[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 501   

3412 items

NOTE: Only 1000 elements of total 3412 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-11-048415Actual
2940316189.002025-01-03875Actual
24852122.002024-09-038415Actual
3053185389.002025-02-031475Actual
3772224.002023-01-047265Actual
21889464440.002024-06-03675Actual
13719757.002023-10-047715Actual
383336285.002023-01-044675Actual
3617877.002025-07-057165Actual
418668.002022-10-048065Actual
294125248.002025-01-032375Actual
281824622.002024-12-046115Actual
37552534.002023-01-046165Actual
361377952.002025-07-056115Actual
373351155.002025-08-048065Actual
2707164.002024-11-037165Actual
25908257.002024-10-037415Actual
1379624780.002023-10-044075Actual
30464781.002025-02-036515Actual
12761598.002023-09-048065Actual
3277443000.002025-04-059965Actual
25947901.002024-10-038065Actual
342152.002022-10-046815Actual
930932000.002023-06-046015Actual
10457200.002023-07-058315Budget
2941076696.002025-01-032175Actual
1168413453.002023-08-0410075Actual
4853190.002023-02-048415Actual
269156410.002022-12-051575Actual
12767126.002023-09-048365Actual
1472575.002023-11-047115Actual
327581137.002025-04-057765Actual
3784907.002023-01-048065Actual
270220968.002022-12-053275Actual
33860464.002025-05-069215Actual
2703887.002024-11-036915Actual
127236747.002023-09-045365Actual
3902293.002022-10-046265Actual
10433480.002023-07-056615Budget
2488542.002024-09-038265Actual
2486740365.002024-09-036065Actual
1682116640.002024-01-0410075Actual
1673662.002024-01-046915Actual
46123503.002022-10-043575Actual
105408232.002023-07-051875Actual
3053925268.002025-02-032475Actual
59472200.002023-03-066215Budget
25811900.002022-12-056215Budget
2490118811.002024-09-03775Actual
14728404.002023-11-047615Actual
327465909.002025-04-056265Actual
2089410701.002024-05-061875Actual
38453253.002025-09-048315Actual
15724179804.002023-12-051225Actual
32726827.002025-04-058115Actual
1783334101.002024-02-041975Actual
37303301.002025-08-048315Actual
3342035.002022-10-046215Actual
48710.002023-02-045465Budget
14736155.002023-11-048515Actual
13755151.002023-10-047865Actual
238669.002024-08-039665Actual
11570226.002023-08-047815Actual
248959.002024-09-039665Actual
2938666.002025-01-038265Actual
14782789001.002023-11-04475Actual
3054559219.002025-02-033475Actual
10452850.002023-07-058015Budget
115464200.002023-08-046115Budget
93113000.002023-06-046115Budget
32716403.002025-04-056715Actual
5961200.002023-03-067415Budget
13766259.002023-10-049265Actual
33859-278.002025-05-069115Actual
3727480.002023-01-048115Budget
157433276.002023-12-057665Actual
28192585.002024-12-047615Actual
2597971414.002024-10-033175Actual
3743207.002023-01-049415Actual
15782152352.002023-12-053575Actual
304955603.002025-02-036165Actual
3166312838.002025-03-052275Actual
7099200.002023-04-068315Budget
1482850.002022-11-048015Budget
2603890.002022-12-058015Actual
270334424.002024-11-036215Actual
350061215.002025-06-048715Actual
20835709.002024-05-067715Actual
31641212.002025-03-058565Actual
1573043997.002023-12-056065Actual
36160612.002025-07-059215Actual
45734833.002022-10-043175Actual
2190966310.002024-06-033775Actual
32734-342.002025-04-059115Actual
228769272.002024-07-042275Actual
38488293.002025-09-048365Actual
824318400.002023-05-075765Budget
30520470.002025-02-039265Actual
2584298.002022-12-056615Actual
24891251.002024-09-039065Actual
943629015.002023-06-043475Actual
315901215.002025-03-056515Actual
147788.002023-11-049665Actual
5955192.002023-03-066815Actual
1784849815.002024-02-043975Actual
357806.002022-10-048015Actual
11591169150.002023-08-041225Actual
364172.002022-10-048315Actual
2492326267.002024-09-034075Actual
260860.002022-12-058215Budget
10497650.002023-07-057265Budget
12688100.002023-09-047115Budget
3765200.002023-01-046765Budget
8211200.002023-05-077815Budget
384648990.002025-09-045265Actual
2190117861.002024-06-032475Actual
5965734.002023-03-067715Actual
607918871.002023-03-064075Actual
9402168.002023-06-048465Actual
27069158.002024-11-036865Actual
26322600.002022-12-056165Budget
1776739.002024-02-046915Actual
942381338.002023-06-041575Actual
3163876.002025-03-058265Actual
11578204.002023-08-048315Actual
24846571.002024-09-037715Actual
14773133.002023-11-048965Actual
168063790.002024-01-042375Actual
2824443000.002024-12-049965Actual
17763392.002024-02-046515Actual
1047311200.002023-07-055265Budget
2597014817.002024-10-031875Actual
26334108.002022-12-056165Actual
29358-349.002025-01-039115Actual
1578154699.002023-12-053475Actual
71715217.002023-04-069465Actual
2280964.002024-07-047115Actual
12700963.002023-09-048015Actual
24905128273.002024-09-031575Actual
21836757.002024-06-037715Actual
293841118.002025-01-038065Actual
25911252.002024-10-037815Actual
1681823293.002024-01-044075Actual
2185011.002024-06-039615Actual
9314480.002023-06-046515Actual
8263480.002023-05-077265Budget
2288321818.002024-07-043375Actual
1279913323.002023-09-042875Actual
11625200.002023-08-047465Budget
28225471.002024-12-047365Actual
9353210.002023-06-049415Actual
17813144.002024-02-048465Actual
14744162339.002023-11-041225Actual
3735814817.002025-08-041875Actual
293702540.002025-01-036265Actual
228619.002024-07-049665Actual
159413715.002022-11-0410075Actual
37542600.002023-01-046165Budget
18849101089.002024-03-053575Actual
8273178.002023-05-077865Actual
25917188.002024-10-038515Actual
30541187338.002025-02-032975Actual
2491317999.002024-09-032875Actual
21872592.002024-06-038065Actual
16732619.002024-01-046515Actual
2712121630.002024-11-0310075Actual
599812107.002023-03-065765Actual
8255480.002023-05-076665Budget
35005268.002025-06-048515Actual
5970850.002023-03-068015Budget
3845272.002025-09-048215Actual
22862668.002024-07-049765Actual
336480.002022-10-046515Budget
19830305.002024-04-056665Actual
11650329.002023-08-049265Actual
30486299.002025-02-039415Actual
1042540500.002023-07-056015Budget
7178499746.002023-04-06675Actual
3736522806.002025-08-042875Actual
29387231.002025-01-038365Actual
44926232.002022-10-041975Actual
36260.002022-10-048215Budget
1480623045.002023-11-044075Actual
12764380.002023-09-048165Budget
363200.002022-10-048315Budget
3786480.002023-01-048165Budget
29340328.002025-01-036715Actual
27066436.002024-11-036565Actual
2583328.002022-12-056515Actual
25902499.002024-10-036615Actual
2684169526.002022-12-0510165Actual
3505797922.002025-06-041575Actual
22847668.002024-07-047765Actual
27076810.002024-11-037765Actual
932248.002023-06-046915Actual
1160114900.002023-08-045765Budget
10445380.002023-07-057615Budget
427112.002022-10-048565Actual
35066209982.002025-06-042975Actual
419414.002022-10-048165Actual
34444.002022-10-046915Actual
32715791.002025-04-056615Actual
1527108.002022-11-046865Actual
15792886.002022-11-042375Actual
11571898.002023-08-048015Actual
818631000.002023-05-076015Budget
2600650.002022-12-057715Budget
1986253525.002024-04-051475Actual
20880-257.002024-05-069165Actual
60032600.002023-03-066165Budget
3775200.002023-01-047465Budget
228032825.002024-07-046215Actual
43953300.002022-10-0410165Budget
150415300.002022-11-045365Budget
59462380.002023-03-066215Actual
2826971414.002024-12-043975Actual
2941112838.002025-01-032275Actual
304964074.002025-02-036265Actual
1496324.002022-11-049015Actual
3735410425.002025-08-04875Actual
383117346.002023-01-044075Actual
3164729715.002025-03-059465Actual
15753186.002023-12-058965Actual
406168.002022-10-047265Actual
13747162.002023-10-046865Actual
818732960.002023-05-076015Actual
197935735.002024-04-056115Actual
1055640825.002023-07-053975Actual
18775341.002024-03-057615Actual
10446440.002023-07-057615Actual
23855452.002024-08-038165Actual
34996346.002025-06-047415Actual
270721484.002024-11-037265Actual
21880211.002024-06-039065Actual
14738218.002023-11-048915Actual
1480916301.002023-11-0410075Actual
3165513643.002025-03-05875Actual
33926820976.002025-05-064675Actual
338400.002022-10-046615Actual
1476835.002023-11-048265Actual
3848784.002025-09-048265Actual
21871155.002024-06-037865Actual
305101081.002025-02-038065Actual
4872142200.002023-02-045665Budget
14761226.002023-11-047365Actual
10522630.002023-07-058765Actual
2589857641.002024-10-036015Actual
1487200.002022-11-048315Budget
20826570.002024-05-066515Actual
607585187.002023-03-063575Actual
5980164.002023-03-068515Actual
1676080441.002024-01-045665Actual
327411.002025-04-055465Actual
116648232.002023-08-041875Actual
16795827984.002024-01-04675Actual
15151996.002022-11-046165Actual
38501650677.002025-09-04475Actual
13730-290.002023-10-049115Actual
13713198.002023-10-046815Actual
10487480.002023-07-056565Budget
24899484178.002024-09-03475Actual
14802164688.002023-11-043575Actual
3162055973.002025-03-056065Actual
1479925028.002023-11-043275Actual
11683766976.002023-08-044675Actual
381152486.002023-01-041375Actual
1782338500.002024-02-049965Actual
4956776615.002023-02-044375Actual
2710247217.002024-11-031975Actual
158918411.002022-11-043875Actual
717915208.002023-04-06775Actual
218999088.002024-06-032275Actual
37447.002023-01-049615Actual
8227156.002023-05-078915Actual
23891133724.002024-08-033775Actual
150329600.002022-11-045265Budget
1168117727.002023-08-044075Actual
305385248.002025-02-032375Actual
2491989077.002024-09-033575Actual
27085176.002024-11-038965Actual
13800124235.002023-10-044675Actual
4905200.002023-02-047865Budget
2825314817.002024-12-041875Actual
4919630.002023-02-048765Actual
46519062.002022-10-044075Actual
13718421.002023-10-047615Actual
44515064.002022-10-041375Actual
32751339.002025-04-056865Actual
28250110169.002024-12-041375Actual
7165630.002023-04-068765Actual
7075363.002023-04-066615Actual
8295334.002023-05-079765Actual
29401809449.002025-01-03675Actual
198272342.002024-04-056265Actual
2676268.002022-12-059065Actual
327455317.002025-04-056165Actual
305074138.002025-02-037665Actual
36174468.002025-07-056665Actual
18776614.002024-03-057715Actual
2387560934.002024-08-031475Actual
3723200.002023-01-047815Budget
4121700.002022-10-047665Budget
137991202401.802023-10-044575Actual
29394421.002025-01-039265Actual
2711757431.002024-11-033975Actual
1465252.002022-11-046715Actual
327601277.002025-04-058065Actual
316341085.002025-03-057765Actual
2824915462.002024-12-04875Actual
12702480.002023-09-048115Budget
11643100.002023-08-048565Budget
24883687.002024-09-038065Actual
15740413.002023-12-057265Actual
28198264.002024-12-048315Actual
2825665438.002024-12-042175Actual
40255.002022-10-046965Actual
2643200.002022-12-056765Budget
27049241.002024-11-038415Actual
1049691.002023-07-057165Actual
35031334.002025-06-047465Actual
270139952.002022-12-053175Actual
4837216.002023-02-047415Actual
3617752.002025-07-056965Actual
37294176.002025-08-047115Actual
17850505481.002024-02-044375Actual
15749163.002023-12-058365Actual
597450.002023-03-068215Budget
18814512.002024-03-058165Actual
943921850.002023-06-043875Actual
25913644.002024-10-038115Actual
3051268.002025-02-038265Actual
36185977.002025-07-058065Actual
12786568166.002023-09-04675Actual
13746222.002023-10-046765Actual
23809430.002024-08-036615Actual
1268770.002023-09-047115Actual
17787146871.002024-02-041225Actual
1051442.002023-07-058265Actual
3389613.002025-05-069665Actual
8259161.002023-05-076865Actual
2185328151.002024-06-035365Actual
1542200.002022-11-047865Budget
28221246.002024-12-046865Actual
494138158.002023-02-042175Actual
327231157.002025-04-057715Actual
12784320500.002023-09-0410165Budget
13721909.002023-10-048015Actual
382337455.002023-01-043175Actual
1379545545.002023-10-043975Actual
21863102.002024-06-036865Actual
15744547.002023-12-057765Actual
30506378.002025-02-037465Actual
14775-163.002023-11-049165Actual
3732167.002023-01-048315Actual
34690.002022-10-047115Budget
259755196.002024-10-032375Actual
14748103936.002023-11-045665Actual
12753200.002023-09-047465Budget
15372703.002022-11-047665Actual
259290.002022-12-057115Budget
1782814954.002024-02-04875Actual
1541162.002022-11-047865Actual
13787148680.002023-10-042975Actual
3737468517.002025-08-043975Actual
1782721815.002024-02-04775Actual
9329380.002023-06-047615Budget
17840153144.002024-02-042975Actual
37357101124.002025-08-041575Actual
2618266.002022-12-059015Actual
37336715.002025-08-048165Actual
23817620.002024-08-037715Actual
36221115892.002025-07-053575Actual
37310576.002025-08-049215Actual
10515146.002023-07-058365Actual
3783650.002023-01-048065Budget
208244307.002024-05-066115Actual
1524144.002022-11-046765Actual
366200.002022-10-048415Budget
384686743.002025-09-045765Actual
36176188.002025-07-056865Actual
93132100.002023-06-046215Budget
431113.002022-10-048965Actual
152831.002022-11-046965Actual
12810169387.002023-09-044375Actual
177614145.002024-02-046115Actual
29373437.002025-01-036665Actual
271214106.002022-12-0510075Actual
28267174579.002024-12-043775Actual
373206891.002025-08-046165Actual
71887062.002023-04-062275Actual
2597412838.002024-10-032275Actual
3849713.002025-09-049665Actual
3161315.002025-03-059615Actual
17778110.002024-02-048415Actual
17769263.002024-02-047315Actual
1052712261.002023-07-059465Actual
367200.002022-10-048515Budget
38460478.002025-09-049215Actual
372876053.002025-08-046115Actual
17825664309.002024-02-04475Actual
3806106600.002023-01-0410165Budget
10486616.002023-07-056565Actual
1376194.002023-10-048565Actual
826263.002023-05-077165Actual
4915200.002023-02-048465Budget
28239-293.002024-12-049165Actual
8220200.002023-05-078315Budget
2937776.002025-01-037165Actual
35039162.002025-06-048465Actual
316491113.002025-03-059765Actual
375038587.002023-01-045665Actual
1276550.002023-09-048265Budget
293491301.002025-01-038015Actual
350322601.002025-06-047665Actual
1380117829.002023-10-0410075Actual
167633939.002024-01-046165Actual
104274153.002023-07-056115Actual
10464720.002023-07-058715Actual
11599124324.002023-08-045665Actual
17805266.002024-02-047465Actual
30552689921.002025-02-034675Actual
25948558.002024-10-038165Actual
198214136.002024-04-055365Actual
2486231495.002024-09-035265Actual
373331031.002025-08-047765Actual
154740.002022-11-048265Budget
1884848453.002024-03-053475Actual
3767152.002023-01-046865Actual
3706503.002023-01-046615Actual
17845160287.002024-02-043575Actual
12695769.002023-09-047715Actual
829638500.002023-05-079965Actual
3166931223.002025-03-053275Actual
937949.002023-06-047165Actual
30467265.002025-02-036815Actual
11615184.002023-08-046765Actual
2492617999.002024-09-0310075Actual
48801400.002023-02-046265Actual
259148.002022-12-057115Actual
717584800.002023-04-0610165Budget
1677052.002024-01-046965Actual
15715125.002023-12-058415Actual
23876110901.002024-08-031575Actual
1551100.002022-11-048465Budget
116052600.002023-08-046165Budget
4865149237.002023-02-041225Actual
2089246654.002024-05-061475Actual
4914200.002023-02-048365Budget
13757351.002023-10-048165Actual
1054344653.002023-07-052175Actual
10518123.002023-07-058465Actual
10505686.002023-07-057765Actual
936329200.002023-06-046065Budget
4896750.002023-02-047265Budget
49347559.002023-02-04875Actual
4932377959.002023-02-04675Actual
1982361159.002024-04-055665Actual
17783-177.002024-02-049115Actual
8224147.002023-05-078515Actual
943113715.002023-06-042875Actual
15709644.002023-12-057715Actual
712228560.002023-04-066065Actual
71272856.002023-04-066265Actual
259033.002022-12-056915Actual
7135200.002023-04-066765Budget
27081195.002024-11-038365Actual
282011053.002024-12-048715Actual
13728236.002023-10-048915Actual
37371151141.002025-08-043575Actual
11577200.002023-08-048315Budget
27082162.002024-11-038465Actual
1467200.002022-11-046815Budget
3711200.002023-01-046815Budget
23852565.002024-08-037765Actual
413550.002022-10-047765Budget
157591480.002023-12-059765Actual
20829195.002024-05-066815Actual
93642300.002023-06-046165Budget
37495610.002023-01-045365Actual
1047451900.002023-07-055665Budget
33893-318.002025-05-069165Actual
32748983.002025-04-056565Actual
20912-148500.002024-05-064375Actual
228023766.002024-07-046115Actual
2670179.002022-12-058465Actual
11555280.002023-08-046715Budget
25910825.002024-10-037715Actual
11566380.002023-08-047615Budget
3387110332.002025-05-066365Actual
3274256234.002025-04-055665Actual
2939613.002025-01-039665Actual
2185523459.002024-06-035765Actual
31672180800.002025-03-053575Actual
7153720.002023-04-068065Actual
1163854.002023-08-048265Actual
157368962.002022-11-041575Actual
380438500.002023-01-049965Actual
12773550.002023-09-048765Budget
2387710701.002024-08-031875Actual
385467.002022-10-045765Actual
20877675.002024-05-068765Actual
83068232.002023-05-071875Actual
15767491.002022-11-042075Actual
9347720.002023-06-048715Actual
22819145.002024-07-048415Actual
3054021395.002025-02-032875Actual
262671400.002022-12-055665Budget
9408252.002023-06-049065Actual
2286811296.002024-07-04875Actual
29359582.002025-01-039215Actual
2282711.002024-07-049615Actual
1535200.002022-11-047465Budget
249251455599.002024-09-034675Actual
59950.002023-03-065465Budget
2675175.002022-12-058965Actual
2604850.002022-12-058015Budget
37782900.002023-01-047665Budget
11614200.002023-08-046765Budget
36147716.002025-07-057615Actual
1783551419.002024-02-042175Actual
11636530.002023-08-048165Actual
137533463.002023-10-047665Actual
14720503.002023-11-046515Actual
157738564.002022-11-042175Actual
19806788.002024-04-058015Actual
36161344.002025-07-059415Actual
16767470.002024-01-046665Actual
26885424.002022-12-05875Actual
2821458664.002024-12-046065Actual
3505649921.002025-06-041475Actual
8287630.002023-05-078765Actual
10520100.002023-07-058565Budget
10491273.002023-07-056765Actual
2189634101.002024-06-031975Actual
304634413.002025-02-036215Actual
5971561.002023-03-068115Actual
16772903.002024-01-047265Actual
208573810.002024-05-066265Actual
27094733543.002024-11-03475Actual
4827480.002023-02-046615Budget
23829432.002024-08-039215Actual
7133554.002023-04-066665Actual
9333200.002023-06-047815Budget
18819675.002024-03-058765Actual
15722249.002023-12-059415Actual
361481288.002025-07-057715Actual
293812258.002025-01-037665Actual
19848153.002024-04-058965Actual
21903145704.002024-06-032975Actual
30478264.002025-02-038315Actual
93882100.002023-06-047665Budget
17846141611.002024-02-043775Actual
1374033009.002023-10-046065Actual
1055231463.002023-07-053475Actual
25954259.002024-10-038965Actual
11586273.002023-08-049015Actual
3165914817.002025-03-051875Actual
7095480.002023-04-068115Budget
397503.002022-10-046665Actual
8241102458.002023-05-075665Actual
27058196091.002024-11-031225Actual
24888118.002024-09-038565Actual
1680110701.002024-01-041875Actual
33872889.002025-05-066565Actual
23848340.002024-08-037265Actual
2601200.002022-12-057815Budget
14722231.002023-11-046715Actual
21839542.002024-06-038115Actual
1162052.002023-08-047165Actual
2386545207.002024-08-039465Actual
1982427579.002024-04-055765Actual
9331705.002023-06-047715Actual
11632200.002023-08-047865Budget
198693828.002024-04-052375Actual
2489432604.002024-09-039465Actual
1377038500.002023-10-049965Actual
4848572.002023-02-048115Actual
38502580146.002025-09-04675Actual
38526-14610.002025-09-044375Actual
1348115622.002023-10-039375Actual
9337480.002023-06-048115Budget
21860294.002024-06-036565Actual
1053985354.002023-07-051575Actual
493926232.002023-02-041975Actual
5963380.002023-03-067615Budget
11656501900.002023-08-0410165Budget
5966650.002023-03-067715Budget
3735315394.002025-08-04775Actual
18787-173.002024-03-059115Actual
17800158.002024-02-046865Actual
259334523.002024-10-036265Actual
1675716058.002024-01-045265Actual
12698200.002023-09-047815Budget
3782200.002023-01-047865Budget
2184056.002024-06-038215Actual
248355119.002024-09-036115Actual
8205200.002023-05-077415Budget
177944970.002024-02-046165Actual
2490949687.002024-09-032175Actual
3166527150.002025-03-052475Actual
177869.002024-02-049615Actual
414667.002022-10-047765Actual
3271887.002025-04-056915Actual
60051900.002023-03-066265Budget
28252168539.002024-12-041575Actual
2612200.002022-12-058415Budget
37340198.002025-08-048565Actual
32802724431.002025-04-054675Actual
71868314.002023-04-062075Actual
30482240.002025-02-038915Actual
2705916493.002024-11-035265Actual
270324424.002024-11-036115Actual
24893334.002024-09-039265Actual
6070113226.002023-03-062975Actual
23867835.002024-08-039765Actual
28219638.002024-12-046665Actual
27056312.002024-11-039415Actual
361385963.002025-07-056215Actual
1161838.002023-08-046965Actual
28204-306.002024-12-049115Actual
28190501.002024-12-047315Actual
1558171.002022-11-049065Actual
4907749.002023-02-048065Actual
2678358.002022-12-059265Actual
7169-162.002023-04-069165Actual
1879312651.002024-03-055365Actual
12680434.002023-09-046615Actual
37352521261.002025-08-04675Actual
60262900.002023-03-067665Budget
11581163.002023-08-048515Actual
494415232.002023-02-042475Actual
1278991190.002023-09-041375Actual
24857-194.002024-09-039115Actual
715845.002023-04-068265Actual
2599221865.002024-10-0310075Actual
18779395.002024-03-058115Actual
2651291.002022-12-057365Actual
1279813440.002023-09-042475Actual
11634856.002023-08-048065Actual
1478513613.002023-11-04875Actual
4843200.002023-02-047815Budget
2711131566.002024-11-033275Actual
30503103.002025-02-037165Actual
6038200.002023-03-068365Budget
116284520.002023-08-047665Actual
4887380.002023-02-046665Budget
719831140.002023-04-063775Actual
45916943.002022-10-043375Actual
8278414.002023-05-078165Actual
16776689.002024-01-047765Actual
32756434.002025-04-057465Actual
830112911.002023-05-07775Actual
35008495.002025-06-049015Actual
21868226.002024-06-037465Actual
1378034101.002023-10-041975Actual
708280.002023-04-067115Budget
14731875.002023-11-048015Actual
1477198.002023-11-048565Actual
11554224.002023-08-046715Actual
356210.002022-10-047815Actual
469-51614.002022-10-044675Actual
31624842.002025-03-056565Actual
44164261.002022-10-04475Actual
372220.002022-10-049015Actual
601860.002023-03-067165Budget
12710200.002023-09-048515Budget
38439655.002025-09-046515Actual
1884622302.002024-03-053275Actual
12691200.002023-09-047415Budget
415178.002022-10-047865Actual
1576768279.002023-12-051475Actual
26808.002022-12-059665Actual
38474468.002025-09-046665Actual
2486335432.002024-09-035365Actual
4838200.002023-02-047415Budget
2389226827.002024-08-033875Actual
3705553.002023-01-046515Actual
3274457587.002025-04-056065Actual
1673796.002024-01-047115Actual
25903256.002024-10-036715Actual
9371441.002023-06-046565Actual
599916900.002023-03-065765Budget
22843569.002024-07-047265Actual
218526255.002024-06-035265Actual
1272522500.002023-09-045465Budget
416200.002022-10-047865Budget
491150.002023-02-048265Budget
281834109.002024-12-046215Actual
831312931.002023-05-072875Actual
71213211.002023-04-065765Actual
14742318.002023-11-049415Actual
12739390.002023-09-046565Actual
38726400.002022-10-046065Budget
941913543.002023-06-04775Actual
104823469.002023-07-056265Actual
5948560.002023-03-066515Actual
38099055.002023-01-04775Actual
371255.002023-01-046915Actual
1979250815.002024-04-056015Actual
259004140.002024-10-036215Actual
37350416200.002025-08-0410165Actual
717780042.002023-04-06475Actual
115482828.002023-08-046215Actual
71727.002023-04-069665Actual
71471053.002023-04-067665Actual
1507800.002022-11-045465Budget
12726103500.002023-09-045665Budget
9403148.002023-06-048565Actual
3760424.002023-01-046565Actual
9348650.002023-06-048715Budget
22811239.002024-07-047415Actual
9335772.002023-06-048015Actual
49427062.002023-02-042275Actual
11658521905.002023-08-04675Actual
10467-188.002023-07-059115Actual
9330392.002023-06-047615Actual
15009.002022-11-049615Actual
23861186.002024-08-038965Actual
6030200.002023-03-067865Budget
4841720.002023-02-047715Actual
1555550.002022-11-048765Budget
35052480012.002025-06-04675Actual
38028.002023-01-049665Actual
71203400.002023-04-065765Budget
719638480.002023-04-063475Actual
13731484.002023-10-049215Actual
7105650.002023-04-068715Budget
16751320.002024-01-049015Actual
3803134.002023-01-049765Actual
350205158.002025-06-046165Actual
35029269.002025-06-047265Actual
2593144078.002024-10-036065Actual
38522141566.002025-09-043775Actual
158334458.002022-11-043175Actual
8209650.002023-05-077715Budget
28205509.002024-12-049215Actual
30518353.002025-02-039065Actual
70712100.002023-04-066215Budget
20862203.002024-05-066865Actual
49388232.002023-02-041875Actual
604934287.002023-03-069465Actual
7167132.002023-04-068965Actual
1884218831.002024-03-052475Actual
158863996.002022-11-043775Actual
3735653689.002025-08-041475Actual
32722643.002025-04-057615Actual
37292405.002025-08-046815Actual
31639266.002025-03-058365Actual
27115174736.002024-11-033775Actual
18786216.002024-03-059015Actual
2668200.002022-12-058365Budget
19846108.002024-04-058565Actual
304811134.002025-02-038715Actual
33906111226.002025-05-061575Actual
38500449538.002025-09-0410165Actual
93672200.002023-06-046265Budget
2825929569.002024-12-042475Actual
93122240.002023-06-046215Actual
104812600.002023-07-056165Budget
7090611.002023-04-067715Actual
24849416.002024-09-038115Actual
3046161438.002025-02-036015Actual
3052915812.002025-02-03875Actual
94248232.002023-06-041875Actual
21879137.002024-06-038965Actual
2191515622.002024-06-0310075Actual
2090633383.002024-05-063475Actual
147939180.002023-11-042275Actual
22826297.002024-07-049415Actual
2484134.002024-09-036915Actual
2287334101.002024-07-041975Actual
1880698.002024-03-057165Actual
33854209.002025-05-068415Actual
19836234.002024-04-057365Actual
3851928771.002025-09-043375Actual
405280.002022-10-047265Budget
14739336.002023-11-049015Actual
1378616980.002023-10-042875Actual
38446325.002025-09-047415Actual
4903650.002023-02-047765Budget
597359.002023-03-068215Actual
37377895602.002025-08-044675Actual
29343106.002025-01-037115Actual
2709011.002024-11-039665Actual
1480144310.002023-11-043475Actual
327661053.002025-04-058765Actual
38454215.002025-09-048415Actual
23826211.002024-08-038915Actual
4924291.002023-02-049265Actual
13734158259.002023-10-041225Actual
11569200.002023-08-047815Budget
2083950.002024-05-068215Actual
7159200.002023-04-068365Budget
1783210701.002024-02-041875Actual
19849235.002024-04-059065Actual
1167335956.002023-08-043175Actual
708170.002023-04-067115Actual
9409-202.002023-06-049165Actual
10510690.002023-07-058065Actual
20869716.002024-05-067765Actual
1680458537.002024-01-042175Actual
35077845348.002025-06-044675Actual
1531280.002022-11-047265Budget
1278716793.002023-09-04775Actual
6015196.002023-03-066865Actual
9355117503.002023-06-041225Actual
23844155.002024-08-036765Actual
9332650.002023-06-047715Budget
82693420.002023-05-077665Actual
9415352500.002023-06-0410165Budget
3392236417.002025-05-063875Actual
48951444.002023-02-047265Actual
304937339.002025-02-035765Actual
12678477.002023-09-046515Actual
495519062.002023-02-044075Actual
9345100.002023-06-048515Budget
147537379.002023-11-046365Actual
37771232.002023-01-047665Actual
1479111450.002023-11-042075Actual
28191363.002024-12-047415Actual
37342226.002025-08-048965Actual
22854105.002024-07-048565Actual
158015680.002022-11-042475Actual
1461540.002022-11-046515Actual
9413419.002023-06-049765Actual
3386214.002025-05-069615Actual
28206292.002024-12-049415Actual
23823162.002024-08-038415Actual
24903112936.002024-09-031375Actual
3771750.002023-01-047265Budget
2597372474.002024-10-032175Actual
1463380.002022-11-046615Budget
127322084.002023-09-046165Actual
14732542.002023-11-048115Actual
14760368.002023-11-047265Actual
5987249.002023-03-069415Actual
1280837080.002023-09-043975Actual
12708200.002023-09-048415Budget
33880405.002025-05-067465Actual
8215480.002023-05-078115Budget
19857514972.002024-04-05475Actual
38481281.002025-09-047465Actual
1483550.002022-11-048115Budget
1533218.002022-11-047365Actual
127189.002023-09-049615Actual
1475832.002023-11-046965Actual
2621243.002022-12-059415Actual
33900644392.002025-05-06475Actual
2286984721.002024-07-041375Actual
4862380.002023-02-049215Actual
8204300.002023-05-077315Budget
23843295.002024-08-036665Actual
2283022786.002024-07-045365Actual
18768411.002024-03-056615Actual
36149.002022-10-048215Actual
831983083.002023-05-073575Actual
37330471.002025-08-047365Actual
198222255.002024-04-055465Actual
2659224.002022-12-057865Actual
82472300.002023-05-076165Budget
606049374.002023-03-061475Actual
350158999.002025-06-045365Actual
2287210701.002024-07-041875Actual
3739144.002023-01-048915Actual
7132480.002023-04-066665Budget
2286718577.002024-07-04775Actual
17818-230.002024-02-049165Actual
1572927521.002023-12-055765Actual
8291-139.002023-05-079165Actual
2709713618.002024-11-03875Actual
7077200.002023-04-066715Budget
38480395.002025-09-047365Actual
15736135.002023-12-056765Actual
25969111391.002024-10-031575Actual
11617200.002023-08-046865Budget
1883734101.002024-03-051975Actual
150982201.002022-11-045665Actual
11567705.002023-08-047715Actual
1055717537.002023-07-054075Actual
718740919.002023-04-062175Actual
30547163032.002025-02-033775Actual
719517422.002023-04-063375Actual
19804809.002024-04-057715Actual
1165158365.002023-08-049465Actual
25922616.002024-10-039215Actual
6019750.002023-03-067265Budget
32750445.002025-04-056765Actual
2936313364.002025-01-035265Actual
12752249.002023-09-047365Actual
35033873.002025-06-047765Actual
35017111264.002025-06-045665Actual
127351823.002023-09-046265Actual
1881553.002024-03-058265Actual
2285138.002024-07-048265Actual
71482100.002023-04-067665Budget
1377780334.002023-10-041475Actual
4873123664.002023-02-045665Actual
9390650.002023-06-047765Budget
8210734.002023-05-077715Actual
16741772.002024-01-047715Actual
377060.002023-01-047165Budget
105428561.002023-07-052075Actual
1781148.002024-02-048265Actual
2706524740.002024-11-036365Actual
4839380.002023-02-047615Budget
238394017.002024-08-036165Actual
1378520384.002023-10-042475Actual
3722650.002023-01-047715Budget
281931053.002024-12-047715Actual
2940225145.002025-01-03775Actual
1674553.002024-01-048215Actual
47013976.002022-10-0410075Actual
31598743.002025-03-057615Actual
1166746764.002023-08-042175Actual
270754052.002024-11-037665Actual
16735215.002024-01-046815Actual
31644386.002025-03-059065Actual
2490734101.002024-09-031975Actual
23895-223978.002024-08-034375Actual
28185691.002024-12-046615Actual
605716106.002023-03-06775Actual
9343136.002023-06-048415Actual
1278811363.002023-09-04875Actual
1480544121.002023-11-043975Actual
2594260.002022-12-057315Actual
9393650.002023-06-048065Budget
2189341799.002024-06-031475Actual
23810216.002024-08-036715Actual
2492128931.002024-09-033875Actual
3052821297.002025-02-03775Actual
492549548.002023-02-049465Actual
372948.002023-01-048215Actual
22816504.002024-07-048115Actual
33920129749.002025-05-063575Actual
188009488.002024-03-056365Actual
2709970136.002024-11-031475Actual
486733700.002023-02-045265Budget
13772721264.002023-10-04475Actual
1466189.002022-11-046815Actual
9349133.002023-06-048915Actual
1883122326.002024-03-05775Actual
384981070.002025-09-049765Actual
423140.002022-10-048365Actual
24878272.002024-09-037365Actual
6034480.002023-03-068165Budget
3928700.002022-10-046365Budget
3852038173.002025-09-043475Actual
7091200.002023-04-067815Budget
1055117102.002023-07-053375Actual
32735571.002025-04-059215Actual
1378111129.002023-10-042075Actual
1987928142.002024-04-053875Actual
30480211.002025-02-038515Actual
3273714.002025-04-059615Actual
1677178.002024-01-047165Actual
18828421711.002024-03-0510165Actual
48232200.002023-02-046215Budget
12744200.002023-09-046865Budget
338901053.002025-05-068765Actual
104803816.002023-07-056165Actual
1379149272.002023-10-043475Actual
831620015.002023-05-073275Actual
1987520986.002024-04-053375Actual
36191891.002025-07-058765Actual
1570453.002023-12-056915Actual
7111192.002023-04-069415Actual
2598732596.002024-10-034075Actual
13717304.002023-10-047415Actual
16793401461.002024-01-0410165Actual
38192945.002023-01-042375Actual
2824213.002024-12-049665Actual
37305240.002025-08-048515Actual
126773000.002023-09-046215Budget
29391205.002025-01-038965Actual
12711810.002023-09-048715Actual
8274200.002023-05-077865Budget
315896499.002025-03-056215Actual
145531600.002022-11-046015Budget
157268256.002023-12-055365Actual
27087-216.002024-11-039165Actual
21870502.002024-06-037765Actual
6033459.002023-03-068165Actual
7084300.002023-04-067315Budget
150225756.002022-11-045265Actual
349876136.002025-06-046115Actual
22825387.002024-07-049215Actual
248692899.002024-09-036265Actual
82482200.002023-05-076265Budget
94207821.002023-06-04875Actual
60042828.002023-03-066265Actual
719737684.002023-04-063575Actual
25941405.002024-10-037265Actual
10533190501.002023-07-05475Actual
3162884.002025-03-056965Actual
2387486832.002024-08-031375Actual
821750.002023-05-078215Budget
2287058175.002024-07-041475Actual
158417346.002022-11-043275Actual
157314514.002023-12-056165Actual
3619711.002025-07-059665Actual

Generated 2025-11-03 21:16:38.226 UTC