[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1500   

2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108195.002023-04-099015Actual
35011358.002025-06-079415Actual
4829240.002023-02-076715Actual
36142365.002025-07-086815Actual
2939843000.002025-01-069965Actual
3782200.002023-01-077865Budget
1379424460.002023-10-073875Actual
1782338500.002024-02-079965Actual
2937776.002025-01-067165Actual
316333894.002025-03-087665Actual
2089246654.002024-05-091475Actual
1883610701.002024-03-081875Actual
157743752.002023-12-082375Actual
15734270.002023-12-086565Actual
18802566.002024-03-086665Actual
17798402.002024-02-076665Actual
1376194.002023-10-078565Actual
3391829634.002025-05-093375Actual
2287058175.002024-07-071475Actual
3166867818.002025-03-083175Actual
3386848438.002025-05-096065Actual
33863123735.002025-05-091225Actual
16781185.002024-01-078365Actual
350061215.002025-06-078715Actual
168059088.002024-01-072275Actual
3736133.002023-01-078515Actual
13745442.002023-10-076665Actual
13746222.002023-10-076765Actual
71283854.002023-04-096365Actual
36216209982.002025-07-082975Actual
8226650.002023-05-108715Budget
60051900.002023-03-096265Budget
3622534997.002025-07-084075Actual
238512843.002024-08-067665Actual
3781683.002022-10-075265Actual
12769108.002023-09-078465Actual
17826747734.002024-02-07675Actual
13747162.002023-10-076865Actual
361391067.002025-07-086515Actual
17822826.002024-02-079765Actual
608212539.002023-03-0910075Actual
1378843173.002023-10-073175Actual
1979250815.002024-04-086015Actual
32801-26686.002025-04-084375Actual
27095680941.002024-11-06675Actual
2286343000.002024-07-079965Actual
12727120396.002023-09-075665Actual
20836201.002024-05-097815Actual
3736772013.002025-08-073175Actual
25782700.002022-12-086115Budget
25952161.002024-10-068565Actual
28218702.002024-12-076565Actual
167752839.002024-01-077665Actual
2286718577.002024-07-07775Actual
37296466.002025-08-077415Actual
489349.002023-02-077165Actual
37292405.002025-08-076815Actual
12719109092.002023-09-071225Actual
33883308.002025-05-097865Actual
30552689921.002025-02-064675Actual
22825387.002024-07-079215Actual
218979737.002024-06-062075Actual
2942722571.002025-01-0610075Actual
23853184.002024-08-067865Actual
35024549.002025-06-076665Actual
24837338.002024-09-066515Actual
49432886.002023-02-072375Actual
606912931.002023-03-092875Actual
83028764.002023-05-10875Actual
23855452.002024-08-068165Actual
1882738500.002024-03-089965Actual
36149.002022-10-078215Actual
937844.002023-06-076965Actual
7096436.002023-04-098115Actual
32715791.002025-04-086615Actual
2596518168.002024-10-06775Actual
11632200.002023-08-077865Budget
3162055973.002025-03-086065Actual
37309-346.002025-08-079115Actual
21868226.002024-06-067465Actual
33877137.002025-05-097165Actual
44164261.002022-10-07475Actual
208682618.002024-05-097665Actual
1471300.002022-11-077315Budget
14731875.002023-11-078015Actual
8299473488.002023-05-10475Actual
1681570376.002024-01-073775Actual
10486616.002023-07-086565Actual
71727.002023-04-099665Actual
1986610165.002024-04-082075Actual
28221246.002024-12-076865Actual
4830176.002023-02-076815Actual
10460200.002023-07-088415Budget
1466189.002022-11-076815Actual
31673161199.002025-03-083775Actual
16809139758.002024-01-072975Actual
1681355640.002024-01-073475Actual
1055340744.002023-07-083575Actual
30467265.002025-02-066815Actual
268238500.002022-12-089965Actual
30471356.002025-02-067415Actual
14762240.002023-11-077465Actual
6013266.002023-03-096765Actual
47013976.002022-10-0710075Actual
2595157.002022-12-087415Actual
11584720.002023-08-078715Actual
21860294.002024-06-066565Actual
29393-252.002025-01-069165Actual
8215480.002023-05-108115Budget
33853252.002025-05-098315Actual
1986011510.002024-04-08875Actual
25937308.002024-10-066765Actual
37771232.002023-01-077665Actual
31605235.002025-03-088415Actual
27074267.002024-11-067465Actual
35039162.002025-06-078465Actual
2618266.002022-12-089015Actual
315896499.002025-03-086215Actual
2663551.002022-12-088165Actual
24900697138.002024-09-06675Actual
294125248.002025-01-062375Actual
22843569.002024-07-077265Actual
21838875.002024-06-068015Actual
33887271.002025-05-098365Actual
158918411.002022-11-073875Actual
1986534101.002024-04-081975Actual
22871120869.002024-07-071575Actual
16791679.002024-01-079765Actual
2710247217.002024-11-061975Actual
29358-349.002025-01-069115Actual
2387560934.002024-08-061475Actual
338901053.002025-05-098765Actual
18823440.002024-03-089265Actual
282361053.002024-12-078765Actual
20848294.002024-05-099415Actual
93548.002023-06-079615Actual
936010682.002023-06-075765Actual
6009380.002023-03-096565Budget
21867210.002024-06-067365Actual
24878272.002024-09-067365Actual
1279059657.002023-09-071475Actual
415178.002022-10-077865Actual
13728236.002023-10-078915Actual
19836234.002024-04-087365Actual
34564.002022-10-077115Actual
1782721815.002024-02-07775Actual
104274153.002023-07-086115Actual
1884550289.002024-03-083175Actual
2710512584.002024-11-062275Actual
2189265486.002024-06-061375Actual
34992270.002025-06-076815Actual
25946219.002024-10-067865Actual
3167438602.002025-03-083875Actual
6041100.002023-03-098565Budget
38488293.002025-09-078365Actual
361728498.002025-07-086365Actual
36195387.002025-07-089265Actual
2936662878.002025-01-065665Actual
9404100.002023-06-078565Budget
21835421.002024-06-067615Actual
23816344.002024-08-067615Actual
36159-367.002025-07-089115Actual
25964586269.002024-10-06675Actual
495813323.002023-02-0710075Actual
12750674.002023-09-077265Actual
2650339.002022-12-087265Actual
2594260.002022-12-087315Actual
82519200.002023-05-106365Budget
145437080.002022-11-076015Actual
2703153903.002024-11-066015Actual
2824443000.002024-12-079965Actual
3850319465.002025-09-07775Actual
486733700.002023-02-075265Budget
17782221.002024-02-079015Actual
11573480.002023-08-078115Budget
23891133724.002024-08-063775Actual
29392315.002025-01-069065Actual
248692899.002024-09-066265Actual
1167420015.002023-08-073275Actual
29389185.002025-01-068565Actual
1167015382.002023-08-072475Actual
8290174.002023-05-109065Actual
18812204.002024-03-087865Actual
10490200.002023-07-086765Budget
2653200.002022-12-087465Budget
35005268.002025-06-078515Actual
2933554896.002025-01-066015Actual
1280720232.002023-09-073875Actual
25792355.002022-12-086115Actual
14760368.002023-11-077265Actual
15744547.002023-12-087765Actual
37343347.002025-08-079065Actual
35017111264.002025-06-075665Actual
34996346.002025-06-077415Actual
2939520272.002025-01-069465Actual
1272910100.002023-09-075765Budget
3737337874.002025-08-073875Actual
6039200.002023-03-098465Budget
22845359.002024-07-077465Actual
37350416200.002025-08-0710165Actual
5975200.002023-03-098315Budget
32756434.002025-04-087465Actual
30525489268.002025-02-0610165Actual
3164729715.002025-03-089465Actual
1054939702.002023-07-083175Actual
15009.002022-11-079615Actual
2386843000.002024-08-069965Actual
28226342.002024-12-077465Actual
29348315.002025-01-067815Actual
8277380.002023-05-108165Budget
35026208.002025-06-076865Actual
395380.002022-10-076565Budget
3278514224.002025-04-082075Actual
383035207.002023-01-073975Actual
38476187.002025-09-076865Actual
17779108.002024-02-078515Actual
93882100.002023-06-077665Budget
4929433300.002023-02-0710165Budget
1987520986.002024-04-083375Actual
12701596.002023-09-078115Actual
198284136.002024-04-086365Actual
8259161.002023-05-106865Actual
3846953820.002025-09-076065Actual
3050272.002025-02-066965Actual
29387231.002025-01-068365Actual
3730286.002025-08-078215Actual
9353210.002023-06-079415Actual
4842650.002023-02-077715Budget
3850814817.002025-09-071875Actual
21836757.002024-06-067715Actual
2383734000.002024-08-065765Actual
11641164.002023-08-078465Actual
3278097119.002025-04-081375Actual
3806106600.002023-01-0710165Budget
1373731678.002023-10-075465Actual
3616814163.002025-07-085765Actual
1678940314.002024-01-079465Actual
3851768817.002025-09-073175Actual
327251336.002025-04-088015Actual
15142600.002022-11-076165Budget
115970.002023-08-075465Budget
259148.002022-12-087115Actual
2189017035.002024-06-06775Actual
1051350.002023-07-088265Budget
16766518.002024-01-076565Actual
37344-278.002025-08-079165Actual
20869716.002024-05-097765Actual
22828126589.002024-07-071225Actual
373351155.002025-08-078065Actual
373-176.002022-10-079115Actual
1278716793.002023-09-07775Actual
3507334596.002025-06-073875Actual
23815298.002024-08-067415Actual
1987115282.002024-04-082875Actual
36194-232.002025-07-089165Actual
3162884.002025-03-086965Actual
44515064.002022-10-071375Actual
409200.002022-10-077465Budget
20888518382.002024-05-09675Actual
137094211.002023-10-076215Actual
3715300.002023-01-077315Budget
29391205.002025-01-068965Actual
32761790.002025-04-088165Actual
147522231.002023-11-076265Actual
7103122.002023-04-098515Actual
30506378.002025-02-067465Actual
9326300.002023-06-077315Budget
30505450.002025-02-067365Actual
2384753.002024-08-067165Actual
7154650.002023-04-098065Budget
1984338.002024-04-088265Actual
601659.002023-03-096965Actual
599029058.002023-03-095265Actual
11587-218.002023-08-079115Actual
719013888.002023-04-092475Actual
16786327.002024-01-079065Actual
18784608.002024-03-088715Actual
49013865.002023-02-077665Actual
14726332.002023-11-077315Actual
3618759.002025-07-088265Actual
20874181.002024-05-098365Actual
2383318133.002024-08-065265Actual
2935184.002025-01-068215Actual
83107062.002023-05-102275Actual
30508917.002025-02-067765Actual
27087-216.002024-11-069165Actual
22805360.002024-07-076615Actual
2383420400.002024-08-065365Actual
32776247387.002025-04-08475Actual
3776188.002023-01-077465Actual
2667200.002022-12-088365Actual
36173515.002025-07-086565Actual
22821743.002024-07-078715Actual
27037302.002024-11-066815Actual
4844229.002023-02-077815Actual
10500300.002023-07-087365Budget
339125248.002025-05-092375Actual
2621243.002022-12-089415Actual
10431550.002023-07-086515Budget
178373752.002024-02-072375Actual
1480544121.002023-11-073975Actual
2941734654.002025-01-063275Actual
1497-259.002022-11-079115Actual
11639189.002023-08-078365Actual
1681492967.002024-01-073575Actual
7134273.002023-04-096765Actual
29388189.002025-01-068465Actual
827940.002023-05-108265Actual
1166176720.002023-08-071375Actual
350635248.002025-06-072375Actual
375219.002022-10-079415Actual
1166249581.002023-08-071475Actual
26928232.002022-12-081875Actual
36160612.002025-07-089215Actual
13778153018.002023-10-071575Actual
14572966.002022-11-076115Actual
21849318.002024-06-069415Actual
3932244.002022-10-076365Actual
3848784.002025-09-078265Actual
27078946.002024-11-068065Actual
238394017.002024-08-066165Actual
384981070.002025-09-079765Actual
28267174579.002024-12-073775Actual
3733147.002023-01-078415Actual
15750143.002023-12-088465Actual
24892-201.002024-09-069165Actual
9417443369.002023-06-07475Actual
2620355.002022-12-089215Actual
3772224.002023-01-077265Actual
209131064354.002024-05-094675Actual
38451730.002025-09-078115Actual
147193224.002023-11-076215Actual
382419443.002023-01-073275Actual
28187269.002024-12-076815Actual
36144158.002025-07-087115Actual
1371457.002023-10-076915Actual
2596200.002022-12-087415Budget
16733563.002024-01-076615Actual
38461283.002025-09-079415Actual
831540451.002023-05-103175Actual
82702100.002023-05-107665Budget
1672946868.002024-01-076015Actual
1055640825.002023-07-083975Actual
11565392.002023-08-077615Actual
13757351.002023-10-078165Actual
31678776715.002025-03-084675Actual
9386208.002023-06-077465Actual
831215531.002023-05-102475Actual
2086361.002024-05-096965Actual
2487661.002024-09-067165Actual
159118680.002022-11-074075Actual
159358723.002022-11-074675Actual
148568.002022-11-078215Actual
3621165438.002025-07-082175Actual
71172312.002023-04-095365Actual
15372703.002022-11-077665Actual
20877675.002024-05-098765Actual
2189856047.002024-06-062175Actual
134791562.202023-10-068575Actual
1376097.002023-10-078465Actual
19846108.002024-04-088565Actual
2684169526.002022-12-0810165Actual
305101081.002025-02-068065Actual
7072480.002023-04-096515Budget
93689200.002023-06-076365Budget
1276550.002023-09-078265Budget
14775-163.002023-11-079165Actual
1051442.002023-07-088265Actual
36180373.002025-07-087365Actual
10446440.002023-07-087615Actual
6032650.002023-03-098065Budget
45143030.002022-10-072175Actual
17777135.002024-02-078315Actual
28223106.002024-12-077165Actual
60262900.002023-03-097665Budget
28196752.002024-12-078115Actual
937949.002023-06-077165Actual
8325450854.002023-05-104675Actual
23854730.002024-08-068065Actual
157314514.002023-12-086165Actual
830112911.002023-05-10775Actual
4951117406.002023-02-073575Actual
9333200.002023-06-077815Budget
3322700.002022-10-076115Budget
1784320571.002024-02-073375Actual
1167335956.002023-08-073175Actual
32755593.002025-04-087365Actual
3621212838.002025-07-082275Actual
127332600.002023-09-076165Budget
33842202.002025-05-096815Actual
3055031223.002025-02-064075Actual
36185977.002025-07-088065Actual
127379600.002023-09-076365Budget
2083188.002024-05-097115Actual
147939180.002023-11-072275Actual
8257210.002023-05-106765Actual
126762650.002023-09-076215Actual
187663512.002024-03-086215Actual
25901548.002024-10-066515Actual
1507800.002022-11-075465Budget
258995915.002024-10-066115Actual
1553105.002022-11-078565Actual
35003335.002025-06-078315Actual
5968200.002023-03-097815Budget
607718815.002023-03-093875Actual
10507182.002023-07-087865Actual
259290.002022-12-087115Budget
6015196.002023-03-096865Actual
23859130.002024-08-068565Actual
17846141611.002024-02-073775Actual
16742216.002024-01-077815Actual
24914157602.002024-09-062975Actual
81912100.002023-05-106215Budget
37782900.002023-01-077665Budget
281824622.002024-12-076115Actual
2936113.002025-01-069615Actual
406168.002022-10-077265Actual
13711518.002023-10-076615Actual
3391733282.002025-05-093275Actual
8194516.002023-05-106615Actual
27084891.002024-11-068765Actual
13710569.002023-10-076515Actual
3620645980.002025-07-081475Actual
823719190.002023-05-105365Actual
30511669.002025-02-068165Actual
1679991078.002024-01-071475Actual
14735168.002023-11-078415Actual
327231157.002025-04-087715Actual
37484800.002023-01-075365Budget
22859288.002024-07-079265Actual
8227156.002023-05-108915Actual
208244307.002024-05-096115Actual
1490200.002022-11-078415Budget
228769272.002024-07-072275Actual
8228240.002023-05-109015Actual
820256.002023-05-107115Actual
1460480.002022-11-076515Budget
1374970.002023-10-077165Actual
29378962.002025-01-067265Actual
20832351.002024-05-097315Actual
16820639130.002024-01-074675Actual
14727277.002023-11-077415Actual
305231031.002025-02-069765Actual
2287820579.002024-07-072475Actual
2083057.002024-05-096915Actual
24890163.002024-09-068965Actual
349192.002022-10-077415Actual
2287917659.002024-07-072875Actual
23871609347.002024-08-06675Actual
2672100.002022-12-088565Budget
18778638.002024-03-088015Actual
6038200.002023-03-098365Budget
717677085.002023-04-0910165Actual
28247773118.002024-12-07675Actual
11561400.002023-08-077315Budget
4930481412.002023-02-0710165Actual
127552800.002023-09-077665Budget
1879742608.002024-03-086065Actual
11589246.002023-08-079415Actual
37476200.002023-01-075265Budget
17809772.002024-02-078065Actual
21876105.002024-06-068465Actual
158863996.002022-11-073775Actual
282241166.002024-12-077265Actual
37342226.002025-08-078965Actual
12763370.002023-09-078165Actual
3717250.002023-01-077415Actual
17829102065.002024-02-071375Actual
27048281.002024-11-068315Actual
1578154699.002023-12-083475Actual
11571898.002023-08-078015Actual
7078200.002023-04-096815Budget
25811900.002022-12-086215Budget
10558131839.002023-07-084375Actual
8264383.002023-05-107265Actual
1056011886.002023-07-0810075Actual
1678053.002024-01-078265Actual
32722643.002025-04-087615Actual
10458180.002023-07-088315Actual
31597466.002025-03-087415Actual
150415300.002022-11-075365Budget
33860464.002025-05-099215Actual
31609391.002025-03-089015Actual
10548105222.002023-07-082975Actual
3736014372.002025-08-072075Actual
12774540.002023-09-078765Actual
12743200.002023-09-076765Budget
22816504.002024-07-078115Actual
30518353.002025-02-069065Actual
4858650.002023-02-078715Budget
7164126.002023-04-098565Actual
17783-177.002024-02-079115Actual
29425634925.002025-01-064375Actual
1378616980.002023-10-072875Actual
208989088.002024-05-092275Actual
262413562.002022-12-085265Actual
12742180.002023-09-076765Actual
28238366.002024-12-079065Actual
293373943.002025-01-066215Actual
36147716.002025-07-087615Actual
1680458537.002024-01-072175Actual
350205158.002025-06-076165Actual
382014934.002023-01-072475Actual
2598660377.002024-10-063975Actual
1782044172.002024-02-079465Actual
21903145704.002024-06-062975Actual
3054268667.002025-02-063175Actual
9410336.002023-06-079265Actual
3507824687.002025-06-0710075Actual
1784723934.002024-02-073875Actual
2598033625.002024-10-063275Actual
4905200.002023-02-077865Budget
16746185.002024-01-078315Actual
31614159809.002025-03-081225Actual
12751300.002023-09-077365Budget
7137200.002023-04-096865Budget
1482850.002022-11-078015Budget
368138.002022-10-078515Actual
4441912.002022-10-07875Actual
26967132.002022-12-082275Actual
340200.002022-10-076715Budget
7105650.002023-04-098715Budget
1885086241.002024-03-083775Actual
3847876.002025-09-077165Actual
37465610.002023-01-075265Actual
10559497272.002023-07-084675Actual
25948558.002024-10-068165Actual
37495610.002023-01-075365Actual
115464200.002023-08-076115Budget
3736426343.002025-08-072475Actual
4919630.002023-02-078765Actual
33879547.002025-05-097365Actual
11615184.002023-08-076765Actual
35051393204.002025-06-07475Actual
717391.002023-04-099765Actual
18816185.002024-03-088365Actual
832318871.002023-05-104075Actual
20912-148500.002024-05-094375Actual
19839518.002024-04-087765Actual
158516943.002022-11-073375Actual
4923-174.002023-02-079165Actual
1373534262.002023-10-075265Actual
24899484178.002024-09-06475Actual
2486629527.002024-09-065765Actual
187909.002024-03-089615Actual
29385691.002025-01-068165Actual
197935735.002024-04-086115Actual
238416800.002024-08-066365Actual
1555550.002022-11-078765Budget
1165918201.002023-08-07775Actual
151112900.002022-11-075765Budget
12681480.002023-09-076615Budget
2609200.002022-12-088315Budget
48783360.002023-02-076165Actual
17766135.002024-02-076815Actual
18822-264.002024-03-089165Actual
3616949639.002025-07-086065Actual
187654829.002024-03-086115Actual
3167025894.002025-03-083375Actual
4920650.002023-02-078765Budget
1879610542.002024-03-085765Actual
1676247990.002024-01-076065Actual
3722650.002023-01-077715Budget
35008495.002025-06-079015Actual
105041542.002023-07-087665Actual
11552436.002023-08-076615Actual
127947738.002023-09-072075Actual
1783410915.002024-02-072075Actual
3736832252.002025-08-073275Actual
12753200.002023-09-077465Budget
12714283.002023-09-079015Actual
3847216183.002025-09-076365Actual
38467134705.002025-09-075665Actual
4873123664.002023-02-075665Actual
31592540.002025-03-086715Actual
36193290.002025-07-089065Actual
36175248.002025-07-086765Actual
14755289.002023-11-076665Actual
12698200.002023-09-077815Budget
1464200.002022-11-076715Budget
32763282.002025-04-088365Actual
9432120090.002023-06-072975Actual
717780042.002023-04-09475Actual
5951509.002023-03-096615Actual
8275650.002023-05-108065Budget
29374234.002025-01-066765Actual
8233133051.002023-05-101225Actual
18813827.002024-03-088065Actual
25903256.002024-10-066715Actual
282281031.002024-12-077765Actual
10435280.002023-07-086715Budget
38495577.002025-09-079265Actual
338675740.002025-05-095765Actual
2186547.002024-06-067165Actual
3507035952.002025-06-073475Actual
4904579.002023-02-077765Actual
29379380.002025-01-067365Actual
3735576625.002025-08-071375Actual
11623300.002023-08-077365Budget
2824915462.002024-12-07875Actual
356210.002022-10-077815Actual
1496324.002022-11-079015Actual
36154275.002025-07-088415Actual
4846850.002023-02-078015Budget
25913644.002024-10-068115Actual
715845.002023-04-098265Actual
19882134897.002024-04-084375Actual
30478264.002025-02-068315Actual
1047311200.002023-07-085265Budget
373411053.002025-08-078765Actual
38507122991.002025-09-071575Actual
31640231.002025-03-088465Actual
2818876.002024-12-076915Actual
32726827.002025-04-088115Actual
25955399.002024-10-069065Actual
19837250.002024-04-087465Actual
2085485031.002024-05-095665Actual
1379149272.002023-10-073475Actual
6061101772.002023-03-091575Actual
383336285.002023-01-074675Actual
16738386.002024-01-077315Actual
607317582.002023-03-093375Actual
2827037399.002024-12-074075Actual
4840400.002023-02-077615Actual
34991365.002025-06-076715Actual
93103200.002023-06-076115Actual
3277113707.002025-04-089465Actual
1371586.002023-10-077115Actual
1054344653.002023-07-082175Actual
21888433796.002024-06-06475Actual
1268648.002023-09-076915Actual
2387486832.002024-08-061375Actual
1785217999.002024-02-0710075Actual
14754318.002023-11-076565Actual
19804809.002024-04-087715Actual
3391067955.002025-05-092175Actual
11588364.002023-08-079215Actual
2085231424.002024-05-095365Actual
5979200.002023-03-098515Budget
29426520029.002025-01-064675Actual
5964408.002023-03-097615Actual
4826473.002023-02-076615Actual
1784849815.002024-02-073975Actual
1159410600.002023-08-075365Budget
1780144.002024-02-076965Actual
23824143.002024-08-068515Actual
7161135.002023-04-098465Actual
8284116.002023-05-108465Actual
3054021395.002025-02-062875Actual
126773000.002023-09-076215Budget
1054712017.002023-07-082875Actual
2189634101.002024-06-061975Actual
38516218220.002025-09-072975Actual
1680110701.002024-01-071875Actual
375328800.002023-01-076065Budget
9359117863.002023-06-075665Actual
37345462.002025-08-079265Actual
259344056.002024-10-066365Actual
12717264.002023-09-079415Actual
270511134.002024-11-068715Actual
3794100.002023-01-078565Budget
37295702.002025-08-077315Actual
157152196.002022-11-071375Actual
15752608.002023-12-088765Actual
10533190501.002023-07-08475Actual
4915200.002023-02-078465Budget
17778110.002024-02-078415Actual
1527108.002022-11-076865Actual
7203315767.002023-04-094675Actual
384823478.002025-09-077665Actual
1480022857.002023-11-073375Actual
15735245.002023-12-086665Actual
2284288.002024-07-077165Actual
12783337398.002023-09-0710165Actual
27053403.002024-11-069015Actual
10499364.002023-07-087365Actual
20843675.002024-05-098715Actual
16788436.002024-01-079265Actual
7160157.002023-04-098365Actual
607839702.002023-03-093975Actual
14739336.002023-11-079015Actual
486633698.002023-02-075265Actual
5952256.002023-03-096715Actual
1478765343.002023-11-071475Actual
2596784422.002024-10-061375Actual
1463380.002022-11-076615Budget
20878209.002024-05-098965Actual
14776272.002023-11-079265Actual
327661053.002025-04-088765Actual
3620797709.002025-07-081575Actual
382920636.002023-01-073875Actual
48811900.002023-02-076265Budget
16739322.002024-01-077415Actual
36158459.002025-07-089015Actual
32768417.002025-04-089065Actual
825011514.002023-05-106365Actual
218526255.002024-06-065265Actual
2090522025.002024-05-093375Actual
46435207.002022-10-073975Actual
238319.002024-08-069615Actual
23845115.002024-08-066865Actual
3052139205.002025-02-069465Actual
430630.002022-10-078765Actual
6044630.002023-03-098765Actual
3278675992.002025-04-082175Actual
1560228.002022-11-079265Actual
12791111360.002023-09-071575Actual
2087352.002024-05-098265Actual
3780684.002023-01-077765Actual
12740354.002023-09-076665Actual
712228560.002023-04-096065Actual
2389717320.002024-08-0610075Actual
1881553.002024-03-088265Actual
24874142.002024-09-066865Actual
37013080.002023-01-076115Actual
7133554.002023-04-096665Actual
24888118.002024-09-068565Actual
15762812279.002023-12-08475Actual
25915234.002024-10-068315Actual
38449301.002025-09-077815Actual
137501101.002023-10-077265Actual
4952107678.002023-02-073775Actual
14582595.002022-11-076215Actual
7086200.002023-04-097415Budget
943515024.002023-06-073375Actual
5981650.002023-03-098715Budget
1477745759.002023-11-079465Actual
10510690.002023-07-088065Actual
3163876.002025-03-088265Actual
3735410425.002025-08-07875Actual
21878540.002024-06-068765Actual
821852.002023-05-108215Actual
28206292.002024-12-079415Actual
4924291.002023-02-079265Actual
10520100.002023-07-088565Budget
293695081.002025-01-066165Actual
14732542.002023-11-078115Actual
338821105.002025-05-097765Actual
1552114.002022-11-078465Actual
257731600.002022-12-086015Budget
30501248.002025-02-066865Actual
9358165000.002023-06-075665Budget
27055537.002024-11-069215Actual
1681823293.002024-01-074075Actual
316237990.002025-03-086365Actual
1499285.002022-11-079415Actual
14772540.002023-11-078765Actual
1045550.002023-07-088215Budget
25910825.002024-10-067715Actual
483364.002023-02-077115Actual
492549548.002023-02-079465Actual
24864784.002024-09-065465Actual
1526200.002022-11-076865Budget
59462380.002023-03-096215Actual
293812258.002025-01-067665Actual
1053038500.002023-07-089965Actual
2685212755.002022-12-08475Actual
31653682174.002025-03-08675Actual
1981989174.002024-04-081225Actual
2597372474.002024-10-062175Actual
27085176.002024-11-068965Actual
159413715.002022-11-0710075Actual
1479925028.002023-11-073275Actual
1476835.002023-11-078265Actual
1472575.002023-11-077115Actual
15741219.002023-12-087365Actual
27083157.002024-11-068565Actual
372891215.002025-08-076515Actual
17799203.002024-02-076765Actual
18781131.002024-03-088315Actual
3507534997.002025-06-074075Actual
29373437.002025-01-066665Actual
19849235.002024-04-089065Actual
12764380.002023-09-078165Budget
30469114.002025-02-067115Actual
15777159090.002023-12-082975Actual
1477198.002023-11-078565Actual
21847-269.002024-06-069115Actual
12757540.002023-09-077765Actual
3735200.002023-01-078515Budget
1467200.002022-11-076815Budget
2383839154.002024-08-066065Actual
1532321.002022-11-077265Actual
2385647.002024-08-068265Actual
4916145.002023-02-078465Actual
8295334.002023-05-109765Actual
2616750.002022-12-088715Budget
34989783.002025-06-076515Actual
10442400.002023-07-087315Budget
5948560.002023-03-096515Actual
3706503.002023-01-076615Actual
3805112205.002023-01-0710165Actual
29353262.002025-01-068415Actual
15740413.002023-12-087265Actual
7106630.002023-04-098715Actual
93132100.002023-06-076215Budget
38440596.002025-09-076615Actual
38526-14610.002025-09-074375Actual
9350204.002023-06-079015Actual
37334299.002025-08-077865Actual
19806788.002024-04-088015Actual
3278447217.002025-04-081975Actual
7083273.002023-04-097315Actual
304731122.002025-02-067715Actual
16776689.002024-01-077765Actual
1573944.002023-12-087165Actual
4863252.002023-02-079415Actual
13755151.002023-10-077865Actual
2819776.002024-12-078215Actual
3054337056.002025-02-063275Actual
2711061800.002024-11-063175Actual
7142231.002023-04-097265Actual
2707044.002024-11-066965Actual
1167112147.002023-08-072875Actual
127228100.002023-09-075365Budget
36176188.002025-07-086865Actual
33889217.002025-05-098565Actual
157268256.002023-12-085365Actual
14783680659.002023-11-07675Actual
151224960.002022-11-076065Actual
267913986.002022-12-089465Actual
12749650.002023-09-077265Budget
493774080.002023-02-071575Actual
3796720.002023-01-078765Actual
3850656274.002025-09-071475Actual
15787062.002022-11-072275Actual
1055017727.002023-07-083275Actual
30470508.002025-02-067315Actual
369828000.002023-01-076015Actual
293642672.002025-01-065365Actual
33899382688.002025-05-0910165Actual
601742.002023-03-097165Actual
9409-202.002023-06-079165Actual
3161517756.002025-03-085265Actual
2489743000.002024-09-069965Actual
263126400.002022-12-086065Budget
11599124324.002023-08-075665Actual
16734281.002024-01-076715Actual
2384632.002024-08-066965Actual
469-51614.002022-10-074675Actual
327601277.002025-04-088065Actual
27114232138.002024-11-063575Actual
2491317999.002024-09-062875Actual
2640380.002022-12-086665Budget
9347720.002023-06-078715Actual
17817288.002024-02-079065Actual
38492281.002025-09-078965Actual
20862203.002024-05-096865Actual
3851831223.002025-09-073275Actual
104708.002023-07-089615Actual
33847573.002025-05-097615Actual
6008588.002023-03-096565Actual
338841240.002025-05-098065Actual
137086317.002023-10-076115Actual
17815675.002024-02-078765Actual
16744525.002024-01-078115Actual
20867336.002024-05-097465Actual
12760158.002023-09-077865Actual
23814298.002024-08-067315Actual
718171963.002023-04-091375Actual
2826025627.002024-12-072875Actual
2710724730.002024-11-062475Actual
930831000.002023-06-076015Budget
719831140.002023-04-093775Actual
15792886.002022-11-072375Actual
259442190.002024-10-067665Actual
3277818038.002025-04-08775Actual
49388232.002023-02-071875Actual
3851426074.002025-09-072475Actual
6010535.002023-03-096665Actual
1876442787.002024-03-086015Actual
384375368.002025-09-076115Actual
18835143867.002024-03-081575Actual
376940.002023-01-077165Actual
12770100.002023-09-078465Budget
2485041.002024-09-068215Actual
2483441576.002024-09-066015Actual
16743848.002024-01-078015Actual
594229000.002023-03-096015Budget
1535200.002022-11-077465Budget
15702243.002023-12-086715Actual
607436678.002023-03-093475Actual
11616136.002023-08-076865Actual
29343106.002025-01-067115Actual
353691.002022-10-077715Actual
20846-247.002024-05-099115Actual
1549132.002022-11-078365Actual
21862138.002024-06-066765Actual
2820713.002024-12-079615Actual
48757600.002023-02-075765Budget
3737468517.002025-08-073975Actual
13798-140576.802023-10-074375Actual
4856167.002023-02-078515Actual
3053314817.002025-02-061875Actual
5983181.002023-03-098915Actual
115493000.002023-08-076215Budget
127562999.002023-09-077665Actual
594329760.002023-03-096015Actual
3851524922.002025-09-072875Actual
2491623045.002024-09-063275Actual
7085193.002023-04-097415Actual
12811842611.002023-09-074675Actual
9396380.002023-06-078165Budget
316341085.002025-03-087765Actual
31637761.002025-03-088165Actual
13787148680.002023-10-072975Actual
4847480.002023-02-078115Budget
1878038.002024-03-088215Actual
606326232.002023-03-091975Actual
1557111.002022-11-078965Actual
1520306.002022-11-076565Actual
19831156.002024-04-086765Actual
24851143.002024-09-068315Actual
11683766976.002023-08-074675Actual
1675830109.002024-01-075365Actual
494734084.002023-02-073175Actual
7178499746.002023-04-09675Actual
30499657.002025-02-066665Actual
338377130.002025-05-096115Actual
270139952.002022-12-083175Actual
327885196.002025-04-082375Actual
11633650.002023-08-078065Budget
33845426.002025-05-097315Actual
8221100.002023-05-108415Budget
11656501900.002023-08-0710165Budget
8225720.002023-05-108715Actual
3499378.002025-06-076915Actual
17808197.002024-02-077865Actual
25989-1073234.002024-10-064375Actual
150982201.002022-11-075665Actual
27094733543.002024-11-06475Actual
2645144.002022-12-086865Actual
1168413453.002023-08-0710075Actual
3506428225.002025-06-072475Actual
4909464.002023-02-078165Actual
36189174.002025-07-088465Actual
1680234101.002024-01-071975Actual
2583328.002022-12-086515Actual
304811134.002025-02-068715Actual
8216520.002023-05-108115Actual
21881-169.002024-06-069165Actual
13722563.002023-10-078115Actual
28233256.002024-12-078365Actual
711946600.002023-04-095665Budget
2189510701.002024-06-061875Actual
25941405.002024-10-067265Actual
3166275018.002025-03-082175Actual
27079585.002024-11-068165Actual
28239-293.002024-12-079165Actual
384705522.002025-09-076165Actual
2585380.002022-12-086615Budget
2705916493.002024-11-065265Actual
1676120073.002024-01-075765Actual
5953280.002023-03-096715Budget
718398949.002023-04-091575Actual
20845309.002024-05-099015Actual
941129940.002023-06-079465Actual
23827324.002024-08-069015Actual
38459-286.002025-09-079115Actual
21848448.002024-06-069215Actual
260860.002022-12-088215Budget
14723173.002023-11-076815Actual
2941662325.002025-01-063175Actual
378750.002023-01-078265Budget
3822104076.002023-01-072975Actual
3054958679.002025-02-063975Actual
8230320.002023-05-109215Actual
59937264.002023-03-095365Actual
11585177.002023-08-078915Actual
157433276.002023-12-087665Actual
718740919.002023-04-092175Actual
4918132.002023-02-078565Actual
38625480.002022-10-076065Actual
4851200.002023-02-078315Budget
28219638.002024-12-076665Actual
29406166746.002025-01-061575Actual
8212216.002023-05-107815Actual
3386430615.002025-05-095265Actual
7132480.002023-04-096665Budget
1882438637.002024-03-089465Actual
2185911729.002024-06-066365Actual
14769122.002023-11-078365Actual
943418680.002023-06-073275Actual
1779195800.002024-02-075665Actual
83088149.002023-05-102075Actual
373214020.002025-08-076265Actual
2710312375.002022-12-084375Actual
347300.002022-10-077315Budget
2281750.002024-07-078215Actual
4917100.002023-02-078565Budget
494138158.002023-02-072175Actual
375813000.002023-01-076365Budget
1578626515.002023-12-084075Actual
2705714.002024-11-069615Actual
826263.002023-05-107165Actual
13766259.002023-10-079265Actual
2615720.002022-12-088715Actual
16750208.002024-01-078915Actual
32754698.002025-04-087265Actual
38148232.002023-01-071875Actual

Generated 2025-11-06 22:02:11.292 UTC