[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1250   

2663 items

NOTE: Only 1000 elements of total 2663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23876110901.002024-08-011575Actual
59443571.002023-03-046115Actual
3161315.002025-03-039615Actual
3053513483.002025-02-012075Actual
10517100.002023-07-038465Budget
605810076.002023-03-04875Actual
349876136.002025-06-026115Actual
3784907.002023-01-028065Actual
25782700.002022-12-036115Budget
18823440.002024-03-039265Actual
5980164.002023-03-048515Actual
1986410701.002024-04-031875Actual
23808473.002024-08-016515Actual
37717392.002022-10-021225Actual
13726162.002023-10-028515Actual
29375176.002025-01-016865Actual
19844135.002024-04-038365Actual
158772588.002022-11-023575Actual
38440596.002025-09-026615Actual
29382948.002025-01-017765Actual
30516891.002025-02-018765Actual
4606427.002022-10-023475Actual
607681091.002023-03-043775Actual
9326300.002023-06-027315Budget
150870700.002022-11-025665Budget
20877675.002024-05-048765Actual
4915200.002023-02-028465Budget
29339638.002025-01-016615Actual
26967132.002022-12-032275Actual
30472624.002025-02-017615Actual
5949550.002023-03-046515Budget
14562700.002022-11-026115Budget
373001389.002025-08-028015Actual
23826211.002024-08-018915Actual
304626934.002025-02-016115Actual
2281750.002024-07-028215Actual
2663551.002022-12-038165Actual
35076-242867.002025-06-024375Actual
25904189.002024-10-016815Actual
2934270.002025-01-016915Actual
9381961.002023-06-027265Actual
7099200.002023-04-048315Budget
3740220.002023-01-029015Actual
31667212040.002025-03-032975Actual
23891133724.002024-08-013775Actual
2822270.002024-12-026965Actual
1471744894.002023-11-026015Actual
2711757431.002024-11-013975Actual
1280438180.002023-09-023475Actual
33859-278.002025-05-049115Actual
15761550422.002023-12-0310165Actual
15745184.002023-12-037865Actual
10492210.002023-07-036865Actual
2653200.002022-12-037465Budget
1276550.002023-09-028265Budget
15741219.002023-12-037365Actual
2089410701.002024-05-041875Actual
11640100.002023-08-028365Budget
942526232.002023-06-021975Actual
23816344.002024-08-017615Actual
10464720.002023-07-038715Actual
28191363.002024-12-027415Actual
29353262.002025-01-018415Actual
2818876.002024-12-026915Actual
126773000.002023-09-026215Budget
4829240.002023-02-026715Actual
3055031223.002025-02-014075Actual
27058196091.002024-11-011225Actual
1491200.002022-11-028515Budget
1272418780.002023-09-025465Actual
12680434.002023-09-026615Actual
2619-213.002022-12-039115Actual
2683161000.002022-12-0310165Budget
15737101.002023-12-036865Actual
9353210.002023-06-029415Actual
2824213.002024-12-029665Actual
270911384.002024-11-019765Actual
491247.002023-02-028265Actual
18844148680.002024-03-032975Actual
105369080.002023-07-03875Actual
29346573.002025-01-017615Actual
37022520.002023-01-026215Actual
469-51614.002022-10-024675Actual
15711680.002023-12-038015Actual
3734200.002023-01-028415Budget
30519-282.002025-02-019165Actual
40255.002022-10-026965Actual
7110260.002023-04-049215Actual
7142231.002023-04-047265Actual
37447.002023-01-029615Actual
1541162.002022-11-027865Actual
1042540500.002023-07-036015Budget
18817165.002024-03-038465Actual
829638500.002023-05-059965Actual
29345344.002025-01-017415Actual
59928000.002023-03-045365Budget
1576768279.002023-12-031475Actual
384500.002022-10-025765Budget
37334299.002025-08-027865Actual
15701485.002023-12-036615Actual
418668.002022-10-028065Actual
2827325862.002024-12-0210075Actual
104274153.002023-07-036115Actual
1049462.002023-07-036965Actual
22818173.002024-07-028315Actual
31625766.002025-03-036665Actual
12705215.002023-09-028315Actual
30547163032.002025-02-013775Actual
382840199.002023-01-023775Actual
27066436.002024-11-016565Actual
3278097119.002025-04-031375Actual
1472450.002023-11-026915Actual
268238500.002022-12-039965Actual
35003335.002025-06-028315Actual
7166550.002023-04-048765Budget
36144158.002025-07-037115Actual
116009293.002023-08-025765Actual
5975200.002023-03-048315Budget
209131064354.002024-05-044675Actual
37003100.002023-01-026115Budget
1375833.002023-10-028265Actual
361391067.002025-07-036515Actual
383413062.002023-01-0210075Actual
18788288.002024-03-039215Actual
1532321.002022-11-027265Actual
3505576321.002025-06-021375Actual
4852209.002023-02-028315Actual
60042828.002023-03-046265Actual
1577517472.002023-12-032475Actual
127189.002023-09-029615Actual
17780608.002024-02-028715Actual
24844236.002024-09-017415Actual
717780042.002023-04-04475Actual
2942237510.002025-01-013875Actual
25954259.002024-10-018965Actual
249251455599.002024-09-014675Actual
11683766976.002023-08-024675Actual
396380.002022-10-026665Budget
30509266.002025-02-017865Actual
3164813.002025-03-039665Actual
2387910272.002024-08-012075Actual
33857226.002025-05-048915Actual
2605550.002022-12-038115Budget
7109-156.002023-04-049115Actual
36221115892.002025-07-033575Actual
7178499746.002023-04-04675Actual
8258200.002023-05-056865Budget
3621424999.002025-07-032475Actual
10490200.002023-07-036765Budget
37292405.002025-08-026815Actual
22853108.002024-07-028465Actual
28221246.002024-12-026865Actual
4432552.002022-10-02775Actual
24881595.002024-09-017765Actual
29425634925.002025-01-014375Actual
7167132.002023-04-048965Actual
30474321.002025-02-017815Actual
2186429.002024-06-016965Actual
2084910.002024-05-049615Actual
27039131.002024-11-017115Actual
1885324780.002024-03-034075Actual
719831140.002023-04-043775Actual
19835827.002024-04-037265Actual
1524144.002022-11-026765Actual
12753200.002023-09-027465Budget
24886147.002024-09-018365Actual
3278159950.002025-04-031475Actual
19850-188.002024-04-039165Actual
361385963.002025-07-036215Actual
5982720.002023-03-048715Actual
14783680659.002023-11-02675Actual
28220328.002024-12-026765Actual
6056503823.002023-03-04675Actual
337440.002022-10-026515Actual
2598660377.002024-10-013975Actual
9375203.002023-06-026765Actual
150516097.002022-11-025365Actual
828050.002023-05-058265Budget
3167635340.002025-03-034075Actual
48783360.002023-02-026165Actual
293695081.002025-01-016165Actual
13752326.002023-10-027465Actual
14736155.002023-11-028515Actual
13712264.002023-10-026715Actual
384481011.002025-09-027715Actual
228032825.002024-07-026215Actual
2484253.002024-09-017115Actual
338383241.002025-05-046215Actual
29379380.002025-01-017365Actual
1370751308.002023-10-026015Actual
11567705.002023-08-027715Actual
2089534101.002024-05-041975Actual
10507182.002023-07-037865Actual
24914157602.002024-09-012975Actual
3501638.002025-06-025465Actual
2387560934.002024-08-011475Actual
1672946868.002024-01-026015Actual
10515146.002023-07-038365Actual
3774300.002023-01-027365Budget
3279541545.002025-04-033475Actual
19804809.002024-04-037715Actual
830944653.002023-05-052175Actual
2285138.002024-07-028265Actual
492549548.002023-02-029465Actual
719112670.002023-04-042875Actual
1582112080.002022-11-022975Actual
4900200.002023-02-027465Budget
433-139.002022-10-029165Actual
8325450854.002023-05-054675Actual
26368700.002022-12-036365Budget
595890.002023-03-047115Budget
218848.002024-06-019665Actual
22847668.002024-07-027765Actual
1475036239.002023-11-026065Actual
93672200.002023-06-026265Budget
2383734000.002024-08-015765Actual
2640380.002022-12-036665Budget
2490475290.002024-09-011475Actual
350188999.002025-06-025765Actual
33847573.002025-05-047615Actual
259121041.002024-10-018015Actual
6055537826.002023-03-04475Actual
1578020155.002023-12-033375Actual
12774540.002023-09-028765Actual
137094211.002023-10-026215Actual
14762240.002023-11-027465Actual
10453514.002023-07-038115Actual
339125248.002025-05-042375Actual
19863124317.002024-04-031575Actual
2188643000.002024-06-019965Actual
3504711.002025-06-029665Actual
2598244321.002024-10-013475Actual
13766259.002023-10-029265Actual
821852.002023-05-058215Actual
4957249296.002023-02-024675Actual
32764250.002025-04-038465Actual
43953300.002022-10-0210165Budget
32753152.002025-04-037165Actual
16767470.002024-01-026665Actual
7161135.002023-04-048465Actual
1159227881.002023-08-025265Actual
218264414.002024-06-016215Actual
371363.002023-01-027115Actual
432174.002022-10-029065Actual
18785140.002024-03-038915Actual
3390916298.002025-05-042075Actual
30480211.002025-02-018515Actual
37291540.002025-08-026715Actual
350001488.002025-06-028015Actual
2189341799.002024-06-011475Actual
7152200.002023-04-047865Budget
37344-278.002025-08-029165Actual
9325322.002023-06-027315Actual
7170271.002023-04-049265Actual
1056011886.002023-07-0310075Actual
12758550.002023-09-027765Budget
1166176720.002023-08-021375Actual
416200.002022-10-027865Budget
25946219.002024-10-017865Actual
25913644.002024-10-018115Actual
1543650.002022-11-028065Budget
25988350000.002024-10-014275Actual
10521550.002023-07-038765Budget
21876105.002024-06-018465Actual
339380.002022-10-026615Budget
3163876.002025-03-038265Actual
8233133051.002023-05-051225Actual
2644200.002022-12-036865Budget
27042636.002024-11-017615Actual
26334108.002022-12-036165Actual
361822084.002025-07-037665Actual
12719109092.002023-09-021225Actual
932248.002023-06-026915Actual
1479842698.002023-11-023175Actual
4860285.002023-02-029015Actual
16782164.002024-01-028465Actual
32748983.002025-04-036565Actual
59941.002023-03-045465Actual
3389613.002025-05-049665Actual
23809430.002024-08-016615Actual
27037302.002024-11-016815Actual
3849943000.002025-09-029965Actual
33866109060.002025-05-045665Actual
13763126.002023-10-028965Actual
21844743.002024-06-018715Actual
384664534.002025-09-025465Actual
3846953820.002025-09-026065Actual
71213211.002023-04-045765Actual
601860.002023-03-047165Budget
218582209.002024-06-016265Actual
137501101.002023-10-027265Actual
352384.002022-10-027615Actual
829329232.002023-05-059465Actual
1374970.002023-10-027165Actual
23849236.002024-08-017365Actual
16791679.002024-01-029765Actual
5960300.002023-03-047315Budget
116089600.002023-08-026365Budget
420480.002022-10-028165Budget
27048281.002024-11-018315Actual
2592972982.002024-10-015665Actual
2598732596.002024-10-014075Actual
1676080441.002024-01-025665Actual
373061215.002025-08-028715Actual
21849318.002024-06-019415Actual
13727743.002023-10-028715Actual
158334458.002022-11-023175Actual
3391733282.002025-05-043275Actual
28266196019.002024-12-023575Actual
14730219.002023-11-027815Actual
38473515.002025-09-026565Actual
15735245.002023-12-036665Actual
23848340.002024-08-017265Actual
1681048766.002024-01-023175Actual
717677085.002023-04-0410165Actual
33849318.002025-05-047815Actual
3850411602.002025-09-02875Actual
29340328.002025-01-016715Actual
1525200.002022-11-026765Budget
238063893.002024-08-016115Actual
270841949.002022-12-033975Actual
1047210648.002023-07-035265Actual
16734281.002024-01-026715Actual
7090611.002023-04-047715Actual
22815814.002024-07-028015Actual
33839542.002025-05-046515Actual
4891200.002023-02-026865Budget
33899382688.002025-05-0410165Actual
19831156.002024-04-036765Actual
22852131.002024-07-028365Actual
10512380.002023-07-038165Budget
10441416.002023-07-037315Actual
15703182.002023-12-036815Actual
11554224.002023-08-026715Actual
11588364.002023-08-029215Actual
3166115261.002025-03-032075Actual
824215991.002023-05-055765Actual
3505314907.002025-06-02775Actual
3736133.002023-01-028515Actual
27084891.002024-11-018765Actual
936227440.002023-06-026065Actual
8281140.002023-05-058365Actual
382111886.002023-01-022875Actual
24855158.002024-09-018915Actual
327465909.002025-04-036265Actual
81902636.002023-05-056215Actual
383336285.002023-01-024675Actual
22855608.002024-07-028765Actual
293491301.002025-01-018015Actual
1879610542.002024-03-035765Actual
376842.002023-01-026965Actual
831715984.002023-05-053375Actual
35051393204.002025-06-02475Actual
33893-318.002025-05-049165Actual
37372147603.002025-08-023775Actual
1497-259.002022-11-029115Actual
104708.002023-07-039615Actual
29372480.002025-01-016565Actual
25947901.002024-10-018065Actual
2185635880.002024-06-016065Actual
933950.002023-06-028215Budget
38486806.002025-09-028165Actual
3781227.002023-01-027865Actual
381237392.002023-01-021475Actual
1281211755.002023-09-0210075Actual
1883610701.002024-03-031875Actual
31611522.002025-03-039215Actual
3732769.002025-08-026965Actual
4916145.002023-02-028465Actual
942737752.002023-06-022175Actual
18811729.002024-03-037765Actual
2190619116.002024-06-013375Actual
33888239.002025-05-048465Actual
156993914.002023-12-036215Actual
9392200.002023-06-027865Budget
37350416200.002025-08-0210165Actual
338657653.002025-05-045365Actual
20876145.002024-05-048565Actual
14731875.002023-11-028015Actual
4532886.002022-10-022375Actual
36173515.002025-07-036565Actual
2287917659.002024-07-022875Actual
17787146871.002024-02-021225Actual
2190117861.002024-06-012475Actual
13713198.002023-10-026815Actual
1160229300.002023-08-026065Budget
3498666447.002025-06-026015Actual
3733147.002023-01-028415Actual
31627293.002025-03-036865Actual
350158999.002025-06-025365Actual
31641212.002025-03-038565Actual
25935680.002024-10-016565Actual
39384-13706.102025-10-019275Actual
1776739.002024-02-026915Actual
20833322.002024-05-047415Actual
1542200.002022-11-027865Budget
21880211.002024-06-019065Actual
31677294113.002025-03-034375Actual
167633939.002024-01-026165Actual
11585177.002023-08-028915Actual
198693828.002024-04-032375Actual
10487480.002023-07-036565Budget
13800124235.002023-10-024675Actual
7094705.002023-04-048015Actual
19803449.002024-04-037615Actual
3731824972.002025-08-025765Actual
15722249.002023-12-039415Actual
4873123664.002023-02-025665Actual
35039162.002025-06-028465Actual
28203382.002024-12-029015Actual
31673161199.002025-03-033775Actual
14720503.002023-11-026515Actual
1379424460.002023-10-023875Actual
2823273.002024-12-028265Actual
2942435340.002025-01-014075Actual
4858650.002023-02-028715Budget
18849101089.002024-03-033575Actual
1167015382.002023-08-022475Actual
316011318.002025-03-038015Actual
11614200.002023-08-026765Budget
942381338.002023-06-021575Actual
706731000.002023-04-046015Budget
36149353.002025-07-037815Actual
2937776.002025-01-017165Actual
20861270.002024-05-046765Actual
4367.002022-10-029665Actual
1476835.002023-11-028265Actual
23830285.002024-08-019415Actual
3621926181.002025-07-033375Actual
238819088.002024-08-012275Actual
10488380.002023-07-036665Budget
30526681549.002025-02-01475Actual
17810478.002024-02-028165Actual
31594122.002025-03-036915Actual
270550477.002022-12-033575Actual
22825387.002024-07-029215Actual
27036391.002024-11-016715Actual
104264200.002023-07-036115Budget
36191891.002025-07-038765Actual
3736929922.002025-08-023375Actual
2288225524.002024-07-023275Actual
33840492.002025-05-046615Actual
1490200.002022-11-028415Budget
711833310.002023-04-045665Actual
147537379.002023-11-026365Actual
38483958.002025-09-027765Actual
2388051636.002024-08-012175Actual
2490949687.002024-09-012175Actual
1159324000.002023-08-025265Budget
24887125.002024-09-018465Actual
2491623045.002024-09-013275Actual
2191224284.002024-06-014075Actual
23885142734.002024-08-012975Actual
4824550.002023-02-026515Budget
11624280.002023-08-027365Actual
9394808.002023-06-028065Actual
18791143381.002024-03-031225Actual
1883810058.002024-03-032075Actual
13792111357.002023-10-023575Actual
831540451.002023-05-053175Actual
27085176.002024-11-018965Actual
417650.002022-10-028065Budget
2286718577.002024-07-02775Actual
1374849.002023-10-026965Actual
37313141508.002025-08-021225Actual
178373752.002024-02-022375Actual
6029192.002023-03-047865Actual
1477793.002022-11-027715Actual
2594260.002022-12-037315Actual
6038200.002023-03-048365Budget
3278675992.002025-04-032175Actual
18802566.002024-03-036665Actual
1055520232.002023-07-033875Actual
37351596264.002025-08-02475Actual
3848784.002025-09-028265Actual
23871609347.002024-08-01675Actual
15702243.002023-12-036715Actual
13711518.002023-10-026615Actual
9337480.002023-06-028115Budget
2826835325.002024-12-023875Actual
605968016.002023-03-041375Actual
10523120.002023-07-038965Actual
12750674.002023-09-027265Actual
1574847.002023-12-038265Actual
3167438602.002025-03-033875Actual
2386843000.002024-08-019965Actual
6051570.002023-03-049765Actual
3723200.002023-01-027815Budget
1052712261.002023-07-039465Actual
2280145881.002024-07-026015Actual
198538.002024-04-039665Actual
1783917490.002024-02-022875Actual
15716116.002023-12-038515Actual
15626.002022-11-029665Actual
28198264.002024-12-028315Actual
4908650.002023-02-028065Budget
3847752.002025-09-026965Actual
157589.002023-12-039665Actual
3718200.002023-01-027415Budget
36189174.002025-07-038465Actual
2387486832.002024-08-011375Actual
159358723.002022-11-024675Actual
19817288.002024-04-039415Actual
14739336.002023-11-029015Actual
1983334.002024-04-036965Actual
3737039407.002025-08-023475Actual
9320200.002023-06-026815Budget
22826297.002024-07-029415Actual
31639266.002025-03-038365Actual
708280.002023-04-047115Budget
375813000.002023-01-026365Budget
3798278.002023-01-029065Actual
198214136.002024-04-035365Actual
3719380.002023-01-027615Budget
2620355.002022-12-039215Actual
15009.002022-11-029615Actual
9395500.002023-06-028165Actual
1880698.002024-03-037165Actual
372981337.002025-08-027715Actual
3387110332.002025-05-046365Actual
31606223.002025-03-038515Actual
2610200.002022-12-038315Actual
38726400.002022-10-026065Budget
8253455.002023-05-056565Actual
5969907.002023-03-048015Actual
605238500.002023-03-049965Actual
12700963.002023-09-028015Actual
336480.002022-10-026515Budget
32724330.002025-04-037815Actual
34564.002022-10-027115Actual
1477745759.002023-11-029465Actual
8264383.002023-05-057265Actual
3164729715.002025-03-039465Actual
27093549789.002024-11-0110165Actual
14722231.002023-11-026715Actual
3785561.002023-01-028165Actual
178369088.002024-02-022275Actual
7146267.002023-04-047465Actual
10466235.002023-07-039015Actual
1274880.002023-09-027165Budget
24864784.002024-09-015465Actual
25957532.002024-10-019265Actual
198272342.002024-04-036265Actual
2596143000.002024-10-019965Actual
831620015.002023-05-053275Actual
4885322.002023-02-026565Actual
2388647642.002024-08-013175Actual
1160114900.002023-08-025765Budget
8285100.002023-05-058565Budget
35040157.002025-06-028565Actual
823622100.002023-05-055365Budget
3504943000.002025-06-029965Actual
81883296.002023-05-056115Actual
187994372.002024-03-036265Actual
2089399529.002024-05-041575Actual
2598360.002022-12-037615Actual
11617200.002023-08-026865Budget
1166746764.002023-08-022175Actual
21887312797.002024-06-0110165Actual
17829102065.002024-02-021375Actual
238394017.002024-08-016165Actual
228354100.002024-07-026265Actual
19830305.002024-04-036665Actual
2710821395.002024-11-012875Actual
1567508096.002022-11-02475Actual
3736426343.002025-08-022475Actual
12785391698.002023-09-02475Actual
157739272.002023-12-032275Actual
33861293.002025-05-049415Actual
34995527.002025-06-027315Actual
9343136.002023-06-028415Actual
19848153.002024-04-038965Actual
719638480.002023-04-043475Actual
35045360.002025-06-029265Actual
22807140.002024-07-026815Actual
10505686.002023-07-037765Actual
2189510701.002024-06-011875Actual
6009380.002023-03-046565Budget
8255480.002023-05-056665Budget
10508200.002023-07-037865Budget
3054559219.002025-02-013475Actual
10526246.002023-07-039265Actual
9317436.002023-06-026615Actual
24845317.002024-09-017615Actual
36227827938.002025-07-034675Actual
15715125.002023-12-038415Actual
25660-16755.302024-09-309275Actual
1885245070.002024-03-033975Actual
256591861.702024-09-308575Actual
31592540.002025-03-036715Actual
1156072.002023-08-027115Actual
28194305.002024-12-027815Actual
27079585.002024-11-018165Actual
1499285.002022-11-029415Actual
36151886.002025-07-038115Actual
338400.002022-10-026615Actual
32736321.002025-04-039415Actual
24893334.002024-09-019265Actual
15381700.002022-11-027665Budget
13722563.002023-10-028115Actual
1051350.002023-07-038265Budget
3501215.002025-06-029615Actual
315911105.002025-03-036615Actual
384375368.002025-09-026115Actual
830363762.002023-05-051375Actual
3166527150.002025-03-032475Actual
104764436.002023-07-035765Actual
12769108.002023-09-028465Actual
1379545545.002023-10-023975Actual
1167335956.002023-08-023175Actual
2939520272.002025-01-019465Actual
19832120.002024-04-036865Actual
3725757.002023-01-028015Actual
1988051712.002024-04-033975Actual
27100123931.002024-11-011575Actual
30508917.002025-02-017765Actual
37311334.002025-08-029415Actual
259755196.002024-10-012375Actual
1675716058.002024-01-025265Actual
38521162263.002025-09-023575Actual
13771489463.002023-10-0210165Actual
12695769.002023-09-027715Actual
713980.002023-04-047165Budget
4886293.002023-02-026665Actual
495813323.002023-02-0210075Actual
32729257.002025-04-038415Actual
32749894.002025-04-036665Actual
3501399997.002025-06-021225Actual
10454480.002023-07-038115Budget
1280137080.002023-09-023175Actual
259901455599.002024-10-014575Actual
115493000.002023-08-026215Budget
9330392.002023-06-027615Actual
33842202.002025-05-046815Actual
2387217379.002024-08-01775Actual
25943320.002024-10-017465Actual
15744547.002023-12-037765Actual
83088149.002023-05-052075Actual
1882738500.002024-03-039965Actual
28190501.002024-12-027315Actual
4830176.002023-02-026815Actual
29389185.002025-01-018565Actual
14767359.002023-11-028165Actual
2085231424.002024-05-045365Actual
7075363.002023-04-046615Actual
15724179804.002023-12-031225Actual
2288146943.002024-07-023175Actual
2711344329.002024-11-013475Actual
411846.002022-10-027665Actual
25920462.002024-10-019015Actual
83107062.002023-05-052275Actual
38493432.002025-09-029065Actual
711946600.002023-04-045665Budget
304937339.002025-02-015765Actual
1782721815.002024-02-02775Actual
16739322.002024-01-027415Actual
21882281.002024-06-019265Actual
7101130.002023-04-048415Actual
25942400.002024-10-017365Actual
26879491.002022-12-03775Actual
25955399.002024-10-019065Actual
12767126.002023-09-028365Actual
24899484178.002024-09-01475Actual
42140.002022-10-028265Budget
20841155.002024-05-048415Actual
30469114.002025-02-017115Actual
208573810.002024-05-046265Actual
17800158.002024-02-026865Actual
1880562.002024-03-036965Actual
37357101124.002025-08-021575Actual
24890163.002024-09-018965Actual
32759311.002025-04-037865Actual
218572945.002024-06-016165Actual
24849416.002024-09-018115Actual
38221575.002022-10-025665Actual
8298383801.002023-05-0510165Actual
3620814817.002025-07-031875Actual
30486299.002025-02-019415Actual
1575753289.002023-12-039465Actual
38476187.002025-09-026865Actual
270139952.002022-12-033175Actual
82462195.002023-05-056165Actual
3850656274.002025-09-021475Actual
30465710.002025-02-016615Actual
2657550.002022-12-037765Budget
9415352500.002023-06-0210165Budget
12743200.002023-09-026765Budget
23869453341.002024-08-0110165Actual
1280919443.002023-09-024075Actual
11599124324.002023-08-025665Actual
31602815.002025-03-038115Actual
7203315767.002023-04-044675Actual
49267.002023-02-029665Actual
3764200.002023-01-026765Actual
11552436.002023-08-026615Actual
19797322.002024-04-036715Actual
2709243000.002024-11-019965Actual
483490.002023-02-027115Budget
6032650.002023-03-048065Budget
24865119717.002024-09-015665Actual
1474622137.002023-11-025365Actual
11634856.002023-08-028065Actual
158417346.002022-11-023275Actual
14757114.002023-11-026865Actual
1979250815.002024-04-036015Actual
2672100.002022-12-038565Budget
25956-319.002024-10-019165Actual
11572850.002023-08-028015Budget
29341246.002025-01-016815Actual
29385691.002025-01-018165Actual
31630399.002025-03-037265Actual
35025277.002025-06-026765Actual
44926232.002022-10-021975Actual
259324071.002024-10-016165Actual
17803661.002024-02-027265Actual
34444.002022-10-026915Actual
36142365.002025-07-036815Actual
2388938388.002024-08-013475Actual
94267738.002023-06-022075Actual
127562999.002023-09-027665Actual
17777135.002024-02-028315Actual
1482850.002022-11-028015Budget
29352293.002025-01-018315Actual
48801400.002023-02-026265Actual
44717407.002022-10-021575Actual
1523278.002022-11-026665Actual
31595176.002025-03-037115Actual
9349133.002023-06-028915Actual
269542001.002022-12-032175Actual
7144354.002023-04-047365Actual
21879137.002024-06-018965Actual
2491317999.002024-09-012875Actual
13759117.002023-10-028365Actual
11615184.002023-08-026765Actual
3392368767.002025-05-043975Actual
2388319802.002024-08-012475Actual
4929433300.002023-02-0210165Budget
24898393699.002024-09-0110165Actual
33033920.002022-10-026015Actual
2091416640.002024-05-0410075Actual
28187269.002024-12-026815Actual
38494-346.002025-09-029165Actual
33883308.002025-05-047865Actual
2286984721.002024-07-021375Actual
156129118.002022-11-029465Actual
2601200.002022-12-037815Budget
33851753.002025-05-048115Actual
15706326.002022-11-02875Actual
3735576625.002025-08-021375Actual
37296466.002025-08-027415Actual
25984128721.002024-10-013775Actual
1784150764.002024-02-023175Actual
22837601.002024-07-026565Actual
11677101468.002023-08-023575Actual
49013865.002023-02-027665Actual
37552534.002023-01-026165Actual
304909785.002025-02-015365Actual
157239.002023-12-039615Actual
38148232.002023-01-021875Actual
2645144.002022-12-036865Actual
831831903.002023-05-053475Actual
32750445.002025-04-036765Actual
37293122.002025-08-026915Actual
281951216.002024-12-028015Actual
188413790.002024-03-032375Actual
2591467.002024-10-018215Actual
481929000.002023-02-026015Budget
16749743.002024-01-028715Actual
82472300.002023-05-056165Budget
16777204.002024-01-027865Actual
2668200.002022-12-038365Budget
1479252447.002023-11-022175Actual
1576425530.002023-12-03775Actual
3279968767.002025-04-033975Actual
4527062.002022-10-022275Actual
6034480.002023-03-048165Budget
1678940314.002024-01-029465Actual
188103137.002024-03-037665Actual
2940714817.002025-01-011875Actual
18822-264.002024-03-039165Actual
2638400.002022-12-036565Actual
7135200.002023-04-046765Budget
19810135.002024-04-038415Actual
2826971414.002024-12-023975Actual
327311134.002025-04-038715Actual
9355117503.002023-06-021225Actual
28204-306.002024-12-029115Actual
1501109465.002022-11-021225Actual
14755289.002023-11-026665Actual
17784295.002024-02-029215Actual
3506428225.002025-06-022475Actual
8225720.002023-05-058715Actual
2487661.002024-09-017165Actual
942235585.002023-06-021475Actual
16733563.002024-01-026615Actual
3797181.002023-01-028965Actual
35038195.002025-06-028365Actual
30484-295.002025-02-019115Actual
14781491939.002023-11-0210165Actual
1167897213.002023-08-023775Actual
5965734.002023-03-047715Actual
2709970136.002024-11-011475Actual
15792886.002022-11-022375Actual
4896750.002023-02-027265Budget
6081361282.002023-03-044675Actual
1573043997.002023-12-036065Actual
2492326267.002024-09-014075Actual
10436200.002023-07-036815Budget
157233532.002022-11-021475Actual
1676247990.002024-01-026065Actual
33915226452.002025-05-042975Actual
32728293.002025-04-038315Actual
2185194881.002024-06-011225Actual
6054363227.002023-03-0410165Actual
259266009.002024-10-015265Actual
1165918201.002023-08-02775Actual
824527440.002023-05-056065Actual
4856167.002023-02-028515Actual
36140970.002025-07-036615Actual
603647.002023-03-048265Actual
3772224.002023-01-027265Actual
826180.002023-05-057165Budget
1522380.002022-11-026665Budget
398252.002022-10-026765Actual
9314480.002023-06-026515Actual
2673550.002022-12-038765Budget
46519062.002022-10-024075Actual
10511427.002023-07-038165Actual
31643251.002025-03-038965Actual
29392315.002025-01-019065Actual
12762650.002023-09-028065Budget
1160911152.002023-08-026365Actual
20902136788.002024-05-042975Actual
3932244.002022-10-026365Actual
21863102.002024-06-016865Actual
15767491.002022-11-022075Actual
48648.002023-02-029615Actual
2618266.002022-12-039015Actual
3053712711.002025-02-012275Actual
9344100.002023-06-028415Budget
10531133106.002023-07-0310165Actual
31635306.002025-03-037865Actual
29365344.002025-01-015465Actual
38527999894.002025-09-024675Actual
2664480.002022-12-038165Budget
315901215.002025-03-036515Actual
2287552502.002024-07-022175Actual
22806190.002024-07-026715Actual
1479615791.002023-11-022875Actual
137688.002023-10-029665Actual
15720-201.002023-12-039115Actual
8276668.002023-05-058065Actual
3506170363.002025-06-022175Actual
32765226.002025-04-038565Actual
19849235.002024-04-039065Actual
36145649.002025-07-037315Actual
2937648.002025-01-016965Actual
11591169150.002023-08-021225Actual
151326400.002022-11-026065Budget
3503756.002025-06-028265Actual
1473356.002023-11-028215Actual
33874410.002025-05-046765Actual
1466189.002022-11-026815Actual
5981650.002023-03-048715Budget
2705714.002024-11-019615Actual
2677-214.002022-12-039165Actual
2710466980.002024-11-012175Actual
116272800.002023-08-027665Budget
59453100.002023-03-046115Budget
21862138.002024-06-016765Actual
147522231.002023-11-026265Actual
1280564446.002023-09-023575Actual
1160333120.002023-08-026065Actual
719737684.002023-04-043575Actual
3500295.002025-06-028215Actual
384791618.002025-09-027265Actual
27073334.002024-11-017365Actual
29348315.002025-01-017815Actual
81912100.002023-05-056215Budget
4854200.002023-02-028415Budget
282241166.002024-12-027265Actual
361728498.002025-07-036365Actual
2686271202.002022-12-03675Actual
3278514224.002025-04-032075Actual
28223106.002024-12-027165Actual
9389623.002023-06-027765Actual
21854105578.002024-06-015665Actual
8229-192.002023-05-059115Actual
9386208.002023-06-027465Actual
2712121630.002024-11-0110075Actual
12776162.002023-09-029065Actual
1167112147.002023-08-022875Actual
1053773549.002023-07-031375Actual
18773290.002024-03-037315Actual
16800170564.002024-01-021575Actual
3739144.002023-01-028915Actual
30551649329.002025-02-014375Actual
2595828824.002024-10-019465Actual
3391327418.002025-05-042475Actual
20842142.002024-05-048515Actual
15721334.002023-12-039215Actual
3053674423.002025-02-012175Actual
930932000.002023-06-026015Actual
2387312186.002024-08-01875Actual
16748149.002024-01-028515Actual
22805360.002024-07-026615Actual
32751339.002025-04-036865Actual
372876053.002025-08-026115Actual
2190732510.002024-06-013475Actual
18776614.002024-03-037715Actual
2826430785.002024-12-023375Actual
3616763219.002025-07-035665Actual
1373731678.002023-10-025465Actual
13757351.002023-10-028165Actual
38441304.002025-09-026715Actual
2597372474.002024-10-012175Actual
8295334.002023-05-059765Actual
35043270.002025-06-029065Actual
1883468540.002024-03-031475Actual
3506212711.002025-06-022275Actual
3938515229.002025-10-019375Actual
21888433796.002024-06-01475Actual
104812600.002023-07-036165Budget
408300.002022-10-027365Budget
228769272.002024-07-022275Actual
8204300.002023-05-057315Budget
32722643.002025-04-037615Actual
12744200.002023-09-026865Budget
177869.002024-02-029615Actual
27044327.002024-11-017815Actual
4121700.002022-10-027665Budget
824097300.002023-05-055665Budget
3620573282.002025-07-031375Actual
1987763296.002024-04-033575Actual
21872592.002024-06-018065Actual
238352252.002024-08-015465Actual
12771100.002023-09-028565Budget
238416800.002024-08-016365Actual
3735200.002023-01-028515Budget
9331705.002023-06-027715Actual
1475380.002022-11-027615Budget
3161926634.002025-03-035765Actual
3731955973.002025-08-026065Actual
238319.002024-08-019615Actual
15752608.002023-12-038765Actual
7131480.002023-04-046565Budget
21873366.002024-06-018165Actual
2821032384.002024-12-025365Actual
3274457587.002025-04-036065Actual
15710176.002023-12-037815Actual
3384354.002025-05-046915Actual
8259161.002023-05-056865Actual
3054835689.002025-02-013875Actual
1377038500.002023-10-029965Actual
3617877.002025-07-037165Actual
11657971221.002023-08-02475Actual
2087352.002024-05-048265Actual
305101081.002025-02-018065Actual
9358165000.002023-06-025665Budget
338781033.002025-05-047265Actual
338695963.002025-05-046165Actual
3620947217.002025-07-031975Actual
19796660.002024-04-036615Actual
19814270.002024-04-039015Actual
4844229.002023-02-027815Actual
32791197634.002025-04-032975Actual
1272811246.002023-09-025765Actual
271065301.002024-11-012375Actual
270324424.002024-11-016115Actual
382337455.002023-01-023175Actual
22820138.002024-07-028515Actual
2597014817.002024-10-011875Actual
22865610373.002024-07-02475Actual
2381247.002024-08-016915Actual
943418680.002023-06-023275Actual
10500300.002023-07-037365Budget
3054426757.002025-02-013375Actual
27076810.002024-11-017765Actual
1478650.002022-11-027715Budget
158015680.002022-11-022475Actual
3709252.002023-01-026715Actual
20881428.002024-05-049265Actual
2941112838.002025-01-012275Actual
16752-256.002024-01-029115Actual
1577618169.002023-12-032875Actual
14729728.002023-11-027715Actual
2710247217.002024-11-011975Actual
830443823.002023-05-051475Actual
3276281.002025-04-038265Actual
94292945.002023-06-022375Actual
7202259528.002023-04-044375Actual
374537775.002023-01-021225Actual
49407408.002023-02-022075Actual
2491989077.002024-09-013575Actual
3279840059.002025-04-033875Actual
10458180.002023-07-038315Actual
93563204.002023-06-025265Actual
93872884.002023-06-027665Actual
384705522.002025-09-026165Actual
12707189.002023-09-028415Actual

Generated 2025-11-01 19:51:39.669 UTC