[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
22857216.002024-07-049065Actual
12775105.002023-09-048965Actual
32722643.002025-04-057615Actual
2818150053.002024-12-046015Actual
7164126.002023-04-068565Actual
49022900.002023-02-047665Budget
2703153903.002024-11-036015Actual
3616949639.002025-07-056065Actual
18795130264.002024-03-055665Actual
28184761.002024-12-046515Actual
327432913.002025-04-055765Actual
228297595.002024-07-045265Actual
8278414.002023-05-078165Actual
1478910701.002023-11-041875Actual
9320200.002023-06-046815Budget
22839270.002024-07-046765Actual
719335657.002023-04-063175Actual
32750445.002025-04-056765Actual
71272856.002023-04-066265Actual
49388232.002023-02-041875Actual
1677178.002024-01-047165Actual
218979737.002024-06-032075Actual
720118490.002023-04-064075Actual
2387910272.002024-08-032075Actual
12757540.002023-09-047765Actual
33845426.002025-05-067315Actual
36227827938.002025-07-054675Actual
372948.002023-01-048215Actual
327581137.002025-04-057765Actual
3765200.002023-01-046765Budget
31640231.002025-03-058465Actual
1884848453.002024-03-053475Actual
2488542.002024-09-038265Actual
24837338.002024-09-036515Actual
4843200.002023-02-047815Budget
8203353.002023-05-077315Actual
29401809449.002025-01-03675Actual
22859288.002024-07-049265Actual
23818191.002024-08-037815Actual
9327205.002023-06-047415Actual
37295702.002025-08-047315Actual
5960300.002023-03-067315Budget
38521162263.002025-09-043575Actual
12698200.002023-09-047815Budget
238394017.002024-08-036165Actual
37329749.002025-08-047265Actual
14762240.002023-11-047465Actual
382111886.002023-01-042875Actual
15702243.002023-12-056715Actual
3167635340.002025-03-054075Actual
38441304.002025-09-046715Actual
12763370.002023-09-048165Actual
2284288.002024-07-047165Actual
3163876.002025-03-058265Actual
33853252.002025-05-068315Actual
3705553.002023-01-046515Actual
9351-163.002023-06-049115Actual
382419443.002023-01-043275Actual
36151886.002025-07-058115Actual
2941076696.002025-01-032175Actual
7170271.002023-04-069265Actual
942160417.002023-06-041375Actual
31651443914.002025-03-0510165Actual
17763392.002024-02-046515Actual
33841265.002025-05-066715Actual
717915208.002023-04-06775Actual
31643251.002025-03-058965Actual
4886293.002023-02-046665Actual
31644386.002025-03-059065Actual
2710312375.002022-12-054375Actual
374537775.002023-01-041225Actual
6021300.002023-03-067365Budget
4896750.002023-02-047265Budget
2711638966.002024-11-033875Actual
7160157.002023-04-068365Actual
6031742.002023-03-068065Actual
15714146.002023-12-058315Actual
32791197634.002025-04-052975Actual
12696650.002023-09-047715Budget
2387834101.002024-08-031975Actual
12784320500.002023-09-0410165Budget
3851831223.002025-09-043275Actual
33846283.002025-05-067415Actual
21879137.002024-06-038965Actual
2285138.002024-07-048265Actual
4908650.002023-02-048065Budget
1784150764.002024-02-043175Actual
494138158.002023-02-042175Actual
17771327.002024-02-047615Actual
2381370.002024-08-037115Actual
37313141508.002025-08-041225Actual
25969111391.002024-10-031575Actual
6022345.002023-03-067365Actual
2387486832.002024-08-031375Actual
2287058175.002024-07-041475Actual
380110074.002023-01-049465Actual
18828421711.002024-03-0510165Actual
147788.002023-11-049665Actual
3391932559.002025-05-063475Actual
167643939.002024-01-046265Actual
8263480.002023-05-077265Budget
1273125392.002023-09-046065Actual
3620645980.002025-07-051475Actual
33892397.002025-05-069065Actual
24878272.002024-09-037365Actual
156993914.002023-12-056215Actual
17787146871.002024-02-041225Actual
382840199.002023-01-043775Actual
373351155.002025-08-048065Actual
3774300.002023-01-047365Budget
7159200.002023-04-068365Budget
22866564811.002024-07-04675Actual
137839272.002023-10-042275Actual
93573800.002023-06-045265Budget
361705093.002025-07-056165Actual
17800158.002024-02-046865Actual
127806.002023-09-049665Actual
6043650.002023-03-068765Budget
157255504.002023-12-055265Actual
23867835.002024-08-039765Actual
930831000.002023-06-046015Budget
12752249.002023-09-047365Actual
71727.002023-04-069665Actual
4827480.002023-02-046615Budget
1373961182.002023-10-045765Actual
6034480.002023-03-068165Budget
29400452820.002025-01-03475Actual
369828000.002023-01-046015Actual
2489432604.002024-09-039465Actual
48222284.002023-02-046215Actual
3273714.002025-04-059615Actual
2660200.002022-12-057865Budget
18789231.002024-03-059415Actual
4931748052.002023-02-04475Actual
38483958.002025-09-047765Actual
22847668.002024-07-047765Actual
1681220571.002024-01-043375Actual
18804210.002024-03-056865Actual
25909458.002024-10-037615Actual
33861293.002025-05-069415Actual
71892886.002023-04-062375Actual
1478422199.002023-11-04775Actual
3166624216.002025-03-052875Actual
157322257.002023-12-056265Actual
157743752.002023-12-052375Actual
25978195576.002024-10-032975Actual
8281140.002023-05-078365Actual
259266009.002024-10-035265Actual
6011380.002023-03-066665Budget
1475947.002023-11-047165Actual
127351823.002023-09-046265Actual
35050299992.002025-06-0410165Actual
1883610701.002024-03-051875Actual
31632388.002025-03-057465Actual
3727480.002023-01-048115Budget
7155445.002023-04-068165Actual
35043270.002025-06-049065Actual
9333200.002023-06-047815Budget
5975200.002023-03-068315Budget
18783105.002024-03-058515Actual
1478513613.002023-11-04875Actual
24884425.002024-09-038165Actual
8207380.002023-05-077615Budget
1576768279.002023-12-051475Actual
1676247990.002024-01-046065Actual
7099200.002023-04-068315Budget
1378520384.002023-10-042475Actual
372886053.002025-08-046215Actual
18821330.002024-03-059065Actual
15746730.002023-12-058065Actual
2280145881.002024-07-046015Actual
481832640.002023-02-046015Actual
9374200.002023-06-046765Budget
23855452.002024-08-038165Actual
942235585.002023-06-041475Actual
3734629169.002025-08-049465Actual
9408252.002023-06-049065Actual
3613664584.002025-07-056015Actual
33877137.002025-05-067165Actual
608212539.002023-03-0610075Actual
27066436.002024-11-036565Actual
486633698.002023-02-045265Actual
2490811343.002024-09-032075Actual
32730234.002025-04-058515Actual
134791562.202023-10-038575Actual
361649442.002025-07-055265Actual
21903145704.002024-06-032975Actual
8254414.002023-05-076665Actual
13787148680.002023-10-042975Actual
1280564446.002023-09-043575Actual
828050.002023-05-078265Budget
2387560934.002024-08-031475Actual
3504711.002025-06-049665Actual
1776861.002024-02-047115Actual
36184254.002025-07-057865Actual
2597014817.002024-10-031875Actual
3783650.002023-01-048065Budget
1578626515.002023-12-054075Actual
37343347.002025-08-049065Actual
4838200.002023-02-047415Budget
8287630.002023-05-078765Actual
9401100.002023-06-048465Budget
16795827984.002024-01-04675Actual
941129940.002023-06-049465Actual
29352293.002025-01-038315Actual
2704780.002024-11-038215Actual
29425634925.002025-01-034375Actual
361481288.002025-07-057715Actual
16743848.002024-01-048015Actual
22890-47920.002024-07-044375Actual
1680815961.002024-01-042875Actual
35072117161.002025-06-043775Actual
22819145.002024-07-048415Actual
281931053.002024-12-047715Actual
369929000.002023-01-046015Budget
607140825.002023-03-063175Actual
2825929569.002024-12-042475Actual
371490.002023-01-047115Budget
338657653.002025-05-065365Actual
2711061800.002024-11-033175Actual
3166047217.002025-03-051975Actual
942381338.002023-06-041575Actual
29415212040.002025-01-032975Actual
2596784422.002024-10-031375Actual
228769272.002024-07-042275Actual
27100123931.002024-11-031575Actual
9383300.002023-06-047365Budget
1681752961.002024-01-043975Actual
384851301.002025-09-048065Actual
1783075521.002024-02-041475Actual
36161344.002025-07-059415Actual
1879742608.002024-03-056065Actual
27054-322.002024-11-039115Actual
14730219.002023-11-047815Actual
3620573282.002025-07-051375Actual
12791111360.002023-09-041575Actual
7151188.002023-04-067865Actual
12754210.002023-09-047465Actual
23830285.002024-08-039415Actual
6028680.002023-03-067765Actual
1780144.002024-02-046965Actual
3796720.002023-01-048765Actual
16819922226.002024-01-044375Actual
1276636.002023-09-048265Actual
6061101772.002023-03-061575Actual
24905128273.002024-09-031575Actual
3735200.002023-01-048515Budget
157239.002023-12-059615Actual
16735215.002024-01-046815Actual
711325181.002023-04-061225Actual
2596611725.002024-10-03875Actual
12706200.002023-09-048315Budget
1373311.002023-10-049615Actual
228354100.002024-07-046265Actual
28267174579.002024-12-043775Actual
27082162.002024-11-038465Actual
2823273.002024-12-048265Actual
282585248.002024-12-042375Actual
8213650.002023-05-078015Budget
6032650.002023-03-068065Budget
23859130.002024-08-038565Actual
2288225524.002024-07-043275Actual
3279769999.002025-04-053775Actual
1681355640.002024-01-043475Actual
14744162339.002023-11-041225Actual
1776739.002024-02-046915Actual
37323690.002025-08-046565Actual
249113752.002024-09-032375Actual
21889464440.002024-06-03675Actual
2711831223.002024-11-034075Actual
2825447217.002024-12-041975Actual
3622821865.002025-07-0510075Actual
18769209.002024-03-056715Actual
3789206.002023-01-048365Actual
21882281.002024-06-039265Actual
3845272.002025-09-048215Actual
177869.002024-02-049615Actual
35026208.002025-06-046865Actual
606536940.002023-03-062175Actual
605238500.002023-03-069965Actual
2492617999.002024-09-0310075Actual
3731824972.002025-08-045765Actual
26972945.002022-12-052375Actual
27061146716.002024-11-035665Actual
3732167.002023-01-048315Actual
3506767518.002025-06-043175Actual
24891251.002024-09-039065Actual
16788436.002024-01-049265Actual
7094705.002023-04-068015Actual
12699850.002023-09-048015Budget
13751288.002023-10-047365Actual
71252300.002023-04-066165Budget
8192480.002023-05-076515Budget
25908257.002024-10-037415Actual
13734158259.002023-10-041225Actual
1576425530.002023-12-05775Actual
1577840900.002023-12-053175Actual
2649280.002022-12-057265Budget
37348952.002025-08-049765Actual
82381.002023-05-075465Actual
2938666.002025-01-038265Actual
4956776615.002023-02-044375Actual
29420119024.002025-01-033575Actual
2827037399.002024-12-044075Actual
82328.002023-05-079615Actual
17780608.002024-02-048715Actual
12777-130.002023-09-049165Actual
3852038173.002025-09-043475Actual
12742180.002023-09-046765Actual
3736832252.002025-08-043275Actual
218692024.002024-06-037665Actual
5986371.002023-03-069215Actual
3501638.002025-06-045465Actual
2287210701.002024-07-041875Actual
350213009.002025-06-046265Actual
13728236.002023-10-048915Actual
12741380.002023-09-046665Budget
9330392.002023-06-047615Actual
943113715.002023-06-042875Actual
718740919.002023-04-062175Actual
22838546.002024-07-046665Actual
1374311012.002023-10-046365Actual
24865119717.002024-09-035665Actual
12693427.002023-09-047615Actual
1883810058.002024-03-052075Actual
3274256234.002025-04-055665Actual
6041100.002023-03-068565Budget
2383690754.002024-08-035665Actual
3621212838.002025-07-052275Actual
24858324.002024-09-039215Actual
32763282.002025-04-058365Actual
36157298.002025-07-058915Actual
361391067.002025-07-056515Actual
36141486.002025-07-056715Actual
34989783.002025-06-046515Actual
31658140527.002025-03-051575Actual
14722231.002023-11-046715Actual
489349.002023-02-047165Actual
24874142.002024-09-036865Actual
38186991.002023-01-042275Actual
15741219.002023-12-057365Actual
1478765343.002023-11-041475Actual
1570453.002023-12-056915Actual
25917188.002024-10-038515Actual
21875125.002024-06-038365Actual
27036391.002024-11-036715Actual
27056312.002024-11-039415Actual
6023261.002023-03-067465Actual
2384632.002024-08-036965Actual
18811729.002024-03-057765Actual
93661920.002023-06-046265Actual
2284160.002024-07-046965Actual
248362559.002024-09-036215Actual
4836332.002023-02-047315Actual
7088339.002023-04-067615Actual
8275650.002023-05-078065Budget
219141072000.002024-06-034675Actual
8314113226.002023-05-072975Actual
3725757.002023-01-048015Actual
37324627.002025-08-046665Actual
7092185.002023-04-067815Actual
27095680941.002024-11-03675Actual
293812258.002025-01-037665Actual
16746185.002024-01-048315Actual
13746222.002023-10-046765Actual
22865610373.002024-07-04475Actual
338501217.002025-05-068015Actual
16752-256.002024-01-049115Actual
719918411.002023-04-063875Actual
38451730.002025-09-048115Actual
2707164.002024-11-037165Actual
16782164.002024-01-048465Actual
4914200.002023-02-048365Budget
706731000.002023-04-066015Budget
1678053.002024-01-048265Actual
6027650.002023-03-067765Budget
71868314.002023-04-062075Actual
29378962.002025-01-037265Actual
373166729.002025-08-045465Actual
2703887.002024-11-036915Actual
825011514.002023-05-076365Actual
21868226.002024-06-037465Actual
28212150832.002024-12-045665Actual
17807655.002024-02-047765Actual
3502890.002025-06-047165Actual
5953280.002023-03-066715Budget
824318400.002023-05-075765Budget
8272630.002023-05-077765Actual
5971561.002023-03-068115Actual
12705215.002023-09-048315Actual
5964408.002023-03-067615Actual
9341163.002023-06-048315Actual
238416800.002024-08-036365Actual
127966991.002023-09-042275Actual
16751320.002024-01-049015Actual
25904189.002024-10-036815Actual
33863123735.002025-05-061225Actual
2710114817.002024-11-031875Actual
3737468517.002025-08-043975Actual
27042636.002024-11-037615Actual
13800124235.002023-10-044675Actual
3709252.002023-01-046715Actual
16798116745.002024-01-041375Actual
1784925524.002024-02-044075Actual
3716336.002023-01-047315Actual
270606186.002024-11-035465Actual
15728144604.002023-12-055665Actual
25936619.002024-10-036665Actual
7093650.002023-04-068015Budget
2283278998.002024-07-045665Actual
22814212.002024-07-047815Actual
7192110940.002023-04-062975Actual
3504943000.002025-06-049965Actual
382014934.002023-01-042475Actual
33851753.002025-05-068115Actual
3277818038.002025-04-05775Actual
17797443.002024-02-046565Actual
13756567.002023-10-048065Actual
3772224.002023-01-047265Actual
3506523981.002025-06-042875Actual
8228240.002023-05-079015Actual
36200236056.002025-07-0510165Actual
599916900.002023-03-065765Budget
2941112838.002025-01-032275Actual
25903256.002024-10-036715Actual
13754578.002023-10-047765Actual
33885768.002025-05-068165Actual
2942237510.002025-01-033875Actual
9382480.002023-06-047265Budget
27115174736.002024-11-033775Actual
18776614.002024-03-057715Actual
18770155.002024-03-056815Actual
270754052.002024-11-037665Actual
376842.002023-01-046965Actual
33849318.002025-05-067815Actual
188009488.002024-03-056365Actual
228911197871.002024-07-044675Actual
21876105.002024-06-038465Actual
2492128931.002024-09-033875Actual
9410336.002023-06-049265Actual
33926820976.002025-05-064675Actual
943337080.002023-06-043175Actual
270720029.002022-12-053875Actual
2388647642.002024-08-033175Actual
3620797709.002025-07-051575Actual
2589857641.002024-10-036015Actual
2821458664.002024-12-046065Actual
17783-177.002024-02-049115Actual
3505947217.002025-06-041975Actual
238961366029.002024-08-034675Actual
36142365.002025-07-056815Actual
24864784.002024-09-035465Actual
24888118.002024-09-038565Actual
15710176.002023-12-057815Actual
2388416301.002024-08-032875Actual
594329760.002023-03-066015Actual
1478038500.002023-11-049965Actual
14726332.002023-11-047315Actual
38442234.002025-09-046815Actual
3852337510.002025-09-043875Actual
48792600.002023-02-046165Budget
8255480.002023-05-076665Budget
3763385.002023-01-046665Actual
7146267.002023-04-067465Actual
1374033009.002023-10-046065Actual
7078200.002023-04-066815Budget
3391829634.002025-05-063375Actual
7141480.002023-04-067265Budget
9393650.002023-06-048065Budget
127552800.002023-09-047665Budget
24853114.002024-09-038515Actual
17769263.002024-02-047315Actual
6024200.002023-03-067465Budget
59928000.002023-03-065365Budget
13745442.002023-10-046665Actual
2491623045.002024-09-033275Actual
259286072.002024-10-035465Actual
269024679.002022-12-051475Actual
29394421.002025-01-039265Actual
3622335689.002025-07-053875Actual
1279059657.002023-09-041475Actual
932480.002023-06-047115Budget
7074380.002023-04-066615Budget
5989108968.002023-03-061225Actual
228368545.002024-07-046365Actual
38454215.002025-09-048415Actual
15734270.002023-12-056565Actual
23869453341.002024-08-0310165Actual
1876442787.002024-03-056015Actual
23820482.002024-08-038115Actual
94127.002023-06-049665Actual
29365344.002025-01-035465Actual
188103137.002024-03-057665Actual
17781144.002024-02-048915Actual
3735814817.002025-08-041875Actual
2674720.002022-12-058765Actual
8291-139.002023-05-079165Actual
8212216.002023-05-077815Actual
12759200.002023-09-047865Budget
32748983.002025-04-056565Actual
2388051636.002024-08-032175Actual
71162400.002023-04-065365Budget
29344471.002025-01-037315Actual
821750.002023-05-078215Budget
2710821395.002024-11-032875Actual
2709618866.002024-11-03775Actual
27041380.002024-11-037415Actual
38439655.002025-09-046515Actual
7102100.002023-04-068415Budget
32734-342.002025-04-059115Actual
2826554118.002024-12-043475Actual
829329232.002023-05-079465Actual
157271363.002023-12-055465Actual
23816344.002024-08-037615Actual
18791143381.002024-03-051225Actual
8241102458.002023-05-075665Actual
3846213.002025-09-049615Actual
14782789001.002023-11-04475Actual
60648067.002023-03-062075Actual
83028764.002023-05-07875Actual
937844.002023-06-046965Actual
31624842.002025-03-056565Actual
830112911.002023-05-07775Actual
718171963.002023-04-061375Actual
2485041.002024-09-038215Actual
32754698.002025-04-057265Actual
2824149067.002024-12-049465Actual
2940316189.002025-01-03875Actual
3616814163.002025-07-055765Actual
2387217379.002024-08-03775Actual
3621926181.002025-07-053375Actual
381237392.002023-01-041475Actual
2664480.002022-12-058165Budget
12767126.002023-09-048365Actual
15777159090.002023-12-052975Actual
83088149.002023-05-072075Actual
3274457587.002025-04-056065Actual
259901455599.002024-10-034575Actual
59941.002023-03-065465Actual
37032200.002023-01-046215Budget
33888239.002025-05-068465Actual
14760368.002023-11-047265Actual
3505649921.002025-06-041475Actual
4907749.002023-02-048065Actual
33899382688.002025-05-0610165Actual
37571900.002023-01-046265Budget
228032825.002024-07-046215Actual
29382948.002025-01-037765Actual
1378616980.002023-10-042875Actual
2490475290.002024-09-031475Actual
270451296.002024-11-038015Actual
25954259.002024-10-038965Actual
22858-173.002024-07-049165Actual
595772.002023-03-067115Actual
1480022857.002023-11-043375Actual
14803141912.002023-11-043775Actual
16767470.002024-01-046665Actual
35003335.002025-06-048315Actual
29426520029.002025-01-034675Actual
1784448677.002024-02-043475Actual
3852536370.002025-09-044075Actual
6044630.002023-03-068765Actual
3167025894.002025-03-053375Actual
2389345844.002024-08-033975Actual
3843658126.002025-09-046015Actual
38168561.002023-01-042075Actual
1882438637.002024-03-059465Actual
3506015113.002025-06-042075Actual
38446325.002025-09-047415Actual
36194-232.002025-07-059165Actual
3731200.002023-01-048315Budget
12778216.002023-09-049265Actual
28234220.002024-12-048465Actual
24851143.002024-09-038315Actual
127236747.002023-09-045365Actual
38526-14610.002025-09-044375Actual
147939180.002023-11-042275Actual
2389717320.002024-08-0310075Actual
2597412838.002024-10-032275Actual
187941130.002024-03-055465Actual
6019750.002023-03-067265Budget
4930481412.002023-02-0410165Actual
13722563.002023-10-048115Actual
26928232.002022-12-051875Actual
3807129198.002023-01-04475Actual
28187269.002024-12-046815Actual
37003100.002023-01-046115Budget
8257210.002023-05-076765Actual
24855158.002024-09-038915Actual
36195387.002025-07-059265Actual
24893334.002024-09-039265Actual
1576515173.002023-12-05875Actual
8266300.002023-05-077365Budget
37311334.002025-08-049415Actual
23861186.002024-08-038965Actual
2388319802.002024-08-032475Actual
1783551419.002024-02-042175Actual
14772540.002023-11-048765Actual
270139952.002022-12-053175Actual
491247.002023-02-048265Actual
7108195.002023-04-069015Actual
14766579.002023-11-048065Actual
4898245.002023-02-047365Actual
1378111129.002023-10-042075Actual
28238366.002024-12-049065Actual
36185977.002025-07-058065Actual
38527999894.002025-09-044675Actual
1577924284.002023-12-053275Actual
187984372.002024-03-056165Actual
493634394.002023-02-041475Actual
177944970.002024-02-046165Actual
6081361282.002023-03-064675Actual
37377895602.002025-08-044675Actual
37307281.002025-08-048915Actual
1276550.002023-09-048265Budget
1882738500.002024-03-059965Actual
2941734654.002025-01-033275Actual
147633089.002023-11-047665Actual
12726103500.002023-09-045665Budget
18849101089.002024-03-053575Actual
228619.002024-07-049665Actual
2705916493.002024-11-035265Actual
1475036239.002023-11-046065Actual
2389226827.002024-08-033875Actual
3764200.002023-01-046765Actual
48748023.002023-02-045765Actual
3278159950.002025-04-051475Actual
6008588.002023-03-066565Actual
37447.002023-01-049615Actual
16733563.002024-01-046615Actual
29391205.002025-01-038965Actual
493312464.002023-02-04775Actual
1279326232.002023-09-041975Actual
7086200.002023-04-067415Budget
338781033.002025-05-067265Actual
1273613495.002023-09-046365Actual
22810290.002024-07-047315Actual
36153313.002025-07-058315Actual
1476835.002023-11-048265Actual
17799203.002024-02-046765Actual
177953479.002024-02-046265Actual
383117346.002023-01-044075Actual
3822104076.002023-01-042975Actual
1680311771.002024-01-042075Actual
2190525028.002024-06-033275Actual
28231737.002024-12-048165Actual
2191024460.002024-06-033875Actual
712329200.002023-04-066065Budget
943774805.002023-06-043575Actual
8292232.002023-05-079265Actual
29353262.002025-01-038415Actual
607839702.002023-03-063975Actual
38459-286.002025-09-049115Actual
2288583697.002024-07-043575Actual
18779395.002024-03-058115Actual
7134273.002023-04-066765Actual
1268770.002023-09-047115Actual
17774644.002024-02-048015Actual
38476187.002025-09-046865Actual
29375176.002025-01-036865Actual
22850395.002024-07-048165Actual
2824915462.002024-12-04875Actual
35007322.002025-06-048915Actual
271065301.002024-11-032375Actual
25911252.002024-10-037815Actual
3387689.002025-05-066965Actual
4845924.002023-02-048015Actual
13724203.002023-10-048315Actual
5987249.002023-03-069415Actual
2667200.002022-12-058365Actual
31626386.002025-03-056765Actual
17805266.002024-02-047465Actual
3844366.002025-09-046915Actual
3622031180.002025-07-053475Actual
27078946.002024-11-038065Actual
1677052.002024-01-046965Actual
349981178.002025-06-047715Actual
5969907.002023-03-068015Actual
1781148.002024-02-048265Actual
14797138270.002023-11-042975Actual
13762540.002023-10-048765Actual
266657.002022-12-058265Actual
270636112.002024-11-036165Actual
31625766.002025-03-056665Actual
15754286.002023-12-059065Actual
3507035952.002025-06-043475Actual
22813690.002024-07-047715Actual
127189.002023-09-049615Actual
48648.002023-02-049615Actual
36192189.002025-07-058965Actual
2191143647.002024-06-033975Actual
294125248.002025-01-032375Actual
1782110.002024-02-049665Actual
18809344.002024-03-057465Actual
14769122.002023-11-048365Actual
37342226.002025-08-048965Actual
71809994.002023-04-06875Actual
93642300.002023-06-046165Budget
12709172.002023-09-048515Actual
60022545.002023-03-066165Actual
2190117861.002024-06-032475Actual
15720-201.002023-12-059115Actual
371255.002023-01-046915Actual
9402168.002023-06-048465Actual
3736426343.002025-08-042475Actual
9338478.002023-06-048115Actual
32765226.002025-04-058565Actual
14808340861.002023-11-044675Actual
12691200.002023-09-047415Budget
24844236.002024-09-037415Actual
157589.002023-12-059665Actual
7167132.002023-04-068965Actual
350205158.002025-06-046165Actual
372901105.002025-08-046615Actual
2286718577.002024-07-04775Actual
3737630.002023-01-048715Actual
32733428.002025-04-059015Actual
1280137080.002023-09-043175Actual
8253455.002023-05-076565Actual
25953729.002024-10-038765Actual
29354234.002025-01-038515Actual
13757351.002023-10-048165Actual
37350416200.002025-08-0410165Actual
488224070.002023-02-046365Actual
373001389.002025-08-048015Actual
491150.002023-02-048265Budget
1474311.002023-11-049615Actual
2189634101.002024-06-031975Actual
282241166.002024-12-047265Actual
32732278.002025-04-058915Actual
382515824.002023-01-043375Actual
2492088789.002024-09-033775Actual
27079585.002024-11-038165Actual
9406630.002023-06-048765Actual
17826747734.002024-02-04675Actual
5976206.002023-03-068315Actual
16778827.002024-01-048065Actual
3736929922.002025-08-043375Actual
3803134.002023-01-049765Actual
22824-232.002024-07-049115Actual
5968200.002023-03-067815Budget
13763126.002023-10-048965Actual
2673550.002022-12-058765Budget
2597147217.002024-10-031975Actual
13732333.002023-10-049415Actual
6051570.002023-03-069765Actual
24861120734.002024-09-031225Actual
32768417.002025-04-059065Actual
93548.002023-06-049615Actual
2940915261.002025-01-032075Actual
17809772.002024-02-048065Actual
248683728.002024-09-036165Actual
2700114372.002022-12-052975Actual
22826297.002024-07-049415Actual
16756137834.002024-01-041225Actual
9358165000.002023-06-045665Budget
1673796.002024-01-047115Actual
9370480.002023-06-046565Budget
282164213.002024-12-046265Actual
36154275.002025-07-058415Actual
147522231.002023-11-046265Actual
6070113226.002023-03-062975Actual
36189174.002025-07-058465Actual
316341085.002025-03-057765Actual
1272418780.002023-09-045465Actual
2490118811.002024-09-03775Actual
2383318133.002024-08-035265Actual
1577111771.002023-12-052075Actual
71127.002023-04-069615Actual
270642546.002024-11-036265Actual
1279538158.002023-09-042175Actual
8283100.002023-05-078465Budget
3852822806.002025-09-0410075Actual
71243141.002023-04-066165Actual
327126066.002025-04-056115Actual
1379149272.002023-10-043475Actual
1277924228.002023-09-049465Actual
25910825.002024-10-037715Actual
2281750.002024-07-048215Actual
31637761.002025-03-058165Actual
2677-214.002022-12-059165Actual
15700533.002023-12-056515Actual
18803285.002024-03-056765Actual
15740413.002023-12-057265Actual
14738218.002023-11-048915Actual
16793401461.002024-01-0410165Actual
93872884.002023-06-047665Actual
2936286424.002025-01-031225Actual
1679238500.002024-01-049965Actual
3730286.002025-08-048215Actual
32755593.002025-04-057365Actual
17840153144.002024-02-042975Actual
3732769.002025-08-046965Actual
606326232.002023-03-061975Actual
8274200.002023-05-077865Budget
2490949687.002024-09-032175Actual
7110260.002023-04-069215Actual
32749894.002025-04-056665Actual
16753426.002024-01-049215Actual
4841720.002023-02-047715Actual
13778153018.002023-10-041575Actual
38460478.002025-09-049215Actual
18784608.002024-03-058715Actual
2190732510.002024-06-033475Actual
3620947217.002025-07-051975Actual
5955192.002023-03-066815Actual
4921142.002023-02-048965Actual
393831522.902025-10-038575Actual
7075363.002023-04-066615Actual
3278712838.002025-04-052275Actual
7079140.002023-04-066815Actual
16781185.002024-01-048365Actual
37371151141.002025-08-043575Actual
4851200.002023-02-048315Budget
28239-293.002024-12-049165Actual
32753152.002025-04-057165Actual
12783337398.002023-09-0410165Actual
933950.002023-06-048215Budget
268943121.002022-12-051375Actual
271157496.002022-12-054675Actual
270550477.002022-12-053575Actual
16800170564.002024-01-041575Actual
27088360.002024-11-039265Actual
7169-162.002023-04-069165Actual
23808473.002024-08-036515Actual
1884622302.002024-03-053275Actual
282154815.002024-12-046165Actual
5980164.002023-03-068515Actual
943418680.002023-06-043275Actual
70701901.002023-04-066215Actual
8256200.002023-05-076765Budget
821852.002023-05-078215Actual
12710200.002023-09-048515Budget
1883734101.002024-03-051975Actual
2934270.002025-01-036915Actual
70683000.002023-04-066115Budget
9407164.002023-06-048965Actual
23832161691.002024-08-031225Actual
36160612.002025-07-059215Actual
3851165438.002025-09-042175Actual
384658990.002025-09-045365Actual
2710247217.002024-11-031975Actual
3390714817.002025-05-061875Actual
373206891.002025-08-046165Actual
1472575.002023-11-047115Actual
7133554.002023-04-066665Actual
14721458.002023-11-046615Actual
820256.002023-05-077115Actual
3389613.002025-05-069665Actual
375231680.002023-01-046065Actual
28272493773.002024-12-044675Actual
3503756.002025-06-048265Actual
1779613218.002024-02-046365Actual
831983083.002023-05-073575Actual
23823162.002024-08-038415Actual
3737039407.002025-08-043475Actual
3847876.002025-09-047165Actual
489232.002023-02-046965Actual
1479925028.002023-11-043275Actual
944035956.002023-06-043975Actual
3391733282.002025-05-063275Actual
28219638.002024-12-046665Actual
32801-26686.002025-04-054375Actual
361654721.002025-07-055365Actual
1780268.002024-02-047165Actual
25945788.002024-10-037765Actual
9432120090.002023-06-042975Actual
16772903.002024-01-047265Actual
22837601.002024-07-046565Actual
2287552502.002024-07-042175Actual
3851524922.002025-09-042875Actual
37352521261.002025-08-04675Actual
16748149.002024-01-048515Actual
3780684.002023-01-047765Actual
71143854.002023-04-065265Actual
9349133.002023-06-048915Actual
38502580146.002025-09-04675Actual
2597214076.002024-10-032075Actual
23870626521.002024-08-03475Actual
2597372474.002024-10-032175Actual
36221115892.002025-07-053575Actual
2657550.002022-12-057765Budget
8267215.002023-05-077465Actual
829638500.002023-05-079965Actual
9375203.002023-06-046765Actual
15745184.002023-12-057865Actual
12810169387.002023-09-044375Actual
1278811363.002023-09-04875Actual
327411.002025-04-055465Actual
93563204.002023-06-045265Actual
36190166.002025-07-058565Actual
2598732596.002024-10-034075Actual
4857720.002023-02-048715Actual
16809139758.002024-01-042975Actual
23809430.002024-08-036615Actual
3272784.002025-04-058215Actual
71715217.002023-04-069465Actual
36216209982.002025-07-052975Actual
2486740365.002024-09-036065Actual
6040142.002023-03-068465Actual
25950202.002024-10-038365Actual
4909464.002023-02-048165Actual
32769-334.002025-04-059165Actual
3167923746.002025-03-0510075Actual
5984278.002023-03-069015Actual
8197256.002023-05-076715Actual
93113000.002023-06-046115Budget
1373644051.002023-10-045365Actual
2289217999.002024-07-0410075Actual
27077249.002024-11-037865Actual
23863-229.002024-08-039165Actual
9403148.002023-06-048565Actual
270919062.002022-12-054075Actual
137533463.002023-10-047665Actual
3782200.002023-01-047865Budget
8271650.002023-05-077765Budget
36181302.002025-07-057465Actual
18802566.002024-03-056665Actual
3741-176.002023-01-049115Actual
1679716559.002024-01-04875Actual
7156380.002023-04-068165Budget
3279541545.002025-04-053475Actual
24883687.002024-09-038065Actual
13710569.002023-10-046515Actual
3707480.002023-01-046615Budget
3738650.002023-01-048715Budget
33873809.002025-05-066665Actual
2824827212.002024-12-04775Actual
1672946868.002024-01-046015Actual
3851015706.002025-09-042075Actual
2288321818.002024-07-043375Actual
18822-264.002024-03-059165Actual
137094211.002023-10-046215Actual
27053403.002024-11-039015Actual
939850.002023-06-048265Budget
3792185.002023-01-048465Actual
4903650.002023-02-047765Budget
3786480.002023-01-048165Budget
13712264.002023-10-046715Actual
37495610.002023-01-045365Actual
361822084.002025-07-057665Actual
1885245070.002024-03-053975Actual
12712650.002023-09-048715Budget
22880154626.002024-07-042975Actual
7096436.002023-04-068115Actual
22852131.002024-07-048365Actual
24882177.002024-09-037865Actual
2190966310.002024-06-033775Actual
3392570203.002025-05-064375Actual
4951117406.002023-02-043575Actual
36198416.002025-07-059765Actual
8231228.002023-05-079415Actual
32767271.002025-04-058965Actual
24845317.002024-09-037615Actual
9346131.002023-06-048515Actual
2676268.002022-12-059065Actual
2669100.002022-12-058465Budget
1883396703.002024-03-051375Actual
14739336.002023-11-049015Actual
383413062.002023-01-0410075Actual
12690339.002023-09-047315Actual
37294176.002025-08-047115Actual
25940105.002024-10-037165Actual
1885324780.002024-03-054075Actual
16786327.002024-01-049065Actual
1880698.002024-03-057165Actual
708170.002023-04-067115Actual
24871412.002024-09-036565Actual
2486335432.002024-09-035365Actual
2937648.002025-01-036965Actual
137843790.002023-10-042375Actual
28225471.002024-12-047365Actual
7142231.002023-04-067265Actual
16740429.002024-01-047615Actual
9404100.002023-06-048565Budget
2942362325.002025-01-033975Actual
7084300.002023-04-067315Budget
238073114.002024-08-036215Actual
385135196.002025-09-042375Actual
2939613.002025-01-039665Actual
824097300.002023-05-075665Budget
7095480.002023-04-068115Budget
23817620.002024-08-037715Actual
60051900.002023-03-066265Budget
8206232.002023-05-077415Actual
3844491.002025-09-047115Actual
35025277.002025-06-046765Actual
9337480.002023-06-048115Budget
2941325805.002025-01-032475Actual
350549600.002025-06-04875Actual
13721909.002023-10-048015Actual
2678358.002022-12-059265Actual
82472300.002023-05-076165Budget
27039131.002024-11-037115Actual
3723200.002023-01-047815Budget
24890163.002024-09-038965Actual
71848232.002023-04-061875Actual
93652195.002023-06-046165Actual
21877100.002024-06-038565Actual
3392368767.002025-05-063975Actual

Generated 2025-11-03 19:41:48.806 UTC