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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002023-05-077365Budget
3507534997.002025-06-044075Actual
24858324.002024-09-039215Actual
1273613495.002023-09-046365Actual
2592596149.002024-10-031225Actual
1268648.002023-09-046915Actual
15188700.002022-11-046365Budget
364172.002022-10-048315Actual
25978195576.002024-10-032975Actual
365147.002022-10-048415Actual
16800170564.002024-01-041575Actual
294125248.002025-01-032375Actual
30511669.002025-02-038165Actual
342152.002022-10-046815Actual
228297595.002024-07-045265Actual
105287.002023-07-059665Actual
1161980.002023-08-047165Budget
21889464440.002024-06-03675Actual
1983334.002024-04-056965Actual
36200236056.002025-07-0510165Actual
147633089.002023-11-047665Actual
600128280.002023-03-066065Actual
9372480.002023-06-046665Budget
1881553.002024-03-058265Actual
25903256.002024-10-036715Actual
2654180.002022-12-057465Actual
24853114.002024-09-038515Actual
2707044.002024-11-036965Actual
21913-245450.002024-06-034375Actual
178369088.002024-02-042275Actual
44164261.002022-10-04475Actual
268943121.002022-12-051375Actual
8275650.002023-05-078065Budget
12752249.002023-09-047365Actual
10533190501.002023-07-05475Actual
105032800.002023-07-057665Budget
47013976.002022-10-0410075Actual
83028764.002023-05-07875Actual
1539550.002022-11-047765Budget
31630399.002025-03-057265Actual
262353683.002022-12-051225Actual
338657653.002025-05-065365Actual
2826554118.002024-12-043475Actual
38099055.002023-01-04775Actual
1681752961.002024-01-043975Actual
1377038500.002023-10-049965Actual
8228240.002023-05-079015Actual
3706503.002023-01-046615Actual
32750445.002025-04-056765Actual
26879491.002022-12-05775Actual
492549548.002023-02-049465Actual
1165158365.002023-08-049465Actual
21881-169.002024-06-039165Actual
8264383.002023-05-077265Actual
177622638.002024-02-046215Actual
11630669.002023-08-047765Actual
127966991.002023-09-042275Actual
13798-140576.802023-10-044375Actual
1473356.002023-11-048215Actual
33875304.002025-05-066865Actual
5953280.002023-03-066715Budget
159413715.002022-11-0410075Actual
4828280.002023-02-046715Budget
71715217.002023-04-069465Actual
282275143.002024-12-047665Actual
383117346.002023-01-044075Actual
9318224.002023-06-046715Actual
7170271.002023-04-069265Actual
2703887.002024-11-036915Actual
32776247387.002025-04-05475Actual
2825929569.002024-12-042475Actual
30492129640.002025-02-035665Actual
30513241.002025-02-038365Actual
3850319465.002025-09-04775Actual
32763282.002025-04-058365Actual
19802363.002024-04-057415Actual
6041100.002023-03-068565Budget
29365344.002025-01-035465Actual
1049580.002023-07-057165Budget
1988122302.002024-04-054075Actual
2090633383.002024-05-063475Actual
20842142.002024-05-068515Actual
3822104076.002023-01-042975Actual
9314480.002023-06-046515Actual
12713185.002023-09-048915Actual
373635248.002025-08-042375Actual
1682116640.002024-01-0410075Actual
33131600.002022-10-046015Budget
2183286.002024-06-037115Actual
2598033625.002024-10-033275Actual
361728498.002025-07-056365Actual
35001921.002025-06-048115Actual
270720029.002022-12-053875Actual
6051570.002023-03-069765Actual
147522231.002023-11-046265Actual
374294.002022-10-049215Actual
167593139.002024-01-045465Actual
9417443369.002023-06-04475Actual
4853190.002023-02-048415Actual
2933554896.002025-01-036015Actual
33853252.002025-05-068315Actual
10489560.002023-07-056665Actual
1379399166.002023-10-043775Actual
28223106.002024-12-047165Actual
369828000.002023-01-046015Actual
2186429.002024-06-036965Actual
1784320571.002024-02-043375Actual
3392723981.002025-05-0610075Actual
2286032769.002024-07-049465Actual
3736014372.002025-08-042075Actual
33915226452.002025-05-062975Actual
27044327.002024-11-037815Actual
13712264.002023-10-046715Actual
327465909.002025-04-056265Actual
456114372.002022-10-042975Actual
2090926827.002024-05-063875Actual
3622534997.002025-07-054075Actual
22823290.002024-07-049015Actual
375813000.002023-01-046365Budget
1492190.002022-11-048515Actual
350322601.002025-06-047665Actual
830726232.002023-05-071975Actual
21834304.002024-06-037415Actual
350200.002022-10-047415Budget
24859246.002024-09-039415Actual
372948.002023-01-048215Actual
7095480.002023-04-068115Budget
13722563.002023-10-048115Actual
1986410701.002024-04-051875Actual
31651443914.002025-03-0510165Actual
2936662878.002025-01-035665Actual
35024549.002025-06-046665Actual
28204-306.002024-12-049115Actual
2387312186.002024-08-03875Actual
3732769.002025-08-046965Actual
3053447217.002025-02-031975Actual
603647.002023-03-068265Actual
4830176.002023-02-046815Actual
14755289.002023-11-046665Actual
8214840.002023-05-078015Actual
156984784.002023-12-056115Actual
2187436.002024-06-038265Actual
29378962.002025-01-037265Actual
2285138.002024-07-048265Actual
1166526232.002023-08-041975Actual
3620645980.002025-07-051475Actual
17845160287.002024-02-043575Actual
830112911.002023-05-07775Actual
4923-174.002023-02-049165Actual
19845117.002024-04-058465Actual
2593300.002022-12-057315Budget
327601277.002025-04-058065Actual
5969907.002023-03-068015Actual
26928232.002022-12-051875Actual
71848232.002023-04-061875Actual
2683161000.002022-12-0510165Budget
5952256.002023-03-066715Actual
1375833.002023-10-048265Actual
1162052.002023-08-047165Actual
2711344329.002024-11-033475Actual
14744162339.002023-11-041225Actual
29382948.002025-01-037765Actual
158918411.002022-11-043875Actual
11629550.002023-08-047765Budget
22821743.002024-07-048715Actual
27076810.002024-11-037765Actual
3850595724.002025-09-041375Actual
7101130.002023-04-068415Actual
35011358.002025-06-049415Actual
15706324.002023-12-057315Actual
59472200.002023-03-066215Budget
9392200.002023-06-047865Budget
1575753289.002023-12-059465Actual
2191515622.002024-06-0310075Actual
3277113707.002025-04-059465Actual
10524184.002023-07-059065Actual
14754318.002023-11-046565Actual
37342226.002025-08-048965Actual
3616949639.002025-07-056065Actual
34444.002022-10-046915Actual
29353262.002025-01-038415Actual
24845317.002024-09-037615Actual
3736212838.002025-08-042275Actual
399200.002022-10-046765Budget
1781148.002024-02-048265Actual
16746185.002024-01-048315Actual
15762812279.002023-12-05475Actual
33920129749.002025-05-063575Actual
7145200.002023-04-067465Budget
32715791.002025-04-056615Actual
48811900.002023-02-046265Budget
1555550.002022-11-048765Budget
26376781.002022-12-056365Actual
14772540.002023-11-048765Actual
2612200.002022-12-058415Budget
11585177.002023-08-048915Actual
9390650.002023-06-047765Budget
1477793.002022-11-047715Actual
10435280.002023-07-056715Budget
12708200.002023-09-048415Budget
24886147.002024-09-038365Actual
11591169150.002023-08-041225Actual
2941076696.002025-01-032175Actual
3844491.002025-09-047115Actual
13763126.002023-10-048965Actual
9342200.002023-06-048315Budget
13719757.002023-10-047715Actual
9409-202.002023-06-049165Actual
17764356.002024-02-046615Actual
601659.002023-03-066965Actual
2486231495.002024-09-035265Actual
28212150832.002024-12-045665Actual
29360313.002025-01-039415Actual
11599124324.002023-08-045665Actual
483490.002023-02-047115Budget
157743752.002023-12-052375Actual
4956776615.002023-02-044375Actual
116062100.002023-08-046265Budget
19803449.002024-04-057615Actual
4897300.002023-02-047365Budget
831983083.002023-05-073575Actual
126744200.002023-09-046115Budget
27046802.002024-11-038115Actual
1563337.002022-11-049765Actual
1494750.002022-11-048715Budget
378750.002023-01-048265Budget
71243141.002023-04-066165Actual
11556168.002023-08-046815Actual
1884218831.002024-03-052475Actual
9373401.002023-06-046665Actual
8207380.002023-05-077615Budget
3782200.002023-01-047865Budget
36191891.002025-07-058765Actual
1987115282.002024-04-052875Actual
1154540500.002023-08-046015Budget
9358165000.002023-06-045665Budget
11631218.002023-08-047865Actual
29354234.002025-01-038515Actual
3279427620.002025-04-053375Actual
259334523.002024-10-036265Actual
1272811246.002023-09-045765Actual
36174468.002025-07-056665Actual
1377910701.002023-10-041875Actual
1049691.002023-07-057165Actual
3499378.002025-06-046915Actual
36185977.002025-07-058065Actual
31593405.002025-03-056815Actual
10442400.002023-07-057315Budget
44926232.002022-10-041975Actual
327572142.002025-04-057665Actual
219141072000.002024-06-034675Actual
16743848.002024-01-048015Actual
16786327.002024-01-049065Actual
2089758455.002024-05-062175Actual
30519-282.002025-02-039165Actual
208587856.002024-05-066365Actual
1163750.002023-08-048265Budget
30488167982.002025-02-031225Actual
36183846.002025-07-057765Actual
420480.002022-10-048165Budget
2597380.002022-12-057615Budget
158772588.002022-11-043575Actual
3849713.002025-09-049665Actual
373351155.002025-08-048065Actual
2483441576.002024-09-036015Actual
293551053.002025-01-038715Actual
9331705.002023-06-047715Actual
22813690.002024-07-047715Actual
381-561.002022-10-045365Actual
28186351.002024-12-046715Actual
27088360.002024-11-039265Actual
59888.002023-03-069615Actual
6021300.002023-03-067365Budget
20829195.002024-05-066815Actual
11569200.002023-08-047815Budget
316491113.002025-03-059765Actual
372891215.002025-08-046515Actual
3852462974.002025-09-043975Actual
484960.002023-02-048215Actual
12777-130.002023-09-049165Actual
1879312651.002024-03-055365Actual
6037164.002023-03-068365Actual
1465252.002022-11-046715Actual
3620814817.002025-07-051875Actual
34992270.002025-06-046815Actual
408300.002022-10-047365Budget
33860464.002025-05-069215Actual
158516943.002022-11-043375Actual
337440.002022-10-046515Actual
14783680659.002023-11-04675Actual
15741219.002023-12-057365Actual
8229-192.002023-05-079115Actual
116009293.002023-08-045765Actual
208682618.002024-05-067665Actual
33880405.002025-05-067465Actual
1047833810.002023-07-056065Actual
361822084.002025-07-057665Actual
49388232.002023-02-041875Actual
2940225145.002025-01-03775Actual
2598360.002022-12-057615Actual
4884380.002023-02-046565Budget
23895-223978.002024-08-034375Actual
423140.002022-10-048365Actual
4898245.002023-02-047365Actual
1478910701.002023-11-041875Actual
70701901.002023-04-066215Actual
1496324.002022-11-049015Actual
3392368767.002025-05-063975Actual
943629015.002023-06-043475Actual
2590555.002024-10-036915Actual
33921126115.002025-05-063775Actual
2942435340.002025-01-034075Actual
14764513.002023-11-047765Actual
30485492.002025-02-039215Actual
1576425530.002023-12-05775Actual
33857226.002025-05-068915Actual
105408232.002023-07-051875Actual
15108048.002022-11-045765Actual
11579200.002023-08-048415Budget
361501431.002025-07-058015Actual
23827324.002024-08-039015Actual
70712100.002023-04-066215Budget
27040556.002024-11-037315Actual
197935735.002024-04-056115Actual
1373731678.002023-10-045465Actual
35003335.002025-06-048315Actual
37484800.002023-01-045365Budget
30472624.002025-02-037615Actual
36146426.002025-07-057415Actual
1052712261.002023-07-059465Actual
350213009.002025-06-046265Actual
831715984.002023-05-073375Actual
21870502.002024-06-037765Actual
158417346.002022-11-043275Actual
23891133724.002024-08-033775Actual
208573810.002024-05-066265Actual
49407408.002023-02-042075Actual
21860294.002024-06-036565Actual
3851015706.002025-09-042075Actual
2703153903.002024-11-036015Actual
24892-201.002024-09-039165Actual
37357101124.002025-08-041575Actual
17781144.002024-02-048915Actual
1047451900.002023-07-055665Budget
18791143381.002024-03-051225Actual
3766200.002023-01-046865Budget
2606551.002022-12-058115Actual
1677178.002024-01-047165Actual
137423048.002023-10-046265Actual
281834109.002024-12-046215Actual
2593968.002024-10-036965Actual
3279336370.002025-04-053275Actual
37032200.002023-01-046215Budget
4847480.002023-02-048115Budget
13772721264.002023-10-04475Actual
2388820779.002024-08-033375Actual
11551480.002023-08-046515Actual
1479925028.002023-11-043275Actual
1047140819.002023-07-051225Actual
9330392.002023-06-047615Actual
2652300.002022-12-057365Budget
7156380.002023-04-068165Budget
24903112936.002024-09-031375Actual
17819384.002024-02-049265Actual
1159410600.002023-08-045365Budget
3786480.002023-01-048165Budget
7151188.002023-04-067865Actual
1267240500.002023-09-046015Budget
2089010367.002024-05-06875Actual
3278314817.002025-04-051875Actual
7096436.002023-04-068115Actual
4844229.002023-02-047815Actual
18812204.002024-03-057865Actual
32714869.002025-04-056515Actual
2709713618.002024-11-03875Actual
36201334372.002025-07-05475Actual
36161344.002025-07-059415Actual
3273714.002025-04-059615Actual
10451831.002023-07-058015Actual
417650.002022-10-048065Budget
304978807.002025-02-036365Actual
21829264.002024-06-036715Actual
5985-222.002023-03-069115Actual
3503756.002025-06-048265Actual
1475380.002022-11-047615Budget
1047929300.002023-07-056065Budget
293695081.002025-01-036165Actual
718398949.002023-04-061575Actual
2380537943.002024-08-036015Actual
25945788.002024-10-037765Actual
28245647685.002024-12-0410165Actual
24891251.002024-09-039065Actual
3162884.002025-03-056965Actual
3621765571.002025-07-053175Actual
270139952.002022-12-053175Actual
719638480.002023-04-063475Actual
3768.002022-10-049615Actual
3737533282.002025-08-044075Actual
24847175.002024-09-037815Actual
293702540.002025-01-036265Actual
21903145704.002024-06-032975Actual
2566118617.002024-10-029375Actual
32722643.002025-04-057615Actual
719918411.002023-04-063875Actual
1880698.002024-03-057165Actual
3052211.002025-02-039665Actual
1167112147.002023-08-042875Actual
8212216.002023-05-077815Actual
60042828.002023-03-066265Actual
595656.002023-03-066915Actual
40470.002022-10-047165Budget
6012200.002023-03-066765Budget
494138158.002023-02-042175Actual
415178.002022-10-047865Actual
23876110901.002024-08-031575Actual
15700533.002023-12-056515Actual
105369080.002023-07-05875Actual
1545382.002022-11-048165Actual
15753186.002023-12-058965Actual
1055117102.002023-07-053375Actual
36189174.002025-07-058465Actual
25915234.002024-10-038315Actual
48688700.002023-02-045365Budget
20861270.002024-05-066765Actual
12743200.002023-09-046765Budget
167314328.002024-01-046215Actual
3846953820.002025-09-046065Actual
30470508.002025-02-037315Actual
719112670.002023-04-062875Actual
709843.002023-04-068215Actual
23823162.002024-08-038415Actual
3616215.002025-07-059615Actual
3386214.002025-05-069615Actual
3161926634.002025-03-055765Actual
26808.002022-12-059665Actual
208254307.002024-05-066215Actual
434232.002022-10-049265Actual
2288725775.002024-07-043875Actual
3764200.002023-01-046765Actual
14788137493.002023-11-041575Actual
22849638.002024-07-048065Actual
22839270.002024-07-046765Actual
1054344653.002023-07-052175Actual
7192110940.002023-04-062975Actual
2491317999.002024-09-032875Actual
2670179.002022-12-058465Actual
9338478.002023-06-048115Actual
1986610165.002024-04-052075Actual
385467.002022-10-045765Actual
2936849514.002025-01-036065Actual
157255504.002023-12-055265Actual
2383734000.002024-08-035765Actual
824318400.002023-05-075765Budget
35005268.002025-06-048515Actual
1478422199.002023-11-04775Actual
218999088.002024-06-032275Actual
19809163.002024-04-058315Actual
37331338.002025-08-047465Actual
13759117.002023-10-048365Actual
11552436.002023-08-046615Actual
45817346.002022-10-043275Actual
37372147603.002025-08-043775Actual
359550.002022-10-048115Budget
3621926181.002025-07-053375Actual
15737101.002023-12-056865Actual
271065301.002024-11-032375Actual
83112945.002023-05-072375Actual
18835143867.002024-03-051575Actual
3279840059.002025-04-053875Actual
12776162.002023-09-049065Actual
3852038173.002025-09-043475Actual
11682760334.002023-08-044375Actual
270636112.002024-11-036165Actual
29385691.002025-01-038165Actual
127189.002023-09-049615Actual
1499285.002022-11-049415Actual
2383839154.002024-08-036065Actual
38455202.002025-09-048515Actual
2090522025.002024-05-063375Actual
425100.002022-10-048465Budget
2288676946.002024-07-043775Actual
38440596.002025-09-046615Actual
1883810058.002024-03-052075Actual
305101081.002025-02-038065Actual
36149.002022-10-048215Actual
2491989077.002024-09-033575Actual
59462380.002023-03-066215Actual
24852122.002024-09-038415Actual
38148232.002023-01-041875Actual
606049374.002023-03-061475Actual
28252168539.002024-12-041575Actual
1047545149.002023-07-055665Actual
9317436.002023-06-046615Actual
1160911152.002023-08-046365Actual
489460.002023-02-047165Budget
14738218.002023-11-048915Actual
33861293.002025-05-069415Actual
11573480.002023-08-048115Budget
44056105.002022-10-0410165Actual
33893-318.002025-05-069165Actual
18779395.002024-03-058115Actual
2940847217.002025-01-031975Actual
22848170.002024-07-047865Actual
218526255.002024-06-035265Actual
15715125.002023-12-058415Actual
270315664.002022-12-053375Actual
25909458.002024-10-037615Actual
7169-162.002023-04-069165Actual
94286991.002023-06-042275Actual
483364.002023-02-047115Actual
238063893.002024-08-036115Actual
2190878189.002024-06-033575Actual
12692191.002023-09-047415Actual
3771750.002023-01-047265Budget
2686271202.002022-12-05675Actual
2583328.002022-12-056515Actual
282461096304.002024-12-04475Actual
4848572.002023-02-048115Actual
2387217379.002024-08-03775Actual
157433276.002023-12-057665Actual
32721383.002025-04-057415Actual
9359117863.002023-06-045665Actual
489232.002023-02-046965Actual
6013266.002023-03-066765Actual
266657.002022-12-058265Actual
48710.002023-02-045465Budget
9326300.002023-06-047315Budget
30530115039.002025-02-031375Actual
305385248.002025-02-032375Actual
2825665438.002024-12-042175Actual
1280438180.002023-09-043475Actual
21828518.002024-06-036615Actual
2090425524.002024-05-063275Actual
23828-259.002024-08-039115Actual
1480544121.002023-11-043975Actual
2386545207.002024-08-039465Actual
4367.002022-10-049665Actual
27036391.002024-11-036715Actual
3761380.002023-01-046565Budget
3277911990.002025-04-05875Actual
238352252.002024-08-035465Actual
23814298.002024-08-037315Actual
3799-222.002023-01-049165Actual
373061215.002025-08-048715Actual
16779512.002024-01-048165Actual
1270461.002023-09-048215Actual
228344100.002024-07-046165Actual
48748023.002023-02-045765Actual
3735814817.002025-08-041875Actual
262413562.002022-12-055265Actual
7166550.002023-04-068765Budget
27068208.002024-11-036765Actual
2661650.002022-12-058065Budget
168063790.002024-01-042375Actual
2599221865.002024-10-0310075Actual
29425634925.002025-01-034375Actual
9341163.002023-06-048315Actual
28194305.002024-12-047815Actual
9333200.002023-06-047815Budget
151224960.002022-11-046065Actual
9351-163.002023-06-049115Actual
488224070.002023-02-046365Actual
31618123781.002025-03-055665Actual
2086488.002024-05-067165Actual
10448792.002023-07-057715Actual
1535200.002022-11-047465Budget
10436200.002023-07-056815Budget
1279059657.002023-09-041475Actual
338481031.002025-05-067715Actual
13734158259.002023-10-041225Actual
11581163.002023-08-048515Actual
384501179.002025-09-048015Actual
10518123.002023-07-058465Actual
25792355.002022-12-056115Actual
8253455.002023-05-076565Actual
2190732510.002024-06-033475Actual
48222284.002023-02-046215Actual
1472575.002023-11-047115Actual
3501941897.002025-06-046065Actual
24854608.002024-09-038715Actual
718526232.002023-04-061975Actual
3781227.002023-01-047865Actual
2185523459.002024-06-035765Actual
8263480.002023-05-077265Budget
597450.002023-03-068215Budget
2825314817.002024-12-041875Actual
9316380.002023-06-046615Budget
2684169526.002022-12-0510165Actual
33846283.002025-05-067415Actual
7085193.002023-04-067415Actual
485050.002023-02-048215Budget
8254414.002023-05-076665Actual
3709252.002023-01-046715Actual
3851212711.002025-09-042275Actual
116272800.002023-08-047665Budget
1785217999.002024-02-0410075Actual
2587160.002022-12-056715Actual
719013888.002023-04-062475Actual
27066436.002024-11-036565Actual
600713000.002023-03-066365Budget
2582480.002022-12-056515Budget
17797443.002024-02-046565Actual
15787998937.002023-12-054375Actual
933950.002023-06-048215Budget
10446440.002023-07-057615Actual
706627160.002023-04-066015Actual
1478513613.002023-11-04875Actual
406168.002022-10-047265Actual
373-176.002022-10-049115Actual
3708280.002023-01-046715Budget
93872884.002023-06-047665Actual
37552534.002023-01-046165Actual
1784925524.002024-02-044075Actual
1879742608.002024-03-056065Actual
3731955973.002025-08-046065Actual
1476835.002023-11-048265Actual
71887062.002023-04-062275Actual
1166746764.002023-08-042175Actual
5960300.002023-03-067315Budget
3779650.002023-01-047765Budget
15763758661.002023-12-05675Actual
208993828.002024-05-062375Actual
1479842698.002023-11-043175Actual
49427062.002023-02-042275Actual
23832161691.002024-08-031225Actual
1779211015.002024-02-045765Actual
2595912.002024-10-039665Actual
35040157.002025-06-048565Actual
3911800.002022-10-046265Budget
38467134705.002025-09-045665Actual
18855922581.002024-03-054675Actual
259344056.002024-10-036365Actual
60051900.002023-03-066265Budget
717584800.002023-04-0610165Budget
2091047942.002024-05-063975Actual
25919300.002024-10-038915Actual
316341085.002025-03-057765Actual
11663112731.002023-08-041575Actual
1577034101.002023-12-051975Actual
36145649.002025-07-057315Actual
4890119.002023-02-046865Actual
1778817624.002024-02-045265Actual
27067396.002024-11-036665Actual
17807655.002024-02-047765Actual
327661053.002025-04-058765Actual
10526246.002023-07-059265Actual
361481288.002025-07-057715Actual
832613584.002023-05-0710075Actual
8206232.002023-05-077415Actual
3166527150.002025-03-052475Actual
2941662325.002025-01-033175Actual
23850230.002024-08-037465Actual
11574556.002023-08-048115Actual
94267738.002023-06-042075Actual
3501423999.002025-06-045265Actual
1471744894.002023-11-046015Actual
11624280.002023-08-047365Actual
1055717537.002023-07-054075Actual
9383300.002023-06-047365Budget
7092185.002023-04-067815Actual
9408252.002023-06-049065Actual
1676080441.002024-01-045665Actual
28187269.002024-12-046815Actual
10510690.002023-07-058065Actual
8277380.002023-05-078165Budget
3383663176.002025-05-066015Actual
32802724431.002025-04-054675Actual
1554100.002022-11-048565Budget
20876145.002024-05-068565Actual
29356284.002025-01-038915Actual
1782814954.002024-02-04875Actual
383336285.002023-01-044675Actual
2708936904.002024-11-039465Actual
15702243.002023-12-056715Actual
25954259.002024-10-038965Actual
28198264.002024-12-048315Actual
17782221.002024-02-049015Actual
21877100.002024-06-038565Actual
17766135.002024-02-046815Actual
2283278998.002024-07-045665Actual
18775341.002024-03-057615Actual
157526232.002022-11-041975Actual
28206292.002024-12-049415Actual
269024679.002022-12-051475Actual
2190966310.002024-06-033775Actual
19850-188.002024-04-059165Actual
2711131566.002024-11-033275Actual
19857514972.002024-04-05475Actual
16798116745.002024-01-041375Actual
29400452820.002025-01-03475Actual
30525489268.002025-02-0310165Actual
188009488.002024-03-056365Actual
2705714.002024-11-039615Actual
3735315394.002025-08-04775Actual
24887125.002024-09-038465Actual
2486740365.002024-09-036065Actual
1680458537.002024-01-042175Actual
11645550.002023-08-048765Budget
411846.002022-10-047665Actual
2287210701.002024-07-041875Actual
2710821395.002024-11-032875Actual
218256069.002024-06-036115Actual
327393884.002025-04-055265Actual
20875161.002024-05-068465Actual
2599648.002022-12-057715Actual
19872133812.002024-04-052975Actual
3780684.002023-01-047765Actual
941913543.002023-06-04775Actual
20844201.002024-05-068915Actual
2387486832.002024-08-031375Actual
3055031223.002025-02-034075Actual
25983122974.002024-10-033575Actual
37326246.002025-08-046865Actual
31610-313.002025-03-059115Actual
20884538.002024-05-069765Actual
15755-229.002023-12-059165Actual
11644151.002023-08-048565Actual
28231737.002024-12-048165Actual
264640.002022-12-056965Actual
28225471.002024-12-047365Actual
262519000.002022-12-055265Budget
1567508096.002022-11-04475Actual
1678053.002024-01-048265Actual
487728800.002023-02-046065Budget
35071134124.002025-06-043575Actual
22890-47920.002024-07-044375Actual
3166275018.002025-03-052175Actual
18808371.002024-03-057365Actual
2492088789.002024-09-033775Actual
1479200.002022-11-047815Budget
382419443.002023-01-043275Actual
6054363227.002023-03-0610165Actual
32764250.002025-04-058465Actual
27050224.002024-11-038515Actual
9355117503.002023-06-041225Actual
31673161199.002025-03-053775Actual
270334424.002024-11-036215Actual
24879268.002024-09-037465Actual
10507182.002023-07-057865Actual
3621523981.002025-07-052875Actual
6048285.002023-03-069265Actual
36180373.002025-07-057365Actual
36157298.002025-07-058915Actual
8285100.002023-05-078565Budget
37344-278.002025-08-049165Actual
1480144310.002023-11-043475Actual
1531280.002022-11-047265Budget
2083057.002024-05-066915Actual
12680434.002023-09-046615Actual
20853153.002024-05-065465Actual
270721484.002024-11-037265Actual
3274457587.002025-04-056065Actual
2288321818.002024-07-043375Actual
25950202.002024-10-038365Actual
20828263.002024-05-066715Actual
28247773118.002024-12-04675Actual
13710569.002023-10-046515Actual
259266009.002024-10-035265Actual
21849318.002024-06-039415Actual
12697244.002023-09-047815Actual
35045360.002025-06-049265Actual
1783551419.002024-02-042175Actual
1573944.002023-12-057165Actual
1880562.002024-03-056965Actual
18809344.002024-03-057465Actual
3808343048.002023-01-04675Actual
7106630.002023-04-068715Actual
2189634101.002024-06-031975Actual
1520306.002022-11-046565Actual
414667.002022-10-047765Actual
116284520.002023-08-047665Actual
1779195800.002024-02-045665Actual
9416320464.002023-06-0410165Actual
259004140.002024-10-036215Actual
384648990.002025-09-045265Actual
2657550.002022-12-057765Budget
115908.002023-08-049615Actual
3505314907.002025-06-04775Actual
38483958.002025-09-047765Actual
1573316512.002023-12-056365Actual
2089246654.002024-05-061475Actual
4432552.002022-10-04775Actual
6055537826.002023-03-06475Actual
495322052.002023-02-043875Actual
5982720.002023-03-068715Actual
37366199692.002025-08-042975Actual
6081361282.002023-03-064675Actual
2936113.002025-01-039615Actual
3278447217.002025-04-051975Actual
8225720.002023-05-078715Actual
7161135.002023-04-068465Actual
27058196091.002024-11-031225Actual
9377154.002023-06-046865Actual
2088543000.002024-05-069965Actual
2617173.002022-12-058915Actual
316645301.002025-03-052375Actual
706731000.002023-04-066015Budget
13766259.002023-10-049265Actual
2283022786.002024-07-045365Actual
48792600.002023-02-046165Budget
22859288.002024-07-049265Actual
12678477.002023-09-046515Actual
9321168.002023-06-046815Actual
2820713.002024-12-049615Actual
17785234.002024-02-049415Actual
10492210.002023-07-056865Actual
156129118.002022-11-049465Actual
3728658995.002025-08-046015Actual
3049449639.002025-02-036065Actual
818631000.002023-05-076015Budget
35029269.002025-06-047265Actual
382737357.002023-01-043575Actual
30546164374.002025-02-033575Actual
383413062.002023-01-0410075Actual
27048281.002024-11-038315Actual
2190525028.002024-06-033275Actual
259290.002022-12-057115Budget
15151996.002022-11-046165Actual
127562999.002023-09-047665Actual
116089600.002023-08-046365Budget
27054-322.002024-11-039115Actual
327411.002025-04-055465Actual
372220.002022-10-049015Actual
1578154699.002023-12-053475Actual
15742202.002023-12-057465Actual
1276550.002023-09-048265Budget
22811239.002024-07-047415Actual
3277443000.002025-04-059965Actual
21833365.002024-06-037315Actual
1680719025.002024-01-042475Actual
1884848453.002024-03-053475Actual
3166047217.002025-03-051975Actual
29397432.002025-01-039765Actual
2937112028.002025-01-036365Actual
16735215.002024-01-046815Actual
17824440614.002024-02-0410165Actual
1474311.002023-11-049615Actual
249251455599.002024-09-034675Actual
30527790647.002025-02-03675Actual
4845924.002023-02-048015Actual
14770102.002023-11-048465Actual
719831140.002023-04-063775Actual
32782115104.002025-04-051575Actual
13751288.002023-10-047365Actual
29341246.002025-01-036815Actual
11648247.002023-08-049065Actual
1543650.002022-11-048065Budget
382111886.002023-01-042875Actual
15722249.002023-12-059415Actual
3736133.002023-01-048515Actual
17818-230.002024-02-049165Actual
487628000.002023-02-046065Actual
10532153100.002023-07-0510165Budget
30520470.002025-02-039265Actual
71299200.002023-04-066365Budget
11564200.002023-08-047415Budget
38475246.002025-09-046765Actual
1540507.002022-11-047765Actual
9315480.002023-06-046515Budget
48783360.002023-02-046165Actual
11584720.002023-08-048715Actual
373050.002023-01-048215Budget
37330471.002025-08-047365Actual
1159511152.002023-08-045365Actual
32719131.002025-04-057115Actual
11566380.002023-08-047615Budget
134791562.202023-10-038575Actual
7090611.002023-04-067715Actual
37334299.002025-08-047865Actual
19798248.002024-04-056815Actual
1572927521.002023-12-055765Actual
2938666.002025-01-038265Actual
24893334.002024-09-039265Actual
21836757.002024-06-037715Actual
19846108.002024-04-058565Actual
3784907.002023-01-048065Actual
22819145.002024-07-048415Actual
1883396703.002024-03-051375Actual
37350416200.002025-08-0410165Actual
3506767518.002025-06-043175Actual
1055520232.002023-07-053875Actual
8192480.002023-05-076515Budget
486733700.002023-02-045265Budget
82492195.002023-05-076265Actual
293365069.002025-01-036115Actual
4824550.002023-02-046515Budget
19806788.002024-04-058015Actual
2710312375.002022-12-054375Actual
20827518.002024-05-066615Actual
4916145.002023-02-048465Actual
5975200.002023-03-068315Budget
29380269.002025-01-037465Actual
8241102458.002023-05-075665Actual
4957249296.002023-02-044675Actual
1167015382.002023-08-042475Actual
154740.002022-11-048265Budget
2288146943.002024-07-043175Actual
19816360.002024-04-059215Actual
156993914.002023-12-056215Actual
1480623045.002023-11-044075Actual
327407768.002025-04-055365Actual
29383294.002025-01-037865Actual
157589.002023-12-059665Actual
1885245070.002024-03-053975Actual
19805208.002024-04-057815Actual
9375203.002023-06-046765Actual
384664534.002025-09-045465Actual
2616750.002022-12-058715Budget
38221575.002022-10-045665Actual
2672100.002022-12-058565Budget
262671400.002022-12-055665Budget
2383318133.002024-08-035265Actual
2621243.002022-12-059415Actual
12784320500.002023-09-0410165Budget
127351823.002023-09-046265Actual
1675716058.002024-01-045265Actual
218582209.002024-06-036265Actual
5981650.002023-03-068715Budget
15787062.002022-11-042275Actual
1570579.002023-12-057115Actual
14734194.002023-11-048315Actual
4527062.002022-10-042275Actual
18817165.002024-03-058465Actual
14740-269.002023-11-049115Actual
1279326232.002023-09-041975Actual
2681371.002022-12-059765Actual
1374311012.002023-10-046365Actual
2825174219.002024-12-041475Actual
831312931.002023-05-072875Actual
1776739.002024-02-046915Actual
198272342.002024-04-056265Actual
2602224.002022-12-057815Actual
116667655.002023-08-042075Actual
59937264.002023-03-065365Actual
7091200.002023-04-067815Budget
7088339.002023-04-067615Actual
2288925771.002024-07-044075Actual
36193290.002025-07-059065Actual
3165420608.002025-03-05775Actual
2678358.002022-12-059265Actual
12783337398.002023-09-0410165Actual
1576515173.002023-12-05875Actual
12744200.002023-09-046865Budget
16793401461.002024-01-0410165Actual
2664480.002022-12-058165Budget
3278159950.002025-04-051475Actual
10515146.002023-07-058365Actual
2492128931.002024-09-033875Actual
158863996.002022-11-043775Actual
17803661.002024-02-047265Actual
2675175.002022-12-058965Actual
1460480.002022-11-046515Budget
2597214076.002024-10-032075Actual
3500295.002025-06-048215Actual
1054712017.002023-07-052875Actual
20841155.002024-05-068415Actual
24839162.002024-09-036715Actual
228911197871.002024-07-044675Actual
5959353.002023-03-067315Actual
25938227.002024-10-036865Actual
36149353.002025-07-057815Actual
11612342.002023-08-046665Actual
23809430.002024-08-036615Actual
2489743000.002024-09-039965Actual
59941.002023-03-065465Actual
349192.002022-10-047415Actual
37495610.002023-01-045365Actual
943858516.002023-06-043775Actual
30504880.002025-02-037265Actual
9402168.002023-06-048465Actual
7142231.002023-04-067265Actual
371255.002023-01-046915Actual
2592414.002024-10-039615Actual
21837219.002024-06-037815Actual
28234220.002024-12-048465Actual
31600343.002025-03-057815Actual
3049111.002025-02-035465Actual
1533218.002022-11-047365Actual
257731600.002022-12-056015Budget
4860285.002023-02-049015Actual
25782700.002022-12-056115Budget
416200.002022-10-047865Budget
18821330.002024-03-059065Actual
3882600.002022-10-046165Budget
491247.002023-02-048265Actual
1783410915.002024-02-042075Actual
823622100.002023-05-075365Budget
22857216.002024-07-049065Actual
38186991.002023-01-042275Actual
930932000.002023-06-046015Actual
1676120073.002024-01-045765Actual
327581137.002025-04-057765Actual
2594260.002022-12-057315Actual
381738970.002023-01-042175Actual
3166867818.002025-03-053175Actual
2598660377.002024-10-033975Actual
38480395.002025-09-047365Actual
31646514.002025-03-059265Actual
1055231463.002023-07-053475Actual
26342054.002022-12-056265Actual

Generated 2025-11-03 12:57:49.891 UTC