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1913 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002023-04-058115Budget
708040.002023-04-056915Actual
338781033.002025-05-057265Actual
38490234.002025-09-038565Actual
8210734.002023-05-067715Actual
1478765343.002023-11-031475Actual
2710247217.002024-11-021975Actual
14788137493.002023-11-031575Actual
2601200.002022-12-047815Budget
367200.002022-10-038515Budget
10440104.002023-07-047115Actual
15702243.002023-12-046715Actual
8225720.002023-05-068715Actual
32729257.002025-04-048415Actual
27036391.002024-11-026715Actual
1573827.002023-12-046965Actual
20846-247.002024-05-059115Actual
2490610701.002024-09-021875Actual
938080.002023-06-037165Budget
2939613.002025-01-029665Actual
12785391698.002023-09-03475Actual
126744200.002023-09-036115Budget
597450.002023-03-058215Budget
1165158365.002023-08-039465Actual
360499.002022-10-038115Actual
2288225524.002024-07-033275Actual
605716106.002023-03-05775Actual
147939180.002023-11-032275Actual
10505686.002023-07-047765Actual
137843790.002023-10-032375Actual
248609.002024-09-029615Actual
22805360.002024-07-036615Actual
1047451900.002023-07-045665Budget
145531600.002022-11-036015Budget
1049691.002023-07-047165Actual
18802566.002024-03-046665Actual
8230320.002023-05-069215Actual
595656.002023-03-056915Actual
1480144310.002023-11-033475Actual
1374033009.002023-10-036065Actual
21885676.002024-06-029765Actual
1784448677.002024-02-033475Actual
46123503.002022-10-033575Actual
82390.002023-05-065465Budget
25954259.002024-10-028965Actual
269913062.002022-12-042875Actual
2703153903.002024-11-026015Actual
4829240.002023-02-036715Actual
32801-26686.002025-04-044375Actual
1371457.002023-10-036915Actual
11616136.002023-08-036865Actual
818732960.002023-05-066015Actual
24890163.002024-09-028965Actual
15188700.002022-11-036365Budget
416200.002022-10-037865Budget
15708358.002023-12-047615Actual
59453100.002023-03-056115Budget
830443823.002023-05-061475Actual
719831140.002023-04-053775Actual
22822189.002024-07-038915Actual
1167897213.002023-08-033775Actual
3735200.002023-01-038515Budget
3735576625.002025-08-031375Actual
37303301.002025-08-038315Actual
16738386.002024-01-037315Actual
14748103936.002023-11-035665Actual
338400.002022-10-036615Actual
1055340744.002023-07-043575Actual
5960300.002023-03-057315Budget
11663112731.002023-08-031575Actual
18819675.002024-03-048765Actual
830582387.002023-05-061575Actual
2484253.002024-09-027115Actual
370750.002022-10-038715Budget
13754578.002023-10-037765Actual
304964074.002025-02-026265Actual
17845160287.002024-02-033575Actual
187941130.002024-03-045465Actual
1471744894.002023-11-036015Actual
270139952.002022-12-043175Actual
3277213.002025-04-049665Actual
36183846.002025-07-047765Actual
373351155.002025-08-038065Actual
434232.002022-10-039265Actual
2595828824.002024-10-029465Actual
3499378.002025-06-036915Actual
34996346.002025-06-037415Actual
32765226.002025-04-048565Actual
157589.002023-12-049665Actual
10518123.002023-07-048465Actual
18822-264.002024-03-049165Actual
20884538.002024-05-059765Actual
1278991190.002023-09-031375Actual
3794100.002023-01-038565Budget
262413562.002022-12-045265Actual
1777638.002024-02-038215Actual
384911053.002025-09-038765Actual
10512380.002023-07-048165Budget
19847540.002024-04-048765Actual
2185635880.002024-06-026065Actual
16769180.002024-01-036865Actual
2280964.002024-07-037115Actual
5989108968.002023-03-051225Actual
354650.002022-10-037715Budget
2677-214.002022-12-049165Actual
1474200.002022-11-037415Budget
10464720.002023-07-048715Actual
28194305.002024-12-037815Actual
1267240500.002023-09-036015Budget
32773295.002025-04-049765Actual
20833322.002024-05-057415Actual
22828126589.002024-07-031225Actual
304634413.002025-02-026215Actual
38625480.002022-10-036065Actual
38192945.002023-01-032375Actual
270919062.002022-12-044075Actual
1493810.002022-11-038715Actual
24899484178.002024-09-02475Actual
2185328151.002024-06-025365Actual
2190966310.002024-06-023775Actual
1168041550.002023-08-033975Actual
3165914817.002025-03-041875Actual
2190878189.002024-06-023575Actual
116221115.002023-08-037265Actual
1781148.002024-02-038265Actual
93103200.002023-06-036115Actual
178369088.002024-02-032275Actual
104293776.002023-07-046215Actual
11589246.002023-08-039415Actual
71848232.002023-04-051875Actual
3055322100.002025-02-0210075Actual
11564200.002023-08-037415Budget
2089399529.002024-05-051575Actual
1544617.002022-11-038065Actual
28185691.002024-12-036615Actual
16768240.002024-01-036765Actual
43953300.002022-10-0310165Budget
3501638.002025-06-035465Actual
14727277.002023-11-037415Actual
293702540.002025-01-026265Actual
157433276.002023-12-047665Actual
35001921.002025-06-038115Actual
31612317.002025-03-049415Actual
248961043.002024-09-029765Actual
1278238500.002023-09-039965Actual
2942435340.002025-01-024075Actual
20872502.002024-05-058165Actual
270721484.002024-11-027265Actual
29359582.002025-01-029215Actual
494415232.002023-02-032475Actual
1785217999.002024-02-0310075Actual
22857216.002024-07-039065Actual
4837216.002023-02-037415Actual
3762380.002023-01-036665Budget
415178.002022-10-037865Actual
3621926181.002025-07-043375Actual
3351900.002022-10-036215Budget
10533190501.002023-07-04475Actual
826180.002023-05-067165Budget
148660.002022-11-038215Budget
12685171.002023-09-036815Actual
3501399997.002025-06-031225Actual
20836201.002024-05-057815Actual
1783075521.002024-02-031475Actual
1884720986.002024-03-043375Actual
3161315.002025-03-049615Actual
1985920486.002024-04-04775Actual
18769209.002024-03-046715Actual
3162884.002025-03-046965Actual
2286032769.002024-07-039465Actual
1520306.002022-11-036565Actual
3737468517.002025-08-033975Actual
4606427.002022-10-033475Actual
594229000.002023-03-056015Budget
28206292.002024-12-039415Actual
3053513483.002025-02-022075Actual
37022520.002023-01-036215Actual
37331338.002025-08-037465Actual
29345344.002025-01-027415Actual
29387231.002025-01-028365Actual
4956776615.002023-02-034375Actual
939850.002023-06-038265Budget
351380.002022-10-037615Budget
38526-14610.002025-09-034375Actual
3621835684.002025-07-043275Actual
2709243000.002024-11-029965Actual
17790111.002024-02-035465Actual
3055031223.002025-02-024075Actual
10509650.002023-07-048065Budget
37372147603.002025-08-033775Actual
7074380.002023-04-056615Budget
606536940.002023-03-052175Actual
20866361.002024-05-057365Actual
21889464440.002024-06-02675Actual
14764513.002023-11-037765Actual
3278514224.002025-04-042075Actual
1565305900.002022-11-0310165Budget
4927465.002023-02-039765Actual
2818150053.002024-12-036015Actual
151112900.002022-11-035765Budget
10526246.002023-07-049265Actual
3617877.002025-07-047165Actual
6015196.002023-03-056865Actual
1568316340.002022-11-03675Actual
3622297604.002025-07-043775Actual
1549132.002022-11-038365Actual
29420119024.002025-01-023575Actual
83028764.002023-05-06875Actual
384500.002022-10-035765Budget
29380269.002025-01-027465Actual
293812258.002025-01-027665Actual
2286984721.002024-07-031375Actual
2670179.002022-12-048465Actual
281951216.002024-12-038015Actual
12776162.002023-09-039065Actual
1167015382.002023-08-032475Actual
8195380.002023-05-066615Budget
1167637264.002023-08-033475Actual
3740220.002023-01-039015Actual
2638400.002022-12-046565Actual
4897300.002023-02-037365Budget
11554224.002023-08-036715Actual
2566118617.002024-10-019375Actual
1274880.002023-09-037165Budget
150329600.002022-11-035265Budget
21838875.002024-06-028015Actual
29382948.002025-01-027765Actual
4824550.002023-02-036515Budget
1268770.002023-09-037115Actual
382737357.002023-01-033575Actual
30517229.002025-02-028965Actual
3852536370.002025-09-034075Actual
5984278.002023-03-059015Actual
14770102.002023-11-038465Actual
826046.002023-05-066965Actual
3276281.002025-04-048265Actual
37301860.002025-08-038115Actual
3706503.002023-01-036615Actual
27067396.002024-11-026665Actual
2288146943.002024-07-033175Actual
32736321.002025-04-049415Actual
3800371.002023-01-039265Actual
821852.002023-05-068215Actual
228462877.002024-07-037665Actual
3734943000.002025-08-039965Actual
37003100.002023-01-036115Budget
22823290.002024-07-039015Actual
3620814817.002025-07-041875Actual
12749650.002023-09-037265Budget
38442234.002025-09-036815Actual
83112945.002023-05-062375Actual
2940915261.002025-01-022075Actual
10517100.002023-07-048465Budget
493634394.002023-02-031475Actual
17779108.002024-02-038515Actual
1783820579.002024-02-032475Actual
10502200.002023-07-047465Budget
338501217.002025-05-058015Actual
198214136.002024-04-045365Actual
1679010.002024-01-039665Actual
11569200.002023-08-037815Budget
28272493773.002024-12-034675Actual
1480255.002022-11-037815Actual
3618759.002025-07-048265Actual
719419443.002023-04-053275Actual
59462380.002023-03-056215Actual
942235585.002023-06-031475Actual
399200.002022-10-036765Budget
361713056.002025-07-046265Actual
1983447.002024-04-047165Actual
24874142.002024-09-026865Actual
15372703.002022-11-037665Actual
3619615642.002025-07-049465Actual
9371441.002023-06-036565Actual
6021300.002023-03-057365Budget
12706200.002023-09-038315Budget
8288550.002023-05-068765Budget
33920129749.002025-05-053575Actual
259004140.002024-10-026215Actual
23823162.002024-08-028415Actual
2594958.002024-10-028265Actual
18816185.002024-03-048365Actual
3279427620.002025-04-043375Actual
258995915.002024-10-026115Actual
2490811343.002024-09-022075Actual
28223106.002024-12-037165Actual
2596200.002022-12-047415Budget
607681091.002023-03-053775Actual
4859185.002023-02-038915Actual
2388051636.002024-08-022175Actual
372220.002022-10-039015Actual
28226342.002024-12-037465Actual
18779395.002024-03-048115Actual
5996120100.002023-03-055665Budget
824215991.002023-05-065765Actual
2089410701.002024-05-051875Actual
35009-396.002025-06-039115Actual
10490200.002023-07-046765Budget
10437240.002023-07-046815Actual
7106630.002023-04-058715Actual
30466365.002025-02-026715Actual
7165630.002023-04-058765Actual
2826971414.002024-12-033975Actual
483490.002023-02-037115Budget
717915208.002023-04-05775Actual
3731215.002025-08-039615Actual
3054559219.002025-02-023475Actual
8299473488.002023-05-06475Actual
14773133.002023-11-038965Actual
16741772.002024-01-037715Actual
2610200.002022-12-048315Actual
384981070.002025-09-039765Actual
15381700.002022-11-037665Budget
830944653.002023-05-062175Actual
16787-262.002024-01-039165Actual
238669.002024-08-029665Actual
934046.002023-06-038215Actual
14767359.002023-11-038165Actual
19856275798.002024-04-0410165Actual
93132100.002023-06-036215Budget
22810290.002024-07-037315Actual
1154439376.002023-08-036015Actual
5983181.002023-03-058915Actual
10439100.002023-07-047115Budget
13797350000.002023-10-034275Actual
218582209.002024-06-026265Actual
23871609347.002024-08-02675Actual
20888518382.002024-05-05675Actual
38458358.002025-09-039015Actual
156438500.002022-11-039965Actual
38481281.002025-09-037465Actual
2592972982.002024-10-025665Actual
38106860.002023-01-03875Actual
10469228.002023-07-049415Actual
1376194.002023-10-038565Actual
14761226.002023-11-037365Actual
81902636.002023-05-066215Actual
2491623045.002024-09-023275Actual
2484134.002024-09-026915Actual
3761380.002023-01-036565Budget
1782044172.002024-02-039465Actual
15709644.002023-12-047715Actual
11655557639.002023-08-0310165Actual
6014200.002023-03-056865Budget
14582595.002022-11-036215Actual
23870626521.002024-08-02475Actual
10457200.002023-07-048315Budget
1987763296.002024-04-043575Actual
327455317.002025-04-046165Actual
60051900.002023-03-056265Budget
1160114900.002023-08-035765Budget
7085193.002023-04-057415Actual
31651443914.002025-03-0410165Actual
37304259.002025-08-038415Actual
147788.002023-11-039665Actual
154838.002022-11-038265Actual
1578549440.002023-12-043975Actual
30479221.002025-02-028415Actual
382625454.002023-01-033475Actual
3278447217.002025-04-041975Actual
1474311.002023-11-039615Actual
208563387.002024-05-056165Actual
19812743.002024-04-048715Actual
372948.002023-01-038215Actual
6030200.002023-03-057865Budget
26342054.002022-12-046265Actual
2185011.002024-06-029615Actual
456114372.002022-10-032975Actual
2489432604.002024-09-029465Actual
3163876.002025-03-048265Actual
3049111.002025-02-025465Actual
1156072.002023-08-037115Actual
38467134705.002025-09-035665Actual
9401100.002023-06-038465Budget
32748983.002025-04-046565Actual
16753426.002024-01-039215Actual
115970.002023-08-035465Budget
11570226.002023-08-037815Actual
25988350000.002024-10-024275Actual
10488380.002023-07-046665Budget
60262900.002023-03-057665Budget
22856140.002024-07-038965Actual
4924291.002023-02-039265Actual
327134853.002025-04-046215Actual
7202259528.002023-04-054375Actual
31640231.002025-03-048465Actual
1575753289.002023-12-049465Actual
9334204.002023-06-037815Actual
15767491.002022-11-032075Actual
37317123371.002025-08-035665Actual
9377154.002023-06-036865Actual
93563204.002023-06-035265Actual
19800107.002024-04-047115Actual
81893000.002023-05-066115Budget
12739390.002023-09-036565Actual
93872884.002023-06-037665Actual
248959.002024-09-029665Actual
1779195800.002024-02-035665Actual
9384291.002023-06-037365Actual
3725757.002023-01-038015Actual
1545382.002022-11-038165Actual
157743752.002023-12-042375Actual
22839270.002024-07-036765Actual
33853252.002025-05-058315Actual
10466235.002023-07-049015Actual
2703887.002024-11-026915Actual
17818-230.002024-02-039165Actual
3054021395.002025-02-022875Actual
353691.002022-10-037715Actual
259148.002022-12-047115Actual
15768151732.002023-12-041575Actual
2934270.002025-01-026915Actual
599812107.002023-03-055765Actual
147943790.002023-11-032375Actual
282585248.002024-12-032375Actual
168063790.002024-01-032375Actual
3053712711.002025-02-022275Actual
711946600.002023-04-055665Budget
3506015113.002025-06-032075Actual
17808197.002024-02-037865Actual
2660200.002022-12-047865Budget
1374970.002023-10-037165Actual
8325450854.002023-05-064675Actual
28245647685.002024-12-0310165Actual
18814512.002024-03-048165Actual
187909.002024-03-049615Actual
25940105.002024-10-027165Actual
44610425.002022-10-031475Actual
373214020.002025-08-036265Actual
208989088.002024-05-052275Actual
487728800.002023-02-036065Budget
1784849815.002024-02-033975Actual
34990712.002025-06-036615Actual
16781185.002024-01-038365Actual
31641212.002025-03-048565Actual
8193568.002023-05-066515Actual
30488167982.002025-02-021225Actual
36158459.002025-07-049015Actual
1159511152.002023-08-035365Actual
2492088789.002024-09-023775Actual
83107062.002023-05-062275Actual
14740-269.002023-11-039115Actual
187654829.002024-03-046115Actual
3390714817.002025-05-051875Actual
7104100.002023-04-058515Budget
3850656274.002025-09-031475Actual
60672886.002023-03-052375Actual
4851200.002023-02-038315Budget
2820945338.002024-12-035265Actual
15161497.002022-11-036265Actual
17784295.002024-02-039215Actual
4891200.002023-02-036865Budget
28212150832.002024-12-035665Actual
3932244.002022-10-036365Actual
3911800.002022-10-036265Budget
137412709.002023-10-036165Actual
14722231.002023-11-036715Actual
32791197634.002025-04-042975Actual
11551480.002023-08-036515Actual
9395500.002023-06-038165Actual
3621212838.002025-07-042275Actual
10445380.002023-07-047615Budget
228368545.002024-07-036365Actual
11566380.002023-08-037615Budget
315901215.002025-03-046515Actual
30471356.002025-02-027415Actual
22807140.002024-07-036815Actual
1462491.002022-11-036615Actual
104264200.002023-07-046115Budget
9338478.002023-06-038115Actual
15710176.002023-12-047815Actual
60667062.002023-03-052275Actual
9418391050.002023-06-03675Actual
13773765093.002023-10-03675Actual
23848340.002024-08-027265Actual
259266009.002024-10-025265Actual
40349.002022-10-037165Actual
15717608.002023-12-048715Actual
23815298.002024-08-027415Actual
3781683.002022-10-035265Actual
4886293.002023-02-036665Actual
488313000.002023-02-036365Budget
7088339.002023-04-057615Actual
305385248.002025-02-022375Actual
269156410.002022-12-041575Actual
16786327.002024-01-039065Actual
188103137.002024-03-047665Actual
22865610373.002024-07-03475Actual
3279541545.002025-04-043475Actual
316224595.002025-03-046265Actual
32777599504.002025-04-04675Actual
316341085.002025-03-047765Actual
1982022063.002024-04-045265Actual
4860285.002023-02-039015Actual
93573800.002023-06-035265Budget
2287410058.002024-07-032075Actual
31652606055.002025-03-04475Actual
2599123210.002024-10-024675Actual
1988415961.002024-04-0410075Actual
2592596149.002024-10-021225Actual
3167923746.002025-03-0410075Actual
10434320.002023-07-046715Actual
1677178.002024-01-037165Actual
12777-130.002023-09-039165Actual
2824915462.002024-12-03875Actual
31617631.002025-03-045465Actual
4930481412.002023-02-0310165Actual
5997126471.002023-03-055665Actual
18789231.002024-03-049415Actual
38486806.002025-09-038165Actual
37310576.002025-08-039215Actual
1983334.002024-04-046965Actual
1279813440.002023-09-032475Actual
158516943.002022-11-033375Actual
3054426757.002025-02-023375Actual
5981650.002023-03-058715Budget
177944970.002024-02-036165Actual
24905128273.002024-09-021575Actual
15782152352.002023-12-043575Actual
156984784.002023-12-046115Actual
4853190.002023-02-038415Actual
16766518.002024-01-036565Actual
33900644392.002025-05-05475Actual
1523278.002022-11-036665Actual
37299349.002025-08-037815Actual
271065301.002024-11-022375Actual
115908.002023-08-039615Actual
20871811.002024-05-058065Actual
20853153.002024-05-055465Actual
19840161.002024-04-047865Actual
17783-177.002024-02-039115Actual
1472575.002023-11-037115Actual
2643200.002022-12-046765Budget
4121700.002022-10-037665Budget
29379380.002025-01-027365Actual
8275650.002023-05-068065Budget
19815-216.002024-04-049115Actual
8273178.002023-05-067865Actual
352384.002022-10-037615Actual
23829432.002024-08-029215Actual
2710821395.002024-11-022875Actual
36189174.002025-07-048465Actual
35048699.002025-06-039765Actual
37542600.002023-01-036165Budget
1475036239.002023-11-036065Actual
1496324.002022-11-039015Actual
228023766.002024-07-036115Actual
257731600.002022-12-046015Budget
372876053.002025-08-036115Actual
36193290.002025-07-049065Actual
719638480.002023-04-053475Actual
116071699.002023-08-036265Actual
18812204.002024-03-047865Actual
14765154.002023-11-037865Actual
3279769999.002025-04-043775Actual
36185977.002025-07-048065Actual
13726162.002023-10-038515Actual
3731824972.002025-08-035765Actual
2083950.002024-05-058215Actual
27069158.002024-11-026865Actual
25943320.002024-10-027465Actual
20902136788.002024-05-052975Actual
20835709.002024-05-057715Actual
82462195.002023-05-066165Actual
3278712838.002025-04-042275Actual
3768.002022-10-039615Actual
2596518168.002024-10-02775Actual
19839518.002024-04-047765Actual
3783650.002023-01-038065Budget
268943121.002022-12-041375Actual
719918411.002023-04-053875Actual
600128280.002023-03-056065Actual
7076189.002023-04-056715Actual
3386848438.002025-05-056065Actual
36147716.002025-07-047615Actual
20907121643.002024-05-053575Actual
17774644.002024-02-038015Actual
262519000.002022-12-045265Budget
9396380.002023-06-038165Budget
14760368.002023-11-037265Actual
488224070.002023-02-036365Actual
25911252.002024-10-027815Actual
3780684.002023-01-037765Actual
8214840.002023-05-068015Actual
1267343056.002023-09-036015Actual
316421053.002025-03-048765Actual
818631000.002023-05-066015Budget
1489216.002022-11-038415Actual
350549600.002025-06-03875Actual
715845.002023-04-058265Actual
3851928771.002025-09-033375Actual
1987427258.002024-04-043275Actual
71162400.002023-04-055365Budget
3279840059.002025-04-043875Actual
3723200.002023-01-037815Budget
37323690.002025-08-036565Actual
49388232.002023-02-031875Actual
59941.002023-03-055465Actual
2186547.002024-06-027165Actual
9408252.002023-06-039065Actual
3278097119.002025-04-041375Actual
932248.002023-06-036915Actual
3808343048.002023-01-03675Actual
38099055.002023-01-03775Actual
23849236.002024-08-027365Actual
30465710.002025-02-026615Actual
1882510.002024-03-049665Actual
32715791.002025-04-046615Actual
37340198.002025-08-038565Actual
8209650.002023-05-067715Budget
12757540.002023-09-037765Actual
3384482.002025-05-057115Actual
7086200.002023-04-057415Budget
32722643.002025-04-047615Actual
2086488.002024-05-057165Actual
9406630.002023-06-038765Actual
1376741346.002023-10-039465Actual
29406166746.002025-01-021575Actual
1783410915.002024-02-032075Actual
361391067.002025-07-046515Actual
2283339961.002024-07-036065Actual
35066209982.002025-06-032975Actual
10444200.002023-07-047415Budget
305231031.002025-02-029765Actual
27114232138.002024-11-023575Actual
37032200.002023-01-036215Budget
293695081.002025-01-026165Actual
24898393699.002024-09-0210165Actual
3786480.002023-01-038165Budget
2189634101.002024-06-021975Actual
4836332.002023-02-037315Actual
15721334.002023-12-049215Actual
29392315.002025-01-029065Actual
20880-257.002024-05-059165Actual
4917100.002023-02-038565Budget
37447.002023-01-039615Actual
264870.002022-12-047165Budget
373411053.002025-08-038765Actual
46320232.002022-10-033875Actual
3799-222.002023-01-039165Actual
22811239.002024-07-037415Actual
12679550.002023-09-036515Budget
10524184.002023-07-049065Actual
2826554118.002024-12-033475Actual
3392723981.002025-05-0510075Actual
2597380.002022-12-047615Budget
188009488.002024-03-046365Actual
6024200.002023-03-057465Budget
6034480.002023-03-058165Budget
5986371.002023-03-059215Actual
30501248.002025-02-026865Actual
2388820779.002024-08-023375Actual
1465252.002022-11-036715Actual
1055231463.002023-07-043475Actual
599133400.002023-03-055265Budget
9373401.002023-06-036665Actual
2085120949.002024-05-055265Actual
71127.002023-04-059615Actual
1779348438.002024-02-036065Actual
2940584182.002025-01-021475Actual
23867835.002024-08-029765Actual
1566321957.002022-11-0310165Actual
33842202.002025-05-056815Actual
218999088.002024-06-022275Actual
294125248.002025-01-022375Actual
19805208.002024-04-047815Actual
26808.002022-12-049665Actual
1472450.002023-11-036915Actual
3273858263.002025-04-041225Actual
25922616.002024-10-029215Actual
30482240.002025-02-028915Actual
350158999.002025-06-035365Actual
6039200.002023-03-058465Budget
37371151141.002025-08-033575Actual
3620947217.002025-07-041975Actual
1166526232.002023-08-031975Actual
2700114372.002022-12-042975Actual
2675175.002022-12-048965Actual
3166624216.002025-03-042875Actual
608212539.002023-03-0510075Actual
15706326.002022-11-03875Actual
495519062.002023-02-034075Actual
48222284.002023-02-036215Actual
17770261.002024-02-037415Actual
5966650.002023-03-057715Budget
820057.002023-05-066915Actual
24892-201.002024-09-029165Actual
1784150764.002024-02-033175Actual
1272026991.002023-09-035265Actual
1276636.002023-09-038265Actual
12707189.002023-09-038415Actual
3391067955.002025-05-052175Actual
13730-290.002023-10-039115Actual
8291-139.002023-05-069165Actual
1049580.002023-07-047165Budget
5963380.002023-03-057615Budget
13712264.002023-10-036715Actual
2653200.002022-12-047465Budget
424200.002022-10-038365Budget
14762240.002023-11-037465Actual
4841720.002023-02-037715Actual
293642672.002025-01-025365Actual
38527999894.002025-09-034675Actual
2190216640.002024-06-022875Actual
18775341.002024-03-047615Actual
12751300.002023-09-037365Budget
16732619.002024-01-036515Actual
3718200.002023-01-037415Budget
27095680941.002024-11-02675Actual
1560228.002022-11-039265Actual
339380.002022-10-036615Budget
177869.002024-02-039615Actual
260757.002022-12-048215Actual
2288321818.002024-07-033375Actual
6056503823.002023-03-05675Actual
19811131.002024-04-048515Actual
3506170363.002025-06-032175Actual
12702480.002023-09-038115Budget
14730219.002023-11-037815Actual
368138.002022-10-038515Actual
718250974.002023-04-051475Actual
943418680.002023-06-033275Actual
338657653.002025-05-055365Actual
24839162.002024-09-026715Actual
3167635340.002025-03-044075Actual
22848170.002024-07-037865Actual
23845115.002024-08-026865Actual
31629122.002025-03-047165Actual
11621650.002023-08-037265Budget
7162100.002023-04-058465Budget
23850230.002024-08-027465Actual
10447650.002023-07-047715Budget
28250110169.002024-12-031375Actual
10501270.002023-07-047465Actual
2597722336.002024-10-022875Actual
28231737.002024-12-038165Actual
3784907.002023-01-038065Actual
48688700.002023-02-035365Budget
9415352500.002023-06-0310165Budget
2709011.002024-11-029665Actual
2596784422.002024-10-021375Actual
832119220.002023-05-063875Actual
31594122.002025-03-046915Actual
34995527.002025-06-037315Actual
27058196091.002024-11-021225Actual
49022900.002023-02-037665Budget
4848572.002023-02-038115Actual
492549548.002023-02-039465Actual
3851212711.002025-09-032275Actual
382840199.002023-01-033775Actual
3715300.002023-01-037315Budget
23842324.002024-08-026565Actual
31673161199.002025-03-043775Actual
27066436.002024-11-026565Actual
1987115282.002024-04-042875Actual
12772101.002023-09-038565Actual
21888433796.002024-06-02475Actual
11599124324.002023-08-035665Actual
25969111391.002024-10-021575Actual
2705916493.002024-11-025265Actual
11672106362.002023-08-032975Actual
2651291.002022-12-047365Actual
33899382688.002025-05-0510165Actual
127189.002023-09-039615Actual
350061215.002025-06-038715Actual
8231228.002023-05-069415Actual
18795130264.002024-03-045665Actual
36145649.002025-07-047315Actual
9355117503.002023-06-031225Actual
157526232.002022-11-031975Actual
17809772.002024-02-038065Actual
4899166.002023-02-037465Actual
2090019025.002024-05-052475Actual
26561700.002022-12-047665Budget
43795.002022-10-039765Actual
405280.002022-10-037265Budget
15783130827.002023-12-043775Actual
35034249.002025-06-037865Actual
3767152.002023-01-036865Actual
8256200.002023-05-066765Budget
2592727042.002024-10-025365Actual
104849600.002023-07-046365Budget
1163750.002023-08-038265Budget
37357101124.002025-08-031575Actual
35008495.002025-06-039015Actual
9330392.002023-06-037615Actual
350322601.002025-06-037665Actual
10508200.002023-07-047865Budget
2490118811.002024-09-02775Actual
13721909.002023-10-038015Actual
432174.002022-10-039065Actual
27052262.002024-11-028915Actual
3167144887.002025-03-043475Actual
1167420015.002023-08-033275Actual
1522380.002022-11-036665Budget
2599221865.002024-10-0210075Actual
1280720232.002023-09-033875Actual
2090115622.002024-05-052875Actual
3506834311.002025-06-033275Actual
8324435902.002023-05-064375Actual
1373731678.002023-10-035465Actual
5985-222.002023-03-059115Actual
25989-1073234.002024-10-024375Actual
489232.002023-02-036965Actual
2289217999.002024-07-0310075Actual
228297595.002024-07-035265Actual
8212216.002023-05-067815Actual
2669100.002022-12-048465Budget
15715125.002023-12-048415Actual
3322700.002022-10-036115Budget
19845117.002024-04-048465Actual
21836757.002024-06-027715Actual
20826570.002024-05-056515Actual
259755196.002024-10-022375Actual
29338702.002025-01-026515Actual
1557111.002022-11-038965Actual
343200.002022-10-036815Budget
831215531.002023-05-062475Actual
157271363.002023-12-045465Actual
23832161691.002024-08-021225Actual
6054363227.002023-03-0510165Actual
9432120090.002023-06-032975Actual
706731000.002023-04-056015Budget
9349133.002023-06-038915Actual
33887271.002025-05-058365Actual
2941662325.002025-01-023175Actual
384851301.002025-09-038065Actual
5949550.002023-03-056515Budget
12695769.002023-09-037715Actual
2593968.002024-10-026965Actual
197945214.002024-04-046215Actual
937844.002023-06-036965Actual
6081361282.002023-03-054675Actual
177896609.002024-02-035365Actual
1979973.002024-04-046915Actual
3822104076.002023-01-032975Actual
3280032939.002025-04-044075Actual
156910302.002022-11-03775Actual
10448792.002023-07-047715Actual
20877675.002024-05-058765Actual
35017111264.002025-06-035665Actual
3613664584.002025-07-046015Actual
3763385.002023-01-036665Actual
14783680659.002023-11-03675Actual
2490475290.002024-09-021475Actual
17800158.002024-02-036865Actual
21846336.002024-06-029015Actual
366200.002022-10-038415Budget
282011053.002024-12-038715Actual
7161135.002023-04-058465Actual
829638500.002023-05-069965Actual
1577840900.002023-12-043175Actual
14731875.002023-11-038015Actual
14726332.002023-11-037315Actual
9374200.002023-06-036765Budget
22858-173.002024-07-039165Actual
178373752.002024-02-032375Actual
1554100.002022-11-038565Budget
372901105.002025-08-036615Actual
8192480.002023-05-066515Budget
1526200.002022-11-036865Budget
3851015706.002025-09-032075Actual
27100123931.002024-11-021575Actual
7164126.002023-04-058565Actual
11634856.002023-08-038065Actual
401189.002022-10-036865Actual
218572945.002024-06-026165Actual
29350806.002025-01-028115Actual
3278159950.002025-04-041475Actual
38460478.002025-09-039215Actual
3392570203.002025-05-054375Actual
28198264.002024-12-038315Actual
16776689.002024-01-037765Actual
24859246.002024-09-029415Actual
25913644.002024-10-028115Actual
71154600.002023-04-055265Budget
37376-37220.002025-08-034375Actual
38493432.002025-09-039065Actual
361377952.002025-07-046115Actual
48757600.002023-02-035765Budget
158863996.002022-11-033775Actual
27040556.002024-11-027315Actual
11626173.002023-08-037465Actual
4915200.002023-02-038465Budget
930831000.002023-06-036015Budget
20838497.002024-05-058115Actual
15755-229.002023-12-049165Actual
9343136.002023-06-038415Actual
6045139.002023-03-058965Actual
8219184.002023-05-068315Actual
32756434.002025-04-047465Actual
2602224.002022-12-047815Actual
33849318.002025-05-057815Actual
25901548.002024-10-026515Actual
2664480.002022-12-048165Budget
1464200.002022-11-036715Budget
38454215.002025-09-038415Actual
3507824687.002025-06-0310075Actual
607718815.002023-03-053875Actual
1166010438.002023-08-03875Actual
3708280.002023-01-036715Budget
1578626515.002023-12-044075Actual
1047833810.002023-07-046065Actual
33894530.002025-05-059265Actual
31592540.002025-03-046715Actual
21841194.002024-06-028315Actual
1981989174.002024-04-041225Actual
18781131.002024-03-048315Actual
1052712261.002023-07-049465Actual
10523120.002023-07-048965Actual
17815675.002024-02-038765Actual
10498266.002023-07-047265Actual
375038587.002023-01-035665Actual
943014635.002023-06-032475Actual
269816128.002022-12-042475Actual
3622821865.002025-07-0410075Actual
16782164.002024-01-038465Actual
3790200.002023-01-038365Budget
11611376.002023-08-036565Actual
8290174.002023-05-069065Actual
21833365.002024-06-027315Actual
2711344329.002024-11-023475Actual
363200.002022-10-038315Budget
48699628.002023-02-035365Actual
3390847217.002025-05-051975Actual
168059088.002024-01-032275Actual
33873809.002025-05-056665Actual
31625766.002025-03-046665Actual
259324071.002024-10-026165Actual
2941325805.002025-01-022475Actual
8277380.002023-05-068165Budget
25941405.002024-10-027265Actual
31618123781.002025-03-045665Actual
14720503.002023-11-036515Actual
82947.002023-05-069665Actual
1784925524.002024-02-034075Actual
71471053.002023-04-057665Actual
339125248.002025-05-052375Actual
31637761.002025-03-048165Actual
2189510701.002024-06-021875Actual
19857514972.002024-04-04475Actual
3798278.002023-01-039065Actual
17825664309.002024-02-03475Actual
17773171.002024-02-037815Actual
21861267.002024-06-026665Actual
9400185.002023-06-038365Actual
12690339.002023-09-037315Actual
1276550.002023-09-038265Budget
32761790.002025-04-048165Actual
10492210.002023-07-046865Actual
33872889.002025-05-056565Actual
17817288.002024-02-039065Actual
1280217918.002023-09-033275Actual
32776247387.002025-04-04475Actual
33889217.002025-05-058565Actual
17812167.002024-02-038365Actual
23814298.002024-08-027315Actual
1379399166.002023-10-033775Actual
1532321.002022-11-037265Actual
3791200.002023-01-038465Budget
2483441576.002024-09-026015Actual
17840153144.002024-02-032975Actual
831620015.002023-05-063275Actual
489460.002023-02-037165Budget
15716116.002023-12-048515Actual
1880562.002024-03-046965Actual
2582480.002022-12-046515Budget
218692024.002024-06-027665Actual
22844351.002024-07-037365Actual
11573480.002023-08-038115Budget
350635248.002025-06-032375Actual
1573043997.002023-12-046065Actual
9391205.002023-06-037865Actual
362135301.002025-07-042375Actual
1987928142.002024-04-043875Actual
6043650.002023-03-058765Budget
9410336.002023-06-039265Actual
831312931.002023-05-062875Actual
304937339.002025-02-025765Actual
35026208.002025-06-036865Actual
15714146.002023-12-048315Actual
605968016.002023-03-051375Actual
17807655.002024-02-037765Actual
270315664.002022-12-043375Actual
187994372.002024-03-046265Actual
11631218.002023-08-037865Actual
1556540.002022-11-038765Actual
3849713.002025-09-039665Actual
13752326.002023-10-037465Actual
3621165438.002025-07-042175Actual
10441416.002023-07-047315Actual
32768417.002025-04-049065Actual
1272910100.002023-09-035765Budget
381-561.002022-10-035365Actual
150415300.002022-11-035365Budget
1679238500.002024-01-039965Actual
371490.002023-01-037115Budget
1375833.002023-10-038265Actual
13762540.002023-10-038765Actual
1680234101.002024-01-031975Actual

Generated 2025-11-02 14:17:32.379 UTC