[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1564   

2349 items

NOTE: Only 1000 elements of total 2349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71283854.002023-04-056365Actual
20844201.002024-05-058915Actual
942381338.002023-06-031575Actual
15709644.002023-12-047715Actual
157271363.002023-12-045465Actual
15746730.002023-12-048065Actual
28266196019.002024-12-033575Actual
37350416200.002025-08-0310165Actual
495322052.002023-02-033875Actual
17779108.002024-02-038515Actual
1536175.002022-11-037465Actual
34997654.002025-06-037615Actual
1159227881.002023-08-035265Actual
360499.002022-10-038115Actual
8199200.002023-05-066815Budget
25951180.002024-10-028465Actual
316491113.002025-03-049765Actual
2710466980.002024-11-022175Actual
385467.002022-10-035765Actual
9321168.002023-06-036815Actual
47013976.002022-10-0310075Actual
30499657.002025-02-026665Actual
489460.002023-02-037165Budget
30486299.002025-02-029415Actual
7143300.002023-04-057365Budget
157526232.002022-11-031975Actual
3845272.002025-09-038215Actual
197935735.002024-04-046115Actual
1461540.002022-11-036515Actual
3158763342.002025-03-046015Actual
371144.002022-10-038915Actual
25902499.002024-10-026615Actual
1167897213.002023-08-033775Actual
10526246.002023-07-049265Actual
4917100.002023-02-038565Budget
16740429.002024-01-037615Actual
3785561.002023-01-038165Actual
28199229.002024-12-038415Actual
832613584.002023-05-0610075Actual
17846141611.002024-02-033775Actual
3911800.002022-10-036265Budget
24898393699.002024-09-0210165Actual
282154815.002024-12-036165Actual
11580182.002023-08-038415Actual
37304259.002025-08-038415Actual
493312464.002023-02-03775Actual
14769122.002023-11-038365Actual
23819779.002024-08-028015Actual
5954200.002023-03-056815Budget
2596855695.002024-10-021475Actual
293365069.002025-01-026115Actual
2594260.002022-12-047315Actual
15717608.002023-12-048715Actual
456114372.002022-10-032975Actual
3613664584.002025-07-046015Actual
23876110901.002024-08-021575Actual
26322600.002022-12-046165Budget
23830285.002024-08-029415Actual
2190878189.002024-06-023575Actual
2084910.002024-05-059615Actual
25941405.002024-10-027265Actual
407336.002022-10-037365Actual
2091047942.002024-05-053975Actual
3616215.002025-07-049615Actual
3391733282.002025-05-053275Actual
316071215.002025-03-048715Actual
32732278.002025-04-048915Actual
410248.002022-10-037465Actual
28261224394.002024-12-032975Actual
14582595.002022-11-036215Actual
2593300.002022-12-047315Budget
3731215.002025-08-039615Actual
7108195.002023-04-059015Actual
606814336.002023-03-052475Actual
3279336370.002025-04-043275Actual
13800124235.002023-10-034675Actual
9355117503.002023-06-031225Actual
218526255.002024-06-025265Actual
24888118.002024-09-028565Actual
9320200.002023-06-036815Budget
22880154626.002024-07-032975Actual
17797443.002024-02-036565Actual
28238366.002024-12-039065Actual
1373961182.002023-10-035765Actual
197945214.002024-04-046215Actual
28203382.002024-12-039015Actual
373061215.002025-08-038715Actual
2710247217.002024-11-021975Actual
373323510.002025-08-037665Actual
17816187.002024-02-038965Actual
20866361.002024-05-057365Actual
116648232.002023-08-031875Actual
33873809.002025-05-056665Actual
1982427579.002024-04-045765Actual
3617877.002025-07-047165Actual
1783410915.002024-02-032075Actual
1484643.002022-11-038115Actual
1681823293.002024-01-034075Actual
259033.002022-12-046915Actual
3735200.002023-01-038515Budget
10517100.002023-07-048465Budget
28252168539.002024-12-031575Actual
147537379.002023-11-036365Actual
2644200.002022-12-046865Budget
20826570.002024-05-056515Actual
115970.002023-08-035465Budget
37305240.002025-08-038515Actual
717438500.002023-04-059965Actual
1877270.002024-03-047115Actual
36161344.002025-07-049415Actual
36190166.002025-07-048565Actual
719737684.002023-04-053575Actual
384658990.002025-09-035365Actual
188103137.002024-03-047665Actual
38516218220.002025-09-032975Actual
248609.002024-09-029615Actual
23869453341.002024-08-0210165Actual
712329200.002023-04-056065Budget
3737823041.002025-08-0310075Actual
2085485031.002024-05-055665Actual
36140970.002025-07-046615Actual
3742294.002023-01-039215Actual
8194516.002023-05-066615Actual
8222160.002023-05-068415Actual
30467265.002025-02-026815Actual
30478264.002025-02-028315Actual
1045550.002023-07-048215Budget
270315664.002022-12-043375Actual
7203315767.002023-04-054675Actual
491247.002023-02-038265Actual
831831903.002023-05-063475Actual
2090019025.002024-05-052475Actual
1680815961.002024-01-032875Actual
23871609347.002024-08-02675Actual
599133400.002023-03-055265Budget
31667212040.002025-03-042975Actual
281834109.002024-12-036215Actual
14783680659.002023-11-03675Actual
2598538602.002024-10-023875Actual
14774204.002023-11-039065Actual
23822179.002024-08-028315Actual
29358-349.002025-01-029115Actual
3278927418.002025-04-042475Actual
37317123371.002025-08-035665Actual
37329749.002025-08-037265Actual
30515193.002025-02-028565Actual
1783551419.002024-02-032175Actual
607317582.002023-03-053375Actual
14754318.002023-11-036565Actual
364172.002022-10-038315Actual
608212539.002023-03-0510075Actual
12781563.002023-09-039765Actual
35017111264.002025-06-035665Actual
2711757431.002024-11-023975Actual
33866109060.002025-05-055665Actual
37771232.002023-01-037665Actual
15721334.002023-12-049215Actual
11631218.002023-08-037865Actual
3621424999.002025-07-042475Actual
198689272.002024-04-042275Actual
20884538.002024-05-059765Actual
3046161438.002025-02-026015Actual
270324424.002024-11-026115Actual
293491301.002025-01-028015Actual
3501215.002025-06-039615Actual
38457233.002025-09-038915Actual
1884720986.002024-03-043375Actual
2610200.002022-12-048315Actual
605716106.002023-03-05775Actual
3768.002022-10-039615Actual
1570453.002023-12-046915Actual
17831140574.002024-02-031575Actual
11568650.002023-08-037715Budget
2090354934.002024-05-053175Actual
28206292.002024-12-039415Actual
1480544121.002023-11-033975Actual
384705522.002025-09-036165Actual
14760368.002023-11-037265Actual
2486740365.002024-09-026065Actual
1681492967.002024-01-033575Actual
10444200.002023-07-047415Budget
12739390.002023-09-036565Actual
1982022063.002024-04-045265Actual
4932377959.002023-02-03675Actual
14767359.002023-11-038165Actual
3279769999.002025-04-043775Actual
9374200.002023-06-036765Budget
13724203.002023-10-038315Actual
4919630.002023-02-038765Actual
2936716037.002025-01-025765Actual
13719757.002023-10-037715Actual
9331705.002023-06-037715Actual
29343106.002025-01-027115Actual
4903650.002023-02-037765Budget
3615289.002025-07-048215Actual
7170271.002023-04-059265Actual
26376781.002022-12-046365Actual
25938227.002024-10-026865Actual
20853153.002024-05-055465Actual
16744525.002024-01-038115Actual
22871120869.002024-07-031575Actual
1165918201.002023-08-03775Actual
12679550.002023-09-036515Budget
12754210.002023-09-037465Actual
3796720.002023-01-038765Actual
33863123735.002025-05-051225Actual
25956-319.002024-10-029165Actual
3847752.002025-09-036965Actual
1784849815.002024-02-033975Actual
37324627.002025-08-036665Actual
137094211.002023-10-036215Actual
19806788.002024-04-048015Actual
3274256234.002025-04-045665Actual
1280919443.002023-09-034075Actual
5970850.002023-03-058015Budget
219003790.002024-06-022375Actual
9338478.002023-06-038115Actual
2185328151.002024-06-025365Actual
1986192374.002024-04-041375Actual
28219638.002024-12-036665Actual
35071134124.002025-06-033575Actual
1374970.002023-10-037165Actual
2824443000.002024-12-039965Actual
22815814.002024-07-038015Actual
4885322.002023-02-036565Actual
228462877.002024-07-037665Actual
1883734101.002024-03-041975Actual
5975200.002023-03-058315Budget
82390.002023-05-065465Budget
3715300.002023-01-037315Budget
3053185389.002025-02-021475Actual
1268770.002023-09-037115Actual
1546480.002022-11-038165Budget
2492128931.002024-09-023875Actual
5949550.002023-03-056515Budget
2638400.002022-12-046565Actual
1981811.002024-04-049615Actual
3732167.002023-01-038315Actual
1379149272.002023-10-033475Actual
81893000.002023-05-066115Budget
154838.002022-11-038265Actual
5996120100.002023-03-055665Budget
1478038500.002023-11-039965Actual
6045139.002023-03-058965Actual
29426520029.002025-01-024675Actual
12757540.002023-09-037765Actual
282431595.002024-12-039765Actual
27040556.002024-11-027315Actual
425100.002022-10-038465Budget
38500449538.002025-09-0310165Actual
8285100.002023-05-068565Budget
30541187338.002025-02-022975Actual
820180.002023-05-067115Budget
10458180.002023-07-048315Actual
37342226.002025-08-038965Actual
495025663.002023-02-033475Actual
19848153.002024-04-048965Actual
717915208.002023-04-05775Actual
19847540.002024-04-048765Actual
2613200.002022-12-048515Budget
1379399166.002023-10-033775Actual
831312931.002023-05-062875Actual
1373311.002023-10-039615Actual
94248232.002023-06-031875Actual
238394017.002024-08-026165Actual
9372480.002023-06-036665Budget
1883468540.002024-03-041475Actual
1054344653.002023-07-042175Actual
934046.002023-06-038215Actual
18828421711.002024-03-0410165Actual
4865149237.002023-02-031225Actual
3938515229.002025-10-029375Actual
9346131.002023-06-038515Actual
3737468517.002025-08-033975Actual
1479518637.002023-11-032475Actual
30551649329.002025-02-024375Actual
23828-259.002024-08-029115Actual
31639266.002025-03-048365Actual
1987763296.002024-04-043575Actual
3390714817.002025-05-051875Actual
11586273.002023-08-039015Actual
2645144.002022-12-046865Actual
2284160.002024-07-036965Actual
6023261.002023-03-057465Actual
1882438637.002024-03-049465Actual
48783360.002023-02-036165Actual
218979737.002024-06-022075Actual
18791143381.002024-03-041225Actual
11591169150.002023-08-031225Actual
36145649.002025-07-047315Actual
21875125.002024-06-028365Actual
7163100.002023-04-058565Budget
3790200.002023-01-038365Budget
19850-188.002024-04-049165Actual
820256.002023-05-067115Actual
10512380.002023-07-048165Budget
424200.002022-10-038365Budget
46519062.002022-10-034075Actual
10491273.002023-07-046765Actual
36195387.002025-07-049265Actual
93872884.002023-06-037665Actual
82328.002023-05-069615Actual
17763392.002024-02-036515Actual
942737752.002023-06-032175Actual
936227440.002023-06-036065Actual
1544617.002022-11-038065Actual
27079585.002024-11-028165Actual
25782700.002022-12-046115Budget
3167025894.002025-03-043375Actual
13480-14059.802023-10-029275Actual
35042176.002025-06-038965Actual
3616949639.002025-07-046065Actual
2827325862.002024-12-0310075Actual
7134273.002023-04-056765Actual
385135196.002025-09-032375Actual
373-176.002022-10-039115Actual
27049241.002024-11-028415Actual
2091416640.002024-05-0510075Actual
3389613.002025-05-059665Actual
3501423999.002025-06-035265Actual
20907121643.002024-05-053575Actual
3716336.002023-01-037315Actual
33889217.002025-05-058565Actual
37313141508.002025-08-031225Actual
30498723.002025-02-026565Actual
11588364.002023-08-039215Actual
19841623.002024-04-048065Actual
2669100.002022-12-048465Budget
3847876.002025-09-037165Actual
24864784.002024-09-025465Actual
2827037399.002024-12-034075Actual
25989-1073234.002024-10-024375Actual
3053674423.002025-02-022175Actual
38459-286.002025-09-039115Actual
2597014817.002024-10-021875Actual
29346573.002025-01-027615Actual
824318400.002023-05-065765Budget
9383300.002023-06-037365Budget
2490811343.002024-09-022075Actual
19844135.002024-04-048365Actual
268238500.002022-12-049965Actual
483252.002023-02-036915Actual
94207821.002023-06-03875Actual
1473356.002023-11-038215Actual
937844.002023-06-036965Actual
248959.002024-09-029665Actual
29392315.002025-01-029065Actual
1986410701.002024-04-041875Actual
1676120073.002024-01-035765Actual
48232200.002023-02-036215Budget
6027650.002023-03-057765Budget
15761550422.002023-12-0410165Actual
21830198.002024-06-026815Actual
5980164.002023-03-058515Actual
409200.002022-10-037465Budget
1880562.002024-03-046965Actual
4824550.002023-02-036515Budget
2484134.002024-09-026915Actual
12706200.002023-09-038315Budget
248362559.002024-09-026215Actual
1489216.002022-11-038415Actual
28189122.002024-12-037115Actual
36147716.002025-07-047615Actual
2191224284.002024-06-024075Actual
384911053.002025-09-038765Actual
262353683.002022-12-041225Actual
13729363.002023-10-039015Actual
49427062.002023-02-032275Actual
148660.002022-11-038215Budget
29401809449.002025-01-02675Actual
1551100.002022-11-038465Budget
3620947217.002025-07-041975Actual
304909785.002025-02-025365Actual
8212216.002023-05-067815Actual
32724330.002025-04-047815Actual
19856275798.002024-04-0410165Actual
19882134897.002024-04-044375Actual
10502200.002023-07-047465Budget
2591467.002024-10-028215Actual
11624280.002023-08-037365Actual
26351800.002022-12-046265Budget
177953479.002024-02-036265Actual
1778817624.002024-02-035265Actual
3506767518.002025-06-033175Actual
228023766.002024-07-036115Actual
10508200.002023-07-047865Budget
350549600.002025-06-03875Actual
24839162.002024-09-026715Actual
2387217379.002024-08-02775Actual
30503103.002025-02-027165Actual
1474710754.002023-11-035465Actual
6042131.002023-03-058565Actual
830443823.002023-05-061475Actual
25904189.002024-10-026815Actual
1477198.002023-11-038565Actual
25919300.002024-10-028915Actual
25660-16755.302024-10-019275Actual
20841155.002024-05-058415Actual
359550.002022-10-038115Budget
271157496.002022-12-044675Actual
6046214.002023-03-059065Actual
3797181.002023-01-038965Actual
8197256.002023-05-066715Actual
15742202.002023-12-047465Actual
12769108.002023-09-038465Actual
17773171.002024-02-037815Actual
147791061.002023-11-039765Actual
1272811246.002023-09-035765Actual
14773133.002023-11-038965Actual
10437240.002023-07-046815Actual
25988350000.002024-10-024275Actual
432174.002022-10-039065Actual
18822-264.002024-03-049165Actual
305231031.002025-02-029765Actual
10430712.002023-07-046515Actual
1507800.002022-11-035465Budget
350158999.002025-06-035365Actual
16800170564.002024-01-031575Actual
16787-262.002024-01-039165Actual
1545382.002022-11-038165Actual
14572966.002022-11-036115Actual
1371457.002023-10-036915Actual
9382480.002023-06-037265Budget
1055017727.002023-07-043275Actual
3851015706.002025-09-032075Actual
37307281.002025-08-038915Actual
12753200.002023-09-037465Budget
2936849514.002025-01-026065Actual
93882100.002023-06-037665Budget
25923423.002024-10-029415Actual
27115174736.002024-11-023775Actual
2287820579.002024-07-032475Actual
36174468.002025-07-046665Actual
198222255.002024-04-045465Actual
21870502.002024-06-027765Actual
2826261675.002024-12-033175Actual
405280.002022-10-037265Budget
2284288.002024-07-037165Actual
31610-313.002025-03-049115Actual
378859.002023-01-038265Actual
17812167.002024-02-038365Actual
37339208.002025-08-038465Actual
44056105.002022-10-0310165Actual
15372703.002022-11-037665Actual
1542200.002022-11-037865Budget
595890.002023-03-057115Budget
595772.002023-03-057115Actual
218692024.002024-06-027665Actual
12774540.002023-09-038765Actual
38439655.002025-09-036515Actual
706731000.002023-04-056015Budget
3734943000.002025-08-039965Actual
832119220.002023-05-063875Actual
2586200.002022-12-046715Budget
1879610542.002024-03-045765Actual
7133554.002023-04-056665Actual
15161497.002022-11-036265Actual
383117346.002023-01-034075Actual
18802566.002024-03-046665Actual
1533218.002022-11-037365Actual
18821330.002024-03-049065Actual
37296466.002025-08-037415Actual
2589200.002022-12-046815Budget
3892038.002022-10-036165Actual
9395500.002023-06-038165Actual
38527999894.002025-09-034675Actual
104764436.002023-07-045765Actual
1681126763.002024-01-033275Actual
17781144.002024-02-038915Actual
4884380.002023-02-036565Budget
31608255.002025-03-048915Actual
362135301.002025-07-042375Actual
27046802.002024-11-028115Actual
5978200.002023-03-058415Budget
269024679.002022-12-041475Actual
71127.002023-04-059615Actual
16784675.002024-01-038765Actual
24856243.002024-09-029015Actual
6019750.002023-03-057265Budget
21903145704.002024-06-022975Actual
3711200.002023-01-036815Budget
24889608.002024-09-028765Actual
373331031.002025-08-037765Actual
24890163.002024-09-028965Actual
1673662.002024-01-036915Actual
2937648.002025-01-026965Actual
361822084.002025-07-047665Actual
11649-198.002023-08-039165Actual
2089399529.002024-05-051575Actual
20829195.002024-05-056815Actual
25954259.002024-10-028965Actual
830726232.002023-05-061975Actual
21847-269.002024-06-029115Actual
1474912298.002023-11-035765Actual
21873366.002024-06-028165Actual
37372147603.002025-08-033775Actual
19837250.002024-04-047465Actual
3792200.002022-10-035265Budget
17800158.002024-02-036865Actual
268943121.002022-12-041375Actual
70701901.002023-04-056215Actual
7167132.002023-04-058965Actual
218999088.002024-06-022275Actual
21833365.002024-06-027315Actual
3781683.002022-10-035265Actual
71213211.002023-04-055765Actual
13759117.002023-10-038365Actual
382625454.002023-01-033475Actual
11641164.002023-08-038465Actual
2389717320.002024-08-0210075Actual
2821319430.002024-12-035765Actual
32748983.002025-04-046565Actual
3763385.002023-01-036665Actual
2387312186.002024-08-02875Actual
9330392.002023-06-037615Actual
12760158.002023-09-037865Actual
7089650.002023-04-057715Budget
33855202.002025-05-058515Actual
25913644.002024-10-028115Actual
469-51614.002022-10-034675Actual
3504711.002025-06-039665Actual
126773000.002023-09-036215Budget
147939180.002023-11-032275Actual
15108048.002022-11-035765Actual
16793401461.002024-01-0310165Actual
3852038173.002025-09-033475Actual
13713198.002023-10-036815Actual
28267174579.002024-12-033775Actual
10486616.002023-07-046565Actual
10441416.002023-07-047315Actual
11642100.002023-08-038465Budget
11566380.002023-08-037615Budget
3850656274.002025-09-031475Actual
22843569.002024-07-037265Actual
36159-367.002025-07-049115Actual
20828263.002024-05-056715Actual
27076810.002024-11-027765Actual
37311334.002025-08-039415Actual
15748232.002022-11-031875Actual
28220328.002024-12-036765Actual
372948.002023-01-038215Actual
8266300.002023-05-067365Budget
3351900.002022-10-036215Budget
44515064.002022-10-031375Actual
18817165.002024-03-048465Actual
178369088.002024-02-032275Actual
3279272812.002025-04-043175Actual
14803141912.002023-11-033775Actual
93661920.002023-06-036265Actual
1479252447.002023-11-032175Actual
11567705.002023-08-037715Actual
17782221.002024-02-039015Actual
2281750.002024-07-038215Actual
21887312797.002024-06-0210165Actual
2593144078.002024-10-026065Actual
14782789001.002023-11-03475Actual
82381.002023-05-065465Actual
9403148.002023-06-038565Actual
17787146871.002024-02-031225Actual
38501650677.002025-09-03475Actual
293841118.002025-01-028065Actual
17799203.002024-02-036765Actual
21846336.002024-06-029015Actual
11617200.002023-08-036865Budget
1166746764.002023-08-032175Actual
21845218.002024-06-028915Actual
31673161199.002025-03-043775Actual
3852822806.002025-09-0310075Actual
2389226827.002024-08-023875Actual
36191891.002025-07-048765Actual
1474200.002022-11-037415Budget
11579200.002023-08-038415Budget
31643251.002025-03-048965Actual
1376097.002023-10-038465Actual
12811842611.002023-09-034675Actual
14781491939.002023-11-0310165Actual
93113000.002023-06-036115Budget
156129118.002022-11-039465Actual
30474321.002025-02-027815Actual
358850.002022-10-038015Budget
2597412838.002024-10-022275Actual
3504943000.002025-06-039965Actual
10492210.002023-07-046865Actual
467-657203.802022-10-034375Actual
168063790.002024-01-032375Actual
7156380.002023-04-058165Budget
607436678.002023-03-053475Actual
29378962.002025-01-027265Actual
8216520.002023-05-068115Actual
1167514545.002023-08-033375Actual
3792185.002023-01-038465Actual
1574847.002023-12-048265Actual
137533463.002023-10-037665Actual
706627160.002023-04-056015Actual
2585380.002022-12-046615Budget
3167144887.002025-03-043475Actual
12701596.002023-09-038115Actual
17778110.002024-02-038415Actual
26948972.002022-12-042075Actual
48748023.002023-02-035765Actual
16769180.002024-01-036865Actual
49267.002023-02-039665Actual
18809344.002024-03-047465Actual
2598129922.002024-10-023375Actual
8300438230.002023-05-06675Actual
1577840900.002023-12-043175Actual
29359582.002025-01-029215Actual
3932244.002022-10-036365Actual
14720503.002023-11-036515Actual
29339638.002025-01-026615Actual
259266009.002024-10-025265Actual
2592727042.002024-10-025365Actual
1476441.002022-11-037615Actual
495813323.002023-02-0310075Actual
2675175.002022-12-048965Actual
15734270.002023-12-046565Actual
3851524922.002025-09-032875Actual
30527790647.002025-02-02675Actual
9341163.002023-06-038315Actual
31602815.002025-03-048115Actual
304731122.002025-02-027715Actual
39384-13706.102025-10-029275Actual
12777-130.002023-09-039165Actual
718526232.002023-04-051975Actual
16791679.002024-01-039765Actual
150870700.002022-11-035665Budget
2711131566.002024-11-023275Actual
35034249.002025-06-037865Actual
3849713.002025-09-039665Actual
1675830109.002024-01-035365Actual
10505686.002023-07-047765Actual
9443519456.002023-06-034675Actual
2826336027.002024-12-033275Actual
19832120.002024-04-046865Actual
158772588.002022-11-033575Actual
4914200.002023-02-038365Budget
3806106600.002023-01-0310165Budget
1883396703.002024-03-041375Actual
147512975.002023-11-036165Actual
264740.002022-12-047165Actual
8297498900.002023-05-0610165Budget
4532886.002022-10-032375Actual
7101130.002023-04-058415Actual
304626934.002025-02-026115Actual
361649442.002025-07-045265Actual
116687132.002023-08-032275Actual
3621212838.002025-07-042275Actual
20870203.002024-05-057865Actual
1463380.002022-11-036615Budget
1681752961.002024-01-033975Actual
24840122.002024-09-026815Actual
2286343000.002024-07-039965Actual
493634394.002023-02-031475Actual
25983122974.002024-10-023575Actual
2595912.002024-10-029665Actual
2288852936.002024-07-033975Actual
3391067955.002025-05-052175Actual
304751243.002025-02-028015Actual
49347559.002023-02-03875Actual
16756137834.002024-01-031225Actual
2939613.002025-01-029665Actual
2189341799.002024-06-021475Actual
29379380.002025-01-027365Actual
15151996.002022-11-036165Actual
228911197871.002024-07-034675Actual
24893334.002024-09-029265Actual
3724194.002023-01-037815Actual
4488232.002022-10-031875Actual
3772224.002023-01-037265Actual
353691.002022-10-037715Actual
70683000.002023-04-056115Budget
3928700.002022-10-036365Budget
1055340744.002023-07-043575Actual
36260.002022-10-038215Budget
9319200.002023-06-036715Budget
384561053.002025-09-038715Actual
10489560.002023-07-046665Actual
34999358.002025-06-037815Actual
434232.002022-10-039265Actual
11570226.002023-08-037815Actual
3848784.002025-09-038265Actual
44717407.002022-10-031575Actual
7104100.002023-04-058515Budget
2705714.002024-11-029615Actual
4838200.002023-02-037415Budget
1272026991.002023-09-035265Actual
35052480012.002025-06-03675Actual
22855608.002024-07-038765Actual
408300.002022-10-037365Budget
10443276.002023-07-047415Actual
1784723934.002024-02-033875Actual
3055322100.002025-02-0210075Actual
1163750.002023-08-038265Budget
1377038500.002023-10-039965Actual
24861120734.002024-09-021225Actual
14744162339.002023-11-031225Actual
105447132.002023-07-042275Actual
6033459.002023-03-058165Actual
104803816.002023-07-046165Actual
3851831223.002025-09-033275Actual
219141072000.002024-06-024675Actual
105287.002023-07-049665Actual
2710512584.002024-11-022275Actual
259344056.002024-10-026365Actual
269326232.002022-12-041975Actual
1576425530.002023-12-04775Actual
40470.002022-10-037165Budget
3850814817.002025-09-031875Actual
1168117727.002023-08-034075Actual
1985920486.002024-04-04775Actual
293695081.002025-01-026165Actual
259324071.002024-10-026165Actual
12784320500.002023-09-0310165Budget
338813507.002025-05-057665Actual
22865610373.002024-07-03475Actual
29350806.002025-01-028115Actual
93563204.002023-06-035265Actual
17845160287.002024-02-033575Actual
3850319465.002025-09-03775Actual
23855452.002024-08-028165Actual
1480144310.002023-11-033475Actual
3053447217.002025-02-021975Actual
4946114372.002023-02-032975Actual
7106630.002023-04-058715Actual
3621835684.002025-07-043275Actual
208989088.002024-05-052275Actual
3776188.002023-01-037465Actual
17803661.002024-02-037265Actual
1681570376.002024-01-033775Actual
281824622.002024-12-036115Actual
16751320.002024-01-039015Actual
1479111450.002023-11-032075Actual
33846283.002025-05-057415Actual
38474468.002025-09-036665Actual
11578204.002023-08-038315Actual
2490734101.002024-09-021975Actual
266540.002022-12-048265Budget
9390650.002023-06-037765Budget
20865262.002024-05-057265Actual
2584298.002022-12-046615Actual
32733428.002025-04-049015Actual
3619615642.002025-07-049465Actual
1280315184.002023-09-033375Actual
339380.002022-10-036615Budget
1566321957.002022-11-0310165Actual
35029269.002025-06-037265Actual
1784925524.002024-02-034075Actual
116692886.002023-08-032375Actual
1273029300.002023-09-036065Budget
1053513118.002023-07-04775Actual
48213264.002023-02-036115Actual
60628232.002023-03-051875Actual
28192585.002024-12-037615Actual
2189856047.002024-06-022175Actual
2941076696.002025-01-022175Actual
38454215.002025-09-038415Actual
228773790.002024-07-032375Actual
17780608.002024-02-038715Actual
2187436.002024-06-028265Actual
2825665438.002024-12-032175Actual
1167637264.002023-08-033475Actual
361654721.002025-07-045365Actual
15702243.002023-12-046715Actual
1272418780.002023-09-035465Actual
3390847217.002025-05-051975Actual
1160333120.002023-08-036065Actual
709843.002023-04-058215Actual
126762650.002023-09-036215Actual
2386545207.002024-08-029465Actual
81883296.002023-05-066115Actual
15777159090.002023-12-042975Actual
9418391050.002023-06-03675Actual
23850230.002024-08-027465Actual
13757351.002023-10-038165Actual
3390310111.002025-05-05875Actual
33851753.002025-05-058115Actual
2386843000.002024-08-029965Actual
1981989174.002024-04-041225Actual
29415212040.002025-01-022975Actual
1576038500.002023-12-049965Actual
157239.002023-12-049615Actual
826180.002023-05-067165Budget
382920636.002023-01-033875Actual
2382151.002024-08-028215Actual
71848232.002023-04-051875Actual
2191515622.002024-06-0210075Actual
33899382688.002025-05-0510165Actual
24879268.002024-09-027465Actual
6013266.002023-03-056765Actual
11656501900.002023-08-0310165Budget
7192110940.002023-04-052975Actual
10445380.002023-07-047615Budget
18795130264.002024-03-045665Actual
82492195.002023-05-066265Actual
3731512486.002025-08-035365Actual
1680234101.002024-01-031975Actual
38480395.002025-09-037365Actual
338901053.002025-05-058765Actual
18820215.002024-03-048965Actual
489232.002023-02-036965Actual
70712100.002023-04-056215Budget
493774080.002023-02-031575Actual
28208220212.002024-12-031225Actual
31614159809.002025-03-041225Actual
15703182.002023-12-046815Actual
352384.002022-10-037615Actual
1498432.002022-11-039215Actual
2671160.002022-12-048565Actual
17815675.002024-02-038765Actual
8274200.002023-05-067865Budget
2286718577.002024-07-03775Actual
249113752.002024-09-022375Actual
349884772.002025-06-036215Actual
3277213.002025-04-049665Actual
23861186.002024-08-028965Actual
2588120.002022-12-046815Actual
147943790.002023-11-032375Actual
6008588.002023-03-056565Actual
15718163.002023-12-048915Actual
83068232.002023-05-061875Actual
2083188.002024-05-057115Actual
31631532.002025-03-047365Actual
3733770.002025-08-038265Actual
282164213.002024-12-036265Actual
35051393204.002025-06-03475Actual
828050.002023-05-068265Budget
33845426.002025-05-057315Actual
282301192.002024-12-038065Actual
28186351.002024-12-036715Actual
4910480.002023-02-038165Budget
32769-334.002025-04-049165Actual
105369080.002023-07-04875Actual
943921850.002023-06-033875Actual
2942362325.002025-01-023975Actual
1986011510.002024-04-04875Actual
10507182.002023-07-047865Actual
1680110701.002024-01-031875Actual
24903112936.002024-09-021375Actual
11582200.002023-08-038515Budget
17814134.002024-02-038565Actual
10519117.002023-07-048565Actual
2934270.002025-01-026915Actual
34995527.002025-06-037315Actual
6041100.002023-03-058565Budget
1987520986.002024-04-043375Actual
3507534997.002025-06-034075Actual
1494750.002022-11-038715Budget
338377130.002025-05-056115Actual
14762240.002023-11-037465Actual
25946219.002024-10-027865Actual
3392236417.002025-05-053875Actual
36160612.002025-07-049215Actual
157322257.002023-12-046265Actual
4527062.002022-10-032275Actual
9335772.002023-06-038015Actual
1155848.002023-08-036915Actual
14729728.002023-11-037715Actual
3734200.002023-01-038415Budget
33853252.002025-05-058315Actual
33885768.002025-05-058165Actual
38099055.002023-01-03775Actual
2484253.002024-09-027115Actual
1474622137.002023-11-035365Actual
25957532.002024-10-029265Actual
31595176.002025-03-047115Actual
19836234.002024-04-047365Actual
2085120949.002024-05-055265Actual
327311134.002025-04-048715Actual
3166527150.002025-03-042475Actual
168059088.002024-01-032275Actual
1377423075.002023-10-03775Actual
3783650.002023-01-038065Budget
282241166.002024-12-037265Actual
1053985354.002023-07-041575Actual
2940847217.002025-01-021975Actual
2670179.002022-12-048465Actual
19810135.002024-04-048415Actual
2658676.002022-12-047765Actual
32753152.002025-04-047165Actual
1159324000.002023-08-035265Budget
12697244.002023-09-037815Actual
282361053.002024-12-038765Actual
116272800.002023-08-037665Budget
1160911152.002023-08-036365Actual
24849416.002024-09-028115Actual
7154650.002023-04-058065Budget
16819922226.002024-01-034375Actual
24845317.002024-09-027615Actual
38322700.002022-10-035665Budget
157433276.002023-12-047665Actual
37032200.002023-01-036215Budget
1157558.002023-08-038215Actual
341208.002022-10-036715Actual
605238500.002023-03-059965Actual
28226342.002024-12-037465Actual
2937776.002025-01-027165Actual
17771327.002024-02-037615Actual
1273613495.002023-09-036365Actual
22866564811.002024-07-03675Actual
187984372.002024-03-046165Actual
16788436.002024-01-039265Actual
59950.002023-03-055465Budget
1279538158.002023-09-032175Actual
9405550.002023-06-038765Budget
46123503.002022-10-033575Actual
3832370197.002023-01-034375Actual
3507468168.002025-06-033975Actual
2388647642.002024-08-023175Actual
116221115.002023-08-037265Actual
30464781.002025-02-026515Actual
208573810.002024-05-056265Actual
8295334.002023-05-069765Actual
1563337.002022-11-039765Actual
12771100.002023-09-038565Budget
137843790.002023-10-032375Actual
495435207.002023-02-033975Actual
720031811.002023-04-053975Actual
15783130827.002023-12-043775Actual
3166931223.002025-03-043275Actual
2941734654.002025-01-023275Actual
12783337398.002023-09-0310165Actual
2283339961.002024-07-036065Actual
1460480.002022-11-036515Budget
384664534.002025-09-035465Actual
382419443.002023-01-033275Actual
3166275018.002025-03-042175Actual
1572927521.002023-12-045765Actual
2387910272.002024-08-022075Actual
11614200.002023-08-036765Budget
4889200.002023-02-036765Budget
316421053.002025-03-048765Actual
3054021395.002025-02-022875Actual
601742.002023-03-057165Actual
18782108.002024-03-048415Actual
20878209.002024-05-058965Actual
282011053.002024-12-038715Actual
933950.002023-06-038215Budget
282275143.002024-12-037665Actual
19858575542.002024-04-04675Actual
71727.002023-04-059665Actual
10559497272.002023-07-044675Actual
1782814954.002024-02-03875Actual
262771398.002022-12-045665Actual
1047140819.002023-07-041225Actual
31641212.002025-03-048565Actual
36216209982.002025-07-042975Actual
147788.002023-11-039665Actual
3780684.002023-01-037765Actual
33847573.002025-05-057615Actual
6012200.002023-03-056765Budget
718398949.002023-04-051575Actual
36227827938.002025-07-044675Actual
2708056.002024-11-028265Actual
25942400.002024-10-027365Actual
71482100.002023-04-057665Budget
1673796.002024-01-037115Actual
38489259.002025-09-038465Actual
2711061800.002024-11-023175Actual
31594122.002025-03-046915Actual
26551650.002022-12-047665Actual
3279840059.002025-04-043875Actual
16752-256.002024-01-039115Actual
383336285.002023-01-034675Actual
29421107121.002025-01-023775Actual
21843155.002024-06-028515Actual
1478765343.002023-11-031475Actual
17809772.002024-02-038065Actual
3052139205.002025-02-029465Actual
2088916746.002024-05-05775Actual
2492617999.002024-09-0210075Actual
3390472044.002025-05-051375Actual
2486629527.002024-09-025765Actual
3053925268.002025-02-022475Actual
25915234.002024-10-028315Actual
14723173.002023-11-036815Actual
3621015113.002025-07-042075Actual
373351155.002025-08-038065Actual
3387689.002025-05-056965Actual
37352521261.002025-08-03675Actual
14776272.002023-11-039265Actual
3505797922.002025-06-031575Actual
1055117102.002023-07-043375Actual
150329600.002022-11-035265Budget
37345462.002025-08-039265Actual
15741219.002023-12-047365Actual
2824213.002024-12-039665Actual
264640.002022-12-046965Actual
3765200.002023-01-036765Budget
27081195.002024-11-028365Actual
3053712711.002025-02-022275Actual
3388677.002025-05-058265Actual
82472300.002023-05-066165Budget
12689400.002023-09-037315Budget
2825929569.002024-12-032475Actual
293642672.002025-01-025365Actual
8198192.002023-05-066815Actual
208244307.002024-05-056115Actual
494917262.002023-02-033375Actual
9370480.002023-06-036565Budget
10522630.002023-07-048765Actual

Generated 2025-11-02 23:44:08.838 UTC