[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 1000   SHUFFLE   

2913 items

NOTE: Only 1000 elements of total 2913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002024-03-057365Actual
4830176.002023-02-046815Actual
942737752.002023-06-042175Actual
2599648.002022-12-057715Actual
1884550289.002024-03-053175Actual
282585248.002024-12-042375Actual
26368700.002022-12-056365Budget
2388051636.002024-08-032175Actual
7166550.002023-04-068765Budget
60253516.002023-03-067665Actual
3278097119.002025-04-051375Actual
8226650.002023-05-078715Budget
8265300.002023-05-077365Actual
17819384.002024-02-049265Actual
25954259.002024-10-038965Actual
1785217999.002024-02-0410075Actual
4860285.002023-02-049015Actual
316645301.002025-03-052375Actual
36184254.002025-07-057865Actual
37304259.002025-08-048415Actual
71809994.002023-04-06875Actual
3506767518.002025-06-043175Actual
25935680.002024-10-036565Actual
3735410425.002025-08-04875Actual
15748232.002022-11-041875Actual
715750.002023-04-068265Budget
147788.002023-11-049665Actual
14744162339.002023-11-041225Actual
2381247.002024-08-036915Actual
9375203.002023-06-046765Actual
9338478.002023-06-048115Actual
17799203.002024-02-046765Actual
23826211.002024-08-038915Actual
5961200.002023-03-067415Budget
316224595.002025-03-056265Actual
2588120.002022-12-056815Actual
2389226827.002024-08-033875Actual
28237238.002024-12-048965Actual
2383734000.002024-08-035765Actual
71243141.002023-04-066165Actual
350001488.002025-06-048015Actual
2591467.002024-10-038215Actual
9333200.002023-06-047815Budget
373206891.002025-08-046165Actual
282281031.002024-12-047765Actual
5954200.002023-03-066815Budget
29389185.002025-01-038565Actual
393831522.902025-10-038575Actual
1680110701.002024-01-041875Actual
37326246.002025-08-046865Actual
259290.002022-12-057115Budget
2595912.002024-10-039665Actual
2940316189.002025-01-03875Actual
17831140574.002024-02-041575Actual
15762812279.002023-12-05475Actual
2933554896.002025-01-036015Actual
32775194213.002025-04-0510165Actual
14741448.002023-11-049215Actual
1374970.002023-10-047165Actual
6051570.002023-03-069765Actual
37484800.002023-01-045365Budget
1466189.002022-11-046815Actual
13773765093.002023-10-04675Actual
7160157.002023-04-068365Actual
60628232.002023-03-061875Actual
29379380.002025-01-037365Actual
7104100.002023-04-068515Budget
2388647642.002024-08-033175Actual
15707328.002023-12-057415Actual
25782700.002022-12-056115Budget
2388938388.002024-08-033475Actual
38460478.002025-09-049215Actual
2381370.002024-08-037115Actual
83107062.002023-05-072275Actual
32764250.002025-04-058465Actual
4828280.002023-02-046715Budget
36153313.002025-07-058315Actual
32801-26686.002025-04-054375Actual
3272784.002025-04-058215Actual
3386430615.002025-05-065265Actual
1533218.002022-11-047365Actual
2589857641.002024-10-036015Actual
6013266.002023-03-066765Actual
32773295.002025-04-059765Actual
3620797709.002025-07-051575Actual
28231737.002024-12-048165Actual
4904579.002023-02-047765Actual
270911384.002024-11-039765Actual
16742216.002024-01-047815Actual
1776861.002024-02-047115Actual
8203353.002023-05-077315Actual
238319.002024-08-039615Actual
2710247217.002024-11-031975Actual
26972945.002022-12-052375Actual
17775399.002024-02-048115Actual
4844229.002023-02-047815Actual
15708358.002023-12-057615Actual
14723173.002023-11-046815Actual
14729728.002023-11-047715Actual
3731512486.002025-08-045365Actual
37330471.002025-08-047365Actual
38106860.002023-01-04875Actual
4927465.002023-02-049765Actual
1477745759.002023-11-049465Actual
3504943000.002025-06-049965Actual
14781491939.002023-11-0410165Actual
32728293.002025-04-058315Actual
7072480.002023-04-066515Budget
2389423789.002024-08-034075Actual
293812258.002025-01-037665Actual
13728236.002023-10-048915Actual
29373437.002025-01-036665Actual
3847752.002025-09-046965Actual
4841720.002023-02-047715Actual
2821723316.002024-12-046365Actual
23823162.002024-08-038415Actual
2596143000.002024-10-039965Actual
29382948.002025-01-037765Actual
13766259.002023-10-049265Actual
1550200.002022-11-048365Budget
9329380.002023-06-047615Budget
943858516.002023-06-043775Actual
37317123371.002025-08-045665Actual
362135301.002025-07-052375Actual
32755593.002025-04-057365Actual
14736155.002023-11-048515Actual
248802645.002024-09-037665Actual
5983181.002023-03-068915Actual
3796720.002023-01-048765Actual
28238366.002024-12-049065Actual
14803141912.002023-11-043775Actual
35023604.002025-06-046565Actual
2593968.002024-10-036965Actual
15756381.002023-12-059265Actual
48792600.002023-02-046165Budget
270431145.002024-11-037715Actual
33926820976.002025-05-064675Actual
3384354.002025-05-066915Actual
3391067955.002025-05-062175Actual
4851200.002023-02-048315Budget
17780608.002024-02-048715Actual
713861.002023-04-066965Actual
271214106.002022-12-0510075Actual
4843200.002023-02-047815Budget
3784907.002023-01-048065Actual
147522231.002023-11-046265Actual
2662890.002022-12-058065Actual
1568316340.002022-11-04675Actual
5965734.002023-03-067715Actual
259755196.002024-10-032375Actual
3276281.002025-04-058265Actual
17829102065.002024-02-041375Actual
9353210.002023-06-049415Actual
151224960.002022-11-046065Actual
361561215.002025-07-058715Actual
493634394.002023-02-041475Actual
27120232543.002024-11-034675Actual
36189174.002025-07-058465Actual
1379399166.002023-10-043775Actual
187654829.002024-03-056115Actual
13713198.002023-10-046815Actual
18778638.002024-03-058015Actual
14788137493.002023-11-041575Actual
4840400.002023-02-047615Actual
18822-264.002024-03-059165Actual
2683161000.002022-12-0510165Budget
3386214.002025-05-069615Actual
4852209.002023-02-048315Actual
8288550.002023-05-078765Budget
14742318.002023-11-049415Actual
1783820579.002024-02-042475Actual
37291540.002025-08-046715Actual
2650339.002022-12-057265Actual
3278314817.002025-04-051875Actual
3501215.002025-06-049615Actual
32763282.002025-04-058365Actual
3617877.002025-07-057165Actual
2592596149.002024-10-031225Actual
3762380.002023-01-046665Budget
2287410058.002024-07-042075Actual
7192110940.002023-04-062975Actual
2639380.002022-12-056565Budget
13711518.002023-10-046615Actual
31653682174.002025-03-05675Actual
1681492967.002024-01-043575Actual
36174468.002025-07-056665Actual
1881553.002024-03-058265Actual
24861120734.002024-09-031225Actual
4829240.002023-02-046715Actual
3730286.002025-08-048215Actual
3622534997.002025-07-054075Actual
606912931.002023-03-062875Actual
37771232.002023-01-047665Actual
238402411.002024-08-036265Actual
383336285.002023-01-044675Actual
3847216183.002025-09-046365Actual
4897300.002023-02-047365Budget
2940584182.002025-01-031475Actual
148568.002022-11-048215Actual
14582595.002022-11-046215Actual
281834109.002024-12-046215Actual
33897626.002025-05-069765Actual
2288725775.002024-07-043875Actual
8324435902.002023-05-074375Actual
708170.002023-04-067115Actual
1674553.002024-01-048215Actual
24900697138.002024-09-03675Actual
3505314907.002025-06-04775Actual
3774300.002023-01-047365Budget
27035791.002024-11-036615Actual
373323510.002025-08-047665Actual
15728144604.002023-12-055665Actual
3760424.002023-01-046565Actual
38453253.002025-09-048315Actual
2707164.002024-11-037165Actual
9327205.002023-06-047415Actual
3852822806.002025-09-0410075Actual
15188700.002022-11-046365Budget
1471744894.002023-11-046015Actual
59462380.002023-03-066215Actual
36195387.002025-07-059265Actual
3851524922.002025-09-042875Actual
13720224.002023-10-047815Actual
23830285.002024-08-039415Actual
9318224.002023-06-046715Actual
4946114372.002023-02-042975Actual
3790200.002023-01-048365Budget
1554100.002022-11-048565Budget
942526232.002023-06-041975Actual
28212150832.002024-12-045665Actual
350061215.002025-06-048715Actual
719737684.002023-04-063575Actual
24874142.002024-09-036865Actual
16766518.002024-01-046565Actual
3741-176.002023-01-049115Actual
25943320.002024-10-037465Actual
22858-173.002024-07-049165Actual
3739144.002023-01-048915Actual
1578915282.002023-12-0510075Actual
15381700.002022-11-047665Budget
17798402.002024-02-046665Actual
71172312.002023-04-065365Actual
939850.002023-06-048265Budget
45817346.002022-10-043275Actual
384712761.002025-09-046265Actual
1880698.002024-03-057165Actual
2597372474.002024-10-032175Actual
338704473.002025-05-066265Actual
27079585.002024-11-038165Actual
5971561.002023-03-068115Actual
16795827984.002024-01-04675Actual
188261150.002024-03-059765Actual
2820945338.002024-12-045265Actual
25910825.002024-10-037715Actual
2602224.002022-12-057815Actual
9350204.002023-06-049015Actual
4899166.002023-02-047465Actual
8216520.002023-05-078115Actual
2491722025.002024-09-033375Actual
23848340.002024-08-037265Actual
37328106.002025-08-047165Actual
3167923746.002025-03-0510075Actual
6009380.002023-03-066565Budget
8286112.002023-05-078565Actual
37294176.002025-08-047115Actual
37377895602.002025-08-044675Actual
1546480.002022-11-048165Budget
146854.002022-11-046915Actual
83028764.002023-05-07875Actual
3166931223.002025-03-053275Actual
493774080.002023-02-041575Actual
156129118.002022-11-049465Actual
28200211.002024-12-048515Actual
9371441.002023-06-046565Actual
32750445.002025-04-056765Actual
8230320.002023-05-079215Actual
16749743.002024-01-048715Actual
38473515.002025-09-046565Actual
14762240.002023-11-047465Actual
495813323.002023-02-0410075Actual
16750208.002024-01-048915Actual
3735947217.002025-08-041975Actual
17846141611.002024-02-043775Actual
14740-269.002023-11-049115Actual
831312931.002023-05-072875Actual
23817620.002024-08-037715Actual
248692899.002024-09-036265Actual
3734629169.002025-08-049465Actual
31630399.002025-03-057265Actual
384375368.002025-09-046115Actual
2825447217.002024-12-041975Actual
2288583697.002024-07-043575Actual
94127.002023-06-049665Actual
936115000.002023-06-045765Budget
14728404.002023-11-047615Actual
2485041.002024-09-038215Actual
2380537943.002024-08-036015Actual
228619.002024-07-049665Actual
14726332.002023-11-047315Actual
13726162.002023-10-048515Actual
9396380.002023-06-048165Budget
15716116.002023-12-058515Actual
82482200.002023-05-076265Budget
25946219.002024-10-037865Actual
1374311012.002023-10-046365Actual
15754286.002023-12-059065Actual
2936286424.002025-01-031225Actual
338781033.002025-05-067265Actual
1560228.002022-11-049265Actual
2593300.002022-12-057315Budget
1556540.002022-11-048765Actual
33894530.002025-05-069265Actual
29352293.002025-01-038315Actual
27061146716.002024-11-035665Actual
4909464.002023-02-048165Actual
3846213.002025-09-049615Actual
28208220212.002024-12-041225Actual
489460.002023-02-047165Budget
33858348.002025-05-069015Actual
6033459.002023-03-068165Actual
35052480012.002025-06-04675Actual
23864381.002024-08-039265Actual
29338702.002025-01-036515Actual
2703153903.002024-11-036015Actual
8258200.002023-05-076865Budget
1885324780.002024-03-054075Actual
3736426343.002025-08-042475Actual
3852038173.002025-09-043475Actual
71252300.002023-04-066165Budget
37376-37220.002025-08-044375Actual
94267738.002023-06-042075Actual
1479925028.002023-11-043275Actual
3617752.002025-07-056965Actual
14737743.002023-11-048715Actual
14797138270.002023-11-042975Actual
1565305900.002022-11-0410165Budget
384501179.002025-09-048015Actual
9394808.002023-06-048065Actual
23870626521.002024-08-03475Actual
7074380.002023-04-066615Budget
24838307.002024-09-036615Actual
18855922581.002024-03-054675Actual
38501650677.002025-09-04475Actual
1379545545.002023-10-043975Actual
7073399.002023-04-066515Actual
1558171.002022-11-049065Actual
2388722550.002024-08-033275Actual
1879312651.002024-03-055365Actual
17815675.002024-02-048765Actual
14769122.002023-11-048365Actual
18828421711.002024-03-0510165Actual
17782221.002024-02-049015Actual
38168561.002023-01-042075Actual
25947901.002024-10-038065Actual
256591861.702024-10-028575Actual
936329200.002023-06-046065Budget
8205200.002023-05-077415Budget
1678940314.002024-01-049465Actual
3616814163.002025-07-055765Actual
157739272.002023-12-052275Actual
16751320.002024-01-049015Actual
1675830109.002024-01-045365Actual
2711757431.002024-11-033975Actual
238063893.002024-08-036115Actual
24857-194.002024-09-039115Actual
59888.002023-03-069615Actual
603550.002023-03-068265Budget
3505947217.002025-06-041975Actual
248609.002024-09-039615Actual
338901053.002025-05-068765Actual
384481011.002025-09-047715Actual
1784925524.002024-02-044075Actual
3279769999.002025-04-053775Actual
4836332.002023-02-047315Actual
17825664309.002024-02-04475Actual
14562700.002022-11-046115Budget
32767271.002025-04-058965Actual
601860.002023-03-067165Budget
34999358.002025-06-047815Actual
9351-163.002023-06-049115Actual
93113000.002023-06-046115Budget
832119220.002023-05-073875Actual
3621165438.002025-07-052175Actual
49388232.002023-02-041875Actual
268943121.002022-12-051375Actual
269024679.002022-12-051475Actual
35050299992.002025-06-0410165Actual
177869.002024-02-049615Actual
6045139.002023-03-068965Actual
7170271.002023-04-069265Actual
9331705.002023-06-047715Actual
2703887.002024-11-036915Actual
25907369.002024-10-037315Actual
2825712584.002024-12-042275Actual
17785234.002024-02-049415Actual
29359582.002025-01-039215Actual
3620573282.002025-07-051375Actual
4922218.002023-02-049065Actual
4907749.002023-02-048065Actual
2287058175.002024-07-041475Actual
24845317.002024-09-037615Actual
18821330.002024-03-059065Actual
9377154.002023-06-046865Actual
29339638.002025-01-036615Actual
9332650.002023-06-047715Budget
13764194.002023-10-049065Actual
37325328.002025-08-046765Actual
3731424972.002025-08-045265Actual
6041100.002023-03-068565Budget
24871412.002024-09-036565Actual
1531280.002022-11-047265Budget
338821105.002025-05-067765Actual
28202248.002024-12-048915Actual
3846953820.002025-09-046065Actual
13717304.002023-10-047415Actual
7154650.002023-04-068065Budget
3785561.002023-01-048165Actual
3621835684.002025-07-053275Actual
384561053.002025-09-048715Actual
36160612.002025-07-059215Actual
22852131.002024-07-048365Actual
24886147.002024-09-038365Actual
29360313.002025-01-039415Actual
8204300.002023-05-077315Budget
1378925524.002023-10-043275Actual
1679238500.002024-01-049965Actual
26342054.002022-12-056265Actual
9330392.002023-06-047615Actual
238512843.002024-08-037665Actual
188413790.002024-03-052375Actual
9372480.002023-06-046665Budget
17777135.002024-02-048315Actual
1462491.002022-11-046615Actual
2598244321.002024-10-033475Actual
14731875.002023-11-048015Actual
599029058.002023-03-065265Actual
3736522806.002025-08-042875Actual
151112900.002022-11-045765Budget
3794100.002023-01-048565Budget
15788529763.002023-12-054675Actual
270550477.002022-12-053575Actual
3506015113.002025-06-042075Actual
384851301.002025-09-048065Actual
17803661.002024-02-047265Actual
9402168.002023-06-048465Actual
372891215.002025-08-046515Actual
606049374.002023-03-061475Actual
70692987.002023-04-066115Actual
2820713.002024-12-049615Actual
818732960.002023-05-076015Actual
167304809.002024-01-046115Actual
93548.002023-06-049615Actual
82390.002023-05-075465Budget
29391205.002025-01-038965Actual
1372358.002023-10-048215Actual
3621212838.002025-07-052275Actual
3391733282.002025-05-063275Actual
36200236056.002025-07-0510165Actual
6023261.002023-03-067465Actual
2818150053.002024-12-046015Actual
60042828.002023-03-066265Actual
3167570615.002025-03-053975Actual
3506523981.002025-06-042875Actual
14772540.002023-11-048765Actual
159039327.002022-11-043975Actual
18820215.002024-03-058965Actual
38028.002023-01-049665Actual
1474710754.002023-11-045465Actual
3277911990.002025-04-05875Actual
2614160.002022-12-058515Actual
5948560.002023-03-066515Actual
16734281.002024-01-046715Actual
2491545844.002024-09-033175Actual
38458358.002025-09-049015Actual
16772903.002024-01-047265Actual
2597147217.002024-10-031975Actual
48699628.002023-02-045365Actual
2590686.002024-10-037115Actual
16774298.002024-01-047465Actual
153070.002022-11-047165Budget
188103137.002024-03-057665Actual
248355119.002024-09-036115Actual
7165630.002023-04-068765Actual
27053403.002024-11-039015Actual
327407768.002025-04-055365Actual
2383839154.002024-08-036065Actual
8225720.002023-05-078715Actual
13797350000.002023-10-044275Actual
187909.002024-03-059615Actual
2605550.002022-12-058115Budget
238394017.002024-08-036165Actual
2652300.002022-12-057365Budget
316491113.002025-03-059765Actual
35066209982.002025-06-042975Actual
18788288.002024-03-059215Actual
2612200.002022-12-058415Budget
60648067.002023-03-062075Actual
17764356.002024-02-046615Actual
25918851.002024-10-038715Actual
14802164688.002023-11-043575Actual
2492128931.002024-09-033875Actual
33887271.002025-05-068365Actual
4839380.002023-02-047615Budget
17824440614.002024-02-0410165Actual
3501638.002025-06-045465Actual
7135200.002023-04-066765Budget
4842650.002023-02-047715Budget
28266196019.002024-12-043575Actual
3772224.002023-01-047265Actual
381526232.002023-01-041975Actual
24882177.002024-09-037865Actual
24905128273.002024-09-031575Actual
832613584.002023-05-0710075Actual
28187269.002024-12-046815Actual
147537379.002023-11-046365Actual
17797443.002024-02-046565Actual
31667212040.002025-03-052975Actual
32719131.002025-04-057115Actual
293471031.002025-01-037715Actual
1478650.002022-11-047715Budget
147633089.002023-11-047665Actual
37495610.002023-01-045365Actual
1879742608.002024-03-056065Actual
1543650.002022-11-048065Budget
151916097.002022-11-046365Actual
718740919.002023-04-062175Actual
157233532.002022-11-041475Actual
3737630.002023-01-048715Actual
34996346.002025-06-047415Actual
31625766.002025-03-056665Actual
37338248.002025-08-048365Actual
14732542.002023-11-048115Actual
3850814817.002025-09-041875Actual
2288925771.002024-07-044075Actual
93132100.002023-06-046215Budget
36146426.002025-07-057415Actual
9316380.002023-06-046615Budget
2686271202.002022-12-05675Actual
3507468168.002025-06-043975Actual
3273858263.002025-04-051225Actual
719638480.002023-04-063475Actual
27066436.002024-11-036565Actual
832077240.002023-05-073775Actual
29399267291.002025-01-0310165Actual
37295702.002025-08-047315Actual
28225471.002024-12-047365Actual
4891200.002023-02-046865Budget
3736133.002023-01-048515Actual
33900644392.002025-05-06475Actual
1377515301.002023-10-04875Actual
29421107121.002025-01-033775Actual
25988350000.002024-10-034275Actual
188009488.002024-03-056365Actual
3736014372.002025-08-042075Actual
13800124235.002023-10-044675Actual
818631000.002023-05-076015Budget
2287210701.002024-07-041875Actual
1783075521.002024-02-041475Actual
375328800.002023-01-046065Budget
8282200.002023-05-078365Budget
493554426.002023-02-041375Actual
1582112080.002022-11-042975Actual
1526200.002022-11-046865Budget
32716403.002025-04-056715Actual
2382151.002024-08-038215Actual
147184145.002023-11-046115Actual
2490610701.002024-09-031875Actual
8267215.002023-05-077465Actual
13778153018.002023-10-041575Actual
327465909.002025-04-056265Actual
361649442.002025-07-055265Actual
28235204.002024-12-048565Actual
9403148.002023-06-048565Actual
3807129198.002023-01-04475Actual
8223100.002023-05-078515Budget
338377130.002025-05-066115Actual
2826835325.002024-12-043875Actual
3797181.002023-01-048965Actual
2587160.002022-12-056715Actual
2388416301.002024-08-032875Actual
93689200.002023-06-046365Budget
1883946791.002024-03-052175Actual
2709011.002024-11-039665Actual
48801400.002023-02-046265Actual
9320200.002023-06-046815Budget
3507035952.002025-06-043475Actual
7137200.002023-04-066865Budget
93103200.002023-06-046115Actual
2941076696.002025-01-032175Actual
5980164.002023-03-068515Actual
2819776.002024-12-048215Actual
15009.002022-11-049615Actual
9392200.002023-06-047865Budget
38459-286.002025-09-049115Actual
167656022.002024-01-046365Actual
24837338.002024-09-036515Actual
338481031.002025-05-067715Actual
15745184.002023-12-057865Actual
7145200.002023-04-067465Budget
37351596264.002025-08-04475Actual
384658990.002025-09-045365Actual
32724330.002025-04-057815Actual
16773332.002024-01-047365Actual
16756137834.002024-01-041225Actual
38463134861.002025-09-041225Actual
1472450.002023-11-046915Actual
3165043000.002025-03-059965Actual
8193568.002023-05-076515Actual
3622821865.002025-07-0510075Actual
187994372.002024-03-056265Actual
14811039.002022-11-048015Actual
38441304.002025-09-046715Actual
2592727042.002024-10-035365Actual
2598360.002022-12-057615Actual
26285650.002022-12-055765Actual
23825608.002024-08-038715Actual
157591480.002023-12-059765Actual
820256.002023-05-077115Actual
2942362325.002025-01-033975Actual
3851768817.002025-09-043175Actual
1784150764.002024-02-043175Actual
380438500.002023-01-049965Actual
1679010.002024-01-049665Actual
14757114.002023-11-046865Actual
371490.002023-01-047115Budget
49432886.002023-02-042375Actual
4913165.002023-02-048365Actual
18779395.002024-03-058115Actual
718398949.002023-04-061575Actual
32768417.002025-04-059065Actual
608212539.002023-03-0610075Actual
1573827.002023-12-056965Actual
282431595.002024-12-049765Actual
167752839.002024-01-047665Actual
4930481412.002023-02-0410165Actual
270642546.002024-11-036265Actual
3166312838.002025-03-052275Actual
147939180.002023-11-042275Actual
33874410.002025-05-066765Actual
9416320464.002023-06-0410165Actual
27081195.002024-11-038365Actual
3622460377.002025-07-053975Actual
8199200.002023-05-076815Budget
2490118811.002024-09-03775Actual
28190501.002024-12-047315Actual
1479034101.002023-11-041975Actual
483490.002023-02-047115Budget
35017111264.002025-06-045665Actual
3278927418.002025-04-052475Actual
248708858.002024-09-036365Actual
5972480.002023-03-068115Budget
14739336.002023-11-049015Actual
15766103557.002023-12-051375Actual
18767452.002024-03-056515Actual
943774805.002023-06-043575Actual
35048699.002025-06-049765Actual
2818876.002024-12-046915Actual
32736321.002025-04-059415Actual
36183846.002025-07-057765Actual
9321168.002023-06-046815Actual
24872374.002024-09-036665Actual
270334424.002024-11-036215Actual
8194516.002023-05-076615Actual
16733563.002024-01-046615Actual
18787-173.002024-03-059115Actual
27041380.002024-11-037415Actual
2598129922.002024-10-033375Actual
6061101772.002023-03-061575Actual
15724179804.002023-12-051225Actual
3280323981.002025-04-0510075Actual
4952107678.002023-02-043775Actual
154838.002022-11-048265Actual
28191363.002024-12-047415Actual
492838500.002023-02-049965Actual
32791197634.002025-04-052975Actual
29350806.002025-01-038115Actual
9443519456.002023-06-044675Actual
22849638.002024-07-048065Actual
249113752.002024-09-032375Actual
238819088.002024-08-032275Actual
373351155.002025-08-048065Actual
15171800.002022-11-046265Budget
9383300.002023-06-047365Budget
5970850.002023-03-068015Budget
2596518168.002024-10-03775Actual
373214020.002025-08-046265Actual
2936313364.002025-01-035265Actual
26295100.002022-12-055765Budget
9374200.002023-06-046765Budget
150329600.002022-11-045265Budget
9315480.002023-06-046515Budget
7134273.002023-04-066765Actual
94248232.002023-06-041875Actual
71715217.002023-04-069465Actual
27087-216.002024-11-039165Actual
820180.002023-05-077115Budget
49427062.002023-02-042275Actual
3779650.002023-01-047765Budget
1885245070.002024-03-053975Actual
13798-140576.802023-10-044375Actual
382014934.002023-01-042475Actual
3391425862.002025-05-062875Actual
25969111391.002024-10-031575Actual
29356284.002025-01-038915Actual
3620947217.002025-07-051975Actual
3503756.002025-06-048265Actual
9348650.002023-06-048715Budget
3278447217.002025-04-051975Actual
469-51614.002022-10-044675Actual
1475832.002023-11-046965Actual
1541162.002022-11-047865Actual
8292232.002023-05-079265Actual
5981650.002023-03-068715Budget
3505797922.002025-06-041575Actual
22855608.002024-07-048765Actual
9410336.002023-06-049265Actual
33873809.002025-05-066665Actual
9400185.002023-06-048365Actual
1378034101.002023-10-041975Actual
350213009.002025-06-046265Actual
2941954961.002025-01-033475Actual
25978195576.002024-10-032975Actual
18770155.002024-03-056815Actual
327393884.002025-04-055265Actual
4855200.002023-02-048515Budget
495025663.002023-02-043475Actual
4845924.002023-02-048015Actual
3724194.002023-01-047815Actual
7106630.002023-04-068715Actual
1680458537.002024-01-042175Actual
71892886.002023-04-062375Actual
14735168.002023-11-048415Actual
821852.002023-05-078215Actual
2600650.002022-12-057715Budget
711325181.002023-04-061225Actual
259344056.002024-10-036365Actual
259901455599.002024-10-034575Actual
1488238.002022-11-048315Actual
1577840900.002023-12-053175Actual
1782814954.002024-02-04875Actual
16779512.002024-01-048165Actual
2597214076.002024-10-032075Actual
1474622137.002023-11-045365Actual
23808473.002024-08-036515Actual
830944653.002023-05-072175Actual
83112945.002023-05-072375Actual
1507800.002022-11-045465Budget
17784295.002024-02-049215Actual
25811900.002022-12-056215Budget
17763392.002024-02-046515Actual
2597624999.002024-10-032475Actual
1377038500.002023-10-049965Actual
269542001.002022-12-052175Actual
6038200.002023-03-068365Budget
269326232.002022-12-051975Actual
823622100.002023-05-075365Budget
238352252.002024-08-035465Actual
23814298.002024-08-037315Actual
3166275018.002025-03-052175Actual
1681048766.002024-01-043175Actual
15142600.002022-11-046165Budget
2712121630.002024-11-0310075Actual
37003100.002023-01-046115Budget
270841949.002022-12-053975Actual
1525200.002022-11-046765Budget
5952256.002023-03-066715Actual
1479842698.002023-11-043175Actual
3792185.002023-01-048465Actual
9341163.002023-06-048315Actual
3799-222.002023-01-049165Actual
3278712838.002025-04-052275Actual
7131480.002023-04-066565Budget
942160417.002023-06-041375Actual
943014635.002023-06-042475Actual
23891133724.002024-08-033775Actual
831715984.002023-05-073375Actual
2664480.002022-12-058165Budget
269913062.002022-12-052875Actual
32761790.002025-04-058165Actual
3279272812.002025-04-053175Actual
35038195.002025-06-048365Actual
23859130.002024-08-038565Actual
327661053.002025-04-058765Actual
38447562.002025-09-047615Actual
2288225524.002024-07-043275Actual
1498432.002022-11-049215Actual
2598538602.002024-10-033875Actual
2592414.002024-10-039615Actual
293841118.002025-01-038065Actual
15706326.002022-11-04875Actual
3164729715.002025-03-059465Actual
375161700.002023-01-045665Budget
3391661351.002025-05-063175Actual
2826025627.002024-12-042875Actual
375813000.002023-01-046365Budget
1783210701.002024-02-041875Actual
3844366.002025-09-046915Actual
8254414.002023-05-076665Actual
46219883.002022-10-043775Actual
1491200.002022-11-048515Budget
33889217.002025-05-068565Actual
157239.002023-12-059615Actual
2621243.002022-12-059415Actual
26879491.002022-12-05775Actual
6042131.002023-03-068565Actual
2825174219.002024-12-041475Actual
17814134.002024-02-048565Actual
15108048.002022-11-045765Actual
1783410915.002024-02-042075Actual
266657.002022-12-058265Actual
13763126.002023-10-048965Actual
831215531.002023-05-072475Actual
37299349.002025-08-047815Actual
1883396703.002024-03-051375Actual
383413062.002023-01-0410075Actual
494138158.002023-02-042175Actual
3742294.002023-01-049215Actual
13716365.002023-10-047315Actual
24892-201.002024-09-039165Actual
1373311.002023-10-049615Actual
264640.002022-12-056965Actual
5955192.002023-03-066815Actual
6032650.002023-03-068065Budget
2384753.002024-08-037165Actual
8259161.002023-05-076865Actual
466350000.002022-10-044275Actual
382840199.002023-01-043775Actual
38442234.002025-09-046815Actual
28198264.002024-12-048315Actual
3736832252.002025-08-043275Actual
38486806.002025-09-048165Actual
16809139758.002024-01-042975Actual
157589.002023-12-059665Actual
26334108.002022-12-056165Actual
3849713.002025-09-049665Actual
15735245.002023-12-056665Actual
4916145.002023-02-048465Actual
33899382688.002025-05-0610165Actual
37032200.002023-01-046215Budget
2610200.002022-12-058315Actual
607140825.002023-03-063175Actual
3278514224.002025-04-052075Actual
48701.002023-02-045465Actual
1577618169.002023-12-052875Actual
29385691.002025-01-038165Actual
33872889.002025-05-066565Actual
7169-162.002023-04-069165Actual
22862668.002024-07-049765Actual
23869453341.002024-08-0310165Actual
33840492.002025-05-066615Actual
1549132.002022-11-048365Actual
2824827212.002024-12-04775Actual
29425634925.002025-01-034375Actual
1377423075.002023-10-04775Actual
3498666447.002025-06-046015Actual
29365344.002025-01-035465Actual
384823478.002025-09-047665Actual
719419443.002023-04-063275Actual
1484643.002022-11-048115Actual
4910480.002023-02-048165Budget
23867835.002024-08-039765Actual
2287334101.002024-07-041975Actual
14770102.002023-11-048465Actual
59453100.002023-03-066115Budget
2825516150.002024-12-042075Actual
15736135.002023-12-056765Actual
29353262.002025-01-038415Actual
1776036732.002024-02-046015Actual
2710724730.002024-11-032475Actual
3167144887.002025-03-053475Actual
1371457.002023-10-046915Actual
3793164.002023-01-048565Actual
1578425512.002023-12-053875Actual
23858143.002024-08-038465Actual
37782900.002023-01-047665Budget
36190166.002025-07-058565Actual
14722231.002023-11-046715Actual
16787-262.002024-01-049165Actual
5977185.002023-03-068415Actual
1885616471.002024-03-0510075Actual
24839162.002024-09-036715Actual
29415212040.002025-01-032975Actual
2486335432.002024-09-035365Actual
293695081.002025-01-036165Actual
168059088.002024-01-042275Actual
25901548.002024-10-036515Actual
3165693116.002025-03-051375Actual
25921-370.002024-10-039115Actual
2492617999.002024-09-0310075Actual
7159200.002023-04-068365Budget
1460480.002022-11-046515Budget
3499378.002025-06-046915Actual
7076189.002023-04-066715Actual
1681823293.002024-01-044075Actual
148660.002022-11-048215Budget
32765226.002025-04-058565Actual
2490734101.002024-09-031975Actual
1884622302.002024-03-053275Actual
3716336.002023-01-047315Actual
25984128721.002024-10-033775Actual
25963402468.002024-10-03475Actual
22871120869.002024-07-041575Actual
2611177.002022-12-058415Actual
35044-216.002025-06-049165Actual
293373943.002025-01-036215Actual
7142231.002023-04-067265Actual
2592972982.002024-10-035665Actual
23809430.002024-08-036615Actual
157314514.002023-12-056165Actual
9319200.002023-06-046715Budget
36191891.002025-07-058765Actual
350549600.002025-06-04875Actual
1552114.002022-11-048465Actual
2651291.002022-12-057365Actual
6011380.002023-03-066665Budget
37329749.002025-08-047265Actual
481832640.002023-02-046015Actual
282275143.002024-12-047665Actual
70712100.002023-04-066215Budget
2940915261.002025-01-032075Actual
2388319802.002024-08-032475Actual
3619943000.002025-07-059965Actual
147193224.002023-11-046215Actual
28199229.002024-12-048415Actual
7163100.002023-04-068565Budget
23857163.002024-08-038365Actual
595772.002023-03-067115Actual
35045360.002025-06-049265Actual
8224147.002023-05-078515Actual
932356.002023-06-047115Actual
6056503823.002023-03-06675Actual
8273178.002023-05-077865Actual
491150.002023-02-048265Budget
2670179.002022-12-058465Actual
248683728.002024-09-036165Actual
158622143.002022-11-043475Actual
15701485.002023-12-056615Actual
711946600.002023-04-065665Budget
8297498900.002023-05-0710165Budget
2583328.002022-12-056515Actual
83088149.002023-05-072075Actual
23829432.002024-08-039215Actual
28267174579.002024-12-043775Actual
259148.002022-12-057115Actual
3165914817.002025-03-051875Actual
2387710701.002024-08-031875Actual
2704780.002024-11-038215Actual
1576038500.002023-12-059965Actual
137094211.002023-10-046215Actual
16782164.002024-01-048465Actual
2710312375.002022-12-054375Actual
1573316512.002023-12-056365Actual
6008588.002023-03-066565Actual
13787148680.002023-10-042975Actual
26885424.002022-12-05875Actual
94292945.002023-06-042375Actual
282154815.002024-12-046165Actual
32729257.002025-04-058415Actual
36159-367.002025-07-059115Actual
25942400.002024-10-037365Actual
5964408.002023-03-067615Actual
270139952.002022-12-053175Actual
38483958.002025-09-047765Actual
157368962.002022-11-041575Actual
2821319430.002024-12-045765Actual
3271159119.002025-04-056015Actual
27093549789.002024-11-0310165Actual
4898245.002023-02-047365Actual
35029269.002025-06-047265Actual
1478513613.002023-11-04875Actual
2383318133.002024-08-035265Actual
3166115261.002025-03-052075Actual
31627293.002025-03-056865Actual
23827324.002024-08-039015Actual
167633939.002024-01-046165Actual
1375833.002023-10-048265Actual
382419443.002023-01-043275Actual
37357101124.002025-08-041575Actual
17773171.002024-02-047815Actual
1472362.002022-11-047315Actual
2489743000.002024-09-039965Actual
29380269.002025-01-037465Actual
9405550.002023-06-048765Budget
369929000.002023-01-046015Budget
17840153144.002024-02-042975Actual
27058196091.002024-11-031225Actual
293901053.002025-01-038765Actual
2708936904.002024-11-039465Actual
18801623.002024-03-056565Actual
3385272.002025-05-068215Actual
3616382619.002025-07-051225Actual
1496324.002022-11-049015Actual
48811900.002023-02-046265Budget
14754318.002023-11-046565Actual
719918411.002023-04-063875Actual
7152200.002023-04-067865Budget
384383578.002025-09-046215Actual
29348315.002025-01-037815Actual
316237990.002025-03-056365Actual
8215480.002023-05-078115Budget

Generated 2025-11-03 19:39:51.297 UTC