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2821 items

NOTE: Only 1000 elements of total 2821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-06-037115Actual
1987427258.002024-04-043275Actual
33866109060.002025-05-055665Actual
157738564.002022-11-032175Actual
93113000.002023-06-036115Budget
818631000.002023-05-066015Budget
238512843.002024-08-027665Actual
83068232.002023-05-061875Actual
18814512.002024-03-048165Actual
824429200.002023-05-066065Budget
3851015706.002025-09-032075Actual
26376781.002022-12-046365Actual
19801429.002024-04-047315Actual
10458180.002023-07-048315Actual
20912-148500.002024-05-054375Actual
1573316512.002023-12-046365Actual
1379624780.002023-10-034075Actual
30547163032.002025-02-023775Actual
1578915282.002023-12-0410075Actual
21877100.002024-06-028565Actual
2189856047.002024-06-022175Actual
2709011.002024-11-029665Actual
826263.002023-05-067165Actual
11577200.002023-08-038315Budget
23864381.002024-08-029265Actual
36202478968.002025-07-04675Actual
37352521261.002025-08-03675Actual
942526232.002023-06-031975Actual
4432552.002022-10-03775Actual
4951117406.002023-02-033575Actual
489460.002023-02-037165Budget
2703153903.002024-11-026015Actual
36145649.002025-07-047315Actual
9351-163.002023-06-039115Actual
178062928.002024-02-037665Actual
71203400.002023-04-055765Budget
14741448.002023-11-039215Actual
36173515.002025-07-046565Actual
6041100.002023-03-058565Budget
2603890.002022-12-048015Actual
3808343048.002023-01-03675Actual
2388319802.002024-08-022475Actual
1273613495.002023-09-036365Actual
2597147217.002024-10-021975Actual
1884848453.002024-03-043475Actual
28239-293.002024-12-039165Actual
327455317.002025-04-046165Actual
36154275.002025-07-048415Actual
25909458.002024-10-027615Actual
28267174579.002024-12-033775Actual
25915234.002024-10-028315Actual
293491301.002025-01-028015Actual
9349133.002023-06-038915Actual
37003100.002023-01-036115Budget
18779395.002024-03-048115Actual
20881428.002024-05-059265Actual
2190619116.002024-06-023375Actual
1885616471.002024-03-0410075Actual
2091416640.002024-05-0510075Actual
3505649921.002025-06-031475Actual
11645550.002023-08-038765Budget
25945788.002024-10-027765Actual
2283339961.002024-07-036065Actual
1987855240.002024-04-043775Actual
378750.002023-01-038265Budget
2596200.002022-12-047415Budget
10492210.002023-07-046865Actual
28186351.002024-12-036715Actual
2674720.002022-12-048765Actual
3054021395.002025-02-022875Actual
18801623.002024-03-046565Actual
81912100.002023-05-066215Budget
2183286.002024-06-027115Actual
33849318.002025-05-057815Actual
1522380.002022-11-036665Budget
23876110901.002024-08-021575Actual
9373401.002023-06-036665Actual
8286112.002023-05-068565Actual
94127.002023-06-039665Actual
29354234.002025-01-028515Actual
1378843173.002023-10-033175Actual
34564.002022-10-037115Actual
157589.002023-12-049665Actual
385135196.002025-09-032375Actual
6080643450.002023-03-054375Actual
493774080.002023-02-031575Actual
7146267.002023-04-057465Actual
94292945.002023-06-032375Actual
11611376.002023-08-036565Actual
116648232.002023-08-031875Actual
15707328.002023-12-047415Actual
8264383.002023-05-067265Actual
933950.002023-06-038215Budget
17778110.002024-02-038415Actual
37371151141.002025-08-033575Actual
4841720.002023-02-037715Actual
2601200.002022-12-047815Budget
282461096304.002024-12-03475Actual
9331705.002023-06-037715Actual
38168561.002023-01-032075Actual
11566380.002023-08-037615Budget
9338478.002023-06-038115Actual
3851212711.002025-09-032275Actual
414667.002022-10-037765Actual
9350204.002023-06-039015Actual
2599123210.002024-10-024675Actual
7103122.002023-04-058515Actual
2089534101.002024-05-051975Actual
10498266.002023-07-047265Actual
1272128300.002023-09-035265Budget
3503756.002025-06-038265Actual
15721334.002023-12-049215Actual
20887494396.002024-05-05475Actual
415178.002022-10-037865Actual
2678358.002022-12-049265Actual
485050.002023-02-038215Budget
10440104.002023-07-047115Actual
717780042.002023-04-05475Actual
13771489463.002023-10-0310165Actual
3052443000.002025-02-029965Actual
16786327.002024-01-039065Actual
32767271.002025-04-048965Actual
15708358.002023-12-047615Actual
3501638.002025-06-035465Actual
25903256.002024-10-026715Actual
33854209.002025-05-058415Actual
31604279.002025-03-048315Actual
24856243.002024-09-029015Actual
7096436.002023-04-058115Actual
2286718577.002024-07-03775Actual
22812383.002024-07-037615Actual
20884538.002024-05-059765Actual
24898393699.002024-09-0210165Actual
6024200.002023-03-057465Budget
17812167.002024-02-038365Actual
19835827.002024-04-047265Actual
293551053.002025-01-028715Actual
23845115.002024-08-026865Actual
3832370197.002023-01-034375Actual
157152196.002022-11-031375Actual
147791061.002023-11-039765Actual
1782814954.002024-02-03875Actual
38516218220.002025-09-032975Actual
23815298.002024-08-027415Actual
2708936904.002024-11-029465Actual
3166527150.002025-03-042475Actual
3706503.002023-01-036615Actual
1681048766.002024-01-033175Actual
3761380.002023-01-036565Budget
6015196.002023-03-056865Actual
2651291.002022-12-047365Actual
8220200.002023-05-068315Budget
32748983.002025-04-046565Actual
14721458.002023-11-036615Actual
327885196.002025-04-042375Actual
2490118811.002024-09-02775Actual
15734270.002023-12-046565Actual
382920636.002023-01-033875Actual
150329600.002022-11-035265Budget
18784608.002024-03-048715Actual
18776614.002024-03-047715Actual
719335657.002023-04-053175Actual
16779512.002024-01-038165Actual
1163854.002023-08-038265Actual
2490610701.002024-09-021875Actual
271214106.002022-12-0410075Actual
31639266.002025-03-048365Actual
3052915812.002025-02-02875Actual
198263512.002024-04-046165Actual
1986410701.002024-04-041875Actual
2597372474.002024-10-022175Actual
2937648.002025-01-026965Actual
2672100.002022-12-048565Budget
32721383.002025-04-047415Actual
3158763342.002025-03-046015Actual
7102100.002023-04-058415Budget
829638500.002023-05-069965Actual
10489560.002023-07-046665Actual
9401100.002023-06-038465Budget
37339208.002025-08-038465Actual
11621650.002023-08-037265Budget
3716336.002023-01-037315Actual
218979737.002024-06-022075Actual
351380.002022-10-037615Budget
38476187.002025-09-036865Actual
24890163.002024-09-028965Actual
9389623.002023-06-037765Actual
373331031.002025-08-037765Actual
23871609347.002024-08-02675Actual
1472362.002022-11-037315Actual
1577111771.002023-12-042075Actual
18844148680.002024-03-042975Actual
13719757.002023-10-037715Actual
27074267.002024-11-027465Actual
1379399166.002023-10-033775Actual
2942237510.002025-01-023875Actual
270315664.002022-12-043375Actual
3765200.002023-01-036765Budget
23870626521.002024-08-02475Actual
338377130.002025-05-056115Actual
19797322.002024-04-046715Actual
4851200.002023-02-038315Budget
2284288.002024-07-037165Actual
4121700.002022-10-037665Budget
158863996.002022-11-033775Actual
14729728.002023-11-037715Actual
21860294.002024-06-026565Actual
430630.002022-10-038765Actual
31600343.002025-03-047815Actual
3730286.002025-08-038215Actual
27041380.002024-11-027415Actual
22814212.002024-07-037815Actual
7159200.002023-04-058365Budget
104274153.002023-07-046115Actual
9335772.002023-06-038015Actual
2596518168.002024-10-02775Actual
19845117.002024-04-048465Actual
943337080.002023-06-033175Actual
23823162.002024-08-028415Actual
2591467.002024-10-028215Actual
38484314.002025-09-037865Actual
14760368.002023-11-037265Actual
270721484.002024-11-027265Actual
3167635340.002025-03-044075Actual
24884425.002024-09-028165Actual
25964586269.002024-10-02675Actual
22806190.002024-07-036715Actual
258995915.002024-10-026115Actual
38488293.002025-09-038365Actual
2280145881.002024-07-036015Actual
3724194.002023-01-037815Actual
1166010438.002023-08-03875Actual
3791200.002023-01-038465Budget
10445380.002023-07-047615Budget
156993914.002023-12-046215Actual
37304259.002025-08-038415Actual
27088360.002024-11-029265Actual
714070.002023-04-057165Actual
33858348.002025-05-059015Actual
3736772013.002025-08-033175Actual
2822270.002024-12-036965Actual
1281211755.002023-09-0310075Actual
3162884.002025-03-046965Actual
2589857641.002024-10-026015Actual
2287058175.002024-07-031475Actual
12769108.002023-09-038465Actual
10499364.002023-07-047365Actual
2711638966.002024-11-023875Actual
5983181.002023-03-058915Actual
1272811246.002023-09-035765Actual
372948.002023-01-038215Actual
20880-257.002024-05-059165Actual
495813323.002023-02-0310075Actual
23829432.002024-08-029215Actual
10510690.002023-07-048065Actual
1523278.002022-11-036665Actual
270550477.002022-12-043575Actual
127972945.002023-09-032375Actual
469-51614.002022-10-034675Actual
126744200.002023-09-036115Budget
350188999.002025-06-035765Actual
38501650677.002025-09-03475Actual
270419933.002022-12-043475Actual
11564200.002023-08-037415Budget
2941734654.002025-01-023275Actual
305101081.002025-02-028065Actual
282361053.002024-12-038765Actual
2091047942.002024-05-053975Actual
2492326267.002024-09-024075Actual
29345344.002025-01-027415Actual
3733770.002025-08-038265Actual
29394421.002025-01-029265Actual
2710821395.002024-11-022875Actual
31630399.002025-03-047265Actual
492549548.002023-02-039465Actual
1378616980.002023-10-032875Actual
338383241.002025-05-056215Actual
11656501900.002023-08-0310165Budget
15626.002022-11-039665Actual
4852209.002023-02-038315Actual
21862138.002024-06-026765Actual
37301860.002025-08-038115Actual
6027650.002023-03-057765Budget
2609200.002022-12-048315Budget
4831200.002023-02-036815Budget
941913543.002023-06-03775Actual
14774204.002023-11-039065Actual
59888.002023-03-059615Actual
31617631.002025-03-045465Actual
9413419.002023-06-039765Actual
38473515.002025-09-036565Actual
14765154.002023-11-037865Actual
3506834311.002025-06-033275Actual
3705553.002023-01-036515Actual
21841194.002024-06-028315Actual
15142600.002022-11-036165Budget
33873809.002025-05-056665Actual
23830285.002024-08-029415Actual
2287210701.002024-07-031875Actual
177896609.002024-02-035365Actual
11556168.002023-08-036815Actual
13722563.002023-10-038115Actual
3618759.002025-07-048265Actual
28200211.002024-12-038515Actual
466350000.002022-10-034275Actual
9385200.002023-06-037465Budget
20877675.002024-05-058765Actual
3822104076.002023-01-032975Actual
27120232543.002024-11-024675Actual
1160114900.002023-08-035765Budget
4856167.002023-02-038515Actual
27076810.002024-11-027765Actual
7178499746.002023-04-05675Actual
24900697138.002024-09-02675Actual
2825447217.002024-12-031975Actual
2605550.002022-12-048115Budget
14742318.002023-11-039415Actual
417650.002022-10-038065Budget
35076-242867.002025-06-034375Actual
197935735.002024-04-046115Actual
148071076351.002023-11-034375Actual
33872889.002025-05-056565Actual
37303301.002025-08-038315Actual
375328800.002023-01-036065Budget
2483441576.002024-09-026015Actual
12678477.002023-09-036515Actual
1479252447.002023-11-032175Actual
1278811363.002023-09-03875Actual
8231228.002023-05-069415Actual
4829240.002023-02-036715Actual
11582200.002023-08-038515Budget
304909785.002025-02-025365Actual
7152200.002023-04-057865Budget
2610200.002022-12-048315Actual
34989783.002025-06-036515Actual
8265300.002023-05-067365Actual
350061215.002025-06-038715Actual
1782044172.002024-02-039465Actual
338704473.002025-05-056265Actual
29383294.002025-01-027865Actual
2185635880.002024-06-026065Actual
7154650.002023-04-058065Budget
104283000.002023-07-046215Budget
717915208.002023-04-05775Actual
5966650.002023-03-057715Budget
2823273.002024-12-038265Actual
3797181.002023-01-038965Actual
8298383801.002023-05-0610165Actual
24891251.002024-09-029065Actual
2939520272.002025-01-029465Actual
2598033625.002024-10-023275Actual
4898245.002023-02-037365Actual
2388051636.002024-08-022175Actual
1679238500.002024-01-039965Actual
24837338.002024-09-026515Actual
597450.002023-03-058215Budget
3725757.002023-01-038015Actual
27069158.002024-11-026865Actual
22847668.002024-07-037765Actual
15783130827.002023-12-043775Actual
9348650.002023-06-038715Budget
25984128721.002024-10-023775Actual
2189634101.002024-06-021975Actual
19812743.002024-04-048715Actual
38454215.002025-09-038415Actual
16735215.002024-01-036815Actual
3718200.002023-01-037415Budget
48710.002023-02-035465Budget
22838546.002024-07-036665Actual
2090019025.002024-05-052475Actual
17804302.002024-02-037365Actual
158417346.002022-11-033275Actual
14735168.002023-11-038415Actual
3851165438.002025-09-032175Actual
706627160.002023-04-056015Actual
487628000.002023-02-036065Actual
22839270.002024-07-036765Actual
2288925771.002024-07-034075Actual
137533463.002023-10-037665Actual
36260.002022-10-038215Budget
15763758661.002023-12-04675Actual
28206292.002024-12-039415Actual
37366199692.002025-08-032975Actual
34991365.002025-06-036715Actual
10525-147.002023-07-049165Actual
14723173.002023-11-036815Actual
19844135.002024-04-048365Actual
3386430615.002025-05-055265Actual
315901215.002025-03-046515Actual
3507534997.002025-06-034075Actual
2086361.002024-05-056965Actual
59443571.002023-03-056115Actual
361713056.002025-07-046265Actual
293901053.002025-01-028765Actual
8291-139.002023-05-069165Actual
13712264.002023-10-036715Actual
30498723.002025-02-026565Actual
1545382.002022-11-038165Actual
6029192.002023-03-057865Actual
3166047217.002025-03-041975Actual
12681480.002023-09-036615Budget
1681220571.002024-01-033375Actual
44610425.002022-10-031475Actual
719638480.002023-04-053475Actual
12775105.002023-09-038965Actual
24879268.002024-09-027465Actual
3507035952.002025-06-033475Actual
315887799.002025-03-046115Actual
269024679.002022-12-041475Actual
3166867818.002025-03-043175Actual
3734943000.002025-08-039965Actual
28221246.002024-12-036865Actual
11574556.002023-08-038115Actual
3392723981.002025-05-0510075Actual
33901505576.002025-05-05675Actual
70683000.002023-04-056115Budget
1480255.002022-11-037815Actual
372901105.002025-08-036615Actual
93661920.002023-06-036265Actual
2710247217.002024-11-021975Actual
2089399529.002024-05-051575Actual
600128280.002023-03-056065Actual
34999358.002025-06-037815Actual
1042540500.002023-07-046015Budget
1981989174.002024-04-041225Actual
32782115104.002025-04-041575Actual
3715300.002023-01-037315Budget
35001921.002025-06-038115Actual
3621165438.002025-07-042175Actual
932480.002023-06-037115Budget
218264414.002024-06-026215Actual
606326232.002023-03-051975Actual
1055231463.002023-07-043475Actual
1279813440.002023-09-032475Actual
1163750.002023-08-038265Budget
3389613.002025-05-059665Actual
1051350.002023-07-048265Budget
16777204.002024-01-037865Actual
3737823041.002025-08-0310075Actual
10529138.002023-07-049765Actual
4923-174.002023-02-039165Actual
60628232.002023-03-051875Actual
49022900.002023-02-037665Budget
12776162.002023-09-039065Actual
8209650.002023-05-067715Budget
2484134.002024-09-026915Actual
3274457587.002025-04-046065Actual
27053403.002024-11-029015Actual
11649-198.002023-08-039165Actual
10515146.002023-07-048365Actual
12743200.002023-09-036765Budget
825011514.002023-05-066365Actual
37013080.002023-01-036115Actual
32756434.002025-04-047465Actual
71213211.002023-04-055765Actual
146854.002022-11-036915Actual
13773765093.002023-10-03675Actual
30469114.002025-02-027115Actual
3850595724.002025-09-031375Actual
37325328.002025-08-036765Actual
71887062.002023-04-052275Actual
28196752.002024-12-038115Actual
1372358.002023-10-038215Actual
24889608.002024-09-028765Actual
27036391.002024-11-026715Actual
2084910.002024-05-059615Actual
15009.002022-11-039615Actual
35009-396.002025-06-039115Actual
38445456.002025-09-037315Actual
23857163.002024-08-028365Actual
4860285.002023-02-039015Actual
17845160287.002024-02-033575Actual
37336715.002025-08-038165Actual
1578549440.002023-12-043975Actual
717677085.002023-04-0510165Actual
259442190.002024-10-027665Actual
369720.002022-10-038715Actual
2090926827.002024-05-053875Actual
11616136.002023-08-036865Actual
1577924284.002023-12-043275Actual
238394017.002024-08-026165Actual
10532153100.002023-07-0410165Budget
36179637.002025-07-047265Actual
384383578.002025-09-036215Actual
1565305900.002022-11-0310165Budget
719831140.002023-04-053775Actual
20848294.002024-05-059415Actual
17784295.002024-02-039215Actual
10490200.002023-07-046765Budget
3782200.002023-01-037865Budget
18823440.002024-03-049265Actual
2640380.002022-12-046665Budget
1480544121.002023-11-033975Actual
28220328.002024-12-036765Actual
3737468517.002025-08-033975Actual
11567705.002023-08-037715Actual
1279059657.002023-09-031475Actual
19814270.002024-04-049015Actual
6012200.002023-03-056765Budget
38474468.002025-09-036665Actual
22857216.002024-07-039065Actual
7079140.002023-04-056815Actual
8199200.002023-05-066815Budget
14770102.002023-11-038465Actual
12800116658.002023-09-032975Actual
17790111.002024-02-035465Actual
1155848.002023-08-036915Actual
71727.002023-04-059665Actual
270451296.002024-11-028015Actual
22823290.002024-07-039015Actual
3851768817.002025-09-033175Actual
381361748.002023-01-031575Actual
29392315.002025-01-029065Actual
12710200.002023-09-038515Budget
12738480.002023-09-036565Budget
495322052.002023-02-033875Actual
2085541262.002024-05-056065Actual
2085231424.002024-05-055365Actual
115482828.002023-08-036215Actual
338501217.002025-05-058015Actual
14730219.002023-11-037815Actual
159118680.002022-11-034075Actual
4885322.002023-02-036565Actual
380-250.002022-10-035365Budget
1165158365.002023-08-039465Actual
104708.002023-07-049615Actual
3622031180.002025-07-043475Actual
1676120073.002024-01-035765Actual
14726332.002023-11-037315Actual
208563387.002024-05-056165Actual
1494750.002022-11-038715Budget
34444.002022-10-036915Actual
2287410058.002024-07-032075Actual
3046161438.002025-02-026015Actual
1541162.002022-11-037865Actual
2592596149.002024-10-021225Actual
20867336.002024-05-057465Actual
11591169150.002023-08-031225Actual
2283278998.002024-07-035665Actual
2824915462.002024-12-03875Actual
38148232.002023-01-031875Actual
18821330.002024-03-049065Actual
1488238.002022-11-038315Actual
20869716.002024-05-057765Actual
14767359.002023-11-038165Actual
1484643.002022-11-038115Actual
28187269.002024-12-036815Actual
1784849815.002024-02-033975Actual
5948560.002023-03-056515Actual
27083157.002024-11-028565Actual
419414.002022-10-038165Actual
21878540.002024-06-028765Actual
12699850.002023-09-038015Budget
10435280.002023-07-046715Budget
28212150832.002024-12-035665Actual
29385691.002025-01-028165Actual
33859-278.002025-05-059115Actual
12719109092.002023-09-031225Actual
27054-322.002024-11-029115Actual
71262200.002023-04-056265Budget
21871155.002024-06-027865Actual
156984784.002023-12-046115Actual
11646720.002023-08-038765Actual
4920650.002023-02-038765Budget
7078200.002023-04-056815Budget
1982538033.002024-04-046065Actual
20874181.002024-05-058365Actual
5984278.002023-03-059015Actual
294125248.002025-01-022375Actual
11563205.002023-08-037415Actual
42240.002022-10-038265Actual
29391205.002025-01-028965Actual
597359.002023-03-058215Actual
1576425530.002023-12-04775Actual
3322700.002022-10-036115Budget
35040157.002025-06-038565Actual
384481011.002025-09-037715Actual
23852565.002024-08-027765Actual
82390.002023-05-065465Budget
338813507.002025-05-057665Actual
116528.002023-08-039665Actual
1570453.002023-12-046915Actual
29389185.002025-01-028565Actual
2620355.002022-12-049215Actual
1592710156.002022-11-034375Actual
7072480.002023-04-056515Budget
11579200.002023-08-038415Budget
31610-313.002025-03-049115Actual
4905200.002023-02-037865Budget
17766135.002024-02-036815Actual
104293776.002023-07-046215Actual
8225720.002023-05-068715Actual
168063790.002024-01-032375Actual
147943790.002023-11-032375Actual
1047929300.002023-07-046065Budget
2827325862.002024-12-0310075Actual
1883396703.002024-03-041375Actual
6037164.002023-03-058365Actual
93132100.002023-06-036215Budget
1986253525.002024-04-041475Actual
3279272812.002025-04-043175Actual
1680815961.002024-01-032875Actual
31627293.002025-03-046865Actual
10505686.002023-07-047765Actual
15709644.002023-12-047715Actual
30465710.002025-02-026615Actual
3728658995.002025-08-036015Actual
944120015.002023-06-034075Actual
16776689.002024-01-037765Actual
145437080.002022-11-036015Actual
29421107121.002025-01-023775Actual
28226342.002024-12-037465Actual
936329200.002023-06-036065Budget
2191515622.002024-06-0210075Actual
2709894991.002024-11-021375Actual
3389843000.002025-05-059965Actual
21867210.002024-06-027365Actual
159358723.002022-11-034675Actual
327572142.002025-04-047665Actual
3278314817.002025-04-041875Actual
71482100.002023-04-057665Budget
282241166.002024-12-037265Actual
348301.002022-10-037315Actual
35072117161.002025-06-033775Actual
33839542.002025-05-056515Actual
26928232.002022-12-041875Actual
327661053.002025-04-048765Actual
116284520.002023-08-037665Actual
147633089.002023-11-037665Actual
35031334.002025-06-037465Actual
30505450.002025-02-027365Actual
3851831223.002025-09-033275Actual
2598538602.002024-10-023875Actual
3053185389.002025-02-021475Actual
12697244.002023-09-037815Actual
269326232.002022-12-041975Actual
3800371.002023-01-039265Actual
29393-252.002025-01-029165Actual
3785561.002023-01-038165Actual
394553.002022-10-036565Actual
7150650.002023-04-057765Budget
2598660377.002024-10-023975Actual
17772589.002024-02-037715Actual
486733700.002023-02-035265Budget
831312931.002023-05-062875Actual
9370480.002023-06-036565Budget
384823478.002025-09-037665Actual
594229000.002023-03-056015Budget
9377154.002023-06-036865Actual
36192189.002025-07-048965Actual
384375368.002025-09-036115Actual
2818876.002024-12-036915Actual
350635248.002025-06-032375Actual
13728236.002023-10-038915Actual
605716106.002023-03-05775Actual
9399200.002023-06-038365Budget
17831140574.002024-02-031575Actual
9375203.002023-06-036765Actual
14766579.002023-11-038065Actual
338561134.002025-05-058715Actual
21881-169.002024-06-029165Actual
178369088.002024-02-032275Actual
2090425524.002024-05-053275Actual
27039131.002024-11-027115Actual
936227440.002023-06-036065Actual
418668.002022-10-038065Actual
1499285.002022-11-039415Actual
38463134861.002025-09-031225Actual
188409088.002024-03-042275Actual
831620015.002023-05-063275Actual
12694380.002023-09-037615Budget
356210.002022-10-037815Actual
31652606055.002025-03-04475Actual
26368700.002022-12-046365Budget
15788529763.002023-12-044675Actual
17819384.002024-02-039265Actual
38221575.002022-10-035665Actual
6046214.002023-03-059065Actual
1784150764.002024-02-033175Actual
2082346644.002024-05-056015Actual
4872142200.002023-02-035665Budget
2597014817.002024-10-021875Actual
2185911729.002024-06-026365Actual
484960.002023-02-038215Actual
1475380.002022-11-037615Budget
361377952.002025-07-046115Actual
2602224.002022-12-047815Actual
3279968767.002025-04-043975Actual
9341163.002023-06-038315Actual
15744547.002023-12-047765Actual
256591861.702024-10-018575Actual
1160333120.002023-08-036065Actual
28245647685.002024-12-0310165Actual
22807140.002024-07-036815Actual
2187436.002024-06-028265Actual
10444200.002023-07-047415Budget
248355119.002024-09-026115Actual
37484800.002023-01-035365Budget
20886349163.002024-05-0510165Actual
3736832252.002025-08-033275Actual
25922616.002024-10-029215Actual
942381338.002023-06-031575Actual
21838875.002024-06-028015Actual
3882600.002022-10-036165Budget
11557200.002023-08-036815Budget
9408252.002023-06-039065Actual
1490200.002022-11-038415Budget
1985538500.002024-04-049965Actual
36185977.002025-07-048065Actual
28250110169.002024-12-031375Actual
23859130.002024-08-028565Actual
2089246654.002024-05-051475Actual
116692886.002023-08-032375Actual
28247773118.002024-12-03675Actual
3506170363.002025-06-032175Actual
1160229300.002023-08-036065Budget
27055537.002024-11-029215Actual
25960693.002024-10-029765Actual
10519117.002023-07-048565Actual
12745132.002023-09-036865Actual
826180.002023-05-067165Budget
1280217918.002023-09-033275Actual
15706324.002023-12-047315Actual
3055031223.002025-02-024075Actual
7155445.002023-04-058165Actual
263126400.002022-12-046065Budget
218919288.002024-06-02875Actual
29379380.002025-01-027365Actual
362135301.002025-07-042375Actual
1047833810.002023-07-046065Actual
383117346.002023-01-034075Actual
1575753289.002023-12-049465Actual
1493810.002022-11-038715Actual
48648.002023-02-039615Actual
23827324.002024-08-029015Actual
3161926634.002025-03-045765Actual
21894101248.002024-06-021575Actual
116062100.002023-08-036265Budget
36160612.002025-07-049215Actual
23891133724.002024-08-023775Actual
410248.002022-10-037465Actual
24858324.002024-09-029215Actual
3392437742.002025-05-054075Actual
1576038500.002023-12-049965Actual
127806.002023-09-039665Actual
7134273.002023-04-056765Actual
1776861.002024-02-037115Actual
3390847217.002025-05-051975Actual
600713000.002023-03-056365Budget
420480.002022-10-038165Budget
104853993.002023-07-046365Actual
228313201.002024-07-035465Actual
1546480.002022-11-038165Budget
1272910100.002023-09-035765Budget
137839272.002023-10-032275Actual
13762540.002023-10-038765Actual
177614145.002024-02-036115Actual
25782700.002022-12-046115Budget
3789206.002023-01-038365Actual
1498432.002022-11-039215Actual
1489216.002022-11-038415Actual
2592972982.002024-10-025665Actual
1881553.002024-03-048265Actual
371490.002023-01-037115Budget
830726232.002023-05-061975Actual
36175248.002025-07-046765Actual
23824143.002024-08-028515Actual
26351800.002022-12-046265Budget
1054939702.002023-07-043175Actual
104774000.002023-07-045765Budget
147788.002023-11-039665Actual
3849943000.002025-09-039965Actual
29404118989.002025-01-021375Actual
1578626515.002023-12-044075Actual
7100152.002023-04-058315Actual
60253516.002023-03-057665Actual
151224960.002022-11-036065Actual
8325450854.002023-05-064675Actual
382111886.002023-01-032875Actual
31643251.002025-03-048965Actual
1166176720.002023-08-031375Actual
38453253.002025-09-038315Actual
17815675.002024-02-038765Actual
3277213.002025-04-049665Actual
9383300.002023-06-037365Budget
59941.002023-03-055465Actual
157322257.002023-12-046265Actual
376940.002023-01-037165Actual
33880405.002025-05-057465Actual
2091122798.002024-05-054075Actual
373001389.002025-08-038015Actual
30530115039.002025-02-021375Actual
27052262.002024-11-028915Actual
832613584.002023-05-0610075Actual
17763392.002024-02-036515Actual
1474311.002023-11-039615Actual
14757114.002023-11-036865Actual
3278712838.002025-04-042275Actual
31597466.002025-03-047415Actual
7107127.002023-04-058915Actual
19883971486.002024-04-044675Actual
24844236.002024-09-027415Actual
493312464.002023-02-03775Actual
18829610670.002024-03-04475Actual
2383318133.002024-08-025265Actual
304811134.002025-02-028715Actual
944412800.002023-06-0310075Actual
115474444.002023-08-036115Actual
2384753.002024-08-027165Actual
2685212755.002022-12-04475Actual
2281750.002024-07-038215Actual
31592540.002025-03-046715Actual
25901548.002024-10-026515Actual
1681355640.002024-01-033475Actual
5977185.002023-03-058415Actual
376842.002023-01-036965Actual
2089180867.002024-05-051375Actual
607718815.002023-03-053875Actual
17840153144.002024-02-032975Actual
37372147603.002025-08-033775Actual
30518353.002025-02-029065Actual
198272342.002024-04-046265Actual
2388820779.002024-08-023375Actual
27044327.002024-11-027815Actual
1047140819.002023-07-041225Actual
4915200.002023-02-038465Budget
3794100.002023-01-038565Budget
38526-14610.002025-09-034375Actual
38192945.002023-01-032375Actual
5969907.002023-03-058015Actual
1166526232.002023-08-031975Actual
7166550.002023-04-058765Budget
37299349.002025-08-037815Actual
717584800.002023-04-0510165Budget
32717302.002025-04-046815Actual
19810135.002024-04-048415Actual
23814298.002024-08-027315Actual
371144.002022-10-038915Actual
48801400.002023-02-036265Actual
14737743.002023-11-038715Actual
361481288.002025-07-047715Actual
94207821.002023-06-03875Actual
1986011510.002024-04-04875Actual
10433480.002023-07-046615Budget
7131480.002023-04-056565Budget
831831903.002023-05-063475Actual
3735315394.002025-08-03775Actual
32724330.002025-04-047815Actual
16766518.002024-01-036565Actual
832077240.002023-05-063775Actual
20875161.002024-05-058465Actual
35036585.002025-06-038165Actual
381-561.002022-10-035365Actual
3846953820.002025-09-036065Actual
424200.002022-10-038365Budget
2654180.002022-12-047465Actual
1378925524.002023-10-033275Actual
8272630.002023-05-067765Actual
24905128273.002024-09-021575Actual
2189017035.002024-06-02775Actual
2600650.002022-12-047715Budget
3615289.002025-07-048215Actual
831215531.002023-05-062475Actual
1479615791.002023-11-032875Actual
31606223.002025-03-048515Actual
433-139.002022-10-039165Actual
2286343000.002024-07-039965Actual
228769272.002024-07-032275Actual
2821032384.002024-12-035365Actual
29348315.002025-01-027815Actual
23810216.002024-08-026715Actual
17809772.002024-02-038065Actual
3166624216.002025-03-042875Actual
157268256.002023-12-045365Actual
382840199.002023-01-033775Actual
1159628.002023-08-035465Actual
71243141.002023-04-056165Actual
248959.002024-09-029665Actual
384658990.002025-09-035365Actual
316215743.002025-03-046165Actual
3277818038.002025-04-04775Actual
607918871.002023-03-054075Actual
12691200.002023-09-037415Budget
48701.002023-02-035465Actual
4441912.002022-10-03875Actual
35035946.002025-06-038065Actual
327411.002025-04-045465Actual
25948558.002024-10-028165Actual
23869453341.002024-08-0210165Actual
1572927521.002023-12-045765Actual
1783210701.002024-02-031875Actual
16791679.002024-01-039765Actual
2826835325.002024-12-033875Actual
821750.002023-05-068215Budget
18768411.002024-03-046615Actual
22864379768.002024-07-0310165Actual
1053846309.002023-07-041475Actual
2940225145.002025-01-02775Actual
21868226.002024-06-027465Actual
3279336370.002025-04-043275Actual
1878038.002024-03-048215Actual
373323510.002025-08-037665Actual
1378111129.002023-10-032075Actual
28205509.002024-12-039215Actual
1675716058.002024-01-035265Actual
370750.002022-10-038715Budget
36190166.002025-07-048565Actual
340200.002022-10-036715Budget
18791143381.002024-03-041225Actual
30499657.002025-02-026665Actual
2089758455.002024-05-052175Actual
146990.002022-11-037115Actual
1882738500.002024-03-049965Actual
198214136.002024-04-045365Actual
1161838.002023-08-036965Actual
2819776.002024-12-038215Actual
350322601.002025-06-037665Actual
25936619.002024-10-026665Actual
3709252.002023-01-036715Actual
934046.002023-06-038215Actual
2381247.002024-08-026915Actual
3506428225.002025-06-032475Actual
11565392.002023-08-037615Actual
15787062.002022-11-032275Actual
18820215.002024-03-048965Actual
2594958.002024-10-028265Actual
3736426343.002025-08-032475Actual
33874410.002025-05-056765Actual
1479842698.002023-11-033175Actual
13778153018.002023-10-031575Actual
34996346.002025-06-037415Actual
2706249639.002024-11-026065Actual
198284136.002024-04-046365Actual
31653682174.002025-03-04675Actual
411846.002022-10-037665Actual
13764194.002023-10-039065Actual
494415232.002023-02-032475Actual
28266196019.002024-12-033575Actual
937949.002023-06-037165Actual
337440.002022-10-036515Actual
48792600.002023-02-036165Budget
28199229.002024-12-038415Actual
8274200.002023-05-067865Budget
831715984.002023-05-063375Actual
25911252.002024-10-027815Actual
18808371.002024-03-047365Actual
20836201.002024-05-057815Actual
15750143.002023-12-048465Actual
17787146871.002024-02-031225Actual
4891200.002023-02-036865Budget
248802645.002024-09-027665Actual
3847216183.002025-09-036365Actual
4837216.002023-02-037415Actual
9328200.002023-06-037415Budget
15737101.002023-12-046865Actual
1054712017.002023-07-042875Actual
16740429.002024-01-037615Actual
1270461.002023-09-038215Actual
1880562.002024-03-046965Actual
14782789001.002023-11-03475Actual
3739144.002023-01-038915Actual
2387486832.002024-08-021375Actual
427112.002022-10-038565Actual
49407408.002023-02-032075Actual
282011053.002024-12-038715Actual
5981650.002023-03-058715Budget
24872374.002024-09-026665Actual
21834304.002024-06-027415Actual
824318400.002023-05-065765Budget
33897626.002025-05-059765Actual
384911053.002025-09-038765Actual
12706200.002023-09-038315Budget
293702540.002025-01-026265Actual
1987763296.002024-04-043575Actual
20872502.002024-05-058165Actual
7164126.002023-04-058565Actual
9314480.002023-06-036515Actual
1056011886.002023-07-0410075Actual
371363.002023-01-037115Actual
1521380.002022-11-036565Budget
37345462.002025-08-039265Actual
27078946.002024-11-028065Actual
3620315618.002025-07-04775Actual
11585177.002023-08-038915Actual
1883468540.002024-03-041475Actual
1375833.002023-10-038265Actual
31646514.002025-03-049265Actual
9325322.002023-06-037315Actual
1479200.002022-11-037815Budget
12715-226.002023-09-039115Actual
36198416.002025-07-049765Actual
3620797709.002025-07-041575Actual
6020726.002023-03-057265Actual
82462195.002023-05-066165Actual
13755151.002023-10-037865Actual
28184761.002024-12-036515Actual
2288146943.002024-07-033175Actual
25923423.002024-10-029415Actual
11633650.002023-08-038065Budget
259324071.002024-10-026165Actual

Generated 2025-11-02 10:23:38.756 UTC