[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1500   

2413 items

NOTE: Only 1000 elements of total 2413 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-07-028465Budget
17807655.002024-02-017765Actual
7170271.002023-04-039265Actual
3054337056.002025-01-313275Actual
12717264.002023-09-019415Actual
270550477.002022-12-023575Actual
493926232.002023-02-011975Actual
2491722025.002024-08-313375Actual
15715125.002023-12-028415Actual
423140.002022-10-018365Actual
32715791.002025-04-026615Actual
3736832252.002025-08-013275Actual
830582387.002023-05-041575Actual
3719380.002023-01-017615Budget
32755593.002025-04-027365Actual
8300438230.002023-05-04675Actual
369720.002022-10-018715Actual
25937308.002024-09-306765Actual
22854105.002024-07-018565Actual
3773301.002023-01-017365Actual
1380117829.002023-10-0110075Actual
3775200.002023-01-017465Budget
3732214983.002025-08-016365Actual
4863252.002023-02-019415Actual
49013865.002023-02-017665Actual
3851212711.002025-09-012275Actual
434232.002022-10-019265Actual
11570226.002023-08-017815Actual
28191363.002024-12-017415Actual
1682116640.002024-01-0110075Actual
2589857641.002024-09-306015Actual
2381247.002024-07-316915Actual
3390545501.002025-05-031475Actual
208573810.002024-05-036265Actual
10531133106.002023-07-0210165Actual
19842386.002024-04-028165Actual
4889200.002023-02-016765Budget
304634413.002025-01-316215Actual
1047545149.002023-07-025665Actual
350158999.002025-06-015365Actual
187994372.002024-03-026265Actual
8298383801.002023-05-0410165Actual
6021300.002023-03-037365Budget
350205158.002025-06-016165Actual
3738650.002023-01-018715Budget
82693420.002023-05-047665Actual
43838500.002022-10-019965Actual
374294.002022-10-019215Actual
13787148680.002023-10-012975Actual
17814134.002024-02-018565Actual
17846141611.002024-02-013775Actual
2673550.002022-12-028765Budget
147939180.002023-11-012275Actual
37371151141.002025-08-013575Actual
2387710701.002024-07-311875Actual
1471744894.002023-11-016015Actual
3760424.002023-01-016565Actual
607140825.002023-03-033175Actual
316011318.002025-03-028015Actual
17785234.002024-02-019415Actual
3621212838.002025-07-022275Actual
32749894.002025-04-026665Actual
3391425862.002025-05-032875Actual
18811729.002024-03-027765Actual
36216209982.002025-07-022975Actual
3728658995.002025-08-016015Actual
2821319430.002024-12-015765Actual
20842142.002024-05-038515Actual
22824-232.002024-07-019115Actual
3844366.002025-09-016915Actual
9337480.002023-06-018115Budget
11677101468.002023-08-013575Actual
600713000.002023-03-036365Budget
43953300.002022-10-0110165Budget
2388722550.002024-07-313275Actual
28198264.002024-12-018315Actual
36149353.002025-07-027815Actual
829329232.002023-05-049465Actual
282711209261.002024-12-014375Actual
2388820779.002024-07-313375Actual
93872884.002023-06-017665Actual
826180.002023-05-047165Budget
18783105.002024-03-028515Actual
3622297604.002025-07-023775Actual
18854378712.002024-03-024375Actual
8254414.002023-05-046665Actual
373214020.002025-08-016265Actual
1278991190.002023-09-011375Actual
2587160.002022-12-026715Actual
6043650.002023-03-038765Budget
151326400.002022-11-016065Budget
1371457.002023-10-016915Actual
23848340.002024-07-317265Actual
8314113226.002023-05-042975Actual
10524184.002023-07-029065Actual
5975200.002023-03-038315Budget
20874181.002024-05-038365Actual
35009-396.002025-06-019115Actual
18804210.002024-03-026865Actual
187984372.002024-03-026165Actual
2085485031.002024-05-035665Actual
24864784.002024-08-315465Actual
832613584.002023-05-0410075Actual
17782221.002024-02-019015Actual
36159-367.002025-07-029115Actual
25951180.002024-09-308465Actual
3167570615.002025-03-023975Actual
127947738.002023-09-012075Actual
21837219.002024-05-317815Actual
2091047942.002024-05-033975Actual
38486806.002025-09-018165Actual
24889608.002024-08-318765Actual
1543650.002022-11-018065Budget
1986253525.002024-04-021475Actual
1507800.002022-11-015465Budget
15161497.002022-11-016265Actual
24900697138.002024-08-31675Actual
382014934.002023-01-012475Actual
24859246.002024-08-319415Actual
26561700.002022-12-027665Budget
15735245.002023-12-026665Actual
3386430615.002025-05-035265Actual
282431595.002024-12-019765Actual
4857720.002023-02-018715Actual
12773550.002023-09-018765Budget
29400452820.002024-12-31475Actual
2090522025.002024-05-033375Actual
268238500.002022-12-029965Actual
350213009.002025-06-016265Actual
188409088.002024-03-022275Actual
4899166.002023-02-017465Actual
2584298.002022-12-026615Actual
3384482.002025-05-037115Actual
15142600.002022-11-016165Budget
1578154699.002023-12-023475Actual
25988350000.002024-09-304275Actual
327407768.002025-04-025365Actual
2706249639.002024-10-316065Actual
2592414.002024-09-309615Actual
1372358.002023-10-018215Actual
24887125.002024-08-318465Actual
3167438602.002025-03-023875Actual
9315480.002023-06-016515Budget
38457233.002025-09-018915Actual
361481288.002025-07-027715Actual
467-657203.802022-10-014375Actual
7095480.002023-04-038115Budget
15716116.002023-12-028515Actual
327311134.002025-04-028715Actual
2825447217.002024-12-011975Actual
4927465.002023-02-019765Actual
3621424999.002025-07-022475Actual
71892886.002023-04-032375Actual
712329200.002023-04-036065Budget
282011053.002024-12-018715Actual
9334204.002023-06-017815Actual
29380269.002024-12-317465Actual
2940847217.002024-12-311975Actual
21842168.002024-05-318415Actual
605716106.002023-03-03775Actual
7131480.002023-04-036565Budget
4886293.002023-02-016665Actual
396380.002022-10-016665Budget
2826025627.002024-12-012875Actual
2619-213.002022-12-029115Actual
11649-198.002023-08-019165Actual
401189.002022-10-016865Actual
19802363.002024-04-027415Actual
1675716058.002024-01-015265Actual
36221115892.002025-07-023575Actual
1876442787.002024-03-026015Actual
5969907.002023-03-038015Actual
485050.002023-02-018215Budget
820256.002023-05-047115Actual
3162055973.002025-03-026065Actual
2821723316.002024-12-016365Actual
372891215.002025-08-016515Actual
3715300.002023-01-017315Budget
8220200.002023-05-048315Budget
48792600.002023-02-016165Budget
17771327.002024-02-017615Actual
24840122.002024-08-316815Actual
2709243000.002024-10-319965Actual
14728404.002023-11-017615Actual
36174468.002025-07-026665Actual
1374970.002023-10-017165Actual
1986192374.002024-04-021375Actual
3850814817.002025-09-011875Actual
1160114900.002023-08-015765Budget
22852131.002024-07-018365Actual
19858575542.002024-04-02675Actual
35011358.002025-06-019415Actual
1578915282.002023-12-0210075Actual
316333894.002025-03-027665Actual
11641164.002023-08-018465Actual
2280964.002024-07-017115Actual
23861186.002024-07-318965Actual
2084910.002024-05-039615Actual
158918411.002022-11-013875Actual
18775341.002024-03-027615Actual
116528.002023-08-019665Actual
4862380.002023-02-019215Actual
27119955953.002024-10-314375Actual
10467-188.002023-07-029115Actual
381237392.002023-01-011475Actual
10515146.002023-07-028365Actual
35007322.002025-06-018915Actual
16744525.002024-01-018115Actual
2826430785.002024-12-013375Actual
33839542.002025-05-036515Actual
35077845348.002025-06-014675Actual
2939843000.002024-12-319965Actual
23830285.002024-07-319415Actual
361665.002025-07-025465Actual
21830198.002024-05-316815Actual
116667655.002023-08-012075Actual
12727120396.002023-09-015665Actual
3052915812.002025-01-31875Actual
603550.002023-03-038265Budget
12683225.002023-09-016715Actual
6034480.002023-03-038165Budget
25923423.002024-09-309415Actual
18808371.002024-03-027365Actual
38148232.002023-01-011875Actual
2700114372.002022-12-022975Actual
31639266.002025-03-028365Actual
20827518.002024-05-036615Actual
28245647685.002024-12-0110165Actual
2088310.002024-05-039665Actual
25984128721.002024-09-303775Actual
17797443.002024-02-016565Actual
127806.002023-09-019665Actual
37351596264.002025-08-01475Actual
33861293.002025-05-039415Actual
1776739.002024-02-016915Actual
327478739.002025-04-026365Actual
8272630.002023-05-047765Actual
1573944.002023-12-027165Actual
15706326.002022-11-01875Actual
1784320571.002024-02-013375Actual
15777159090.002023-12-022975Actual
3501638.002025-06-015465Actual
25946219.002024-09-307865Actual
2707044.002024-10-316965Actual
218256069.002024-05-316115Actual
2936113.002024-12-319615Actual
338400.002022-10-016615Actual
10534454012.002023-07-02675Actual
349884772.002025-06-016215Actual
28185691.002024-12-016615Actual
1378843173.002023-10-013175Actual
35038195.002025-06-018365Actual
82482200.002023-05-046265Budget
1280659758.002023-09-013775Actual
94267738.002023-06-012075Actual
37328106.002025-08-017165Actual
9405550.002023-06-018765Budget
24855158.002024-08-318915Actual
29350806.002024-12-318115Actual
4872142200.002023-02-015665Budget
2288436769.002024-07-013475Actual
2602224.002022-12-027815Actual
9406630.002023-06-018765Actual
2827037399.002024-12-014075Actual
228619.002024-07-019665Actual
24871412.002024-08-316565Actual
13727743.002023-10-018715Actual
30526681549.002025-01-31475Actual
3850411602.002025-09-01875Actual
1577618169.002023-12-022875Actual
9396380.002023-06-018165Budget
22819145.002024-07-018415Actual
12699850.002023-09-018015Budget
2286032769.002024-07-019465Actual
5963380.002023-03-037615Budget
2596611725.002024-09-30875Actual
2824443000.002024-12-019965Actual
13720224.002023-10-017815Actual
826263.002023-05-047165Actual
31600343.002025-03-027815Actual
17815675.002024-02-018765Actual
3736014372.002025-08-012075Actual
28186351.002024-12-016715Actual
2597372474.002024-09-302175Actual
3792200.002022-10-015265Budget
5949550.002023-03-036515Budget
709750.002023-04-038215Budget
1779613218.002024-02-016365Actual
3342035.002022-10-016215Actual
11632200.002023-08-017865Budget
828050.002023-05-048265Budget
340200.002022-10-016715Budget
12767126.002023-09-018365Actual
27069158.002024-10-316865Actual
104812600.002023-07-026165Budget
31667212040.002025-03-022975Actual
1567508096.002022-11-01475Actual
22805360.002024-07-016615Actual
17765182.002024-02-016715Actual
218264414.002024-05-316215Actual
2086361.002024-05-036965Actual
13730-290.002023-10-019115Actual
2825314817.002024-12-011875Actual
15761550422.002023-12-0210165Actual
831715984.002023-05-043375Actual
3734200.002023-01-018415Budget
2287210701.002024-07-011875Actual
1783210701.002024-02-011875Actual
37317123371.002025-08-015665Actual
15751130.002023-12-028565Actual
137423048.002023-10-016265Actual
37032200.002023-01-016215Budget
3498666447.002025-06-016015Actual
35029269.002025-06-017265Actual
28252168539.002024-12-011575Actual
2642192.002022-12-026765Actual
3736133.002023-01-018515Actual
1679010.002024-01-019665Actual
718398949.002023-04-031575Actual
936010682.002023-06-015765Actual
13754578.002023-10-017765Actual
38527999894.002025-09-014675Actual
270431145.002024-10-317715Actual
1573827.002023-12-026965Actual
8209650.002023-05-047715Budget
3734629169.002025-08-019465Actual
1375833.002023-10-018265Actual
37376-37220.002025-08-014375Actual
9321168.002023-06-016815Actual
3279541545.002025-04-023475Actual
17803661.002024-02-017265Actual
9410336.002023-06-019265Actual
159413715.002022-11-0110075Actual
38168561.002023-01-012075Actual
2712121630.002024-10-3110075Actual
27046802.002024-10-318115Actual
8278414.002023-05-048165Actual
11621650.002023-08-017265Budget
494138158.002023-02-012175Actual
385135196.002025-09-012375Actual
9355117503.002023-06-011225Actual
17764356.002024-02-016615Actual
3505814817.002025-06-011875Actual
14731875.002023-11-018015Actual
228911197871.002024-07-014675Actual
2492088789.002024-08-313775Actual
14797138270.002023-11-012975Actual
22853108.002024-07-018465Actual
32776247387.002025-04-02475Actual
9407164.002023-06-018965Actual
350322601.002025-06-017665Actual
94207821.002023-06-01875Actual
31609391.002025-03-029015Actual
93113000.002023-06-016115Budget
1155848.002023-08-016915Actual
4859185.002023-02-018915Actual
1574847.002023-12-028265Actual
266657.002022-12-028265Actual
1776036732.002024-02-016015Actual
2490610701.002024-08-311875Actual
1465252.002022-11-016715Actual
11616136.002023-08-016865Actual
1156072.002023-08-017115Actual
7137200.002023-04-036865Budget
32775194213.002025-04-0210165Actual
26885424.002022-12-02875Actual
1159324000.002023-08-015265Budget
6048285.002023-03-039265Actual
384851301.002025-09-018065Actual
1582112080.002022-11-012975Actual
3055322100.002025-01-3110075Actual
159358723.002022-11-014675Actual
3165513643.002025-03-02875Actual
127236747.002023-09-015365Actual
10437240.002023-07-026815Actual
158516943.002022-11-013375Actual
137843790.002023-10-012375Actual
3733770.002025-08-018265Actual
3506523981.002025-06-012875Actual
22859288.002024-07-019265Actual
31604279.002025-03-028315Actual
1478422199.002023-11-01775Actual
11550550.002023-08-016515Budget
12749650.002023-09-017265Budget
1159227881.002023-08-015265Actual
11566380.002023-08-017615Budget
23895-223978.002024-07-314375Actual
8257210.002023-05-046765Actual
17773171.002024-02-017815Actual
14765154.002023-11-017865Actual
23818191.002024-07-317815Actual
2085541262.002024-05-036065Actual
1460480.002022-11-016515Budget
2387312186.002024-07-31875Actual
5976206.002023-03-038315Actual
177896609.002024-02-015365Actual
218979737.002024-05-312075Actual
7149686.002023-04-037765Actual
270606186.002024-10-315465Actual
34690.002022-10-017115Budget
17812167.002024-02-018365Actual
1784150764.002024-02-013175Actual
6010535.002023-03-036665Actual
3505576321.002025-06-011375Actual
30476770.002025-01-318115Actual
3504617767.002025-06-019465Actual
15768151732.002023-12-021575Actual
1678053.002024-01-018265Actual
3054268667.002025-01-313175Actual
719737684.002023-04-033575Actual
32726827.002025-04-028115Actual
2598033625.002024-09-303275Actual
6070113226.002023-03-032975Actual
18814512.002024-03-028165Actual
60042828.002023-03-036265Actual
3390218714.002025-05-03775Actual
25913644.002024-09-308115Actual
27079585.002024-10-318165Actual
30525489268.002025-01-3110165Actual
831215531.002023-05-042475Actual
105428561.002023-07-022075Actual
270721484.002024-10-317265Actual
3615289.002025-07-028215Actual
21888433796.002024-05-31475Actual
943774805.002023-06-013575Actual
29360313.002024-12-319415Actual
4951117406.002023-02-013575Actual
943113715.002023-06-012875Actual
1272522500.002023-09-015465Budget
397503.002022-10-016665Actual
3507534997.002025-06-014075Actual
20880-257.002024-05-039165Actual
15703182.002023-12-026815Actual
4909464.002023-02-018165Actual
28205509.002024-12-019215Actual
932480.002023-06-017115Budget
1678940314.002024-01-019465Actual
495025663.002023-02-013475Actual
1474311.002023-11-019615Actual
3619711.002025-07-029665Actual
38467134705.002025-09-015665Actual
6045139.002023-03-038965Actual
3620797709.002025-07-021575Actual
281931053.002024-12-017715Actual
30479221.002025-01-318415Actual
81902636.002023-05-046215Actual
9443519456.002023-06-014675Actual
7091200.002023-04-037815Budget
158863996.002022-11-013775Actual
2940225145.002024-12-31775Actual
16798116745.002024-01-011375Actual
717584800.002023-04-0310165Budget
1680311771.002024-01-012075Actual
3390916298.002025-05-032075Actual
10435280.002023-07-026715Budget
23891133724.002024-07-313775Actual
361705093.002025-07-026165Actual
12697244.002023-09-017815Actual
43795.002022-10-019765Actual
156129118.002022-11-019465Actual
483490.002023-02-017115Budget
21861267.002024-05-316665Actual
14720503.002023-11-016515Actual
218848.002024-05-319665Actual
2615720.002022-12-028715Actual
9346131.002023-06-018515Actual
2287058175.002024-07-011475Actual
10510690.002023-07-028065Actual
59888.002023-03-039615Actual
93132100.002023-06-016215Budget
30474321.002025-01-317815Actual
720031811.002023-04-033975Actual
46219883.002022-10-013775Actual
2284160.002024-07-016965Actual
4916145.002023-02-018465Actual
11639189.002023-08-018365Actual
12769108.002023-09-018465Actual
15710176.002023-12-027815Actual
22811239.002024-07-017415Actual
2597971414.002024-09-303175Actual
37571900.002023-01-016265Budget
35001921.002025-06-018115Actual
21876105.002024-05-318465Actual
29374234.002024-12-316765Actual
6046214.002023-03-039065Actual
116062100.002023-08-016265Budget
2711061800.002024-10-313175Actual
21881-169.002024-05-319165Actual
2591467.002024-09-308215Actual
13756567.002023-10-018065Actual
24849416.002024-08-318115Actual
3850595724.002025-09-011375Actual
1879742608.002024-03-026065Actual
7156380.002023-04-038165Budget
6055537826.002023-03-03475Actual
3391327418.002025-05-032475Actual
151916097.002022-11-016365Actual
2486231495.002024-08-315265Actual
159039327.002022-11-013975Actual
16772903.002024-01-017265Actual
6039200.002023-03-038465Budget
15188700.002022-11-016365Budget
1471300.002022-11-017315Budget
23808473.002024-07-316515Actual
10463650.002023-07-028715Budget
8222160.002023-05-048415Actual
83112945.002023-05-042375Actual
3322700.002022-10-016115Budget
3739144.002023-01-018915Actual
374537775.002023-01-011225Actual
2934270.002024-12-316915Actual
14772540.002023-11-018765Actual
14782789001.002023-11-01475Actual
338675740.002025-05-035765Actual
259148.002022-12-027115Actual
1681492967.002024-01-013575Actual
18786216.002024-03-029015Actual
281951216.002024-12-018015Actual
8196200.002023-05-046715Budget
1534300.002022-11-017365Budget
1379624780.002023-10-014075Actual
7076189.002023-04-036715Actual
33854209.002025-05-038415Actual
38192945.002023-01-012375Actual
11655557639.002023-08-0110165Actual
3734713.002025-08-019665Actual
1776861.002024-02-017115Actual
38458358.002025-09-019015Actual
1779211015.002024-02-015765Actual
1273125392.002023-09-016065Actual
31672180800.002025-03-023575Actual
269024679.002022-12-021475Actual
31631532.002025-03-027365Actual
23822179.002024-07-318315Actual
16739322.002024-01-017415Actual
4931748052.002023-02-01475Actual
3616814163.002025-07-025765Actual
262771398.002022-12-025665Actual
10502200.002023-07-027465Budget
1522380.002022-11-016665Budget
270220968.002022-12-023275Actual
156993914.002023-12-026215Actual
1576515173.002023-12-02875Actual
3782200.002023-01-017865Budget
270451296.002024-10-318015Actual
3391829634.002025-05-033375Actual
2288583697.002024-07-013575Actual
70683000.002023-04-036115Budget
187928434.002024-03-025265Actual
30482240.002025-01-318915Actual
23815298.002024-07-317415Actual
1053846309.002023-07-021475Actual
7086200.002023-04-037415Budget
11573480.002023-08-018115Budget
7145200.002023-04-037465Budget
4507738.002022-10-012075Actual
3507468168.002025-06-013975Actual
28184761.002024-12-016515Actual
49407408.002023-02-012075Actual
282154815.002024-12-016165Actual
1054939702.002023-07-023175Actual
1783334101.002024-02-011975Actual
327455317.002025-04-026165Actual
2089246654.002024-05-031475Actual
29338702.002024-12-316515Actual
33888239.002025-05-038465Actual
27120232543.002024-10-314675Actual
4856167.002023-02-018515Actual
2818876.002024-12-016915Actual
3052443000.002025-01-319965Actual
14742318.002023-11-019415Actual
2824213.002024-12-019665Actual
31625766.002025-03-026665Actual
2670179.002022-12-028465Actual
2603890.002022-12-028015Actual
49347559.002023-02-01875Actual
2185523459.002024-05-315765Actual
30527790647.002025-01-31675Actual
3793164.002023-01-018565Actual
38099055.002023-01-01775Actual
2190117861.002024-05-312475Actual
16769180.002024-01-016865Actual
1782721815.002024-02-01775Actual
3781227.002023-01-017865Actual
6012200.002023-03-036765Budget
5968200.002023-03-037815Budget
14562700.002022-11-016115Budget
316491113.002025-03-029765Actual
21843155.002024-05-318515Actual
8259161.002023-05-046865Actual
33853252.002025-05-038315Actual
2090926827.002024-05-033875Actual
3732769.002025-08-016965Actual
249109180.002024-08-312275Actual
29399267291.002024-12-3110165Actual
26808.002022-12-029665Actual
3506015113.002025-06-012075Actual
11644151.002023-08-018565Actual
18828421711.002024-03-0210165Actual
372981337.002025-08-017715Actual
15171800.002022-11-016265Budget
48232200.002023-02-016215Budget
30514212.002025-01-318465Actual
1055231463.002023-07-023475Actual
481929000.002023-02-016015Budget
8205200.002023-05-047415Budget
361561215.002025-07-028715Actual
2604850.002022-12-028015Budget
719918411.002023-04-033875Actual
384712761.002025-09-016265Actual
7088339.002023-04-037615Actual
21854105578.002024-05-315665Actual
1166746764.002023-08-012175Actual
826046.002023-05-046965Actual
228032825.002024-07-016215Actual
2936716037.002024-12-315765Actual
33901505576.002025-05-03675Actual
380438500.002023-01-019965Actual
116043058.002023-08-016165Actual
3501423999.002025-06-015265Actual
10458180.002023-07-028315Actual
2189510701.002024-05-311875Actual
10516100.002023-07-028365Budget
9399200.002023-06-018365Budget
36226-263091.002025-07-024375Actual
2287334101.002024-07-011975Actual
1280919443.002023-09-014075Actual
1479518637.002023-11-012475Actual
208254307.002024-05-036215Actual
271214106.002022-12-0210075Actual
9348650.002023-06-018715Budget
127966991.002023-09-012275Actual
3277818038.002025-04-02775Actual
383336285.002023-01-014675Actual
33857226.002025-05-038915Actual
8291-139.002023-05-049165Actual
375038587.002023-01-015665Actual
3708280.002023-01-016715Budget
1377423075.002023-10-01775Actual
3501399997.002025-06-011225Actual
3279427620.002025-04-023375Actual
157314514.002023-12-026165Actual
33845426.002025-05-037315Actual
37301860.002025-08-018115Actual
9332650.002023-06-017715Budget
3166047217.002025-03-021975Actual
38447562.002025-09-017615Actual
1484643.002022-11-018115Actual
2941954961.002024-12-313475Actual
2487541.002024-08-316965Actual
35050299992.002025-06-0110165Actual
30483369.002025-01-319015Actual
10441416.002023-07-027315Actual
12783337398.002023-09-0110165Actual
21889464440.002024-05-31675Actual
33847573.002025-05-037615Actual
1784849815.002024-02-013975Actual
27081195.002024-10-318365Actual
35052480012.002025-06-01675Actual
1474710754.002023-11-015465Actual
1166176720.002023-08-011375Actual
3808343048.002023-01-01675Actual
82519200.002023-05-046365Budget
157268256.002023-12-025365Actual
3730286.002025-08-018215Actual
12719109092.002023-09-011225Actual
24846571.002024-08-317715Actual
30486299.002025-01-319415Actual
24892-201.002024-08-319165Actual
12691200.002023-09-017415Budget
13763126.002023-10-018965Actual
3622534997.002025-07-024075Actual
37465610.002023-01-015265Actual
13757351.002023-10-018165Actual
21866704.002024-05-317265Actual
12684200.002023-09-016815Budget
13726162.002023-10-018515Actual
30552689921.002025-01-314675Actual
29344471.002024-12-317315Actual
7084300.002023-04-037315Budget
14803141912.002023-11-013775Actual
375231680.002023-01-016065Actual
2600650.002022-12-027715Budget
489349.002023-02-017165Actual
19813176.002024-04-028915Actual
238512843.002024-07-317665Actual
19883971486.002024-04-024675Actual
943858516.002023-06-013775Actual
27044327.002024-10-317815Actual
22880154626.002024-07-012975Actual
34994122.002025-06-017115Actual
14783680659.002023-11-01675Actual
1480022857.002023-11-013375Actual
3053447217.002025-01-311975Actual
33899382688.002025-05-0310165Actual
21867210.002024-05-317365Actual
37372147603.002025-08-013775Actual
156984784.002023-12-026115Actual
6022345.002023-03-037365Actual
1885086241.002024-03-023775Actual
1676247990.002024-01-016065Actual
8275650.002023-05-048065Budget
94292945.002023-06-012375Actual
1479034101.002023-11-011975Actual
21862138.002024-05-316765Actual
4897300.002023-02-017365Budget
3932244.002022-10-016365Actual
27037302.002024-10-316815Actual
2190619116.002024-05-313375Actual
12777-130.002023-09-019165Actual
1987520986.002024-04-023375Actual
1053773549.002023-07-021375Actual
715750.002023-04-038265Budget
3731824972.002025-08-015765Actual
3850656274.002025-09-011475Actual
12714283.002023-09-019015Actual
1540507.002022-11-017765Actual
19814270.002024-04-029015Actual
293471031.002024-12-317715Actual
2662890.002022-12-028065Actual
48648.002023-02-019615Actual
25909458.002024-09-307615Actual
94248232.002023-06-011875Actual
494734084.002023-02-013175Actual
19798248.002024-04-026815Actual
33920129749.002025-05-033575Actual
1501109465.002022-11-011225Actual
7160157.002023-04-038365Actual
267913986.002022-12-029465Actual
22850395.002024-07-018165Actual
16742216.002024-01-017815Actual
2654180.002022-12-027465Actual
11557200.002023-08-016815Budget
9386208.002023-06-017465Actual
9331705.002023-06-017715Actual
2610200.002022-12-028315Actual
708170.002023-04-037115Actual
29392315.002024-12-319065Actual
15719251.002023-12-029015Actual
12774540.002023-09-018765Actual
38492281.002025-09-018965Actual
316645301.002025-03-022375Actual
147633089.002023-11-017665Actual
9333200.002023-06-017815Budget
218692024.002024-05-317665Actual
1883734101.002024-03-021975Actual
829638500.002023-05-049965Actual
21873366.002024-05-318165Actual
3731424972.002025-08-015265Actual
413550.002022-10-017765Budget
824429200.002023-05-046065Budget
3849713.002025-09-019665Actual
2707164.002024-10-317165Actual
2288676946.002024-07-013775Actual
37311334.002025-08-019415Actual
1167112147.002023-08-012875Actual
821750.002023-05-048215Budget
3728468.002023-01-018115Actual
3822104076.002023-01-012975Actual
3613664584.002025-07-026015Actual
271065301.002024-10-312375Actual
359550.002022-10-018115Budget
22890-47920.002024-07-014375Actual
2660200.002022-12-027865Budget
1487200.002022-11-018315Budget
2089180867.002024-05-031375Actual
3732167.002023-01-018315Actual
11643100.002023-08-018565Budget
21868226.002024-05-317465Actual
4884380.002023-02-016565Budget
2594958.002024-09-308265Actual
32734-342.002025-04-029115Actual
36157298.002025-07-028915Actual
12679550.002023-09-016515Budget
2491847823.002024-08-313475Actual
2489432604.002024-08-319465Actual
3776188.002023-01-017465Actual
116284520.002023-08-017665Actual
360499.002022-10-018115Actual
15753186.002023-12-028965Actual
4946114372.002023-02-012975Actual
1577111771.002023-12-022075Actual
2596518168.002024-09-30775Actual
599133400.002023-03-035265Budget
167656022.002024-01-016365Actual
1373961182.002023-10-015765Actual
25782700.002022-12-026115Budget
19801429.002024-04-027315Actual
2183157.002024-05-316915Actual
605810076.002023-03-03875Actual
3164729715.002025-03-029465Actual
1167897213.002023-08-013775Actual
9416320464.002023-06-0110165Actual
5981650.002023-03-038715Budget
381-561.002022-10-015365Actual
32724330.002025-04-027815Actual
3505797922.002025-06-011575Actual
5948560.002023-03-036515Actual
32777599504.002025-04-02675Actual
930831000.002023-06-016015Budget
4840400.002023-02-017615Actual
16795827984.002024-01-01675Actual
24856243.002024-08-319015Actual
15728144604.002023-12-025665Actual
25942400.002024-09-307365Actual
21844743.002024-05-318715Actual
19844135.002024-04-028365Actual
18829610670.002024-03-02475Actual
2091122798.002024-05-034075Actual
2940915261.002024-12-312075Actual
4532886.002022-10-012375Actual
14741448.002023-11-019215Actual
2667200.002022-12-028365Actual
29393-252.002024-12-319165Actual
1163750.002023-08-018265Budget
1274639.002023-09-016965Actual
1055117102.002023-07-023375Actual
29389185.002024-12-318565Actual
32802724431.002025-04-024675Actual
8221100.002023-05-048415Budget
1578020155.002023-12-023375Actual
5972480.002023-03-038115Budget
14756150.002023-11-016765Actual
15626.002022-11-019665Actual
93642300.002023-06-016165Budget
38500449538.002025-09-0110165Actual
36184254.002025-07-027865Actual
47013976.002022-10-0110075Actual
37771232.002023-01-017665Actual
6008588.002023-03-036565Actual
30466365.002025-01-316715Actual
37336715.002025-08-018165Actual
2711226181.002024-10-313375Actual
29340328.002024-12-316715Actual
20859608.002024-05-036565Actual
21838875.002024-05-318015Actual
25954259.002024-09-308965Actual
11559100.002023-08-017115Budget
7164126.002023-04-038565Actual
25901548.002024-09-306515Actual
19863124317.002024-04-021575Actual
29378962.002024-12-317265Actual
1987763296.002024-04-023575Actual
11623300.002023-08-017365Budget
37592244.002023-01-016365Actual
8271650.002023-05-047765Budget
381152486.002023-01-011375Actual
37484800.002023-01-015365Budget
20878209.002024-05-038965Actual
24905128273.002024-08-311575Actual
3706503.002023-01-016615Actual
1677052.002024-01-016965Actual
1676120073.002024-01-015765Actual
17826747734.002024-02-01675Actual
38446325.002025-09-017415Actual
36191891.002025-07-028765Actual
31610-313.002025-03-029115Actual
177944970.002024-02-016165Actual
23810216.002024-07-316715Actual
12752249.002023-09-017365Actual
604934287.002023-03-039465Actual
36202478968.002025-07-02675Actual
1885616471.002024-03-0210075Actual
11586273.002023-08-019015Actual
11642100.002023-08-018465Budget
2935184.002024-12-318215Actual
4903650.002023-02-017765Budget
21875125.002024-05-318365Actual
228462877.002024-07-017665Actual
25910825.002024-09-307715Actual
1377780334.002023-10-011475Actual
16774298.002024-01-017465Actual
1476835.002023-11-018265Actual
20881428.002024-05-039265Actual
293642672.002024-12-315365Actual
30516891.002025-01-318765Actual
5966650.002023-03-037715Budget
12772101.002023-09-018565Actual
156910302.002022-11-01775Actual
32750445.002025-04-026765Actual
126744200.002023-09-016115Budget
8211200.002023-05-047815Budget
6031742.002023-03-038065Actual
25945788.002024-09-307765Actual
1373644051.002023-10-015365Actual
1681220571.002024-01-013375Actual
430630.002022-10-018765Actual
2566118617.002024-09-299375Actual
38028.002023-01-019665Actual
24882177.002024-08-317865Actual
32773295.002025-04-029765Actual
12778216.002023-09-019265Actual
4855200.002023-02-018515Budget
105452916.002023-07-022375Actual
8226650.002023-05-048715Budget
830944653.002023-05-042175Actual
20832351.002024-05-037315Actual
29388189.002024-12-318465Actual
26972945.002022-12-022375Actual
1479252447.002023-11-012175Actual
719831140.002023-04-033775Actual
22857216.002024-07-019065Actual
37325328.002025-08-016765Actual
1983447.002024-04-027165Actual
12692191.002023-09-017415Actual
83068232.002023-05-041875Actual
1168117727.002023-08-014075Actual
8263480.002023-05-047265Budget
7094705.002023-04-038015Actual
38454215.002025-09-018415Actual
15709644.002023-12-027715Actual
26967132.002022-12-022275Actual
3392437742.002025-05-034075Actual
2188643000.002024-05-319965Actual
338704473.002025-05-036265Actual
1883396703.002024-03-021375Actual
24858324.002024-08-319215Actual
25952161.002024-09-308565Actual
338901053.002025-05-038765Actual
8277380.002023-05-048165Budget
293365069.002024-12-316115Actual
28194305.002024-12-017815Actual
1479925028.002023-11-013275Actual
22816504.002024-07-018115Actual
427112.002022-10-018565Actual
3504711.002025-06-019665Actual
315911105.002025-03-026615Actual
3053674423.002025-01-312175Actual
4854200.002023-02-018415Budget
3737823041.002025-08-0110075Actual
23811162.002024-07-316815Actual
9383300.002023-06-017365Budget
2825712584.002024-12-012275Actual
10439100.002023-07-027115Budget
36176188.002025-07-026865Actual
373050.002023-01-018215Budget
1979973.002024-04-026915Actual
259290.002022-12-027115Budget
19796660.002024-04-026615Actual
1277924228.002023-09-019465Actual
9371441.002023-06-016565Actual
60672886.002023-03-032375Actual
14788137493.002023-11-011575Actual
30546164374.002025-01-313575Actual
1483550.002022-11-018115Budget
44717407.002022-10-011575Actual
327231157.002025-04-027715Actual
936115000.002023-06-015765Budget
19848153.002024-04-028965Actual
1373311.002023-10-019615Actual
10491273.002023-07-026765Actual
31641212.002025-03-028565Actual
3278927418.002025-04-022475Actual
16778827.002024-01-018065Actual
4932377959.002023-02-01675Actual
11581163.002023-08-018515Actual
1983334.002024-04-026965Actual
48748023.002023-02-015765Actual
382337455.002023-01-013175Actual
11657971221.002023-08-01475Actual
20860553.002024-05-036665Actual
25792355.002022-12-026115Actual
428100.002022-10-018565Budget
15721334.002023-12-029215Actual
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3736178807.002025-08-012175Actual
2940714817.002024-12-311875Actual
14775-163.002023-11-019165Actual
2822270.002024-12-016965Actual
468359790.802022-10-014575Actual
358850.002022-10-018015Budget
2709713618.002024-10-31875Actual
2599221865.002024-09-3010075Actual
44295647.002022-10-01675Actual
7096436.002023-04-038115Actual
158334458.002022-11-013175Actual
3711200.002023-01-016815Budget
361377952.002025-07-026115Actual
12678477.002023-09-016515Actual
167304809.002024-01-016115Actual
36140970.002025-07-026615Actual
238319.002024-07-319615Actual
3506767518.002025-06-013175Actual
4853190.002023-02-018415Actual
3053925268.002025-01-312475Actual
126754417.002023-09-016115Actual
23870626521.002024-07-31475Actual
12757540.002023-09-017765Actual
36175248.002025-07-026765Actual
10512380.002023-07-028165Budget
377060.002023-01-017165Budget
1280564446.002023-09-013575Actual
71262200.002023-04-036265Budget
2186547.002024-05-317165Actual
4885322.002023-02-016565Actual
3790200.002023-01-018365Budget
281824622.002024-12-016115Actual
16794619317.002024-01-01475Actual
26368700.002022-12-026365Budget
367200.002022-10-018515Budget

Generated 2025-10-31 21:34:28.851 UTC