-10-045765Actual
8325450854.002023-05-074675Actual
1051350.002023-07-058265Budget
60648067.002023-03-062075Actual
44056105.002022-10-0410165Actual
1274754.002023-09-047165Actual
36173515.002025-07-056565Actual
3616814163.002025-07-055765Actual
2286811296.002024-07-04875Actual
2288925771.002024-07-044075Actual
23827324.002024-08-039015Actual
18822-264.002024-03-059165Actual
116648232.002023-08-041875Actual
1884720986.002024-03-053375Actual
7203315767.002023-04-064675Actual
3278314817.002025-04-051875Actual
2941325805.002025-01-032475Actual
10500300.002023-07-057365Budget
11640100.002023-08-048365Budget
1479252447.002023-11-042175Actual
27088360.002024-11-039265Actual
22822189.002024-07-048915Actual
116272800.002023-08-047665Budget
430630.002022-10-048765Actual
37447.002023-01-049615Actual
4888154.002023-02-046765Actual
21841194.002024-06-038315Actual
3732214983.002025-08-046365Actual
1567508096.002022-11-04475Actual
7094705.002023-04-068015Actual
248802645.002024-09-037665Actual
158417346.002022-11-043275Actual
3506428225.002025-06-042475Actual
2711757431.002024-11-033975Actual
104774000.002023-07-055765Budget
14721458.002023-11-046615Actual
491247.002023-02-048265Actual
8209650.002023-05-077715Budget
12719109092.002023-09-041225Actual
1782044172.002024-02-049465Actual
3280032939.002025-04-054075Actual
38449301.002025-09-047815Actual
8225720.002023-05-078715Actual
2083950.002024-05-068215Actual
7090611.002023-04-067715Actual
21872592.002024-06-038065Actual
27087-216.002024-11-039165Actual
595772.002023-03-067115Actual
305231031.002025-02-039765Actual
6038200.002023-03-068365Budget
157739272.002023-12-052275Actual
1681355640.002024-01-043475Actual
1681492967.002024-01-043575Actual
2603890.002022-12-058015Actual
428100.002022-10-048565Budget
157322257.002023-12-056265Actual
71299200.002023-04-066365Budget
37366199692.002025-08-042975Actual
12745132.002023-09-046865Actual
23811162.002024-08-036815Actual
8289113.002023-05-078965Actual
3621835684.002025-07-053275Actual
270511134.002024-11-038715Actual
3739144.002023-01-048915Actual
361705093.002025-07-056165Actual
1883468540.002024-03-051475Actual
21830198.002024-06-036815Actual
14744162339.002023-11-041225Actual
20866361.002024-05-067365Actual
13747162.002023-10-046865Actual
7192110940.002023-04-062975Actual
5954200.002023-03-066815Budget
2826336027.002024-12-043275Actual
18814512.002024-03-058165Actual
607718815.002023-03-063875Actual
27055537.002024-11-039215Actual
2594260.002022-12-057315Actual
2188643000.002024-06-039965Actual
832077240.002023-05-073775Actual
93132100.002023-06-046215Budget
719737684.002023-04-063575Actual
37771232.002023-01-047665Actual
2190619116.002024-06-033375Actual
23828-259.002024-08-039115Actual
1499285.002022-11-049415Actual
1377038500.002023-10-049965Actual
942737752.002023-06-042175Actual
31627293.002025-03-056865Actual
3166867818.002025-03-053175Actual
218848.002024-06-039665Actual
3166931223.002025-03-053275Actual
4914200.002023-02-048365Budget
48783360.002023-02-046165Actual
20847412.002024-05-069215Actual
19840161.002024-04-057865Actual
293471031.002025-01-037715Actual
12743200.002023-09-046765Budget
14735168.002023-11-048415Actual
71715217.002023-04-069465Actual
338501217.002025-05-068015Actual
40470.002022-10-047165Budget
3844366.002025-09-046915Actual
259266009.002024-10-035265Actual
14811039.002022-11-048015Actual
29353262.002025-01-038415Actual
37294176.002025-08-047115Actual
2089180867.002024-05-061375Actual
338813507.002025-05-067665Actual
31612317.002025-03-059415Actual
1280837080.002023-09-043975Actual
26948972.002022-12-052075Actual
32732278.002025-04-058915Actual
6044630.002023-03-068765Actual
93103200.002023-06-046115Actual
1278716793.002023-09-04775Actual
14731875.002023-11-048015Actual
4824550.002023-02-046515Budget
15372703.002022-11-047665Actual
2593300.002022-12-057315Budget
2286984721.002024-07-041375Actual
3390916298.002025-05-062075Actual
2706249639.002024-11-036065Actual
717780042.002023-04-06475Actual
3502890.002025-06-047165Actual
16778827.002024-01-048065Actual
3737039407.002025-08-043475Actual
105408232.002023-07-051875Actual
6043650.002023-03-068765Budget
1785217999.002024-02-0410075Actual
17831140574.002024-02-041575Actual
2183286.002024-06-037115Actual
28205509.002024-12-049215Actual
26368700.002022-12-056365Budget
3158763342.002025-03-056015Actual
1783917490.002024-02-042875Actual
35076-242867.002025-06-044375Actual
713980.002023-04-067165Budget
8314113226.002023-05-072975Actual
327311134.002025-04-058715Actual
1520306.002022-11-046565Actual
20875161.002024-05-068465Actual
2288321818.002024-07-043375Actual
1159511152.002023-08-045365Actual
830443823.002023-05-071475Actual
20843675.002024-05-068715Actual
3619615642.002025-07-059465Actual
3392437742.002025-05-064075Actual
2389717320.002024-08-0310075Actual
3765200.002023-01-046765Budget
2381370.002024-08-037115Actual
83107062.002023-05-072275Actual
1464200.002022-11-046715Budget
1168041550.002023-08-043975Actual
2566118617.002024-10-029375Actual
35005268.002025-06-048515Actual
2658676.002022-12-057765Actual
45143030.002022-10-042175Actual
32736321.002025-04-059415Actual
218256069.002024-06-036115Actual
2483441576.002024-09-036015Actual
3389843000.002025-05-069965Actual
12800116658.002023-09-042975Actual
4906194.002023-02-047865Actual
25782700.002022-12-056115Budget
17814134.002024-02-048565Actual
48699628.002023-02-045365Actual
2091047942.002024-05-063975Actual
22858-173.002024-07-049165Actual
10506550.002023-07-057765Budget
3726850.002023-01-048015Budget
2596611725.002024-10-03875Actual
22857216.002024-07-049065Actual
14737743.002023-11-048715Actual
44926232.002022-10-041975Actual
11591169150.002023-08-041225Actual
3733770.002025-08-048265Actual
2388820779.002024-08-033375Actual
33851753.002025-05-068115Actual
7159200.002023-04-068365Budget
1986410701.002024-04-051875Actual
269156410.002022-12-051575Actual
304978807.002025-02-036365Actual
2613200.002022-12-058515Budget
32769-334.002025-04-059165Actual
350322601.002025-06-047665Actual
18812204.002024-03-057865Actual
228911197871.002024-07-044675Actual
5955192.002023-03-066815Actual
23855452.002024-08-038165Actual
4929433300.002023-02-0410165Budget
2933554896.002025-01-036015Actual
943014635.002023-06-042475Actual
3390310111.002025-05-06875Actual
11555280.002023-08-046715Budget
12706200.002023-09-048315Budget
6020726.002023-03-067265Actual
49013865.002023-02-047665Actual
33885768.002025-05-068165Actual
36221115892.002025-07-053575Actual
11648247.002023-08-049065Actual
1570453.002023-12-056915Actual
13719757.002023-10-047715Actual
3161926634.002025-03-055765Actual
396380.002022-10-046665Budget
29360313.002025-01-039415Actual
2711226181.002024-11-033375Actual
2489432604.002024-09-039465Actual
11588364.002023-08-049215Actual
21913-245450.002024-06-034375Actual
23815298.002024-08-037415Actual
16732619.002024-01-046515Actual
3851524922.002025-09-042875Actual
14782789001.002023-11-04475Actual
12760158.002023-09-047865Actual
824429200.002023-05-076065Budget
2088543000.002024-05-069965Actual
4432552.002022-10-04775Actual
17783-177.002024-02-049115Actual
26322600.002022-12-056165Budget
350158999.002025-06-045365Actual
9318224.002023-06-046715Actual
1374311012.002023-10-046365Actual
3501215.002025-06-049615Actual
1884218831.002024-03-052475Actual
30513241.002025-02-038365Actual
158918411.002022-11-043875Actual
24843245.002024-09-037315Actual
385135196.002025-09-042375Actual
28218702.002024-12-046565Actual
9442278149.002023-06-044375Actual
25988350000.002024-10-034275Actual
25942400.002024-10-037365Actual
2709618866.002024-11-03775Actual
4921142.002023-02-048965Actual
11617200.002023-08-046865Budget
350205158.002025-06-046165Actual
187654829.002024-03-056115Actual
1267343056.002023-09-046015Actual
3279022571.002025-04-052875Actual
116043058.002023-08-046165Actual
259442190.002024-10-037665Actual
2088310.002024-05-069665Actual
228354100.002024-07-046265Actual
19841623.002024-04-058065Actual
29372480.002025-01-036565Actual
248355119.002024-09-036115Actual
4840400.002023-02-047615Actual
23867835.002024-08-039765Actual
17765182.002024-02-046715Actual
1681626827.002024-01-043875Actual
384481011.002025-09-047715Actual
32714869.002025-04-056515Actual
24840122.002024-09-036815Actual
1055440489.002023-07-053775Actual
7178499746.002023-04-06675Actual
11623300.002023-08-047365Budget
13762540.002023-10-048765Actual
14562700.002022-11-046115Budget
22812383.002024-07-047615Actual
24887125.002024-09-038465Actual
1527108.002022-11-046865Actual
82462195.002023-05-076165Actual
12762650.002023-09-048065Budget
10489560.002023-07-056665Actual
2709713618.002024-11-03875Actual
936010682.002023-06-045765Actual
3784907.002023-01-048065Actual
29400452820.002025-01-03475Actual
1495211.002022-11-048915Actual
8290174.002023-05-079065Actual
46435207.002022-10-043975Actual
28229302.002024-12-047865Actual
830944653.002023-05-072175Actual
1157558.002023-08-048215Actual
2610200.002022-12-058315Actual
29426520029.002025-01-034675Actual
37376-37220.002025-08-044375Actual
33877137.002025-05-067165Actual
2283339961.002024-07-046065Actual
8215480.002023-05-078115Budget
25916208.002024-10-038415Actual
3792200.002022-10-045265Budget
2190878189.002024-06-033575Actual
4910480.002023-02-048165Budget
14739336.002023-11-049015Actual
3902293.002022-10-046265Actual
10512380.002023-07-058165Budget
25940105.002024-10-037165Actual
32777599504.002025-04-05675Actual
35029269.002025-06-047265Actual
305385248.002025-02-032375Actual
718250974.002023-04-061475Actual
6055537826.002023-03-06475Actual
116528.002023-08-049665Actual
3500295.002025-06-048215Actual
13756567.002023-10-048065Actual
1675511.002024-01-049615Actual
21842168.002024-06-038415Actual
1165158365.002023-08-049465Actual
382920636.002023-01-043875Actual
711325181.002023-04-061225Actual
4909464.002023-02-048165Actual
18855922581.002024-03-054675Actual
2936113.002025-01-039615Actual
16773332.002024-01-047365Actual
1679010.002024-01-049665Actual
137094211.002023-10-046215Actual
2185523459.002024-06-035765Actual
270911384.002024-11-039765Actual
81912100.002023-05-076215Budget
8281140.002023-05-078365Actual
3850814817.002025-09-041875Actual
4865149237.002023-02-041225Actual
12694380.002023-09-047615Budget
338841240.002025-05-068065Actual
151224960.002022-11-046065Actual
3167025894.002025-03-053375Actual
25920462.002024-10-039015Actual
384823478.002025-09-047665Actual
32754698.002025-04-057265Actual
18768411.002024-03-056615Actual
16752-256.002024-01-049115Actual
1496324.002022-11-049015Actual
15009.002022-11-049615Actual
316421053.002025-03-058765Actual
38446325.002025-09-047415Actual
1986011510.002024-04-05875Actual
607839702.002023-03-063975Actual
3621523981.002025-07-052875Actual
28189122.002024-12-047115Actual
7151188.002023-04-067865Actual
3164813.002025-03-059665Actual
3735947217.002025-08-041975Actual
494917262.002023-02-043375Actual
373206891.002025-08-046165Actual
6024200.002023-03-067465Budget
1477198.002023-11-048565Actual
2285138.002024-07-048265Actual
28203382.002024-12-049015Actual
2596784422.002024-10-031375Actual
2389226827.002024-08-033875Actual
4842650.002023-02-047715Budget
282301192.002024-12-048065Actual
14755289.002023-11-046665Actual
59888.002023-03-069615Actual
6019750.002023-03-067265Budget
36195387.002025-07-059265Actual
1379545545.002023-10-043975Actual
1592710156.002022-11-044375Actual
27050224.002024-11-038515Actual
157743752.002023-12-052375Actual
3616949639.002025-07-056065Actual
2936662878.002025-01-035665Actual
137533463.002023-10-047665Actual
2190216640.002024-06-032875Actual
433-139.002022-10-049165Actual
3794100.002023-01-048565Budget
37345462.002025-08-049265Actual
35077845348.002025-06-044675Actual
2711831223.002024-11-034075Actual
33897626.002025-05-069765Actual
30551649329.002025-02-034375Actual
18770155.002024-03-056815Actual
2940584182.002025-01-031475Actual
10509650.002023-07-058065Budget
22804396.002024-07-046515Actual
605716106.002023-03-06775Actual
38463134861.002025-09-041225Actual
1161838.002023-08-046965Actual
17780608.002024-02-048715Actual
2287552502.002024-07-042175Actual
151326400.002022-11-046065Budget
2707044.002024-11-036965Actual
32755593.002025-04-057365Actual
1475380.002022-11-047615Budget
3740220.002023-01-049015Actual
718398949.002023-04-061575Actual
2288583697.002024-07-043575Actual
20870203.002024-05-067865Actual
495435207.002023-02-043975Actual
36193290.002025-07-059065Actual
2640380.002022-12-056665Budget
14773133.002023-11-048965Actual
12759200.002023-09-047865Budget
7099200.002023-04-068315Budget
3274457587.002025-04-056065Actual
327393884.002025-04-055265Actual
8282200.002023-05-078365Budget
188409088.002024-03-052275Actual
36146426.002025-07-057415Actual
126744200.002023-09-046115Budget
31595176.002025-03-057115Actual
9321168.002023-06-046815Actual
373-176.002022-10-049115Actual
25938227.002024-10-036865Actual
43838500.002022-10-049965Actual
2282711.002024-07-049615Actual
282361053.002024-12-048765Actual
13798-140576.802023-10-044375Actual
9432120090.002023-06-042975Actual
29379380.002025-01-037365Actual
26879491.002022-12-05775Actual
2617173.002022-12-058915Actual
37317123371.002025-08-045665Actual
11650329.002023-08-049265Actual
14730219.002023-11-047815Actual
2190732510.002024-06-033475Actual
11584720.002023-08-048715Actual
1272418780.002023-09-045465Actual
1673796.002024-01-047115Actual
71143854.002023-04-065265Actual
71243141.002023-04-066165Actual
270721484.002024-11-037265Actual
9415352500.002023-06-0410165Budget
35041891.002025-06-048765Actual
37299349.002025-08-047815Actual
1575753289.002023-12-059465Actual
15762812279.002023-12-05475Actual
16787-262.002024-01-049165Actual
12678477.002023-09-046515Actual
38439655.002025-09-046515Actual
316237990.002025-03-056365Actual
37484800.002023-01-045365Budget
1160333120.002023-08-046065Actual
4920650.002023-02-048765Budget
19847540.002024-04-058765Actual
38526-14610.002025-09-044375Actual
35044-216.002025-06-049165Actual
42240.002022-10-048265Actual
10507182.002023-07-057865Actual
71172312.002023-04-065365Actual
8264383.002023-05-077265Actual
16791679.002024-01-049765Actual
3279541545.002025-04-053475Actual
5949550.002023-03-066515Budget
12695769.002023-09-047715Actual
3506523981.002025-06-042875Actual
36181302.002025-07-057465Actual
11556168.002023-08-046815Actual
33891259.002025-05-068965Actual
126762650.002023-09-046215Actual
23823162.002024-08-038415Actual
49347559.002023-02-04875Actual
127966991.002023-09-042275Actual
208254307.002024-05-066215Actual
362049579.002025-07-05875Actual
2490610701.002024-09-031875Actual
28190501.002024-12-047315Actual
16738386.002024-01-047315Actual
419414.002022-10-048165Actual
37309-346.002025-08-049115Actual
30506378.002025-02-037465Actual
607317582.002023-03-063375Actual
1568316340.002022-11-04675Actual
2593144078.002024-10-036065Actual
11641164.002023-08-048465Actual
36161344.002025-07-059415Actual
1467200.002022-11-046815Budget
1276636.002023-09-048265Actual
1531280.002022-11-047265Budget
2491847823.002024-09-033475Actual
24861120734.002024-09-031225Actual
1053773549.002023-07-051375Actual
158516943.002022-11-043375Actual
27120232543.002024-11-034675Actual
270642546.002024-11-036265Actual
2937648.002025-01-036965Actual
28192585.002024-12-047615Actual
3760424.002023-01-046565Actual
4872142200.002023-02-045665Budget
3844491.002025-09-047115Actual
9348650.002023-06-048715Budget
14756150.002023-11-046765Actual
13769951.002023-10-049765Actual
371144.002022-10-048915Actual
1054126232.002023-07-051975Actual
38454215.002025-09-048415Actual
10518123.002023-07-058465Actual
17799203.002024-02-046765Actual
3053674423.002025-02-032175Actual
12712650.002023-09-048715Budget
7088339.002023-04-067615Actual
5961200.002023-03-067415Budget
3851165438.002025-09-042175Actual
48951444.002023-02-047265Actual
1272910100.002023-09-045765Budget
1544617.002022-11-048065Actual
30516891.002025-02-038765Actual
36155250.002025-07-058515Actual
3798278.002023-01-049065Actual
2667200.002022-12-058365Actual
27074267.002024-11-037465Actual
71272856.002023-04-066265Actual
28196752.002024-12-048115Actual
14781491939.002023-11-0410165Actual
1474311.002023-11-049615Actual
21882281.002024-06-039265Actual
3731200.002023-01-048315Budget
13773765093.002023-10-04675Actual
17782221.002024-02-049015Actual
825011514.002023-05-076365Actual
31637761.002025-03-058165Actual
933950.002023-06-048215Budget
1498432.002022-11-049215Actual
37013080.002023-01-046115Actual
282585248.002024-12-042375Actual
33861293.002025-05-069415Actual
1273029300.002023-09-046065Budget
156438500.002022-11-049965Actual
23808473.002024-08-036515Actual
9328200.002023-06-047415Budget
3938515229.002025-10-039375Actual
605968016.002023-03-061375Actual
5975200.002023-03-068315Budget
2705714.002024-11-039615Actual
3049449639.002025-02-036065Actual
4898245.002023-02-047365Actual
43953300.002022-10-0410165Budget
22810290.002024-07-047315Actual
228032825.002024-07-046215Actual
2288852936.002024-07-043975Actual
9401100.002023-06-048465Budget
24848673.002024-09-038015Actual
293695081.002025-01-036165Actual
2586200.002022-12-056715Budget
24905128273.002024-09-031575Actual
1165438500.002023-08-049965Actual
1480623045.002023-11-044075Actual
33866109060.002025-05-065665Actual
9346131.002023-06-048515Actual
304751243.002025-02-038015Actual
12744200.002023-09-046865Budget
2191024460.002024-06-033875Actual
425100.002022-10-048465Budget
2596200.002022-12-057415Budget
3771750.002023-01-047265Budget
248692899.002024-09-036265Actual
14754318.002023-11-046565Actual
29388189.002025-01-038465Actual
15741219.002023-12-057365Actual
262671400.002022-12-055665Budget
2598129922.002024-10-033375Actual
36176188.002025-07-056865Actual
3046878.002025-02-036915Actual
17850505481.002024-02-044375Actual
35066209982.002025-06-042975Actual
6045139.002023-03-068965Actual
1484643.002022-11-048115Actual
198538.002024-04-059665Actual
10502200.002023-07-057465Budget
32761790.002025-04-058165Actual
9385200.002023-06-047465Budget
1679238500.002024-01-049965Actual
70701901.002023-04-066215Actual
3736426343.002025-08-042475Actual
31639266.002025-03-058365Actual
10534454012.002023-07-05675Actual
93882100.002023-06-047665Budget
36151886.002025-07-058115Actual
48748023.002023-02-045765Actual
24838307.002024-09-036615Actual
17798402.002024-02-046665Actual
38440596.002025-09-046615Actual
6010535.002023-03-066665Actual
167643939.002024-01-046265Actual
6034480.002023-03-068165Budget
33926820976.002025-05-064675Actual
15768151732.002023-12-051575Actual
37465610.002023-01-045265Actual
188009488.002024-03-056365Actual
606326232.002023-03-061975Actual
29350806.002025-01-038115Actual
376842.002023-01-046965Actual
30514212.002025-02-038465Actual
38451730.002025-09-048115Actual
24900697138.002024-09-03675Actual
607585187.002023-03-063575Actual
29344471.002025-01-037315Actual
1474912298.002023-11-045765Actual
24888118.002024-09-038565Actual
3735410425.002025-08-04875Actual
3391932559.002025-05-063475Actual
30519-282.002025-02-039165Actual
2592596149.002024-10-031225Actual
36160612.002025-07-059215Actual
8274200.002023-05-077865Budget
938080.002023-06-047165Budget
127972945.002023-09-042375Actual
375038587.002023-01-045665Actual
1373534262.002023-10-045265Actual
3622821865.002025-07-0510075Actual
158772588.002022-11-043575Actual
157271363.002023-12-055465Actual
4858650.002023-02-048715Budget
37348952.002025-08-049765Actual
3728658995.002025-08-046015Actual
188261150.002024-03-059765Actual
9443519456.002023-06-044675Actual
38442234.002025-09-046815Actual
1268770.002023-09-047115Actual
1563337.002022-11-049765Actual
10519117.002023-07-058565Actual
22855608.002024-07-048765Actual
14776272.002023-11-049265Actual
7133554.002023-04-066665Actual
2489743000.002024-09-039965Actual
338561134.002025-05-068715Actual
157526232.002022-11-041975Actual
2939843000.002025-01-039965Actual
25913644.002024-10-038115Actual
4924291.002023-02-049265Actual
1988051712.002024-04-053975Actual
2825516150.002024-12-042075Actual
10559497272.002023-07-054675Actual
28198264.002024-12-048315Actual
3054426757.002025-02-033375Actual
3724194.002023-01-047815Actual
4857720.002023-02-048715Actual
2086361.002024-05-066965Actual
2487541.002024-09-036965Actual
21879137.002024-06-038965Actual
316333894.002025-03-057665Actual
11672106362.002023-08-042975Actual
1047545149.002023-07-055665Actual
491150.002023-02-048265Budget
3808343048.002023-01-04675Actual
1784226763.002024-02-043275Actual
25953729.002024-10-038765Actual
22823290.002024-07-049015Actual
375219.002022-10-049415Actual
2642192.002022-12-056765Actual
209131064354.002024-05-064675Actual
2821032384.002024-12-045365Actual
12693427.002023-09-047615Actual
20888518382.002024-05-06675Actual
3050272.002025-02-036965Actual
2686271202.002022-12-05675Actual
271065301.002024-11-032375Actual
382111886.002023-01-042875Actual
2484134.002024-09-036915Actual
37291540.002025-08-046715Actual
3620573282.002025-07-051375Actual
2940316189.002025-01-03875Actual
4861-228.002023-02-049115Actual
23824143.002024-08-038515Actual
208587856.002024-05-066365Actual
228313201.002024-07-045465Actual
14742318.002023-11-049415Actual
147939180.002023-11-042275Actual
21833365.002024-06-037315Actual
37782900.002023-01-047665Budget
1376097.002023-10-048465Actual
410248.002022-10-047465Actual
316645301.002025-03-052375Actual
487628000.002023-02-046065Actual
12763370.002023-09-048165Actual
24898393699.002024-09-0310165Actual
30527790647.002025-02-03675Actual
327231157.002025-04-057715Actual
12777-130.002023-09-049165Actual
2711061800.002024-11-033175Actual
606814336.002023-03-062475Actual
48213264.002023-02-046115Actual
327126066.002025-04-056115Actual
831715984.002023-05-073375Actual
830726232.002023-05-071975Actual
22816504.002024-07-048115Actual
12710200.002023-09-048515Budget
38192945.002023-01-042375Actual
17809772.002024-02-048065Actual
71482100.002023-04-067665Budget
1373644051.002023-10-045365Actual
33839542.002025-05-066515Actual
2381247.002024-08-036915Actual
1784320571.002024-02-043375Actual
12761598.002023-09-048065Actual
350225399.002025-06-046365Actual
943337080.002023-06-043175Actual
25792355.002022-12-056115Actual
832235956.002023-05-073975Actual
1987427258.002024-04-053275Actual
3786480.002023-01-048165Budget
1987855240.002024-04-053775Actual
10498266.002023-07-057265Actual
932356.002023-06-047115Actual
3391112838.002025-05-062275Actual
932248.002023-06-046915Actual
35025277.002025-06-046765Actual
21844743.002024-06-038715Actual
16754309.002024-01-049415Actual
59443571.002023-03-066115Actual
4915200.002023-02-048465Budget
10516100.002023-07-058365Budget
116062100.002023-08-046265Budget
282431595.002024-12-049765Actual
9371441.002023-06-046565Actual
26228.002022-12-059615Actual
29420119024.002025-01-033575Actual
83112945.002023-05-072375Actual
158334458.002022-11-043175Actual
25922616.002024-10-039215Actual
38489259.002025-09-048465Actual
27067396.002024-11-036665Actual
282711209261.002024-12-044375Actual
2620355.002022-12-059215Actual
10499364.002023-07-057365Actual
26967132.002022-12-052275Actual
2606551.002022-12-058115Actual
3738650.002023-01-048715Budget
338383241.002025-05-066215Actual
715845.002023-04-068265Actual
1536175.002022-11-047465Actual
8259161.002023-05-076865Actual
1348115622.002023-10-039375Actual
2710512584.002024-11-032275Actual
2492617999.002024-09-0310075Actual
28191363.002024-12-047415Actual
304731122.002025-02-037715Actual
269913062.002022-12-052875Actual
94267738.002023-06-042075Actual
32765226.002025-04-058565Actual
3279272812.002025-04-053175Actual
488224070.002023-02-046365Actual
3055031223.002025-02-034075Actual
3620797709.002025-07-051575Actual
1557111.002022-11-048965Actual
2676268.002022-12-059065Actual
2592727042.002024-10-035365Actual
26376781.002022-12-056365Actual
36149353.002025-07-057815Actual
10490200.002023-07-056765Budget
3773301.002023-01-047365Actual
3506212711.002025-06-042275Actual
19842386.002024-04-058165Actual
941438500.002023-06-049965Actual
248959.002024-09-039665Actual
137843790.002023-10-042375Actual
2185911729.002024-06-036365Actual
27046802.002024-11-038115Actual
28202248.002024-12-048915Actual
27095680941.002024-11-03675Actual
16753426.002024-01-049215Actual
293491301.002025-01-038015Actual
1679991078.002024-01-041475Actual
2590555.002024-10-036915Actual
380110074.002023-01-049465Actual
21835421.002024-06-037615Actual
943858516.002023-06-043775Actual
27115174736.002024-11-033775Actual
934046.002023-06-048215Actual
20887494396.002024-05-06475Actual
22890-47920.002024-07-044375Actual
1472362.002022-11-047315Actual
2490734101.002024-09-031975Actual
2583328.002022-12-056515Actual
24844236.002024-09-037415Actual
26295100.002022-12-055765Budget
12679550.002023-09-046515Budget
20826570.002024-05-066515Actual
10533190501.002023-07-05475Actual
21854105578.002024-06-035665Actual
3776188.002023-01-047465Actual
3167438602.002025-03-053875Actual
381237392.002023-01-041475Actual
116692886.002023-08-042375Actual
1372358.002023-10-048215Actual
2825712584.002024-12-042275Actual
8198192.002023-05-076815Actual
5986371.002023-03-069215Actual
3505797922.002025-06-041575Actual
1681570376.002024-01-043775Actual
2582480.002022-12-056515Budget
6013266.002023-03-066765Actual
7106630.002023-04-068715Actual
11585177.002023-08-048915Actual
1578154699.002023-12-053475Actual
16750208.002024-01-048915Actual
21887312797.002024-06-0310165Actual
2387910272.002024-08-032075Actual
22850395.002024-07-048165Actual
2818150053.002024-12-046015Actual
492838500.002023-02-049965Actual
16749743.002024-01-048715Actual
5977185.002023-03-068415Actual
2597380.002022-12-057615Budget
157738564.002022-11-042175Actual
12752249.002023-09-047365Actual
3850411602.002025-09-04875Actual
2283278998.002024-07-045665Actual
38495577.002025-09-049265Actual
18829610670.002024-03-05475Actual
1551100.002022-11-048465Budget
127928232.002023-09-041875Actual
1884848453.002024-03-053475Actual
2288146943.002024-07-043175Actual
14748103936.002023-11-045665Actual
3502760.002025-06-046965Actual
116667655.002023-08-042075Actual
27078946.002024-11-038065Actual
8257210.002023-05-076765Actual
3711200.002023-01-046815Budget
15748232.002022-11-041875Actual
375231680.002023-01-046065Actual
17774644.002024-02-048015Actual
116089600.002023-08-046365Budget
71127.002023-04-069615Actual
481929000.002023-02-046015Budget
6051570.002023-03-069765Actual
2189634101.002024-06-031975Actual
18803285.002024-03-056765Actual
14764513.002023-11-047765Actual
3052443000.002025-02-039965Actual
13713198.002023-10-046815Actual
17824440614.002024-02-0410165Actual
18777170.002024-03-057815Actual
3620645980.002025-07-051475Actual
33888239.002025-05-068465Actual
59937264.002023-03-065365Actual
1167112147.002023-08-042875Actual
3167570615.002025-03-053975Actual
10531133106.002023-07-0510165Actual
23876110901.002024-08-031575Actual
94127.002023-06-049665Actual
1680234101.002024-01-041975Actual
3507534997.002025-06-044075Actual
4946114372.002023-02-042975Actual
24845317.002024-09-037615Actual
18808371.002024-03-057365Actual
187663512.002024-03-056215Actual
27083157.002024-11-038565Actual
3734713.002025-08-049665Actual
35033873.002025-06-047765Actual
147522231.002023-11-046265Actual
2678358.002022-12-059265Actual
71162400.002023-04-065365Budget
270451296.002024-11-038015Actual
1560228.002022-11-049265Actual
23832161691.002024-08-031225Actual
382840199.002023-01-043775Actual
7150650.002023-04-067765Budget
20907121643.002024-05-063575Actual
18786216.002024-03-059015Actual
27119955953.002024-11-034375Actual
38481281.002025-09-047465Actual
5965734.002023-03-067715Actual
1378111129.002023-10-042075Actual
31598743.002025-03-057615Actual
20833322.002024-05-067415Actual
11559100.002023-08-047115Budget
607140825.002023-03-063175Actual
6080643450.002023-03-064375Actual
10520100.002023-07-058565Budget
316361229.002025-03-058065Actual
157314514.002023-12-056165Actual
7153720.002023-04-068065Actual
38186991.002023-01-042275Actual
14740-269.002023-11-049115Actual
28267174579.002024-12-043775Actual
1677052.002024-01-046965Actual
81902636.002023-05-076215Actual
3505314907.002025-06-04775Actual
8223100.002023-05-078515Budget
943774805.002023-06-043575Actual
11564200.002023-08-047415Budget
20871811.002024-05-068065Actual
3846953820.002025-09-046065Actual
104853993.002023-07-056365Actual
400200.002022-10-046865Budget
3505947217.002025-06-041975Actual
5985-222.002023-03-069115Actual
3166624216.002025-03-052875Actual
22844351.002024-07-047365Actual
1162052.002023-08-047165Actual
1986192374.002024-04-051375Actual
263034240.002022-12-056065Actual
384686743.002025-09-045765Actual
7096436.002023-04-068115Actual
8226650.002023-05-078715Budget
1522380.002022-11-046665Budget
9345100.002023-06-048515Budget
7111192.002023-04-069415Actual
38168561.002023-01-042075Actual
1680719025.002024-01-042475Actual
361649442.002025-07-055265Actual
327478739.002025-04-056365Actual
31597466.002025-03-057415Actual
3620814817.002025-07-051875Actual
2385647.002024-08-038265Actual
17764356.002024-02-046615Actual
12753200.002023-09-047465Budget
21863102.002024-06-036865Actual
15749163.002023-12-058365Actual
30482240.002025-02-038915Actual
18783105.002024-03-058515Actual
24839162.002024-09-036715Actual
29404118989.002025-01-031375Actual
316215743.002025-03-056165Actual
2659224.002022-12-057865Actual
1472575.002023-11-047115Actual
28261224394.002024-12-042975Actual
3737630.002023-01-048715Actual
38458358.002025-09-049015Actual
4930481412.002023-02-0410165Actual
208563387.002024-05-066165Actual
1378248334.002023-10-042175Actual
8273178.002023-05-077865Actual
23817620.002024-08-037715Actual
4885322.002023-02-046565Actual
26551650.002022-12-057665Actual
2824149067.002024-12-049465Actual
9355117503.002023-06-041225Actual
8295334.002023-05-079765Actual
16788436.002024-01-049265Actual
3621212838.002025-07-052275Actual
28247773118.002024-12-04675Actual
373050.002023-01-048215Budget
405280.002022-10-047265Budget
17766135.002024-02-046815Actual
293841118.002025-01-038065Actual
31610-313.002025-03-059115Actual
3845272.002025-09-048215Actual
11571898.002023-08-048015Actual
305101081.002025-02-038065Actual
22805360.002024-07-046615Actual
8194516.002023-05-076615Actual
18809344.002024-03-057465Actual
603550.002023-03-068265Budget
14774204.002023-11-049065Actual
71283854.002023-04-066365Actual
1466189.002022-11-046815Actual
15722249.002023-12-059415Actual
30476770.002025-02-038115Actual
13759117.002023-10-048365Actual
36141486.002025-07-056715Actual
4908650.002023-02-048065Budget
2707164.002024-11-037165Actual
3054835689.002025-02-033875Actual
424200.002022-10-048365Budget
21845218.002024-06-038915Actual
15755-229.002023-12-059165Actual
3167144887.002025-03-053475Actual
238319.002024-08-039615Actual
29394421.002025-01-039265Actual
3275298.002025-04-056965Actual
361391067.002025-07-056515Actual
1539550.002022-11-047765Budget
31600343.002025-03-057815Actual
350061215.002025-06-048715Actual
81893000.002023-05-076115Budget
1682116640.002024-01-0410075Actual
11568650.002023-08-047715Budget
2675175.002022-12-058965Actual
137501101.002023-10-047265Actual
2592972982.002024-10-035665Actual
36198416.002025-07-059765Actual
29345344.002025-01-037415Actual
15718163.002023-12-058915Actual
708280.002023-04-067115Budget
3622297604.002025-07-053775Actual
3730286.002025-08-048215Actual
1566321957.002022-11-0410165Actual
5971561.002023-03-068115Actual
1883734101.002024-03-051975Actual
1546480.002022-11-048165Budget
2088233912.002024-05-069465Actual
14775-163.002023-11-049165Actual
1474710754.002023-11-045465Actual
3161517756.002025-03-055265Actual
33874410.002025-05-066765Actual
28212150832.002024-12-045665Actual
14766579.002023-11-048065Actual
24883687.002024-09-038065Actual

Generated 2025-11-03 18:22:30.569 UTC