[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1126   

2787 items

NOTE: Only 1000 elements of total 2787 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2088543000.002024-05-099965Actual
383117346.002023-01-074075Actual
2090354934.002024-05-093175Actual
1049580.002023-07-087165Budget
157738564.002022-11-072175Actual
8258200.002023-05-106865Budget
260757.002022-12-088215Actual
720412147.002023-04-0910075Actual
375813000.002023-01-076365Budget
338400.002022-10-076615Actual
1570453.002023-12-086915Actual
824318400.002023-05-105765Budget
32755593.002025-04-087365Actual
1159324000.002023-08-075265Budget
2604850.002022-12-088015Budget
366200.002022-10-078415Budget
35040157.002025-06-078565Actual
33872889.002025-05-096565Actual
33892397.002025-05-099065Actual
3727480.002023-01-078115Budget
1785217999.002024-02-0710075Actual
941913543.002023-06-07775Actual
17829102065.002024-02-071375Actual
8233133051.002023-05-101225Actual
28266196019.002024-12-073575Actual
1478650.002022-11-077715Budget
127806.002023-09-079665Actual
9344100.002023-06-078415Budget
20875161.002024-05-098465Actual
20884538.002024-05-099765Actual
28192585.002024-12-077615Actual
316421053.002025-03-088765Actual
27119955953.002024-11-064375Actual
9399200.002023-06-078365Budget
26885424.002022-12-08875Actual
2818150053.002024-12-076015Actual
1777638.002024-02-078215Actual
30511669.002025-02-068165Actual
943113715.002023-06-072875Actual
23814298.002024-08-067315Actual
6021300.002023-03-097365Budget
2190878189.002024-06-063575Actual
208563387.002024-05-096165Actual
6014200.002023-03-096865Budget
9336650.002023-06-078015Budget
36191891.002025-07-088765Actual
20865262.002024-05-097265Actual
60672886.002023-03-092375Actual
1681492967.002024-01-073575Actual
3055031223.002025-02-064075Actual
25792355.002022-12-086115Actual
238416800.002024-08-066365Actual
167314328.002024-01-076215Actual
18835143867.002024-03-081575Actual
430630.002022-10-078765Actual
3851831223.002025-09-073275Actual
3167438602.002025-03-083875Actual
20887494396.002024-05-09475Actual
23823162.002024-08-068415Actual
104832100.002023-07-086265Budget
28190501.002024-12-077315Actual
12774540.002023-09-078765Actual
3389843000.002025-05-099965Actual
71283854.002023-04-096365Actual
933950.002023-06-078215Budget
939850.002023-06-078265Budget
1473208.002022-11-077415Actual
353691.002022-10-077715Actual
17784295.002024-02-079215Actual
187928434.002024-03-085265Actual
11577200.002023-08-078315Budget
43838500.002022-10-079965Actual
15777159090.002023-12-082975Actual
826180.002023-05-107165Budget
327393884.002025-04-085265Actual
9320200.002023-06-076815Budget
93642300.002023-06-076165Budget
35076-242867.002025-06-074375Actual
350213009.002025-06-076265Actual
40255.002022-10-076965Actual
4931748052.002023-02-07475Actual
1569742383.002023-12-086015Actual
18804210.002024-03-086865Actual
19837250.002024-04-087465Actual
1558171.002022-11-079065Actual
14781491939.002023-11-0710165Actual
33839542.002025-05-096515Actual
21863102.002024-06-066865Actual
3162055973.002025-03-086065Actual
2667200.002022-12-088365Actual
2280145881.002024-07-076015Actual
2826835325.002024-12-073875Actual
156129118.002022-11-079465Actual
1784226763.002024-02-073275Actual
15626.002022-11-079665Actual
20832351.002024-05-097315Actual
30514212.002025-02-068465Actual
30530115039.002025-02-061375Actual
2598360.002022-12-087615Actual
137094211.002023-10-076215Actual
7152200.002023-04-097865Budget
13732333.002023-10-079415Actual
38522141566.002025-09-073775Actual
17775399.002024-02-078115Actual
293373943.002025-01-066215Actual
35039162.002025-06-078465Actual
115493000.002023-08-076215Budget
218692024.002024-06-067665Actual
4916145.002023-02-078465Actual
1678940314.002024-01-079465Actual
1776861.002024-02-077115Actual
376940.002023-01-077165Actual
2387217379.002024-08-06775Actual
228462877.002024-07-077665Actual
8286112.002023-05-108565Actual
38446325.002025-09-077415Actual
9370480.002023-06-076565Budget
3501941897.002025-06-076065Actual
15710176.002023-12-087815Actual
2937112028.002025-01-066365Actual
8285100.002023-05-108565Budget
2821458664.002024-12-076065Actual
8266300.002023-05-107365Budget
94292945.002023-06-072375Actual
38447562.002025-09-077615Actual
157433276.002023-12-087665Actual
7088339.002023-04-097615Actual
1676080441.002024-01-075665Actual
3847876.002025-09-077165Actual
29372480.002025-01-066565Actual
304937339.002025-02-065765Actual
147939180.002023-11-072275Actual
23869453341.002024-08-0610165Actual
30470508.002025-02-067315Actual
1466189.002022-11-076815Actual
37324627.002025-08-076665Actual
29339638.002025-01-066615Actual
2596855695.002024-10-061475Actual
5977185.002023-03-098415Actual
420480.002022-10-078165Budget
282585248.002024-12-072375Actual
2686271202.002022-12-08675Actual
167656022.002024-01-076365Actual
1479925028.002023-11-073275Actual
375231680.002023-01-076065Actual
26551650.002022-12-087665Actual
13754578.002023-10-077765Actual
350061215.002025-06-078715Actual
823415352.002023-05-105265Actual
2650339.002022-12-087265Actual
18830678620.002024-03-08675Actual
1883734101.002024-03-081975Actual
25922616.002024-10-069215Actual
13713198.002023-10-076815Actual
1493810.002022-11-078715Actual
2594260.002022-12-087315Actual
2286984721.002024-07-071375Actual
2709713618.002024-11-06875Actual
4873123664.002023-02-075665Actual
2090633383.002024-05-093475Actual
29392315.002025-01-069065Actual
24861120734.002024-09-061225Actual
208682618.002024-05-097665Actual
384664534.002025-09-075465Actual
38473515.002025-09-076565Actual
156438500.002022-11-079965Actual
13712264.002023-10-076715Actual
3385272.002025-05-098215Actual
23890147194.002024-08-063575Actual
429550.002022-10-078765Budget
2592972982.002024-10-065665Actual
12682280.002023-09-076715Budget
599029058.002023-03-095265Actual
3848784.002025-09-078265Actual
20826570.002024-05-096515Actual
7132480.002023-04-096665Budget
2940847217.002025-01-061975Actual
711833310.002023-04-095665Actual
1545382.002022-11-078165Actual
3732769.002025-08-076965Actual
208254307.002024-05-096215Actual
316011318.002025-03-088015Actual
2711757431.002024-11-063975Actual
5964408.002023-03-097615Actual
12726103500.002023-09-075665Budget
1378843173.002023-10-073175Actual
1883810058.002024-03-082075Actual
9347720.002023-06-078715Actual
16820639130.002024-01-074675Actual
709843.002023-04-098215Actual
2596784422.002024-10-061375Actual
14741448.002023-11-079215Actual
3160380.002025-03-088215Actual
154740.002022-11-078265Budget
16778827.002024-01-078065Actual
25907369.002024-10-067315Actual
1577243841.002023-12-082175Actual
293551053.002025-01-068715Actual
18821330.002024-03-089065Actual
18828421711.002024-03-0810165Actual
3383663176.002025-05-096015Actual
823719190.002023-05-105365Actual
22839270.002024-07-076765Actual
316215743.002025-03-086165Actual
1054344653.002023-07-082175Actual
3613664584.002025-07-086015Actual
1679716559.002024-01-07875Actual
1527108.002022-11-076865Actual
10518123.002023-07-088465Actual
8263480.002023-05-107265Budget
12770100.002023-09-078465Budget
3733770.002025-08-078265Actual
1983447.002024-04-087165Actual
36153313.002025-07-088315Actual
37310576.002025-08-079215Actual
282281031.002024-12-077765Actual
9403148.002023-06-078565Actual
36183846.002025-07-087765Actual
33131600.002022-10-076015Budget
1523278.002022-11-076665Actual
12712650.002023-09-078715Budget
7072480.002023-04-096515Budget
1679624785.002024-01-07775Actual
601742.002023-03-097165Actual
15715125.002023-12-088415Actual
4841720.002023-02-077715Actual
1678053.002024-01-078265Actual
2090926827.002024-05-093875Actual
493774080.002023-02-071575Actual
11572850.002023-08-078015Budget
361561215.002025-07-088715Actual
1280720232.002023-09-073875Actual
7107127.002023-04-098915Actual
407336.002022-10-077365Actual
11561400.002023-08-077315Budget
4915200.002023-02-078465Budget
5985-222.002023-03-099115Actual
22805360.002024-07-076615Actual
48757600.002023-02-075765Budget
2490118811.002024-09-06775Actual
27039131.002024-11-067115Actual
327134853.002025-04-086215Actual
3737337874.002025-08-073875Actual
25909458.002024-10-067615Actual
249109180.002024-09-062275Actual
36144158.002025-07-087115Actual
218526255.002024-06-065265Actual
282116974.002024-12-075465Actual
10463650.002023-07-088715Budget
3501399997.002025-06-071225Actual
198381877.002024-04-087665Actual
373-176.002022-10-079115Actual
3504943000.002025-06-079965Actual
5981650.002023-03-098715Budget
33880405.002025-05-097465Actual
17763392.002024-02-076515Actual
327601277.002025-04-088065Actual
168063790.002024-01-072375Actual
28247773118.002024-12-07675Actual
2090522025.002024-05-093375Actual
4913165.002023-02-078365Actual
9400185.002023-06-078365Actual
1378520384.002023-10-072475Actual
35010660.002025-06-079215Actual
943921850.002023-06-073875Actual
7162100.002023-04-098465Budget
342152.002022-10-076815Actual
7100152.002023-04-098315Actual
24843245.002024-09-067315Actual
1280217918.002023-09-073275Actual
2936662878.002025-01-065665Actual
37771232.002023-01-077665Actual
30485492.002025-02-069215Actual
372886053.002025-08-076215Actual
32733428.002025-04-089015Actual
2191143647.002024-06-063975Actual
13766259.002023-10-079265Actual
1166249581.002023-08-071475Actual
2638400.002022-12-086565Actual
270324424.002024-11-066115Actual
37717392.002022-10-071225Actual
7104100.002023-04-098515Budget
1374311012.002023-10-076365Actual
3276281.002025-04-088265Actual
2593144078.002024-10-066065Actual
1047545149.002023-07-085665Actual
24900697138.002024-09-06675Actual
35029269.002025-06-077265Actual
8198192.002023-05-106815Actual
361665.002025-07-085465Actual
10464720.002023-07-088715Actual
15741219.002023-12-087365Actual
22880154626.002024-07-072975Actual
4121700.002022-10-077665Budget
367200.002022-10-078515Budget
1055640825.002023-07-083975Actual
281951216.002024-12-078015Actual
31617631.002025-03-085465Actual
943418680.002023-06-073275Actual
31600343.002025-03-087815Actual
3764200.002023-01-076765Actual
2597214076.002024-10-062075Actual
3054559219.002025-02-063475Actual
4827480.002023-02-076615Budget
10450214.002023-07-087815Actual
3800371.002023-01-079265Actual
37301860.002025-08-078115Actual
30498723.002025-02-066565Actual
3390310111.002025-05-09875Actual
10452850.002023-07-088015Budget
2598033625.002024-10-063275Actual
3767152.002023-01-076865Actual
31631532.002025-03-087365Actual
2186429.002024-06-066965Actual
13721909.002023-10-078015Actual
6011380.002023-03-096665Budget
706627160.002023-04-096015Actual
17850505481.002024-02-074375Actual
35066209982.002025-06-072975Actual
23820482.002024-08-068115Actual
36185977.002025-07-088065Actual
327885196.002025-04-082375Actual
25938227.002024-10-066865Actual
1157558.002023-08-078215Actual
248355119.002024-09-066115Actual
1474200.002022-11-077415Budget
31594122.002025-03-086915Actual
293812258.002025-01-067665Actual
1467200.002022-11-076815Budget
20861270.002024-05-096765Actual
3615289.002025-07-088215Actual
824097300.002023-05-105665Budget
1479111450.002023-11-072075Actual
5954200.002023-03-096815Budget
9392200.002023-06-077865Budget
12810169387.002023-09-074375Actual
3785561.002023-01-078165Actual
373214020.002025-08-076265Actual
24855158.002024-09-068915Actual
21868226.002024-06-067465Actual
1054712017.002023-07-082875Actual
33858348.002025-05-099015Actual
10451831.002023-07-088015Actual
158417346.002022-11-073275Actual
2280964.002024-07-077115Actual
4858650.002023-02-078715Budget
30518353.002025-02-069065Actual
271157496.002022-12-084675Actual
4840400.002023-02-077615Actual
116528.002023-08-079665Actual
28245647685.002024-12-0710165Actual
1270350.002023-09-078215Budget
22825387.002024-07-079215Actual
13763126.002023-10-078965Actual
14722231.002023-11-076715Actual
94207821.002023-06-07875Actual
17779108.002024-02-078515Actual
2660200.002022-12-087865Budget
116221115.002023-08-077265Actual
157743752.002023-12-082375Actual
29354234.002025-01-068515Actual
16776689.002024-01-077765Actual
71154600.002023-04-095265Budget
8273178.002023-05-107865Actual
2490811343.002024-09-062075Actual
315901215.002025-03-086515Actual
3277213.002025-04-089665Actual
1779195800.002024-02-075665Actual
18782108.002024-03-088415Actual
83107062.002023-05-102275Actual
1268648.002023-09-076915Actual
400200.002022-10-076865Budget
467-657203.802022-10-074375Actual
37305240.002025-08-078515Actual
7137200.002023-04-096865Budget
2818876.002024-12-076915Actual
37307281.002025-08-078915Actual
3501423999.002025-06-075265Actual
29343106.002025-01-067115Actual
2190117861.002024-06-062475Actual
19811131.002024-04-088515Actual
46320232.002022-10-073875Actual
36181302.002025-07-087465Actual
33853252.002025-05-098315Actual
26561700.002022-12-087665Budget
30506378.002025-02-067465Actual
2938666.002025-01-068265Actual
11612342.002023-08-076665Actual
11584720.002023-08-078715Actual
187984372.002024-03-086165Actual
1280137080.002023-09-073175Actual
4441912.002022-10-07875Actual
37329749.002025-08-077265Actual
22838546.002024-07-076665Actual
13720224.002023-10-077815Actual
35042176.002025-06-078965Actual
33873809.002025-05-096665Actual
12811842611.002023-09-074675Actual
22813690.002024-07-077715Actual
17803661.002024-02-077265Actual
33849318.002025-05-097815Actual
37311334.002025-08-079415Actual
381237392.002023-01-071475Actual
1681048766.002024-01-073175Actual
16740429.002024-01-077615Actual
44056105.002022-10-0710165Actual
2711061800.002024-11-063175Actual
209131064354.002024-05-094675Actual
35045360.002025-06-079265Actual
3507468168.002025-06-073975Actual
3167144887.002025-03-083475Actual
4842650.002023-02-077715Budget
15736135.002023-12-086765Actual
34991365.002025-06-076715Actual
8271650.002023-05-107765Budget
1776739.002024-02-076915Actual
1372358.002023-10-078215Actual
7169-162.002023-04-099165Actual
1166176720.002023-08-071375Actual
198689272.002024-04-082275Actual
37326246.002025-08-076865Actual
349876136.002025-06-076115Actual
18775341.002024-03-087615Actual
24890163.002024-09-068965Actual
3161926634.002025-03-085765Actual
1681355640.002024-01-073475Actual
1278991190.002023-09-071375Actual
20840177.002024-05-098315Actual
3274457587.002025-04-086065Actual
4887380.002023-02-076665Budget
24837338.002024-09-066515Actual
270334424.002024-11-066215Actual
25947901.002024-10-068065Actual
8254414.002023-05-106665Actual
595890.002023-03-097115Budget
316645301.002025-03-082375Actual
23891133724.002024-08-063775Actual
831831903.002023-05-103475Actual
3342035.002022-10-076215Actual
2592596149.002024-10-061225Actual
3384354.002025-05-096915Actual
7156380.002023-04-098165Budget
4847480.002023-02-078115Budget
380110074.002023-01-079465Actual
1471744894.002023-11-076015Actual
495519062.002023-02-074075Actual
71299200.002023-04-096365Budget
1054126232.002023-07-081975Actual
167643939.002024-01-076265Actual
393831522.902025-10-068575Actual
157255504.002023-12-085265Actual
15745184.002023-12-087865Actual
8197256.002023-05-106715Actual
3741-176.002023-01-079115Actual
3621926181.002025-07-083375Actual
3761380.002023-01-076565Budget
3620797709.002025-07-081575Actual
11569200.002023-08-077815Budget
397503.002022-10-076665Actual
483490.002023-02-077115Budget
2598660377.002024-10-063975Actual
5978200.002023-03-098415Budget
599133400.002023-03-095265Budget
15753186.002023-12-088965Actual
33887271.002025-05-098365Actual
266657.002022-12-088265Actual
104708.002023-07-089615Actual
3390916298.002025-05-092075Actual
7130609.002023-04-096565Actual
293841118.002025-01-068065Actual
2085231424.002024-05-095365Actual
31644386.002025-03-089065Actual
19836234.002024-04-087365Actual
10489560.002023-07-086665Actual
20846-247.002024-05-099115Actual
17797443.002024-02-076565Actual
38480395.002025-09-077365Actual
104293776.002023-07-086215Actual
594329760.002023-03-096015Actual
25915234.002024-10-068315Actual
3387110332.002025-05-096365Actual
2669100.002022-12-088465Budget
12772101.002023-09-078565Actual
942526232.002023-06-071975Actual
1576515173.002023-12-08875Actual
17808197.002024-02-077865Actual
115464200.002023-08-076115Budget
2490475290.002024-09-061475Actual
2582480.002022-12-086515Budget
271214106.002022-12-0810075Actual
10453514.002023-07-088115Actual
25948558.002024-10-068165Actual
384705522.002025-09-076165Actual
12679550.002023-09-076515Budget
1378111129.002023-10-072075Actual
414667.002022-10-077765Actual
2705916493.002024-11-065265Actual
28252168539.002024-12-071575Actual
38445456.002025-09-077315Actual
1166010438.002023-08-07875Actual
23827324.002024-08-069015Actual
8290174.002023-05-109065Actual
378750.002023-01-078265Budget
1478513613.002023-11-07875Actual
44295647.002022-10-07675Actual
38500449538.002025-09-0710165Actual
60022545.002023-03-096165Actual
10523120.002023-07-088965Actual
19844135.002024-04-088365Actual
24886147.002024-09-068365Actual
21885676.002024-06-069765Actual
9325322.002023-06-077315Actual
29406166746.002025-01-061575Actual
19872133812.002024-04-082975Actual
48699628.002023-02-075365Actual
3389529882.002025-05-099465Actual
1988051712.002024-04-083975Actual
481929000.002023-02-076015Budget
33875304.002025-05-096865Actual
9319200.002023-06-076715Budget
34992270.002025-06-076815Actual
936329200.002023-06-076065Budget
1167919220.002023-08-073875Actual
157368962.002022-11-071575Actual
10509650.002023-07-088065Budget
104764436.002023-07-085765Actual
17781144.002024-02-078915Actual
14764513.002023-11-077765Actual
271065301.002024-11-062375Actual
2584298.002022-12-086615Actual
5982720.002023-03-098715Actual
3735814817.002025-08-071875Actual
828050.002023-05-108265Budget
3055322100.002025-02-0610075Actual
18814512.002024-03-088165Actual
1167514545.002023-08-073375Actual
595656.002023-03-096915Actual
4891200.002023-02-076865Budget
34444.002022-10-076915Actual
493554426.002023-02-071375Actual
18784608.002024-03-088715Actual
10449200.002023-07-087815Budget
81912100.002023-05-106215Budget
340200.002022-10-076715Budget
32767271.002025-04-088965Actual
12727120396.002023-09-075665Actual
38442234.002025-09-076815Actual
9389623.002023-06-077765Actual
38460478.002025-09-079215Actual
38492281.002025-09-078965Actual
3165693116.002025-03-081375Actual
10533190501.002023-07-08475Actual
7146267.002023-04-097465Actual
49407408.002023-02-072075Actual
28261224394.002024-12-072975Actual
258995915.002024-10-066115Actual
25957532.002024-10-069265Actual
1463380.002022-11-076615Budget
1476835.002023-11-078265Actual
10458180.002023-07-088315Actual
22859288.002024-07-079265Actual
349981178.002025-06-077715Actual
30546164374.002025-02-063575Actual
31632388.002025-03-087465Actual
719335657.002023-04-093175Actual
3054021395.002025-02-062875Actual
31629122.002025-03-087165Actual
2596518168.002024-10-06775Actual
126762650.002023-09-076215Actual
2645144.002022-12-086865Actual
17825664309.002024-02-07475Actual
3791200.002023-01-078465Budget
2597147217.002024-10-061975Actual
2388051636.002024-08-062175Actual
16754309.002024-01-079415Actual
10511427.002023-07-088165Actual
32769-334.002025-04-089165Actual
3847752.002025-09-076965Actual
13729363.002023-10-079015Actual
338657653.002025-05-095365Actual
22866564811.002024-07-07675Actual
3795650.002023-01-078765Budget
3498666447.002025-06-076015Actual
8292232.002023-05-109265Actual
31593405.002025-03-086815Actual
31637761.002025-03-088165Actual
36176188.002025-07-086865Actual
2821032384.002024-12-075365Actual
2085541262.002024-05-096065Actual
4432552.002022-10-07775Actual
943014635.002023-06-072475Actual
14770102.002023-11-078465Actual
352384.002022-10-077615Actual
16772903.002024-01-077265Actual
22890-47920.002024-07-074375Actual
1051350.002023-07-088265Budget
12775105.002023-09-078965Actual
3706503.002023-01-076615Actual
14726332.002023-11-077315Actual
3736929922.002025-08-073375Actual
228769272.002024-07-072275Actual
4532886.002022-10-072375Actual
15762812279.002023-12-08475Actual
2678358.002022-12-089265Actual
486733700.002023-02-075265Budget
7159200.002023-04-098365Budget
12791111360.002023-09-071575Actual
713980.002023-04-097165Budget
2491989077.002024-09-063575Actual
19815-216.002024-04-089115Actual
3386430615.002025-05-095265Actual
6045139.002023-03-098965Actual
14757114.002023-11-076865Actual
16777204.002024-01-077865Actual
15750143.002023-12-088465Actual
126773000.002023-09-076215Budget
3620947217.002025-07-081975Actual
14591900.002022-11-076215Budget
3279022571.002025-04-082875Actual
14723173.002023-11-076815Actual
1681752961.002024-01-073975Actual
830944653.002023-05-102175Actual
373323510.002025-08-077665Actual
150982201.002022-11-075665Actual
1490200.002022-11-078415Budget
18802566.002024-03-086665Actual
18774290.002024-03-087415Actual
35005268.002025-06-078515Actual
1167015382.002023-08-072475Actual
2283339961.002024-07-076065Actual
2090019025.002024-05-092475Actual
2685212755.002022-12-08475Actual
14754318.002023-11-076565Actual
257629440.002022-12-086015Actual
8220200.002023-05-108315Budget
607585187.002023-03-093575Actual
706731000.002023-04-096015Budget
293642672.002025-01-065365Actual
8272630.002023-05-107765Actual
607718815.002023-03-093875Actual
11588364.002023-08-079215Actual
21873366.002024-06-068165Actual
350205158.002025-06-076165Actual
3709252.002023-01-076715Actual
38322700.002022-10-075665Budget
115474444.002023-08-076115Actual
1675716058.002024-01-075265Actual
16795827984.002024-01-07675Actual
1985230144.002024-04-089465Actual
11683766976.002023-08-074675Actual
22812383.002024-07-077615Actual
282461096304.002024-12-07475Actual
17840153144.002024-02-072975Actual
33841265.002025-05-096715Actual
2936286424.002025-01-061225Actual
104283000.002023-07-086215Budget
27086270.002024-11-069065Actual
38459-286.002025-09-079115Actual
431113.002022-10-078965Actual
942737752.002023-06-072175Actual
82482200.002023-05-106265Budget
22816504.002024-07-078115Actual
831620015.002023-05-103275Actual
19850-188.002024-04-089165Actual
37292405.002025-08-076815Actual
3793164.002023-01-078565Actual
2388938388.002024-08-063475Actual
2670179.002022-12-088465Actual
10441416.002023-07-087315Actual
19797322.002024-04-086715Actual
14734194.002023-11-078315Actual
2185328151.002024-06-065365Actual
13716365.002023-10-077315Actual
21871155.002024-06-067865Actual
33897626.002025-05-099765Actual
8265300.002023-05-107365Actual
1279538158.002023-09-072175Actual
17774644.002024-02-078015Actual
1884550289.002024-03-083175Actual
10436200.002023-07-086815Budget
8255480.002023-05-106665Budget
13756567.002023-10-078065Actual
3851426074.002025-09-072475Actual
15737101.002023-12-086865Actual
197945214.002024-04-086215Actual
2286718577.002024-07-07775Actual
10510690.002023-07-088065Actual
14728404.002023-11-077615Actual
1986011510.002024-04-08875Actual
6081361282.002023-03-094675Actual
93132100.002023-06-076215Budget
27037302.002024-11-066815Actual
18789231.002024-03-089415Actual
4854200.002023-02-078415Budget
10444200.002023-07-087415Budget
19856275798.002024-04-0810165Actual
2490610701.002024-09-061875Actual
16746185.002024-01-078315Actual
19845117.002024-04-088465Actual
269024679.002022-12-081475Actual
25901548.002024-10-066515Actual
2091416640.002024-05-0910075Actual
19812743.002024-04-088715Actual
19846108.002024-04-088565Actual
38028.002023-01-079665Actual
7103122.002023-04-098515Actual
316237990.002025-03-086365Actual
3158763342.002025-03-086015Actual
13762540.002023-10-078765Actual
157152196.002022-11-071375Actual
24844236.002024-09-067415Actual
2486740365.002024-09-066065Actual
13724203.002023-10-078315Actual
104812600.002023-07-086165Budget
33885768.002025-05-098165Actual
1782044172.002024-02-079465Actual
1159511152.002023-08-075365Actual
2823273.002024-12-078265Actual
2709243000.002024-11-069965Actual
3911800.002022-10-076265Budget
137843790.002023-10-072375Actual
36179637.002025-07-087265Actual
606536940.002023-03-092175Actual
24839162.002024-09-066715Actual
23854730.002024-08-068065Actual
2187436.002024-06-068265Actual
4527062.002022-10-072275Actual
3166047217.002025-03-081975Actual
157589.002023-12-089665Actual
357806.002022-10-078015Actual
29348315.002025-01-067815Actual
269156410.002022-12-081575Actual
2598244321.002024-10-063475Actual
4896750.002023-02-077265Budget
7102100.002023-04-098415Budget
1054939702.002023-07-083175Actual
1348115622.002023-10-069375Actual
1379149272.002023-10-073475Actual
11615184.002023-08-076765Actual
188103137.002024-03-087665Actual
71162400.002023-04-095365Budget
12759200.002023-09-077865Budget
410248.002022-10-077465Actual
25660-16755.302024-10-059275Actual
26967132.002022-12-082275Actual
26342054.002022-12-086265Actual
12701596.002023-09-078115Actual
37352521261.002025-08-07675Actual
2088233912.002024-05-099465Actual
942160417.002023-06-071375Actual
424200.002022-10-078365Budget
3882600.002022-10-076165Budget
8277380.002023-05-108165Budget
494734084.002023-02-073175Actual
2939843000.002025-01-069965Actual
262519000.002022-12-085265Budget
20907121643.002024-05-093575Actual
15712421.002023-12-088115Actual
14572966.002022-11-076115Actual
10432647.002023-07-086615Actual
17822826.002024-02-079765Actual
2288436769.002024-07-073475Actual
6041100.002023-03-098565Budget
93563204.002023-06-075265Actual
358850.002022-10-078015Budget
32801-26686.002025-04-084375Actual
219003790.002024-06-062375Actual
3278712838.002025-04-082275Actual
24864784.002024-09-065465Actual
818732960.002023-05-106015Actual
3504711.002025-06-079665Actual
2089534101.002024-05-091975Actual
19839518.002024-04-087765Actual
11578204.002023-08-078315Actual
281931053.002024-12-077715Actual
35041891.002025-06-078765Actual
2084910.002024-05-099615Actual
2284288.002024-07-077165Actual
14773133.002023-11-078965Actual
12710200.002023-09-078515Budget
11565392.002023-08-077615Actual
2384753.002024-08-067165Actual
30479221.002025-02-068415Actual
24881595.002024-09-067765Actual
9409-202.002023-06-079165Actual
3849713.002025-09-079665Actual
24848673.002024-09-068015Actual
6020726.002023-03-097265Actual
3731824972.002025-08-075765Actual
2492247642.002024-09-063975Actual
37592244.002023-01-076365Actual
21830198.002024-06-066815Actual
38467134705.002025-09-075665Actual
936010682.002023-06-075765Actual
38106860.002023-01-07875Actual
2941325805.002025-01-062475Actual
7178499746.002023-04-09675Actual
1377423075.002023-10-07775Actual
17783-177.002024-02-079115Actual
11626173.002023-08-077465Actual
36151886.002025-07-088115Actual
1680458537.002024-01-072175Actual
2287410058.002024-07-072075Actual
16766518.002024-01-076565Actual
7166550.002023-04-098765Budget
3718200.002023-01-077415Budget
607217537.002023-03-093275Actual
32777599504.002025-04-08675Actual
2287552502.002024-07-072175Actual
14756150.002023-11-076765Actual
1480144310.002023-11-073475Actual
1475036239.002023-11-076065Actual
3622031180.002025-07-083475Actual
14736155.002023-11-078515Actual
338383241.002025-05-096215Actual
2937776.002025-01-067165Actual
31635306.002025-03-087865Actual
3784907.002023-01-078065Actual
1879742608.002024-03-086065Actual
15707328.002023-12-087415Actual
31652606055.002025-03-08475Actual
1480544121.002023-11-073975Actual
487728800.002023-02-076065Budget
9396380.002023-06-078165Budget
1987520986.002024-04-083375Actual
2089610915.002024-05-092075Actual
37344-278.002025-08-079165Actual
4863252.002023-02-079415Actual
2085485031.002024-05-095665Actual
5969907.002023-03-098015Actual
9390650.002023-06-077765Budget
36221115892.002025-07-083575Actual
218999088.002024-06-062275Actual
20828263.002024-05-096715Actual
19807488.002024-04-088115Actual
12764380.002023-09-078165Budget
22871120869.002024-07-071575Actual
38461283.002025-09-079415Actual
3616763219.002025-07-085665Actual
167304809.002024-01-076115Actual
8208408.002023-05-107615Actual
830363762.002023-05-101375Actual
13776110173.002023-10-071375Actual
25920462.002024-10-069015Actual
25902499.002024-10-066615Actual
7075363.002023-04-096615Actual
3760424.002023-01-076565Actual
362135301.002025-07-082375Actual
177896609.002024-02-075365Actual
33883308.002025-05-097865Actual
37297743.002025-08-077615Actual
36175248.002025-07-086765Actual
7203315767.002023-04-094675Actual
10491273.002023-07-086765Actual
3736212838.002025-08-072275Actual
127947738.002023-09-072075Actual
934046.002023-06-078215Actual
1461540.002022-11-076515Actual
600028800.002023-03-096065Budget
30465710.002025-02-066615Actual
23826211.002024-08-068915Actual
1160229300.002023-08-076065Budget
2653200.002022-12-087465Budget
37336715.002025-08-078165Actual
45916943.002022-10-073375Actual
17810478.002024-02-078165Actual
36188207.002025-07-088365Actual
218264414.002024-06-066215Actual
7165630.002023-04-098765Actual
151224960.002022-11-076065Actual
831215531.002023-05-102475Actual
2616750.002022-12-088715Budget
270431145.002024-11-067715Actual
406168.002022-10-077265Actual
4845924.002023-02-078015Actual
116692886.002023-08-072375Actual
1160911152.002023-08-076365Actual
599812107.002023-03-095765Actual
28206292.002024-12-079415Actual
281824622.002024-12-076115Actual
27074267.002024-11-067465Actual
1371586.002023-10-077115Actual
2651291.002022-12-087365Actual
8212216.002023-05-107815Actual
3844366.002025-09-076915Actual
1278238500.002023-09-079965Actual
316224595.002025-03-086265Actual
4853190.002023-02-078415Actual
49267.002023-02-079665Actual
269816128.002022-12-082475Actual
31609391.002025-03-089015Actual
418668.002022-10-078065Actual
27035791.002024-11-066615Actual
2085120949.002024-05-095265Actual
11582200.002023-08-078515Budget
4862380.002023-02-079215Actual
16741772.002024-01-077715Actual
11559100.002023-08-077115Budget
27050224.002024-11-068515Actual
832119220.002023-05-103875Actual
22814212.002024-07-077815Actual
32791197634.002025-04-082975Actual
3506015113.002025-06-072075Actual
42240.002022-10-078265Actual
29338702.002025-01-066515Actual
59443571.002023-03-096115Actual
8268200.002023-05-107465Budget
32763282.002025-04-088365Actual
1526200.002022-11-076865Budget
10433480.002023-07-086615Budget
71172312.002023-04-095365Actual
944035956.002023-06-073975Actual
31672180800.002025-03-083575Actual
1378616980.002023-10-072875Actual
491247.002023-02-078265Actual
13731484.002023-10-079215Actual
3390714817.002025-05-091875Actual
9401100.002023-06-078465Budget
25955399.002024-10-069065Actual
28198264.002024-12-078315Actual
1573944.002023-12-087165Actual
25984128721.002024-10-063775Actual
36145649.002025-07-087315Actual
116052600.002023-08-076165Budget
3392437742.002025-05-094075Actual
7086200.002023-04-097415Budget
1056011886.002023-07-0810075Actual
2675175.002022-12-088965Actual
4946114372.002023-02-072975Actual
82947.002023-05-109665Actual
2617173.002022-12-088915Actual
49347559.002023-02-07875Actual
3722650.002023-01-077715Budget
12691200.002023-09-077415Budget
315887799.002025-03-086115Actual
15372703.002022-11-077665Actual
1377780334.002023-10-071475Actual
9328200.002023-06-077415Budget
248959.002024-09-069665Actual
3851928771.002025-09-073375Actual
12707189.002023-09-078415Actual
32773295.002025-04-089765Actual
2591467.002024-10-068215Actual
282164213.002024-12-076265Actual
338695963.002025-05-096165Actual
9383300.002023-06-077365Budget
11570226.002023-08-077815Actual
361654721.002025-07-085365Actual
29421107121.002025-01-063775Actual
18787-173.002024-03-089115Actual
3502760.002025-06-076965Actual
1379021402.002023-10-073375Actual
3390218714.002025-05-09775Actual
26928232.002022-12-081875Actual
238669.002024-08-069665Actual
2940584182.002025-01-061475Actual
10505686.002023-07-087765Actual
177869.002024-02-079615Actual
2283278998.002024-07-075665Actual
2388319802.002024-08-062475Actual
2384632.002024-08-066965Actual
2709011.002024-11-069665Actual
1578626515.002023-12-084075Actual
2597624999.002024-10-062475Actual
1378925524.002023-10-073275Actual
30520470.002025-02-069265Actual
14766579.002023-11-078065Actual
26351800.002022-12-086265Budget
8281140.002023-05-108365Actual
25916208.002024-10-068415Actual
148071076351.002023-11-074375Actual
4908650.002023-02-078065Budget
70712100.002023-04-096215Budget
25945788.002024-10-067765Actual
3902293.002022-10-076265Actual
820180.002023-05-107115Budget
3391661351.002025-05-093175Actual
59472200.002023-03-096215Budget
10516100.002023-07-088365Budget
9408252.002023-06-079065Actual
375328800.002023-01-076065Budget
29394421.002025-01-069265Actual
3166624216.002025-03-082875Actual
2595828824.002024-10-069465Actual
17804302.002024-02-077365Actual
20879321.002024-05-099065Actual
1480022857.002023-11-073375Actual
2381247.002024-08-066915Actual
1475832.002023-11-076965Actual
1784150764.002024-02-073175Actual
30488167982.002025-02-061225Actual
59941.002023-03-095465Actual
16767470.002024-01-076665Actual
248802645.002024-09-067665Actual
17846141611.002024-02-073775Actual
7083273.002023-04-097315Actual
4884380.002023-02-076565Budget
10558131839.002023-07-084375Actual
1159628.002023-08-075465Actual
3390545501.002025-05-091475Actual

Generated 2025-11-07 00:37:19.585 UTC