[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   SKIP 0   

3818 items

NOTE: Only 1000 elements of total 3818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16744525.002024-01-018115Actual
15762812279.002023-12-02475Actual
31635306.002025-03-027865Actual
20871811.002024-05-038065Actual
25660-16755.302024-09-299275Actual
116272800.002023-08-017665Budget
1779211015.002024-02-015765Actual
18782108.002024-03-028415Actual
24890163.002024-08-318965Actual
9325322.002023-06-017315Actual
10500300.002023-07-027365Budget
8273178.002023-05-047865Actual
48648.002023-02-019615Actual
9332650.002023-06-017715Budget
495435207.002023-02-013975Actual
29383294.002024-12-317865Actual
1471744894.002023-11-016015Actual
60253516.002023-03-037665Actual
1555550.002022-11-018765Budget
3843658126.002025-09-016015Actual
943921850.002023-06-013875Actual
17764356.002024-02-016615Actual
7088339.002023-04-037615Actual
31625766.002025-03-026665Actual
11683766976.002023-08-014675Actual
4825520.002023-02-016515Actual
15724179804.002023-12-021225Actual
5984278.002023-03-039015Actual
22825387.002024-07-019215Actual
35040157.002025-06-018565Actual
4946114372.002023-02-012975Actual
3048714.002025-01-319615Actual
2651291.002022-12-027365Actual
350188999.002025-06-015765Actual
606814336.002023-03-032475Actual
485050.002023-02-018215Budget
3507334596.002025-06-013875Actual
21877100.002024-05-318565Actual
5978200.002023-03-038415Budget
2381370.002024-07-317115Actual
35004297.002025-06-018415Actual
1681220571.002024-01-013375Actual
1680311771.002024-01-012075Actual
30514212.002025-01-318465Actual
3844491.002025-09-017115Actual
2818150053.002024-12-016015Actual
3165914817.002025-03-021875Actual
269816128.002022-12-022475Actual
27109187338.002024-10-312975Actual
19851313.002024-04-029265Actual
36173515.002025-07-026565Actual
2936716037.002024-12-315765Actual
28212150832.002024-12-015665Actual
2821319430.002024-12-015765Actual
385467.002022-10-015765Actual
28245647685.002024-12-0110165Actual
359550.002022-10-018115Budget
1979250815.002024-04-026015Actual
17782221.002024-02-019015Actual
9432120090.002023-06-012975Actual
35039162.002025-06-018465Actual
266540.002022-12-028265Budget
24883687.002024-08-318065Actual
11657971221.002023-08-01475Actual
13745442.002023-10-016665Actual
1047311200.002023-07-025265Budget
493634394.002023-02-011475Actual
10454480.002023-07-028115Budget
32726827.002025-04-028115Actual
19830305.002024-04-026665Actual
36155250.002025-07-028515Actual
2186547.002024-05-317165Actual
10432647.002023-07-026615Actual
6020726.002023-03-037265Actual
218256069.002024-05-316115Actual
10533190501.002023-07-02475Actual
33131600.002022-10-016015Budget
38500449538.002025-09-0110165Actual
2383734000.002024-07-315765Actual
327393884.002025-04-025265Actual
29378962.002024-12-317265Actual
12742180.002023-09-016765Actual
2387312186.002024-07-31875Actual
2185635880.002024-05-316065Actual
832119220.002023-05-043875Actual
93113000.002023-06-016115Budget
31600343.002025-03-027815Actual
1379021402.002023-10-013375Actual
270720029.002022-12-023875Actual
2387217379.002024-07-31775Actual
34994122.002025-06-017115Actual
48801400.002023-02-016265Actual
31637761.002025-03-028165Actual
3167923746.002025-03-0210075Actual
11555280.002023-08-016715Budget
11561400.002023-08-017315Budget
20912-148500.002024-05-034375Actual
22871120869.002024-07-011575Actual
38451730.002025-09-018115Actual
3622534997.002025-07-024075Actual
32733428.002025-04-029015Actual
12726103500.002023-09-015665Budget
30525489268.002025-01-3110165Actual
7203315767.002023-04-034675Actual
486633698.002023-02-015265Actual
2673550.002022-12-028765Budget
6053399500.002023-03-0310165Budget
316333894.002025-03-027665Actual
15706324.002023-12-027315Actual
2826336027.002024-12-013275Actual
28189122.002024-12-017115Actual
2676268.002022-12-029065Actual
32719131.002025-04-027115Actual
3615289.002025-07-028215Actual
30511669.002025-01-318165Actual
1494750.002022-11-018715Budget
2288852936.002024-07-013975Actual
35017111264.002025-06-015665Actual
2940915261.002024-12-312075Actual
3726850.002023-01-018015Budget
2824443000.002024-12-019965Actual
11564200.002023-08-017415Budget
3620947217.002025-07-021975Actual
37376-37220.002025-08-014375Actual
4930481412.002023-02-0110165Actual
341208.002022-10-016715Actual
8259161.002023-05-046865Actual
23850230.002024-07-317465Actual
3709252.002023-01-016715Actual
30484-295.002025-01-319115Actual
28221246.002024-12-016865Actual
32755593.002025-04-027365Actual
354650.002022-10-017715Budget
368138.002022-10-018515Actual
1785217999.002024-02-0110075Actual
8198192.002023-05-046815Actual
21887312797.002024-05-3110165Actual
7167132.002023-04-038965Actual
38449301.002025-09-017815Actual
3621835684.002025-07-023275Actual
32720556.002025-04-027315Actual
708040.002023-04-036915Actual
23822179.002024-07-318315Actual
3390545501.002025-05-031475Actual
24888118.002024-08-318565Actual
2087352.002024-05-038265Actual
1491200.002022-11-018515Budget
282711209261.002024-12-014375Actual
1270350.002023-09-018215Budget
9349133.002023-06-018915Actual
3796720.002023-01-018765Actual
384686743.002025-09-015765Actual
32730234.002025-04-028515Actual
15706326.002022-11-01875Actual
23858143.002024-07-318465Actual
2091416640.002024-05-0310075Actual
942526232.002023-06-011975Actual
13757351.002023-10-018165Actual
12714283.002023-09-019015Actual
38099055.002023-01-01775Actual
3735200.002023-01-018515Budget
2711226181.002024-10-313375Actual
8288550.002023-05-048765Budget
24838307.002024-08-316615Actual
104293776.002023-07-026215Actual
4915200.002023-02-018465Budget
2619-213.002022-12-029115Actual
262519000.002022-12-025265Budget
35066209982.002025-06-012975Actual
1493810.002022-11-018715Actual
2821458664.002024-12-016065Actual
167656022.002024-01-016365Actual
7136203.002023-04-036865Actual
238394017.002024-07-316165Actual
1986756047.002024-04-022175Actual
1460480.002022-11-016515Budget
3502890.002025-06-017165Actual
1054613589.002023-07-022475Actual
942160417.002023-06-011375Actual
3280032939.002025-04-024075Actual
1576768279.002023-12-021475Actual
1988122302.002024-04-024075Actual
134791562.202023-09-308575Actual
3784907.002023-01-018065Actual
381526232.002023-01-011975Actual
2189017035.002024-05-31775Actual
3342035.002022-10-016215Actual
25957532.002024-09-309265Actual
3277113707.002025-04-029465Actual
7153720.002023-04-038065Actual
2090926827.002024-05-033875Actual
16749743.002024-01-018715Actual
3504943000.002025-06-019965Actual
11572850.002023-08-018015Budget
148660.002022-11-018215Budget
33859-278.002025-05-039115Actual
720031811.002023-04-033975Actual
282361053.002024-12-018765Actual
14756150.002023-11-016765Actual
11581163.002023-08-018515Actual
1676120073.002024-01-015765Actual
27073334.002024-10-317365Actual
17851812338.002024-02-014675Actual
424200.002022-10-018365Budget
943858516.002023-06-013775Actual
22865610373.002024-07-01475Actual
8196200.002023-05-046715Budget
23844155.002024-07-316765Actual
1465252.002022-11-016715Actual
3803134.002023-01-019765Actual
23864381.002024-07-319265Actual
3506927620.002025-06-013375Actual
37782900.002023-01-017665Budget
81912100.002023-05-046215Budget
238402411.002024-07-316265Actual
316341085.002025-03-027765Actual
4900200.002023-02-017465Budget
3732167.002023-01-018315Actual
11589246.002023-08-019415Actual
24900697138.002024-08-31675Actual
36149353.002025-07-027815Actual
380438500.002023-01-019965Actual
177944970.002024-02-016165Actual
38494-346.002025-09-019165Actual
9371441.002023-06-016565Actual
10511427.002023-07-028165Actual
12776162.002023-09-019065Actual
3621523981.002025-07-022875Actual
3392236417.002025-05-033875Actual
22859288.002024-07-019265Actual
22810290.002024-07-017315Actual
4865149237.002023-02-011225Actual
22853108.002024-07-018465Actual
1569742383.002023-12-026015Actual
3613664584.002025-07-026015Actual
28194305.002024-12-017815Actual
1779613218.002024-02-016365Actual
12679550.002023-09-016515Budget
338704473.002025-05-036265Actual
29354234.002024-12-318515Actual
31678776715.002025-03-024675Actual
12750674.002023-09-017265Actual
60507.002023-03-039665Actual
1577840900.002023-12-023175Actual
1053773549.002023-07-021375Actual
36202478968.002025-07-02675Actual
13711518.002023-10-016615Actual
6051570.002023-03-039765Actual
3390472044.002025-05-031375Actual
1573043997.002023-12-026065Actual
16779512.002024-01-018165Actual
269326232.002022-12-021975Actual
2489743000.002024-08-319965Actual
384561053.002025-09-018715Actual
6048285.002023-03-039265Actual
2661650.002022-12-028065Budget
17772589.002024-02-017715Actual
35025277.002025-06-016765Actual
10517100.002023-07-028465Budget
1680234101.002024-01-011975Actual
12745132.002023-09-016865Actual
2189856047.002024-05-312175Actual
20907121643.002024-05-033575Actual
3391829634.002025-05-033375Actual
1165158365.002023-08-019465Actual
45734833.002022-10-013175Actual
27061146716.002024-10-315665Actual
3737533282.002025-08-014075Actual
26551650.002022-12-027665Actual
238961366029.002024-07-314675Actual
14765154.002023-11-017865Actual
257731600.002022-12-026015Budget
10440104.002023-07-027115Actual
12757540.002023-09-017765Actual
13769951.002023-10-019765Actual
21873366.002024-05-318165Actual
9401100.002023-06-018465Budget
198689272.002024-04-022275Actual
5975200.002023-03-038315Budget
32736321.002025-04-029415Actual
38439655.002025-09-016515Actual
178369088.002024-02-012275Actual
45415979.002022-10-012475Actual
373214020.002025-08-016265Actual
259334523.002024-09-306265Actual
71715217.002023-04-039465Actual
24886147.002024-08-318365Actual
177953479.002024-02-016265Actual
44717407.002022-10-011575Actual
11630669.002023-08-017765Actual
304751243.002025-01-318015Actual
31627293.002025-03-026865Actual
11563205.002023-08-017415Actual
3389613.002025-05-039665Actual
381152486.002023-01-011375Actual
10512380.002023-07-028165Budget
3161617756.002025-03-025365Actual
1053038500.002023-07-029965Actual
597450.002023-03-038215Budget
2823273.002024-12-018265Actual
24874142.002024-08-316865Actual
22880154626.002024-07-012975Actual
22821743.002024-07-018715Actual
1480544121.002023-11-013975Actual
3164813.002025-03-029665Actual
493774080.002023-02-011575Actual
1378616980.002023-10-012875Actual
2678358.002022-12-029265Actual
2283339961.002024-07-016065Actual
1278716793.002023-09-01775Actual
33853252.002025-05-038315Actual
157314514.002023-12-026165Actual
71887062.002023-04-032275Actual
24847175.002024-08-317815Actual
11623300.002023-08-017365Budget
5959353.002023-03-037315Actual
31594122.002025-03-026915Actual
3506170363.002025-06-012175Actual
23845115.002024-07-316865Actual
13731484.002023-10-019215Actual
1783551419.002024-02-012175Actual
29389185.002024-12-318565Actual
35077845348.002025-06-014675Actual
420480.002022-10-018165Budget
2386545207.002024-07-319465Actual
4507738.002022-10-012075Actual
10516100.002023-07-028365Budget
350322601.002025-06-017665Actual
25910825.002024-09-307715Actual
260860.002022-12-028215Budget
1987520986.002024-04-023375Actual
15715125.002023-12-028415Actual
14720503.002023-11-016515Actual
599916900.002023-03-035765Budget
6010535.002023-03-036665Actual
352384.002022-10-017615Actual
3279673015.002025-04-023575Actual
3273858263.002025-04-021225Actual
2283278998.002024-07-015665Actual
150516097.002022-11-015365Actual
3278447217.002025-04-021975Actual
2654180.002022-12-027465Actual
362135301.002025-07-022375Actual
24856243.002024-08-319015Actual
2491545844.002024-08-313175Actual
11553480.002023-08-016615Budget
338675740.002025-05-035765Actual
338383241.002025-05-036215Actual
158772588.002022-11-013575Actual
8205200.002023-05-047415Budget
28191363.002024-12-017415Actual
5948560.002023-03-036515Actual
13776110173.002023-10-011375Actual
1160114900.002023-08-015765Budget
5963380.002023-03-037615Budget
25921-370.002024-09-309115Actual
20826570.002024-05-036515Actual
9403148.002023-06-018565Actual
18784608.002024-03-028715Actual
151916097.002022-11-016365Actual
14731875.002023-11-018015Actual
16767470.002024-01-016665Actual
6043650.002023-03-038765Budget
28206292.002024-12-019415Actual
12684200.002023-09-016815Budget
36194-232.002025-07-029165Actual
32724330.002025-04-027815Actual
12680434.002023-09-016615Actual
10522630.002023-07-028765Actual
18802566.002024-03-026665Actual
2089246654.002024-05-031475Actual
38481281.002025-09-017465Actual
1881553.002024-03-028265Actual
14769122.002023-11-018365Actual
1779348438.002024-02-016065Actual
1982022063.002024-04-025265Actual
22804396.002024-07-016515Actual
2595828824.002024-09-309465Actual
2605550.002022-12-028115Budget
832235956.002023-05-043975Actual
228769272.002024-07-012275Actual
373206891.002025-08-016165Actual
11649-198.002023-08-019165Actual
15737101.002023-12-026865Actual
2620355.002022-12-029215Actual
2825665438.002024-12-012175Actual
31643251.002025-03-028965Actual
158417346.002022-11-013275Actual
3351900.002022-10-016215Budget
25918851.002024-09-308715Actual
27036391.002024-10-316715Actual
294125248.002024-12-312375Actual
2612200.002022-12-028415Budget
10498266.002023-07-027265Actual
2383839154.002024-07-316065Actual
934046.002023-06-018215Actual
22862668.002024-07-019765Actual
3619615642.002025-07-029465Actual
270841949.002022-12-023975Actual
4527062.002022-10-012275Actual
156984784.002023-12-026115Actual
46219883.002022-10-013775Actual
12712650.002023-09-018715Budget
396380.002022-10-016665Budget
384823478.002025-09-017665Actual
1550200.002022-11-018365Budget
327411.002025-04-025465Actual
27039131.002024-10-317115Actual
152960.002022-11-017165Actual
4896750.002023-02-017265Budget
350001488.002025-06-018015Actual
25782700.002022-12-026115Budget
157322257.002023-12-026265Actual
33892397.002025-05-039065Actual
3391067955.002025-05-032175Actual
2491722025.002024-08-313375Actual
6028680.002023-03-037765Actual
24865119717.002024-08-315665Actual
37292405.002025-08-016815Actual
157239.002023-12-029615Actual
93672200.002023-06-016265Budget
282585248.002024-12-012375Actual
28240488.002024-12-019265Actual
2589200.002022-12-026815Budget
2191515622.002024-05-3110075Actual
719517422.002023-04-033375Actual
13764194.002023-10-019065Actual
29425634925.002024-12-314375Actual
3852337510.002025-09-013875Actual
33854209.002025-05-038415Actual
2639380.002022-12-026565Budget
5949550.002023-03-036515Budget
31646514.002025-03-029265Actual
1784226763.002024-02-013275Actual
38486806.002025-09-018165Actual
9405550.002023-06-018765Budget
12774540.002023-09-018765Actual
1463380.002022-11-016615Budget
4354254.002022-10-019465Actual
19854459.002024-04-029765Actual
18814512.002024-03-028165Actual
3279968767.002025-04-023975Actual
369720.002022-10-018715Actual
13762540.002023-10-018765Actual
1884218831.002024-03-022475Actual
28237238.002024-12-018965Actual
2827037399.002024-12-014075Actual
187909.002024-03-029615Actual
4837216.002023-02-017415Actual
1578549440.002023-12-023975Actual
15728144604.002023-12-025665Actual
27040556.002024-10-317315Actual
1680110701.002024-01-011875Actual
6044630.002023-03-038765Actual
70683000.002023-04-036115Budget
37326246.002025-08-016865Actual
713980.002023-04-037165Budget
10439100.002023-07-027115Budget
14783680659.002023-11-01675Actual
1571341.002023-12-028215Actual
2491317999.002024-08-312875Actual
21867210.002024-05-317365Actual
4432552.002022-10-01775Actual
248802645.002024-08-317665Actual
1163750.002023-08-018265Budget
17807655.002024-02-017765Actual
16768240.002024-01-016765Actual
9392200.002023-06-017865Budget
384648990.002025-09-015265Actual
82482200.002023-05-046265Budget
33861293.002025-05-039415Actual
3710189.002023-01-016815Actual
5982720.002023-03-038715Actual
36140970.002025-07-026615Actual
37331338.002025-08-017465Actual
25962300467.002024-09-3010165Actual
373-176.002022-10-019115Actual
2597412838.002024-09-302275Actual
1979973.002024-04-026915Actual
2711344329.002024-10-313475Actual
4844229.002023-02-017815Actual
4924291.002023-02-019265Actual
481929000.002023-02-016015Budget
7137200.002023-04-036865Budget
3800371.002023-01-019265Actual
1278238500.002023-09-019965Actual
5967227.002023-03-037815Actual
3736772013.002025-08-013175Actual
22828126589.002024-07-011225Actual
94267738.002023-06-012075Actual
6070113226.002023-03-032975Actual
26342054.002022-12-026265Actual
3165513643.002025-03-02875Actual
12701596.002023-09-018115Actual
11644151.002023-08-018565Actual
706731000.002023-04-036015Budget
12690339.002023-09-017315Actual
156438500.002022-11-019965Actual
11565392.002023-08-017615Actual
1784723934.002024-02-013875Actual
37339208.002025-08-018465Actual
59888.002023-03-039615Actual
30500327.002025-01-316765Actual
27120232543.002024-10-314675Actual
3279840059.002025-04-023875Actual
1280564446.002023-09-013575Actual
1168413453.002023-08-0110075Actual
3271159119.002025-04-026015Actual
27077249.002024-10-317865Actual
304634413.002025-01-316215Actual
5952256.002023-03-036715Actual
34690.002022-10-017115Budget
10431550.002023-07-026515Budget
31609391.002025-03-029015Actual
1161980.002023-08-017165Budget
2090892953.002024-05-033775Actual
605810076.002023-03-03875Actual
21876105.002024-05-318465Actual
15142600.002022-11-016165Budget
2492326267.002024-08-314075Actual
11653511.002023-08-019765Actual
29358-349.002024-12-319115Actual
18767452.002024-03-026515Actual
36226-263091.002025-07-024375Actual
12682280.002023-09-016715Budget
10518123.002023-07-028465Actual
30541187338.002025-01-312975Actual
12708200.002023-09-018415Budget
12739390.002023-09-016565Actual
24899484178.002024-08-31475Actual
3499378.002025-06-016915Actual
24845317.002024-08-317615Actual
6045139.002023-03-038965Actual
36181302.002025-07-027465Actual
259901455599.002024-09-304575Actual
1578915282.002023-12-0210075Actual
38168561.002023-01-012075Actual
18795130264.002024-03-025665Actual
29372480.002024-12-316565Actual
44926232.002022-10-011975Actual
2082346644.002024-05-036015Actual
154838.002022-11-018265Actual
1877145.002024-03-026915Actual
259033.002022-12-026915Actual
1371457.002023-10-016915Actual
5968200.002023-03-037815Budget
12711810.002023-09-018715Actual
2185328151.002024-05-315365Actual
1986011510.002024-04-02875Actual
30503103.002025-01-317165Actual
2089399529.002024-05-031575Actual
1877270.002024-03-027115Actual
198272342.002024-04-026265Actual
1272811246.002023-09-015765Actual
2083057.002024-05-036915Actual
3738650.002023-01-018715Budget
21866704.002024-05-317265Actual
1274754.002023-09-017165Actual
159118680.002022-11-014075Actual
2615720.002022-12-028715Actual
2595157.002022-12-027415Actual
270451296.002024-10-318015Actual
36149.002022-10-018215Actual
31595176.002025-03-027115Actual
3280323981.002025-04-0210075Actual
2566118617.002024-09-299375Actual
127351823.002023-09-016265Actual
3166275018.002025-03-022175Actual
1885616471.002024-03-0210075Actual
936010682.002023-06-015765Actual
36176188.002025-07-026865Actual
3621424999.002025-07-022475Actual
1478513613.002023-11-01875Actual
104853993.002023-07-026365Actual
37352521261.002025-08-01675Actual
3046878.002025-01-316915Actual
3279769999.002025-04-023775Actual
40255.002022-10-016965Actual
1165438500.002023-08-019965Actual
594329760.002023-03-036015Actual
384712761.002025-09-016265Actual
25909458.002024-09-307615Actual
11624280.002023-08-017365Actual
158863996.002022-11-013775Actual
493926232.002023-02-011975Actual
3717250.002023-01-017415Actual
28208220212.002024-12-011225Actual
12706200.002023-09-018315Budget
3739144.002023-01-018915Actual
3278514224.002025-04-022075Actual
6031742.002023-03-038065Actual
11599124324.002023-08-015665Actual
6024200.002023-03-037465Budget
407336.002022-10-017365Actual
17785234.002024-02-019415Actual
20850119879.002024-05-031225Actual
8287630.002023-05-048765Actual
36157298.002025-07-028915Actual
2489432604.002024-08-319465Actual
35045360.002025-06-019265Actual
27085176.002024-10-318965Actual
1577618169.002023-12-022875Actual
18829610670.002024-03-02475Actual
38441304.002025-09-016715Actual
1279538158.002023-09-012175Actual
37022520.002023-01-016215Actual
116071699.002023-08-016265Actual
16787-262.002024-01-019165Actual
4899166.002023-02-017465Actual
3055322100.002025-01-3110075Actual
1981989174.002024-04-021225Actual
1055117102.002023-07-023375Actual
28267174579.002024-12-013775Actual
4920650.002023-02-018765Budget
27115174736.002024-10-313775Actual
137839272.002023-10-012275Actual
37317123371.002025-08-015665Actual
22856140.002024-07-018965Actual
33874410.002025-05-036765Actual
167752839.002024-01-017665Actual
418668.002022-10-018065Actual
34444.002022-10-016915Actual
282116974.002024-12-015465Actual
373351155.002025-08-018065Actual
9386208.002023-06-017465Actual
3274457587.002025-04-026065Actual
1980847.002024-04-028215Actual
37324627.002025-08-016665Actual
218582209.002024-05-316265Actual
944035956.002023-06-013975Actual
38458358.002025-09-019015Actual
38516218220.002025-09-012975Actual
11617200.002023-08-016865Budget
8292232.002023-05-049265Actual
26228.002022-12-029615Actual
1478765343.002023-11-011475Actual
24846571.002024-08-317715Actual
1378843173.002023-10-013175Actual
24924-277997.002024-08-314375Actual
2085231424.002024-05-035365Actual
1681126763.002024-01-013275Actual
23849236.002024-07-317365Actual
3620797709.002025-07-021575Actual
31626386.002025-03-026765Actual
3277818038.002025-04-02775Actual
9385200.002023-06-017465Budget
270911384.002024-10-319765Actual
10450214.002023-07-027815Actual
33880405.002025-05-037465Actual
2662890.002022-12-028065Actual
12785391698.002023-09-01475Actual
824429200.002023-05-046065Budget
930932000.002023-06-016015Actual
28199229.002024-12-018415Actual
1378248334.002023-10-012175Actual
1166526232.002023-08-011975Actual
374294.002022-10-019215Actual
2586200.002022-12-026715Budget
2085485031.002024-05-035665Actual
30472624.002025-01-317615Actual
3279022571.002025-04-022875Actual
8203353.002023-05-047315Actual
3621926181.002025-07-023375Actual
363200.002022-10-018315Budget
12689400.002023-09-017315Budget
2090019025.002024-05-032475Actual
7105650.002023-04-038715Budget
31630399.002025-03-027265Actual
2190878189.002024-05-313575Actual
943515024.002023-06-013375Actual
8211200.002023-05-047815Budget
21872592.002024-05-318065Actual
24898393699.002024-08-3110165Actual
12691200.002023-09-017415Budget
6047-171.002023-03-039165Actual
29404118989.002024-12-311375Actual
159039327.002022-11-013975Actual
3706503.002023-01-016615Actual
228032825.002024-07-016215Actual
410248.002022-10-017465Actual
21885676.002024-05-319765Actual
16778827.002024-01-018065Actual
11554224.002023-08-016715Actual
29346573.002024-12-317615Actual
31610-313.002025-03-029115Actual
1268648.002023-09-016915Actual
5977185.002023-03-038415Actual
1782044172.002024-02-019465Actual
11611376.002023-08-016565Actual
30509266.002025-01-317865Actual
23843295.002024-07-316665Actual
269024679.002022-12-021475Actual
2191024460.002024-05-313875Actual
14788137493.002023-11-011575Actual
2936662878.002024-12-315665Actual
22866564811.002024-07-01675Actual
8257210.002023-05-046765Actual
494513062.002023-02-012875Actual
19840161.002024-04-027865Actual
1159227881.002023-08-015265Actual
9376200.002023-06-016865Budget
2820713.002024-12-019615Actual
37293122.002025-08-016915Actual
248683728.002024-08-316165Actual
3622297604.002025-07-023775Actual
208563387.002024-05-036165Actual
1682116640.002024-01-0110075Actual
2388722550.002024-07-313275Actual
11551480.002023-08-016515Actual
315911105.002025-03-026615Actual
15787998937.002023-12-024375Actual
14767359.002023-11-018165Actual
829638500.002023-05-049965Actual
30504880.002025-01-317265Actual
372901105.002025-08-016615Actual
32802724431.002025-04-024675Actual
82390.002023-05-045465Budget
38495577.002025-09-019265Actual
2492617999.002024-08-3110075Actual
1042436800.002023-07-026015Actual
3737630.002023-01-018715Actual
3390218714.002025-05-03775Actual
27069158.002024-10-316865Actual
8290174.002023-05-049065Actual
29365344.002024-12-315465Actual
9353210.002023-06-019415Actual
717584800.002023-04-0310165Budget
19803449.002024-04-027615Actual
4891200.002023-02-016865Budget
709843.002023-04-038215Actual
8230320.002023-05-049215Actual
48783360.002023-02-016165Actual
127928232.002023-09-011875Actual
3052915812.002025-01-31875Actual
9346131.002023-06-018515Actual
376842.002023-01-016965Actual
2712121630.002024-10-3110075Actual
2821032384.002024-12-015365Actual
20838497.002024-05-038115Actual
157743752.002023-12-022375Actual
605716106.002023-03-03775Actual
3851015706.002025-09-012075Actual
20865262.002024-05-037265Actual
1987763296.002024-04-023575Actual
3928700.002022-10-016365Budget
28235204.002024-12-018565Actual
17808197.002024-02-017865Actual
11616136.002023-08-016865Actual
19883971486.002024-04-024675Actual
11573480.002023-08-018115Budget
1280837080.002023-09-013975Actual
2089758455.002024-05-032175Actual
22855608.002024-07-018765Actual
1047140819.002023-07-021225Actual
5981650.002023-03-038715Budget
355200.002022-10-017815Budget
350213009.002025-06-016265Actual
338695963.002025-05-036165Actual
25917188.002024-09-308515Actual
34995527.002025-06-017315Actual
11569200.002023-08-017815Budget
34992270.002025-06-016815Actual
20875161.002024-05-038465Actual
21843155.002024-05-318515Actual
2483441576.002024-08-316015Actual
12702480.002023-09-018115Budget
30547163032.002025-01-313775Actual
259324071.002024-09-306165Actual
1473356.002023-11-018215Actual
2089534101.002024-05-031975Actual
150329600.002022-11-015265Budget
7165630.002023-04-038765Actual
1680458537.002024-01-012175Actual
2492247642.002024-08-313975Actual
11647161.002023-08-018965Actual
36145649.002025-07-027315Actual
266657.002022-12-028265Actual
360499.002022-10-018115Actual
20847412.002024-05-039215Actual
495813323.002023-02-0110075Actual
36146426.002025-07-027415Actual
2825447217.002024-12-011975Actual
15716116.002023-12-028515Actual
8286112.002023-05-048565Actual
3279427620.002025-04-023375Actual
104812600.002023-07-026165Budget
24864784.002024-08-315465Actual
2643200.002022-12-026765Budget
12758550.002023-09-017765Budget
1374849.002023-10-016965Actual
2596784422.002024-09-301375Actual
29393-252.002024-12-319165Actual
281824622.002024-12-016115Actual
14732542.002023-11-018115Actual
228462877.002024-07-017665Actual
20833322.002024-05-037415Actual
941913543.002023-06-01775Actual
25935680.002024-09-306565Actual
1541162.002022-11-017865Actual
605968016.002023-03-031375Actual
419414.002022-10-018165Actual
1475036239.002023-11-016065Actual
2827325862.002024-12-0110075Actual
249113752.002024-08-312375Actual
7141480.002023-04-037265Budget
1783075521.002024-02-011475Actual
33845426.002025-05-037315Actual
1883734101.002024-03-021975Actual
37357101124.002025-08-011575Actual
10453514.002023-07-028115Actual
4846850.002023-02-018015Budget
378859.002023-01-018265Actual
2596200.002022-12-027415Budget
829329232.002023-05-049465Actual
9347720.002023-06-018715Actual
8193568.002023-05-046515Actual
8195380.002023-05-046615Budget
28238366.002024-12-019065Actual
362049579.002025-07-02875Actual
37301860.002025-08-018115Actual
27067396.002024-10-316665Actual
6039200.002023-03-038465Budget
3722650.002023-01-017715Budget
198538.002024-04-029665Actual
1535200.002022-11-017465Budget
137501101.002023-10-017265Actual
37476200.002023-01-015265Budget
20841155.002024-05-038415Actual
933950.002023-06-018215Budget
20835709.002024-05-037715Actual
71482100.002023-04-037665Budget
12810169387.002023-09-014375Actual
37303301.002025-08-018315Actual
3165773674.002025-03-021475Actual
1883810058.002024-03-022075Actual
1049691.002023-07-027165Actual
16794619317.002024-01-01475Actual
71262200.002023-04-036265Budget
1280217918.002023-09-013275Actual
340200.002022-10-016715Budget
14764513.002023-11-017765Actual
7155445.002023-04-038165Actual
33920129749.002025-05-033575Actual
2282711.002024-07-019615Actual
23853184.002024-07-317865Actual
9337480.002023-06-018115Budget
2677-214.002022-12-029165Actual
1478650.002022-11-017715Budget
38186991.002023-01-012275Actual
1565305900.002022-11-0110165Budget
32769-334.002025-04-029165Actual
8210734.002023-05-047715Actual
46320232.002022-10-013875Actual
82328.002023-05-049615Actual
270334424.002024-10-316215Actual
12738480.002023-09-016565Budget
353691.002022-10-017715Actual
3501638.002025-06-015465Actual
4839380.002023-02-017615Budget
2824827212.002024-12-01775Actual
2491623045.002024-08-313275Actual
15746730.002023-12-028065Actual
6029192.002023-03-037865Actual
382920636.002023-01-013875Actual
10463650.002023-07-028715Budget
2086488.002024-05-037165Actual
37308432.002025-08-019015Actual
157268256.002023-12-025365Actual
4827480.002023-02-016615Budget
17845160287.002024-02-013575Actual
1280137080.002023-09-013175Actual
49388232.002023-02-011875Actual
11650329.002023-08-019265Actual
6014200.002023-03-036865Budget
14572966.002022-11-016115Actual
13778153018.002023-10-011575Actual
10526246.002023-07-029265Actual
467-657203.802022-10-014375Actual
21844743.002024-05-318715Actual
24840122.002024-08-316815Actual
2941325805.002024-12-312475Actual
22805360.002024-07-016615Actual
27100123931.002024-10-311575Actual
23815298.002024-07-317415Actual
3616814163.002025-07-025765Actual
10469228.002023-07-029415Actual
27050224.002024-10-318515Actual
1533218.002022-11-017365Actual
20853153.002024-05-035465Actual
20872502.002024-05-038165Actual
270324424.002024-10-316115Actual
2671160.002022-12-028565Actual
159413715.002022-11-0110075Actual
2593144078.002024-09-306065Actual
104823469.002023-07-026265Actual
1784150764.002024-02-013175Actual
16774298.002024-01-017465Actual
8227156.002023-05-048915Actual
1558171.002022-11-019065Actual
382840199.002023-01-013775Actual
3391661351.002025-05-033175Actual
1373534262.002023-10-015265Actual
3767152.002023-01-016865Actual
3735814817.002025-08-011875Actual
23818191.002024-07-317815Actual
5997126471.002023-03-035665Actual
35048699.002025-06-019765Actual
327134853.002025-04-026215Actual
116667655.002023-08-012075Actual
603647.002023-03-038265Actual
1507800.002022-11-015465Budget
1677178.002024-01-017165Actual
12697244.002023-09-017815Actual
36184254.002025-07-027865Actual
71868314.002023-04-032075Actual
33897626.002025-05-039765Actual
23809430.002024-07-316615Actual
3851928771.002025-09-013375Actual
2490475290.002024-08-311475Actual
7075363.002023-04-036615Actual
248609.002024-08-319615Actual
3279336370.002025-04-023275Actual
293373943.002024-12-316215Actual
327601277.002025-04-028065Actual
603550.002023-03-038265Budget
187654829.002024-03-026115Actual
2613200.002022-12-028515Budget
158918411.002022-11-013875Actual
48222284.002023-02-016215Actual
2590686.002024-09-307115Actual
29401809449.002024-12-31675Actual
10559497272.002023-07-024675Actual
23885142734.002024-07-312975Actual
33894530.002025-05-039265Actual
1532321.002022-11-017265Actual
1576515173.002023-12-02875Actual
605238500.002023-03-039965Actual
361728498.002025-07-026365Actual
607918871.002023-03-034075Actual
24892-201.002024-08-319165Actual
28202248.002024-12-018915Actual
23816344.002024-07-317615Actual
2490734101.002024-08-311975Actual
12763370.002023-09-018165Actual
15714146.002023-12-028315Actual
29343106.002024-12-317115Actual
7094705.002023-04-038015Actual
3736133.002023-01-018515Actual
33860464.002025-05-039215Actual
16800170564.002024-01-011575Actual
26322600.002022-12-026165Budget
825011514.002023-05-046365Actual
1780144.002024-02-016965Actual
156129118.002022-11-019465Actual
1578626515.002023-12-024075Actual
10490200.002023-07-026765Budget
83112945.002023-05-042375Actual
405280.002022-10-017265Budget
304964074.002025-01-316265Actual
606912931.002023-03-032875Actual
12700963.002023-09-018015Actual
1557111.002022-11-018965Actual
606326232.002023-03-031975Actual
2582480.002022-12-026515Budget
719013888.002023-04-032475Actual
2598732596.002024-09-304075Actual
24893334.002024-08-319265Actual
17771327.002024-02-017615Actual
13747162.002023-10-016865Actual
293471031.002024-12-317715Actual
22849638.002024-07-018065Actual
19882134897.002024-04-024375Actual
24882177.002024-08-317865Actual
2595912.002024-09-309665Actual
3723200.002023-01-017815Budget
19829336.002024-04-026565Actual
3704550.002023-01-016515Budget
713861.002023-04-036965Actual
7144354.002023-04-037365Actual
26808.002022-12-029665Actual
2596611725.002024-09-30875Actual
3731215.002025-08-019615Actual
36216209982.002025-07-022975Actual
1055231463.002023-07-023475Actual
2711757431.002024-10-313975Actual
2389423789.002024-07-314075Actual
1679238500.002024-01-019965Actual
37771232.002023-01-017665Actual
228911197871.002024-07-014675Actual
1055017727.002023-07-023275Actual
7103122.002023-04-038515Actual
38106860.002023-01-01875Actual
3793164.002023-01-018565Actual
147090.002022-11-017115Budget
27076810.002024-10-317765Actual
2596855695.002024-09-301475Actual
293642672.002024-12-315365Actual
1476835.002023-11-018265Actual
9316380.002023-06-016615Budget
37372147603.002025-08-013775Actual

Generated 2025-10-31 04:43:52.064 UTC