[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 92   SKIP 2000   

1821 items

NOTE: Only 1000 elements of total 1821 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002023-06-048565Actual
831715984.002023-05-073375Actual
257731600.002022-12-056015Budget
167633939.002024-01-046165Actual
31678776715.002025-03-054675Actual
14774204.002023-11-049065Actual
178369088.002024-02-042275Actual
2190732510.002024-06-033475Actual
8263480.002023-05-077265Budget
11570226.002023-08-047815Actual
31644386.002025-03-059065Actual
71262200.002023-04-066265Budget
94267738.002023-06-042075Actual
4909464.002023-02-048165Actual
178062928.002024-02-047665Actual
20878209.002024-05-068965Actual
1279538158.002023-09-042175Actual
18819675.002024-03-058765Actual
2935184.002025-01-038215Actual
1986192374.002024-04-051375Actual
10548105222.002023-07-052975Actual
7089650.002023-04-067715Budget
6030200.002023-03-067865Budget
1779348438.002024-02-046065Actual
14732542.002023-11-048115Actual
374294.002022-10-049215Actual
71143854.002023-04-065265Actual
943418680.002023-06-043275Actual
8196200.002023-05-076715Budget
29391205.002025-01-038965Actual
38106860.002023-01-04875Actual
24891251.002024-09-039065Actual
4946114372.002023-02-042975Actual
11568650.002023-08-047715Budget
38454215.002025-09-048415Actual
1480623045.002023-11-044075Actual
148660.002022-11-048215Budget
305074138.002025-02-037665Actual
59928000.002023-03-065365Budget
327126066.002025-04-056115Actual
12680434.002023-09-046615Actual
11559100.002023-08-047115Budget
327311134.002025-04-058715Actual
2937648.002025-01-036965Actual
32721383.002025-04-057415Actual
1534300.002022-11-047365Budget
7164126.002023-04-068565Actual
19829336.002024-04-056565Actual
23814298.002024-08-037315Actual
1985538500.002024-04-059965Actual
2492128931.002024-09-033875Actual
281834109.002024-12-046215Actual
2711061800.002024-11-033175Actual
248692899.002024-09-036265Actual
2595157.002022-12-057415Actual
21877100.002024-06-038565Actual
36144158.002025-07-057115Actual
1986610165.002024-04-052075Actual
607839702.002023-03-063975Actual
2188643000.002024-06-039965Actual
29365344.002025-01-035465Actual
22816504.002024-07-048115Actual
5986371.002023-03-069215Actual
3165914817.002025-03-051875Actual
18812204.002024-03-057865Actual
384823478.002025-09-047665Actual
373206891.002025-08-046165Actual
2939843000.002025-01-039965Actual
5980164.002023-03-068515Actual
3616382619.002025-07-051225Actual
29379380.002025-01-037365Actual
2710724730.002024-11-032475Actual
1681126763.002024-01-043275Actual
269542001.002022-12-052175Actual
481832640.002023-02-046015Actual
18814512.002024-03-058165Actual
3619943000.002025-07-059965Actual
24924-277997.002024-09-034375Actual
1377910701.002023-10-041875Actual
271065301.002024-11-032375Actual
16788436.002024-01-049265Actual
21880211.002024-06-039065Actual
15742202.002023-12-057465Actual
1681355640.002024-01-043475Actual
2684169526.002022-12-0510165Actual
8276668.002023-05-078065Actual
248959.002024-09-039665Actual
8210734.002023-05-077715Actual
3160380.002025-03-058215Actual
27079585.002024-11-038165Actual
2485041.002024-09-038215Actual
23871609347.002024-08-03675Actual
10452850.002023-07-058015Budget
19830305.002024-04-056665Actual
338821105.002025-05-067765Actual
270511134.002024-11-038715Actual
27053403.002024-11-039015Actual
37336715.002025-08-048165Actual
24849416.002024-09-038115Actual
4919630.002023-02-048765Actual
3732167.002023-01-048315Actual
45143030.002022-10-042175Actual
1489216.002022-11-048415Actual
2490118811.002024-09-03775Actual
3619615642.002025-07-059465Actual
9399200.002023-06-048365Budget
2683161000.002022-12-0510165Budget
38192945.002023-01-042375Actual
104853993.002023-07-056365Actual
2614160.002022-12-058515Actual
10499364.002023-07-057365Actual
706627160.002023-04-066015Actual
1270461.002023-09-048215Actual
378750.002023-01-048265Budget
10443276.002023-07-057415Actual
20865262.002024-05-067265Actual
37324627.002025-08-046665Actual
27036391.002024-11-036715Actual
157152196.002022-11-041375Actual
3051268.002025-02-038265Actual
2940714817.002025-01-031875Actual
157433276.002023-12-057665Actual
396380.002022-10-046665Budget
26561700.002022-12-057665Budget
487728800.002023-02-046065Budget
361713056.002025-07-056265Actual
1592710156.002022-11-044375Actual
24890163.002024-09-038965Actual
315901215.002025-03-056515Actual
354650.002022-10-047715Budget
270419933.002022-12-053475Actual
2490610701.002024-09-031875Actual
270642546.002024-11-036265Actual
3505797922.002025-06-041575Actual
1472450.002023-11-046915Actual
372948.002023-01-048215Actual
35077845348.002025-06-044675Actual
23869453341.002024-08-0310165Actual
7074380.002023-04-066615Budget
23845115.002024-08-036865Actual
21830198.002024-06-036815Actual
1782338500.002024-02-049965Actual
2186547.002024-06-037165Actual
38490234.002025-09-048565Actual
25984128721.002024-10-033775Actual
1680311771.002024-01-042075Actual
1279913323.002023-09-042875Actual
2597722336.002024-10-032875Actual
348301.002022-10-047315Actual
33854209.002025-05-068415Actual
12775105.002023-09-048965Actual
158622143.002022-11-043475Actual
22843569.002024-07-047265Actual
10467-188.002023-07-059115Actual
8197256.002023-05-076715Actual
59888.002023-03-069615Actual
22828126589.002024-07-041225Actual
18791143381.002024-03-051225Actual
15761550422.002023-12-0510165Actual
20837803.002024-05-068015Actual
33842202.002025-05-066815Actual
33131600.002022-10-046015Budget
31602815.002025-03-058115Actual
10459156.002023-07-058415Actual
34992270.002025-06-046815Actual
159413715.002022-11-0410075Actual
338675740.002025-05-065765Actual
270721484.002024-11-037265Actual
16791679.002024-01-049765Actual
9341163.002023-06-048315Actual
45916943.002022-10-043375Actual
24877295.002024-09-037265Actual
2483441576.002024-09-036015Actual
18813827.002024-03-058065Actual
42240.002022-10-048265Actual
316215743.002025-03-056165Actual
38484314.002025-09-047865Actual
487628000.002023-02-046065Actual
832077240.002023-05-073775Actual
270754052.002024-11-037665Actual
36155250.002025-07-058515Actual
6010535.002023-03-066665Actual
1272026991.002023-09-045265Actual
19795726.002024-04-056515Actual
2942722571.002025-01-0310075Actual
104812600.002023-07-056165Budget
37339208.002025-08-048465Actual
1681823293.002024-01-044075Actual
12800116658.002023-09-042975Actual
31595176.002025-03-057115Actual
2287552502.002024-07-042175Actual
22838546.002024-07-046665Actual
11582200.002023-08-048515Budget
831312931.002023-05-072875Actual
361561215.002025-07-058715Actual
20866361.002024-05-067365Actual
3167570615.002025-03-053975Actual
1474710754.002023-11-045465Actual
832235956.002023-05-073975Actual
35001921.002025-06-048115Actual
12707189.002023-09-048415Actual
2088233912.002024-05-069465Actual
269024679.002022-12-051475Actual
1480022857.002023-11-043375Actual
8314113226.002023-05-072975Actual
10461144.002023-07-058515Actual
15756381.002023-12-059265Actual
3806106600.002023-01-0410165Budget
32732278.002025-04-058915Actual
939753.002023-06-048265Actual
40255.002022-10-046965Actual
8224147.002023-05-078515Actual
145531600.002022-11-046015Budget
9393650.002023-06-048065Budget
17851812338.002024-02-044675Actual
9375203.002023-06-046765Actual
12688100.002023-09-047115Budget
14756150.002023-11-046765Actual
26808.002022-12-059665Actual
71172312.002023-04-065365Actual
11581163.002023-08-048515Actual
10498266.002023-07-057265Actual
16754309.002024-01-049415Actual
2089610915.002024-05-062075Actual
20859608.002024-05-066565Actual
158015680.002022-11-042475Actual
3506015113.002025-06-042075Actual
12684200.002023-09-046815Budget
7154650.002023-04-068065Budget
115464200.002023-08-046115Budget
38028.002023-01-049665Actual
94248232.002023-06-041875Actual
115908.002023-08-049615Actual
7100152.002023-04-068315Actual
10435280.002023-07-056715Budget
3164729715.002025-03-059465Actual
11635380.002023-08-048165Budget
1784150764.002024-02-043175Actual
1566321957.002022-11-0410165Actual
1527108.002022-11-046865Actual
3847876.002025-09-047165Actual
1497-259.002022-11-049115Actual
15777159090.002023-12-052975Actual
2484253.002024-09-037115Actual
2190619116.002024-06-033375Actual
208254307.002024-05-066215Actual
260860.002022-12-058215Budget
33880405.002025-05-067465Actual
327432913.002025-04-055765Actual
711946600.002023-04-065665Budget
11643100.002023-08-048565Budget
20842142.002024-05-068515Actual
188103137.002024-03-057665Actual
1681570376.002024-01-043775Actual
36221115892.002025-07-053575Actual
1472362.002022-11-047315Actual
717438500.002023-04-069965Actual
32728293.002025-04-058315Actual
1782814954.002024-02-04875Actual
3736014372.002025-08-042075Actual
3392236417.002025-05-063875Actual
1159324000.002023-08-045265Budget
1879610542.002024-03-055765Actual
1276636.002023-09-048265Actual
1522380.002022-11-046665Budget
4532886.002022-10-042375Actual
27055537.002024-11-039215Actual
32716403.002025-04-056715Actual
5951509.002023-03-066615Actual
1576515173.002023-12-05875Actual
832318871.002023-05-074075Actual
270451296.002024-11-038015Actual
384911053.002025-09-048765Actual
18811729.002024-03-057765Actual
31652606055.002025-03-05475Actual
17809772.002024-02-048065Actual
2599648.002022-12-057715Actual
2616750.002022-12-058715Budget
282275143.002024-12-047665Actual
21862138.002024-06-036765Actual
35023604.002025-06-046565Actual
70683000.002023-04-066115Budget
14729728.002023-11-047715Actual
1053038500.002023-07-059965Actual
372901105.002025-08-046615Actual
25935680.002024-10-036565Actual
719517422.002023-04-063375Actual
2709011.002024-11-039665Actual
8265300.002023-05-077365Actual
3780684.002023-01-047765Actual
30547163032.002025-02-033775Actual
1373534262.002023-10-045265Actual
16793401461.002024-01-0410165Actual
11561400.002023-08-047315Budget
11649-198.002023-08-049165Actual
3053674423.002025-02-032175Actual
1501109465.002022-11-041225Actual
32729257.002025-04-058415Actual
37717392.002022-10-041225Actual
16756137834.002024-01-041225Actual
4527062.002022-10-042275Actual
238512843.002024-08-037665Actual
2490475290.002024-09-031475Actual
14721458.002023-11-046615Actual
71213211.002023-04-065765Actual
228462877.002024-07-047665Actual
5967227.002023-03-067815Actual
10439100.002023-07-057115Budget
1988122302.002024-04-054075Actual
20850119879.002024-05-061225Actual
3793164.002023-01-048565Actual
2933554896.002025-01-036015Actual
1535200.002022-11-047465Budget
2593144078.002024-10-036065Actual
1882738500.002024-03-059965Actual
116052600.002023-08-046165Budget
1167015382.002023-08-042475Actual
1577517472.002023-12-052475Actual
12786568166.002023-09-04675Actual
48757600.002023-02-045765Budget
12772101.002023-09-048565Actual
16795827984.002024-01-04675Actual
23852565.002024-08-037765Actual
59462380.002023-03-066215Actual
1373961182.002023-10-045765Actual
9395500.002023-06-048165Actual
6055537826.002023-03-06475Actual
304978807.002025-02-036365Actual
13721909.002023-10-048015Actual
21839542.002024-06-038115Actual
37328106.002025-08-047165Actual
1165438500.002023-08-049965Actual
11621650.002023-08-047265Budget
3167635340.002025-03-054075Actual
1162052.002023-08-047165Actual
381152486.002023-01-041375Actual
1681752961.002024-01-043975Actual
218919288.002024-06-03875Actual
29401809449.002025-01-03675Actual
10433480.002023-07-056615Budget
371490.002023-01-047115Budget
373061215.002025-08-048715Actual
93563204.002023-06-045265Actual
11554224.002023-08-046715Actual
7109-156.002023-04-069115Actual
33872889.002025-05-066565Actual
1462491.002022-11-046615Actual
428100.002022-10-048565Budget
188009488.002024-03-056365Actual
30480211.002025-02-038515Actual
15702243.002023-12-056715Actual
12768100.002023-09-048365Budget
6080643450.002023-03-064375Actual
20829195.002024-05-066815Actual
36202478968.002025-07-05675Actual
3322700.002022-10-046115Budget
3621165438.002025-07-052175Actual
382840199.002023-01-043775Actual
30504880.002025-02-037265Actual
327407768.002025-04-055365Actual
9405550.002023-06-048765Budget
943629015.002023-06-043475Actual
1053773549.002023-07-051375Actual
369828000.002023-01-046015Actual
372891215.002025-08-046515Actual
8221100.002023-05-078415Budget
15711680.002023-12-058015Actual
27067396.002024-11-036665Actual
36216209982.002025-07-052975Actual
11562322.002023-08-047315Actual
3725757.002023-01-048015Actual
1166249581.002023-08-041475Actual
2706249639.002024-11-036065Actual
3721667.002023-01-047715Actual
24845317.002024-09-037615Actual
30471356.002025-02-037415Actual
16820639130.002024-01-044675Actual
9334204.002023-06-047815Actual
28208220212.002024-12-041225Actual
22871120869.002024-07-041575Actual
10432647.002023-07-056615Actual
10462200.002023-07-058515Budget
25904189.002024-10-036815Actual
36158459.002025-07-059015Actual
270334424.002024-11-036215Actual
21882281.002024-06-039265Actual
6013266.002023-03-066765Actual
1985230144.002024-04-059465Actual
38488293.002025-09-048365Actual
116043058.002023-08-046165Actual
2582480.002022-12-056515Budget
18777170.002024-03-057815Actual
382515824.002023-01-043375Actual
12778216.002023-09-049265Actual
257629440.002022-12-056015Actual
7165630.002023-04-068765Actual
3849943000.002025-09-049965Actual
3785561.002023-01-048165Actual
266657.002022-12-058265Actual
23848340.002024-08-037265Actual
828050.002023-05-078265Budget
1883396703.002024-03-051375Actual
3167923746.002025-03-0510075Actual
13719757.002023-10-047715Actual
1463380.002022-11-046615Budget
2490213942.002024-09-03875Actual
81912100.002023-05-076215Budget
12739390.002023-09-046565Actual
35004297.002025-06-048415Actual
27074267.002024-11-037465Actual
2589857641.002024-10-036015Actual
13734158259.002023-10-041225Actual
21873366.002024-06-038165Actual
930831000.002023-06-046015Budget
22844351.002024-07-047365Actual
34999358.002025-06-047815Actual
25907369.002024-10-037315Actual
228032825.002024-07-046215Actual
8300438230.002023-05-07675Actual
270139952.002022-12-053175Actual
7107127.002023-04-068915Actual
3279769999.002025-04-053775Actual
7166550.002023-04-068765Budget
718740919.002023-04-062175Actual
1882510.002024-03-059665Actual
49022900.002023-02-047665Budget
3850411602.002025-09-04875Actual
361654721.002025-07-055365Actual
228297595.002024-07-045265Actual
16800170564.002024-01-041575Actual
2711638966.002024-11-033875Actual
355200.002022-10-047815Budget
5969907.002023-03-068015Actual
12689400.002023-09-047315Budget
11629550.002023-08-047765Budget
15737101.002023-12-056865Actual
1160911152.002023-08-046365Actual
30511669.002025-02-038165Actual
316011318.002025-03-058015Actual
10464720.002023-07-058715Actual
1987855240.002024-04-053775Actual
1166176720.002023-08-041375Actual
30501248.002025-02-036865Actual
1673796.002024-01-047115Actual
33851753.002025-05-068115Actual
270720029.002022-12-053875Actual
30492129640.002025-02-035665Actual
1681220571.002024-01-043375Actual
3390472044.002025-05-061375Actual
1047210648.002023-07-055265Actual
14765154.002023-11-047865Actual
37476200.002023-01-045265Budget
600713000.002023-03-066365Budget
607585187.002023-03-063575Actual
467-657203.802022-10-044375Actual
27041380.002024-11-037415Actual
198222255.002024-04-055465Actual
6061101772.002023-03-061575Actual
24872374.002024-09-036665Actual
11633650.002023-08-048065Budget
2086361.002024-05-066965Actual
3735315394.002025-08-04775Actual
1523278.002022-11-046665Actual
12785391698.002023-09-04475Actual
28196752.002024-12-048115Actual
3392368767.002025-05-063975Actual
14730219.002023-11-047815Actual
349884772.002025-06-046215Actual
1551100.002022-11-048465Budget
270315664.002022-12-053375Actual
493312464.002023-02-04775Actual
14766579.002023-11-048065Actual
17804302.002024-02-047365Actual
2592414.002024-10-039615Actual
943858516.002023-06-043775Actual
2671160.002022-12-058565Actual
31629122.002025-03-057165Actual
1480255.002022-11-047815Actual
9338478.002023-06-048115Actual
2387560934.002024-08-031475Actual
375231680.002023-01-046065Actual
2659224.002022-12-057865Actual
18773290.002024-03-057315Actual
18782108.002024-03-058415Actual
293695081.002025-01-036165Actual
23853184.002024-08-037865Actual
1379545545.002023-10-043975Actual
393831522.902025-10-038575Actual
9402168.002023-06-048465Actual
1545382.002022-11-048165Actual
407336.002022-10-047365Actual
1379399166.002023-10-043775Actual
380-250.002022-10-045365Budget
32751339.002025-04-056865Actual
60667062.002023-03-062275Actual
17780608.002024-02-048715Actual
4924291.002023-02-049265Actual
1053985354.002023-07-051575Actual
1984338.002024-04-058265Actual
23867835.002024-08-039765Actual
12773550.002023-09-048765Budget
37326246.002025-08-046865Actual
36159-367.002025-07-059115Actual
48648.002023-02-049615Actual
3055031223.002025-02-034075Actual
11650329.002023-08-049265Actual
493634394.002023-02-041475Actual
264740.002022-12-057165Actual
29343106.002025-01-037115Actual
2936849514.002025-01-036065Actual
46123503.002022-10-043575Actual
33921126115.002025-05-063775Actual
305385248.002025-02-032375Actual
94207821.002023-06-04875Actual
5953280.002023-03-066715Budget
26351800.002022-12-056265Budget
30517229.002025-02-038965Actual
3387110332.002025-05-066365Actual
21827569.002024-06-036515Actual
22852131.002024-07-048365Actual
60672886.002023-03-062375Actual
282241166.002024-12-047265Actual
25989-1073234.002024-10-034375Actual
3054958679.002025-02-033975Actual
21843155.002024-06-038515Actual
493774080.002023-02-041575Actual
2089410701.002024-05-061875Actual
2186429.002024-06-036965Actual
28266196019.002024-12-043575Actual
37342226.002025-08-048965Actual
12714283.002023-09-049015Actual
9409-202.002023-06-049165Actual
8275650.002023-05-078065Budget
2819776.002024-12-048215Actual
37343347.002025-08-049065Actual
1280564446.002023-09-043575Actual
22865610373.002024-07-04475Actual
338841240.002025-05-068065Actual
3790200.002023-01-048365Budget
1167637264.002023-08-043475Actual
11551480.002023-08-046515Actual
405280.002022-10-047265Budget
4844229.002023-02-047815Actual
713861.002023-04-066965Actual
104708.002023-07-059615Actual
25955399.002024-10-039065Actual
2936113.002025-01-039615Actual
414667.002022-10-047765Actual
3932244.002022-10-046365Actual
719918411.002023-04-063875Actual
15151996.002022-11-046165Actual
3392723981.002025-05-0610075Actual
2288925771.002024-07-044075Actual
19798248.002024-04-056815Actual
1378034101.002023-10-041975Actual
2821319430.002024-12-045765Actual
1885324780.002024-03-054075Actual
60051900.002023-03-066265Budget
11616136.002023-08-046865Actual
32759311.002025-04-057865Actual
3274256234.002025-04-055665Actual
35026208.002025-06-046865Actual
16786327.002024-01-049065Actual
21838875.002024-06-038015Actual
3822104076.002023-01-042975Actual
3846213.002025-09-049615Actual
1160114900.002023-08-045765Budget
1679991078.002024-01-041475Actual
14720503.002023-11-046515Actual
3733147.002023-01-048415Actual
3731512486.002025-08-045365Actual
719335657.002023-04-063175Actual
82472300.002023-05-076165Budget
198381877.002024-04-057665Actual
31673161199.002025-03-053775Actual
15749163.002023-12-058365Actual
12774540.002023-09-048765Actual
1055640825.002023-07-053975Actual
3765200.002023-01-046765Budget
492838500.002023-02-049965Actual
12752249.002023-09-047365Actual
409200.002022-10-047465Budget
10458180.002023-07-058315Actual
2587160.002022-12-056715Actual
45513062.002022-10-042875Actual
304634413.002025-02-036215Actual
7084300.002023-04-067315Budget
7144354.002023-04-067365Actual
157239.002023-12-059615Actual
35041891.002025-06-048765Actual
38458358.002025-09-049015Actual
1680719025.002024-01-042475Actual
31625766.002025-03-056665Actual
38480395.002025-09-047365Actual
11645550.002023-08-048765Budget
368138.002022-10-048515Actual
2189510701.002024-06-031875Actual
2940316189.002025-01-03875Actual
31610-313.002025-03-059115Actual
37299349.002025-08-047815Actual
2289217999.002024-07-0410075Actual
15188700.002022-11-046365Budget
17816187.002024-02-048965Actual
38186991.002023-01-042275Actual
12712650.002023-09-048715Budget
12740354.002023-09-046665Actual
1576768279.002023-12-051475Actual
11577200.002023-08-048315Budget
415178.002022-10-047865Actual
2087352.002024-05-068265Actual
3737533282.002025-08-044075Actual
157738564.002022-11-042175Actual
15626.002022-11-049665Actual
943337080.002023-06-043175Actual
11556168.002023-08-046815Actual
2669100.002022-12-058465Budget
8274200.002023-05-077865Budget
31608255.002025-03-058915Actual
20832351.002024-05-067315Actual
3277818038.002025-04-05775Actual
9329380.002023-06-047615Budget
1987018249.002024-04-052475Actual
32776247387.002025-04-05475Actual
7202259528.002023-04-064375Actual
17774644.002024-02-048015Actual
1560228.002022-11-049265Actual
2673550.002022-12-058765Budget
3807129198.002023-01-04475Actual
2280964.002024-07-047115Actual
126754417.002023-09-046115Actual
3166312838.002025-03-052275Actual
8219184.002023-05-078315Actual
12758550.002023-09-047765Budget
25963402468.002024-10-03475Actual
38441304.002025-09-046715Actual
35008495.002025-06-049015Actual
11623300.002023-08-047365Budget
16732619.002024-01-046515Actual
187984372.002024-03-056165Actual
1168117727.002023-08-044075Actual
1279813440.002023-09-042475Actual
1051350.002023-07-058265Budget
2826430785.002024-12-043375Actual
35076-242867.002025-06-044375Actual
5961200.002023-03-067415Budget
31617631.002025-03-055465Actual
1987346019.002024-04-053175Actual
11572850.002023-08-048015Budget
9335772.002023-06-048015Actual
495435207.002023-02-043975Actual
4951117406.002023-02-043575Actual
29375176.002025-01-036865Actual
93103200.002023-06-046115Actual
1166526232.002023-08-041975Actual
82947.002023-05-079665Actual
23844155.002024-08-036765Actual
25962300467.002024-10-0310165Actual
2596784422.002024-10-031375Actual
7099200.002023-04-068315Budget
1885245070.002024-03-053975Actual
2937776.002025-01-037165Actual
17782221.002024-02-049015Actual
7161135.002023-04-068465Actual
1167514545.002023-08-043375Actual
10510690.002023-07-058065Actual
26368700.002022-12-056365Budget
1879312651.002024-03-055365Actual
21887312797.002024-06-0310165Actual
3505649921.002025-06-041475Actual
3781683.002022-10-045265Actual
406168.002022-10-047265Actual
46519062.002022-10-044075Actual
1055117102.002023-07-053375Actual
2589200.002022-12-056815Budget
18808371.002024-03-057365Actual
15755-229.002023-12-059165Actual
10517100.002023-07-058465Budget
2710114817.002024-11-031875Actual
2642192.002022-12-056765Actual
714070.002023-04-067165Actual
427112.002022-10-048565Actual
718398949.002023-04-061575Actual
3851831223.002025-09-043275Actual
36188207.002025-07-058365Actual
25917188.002024-10-038515Actual
30530115039.002025-02-031375Actual
282154815.002024-12-046165Actual
2599221865.002024-10-0310075Actual
3779650.002023-01-047765Budget
1045651.002023-07-058215Actual
3166867818.002025-03-053175Actual
18828421711.002024-03-0510165Actual
383413062.002023-01-0410075Actual
603550.002023-03-068265Budget
13728236.002023-10-048915Actual
12710200.002023-09-048515Budget
146854.002022-11-046915Actual
27039131.002024-11-037115Actual
15381700.002022-11-047665Budget
22822189.002024-07-048915Actual
11584720.002023-08-048715Actual
2089534101.002024-05-061975Actual
1478513613.002023-11-04875Actual
25964586269.002024-10-03675Actual
384712761.002025-09-046265Actual
18802566.002024-03-056665Actual
71848232.002023-04-061875Actual
2596200.002022-12-057415Budget
3731215.002025-08-049615Actual
2621243.002022-12-059415Actual
4896750.002023-02-047265Budget
9347720.002023-06-048715Actual
19844135.002024-04-058365Actual
12767126.002023-09-048365Actual
9317436.002023-06-046615Actual
36157298.002025-07-058915Actual
116667655.002023-08-042075Actual
1278811363.002023-09-04875Actual
495519062.002023-02-044075Actual
9442278149.002023-06-044375Actual
36173515.002025-07-056565Actual
15767491.002022-11-042075Actual
2681371.002022-12-059765Actual
5985-222.002023-03-069115Actual
28239-293.002024-12-049165Actual
3390545501.002025-05-061475Actual
363200.002022-10-048315Budget
11610480.002023-08-046565Budget
21836757.002024-06-037715Actual
423140.002022-10-048365Actual
38453253.002025-09-048315Actual
218572945.002024-06-036165Actual
11614200.002023-08-046765Budget
1525200.002022-11-046765Budget
1982427579.002024-04-055765Actual
20886349163.002024-05-0610165Actual
7079140.002023-04-066815Actual
466350000.002022-10-044275Actual
32782115104.002025-04-051575Actual
35010660.002025-06-049215Actual
395380.002022-10-046565Budget
3158763342.002025-03-056015Actual
2086488.002024-05-067165Actual
827940.002023-05-078265Actual
32715791.002025-04-056615Actual
432174.002022-10-049065Actual
1676120073.002024-01-045765Actual
1374970.002023-10-047165Actual
2936313364.002025-01-035265Actual
33900644392.002025-05-06475Actual
10447650.002023-07-057715Budget
11552436.002023-08-046615Actual
238823752.002024-08-032375Actual
10442400.002023-07-057315Budget
18807316.002024-03-057265Actual
2383420400.002024-08-035365Actual
1573316512.002023-12-056365Actual
17784295.002024-02-049215Actual
33874410.002025-05-066765Actual
2939520272.002025-01-039465Actual
38440596.002025-09-046615Actual
36160612.002025-07-059215Actual
282116974.002024-12-045465Actual
3783650.002023-01-048065Budget
19837250.002024-04-057465Actual
1495211.002022-11-048915Actual
208682618.002024-05-067665Actual
35071134124.002025-06-043575Actual
600128280.002023-03-066065Actual
491150.002023-02-048265Budget
94292945.002023-06-042375Actual
27094733543.002024-11-03475Actual
7090611.002023-04-067715Actual
8215480.002023-05-078115Budget
259755196.002024-10-032375Actual
823622100.002023-05-075365Budget
29378962.002025-01-037265Actual
31630399.002025-03-057265Actual
12743200.002023-09-046765Budget
71203400.002023-04-065765Budget
1479925028.002023-11-043275Actual
1377780334.002023-10-041475Actual
29360313.002025-01-039415Actual
2821032384.002024-12-045365Actual
33875304.002025-05-066865Actual
3279840059.002025-04-053875Actual
1550200.002022-11-048365Budget
3167144887.002025-03-053475Actual
1056011886.002023-07-0510075Actual
198689272.002024-04-052275Actual
270606186.002024-11-035465Actual
2598033625.002024-10-033275Actual
126762650.002023-09-046215Actual
3803134.002023-01-049765Actual
1524144.002022-11-046765Actual
23810216.002024-08-036715Actual
38625480.002022-10-046065Actual
18844148680.002024-03-052975Actual
33920129749.002025-05-063575Actual
1577111771.002023-12-052075Actual
373050.002023-01-048215Budget
3278712838.002025-04-052275Actual
282281031.002024-12-047765Actual
373351155.002025-08-048065Actual
604934287.002023-03-069465Actual
708170.002023-04-067115Actual
2826336027.002024-12-043275Actual
44926232.002022-10-041975Actual
709750.002023-04-068215Budget
26972945.002022-12-052375Actual
29356284.002025-01-038915Actual
282361053.002024-12-048765Actual
1877145.002024-03-056915Actual
16739322.002024-01-047415Actual
9416320464.002023-06-0410165Actual
2586200.002022-12-056715Budget
23823162.002024-08-038415Actual
599133400.002023-03-065265Budget
2088310.002024-05-069665Actual
13726162.002023-10-048515Actual
3502760.002025-06-046965Actual
33841265.002025-05-066715Actual
2936662878.002025-01-035665Actual
1054939702.002023-07-053175Actual
1378843173.002023-10-043175Actual
337440.002022-10-046515Actual
115493000.002023-08-046215Budget
281931053.002024-12-047715Actual
32749894.002025-04-056665Actual
104264200.002023-07-056115Budget
17808197.002024-02-047865Actual
1784448677.002024-02-043475Actual
3162055973.002025-03-056065Actual
25811900.002022-12-056215Budget
1280659758.002023-09-043775Actual
17831140574.002024-02-041575Actual
38486806.002025-09-048165Actual
27095680941.002024-11-03675Actual
1272418780.002023-09-045465Actual
7155445.002023-04-068165Actual
35072117161.002025-06-043775Actual
27069158.002024-11-036865Actual
293373943.002025-01-036215Actual
708280.002023-04-067115Budget
3772224.002023-01-047265Actual
24888118.002024-09-038565Actual
35005268.002025-06-048515Actual
28184761.002024-12-046515Actual
316071215.002025-03-058715Actual
12699850.002023-09-048015Budget
16794619317.002024-01-04475Actual
3734629169.002025-08-049465Actual
419414.002022-10-048165Actual
22857216.002024-07-049065Actual
30508917.002025-02-037765Actual
6042131.002023-03-068565Actual
17810478.002024-02-048165Actual
4830176.002023-02-046815Actual
600028800.002023-03-066065Budget
33859-278.002025-05-069115Actual
599029058.002023-03-065265Actual
316361229.002025-03-058065Actual
352384.002022-10-047615Actual
12679550.002023-09-046515Budget
1882438637.002024-03-059465Actual
10449200.002023-07-057815Budget
30551649329.002025-02-034375Actual
35042176.002025-06-048965Actual
4921142.002023-02-048965Actual
12727120396.002023-09-045665Actual
4826473.002023-02-046615Actual
3501399997.002025-06-041225Actual
15750143.002023-12-058465Actual
1533218.002022-11-047365Actual
13713198.002023-10-046815Actual
21876105.002024-06-038465Actual
24848673.002024-09-038015Actual
21848448.002024-06-039215Actual
2644200.002022-12-056865Budget
27115174736.002024-11-033775Actual
605716106.002023-03-06775Actual
10508200.002023-07-057865Budget
10451831.002023-07-058015Actual
3735200.002023-01-048515Budget
2288225524.002024-07-043275Actual
281824622.002024-12-046115Actual
7136203.002023-04-066865Actual
349876136.002025-06-046115Actual
2491847823.002024-09-033475Actual
2083057.002024-05-066915Actual
30464781.002025-02-036515Actual
22820138.002024-07-048515Actual
12698200.002023-09-047815Budget
238394017.002024-08-036165Actual
12742180.002023-09-046765Actual
3781227.002023-01-047865Actual
6070113226.002023-03-062975Actual
12705215.002023-09-048315Actual
25978195576.002024-10-032975Actual
1574847.002023-12-058265Actual
1047929300.002023-07-056065Budget
5978200.002023-03-068415Budget
3844366.002025-09-046915Actual
3165420608.002025-03-05775Actual
18801623.002024-03-056565Actual
1520306.002022-11-046565Actual
20826570.002024-05-066515Actual
15788529763.002023-12-054675Actual
718526232.002023-04-061975Actual
3763385.002023-01-046665Actual
282301192.002024-12-048065Actual
2662890.002022-12-058065Actual
719638480.002023-04-063475Actual
266540.002022-12-058265Budget
18855922581.002024-03-054675Actual
342152.002022-10-046815Actual
2288436769.002024-07-043475Actual
37372147603.002025-08-043775Actual
32735571.002025-04-059215Actual
20853153.002024-05-065465Actual
2597624999.002024-10-032475Actual
28238366.002024-12-049065Actual
375038587.002023-01-045665Actual
2387217379.002024-08-03775Actual
82482200.002023-05-076265Budget
27093549789.002024-11-0310165Actual
7103122.002023-04-068515Actual
383336285.002023-01-044675Actual
157739272.002023-12-052275Actual
9351-163.002023-06-049115Actual
137412709.002023-10-046165Actual
36200236056.002025-07-0510165Actual
384981070.002025-09-049765Actual
24899484178.002024-09-03475Actual
2287058175.002024-07-041475Actual
2703887.002024-11-036915Actual
3731424972.002025-08-045265Actual
1577243841.002023-12-052175Actual
4432552.002022-10-04775Actual
167752839.002024-01-047665Actual
367200.002022-10-048515Budget
15108048.002022-11-045765Actual
228354100.002024-07-046265Actual
495025663.002023-02-043475Actual
219141072000.002024-06-034675Actual
127562999.002023-09-047665Actual
36146426.002025-07-057415Actual
13729363.002023-10-049015Actual
2288146943.002024-07-043175Actual
14797138270.002023-11-042975Actual
24853114.002024-09-038515Actual
468359790.802022-10-044575Actual
70692987.002023-04-066115Actual
4957249296.002023-02-044675Actual
20887494396.002024-05-06475Actual
282164213.002024-12-046265Actual
3501215.002025-06-049615Actual
3166527150.002025-03-052475Actual
381-561.002022-10-045365Actual
127189.002023-09-049615Actual
429550.002022-10-048765Budget
1279326232.002023-09-041975Actual
27086270.002024-11-039065Actual
18823440.002024-03-059265Actual
31600343.002025-03-057815Actual
48701.002023-02-045465Actual
494818299.002023-02-043275Actual
11634856.002023-08-048065Actual
2940584182.002025-01-031475Actual
1280438180.002023-09-043475Actual
15748232.002022-11-041875Actual
4606427.002022-10-043475Actual
22818173.002024-07-048315Actual
1480544121.002023-11-043975Actual
19858575542.002024-04-05675Actual
1478910701.002023-11-041875Actual
3724194.002023-01-047815Actual
327251336.002025-04-058015Actual
36184254.002025-07-057865Actual
1273029300.002023-09-046065Budget
2090115622.002024-05-062875Actual
717677085.002023-04-0610165Actual
9385200.002023-06-047465Budget
37352521261.002025-08-04675Actual
167314328.002024-01-046215Actual
24914157602.002024-09-032975Actual
1883946791.002024-03-052175Actual
29426520029.002025-01-034675Actual
31651443914.002025-03-0510165Actual
14808340861.002023-11-044675Actual
2090425524.002024-05-063275Actual
8216520.002023-05-078115Actual
1280217918.002023-09-043275Actual
483252.002023-02-046915Actual
16746185.002024-01-048315Actual
350213009.002025-06-046265Actual
248355119.002024-09-036115Actual
351380.002022-10-047615Budget
32717302.002025-04-056815Actual
3773301.002023-01-047365Actual

Generated 2025-11-03 05:34:15.535 UTC