[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1625   

2288 items

NOTE: Only 1000 elements of total 2288 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270606186.002024-11-025465Actual
7075363.002023-04-056615Actual
3392570203.002025-05-054375Actual
25960693.002024-10-029765Actual
1681355640.002024-01-033475Actual
2705916493.002024-11-025265Actual
3846953820.002025-09-036065Actual
413550.002022-10-037765Budget
13751288.002023-10-037365Actual
3501399997.002025-06-031225Actual
11568650.002023-08-037715Budget
37295702.002025-08-037315Actual
2388938388.002024-08-023475Actual
400200.002022-10-036865Budget
708040.002023-04-056915Actual
2821032384.002024-12-035365Actual
3850814817.002025-09-031875Actual
16766518.002024-01-036565Actual
20845309.002024-05-059015Actual
1783075521.002024-02-031475Actual
8255480.002023-05-066665Budget
38527999894.002025-09-034675Actual
9391205.002023-06-037865Actual
157271363.002023-12-045465Actual
13711518.002023-10-036615Actual
7163100.002023-04-058565Budget
16798116745.002024-01-031375Actual
11556168.002023-08-036815Actual
266540.002022-12-048265Budget
3735576625.002025-08-031375Actual
147512975.002023-11-036165Actual
360499.002022-10-038115Actual
17831140574.002024-02-031575Actual
35025277.002025-06-036765Actual
38453253.002025-09-038315Actual
1476441.002022-11-037615Actual
2603890.002022-12-048015Actual
27119955953.002024-11-024375Actual
2639380.002022-12-046565Budget
1676247990.002024-01-036065Actual
372876053.002025-08-036115Actual
15752608.002023-12-048765Actual
410248.002022-10-037465Actual
607217537.002023-03-053275Actual
93661920.002023-06-036265Actual
1879610542.002024-03-045765Actual
8253455.002023-05-066565Actual
45415979.002022-10-032475Actual
5980164.002023-03-058515Actual
11626173.002023-08-037465Actual
1479111450.002023-11-032075Actual
8228240.002023-05-069015Actual
2826835325.002024-12-033875Actual
9402168.002023-06-038465Actual
2189634101.002024-06-021975Actual
12744200.002023-09-036865Budget
22820138.002024-07-038515Actual
270911384.002024-11-029765Actual
3506015113.002025-06-032075Actual
1501109465.002022-11-031225Actual
30530115039.002025-02-021375Actual
14744162339.002023-11-031225Actual
2491317999.002024-09-022875Actual
28206292.002024-12-039415Actual
157233532.002022-11-031475Actual
316215743.002025-03-046165Actual
12772101.002023-09-038565Actual
27066436.002024-11-026565Actual
2596611725.002024-10-02875Actual
38459-286.002025-09-039115Actual
1558171.002022-11-039065Actual
2599648.002022-12-047715Actual
10437240.002023-07-046815Actual
32759311.002025-04-047865Actual
38440596.002025-09-036615Actual
8288550.002023-05-068765Budget
33874410.002025-05-056765Actual
37571900.002023-01-036265Budget
82462195.002023-05-066165Actual
11566380.002023-08-037615Budget
9375203.002023-06-036765Actual
16777204.002024-01-037865Actual
3501215.002025-06-039615Actual
826046.002023-05-066965Actual
3852536370.002025-09-034075Actual
7203315767.002023-04-054675Actual
34990712.002025-06-036615Actual
3053513483.002025-02-022075Actual
2661650.002022-12-048065Budget
316361229.002025-03-048065Actual
19844135.002024-04-048365Actual
1782110.002024-02-039665Actual
83088149.002023-05-062075Actual
4923-174.002023-02-039165Actual
23818191.002024-08-027815Actual
718740919.002023-04-052175Actual
33901505576.002025-05-05675Actual
1677052.002024-01-036965Actual
36188207.002025-07-048365Actual
17845160287.002024-02-033575Actual
17805266.002024-02-037465Actual
18777170.002024-03-047815Actual
3167635340.002025-03-044075Actual
3849713.002025-09-039665Actual
35003335.002025-06-038315Actual
31667212040.002025-03-042975Actual
28199229.002024-12-038415Actual
33858348.002025-05-059015Actual
249109180.002024-09-022275Actual
3780684.002023-01-037765Actual
36186605.002025-07-048165Actual
1168413453.002023-08-0310075Actual
15753186.002023-12-048965Actual
18854378712.002024-03-044375Actual
23823162.002024-08-028415Actual
15720-201.002023-12-049115Actual
11564200.002023-08-037415Budget
1570453.002023-12-046915Actual
38192945.002023-01-032375Actual
127228100.002023-09-035365Budget
831620015.002023-05-063275Actual
3845272.002025-09-038215Actual
21861267.002024-06-026665Actual
349884772.002025-06-036215Actual
6040142.002023-03-058465Actual
2589857641.002024-10-026015Actual
12757540.002023-09-037765Actual
29379380.002025-01-027365Actual
14731875.002023-11-038015Actual
29388189.002025-01-028465Actual
147943790.002023-11-032375Actual
3733147.002023-01-038415Actual
31611522.002025-03-049215Actual
1982361159.002024-04-045665Actual
1273029300.002023-09-036065Budget
2187436.002024-06-028265Actual
259324071.002024-10-026165Actual
15712421.002023-12-048115Actual
29415212040.002025-01-022975Actual
116221115.002023-08-037265Actual
371144.002022-10-038915Actual
270511134.002024-11-028715Actual
2826336027.002024-12-033275Actual
13756567.002023-10-038065Actual
9403148.002023-06-038565Actual
158417346.002022-11-033275Actual
10448792.002023-07-047715Actual
4906194.002023-02-037865Actual
8272630.002023-05-067765Actual
3506927620.002025-06-033375Actual
33915226452.002025-05-052975Actual
2707164.002024-11-027165Actual
238819088.002024-08-022275Actual
11642100.002023-08-038465Budget
7143300.002023-04-057365Budget
27036391.002024-11-026715Actual
12715-226.002023-09-039115Actual
1278991190.002023-09-031375Actual
1053038500.002023-07-049965Actual
824215991.002023-05-065765Actual
4891200.002023-02-036865Budget
831312931.002023-05-062875Actual
942235585.002023-06-031475Actual
828050.002023-05-068265Budget
9327205.002023-06-037415Actual
304964074.002025-02-026265Actual
28185691.002024-12-036615Actual
93563204.002023-06-035265Actual
33875304.002025-05-056865Actual
494917262.002023-02-033375Actual
268943121.002022-12-041375Actual
2940316189.002025-01-02875Actual
1779613218.002024-02-036365Actual
11635380.002023-08-038165Budget
936912818.002023-06-036365Actual
2288725775.002024-07-033875Actual
32770556.002025-04-049265Actual
1155848.002023-08-036915Actual
11577200.002023-08-038315Budget
1483550.002022-11-038115Budget
2387834101.002024-08-021975Actual
10464720.002023-07-048715Actual
3166867818.002025-03-043175Actual
3799-222.002023-01-039165Actual
38483958.002025-09-037765Actual
943629015.002023-06-033475Actual
1488238.002022-11-038315Actual
22822189.002024-07-038915Actual
1374970.002023-10-037165Actual
381237392.002023-01-031475Actual
3732214983.002025-08-036365Actual
33872889.002025-05-056565Actual
17778110.002024-02-038415Actual
30500327.002025-02-026765Actual
2940225145.002025-01-02775Actual
18803285.002024-03-046765Actual
8197256.002023-05-066715Actual
1884720986.002024-03-043375Actual
29425634925.002025-01-024375Actual
29375176.002025-01-026865Actual
259286072.002024-10-025465Actual
3502890.002025-06-037165Actual
493312464.002023-02-03775Actual
12767126.002023-09-038365Actual
23815298.002024-08-027415Actual
20833322.002024-05-057415Actual
10466235.002023-07-049015Actual
14762240.002023-11-037465Actual
943921850.002023-06-033875Actual
17799203.002024-02-036765Actual
2387710701.002024-08-021875Actual
36202478968.002025-07-04675Actual
71252300.002023-04-056165Budget
16739322.002024-01-037415Actual
3351900.002022-10-036215Budget
3391327418.002025-05-052475Actual
27041380.002024-11-027415Actual
157239.002023-12-049615Actual
26322600.002022-12-046165Budget
2711061800.002024-11-023175Actual
3505947217.002025-06-031975Actual
12679550.002023-09-036515Budget
9359117863.002023-06-035665Actual
20840177.002024-05-058315Actual
12773550.002023-09-038765Budget
13717304.002023-10-037415Actual
9349133.002023-06-038915Actual
81893000.002023-05-066115Budget
350205158.002025-06-036165Actual
2190878189.002024-06-023575Actual
1465252.002022-11-036715Actual
305385248.002025-02-022375Actual
198381877.002024-04-047665Actual
1779195800.002024-02-035665Actual
249251455599.002024-09-024675Actual
4910480.002023-02-038165Budget
3766200.002023-01-036865Budget
3279769999.002025-04-043775Actual
1573944.002023-12-047165Actual
19872133812.002024-04-042975Actual
115464200.002023-08-036115Budget
1884218831.002024-03-042475Actual
1497-259.002022-11-039115Actual
4839380.002023-02-037615Budget
11656501900.002023-08-0310165Budget
5972480.002023-03-058115Budget
37305240.002025-08-038515Actual
3391112838.002025-05-052275Actual
1160333120.002023-08-036065Actual
377060.002023-01-037165Budget
2602224.002022-12-047815Actual
1522380.002022-11-036665Budget
59888.002023-03-059615Actual
156910302.002022-11-03775Actual
48648.002023-02-039615Actual
36149.002022-10-038215Actual
19796660.002024-04-046615Actual
1055520232.002023-07-043875Actual
6081361282.002023-03-054675Actual
2676268.002022-12-049065Actual
158334458.002022-11-033175Actual
10457200.002023-07-048315Budget
198689272.002024-04-042275Actual
7094705.002023-04-058015Actual
7144354.002023-04-057365Actual
23830285.002024-08-029415Actual
21862138.002024-06-026765Actual
36226-263091.002025-07-044375Actual
14572966.002022-11-036115Actual
31594122.002025-03-046915Actual
4851200.002023-02-038315Budget
21844743.002024-06-028715Actual
104832100.002023-07-046265Budget
361665.002025-07-045465Actual
11645550.002023-08-038765Budget
16782164.002024-01-038465Actual
373166729.002025-08-035465Actual
3717250.002023-01-037415Actual
126773000.002023-09-036215Budget
1047545149.002023-07-045665Actual
3506212711.002025-06-032275Actual
30480211.002025-02-028515Actual
2644200.002022-12-046865Budget
32753152.002025-04-047165Actual
27042636.002024-11-027615Actual
177869.002024-02-039615Actual
16774298.002024-01-037465Actual
14755289.002023-11-036665Actual
8299473488.002023-05-06475Actual
719419443.002023-04-053275Actual
3273714.002025-04-049615Actual
10559497272.002023-07-044675Actual
32754698.002025-04-047265Actual
32775194213.002025-04-0410165Actual
939850.002023-06-038265Budget
2185911729.002024-06-026365Actual
384664534.002025-09-035465Actual
12712650.002023-09-038715Budget
2287820579.002024-07-032475Actual
6012200.002023-03-056765Budget
16779512.002024-01-038165Actual
1982022063.002024-04-045265Actual
9417443369.002023-06-03475Actual
407336.002022-10-037365Actual
495813323.002023-02-0310075Actual
384823478.002025-09-037665Actual
718526232.002023-04-051975Actual
36175248.002025-07-046765Actual
607918871.002023-03-054075Actual
2941424216.002025-01-022875Actual
71727.002023-04-059665Actual
2941112838.002025-01-022275Actual
4946114372.002023-02-032975Actual
16793401461.002024-01-0310165Actual
7110260.002023-04-059215Actual
6023261.002023-03-057465Actual
1885324780.002024-03-044075Actual
338561134.002025-05-058715Actual
483252.002023-02-036915Actual
30518353.002025-02-029065Actual
15719251.002023-12-049015Actual
7162100.002023-04-058465Budget
26351800.002022-12-046265Budget
2599123210.002024-10-024675Actual
304955603.002025-02-026165Actual
315991337.002025-03-047715Actual
12711810.002023-09-038715Actual
2934270.002025-01-026915Actual
93882100.002023-06-037665Budget
2284288.002024-07-037165Actual
14727277.002023-11-037415Actual
12774540.002023-09-038765Actual
2288925771.002024-07-034075Actual
159413715.002022-11-0310075Actual
485050.002023-02-038215Budget
22816504.002024-07-038115Actual
943418680.002023-06-033275Actual
2387486832.002024-08-021375Actual
350188999.002025-06-035765Actual
22850395.002024-07-038165Actual
18855922581.002024-03-044675Actual
17816187.002024-02-038965Actual
3277911990.002025-04-04875Actual
31604279.002025-03-048315Actual
29353262.002025-01-028415Actual
71283854.002023-04-056365Actual
18781131.002024-03-048315Actual
270636112.002024-11-026165Actual
2492326267.002024-09-024075Actual
21879137.002024-06-028965Actual
24879268.002024-09-027465Actual
8291-139.002023-05-069165Actual
127332600.002023-09-036165Budget
3705553.002023-01-036515Actual
2823273.002024-12-038265Actual
31630399.002025-03-047265Actual
7153720.002023-04-058065Actual
14764513.002023-11-037765Actual
11647161.002023-08-038965Actual
1784150764.002024-02-033175Actual
15742202.002023-12-047465Actual
12786568166.002023-09-03675Actual
105041542.002023-07-047665Actual
26885424.002022-12-04875Actual
38521162263.002025-09-033575Actual
71868314.002023-04-052075Actual
13730-290.002023-10-039115Actual
831215531.002023-05-062475Actual
7086200.002023-04-057415Budget
481929000.002023-02-036015Budget
104849600.002023-07-046365Budget
2188323925.002024-06-029465Actual
36200236056.002025-07-0410165Actual
36221115892.002025-07-043575Actual
2597624999.002024-10-022475Actual
7096436.002023-04-058115Actual
21839542.002024-06-028115Actual
594329760.002023-03-056015Actual
3806106600.002023-01-0310165Budget
2086488.002024-05-057165Actual
8209650.002023-05-067715Budget
1279059657.002023-09-031475Actual
264640.002022-12-046965Actual
369929000.002023-01-036015Budget
270419933.002022-12-043475Actual
4855200.002023-02-038515Budget
3279427620.002025-04-043375Actual
4887380.002023-02-036665Budget
3048929356.002025-02-025265Actual
11557200.002023-08-036815Budget
1883122326.002024-03-04775Actual
269913062.002022-12-042875Actual
2824213.002024-12-039665Actual
1680110701.002024-01-031875Actual
36158459.002025-07-049015Actual
1577517472.002023-12-042475Actual
1279913323.002023-09-032875Actual
2597372474.002024-10-022175Actual
1055717537.002023-07-044075Actual
37338248.002025-08-038365Actual
1166526232.002023-08-031975Actual
150415300.002022-11-035365Budget
818732960.002023-05-066015Actual
24903112936.002024-09-021375Actual
28218702.002024-12-036565Actual
14788137493.002023-11-031575Actual
1373731678.002023-10-035465Actual
19849235.002024-04-049065Actual
493926232.002023-02-031975Actual
9386208.002023-06-037465Actual
327601277.002025-04-048065Actual
6039200.002023-03-058465Budget
9413419.002023-06-039765Actual
1524144.002022-11-036765Actual
1055017727.002023-07-043275Actual
13752326.002023-10-037465Actual
7105650.002023-04-058715Budget
167643939.002024-01-036265Actual
168059088.002024-01-032275Actual
4921142.002023-02-038965Actual
5979200.002023-03-058515Budget
10511427.002023-07-048165Actual
338695963.002025-05-056165Actual
37348952.002025-08-039765Actual
715845.002023-04-058265Actual
23858143.002024-08-028465Actual
2936313364.002025-01-025265Actual
11550550.002023-08-036515Budget
8229-192.002023-05-069115Actual
2490949687.002024-09-022175Actual
20886349163.002024-05-0510165Actual
18828421711.002024-03-0410165Actual
495322052.002023-02-033875Actual
5977185.002023-03-058415Actual
248355119.002024-09-026115Actual
5975200.002023-03-058315Budget
6034480.002023-03-058165Budget
7102100.002023-04-058415Budget
32773295.002025-04-049765Actual
7159200.002023-04-058365Budget
12697244.002023-09-037815Actual
824318400.002023-05-065765Budget
35036585.002025-06-038165Actual
6042131.002023-03-058565Actual
1981989174.002024-04-041225Actual
3507468168.002025-06-033975Actual
2288436769.002024-07-033475Actual
2654180.002022-12-047465Actual
31658140527.002025-03-041575Actual
3047776.002025-02-028215Actual
7178499746.002023-04-05675Actual
22862668.002024-07-039765Actual
1681752961.002024-01-033975Actual
2089410701.002024-05-051875Actual
16785213.002024-01-038965Actual
4848572.002023-02-038115Actual
12741380.002023-09-036665Budget
2659224.002022-12-047865Actual
2389345844.002024-08-023975Actual
1160114900.002023-08-035765Budget
3902293.002022-10-036265Actual
2383839154.002024-08-026065Actual
35076-242867.002025-06-034375Actual
1570579.002023-12-047115Actual
3737533282.002025-08-034075Actual
5965734.002023-03-057715Actual
30498723.002025-02-026565Actual
6048285.002023-03-059265Actual
1884848453.002024-03-043475Actual
94248232.002023-06-031875Actual
1881553.002024-03-048265Actual
1679991078.002024-01-031475Actual
1168117727.002023-08-034075Actual
15747452.002023-12-048165Actual
2615720.002022-12-048715Actual
2090425524.002024-05-053275Actual
12726103500.002023-09-035665Budget
1885616471.002024-03-0410075Actual
6080643450.002023-03-054375Actual
3621765571.002025-07-043175Actual
20843675.002024-05-058715Actual
3165693116.002025-03-041375Actual
29397432.002025-01-029765Actual
18779395.002024-03-048115Actual
13725182.002023-10-038415Actual
25941405.002024-10-027265Actual
12694380.002023-09-037615Budget
29378962.002025-01-027265Actual
327661053.002025-04-048765Actual
20902136788.002024-05-052975Actual
1378925524.002023-10-033275Actual
604934287.002023-03-059465Actual
5951509.002023-03-056615Actual
47013976.002022-10-0310075Actual
1460480.002022-11-036515Budget
607140825.002023-03-053175Actual
37352521261.002025-08-03675Actual
943515024.002023-06-033375Actual
59453100.002023-03-056115Budget
1987115282.002024-04-042875Actual
8265300.002023-05-067365Actual
11551480.002023-08-036515Actual
17769263.002024-02-037315Actual
2185523459.002024-06-025765Actual
1784320571.002024-02-033375Actual
1880698.002024-03-047165Actual
9317436.002023-06-036615Actual
7090611.002023-04-057715Actual
24855158.002024-09-028915Actual
10515146.002023-07-048365Actual
18835143867.002024-03-041575Actual
31609391.002025-03-049015Actual
10512380.002023-07-048165Budget
31605235.002025-03-048415Actual
32768417.002025-04-049065Actual
23850230.002024-08-027465Actual
3740220.002023-01-039015Actual
25947901.002024-10-028065Actual
30532143897.002025-02-021575Actual
30469114.002025-02-027115Actual
22811239.002024-07-037415Actual
2283278998.002024-07-035665Actual
19798248.002024-04-046815Actual
1167335956.002023-08-033175Actual
12696650.002023-09-037715Budget
147522231.002023-11-036265Actual
3050272.002025-02-026965Actual
8324435902.002023-05-064375Actual
21877100.002024-06-028565Actual
7202259528.002023-04-054375Actual
10439100.002023-07-047115Budget
4922218.002023-02-039065Actual
28240488.002024-12-039265Actual
38481281.002025-09-037465Actual
25935680.002024-10-026565Actual
2619-213.002022-12-049115Actual
2700114372.002022-12-042975Actual
156129118.002022-11-039465Actual
2939520272.002025-01-029465Actual
23832161691.002024-08-021225Actual
19811131.002024-04-048515Actual
29365344.002025-01-025465Actual
9432120090.002023-06-032975Actual
12709172.002023-09-038515Actual
2383690754.002024-08-025665Actual
10517100.002023-07-048465Budget
13763126.002023-10-038965Actual
10469228.002023-07-049415Actual
37561900.002023-01-036265Actual
270919062.002022-12-044075Actual
35009-396.002025-06-039115Actual
2088543000.002024-05-059965Actual
3730286.002025-08-038215Actual
27068208.002024-11-026765Actual
4889200.002023-02-036765Budget
49432886.002023-02-032375Actual
29380269.002025-01-027465Actual
424200.002022-10-038365Budget
23876110901.002024-08-021575Actual
3384354.002025-05-056915Actual
71143854.002023-04-055265Actual
9396380.002023-06-038165Budget
2818150053.002024-12-036015Actual
1885245070.002024-03-043975Actual
33893-318.002025-05-059165Actual
600713000.002023-03-056365Budget
1680719025.002024-01-032475Actual
1371586.002023-10-037115Actual
14735168.002023-11-038415Actual
25954259.002024-10-028965Actual
14726332.002023-11-037315Actual
11585177.002023-08-038915Actual
21837219.002024-06-027815Actual
16732619.002024-01-036515Actual
19803449.002024-04-047615Actual
3704550.002023-01-036515Budget
293551053.002025-01-028715Actual
21913-245450.002024-06-024375Actual
2089610915.002024-05-052075Actual
9393650.002023-06-038065Budget
59462380.002023-03-056215Actual
6027650.002023-03-057765Budget
2285138.002024-07-038265Actual
1482850.002022-11-038015Budget
1577618169.002023-12-042875Actual
20838497.002024-05-058115Actual
4872142200.002023-02-035665Budget
1478422199.002023-11-03775Actual
238961366029.002024-08-024675Actual
942737752.002023-06-032175Actual
2183157.002024-06-026915Actual
338377130.002025-05-056115Actual
14730219.002023-11-037815Actual
4916145.002023-02-038465Actual
19839518.002024-04-047765Actual
282275143.002024-12-037665Actual
22848170.002024-07-037865Actual
368138.002022-10-038515Actual
38484314.002025-09-037865Actual
305101081.002025-02-028065Actual
2826554118.002024-12-033475Actual
4836332.002023-02-037315Actual
27074267.002024-11-027465Actual
36260.002022-10-038215Budget
21828518.002024-06-026615Actual
9350204.002023-06-039015Actual
16786327.002024-01-039065Actual
4852209.002023-02-038315Actual
6056503823.002023-03-05675Actual
270220968.002022-12-043275Actual
605238500.002023-03-059965Actual
4121700.002022-10-037665Budget
5983181.002023-03-058915Actual
38322700.002022-10-035665Budget
29360313.002025-01-029415Actual
1270461.002023-09-038215Actual
19816360.002024-04-049215Actual
157589.002023-12-049665Actual
382737357.002023-01-033575Actual
37350416200.002025-08-0310165Actual
158863996.002022-11-033775Actual
2283339961.002024-07-036065Actual
1506707.002022-11-035465Actual
599812107.002023-03-055765Actual
2936286424.002025-01-021225Actual
3617877.002025-07-047165Actual
31651443914.002025-03-0410165Actual
361728498.002025-07-046365Actual
29354234.002025-01-028515Actual
38492281.002025-09-038965Actual
29394421.002025-01-029265Actual
12800116658.002023-09-032975Actual
2612200.002022-12-048415Budget
5960300.002023-03-057315Budget
8221100.002023-05-068415Budget
3279336370.002025-04-043275Actual
25945788.002024-10-027765Actual
219141072000.002024-06-024675Actual
2088916746.002024-05-05775Actual
13800124235.002023-10-034675Actual
381152486.002023-01-031375Actual
36140970.002025-07-046615Actual
1479200.002022-11-037815Budget
1167015382.002023-08-032475Actual
350061215.002025-06-038715Actual
293642672.002025-01-025365Actual
12719109092.002023-09-031225Actual
17815675.002024-02-038765Actual
3498666447.002025-06-036015Actual
1054344653.002023-07-042175Actual
116272800.002023-08-037665Budget
1274639.002023-09-036965Actual
15716116.002023-12-048515Actual
16734281.002024-01-036715Actual
18819675.002024-03-048765Actual
467-657203.802022-10-034375Actual
4929433300.002023-02-0310165Budget
19830305.002024-04-046665Actual
115482828.002023-08-036215Actual
21888433796.002024-06-02475Actual
3506170363.002025-06-032175Actual
13729363.002023-10-039015Actual
9319200.002023-06-036715Budget
33879547.002025-05-057365Actual
1540507.002022-11-037765Actual
36179637.002025-07-047265Actual
338813507.002025-05-057665Actual
1885128405.002024-03-043875Actual
151326400.002022-11-036065Budget
1280659758.002023-09-033775Actual
270334424.002024-11-026215Actual
81902636.002023-05-066215Actual
3851426074.002025-09-032475Actual
12727120396.002023-09-035665Actual
4842650.002023-02-037715Budget
7079140.002023-04-056815Actual
37476200.002023-01-035265Budget
1776861.002024-02-037115Actual
720412147.002023-04-0510075Actual
7161135.002023-04-058465Actual
2185328151.002024-06-025365Actual
2491623045.002024-09-023275Actual
2492088789.002024-09-023775Actual
23885142734.002024-08-022975Actual
25955399.002024-10-029065Actual
26295100.002022-12-045765Budget
393831522.902025-10-028575Actual
375813000.002023-01-036365Budget
4838200.002023-02-037415Budget
22826297.002024-07-039415Actual
2089534101.002024-05-051975Actual
6013266.002023-03-056765Actual
25916208.002024-10-028415Actual
4918132.002023-02-038565Actual
19846108.002024-04-048565Actual
1165918201.002023-08-03775Actual
3852822806.002025-09-0310075Actual
18783105.002024-03-048515Actual
30509266.002025-02-027865Actual
818631000.002023-05-066015Budget
93122240.002023-06-036215Actual
282431595.002024-12-039765Actual
1479034101.002023-11-031975Actual
1544617.002022-11-038065Actual
7091200.002023-04-057815Budget
8198192.002023-05-066815Actual
1474311.002023-11-039615Actual
2709618866.002024-11-02775Actual
1578915282.002023-12-0410075Actual
59472200.002023-03-056215Budget
6031742.002023-03-058065Actual
13764194.002023-10-039065Actual
14562700.002022-11-036115Budget
270431145.002024-11-027715Actual
198222255.002024-04-045465Actual
8222160.002023-05-068415Actual
25811900.002022-12-046215Budget
7101130.002023-04-058415Actual
8223100.002023-05-068515Budget
2667200.002022-12-048365Actual
1377910701.002023-10-031875Actual
1055231463.002023-07-043475Actual
1378616980.002023-10-032875Actual
2826971414.002024-12-033975Actual
167633939.002024-01-036165Actual
208573810.002024-05-056265Actual
258995915.002024-10-026115Actual
1475036239.002023-11-036065Actual
3161315.002025-03-049615Actual
4835300.002023-02-037315Budget
4367.002022-10-039665Actual
19837250.002024-04-047465Actual
1576425530.002023-12-04775Actual
3166931223.002025-03-043275Actual
27058196091.002024-11-021225Actual
382419443.002023-01-033275Actual
1549132.002022-11-038365Actual
1471300.002022-11-037315Budget
38028.002023-01-039665Actual
1885086241.002024-03-043775Actual
1496324.002022-11-039015Actual
178062928.002024-02-037665Actual
17774644.002024-02-038015Actual
116071699.002023-08-036265Actual
35039162.002025-06-038465Actual
15700533.002023-12-046515Actual
3763385.002023-01-036665Actual
2598129922.002024-10-023375Actual
94292945.002023-06-032375Actual
32717302.002025-04-046815Actual
12791111360.002023-09-031575Actual
38445456.002025-09-037315Actual
27114232138.002024-11-023575Actual
3731512486.002025-08-035365Actual
18821330.002024-03-049065Actual
14760368.002023-11-037265Actual
13754578.002023-10-037765Actual
105369080.002023-07-04875Actual
3165513643.002025-03-04875Actual
373411053.002025-08-038765Actual
1982538033.002024-04-046065Actual
14722231.002023-11-036715Actual
23864381.002024-08-029265Actual
38473515.002025-09-036565Actual
23859130.002024-08-028565Actual
29382948.002025-01-027765Actual
28239-293.002024-12-039165Actual
2597380.002022-12-047615Budget
27049241.002024-11-028415Actual
1576768279.002023-12-041475Actual
2827325862.002024-12-0310075Actual
10465153.002023-07-048915Actual
2090892953.002024-05-053775Actual
23871609347.002024-08-02675Actual
10524184.002023-07-049065Actual
1278811363.002023-09-03875Actual
4956776615.002023-02-034375Actual
3387110332.002025-05-056365Actual
34564.002022-10-037115Actual
4951117406.002023-02-033575Actual
24838307.002024-09-026615Actual
2678358.002022-12-049265Actual
11631218.002023-08-037865Actual
1680311771.002024-01-032075Actual
228032825.002024-07-036215Actual
12681480.002023-09-036615Budget
248609.002024-09-029615Actual
12745132.002023-09-036865Actual
5955192.002023-03-056815Actual
2488542.002024-09-028265Actual
23808473.002024-08-026515Actual
3768.002022-10-039615Actual
19809163.002024-04-048315Actual
35071134124.002025-06-033575Actual
3385272.002025-05-058215Actual
24856243.002024-09-029015Actual
1373893669.002023-10-035665Actual
9345100.002023-06-038515Budget
832235956.002023-05-063975Actual
3619943000.002025-07-049965Actual
177614145.002024-02-036115Actual
1783410915.002024-02-032075Actual
2824827212.002024-12-03775Actual
3621424999.002025-07-042475Actual
11634856.002023-08-038065Actual
1278238500.002023-09-039965Actual
44056105.002022-10-0310165Actual
16788436.002024-01-039265Actual
21867210.002024-06-027365Actual
2592414.002024-10-029615Actual
12680434.002023-09-036615Actual
3619711.002025-07-049665Actual
21849318.002024-06-029415Actual
823719190.002023-05-065365Actual
6024200.002023-03-057465Budget
33033920.002022-10-036015Actual
37340198.002025-08-038565Actual
3736178807.002025-08-032175Actual
18788288.002024-03-049215Actual
11663112731.002023-08-031575Actual
24883687.002024-09-028065Actual
38186991.002023-01-032275Actual
3846213.002025-09-039615Actual
9347720.002023-06-038715Actual
3278712838.002025-04-042275Actual
1276550.002023-09-038265Budget
31617631.002025-03-045465Actual
2190451238.002024-06-023175Actual
11599124324.002023-08-035665Actual
4930481412.002023-02-0310165Actual
14742318.002023-11-039415Actual
7150650.002023-04-057765Budget
3792200.002022-10-035265Budget
3280323981.002025-04-0410075Actual
156984784.002023-12-046115Actual
25910825.002024-10-027715Actual
147633089.002023-11-037665Actual
209131064354.002024-05-054675Actual
3851928771.002025-09-033375Actual
15706326.002022-11-03875Actual
1160911152.002023-08-036365Actual
941913543.002023-06-03775Actual
238416800.002024-08-026365Actual
373-176.002022-10-039115Actual
3505314907.002025-06-03775Actual
1163750.002023-08-038265Budget
12777-130.002023-09-039165Actual
151112900.002022-11-035765Budget
430630.002022-10-038765Actual
373351155.002025-08-038065Actual
37311334.002025-08-039415Actual
23824143.002024-08-028515Actual
8212216.002023-05-067815Actual
4829240.002023-02-036715Actual
24886147.002024-09-028365Actual
70683000.002023-04-056115Budget
37552534.002023-01-036165Actual
12691200.002023-09-037415Budget
14797138270.002023-11-032975Actual
9383300.002023-06-037365Budget
2280964.002024-07-037115Actual
2674720.002022-12-048765Actual
38439655.002025-09-036515Actual
23825608.002024-08-028715Actual
21838875.002024-06-028015Actual
8268200.002023-05-067465Budget
159039327.002022-11-033975Actual
7146267.002023-04-057465Actual
3776188.002023-01-037465Actual
3622297604.002025-07-043775Actual
34444.002022-10-036915Actual
4884380.002023-02-036565Budget
3615289.002025-07-048215Actual
6014200.002023-03-056865Budget
426116.002022-10-038465Actual
94267738.002023-06-032075Actual
396380.002022-10-036665Budget
7133554.002023-04-056665Actual
1987520986.002024-04-043375Actual
15714146.002023-12-048315Actual
6009380.002023-03-056565Budget
38501650677.002025-09-03475Actual
3384482.002025-05-057115Actual
597450.002023-03-058215Budget
3391425862.002025-05-052875Actual
27088360.002024-11-029265Actual
1378034101.002023-10-031975Actual
14766579.002023-11-038065Actual
18784608.002024-03-048715Actual
597359.002023-03-058215Actual
187663512.002024-03-046215Actual
1479518637.002023-11-032475Actual
3506834311.002025-06-033275Actual
2487541.002024-09-026965Actual
4841720.002023-02-037715Actual
70701901.002023-04-056215Actual
60042828.002023-03-056265Actual
1477745759.002023-11-039465Actual
8254414.002023-05-066665Actual
36216209982.002025-07-042975Actual
32765226.002025-04-048565Actual
27048281.002024-11-028315Actual
3850319465.002025-09-03775Actual
22812383.002024-07-037615Actual
82519200.002023-05-066365Budget
27076810.002024-11-027765Actual
2709713618.002024-11-02875Actual
3507035952.002025-06-033475Actual
20826570.002024-05-056515Actual
20846-247.002024-05-059115Actual
28219638.002024-12-036665Actual
1556540.002022-11-038765Actual
259148.002022-12-047115Actual
1374033009.002023-10-036065Actual
2601200.002022-12-047815Budget
23819779.002024-08-028015Actual
16776689.002024-01-037765Actual
14582595.002022-11-036215Actual
1520306.002022-11-036565Actual
37717392.002022-10-031225Actual
29346573.002025-01-027615Actual
35038195.002025-06-038365Actual
34989783.002025-06-036515Actual
293365069.002025-01-026115Actual
2825712584.002024-12-032275Actual
93672200.002023-06-036265Budget
2593968.002024-10-026965Actual
1781148.002024-02-038265Actual
357806.002022-10-038015Actual
32755593.002025-04-047365Actual
8211200.002023-05-067815Budget
30526681549.002025-02-02475Actual
116052600.002023-08-036165Budget
44717407.002022-10-031575Actual
361649442.002025-07-045265Actual
1281211755.002023-09-0310075Actual
2595157.002022-12-047415Actual
2613200.002022-12-048515Budget
3054337056.002025-02-023275Actual
7155445.002023-04-058165Actual
178369088.002024-02-032275Actual
34994122.002025-06-037115Actual
29343106.002025-01-027115Actual
22844351.002024-07-037365Actual
820256.002023-05-067115Actual
1681492967.002024-01-033575Actual
147791061.002023-11-039765Actual
2683161000.002022-12-0410165Budget
7141480.002023-04-057265Budget
17797443.002024-02-036565Actual
13718421.002023-10-037615Actual
104264200.002023-07-046115Budget
156438500.002022-11-039965Actual
24874142.002024-09-026865Actual
6041100.002023-03-058565Budget
37293122.002025-08-036915Actual
9352272.002023-06-039215Actual
2600650.002022-12-047715Budget
28223106.002024-12-037165Actual
6021300.002023-03-057365Budget
2287410058.002024-07-032075Actual
3724194.002023-01-037815Actual
607681091.002023-03-053775Actual
18844148680.002024-03-042975Actual
3620947217.002025-07-041975Actual
327432913.002025-04-045765Actual
2935184.002025-01-028215Actual
3795650.002023-01-038765Budget
16738386.002024-01-037315Actual
3505814817.002025-06-031875Actual
12811842611.002023-09-034675Actual
25801472.002022-12-046215Actual
1499285.002022-11-039415Actual
1475947.002023-11-037165Actual
37323690.002025-08-036565Actual
1988415961.002024-04-0410075Actual
25946219.002024-10-027865Actual
3055031223.002025-02-024075Actual
2616750.002022-12-048715Budget
34997654.002025-06-037615Actual
2288321818.002024-07-033375Actual
2186547.002024-06-027165Actual
1042436800.002023-07-046015Actual
10489560.002023-07-046665Actual
188409088.002024-03-042275Actual
158622143.002022-11-033475Actual
37303301.002025-08-038315Actual
3617752.002025-07-046965Actual
29372480.002025-01-026565Actual
1054126232.002023-07-041975Actual
2486740365.002024-09-026065Actual
823415352.002023-05-065265Actual
10445380.002023-07-047615Budget
13716365.002023-10-037315Actual
15761550422.002023-12-0410165Actual
348301.002022-10-037315Actual
19842386.002024-04-048165Actual
31597466.002025-03-047415Actual
38474468.002025-09-036665Actual
49427062.002023-02-032275Actual

Generated 2025-11-02 16:41:11.606 UTC