[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1440   

2473 items

NOTE: Only 1000 elements of total 2473 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480424986.002023-11-043875Actual
8284116.002023-05-078465Actual
3619943000.002025-07-059965Actual
1477793.002022-11-047715Actual
338377130.002025-05-066115Actual
489460.002023-02-047165Budget
12713185.002023-09-048915Actual
3053314817.002025-02-031875Actual
3506834311.002025-06-043275Actual
316421053.002025-03-058765Actual
381-561.002022-10-045365Actual
2820945338.002024-12-045265Actual
3851212711.002025-09-042275Actual
8256200.002023-05-076765Budget
22828126589.002024-07-041225Actual
19830305.002024-04-056665Actual
3798278.002023-01-049065Actual
36140970.002025-07-056615Actual
14722231.002023-11-046715Actual
1983334.002024-04-056965Actual
29348315.002025-01-037815Actual
8208408.002023-05-077615Actual
3620573282.002025-07-051375Actual
2598033625.002024-10-033275Actual
600128280.002023-03-066065Actual
17766135.002024-02-046815Actual
1883396703.002024-03-051375Actual
32767271.002025-04-058965Actual
218919288.002024-06-03875Actual
12781563.002023-09-049765Actual
23862286.002024-08-039065Actual
23867835.002024-08-039765Actual
1379424460.002023-10-043875Actual
33874410.002025-05-066765Actual
16735215.002024-01-046815Actual
1379149272.002023-10-043475Actual
3620645980.002025-07-051475Actual
338657653.002025-05-065365Actual
2708936904.002024-11-039465Actual
26972945.002022-12-052375Actual
9337480.002023-06-048115Budget
23815298.002024-08-037415Actual
238394017.002024-08-036165Actual
2592414.002024-10-039615Actual
11555280.002023-08-046715Budget
30498723.002025-02-036565Actual
2287820579.002024-07-042475Actual
198214136.002024-04-055365Actual
93672200.002023-06-046265Budget
2586200.002022-12-056715Budget
2085120949.002024-05-065265Actual
1377515301.002023-10-04875Actual
3731424972.002025-08-045265Actual
3051268.002025-02-038265Actual
8213650.002023-05-078015Budget
11633650.002023-08-048065Budget
304626934.002025-02-036115Actual
37352521261.002025-08-04675Actual
2595157.002022-12-057415Actual
37311334.002025-08-049415Actual
269542001.002022-12-052175Actual
30474321.002025-02-037815Actual
380110074.002023-01-049465Actual
1988415961.002024-04-0510075Actual
25954259.002024-10-038965Actual
27073334.002024-11-037365Actual
37334299.002025-08-047865Actual
30501248.002025-02-036865Actual
270334424.002024-11-036215Actual
29358-349.002025-01-039115Actual
32756434.002025-04-057465Actual
2090354934.002024-05-063175Actual
22850395.002024-07-048165Actual
607436678.002023-03-063475Actual
2083057.002024-05-066915Actual
22840203.002024-07-046865Actual
1493810.002022-11-048715Actual
3279840059.002025-04-053875Actual
15761550422.002023-12-0510165Actual
71262200.002023-04-066265Budget
19847540.002024-04-058765Actual
20875161.002024-05-068465Actual
2188643000.002024-06-039965Actual
1983447.002024-04-057165Actual
3166931223.002025-03-053275Actual
36194-232.002025-07-059165Actual
1161980.002023-08-047165Budget
13727743.002023-10-048715Actual
3850947217.002025-09-041975Actual
12758550.002023-09-047765Budget
17851812338.002024-02-044675Actual
2387486832.002024-08-031375Actual
37330471.002025-08-047365Actual
9370480.002023-06-046565Budget
33889217.002025-05-068565Actual
17781144.002024-02-048915Actual
361385963.002025-07-056215Actual
831312931.002023-05-072875Actual
32714869.002025-04-056515Actual
32761790.002025-04-058165Actual
3743207.002023-01-049415Actual
33926820976.002025-05-064675Actual
38493432.002025-09-049065Actual
3277818038.002025-04-05775Actual
259148.002022-12-057115Actual
605968016.002023-03-061375Actual
23808473.002024-08-036515Actual
831831903.002023-05-073475Actual
38447562.002025-09-047615Actual
3391932559.002025-05-063475Actual
2386545207.002024-08-039465Actual
167304809.002024-01-046115Actual
1570453.002023-12-056915Actual
15151996.002022-11-046165Actual
7165630.002023-04-068765Actual
36151886.002025-07-058115Actual
16791679.002024-01-049765Actual
3386214.002025-05-069615Actual
1489216.002022-11-048415Actual
5953280.002023-03-066715Budget
706627160.002023-04-066015Actual
12726103500.002023-09-045665Budget
5951509.002023-03-066615Actual
3737337874.002025-08-043875Actual
6008588.002023-03-066565Actual
11641164.002023-08-048465Actual
1472362.002022-11-047315Actual
349884772.002025-06-046215Actual
6028680.002023-03-067765Actual
44926232.002022-10-041975Actual
2596518168.002024-10-03775Actual
1883122326.002024-03-05775Actual
305074138.002025-02-037665Actual
2664480.002022-12-058165Budget
4860285.002023-02-049015Actual
23890147194.002024-08-033575Actual
3275298.002025-04-056965Actual
2189634101.002024-06-031975Actual
28267174579.002024-12-043775Actual
19836234.002024-04-057365Actual
82462195.002023-05-076165Actual
1377038500.002023-10-049965Actual
491247.002023-02-048265Actual
1557111.002022-11-048965Actual
3728468.002023-01-048115Actual
1273125392.002023-09-046065Actual
1378034101.002023-10-041975Actual
338781033.002025-05-067265Actual
24843245.002024-09-037315Actual
11682760334.002023-08-044375Actual
3850656274.002025-09-041475Actual
8228240.002023-05-079015Actual
3620947217.002025-07-051975Actual
1045651.002023-07-058215Actual
36159-367.002025-07-059115Actual
1165158365.002023-08-049465Actual
17797443.002024-02-046565Actual
259334523.002024-10-036265Actual
1783917490.002024-02-042875Actual
1885324780.002024-03-054075Actual
7109-156.002023-04-069115Actual
1371457.002023-10-046915Actual
1884720986.002024-03-053375Actual
349981178.002025-06-047715Actual
7078200.002023-04-066815Budget
3766200.002023-01-046865Budget
1576910701.002023-12-051875Actual
1479200.002022-11-047815Budget
3618759.002025-07-058265Actual
3165693116.002025-03-051375Actual
22859288.002024-07-049265Actual
83112945.002023-05-072375Actual
30483369.002025-02-039015Actual
17780608.002024-02-048715Actual
11632200.002023-08-047865Budget
23810216.002024-08-036715Actual
6021300.002023-03-067365Budget
38490234.002025-09-048565Actual
22853108.002024-07-048465Actual
415178.002022-10-047865Actual
1783334101.002024-02-041975Actual
350322601.002025-06-047665Actual
12688100.002023-09-047115Budget
20826570.002024-05-066515Actual
1055520232.002023-07-053875Actual
821852.002023-05-078215Actual
18849101089.002024-03-053575Actual
18854378712.002024-03-054375Actual
1160229300.002023-08-046065Budget
349192.002022-10-047415Actual
18783105.002024-03-058515Actual
2185635880.002024-06-036065Actual
2186547.002024-06-037165Actual
384500.002022-10-045765Budget
15787998937.002023-12-054375Actual
20867336.002024-05-067465Actual
29387231.002025-01-038365Actual
2602224.002022-12-057815Actual
468359790.802022-10-044575Actual
38489259.002025-09-048465Actual
18801623.002024-03-056565Actual
2825712584.002024-12-042275Actual
263126400.002022-12-056065Budget
22844351.002024-07-047365Actual
1678053.002024-01-048265Actual
2383318133.002024-08-035265Actual
824318400.002023-05-075765Budget
3391829634.002025-05-063375Actual
1782721815.002024-02-04775Actual
3617877.002025-07-057165Actual
1679238500.002024-01-049965Actual
3505649921.002025-06-041475Actual
10548105222.002023-07-052975Actual
327407768.002025-04-055365Actual
3383663176.002025-05-066015Actual
11585177.002023-08-048915Actual
21845218.002024-06-038915Actual
37301860.002025-08-048115Actual
1784226763.002024-02-043275Actual
384383578.002025-09-046215Actual
2595828824.002024-10-039465Actual
157255504.002023-12-055265Actual
25921-370.002024-10-039115Actual
11559100.002023-08-047115Budget
2189265486.002024-06-031375Actual
327311134.002025-04-058715Actual
3276281.002025-04-058265Actual
29352293.002025-01-038315Actual
1882510.002024-03-059665Actual
327455317.002025-04-056165Actual
116043058.002023-08-046165Actual
4861-228.002023-02-049115Actual
11556168.002023-08-046815Actual
939850.002023-06-048265Budget
3506428225.002025-06-042475Actual
49407408.002023-02-042075Actual
1479615791.002023-11-042875Actual
13745442.002023-10-046665Actual
93872884.002023-06-047665Actual
35030399.002025-06-047365Actual
31608255.002025-03-058915Actual
6010535.002023-03-066665Actual
1540507.002022-11-047765Actual
2090425524.002024-05-063275Actual
8283100.002023-05-078465Budget
13731484.002023-10-049215Actual
71868314.002023-04-062075Actual
1879312651.002024-03-055365Actual
8268200.002023-05-077465Budget
17813144.002024-02-048465Actual
5949550.002023-03-066515Budget
384658990.002025-09-045365Actual
1539550.002022-11-047765Budget
7152200.002023-04-067865Budget
13759117.002023-10-048365Actual
25801472.002022-12-056215Actual
1492190.002022-11-048515Actual
7075363.002023-04-066615Actual
7166550.002023-04-068765Budget
1374033009.002023-10-046065Actual
2486335432.002024-09-035365Actual
17809772.002024-02-048065Actual
3053925268.002025-02-032475Actual
1884218831.002024-03-052475Actual
28187269.002024-12-046815Actual
600713000.002023-03-066365Budget
2388820779.002024-08-033375Actual
293812258.002025-01-037665Actual
11617200.002023-08-046865Budget
1574847.002023-12-058265Actual
1782044172.002024-02-049465Actual
2940915261.002025-01-032075Actual
343200.002022-10-046815Budget
9347720.002023-06-048715Actual
932356.002023-06-047115Actual
31646514.002025-03-059265Actual
105369080.002023-07-05875Actual
263034240.002022-12-056065Actual
10492210.002023-07-056865Actual
1154439376.002023-08-046015Actual
7095480.002023-04-068115Budget
33840492.002025-05-066615Actual
1376194.002023-10-048565Actual
1558171.002022-11-049065Actual
16752-256.002024-01-049115Actual
718526232.002023-04-061975Actual
327601277.002025-04-058065Actual
1464200.002022-11-046715Budget
1880698.002024-03-057165Actual
13769951.002023-10-049765Actual
27084891.002024-11-038765Actual
32773295.002025-04-059765Actual
9335772.002023-06-048015Actual
7144354.002023-04-067365Actual
2592727042.002024-10-035365Actual
338501217.002025-05-068015Actual
3161926634.002025-03-055765Actual
19863124317.002024-04-051575Actual
3849713.002025-09-049665Actual
23859130.002024-08-038565Actual
31639266.002025-03-058365Actual
1279813440.002023-09-042475Actual
8229-192.002023-05-079115Actual
493312464.002023-02-04775Actual
31667212040.002025-03-052975Actual
104832100.002023-07-056265Budget
33859-278.002025-05-069115Actual
21835421.002024-06-037615Actual
8281140.002023-05-078365Actual
28198264.002024-12-048315Actual
10457200.002023-07-058315Budget
126754417.002023-09-046115Actual
481929000.002023-02-046015Budget
248683728.002024-09-036165Actual
1480916301.002023-11-0410075Actual
12752249.002023-09-047365Actual
1168413453.002023-08-0410075Actual
8288550.002023-05-078765Budget
18829610670.002024-03-05475Actual
1281211755.002023-09-0410075Actual
24883687.002024-09-038065Actual
2654180.002022-12-057465Actual
33863123735.002025-05-061225Actual
115474444.002023-08-046115Actual
219003790.002024-06-032375Actual
23827324.002024-08-039015Actual
23845115.002024-08-036865Actual
3620797709.002025-07-051575Actual
22804396.002024-07-046515Actual
228297595.002024-07-045265Actual
3279673015.002025-04-053575Actual
33873809.002025-05-066665Actual
29380269.002025-01-037465Actual
4847480.002023-02-048115Budget
2089399529.002024-05-061575Actual
2705714.002024-11-039615Actual
30504880.002025-02-037265Actual
2824149067.002024-12-049465Actual
3503756.002025-06-048265Actual
33920129749.002025-05-063575Actual
9418391050.002023-06-04675Actual
361391067.002025-07-056515Actual
9374200.002023-06-046765Budget
13722563.002023-10-048115Actual
35044-216.002025-06-049165Actual
12692191.002023-09-047415Actual
3736133.002023-01-048515Actual
83028764.002023-05-07875Actual
8252480.002023-05-076565Budget
12811842611.002023-09-044675Actual
24856243.002024-09-039015Actual
3501423999.002025-06-045265Actual
3725757.002023-01-048015Actual
2617173.002022-12-058915Actual
3046878.002025-02-036915Actual
3053674423.002025-02-032175Actual
3384482.002025-05-067115Actual
81893000.002023-05-076115Budget
1681492967.002024-01-043575Actual
382625454.002023-01-043475Actual
383336285.002023-01-044675Actual
2639380.002022-12-056565Budget
30472624.002025-02-037615Actual
3735576625.002025-08-041375Actual
19856275798.002024-04-0510165Actual
3390218714.002025-05-06775Actual
19845117.002024-04-058465Actual
9402168.002023-06-048465Actual
3055031223.002025-02-034075Actual
24898393699.002024-09-0310165Actual
9317436.002023-06-046615Actual
3932244.002022-10-046365Actual
14754318.002023-11-046565Actual
2582480.002022-12-056515Budget
167633939.002024-01-046165Actual
2190451238.002024-06-033175Actual
28226342.002024-12-047465Actual
24890163.002024-09-038965Actual
37328106.002025-08-047165Actual
371255.002023-01-046915Actual
12716378.002023-09-049215Actual
9342200.002023-06-048315Budget
38527999894.002025-09-044675Actual
4829240.002023-02-046715Actual
315887799.002025-03-056115Actual
22814212.002024-07-047815Actual
1157650.002023-08-048215Budget
3739144.002023-01-048915Actual
71299200.002023-04-066365Budget
37348952.002025-08-049765Actual
1566321957.002022-11-0410165Actual
2707044.002024-11-036965Actual
18818147.002024-03-058565Actual
26885424.002022-12-05875Actual
11615184.002023-08-046765Actual
2089410701.002024-05-061875Actual
20907121643.002024-05-063575Actual
21871155.002024-06-037865Actual
10452850.002023-07-058015Budget
3164813.002025-03-059665Actual
2936849514.002025-01-036065Actual
375038587.002023-01-045665Actual
9352272.002023-06-049215Actual
3715300.002023-01-047315Budget
116009293.002023-08-045765Actual
9336650.002023-06-048015Budget
3506212711.002025-06-042275Actual
10524184.002023-07-059065Actual
270642546.002024-11-036265Actual
36154275.002025-07-058415Actual
1986410701.002024-04-051875Actual
18817165.002024-03-058465Actual
941913543.002023-06-04775Actual
10442400.002023-07-057315Budget
25984128721.002024-10-033775Actual
104853993.002023-07-056365Actual
8219184.002023-05-078315Actual
32775194213.002025-04-0510165Actual
2189510701.002024-06-031875Actual
488224070.002023-02-046365Actual
269913062.002022-12-052875Actual
378750.002023-01-048265Budget
20833322.002024-05-067415Actual
37295702.002025-08-047315Actual
1784925524.002024-02-044075Actual
33857226.002025-05-068915Actual
29339638.002025-01-036615Actual
495813323.002023-02-0410075Actual
2596611725.002024-10-03875Actual
2585380.002022-12-056615Budget
10451831.002023-07-058015Actual
8273178.002023-05-077865Actual
269156410.002022-12-051575Actual
3165773674.002025-03-051475Actual
9332650.002023-06-047715Budget
2288676946.002024-07-043775Actual
7108195.002023-04-069015Actual
599133400.002023-03-065265Budget
16744525.002024-01-048115Actual
21903145704.002024-06-032975Actual
3805112205.002023-01-0410165Actual
5954200.002023-03-066815Budget
3054958679.002025-02-033975Actual
31677294113.002025-03-054375Actual
8226650.002023-05-078715Budget
14786110266.002023-11-041375Actual
1484643.002022-11-048115Actual
708170.002023-04-067115Actual
48213264.002023-02-046115Actual
37782900.002023-01-047665Budget
2387834101.002024-08-031975Actual
16779512.002024-01-048165Actual
304751243.002025-02-038015Actual
1371586.002023-10-047115Actual
23820482.002024-08-038115Actual
218692024.002024-06-037665Actual
830363762.002023-05-071375Actual
14727277.002023-11-047415Actual
384705522.002025-09-046165Actual
22805360.002024-07-046615Actual
1681220571.002024-01-043375Actual
1056011886.002023-07-0510075Actual
3761380.002023-01-046565Budget
23828-259.002024-08-039115Actual
1570579.002023-12-057115Actual
35039162.002025-06-048465Actual
372901105.002025-08-046615Actual
12680434.002023-09-046615Actual
23870626521.002024-08-03475Actual
25811900.002022-12-056215Budget
1577243841.002023-12-052175Actual
37324627.002025-08-046665Actual
17819384.002024-02-049265Actual
12744200.002023-09-046865Budget
31612317.002025-03-059415Actual
432174.002022-10-049065Actual
270754052.002024-11-037665Actual
29420119024.002025-01-033575Actual
2710821395.002024-11-032875Actual
1578425512.002023-12-053875Actual
397503.002022-10-046665Actual
338821105.002025-05-067765Actual
2190117861.002024-06-032475Actual
10468313.002023-07-059215Actual
338901053.002025-05-068765Actual
354650.002022-10-047715Budget
494734084.002023-02-043175Actual
10447650.002023-07-057715Budget
1490200.002022-11-048415Budget
21846336.002024-06-039015Actual
10444200.002023-07-057415Budget
2662890.002022-12-058065Actual
156984784.002023-12-056115Actual
259344056.002024-10-036365Actual
18768411.002024-03-056615Actual
823415352.002023-05-075265Actual
282585248.002024-12-042375Actual
316011318.002025-03-058015Actual
31610-313.002025-03-059115Actual
3721667.002023-01-047715Actual
15724179804.002023-12-051225Actual
1472575.002023-11-047115Actual
187941130.002024-03-055465Actual
219141072000.002024-06-034675Actual
2676268.002022-12-059065Actual
48801400.002023-02-046265Actual
932248.002023-06-046915Actual
59941.002023-03-065465Actual
21866704.002024-06-037265Actual
2618266.002022-12-059015Actual
717915208.002023-04-06775Actual
942737752.002023-06-042175Actual
2598538602.002024-10-033875Actual
2088916746.002024-05-06775Actual
2583328.002022-12-056515Actual
327134853.002025-04-056215Actual
36176188.002025-07-056865Actual
7092185.002023-04-067815Actual
11567705.002023-08-047715Actual
15751130.002023-12-058565Actual
3851768817.002025-09-043175Actual
16754309.002024-01-049415Actual
1477745759.002023-11-049465Actual
10510690.002023-07-058065Actual
493926232.002023-02-041975Actual
937844.002023-06-046965Actual
270451296.002024-11-038015Actual
2681371.002022-12-059765Actual
208587856.002024-05-066365Actual
384911053.002025-09-048765Actual
1054126232.002023-07-051975Actual
3707480.002023-01-046615Budget
374294.002022-10-049215Actual
937949.002023-06-047165Actual
32730234.002025-04-058515Actual
27035791.002024-11-036615Actual
104274153.002023-07-056115Actual
30486299.002025-02-039415Actual
3794100.002023-01-048565Budget
3735947217.002025-08-041975Actual
10487480.002023-07-056565Budget
248802645.002024-09-037665Actual
48701.002023-02-045465Actual
2710724730.002024-11-032475Actual
48710.002023-02-045465Budget
2597722336.002024-10-032875Actual
2487541.002024-09-036965Actual
248961043.002024-09-039765Actual
38451730.002025-09-048115Actual
2823273.002024-12-048265Actual
29400452820.002025-01-03475Actual
147537379.002023-11-046365Actual
2593144078.002024-10-036065Actual
361501431.002025-07-058015Actual
3389529882.002025-05-069465Actual
2597372474.002024-10-032175Actual
13728236.002023-10-048915Actual
12769108.002023-09-048465Actual
38521162263.002025-09-043575Actual
13480-14059.802023-10-039275Actual
3616215.002025-07-059615Actual
12715-226.002023-09-049115Actual
11629550.002023-08-047765Budget
228023766.002024-07-046115Actual
7077200.002023-04-066715Budget
8221100.002023-05-078415Budget
21881-169.002024-06-039165Actual
23850230.002024-08-037465Actual
5966650.002023-03-067715Budget
9330392.002023-06-047615Actual
38480395.002025-09-047365Actual
13757351.002023-10-048165Actual
3160380.002025-03-058215Actual
5960300.002023-03-067315Budget
150982201.002022-11-045665Actual
3389843000.002025-05-069965Actual
93661920.002023-06-046265Actual
33872889.002025-05-066565Actual
7159200.002023-04-068365Budget
30467265.002025-02-036815Actual
3054559219.002025-02-033475Actual
1987427258.002024-04-053275Actual
1461540.002022-11-046515Actual
2594260.002022-12-057315Actual
126762650.002023-09-046215Actual
1473356.002023-11-048215Actual
270721484.002024-11-037265Actual
1474534435.002023-11-045265Actual
282164213.002024-12-046265Actual
105452916.002023-07-052375Actual
7094705.002023-04-068015Actual
37291540.002025-08-046715Actual
4873123664.002023-02-045665Actual
1042436800.002023-07-056015Actual
3844366.002025-09-046915Actual
2597971414.002024-10-033175Actual
38495577.002025-09-049265Actual
32724330.002025-04-057815Actual
35010660.002025-06-049215Actual
383035207.002023-01-043975Actual
14757114.002023-11-046865Actual
10432647.002023-07-056615Actual
218256069.002024-06-036115Actual
48648.002023-02-049615Actual
32722643.002025-04-057615Actual
11631218.002023-08-047865Actual
595656.002023-03-066915Actual
1985920486.002024-04-05775Actual
177869.002024-02-049615Actual
28219638.002024-12-046665Actual
9409-202.002023-06-049165Actual
24900697138.002024-09-03675Actual
17805266.002024-02-047465Actual
12772101.002023-09-048565Actual
2286343000.002024-07-049965Actual
4854200.002023-02-048415Budget
18795130264.002024-03-055665Actual
2603890.002022-12-058015Actual
7072480.002023-04-066515Budget
9442278149.002023-06-044375Actual
19872133812.002024-04-052975Actual
382920636.002023-01-043875Actual
24837338.002024-09-036515Actual
9432120090.002023-06-042975Actual
20880-257.002024-05-069165Actual
1049691.002023-07-057165Actual
2643200.002022-12-056765Budget
3764200.002023-01-046765Actual
2190732510.002024-06-033475Actual
2686271202.002022-12-05675Actual
127947738.002023-09-042075Actual
1986253525.002024-04-051475Actual
10515146.002023-07-058365Actual
36221115892.002025-07-053575Actual
30520470.002025-02-039265Actual
3792200.002022-10-045265Budget
27067396.002024-11-036665Actual
2598360.002022-12-057615Actual
20866361.002024-05-067365Actual
208573810.002024-05-066265Actual
29378962.002025-01-037265Actual
25917188.002024-10-038515Actual
21847-269.002024-06-039115Actual
2941112838.002025-01-032275Actual
14808340861.002023-11-044675Actual
31618123781.002025-03-055665Actual
270841949.002022-12-053975Actual
1878038.002024-03-058215Actual
1155848.002023-08-046915Actual
209131064354.002024-05-064675Actual
228619.002024-07-049665Actual
23848340.002024-08-037265Actual
3505576321.002025-06-041375Actual
1556540.002022-11-048765Actual
248355119.002024-09-036115Actual
3719380.002023-01-047615Budget
8324435902.002023-05-074375Actual
17779108.002024-02-048515Actual
5985-222.002023-03-069115Actual
2825665438.002024-12-042175Actual
93122240.002023-06-046215Actual
36153313.002025-07-058315Actual
12767126.002023-09-048365Actual
1478910701.002023-11-041875Actual
32736321.002025-04-059415Actual
3279769999.002025-04-053775Actual
37309-346.002025-08-049115Actual
3278514224.002025-04-052075Actual
23819779.002024-08-038015Actual
3388677.002025-05-068265Actual
3049449639.002025-02-036065Actual
1379021402.002023-10-043375Actual
305231031.002025-02-039765Actual
10516100.002023-07-058365Budget
2673550.002022-12-058765Budget
22849638.002024-07-048065Actual
16741772.002024-01-047715Actual
12753200.002023-09-047465Budget
35051393204.002025-06-04475Actual
30484-295.002025-02-039115Actual
32716403.002025-04-056715Actual
2087352.002024-05-068265Actual
28208220212.002024-12-041225Actual
3161517756.002025-03-055265Actual
597450.002023-03-068215Budget
16793401461.002024-01-0410165Actual
20838497.002024-05-068115Actual
27056312.002024-11-039415Actual
19803449.002024-04-057615Actual
16809139758.002024-01-042975Actual
270139952.002022-12-053175Actual
1379624780.002023-10-044075Actual
600614529.002023-03-066365Actual
594329760.002023-03-066015Actual
35066209982.002025-06-042975Actual
1373311.002023-10-049615Actual
29341246.002025-01-036815Actual
1779348438.002024-02-046065Actual
9391205.002023-06-047865Actual
1675830109.002024-01-045365Actual
12742180.002023-09-046765Actual
38726400.002022-10-046065Budget
24853114.002024-09-038515Actual
2085485031.002024-05-065665Actual
21868226.002024-06-037465Actual
3734200.002023-01-048415Budget
2189017035.002024-06-03775Actual
25946219.002024-10-037865Actual
18773290.002024-03-057315Actual
13800124235.002023-10-044675Actual
32719131.002025-04-057115Actual
5948560.002023-03-066515Actual
1677178.002024-01-047165Actual
4889200.002023-02-046765Budget
71887062.002023-04-062275Actual
3928700.002022-10-046365Budget
71243141.002023-04-066165Actual
36174468.002025-07-056665Actual
1055340744.002023-07-053575Actual
1047210648.002023-07-055265Actual
157591480.002023-12-059765Actual
1478765343.002023-11-041475Actual
36175248.002025-07-056765Actual
7151188.002023-04-067865Actual
4844229.002023-02-047815Actual
36155250.002025-07-058515Actual
355200.002022-10-047815Budget
1166249581.002023-08-041475Actual
153070.002022-11-047165Budget
1055717537.002023-07-054075Actual
3390310111.002025-05-06875Actual
12697244.002023-09-047815Actual
25983122974.002024-10-033575Actual
6027650.002023-03-067765Budget
3736522806.002025-08-042875Actual
327411.002025-04-055465Actual
17787146871.002024-02-041225Actual
11569200.002023-08-047815Budget
116667655.002023-08-042075Actual
228368545.002024-07-046365Actual
599916900.002023-03-065765Budget
1783820579.002024-02-042475Actual
19797322.002024-04-056715Actual
4863252.002023-02-049415Actual
36147716.002025-07-057615Actual
8257210.002023-05-076765Actual
33858348.002025-05-069015Actual
32728293.002025-04-058315Actual
2821723316.002024-12-046365Actual
381738970.002023-01-042175Actual
13725182.002023-10-048415Actual
3162884.002025-03-056965Actual
28192585.002024-12-047615Actual
30470508.002025-02-037315Actual
1783075521.002024-02-041475Actual
23823162.002024-08-038415Actual
15753186.002023-12-058965Actual
2592972982.002024-10-035665Actual
21887312797.002024-06-0310165Actual
7087380.002023-04-067615Budget
15703182.002023-12-056815Actual
38473515.002025-09-046565Actual
2190878189.002024-06-033575Actual
3279968767.002025-04-053975Actual
24849416.002024-09-038115Actual
2941076696.002025-01-032175Actual
6061101772.002023-03-061575Actual
40470.002022-10-047165Budget
1474912298.002023-11-045765Actual
71203400.002023-04-065765Budget
30530115039.002025-02-031375Actual
371490.002023-01-047115Budget
1578915282.002023-12-0510075Actual
720031811.002023-04-063975Actual
9325322.002023-06-047315Actual
21829264.002024-06-036715Actual
1472450.002023-11-046915Actual
7093650.002023-04-068015Budget
25782700.002022-12-056115Budget
1466189.002022-11-046815Actual
18775341.002024-03-057615Actual
409200.002022-10-047465Budget
3846213.002025-09-049615Actual
35076-242867.002025-06-044375Actual
1780144.002024-02-046965Actual
33885768.002025-05-068165Actual
4836332.002023-02-047315Actual
373635248.002025-08-042375Actual
381526232.002023-01-041975Actual
60648067.002023-03-062075Actual
2706524740.002024-11-036365Actual
30514212.002025-02-038465Actual
15171800.002022-11-046265Budget
2388416301.002024-08-032875Actual
27066436.002024-11-036565Actual
1047833810.002023-07-056065Actual
1982427579.002024-04-055765Actual
6014200.002023-03-066865Budget
10520100.002023-07-058565Budget
3847752.002025-09-046965Actual
9319200.002023-06-046715Budget
2675175.002022-12-058965Actual
9417443369.002023-06-04475Actual
198693828.002024-04-052375Actual
327478739.002025-04-056365Actual
3505947217.002025-06-041975Actual
1280438180.002023-09-043475Actual
934046.002023-06-048215Actual
12712650.002023-09-048715Budget
605810076.002023-03-06875Actual
31640231.002025-03-058465Actual
28200211.002024-12-048515Actual
28235204.002024-12-048565Actual
14742318.002023-11-049415Actual
820256.002023-05-077115Actual
2651291.002022-12-057365Actual
2491545844.002024-09-033175Actual
282711209261.002024-12-044375Actual
19848153.002024-04-058965Actual
49022900.002023-02-047665Budget
21880211.002024-06-039065Actual
1378111129.002023-10-042075Actual
10529138.002023-07-059765Actual
1576768279.002023-12-051475Actual
1166176720.002023-08-041375Actual
238416800.002024-08-036365Actual
1474622137.002023-11-045365Actual
32729257.002025-04-058415Actual
148660.002022-11-048215Budget
20848294.002024-05-069415Actual
1542200.002022-11-047865Budget
6055537826.002023-03-06475Actual
21863102.002024-06-036865Actual
1047311200.002023-07-055265Budget
2384632.002024-08-036965Actual
1055117102.002023-07-053375Actual
3504943000.002025-06-049965Actual
37771232.002023-01-047665Actual
36260.002022-10-048215Budget
20872502.002024-05-068165Actual
36144158.002025-07-057115Actual
373001389.002025-08-048015Actual
4507738.002022-10-042075Actual
719112670.002023-04-062875Actual
42140.002022-10-048265Budget
38486806.002025-09-048165Actual
70712100.002023-04-066215Budget
13721909.002023-10-048015Actual
20860553.002024-05-066665Actual
1678940314.002024-01-049465Actual
350061215.002025-06-048715Actual
713861.002023-04-066965Actual
5962228.002023-03-067415Actual
493554426.002023-02-041375Actual
2595912.002024-10-039665Actual
9390650.002023-06-047765Budget
32777599504.002025-04-05675Actual
157152196.002022-11-041375Actual
4931748052.002023-02-04475Actual
2824443000.002024-12-049965Actual
23852565.002024-08-037765Actual
36161344.002025-07-059415Actual
71162400.002023-04-065365Budget
32717302.002025-04-056815Actual
13797350000.002023-10-044275Actual
32755593.002025-04-057365Actual
26948972.002022-12-052075Actual
1052712261.002023-07-059465Actual
59937264.002023-03-065365Actual
420480.002022-10-048165Budget
9327205.002023-06-047415Actual
6040142.002023-03-068465Actual
487728800.002023-02-046065Budget
362049579.002025-07-05875Actual
12727120396.002023-09-045665Actual
3849632847.002025-09-049465Actual
1168041550.002023-08-043975Actual
373331031.002025-08-047765Actual
10506550.002023-07-057765Budget
361713056.002025-07-056265Actual
3052915812.002025-02-03875Actual
28191363.002024-12-047415Actual
4845924.002023-02-048015Actual
595890.002023-03-067115Budget
11624280.002023-08-047365Actual
2824827212.002024-12-04775Actual
347300.002022-10-047315Budget
1884848453.002024-03-053475Actual
12700963.002023-09-048015Actual
3731200.002023-01-048315Budget
338400.002022-10-046615Actual
17772589.002024-02-047715Actual
1578020155.002023-12-053375Actual
208244307.002024-05-066115Actual
6015196.002023-03-066865Actual
7168203.002023-04-069065Actual
2288583697.002024-07-043575Actual
1280919443.002023-09-044075Actual
2612200.002022-12-058415Budget
18767452.002024-03-056515Actual
1544617.002022-11-048065Actual
105428561.002023-07-052075Actual
2600650.002022-12-057715Budget
316224595.002025-03-056265Actual
2669100.002022-12-058465Budget
15142600.002022-11-046165Budget
15710176.002023-12-057815Actual
19810135.002024-04-058415Actual
24861120734.002024-09-031225Actual
33851753.002025-05-068115Actual
28190501.002024-12-047315Actual
2935184.002025-01-038215Actual
15754286.002023-12-059065Actual
37293122.002025-08-046915Actual
7133554.002023-04-066665Actual
2706249639.002024-11-036065Actual
29360313.002025-01-039415Actual
1479111450.002023-11-042075Actual
13766259.002023-10-049265Actual
14811039.002022-11-048015Actual
27048281.002024-11-038315Actual
17799203.002024-02-046765Actual
11656501900.002023-08-0410165Budget
1272026991.002023-09-045265Actual
7162100.002023-04-068465Budget
5979200.002023-03-068515Budget
12705215.002023-09-048315Actual
16820639130.002024-01-044675Actual
17803661.002024-02-047265Actual
1784320571.002024-02-043375Actual
11557200.002023-08-046815Budget
35026208.002025-06-046865Actual
2489743000.002024-09-039965Actual
15763758661.002023-12-05675Actual
30492129640.002025-02-035665Actual
93563204.002023-06-045265Actual
27037302.002024-11-036815Actual
127966991.002023-09-042275Actual
1487200.002022-11-048315Budget
6042131.002023-03-068565Actual
93882100.002023-06-047665Budget
198538.002024-04-059665Actual
4896750.002023-02-047265Budget
25901548.002024-10-036515Actual
1883734101.002024-03-051975Actual
38483958.002025-09-047765Actual
11647161.002023-08-048965Actual
8197256.002023-05-076715Actual
7111192.002023-04-069415Actual
15706326.002022-11-04875Actual
11635380.002023-08-048165Budget
24881595.002024-09-037765Actual
44515064.002022-10-041375Actual
14582595.002022-11-046215Actual
3161617756.002025-03-055365Actual
316237990.002025-03-056365Actual
2090926827.002024-05-063875Actual
21873366.002024-06-038165Actual
33845426.002025-05-067315Actual
17800158.002024-02-046865Actual
3850319465.002025-09-04775Actual
1545382.002022-11-048165Actual
4855200.002023-02-048515Budget
356210.002022-10-047815Actual
25989-1073234.002024-10-034375Actual
2597014817.002024-10-031875Actual
3053513483.002025-02-032075Actual
717584800.002023-04-0610165Budget
2566118617.002024-10-029375Actual
4859185.002023-02-048915Actual
1882438637.002024-03-059465Actual
2387217379.002024-08-03775Actual
22824-232.002024-07-049115Actual
12741380.002023-09-046665Budget
31594122.002025-03-056915Actual
19842386.002024-04-058165Actual
831983083.002023-05-073575Actual
3621835684.002025-07-053275Actual
13734158259.002023-10-041225Actual
2709970136.002024-11-031475Actual
19829336.002024-04-056565Actual
259004140.002024-10-036215Actual
1497-259.002022-11-049115Actual
26808.002022-12-059665Actual
14739336.002023-11-049015Actual
19801429.002024-04-057315Actual
20859608.002024-05-066565Actual
23809430.002024-08-036615Actual
936115000.002023-06-045765Budget
456114372.002022-10-042975Actual
218582209.002024-06-036265Actual
349876136.002025-06-046115Actual
157239.002023-12-059615Actual
375328800.002023-01-046065Budget
19839518.002024-04-057765Actual
7091200.002023-04-067815Budget
34564.002022-10-047115Actual
32726827.002025-04-058115Actual
37339208.002025-08-048465Actual
2599648.002022-12-057715Actual

Generated 2025-11-04 03:35:53.800 UTC