[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1720   

2193 items

NOTE: Only 1000 elements of total 2193 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1378248334.002023-10-042175Actual
12759200.002023-09-047865Budget
29399267291.002025-01-0310165Actual
824097300.002023-05-075665Budget
594329760.002023-03-066015Actual
1054939702.002023-07-053175Actual
1154439376.002023-08-046015Actual
17805266.002024-02-047465Actual
40349.002022-10-047165Actual
6029192.002023-03-067865Actual
384481011.002025-09-047715Actual
3048929356.002025-02-035265Actual
362049579.002025-07-05875Actual
21877100.002024-06-038565Actual
2683161000.002022-12-0510165Budget
829329232.002023-05-079465Actual
327311134.002025-04-058715Actual
1785217999.002024-02-0410075Actual
3506212711.002025-06-042275Actual
5986371.002023-03-069215Actual
1672946868.002024-01-046015Actual
1565305900.002022-11-0410165Budget
372891215.002025-08-046515Actual
5967227.002023-03-067815Actual
14736155.002023-11-048515Actual
719517422.002023-04-063375Actual
6021300.002023-03-067365Budget
9355117503.002023-06-041225Actual
1479200.002022-11-047815Budget
16754309.002024-01-049415Actual
29394421.002025-01-039265Actual
11588364.002023-08-049215Actual
37357101124.002025-08-041575Actual
13757351.002023-10-048165Actual
93872884.002023-06-047665Actual
18807316.002024-03-057265Actual
27036391.002024-11-036715Actual
30527790647.002025-02-03675Actual
38527999894.002025-09-044675Actual
1680458537.002024-01-042175Actual
366200.002022-10-048415Budget
60051900.002023-03-066265Budget
2616750.002022-12-058715Budget
21845218.002024-06-038915Actual
4527062.002022-10-042275Actual
2484134.002024-09-036915Actual
11624280.002023-08-047365Actual
12740354.002023-09-046665Actual
25920462.002024-10-039015Actual
3781683.002022-10-045265Actual
12742180.002023-09-046765Actual
48688700.002023-02-045365Budget
2288852936.002024-07-043975Actual
218582209.002024-06-036265Actual
157433276.002023-12-057665Actual
706731000.002023-04-066015Budget
82390.002023-05-075465Budget
6054363227.002023-03-0610165Actual
2189265486.002024-06-031375Actual
719831140.002023-04-063775Actual
37003100.002023-01-046115Budget
5984278.002023-03-069015Actual
20860553.002024-05-066665Actual
1479111450.002023-11-042075Actual
36260.002022-10-048215Budget
157589.002023-12-059665Actual
2826261675.002024-12-043175Actual
2191515622.002024-06-0310075Actual
18783105.002024-03-058515Actual
9353210.002023-06-049415Actual
6080643450.002023-03-064375Actual
7075363.002023-04-066615Actual
3391425862.002025-05-062875Actual
1166176720.002023-08-041375Actual
20848294.002024-05-069415Actual
31630399.002025-03-057265Actual
33849318.002025-05-067815Actual
11614200.002023-08-046765Budget
936912818.002023-06-046365Actual
14769122.002023-11-048365Actual
18803285.002024-03-056765Actual
28204-306.002024-12-049115Actual
1375833.002023-10-048265Actual
12751300.002023-09-047365Budget
15372703.002022-11-047665Actual
21903145704.002024-06-032975Actual
13756567.002023-10-048065Actual
13721909.002023-10-048015Actual
26808.002022-12-059665Actual
16750208.002024-01-048915Actual
12757540.002023-09-047765Actual
9325322.002023-06-047315Actual
606536940.002023-03-062175Actual
23869453341.002024-08-0310165Actual
4827480.002023-02-046615Budget
15735245.002023-12-056665Actual
2388722550.002024-08-033275Actual
60253516.002023-03-067665Actual
94207821.002023-06-04875Actual
26322600.002022-12-056165Budget
2286032769.002024-07-049465Actual
2189341799.002024-06-031475Actual
467-657203.802022-10-044375Actual
8275650.002023-05-078065Budget
1681126763.002024-01-043275Actual
71203400.002023-04-065765Budget
27088360.002024-11-039265Actual
24847175.002024-09-037815Actual
413550.002022-10-047765Budget
1566321957.002022-11-0410165Actual
29397432.002025-01-039765Actual
14761226.002023-11-047365Actual
31641212.002025-03-058565Actual
3049449639.002025-02-036065Actual
24899484178.002024-09-03475Actual
1577618169.002023-12-052875Actual
36174468.002025-07-056665Actual
3161517756.002025-03-055265Actual
709843.002023-04-068215Actual
20859608.002024-05-066565Actual
12763370.002023-09-048165Actual
3274457587.002025-04-056065Actual
188009488.002024-03-056365Actual
424200.002022-10-048365Budget
29379380.002025-01-037365Actual
1475036239.002023-11-046065Actual
16820639130.002024-01-044675Actual
2491722025.002024-09-033375Actual
3735315394.002025-08-04775Actual
16732619.002024-01-046515Actual
399200.002022-10-046765Budget
376842.002023-01-046965Actual
3852337510.002025-09-043875Actual
20842142.002024-05-068515Actual
293695081.002025-01-036165Actual
46123503.002022-10-043575Actual
1681570376.002024-01-043775Actual
38449301.002025-09-047815Actual
15700533.002023-12-056515Actual
371363.002023-01-047115Actual
1047210648.002023-07-055265Actual
4888154.002023-02-046765Actual
25923423.002024-10-039415Actual
338704473.002025-05-066265Actual
260860.002022-12-058215Budget
3731512486.002025-08-045365Actual
31624842.002025-03-056565Actual
2288321818.002024-07-043375Actual
9396380.002023-06-048165Budget
20853153.002024-05-065465Actual
14772540.002023-11-048765Actual
37561900.002023-01-046265Actual
1883396703.002024-03-051375Actual
18779395.002024-03-058115Actual
37326246.002025-08-046865Actual
38106860.002023-01-04875Actual
3054337056.002025-02-033275Actual
116284520.002023-08-047665Actual
37352521261.002025-08-04675Actual
127322084.002023-09-046165Actual
18770155.002024-03-056815Actual
495025663.002023-02-043475Actual
6043650.002023-03-068765Budget
3735814817.002025-08-041875Actual
12688100.002023-09-047115Budget
29404118989.002025-01-031375Actual
4906194.002023-02-047865Actual
23871609347.002024-08-03675Actual
150225756.002022-11-045265Actual
1379424460.002023-10-043875Actual
27037302.002024-11-036815Actual
944120015.002023-06-044075Actual
3501423999.002025-06-045265Actual
1370751308.002023-10-046015Actual
151326400.002022-11-046065Budget
14783680659.002023-11-04675Actual
16746185.002024-01-048315Actual
262353683.002022-12-051225Actual
36173515.002025-07-056565Actual
17783-177.002024-02-049115Actual
2281750.002024-07-048215Actual
32726827.002025-04-058115Actual
150982201.002022-11-045665Actual
3167635340.002025-03-054075Actual
373323510.002025-08-047665Actual
14572966.002022-11-046115Actual
23809430.002024-08-036615Actual
24884425.002024-09-038165Actual
282301192.002024-12-048065Actual
2598538602.002024-10-033875Actual
177944970.002024-02-046165Actual
1479842698.002023-11-043175Actual
3621212838.002025-07-052275Actual
32750445.002025-04-056765Actual
23810216.002024-08-036715Actual
3792185.002023-01-048465Actual
137086317.002023-10-046115Actual
264640.002022-12-056965Actual
19854459.002024-04-059765Actual
1987520986.002024-04-053375Actual
595890.002023-03-067115Budget
2566118617.002024-10-029375Actual
15151996.002022-11-046165Actual
1674553.002024-01-048215Actual
1463380.002022-11-046615Budget
4354254.002022-10-049465Actual
11585177.002023-08-048915Actual
71243141.002023-04-066165Actual
2088543000.002024-05-069965Actual
2681371.002022-12-059765Actual
3275298.002025-04-056965Actual
3392723981.002025-05-0610075Actual
3391112838.002025-05-062275Actual
36146426.002025-07-057415Actual
15711680.002023-12-058015Actual
10444200.002023-07-057415Budget
1576910701.002023-12-051875Actual
9405550.002023-06-048765Budget
38460478.002025-09-049215Actual
22855608.002024-07-048765Actual
1534300.002022-11-047365Budget
3716336.002023-01-047315Actual
23853184.002024-08-037865Actual
48213264.002023-02-046115Actual
2603890.002022-12-058015Actual
1373534262.002023-10-045265Actual
12691200.002023-09-047415Budget
13729363.002023-10-049015Actual
147522231.002023-11-046265Actual
5978200.002023-03-068415Budget
3622335689.002025-07-053875Actual
9371441.002023-06-046565Actual
21876105.002024-06-038465Actual
33855202.002025-05-068515Actual
8252480.002023-05-076565Budget
270648962.002022-12-053775Actual
2940225145.002025-01-03775Actual
22806190.002024-07-046715Actual
21827569.002024-06-036515Actual
32768417.002025-04-059065Actual
3392437742.002025-05-064075Actual
37301860.002025-08-048115Actual
30551649329.002025-02-034375Actual
31643251.002025-03-058965Actual
48222284.002023-02-046215Actual
1681220571.002024-01-043375Actual
188409088.002024-03-052275Actual
487728800.002023-02-046065Budget
3619711.002025-07-059665Actual
375813000.002023-01-046365Budget
8203353.002023-05-077315Actual
2287210701.002024-07-041875Actual
127806.002023-09-049665Actual
425100.002022-10-048465Budget
2285138.002024-07-048265Actual
1277924228.002023-09-049465Actual
601742.002023-03-067165Actual
942381338.002023-06-041575Actual
337440.002022-10-046515Actual
10461144.002023-07-058515Actual
3053674423.002025-02-032175Actual
270511134.002024-11-038715Actual
384500.002022-10-045765Budget
1983334.002024-04-056965Actual
9328200.002023-06-047415Budget
11613380.002023-08-046665Budget
1550200.002022-11-048365Budget
1268770.002023-09-047115Actual
20881428.002024-05-069265Actual
32732278.002025-04-058915Actual
21868226.002024-06-037465Actual
18775341.002024-03-057615Actual
17822826.002024-02-049765Actual
12764380.002023-09-048165Budget
1592710156.002022-11-044375Actual
2939843000.002025-01-039965Actual
820256.002023-05-077115Actual
2710247217.002024-11-031975Actual
3621424999.002025-07-052475Actual
37484800.002023-01-045365Budget
37317123371.002025-08-045665Actual
137423048.002023-10-046265Actual
8267215.002023-05-077465Actual
83107062.002023-05-072275Actual
11586273.002023-08-049015Actual
20850119879.002024-05-061225Actual
384823478.002025-09-047665Actual
6008588.002023-03-066565Actual
33847573.002025-05-067615Actual
595772.002023-03-067115Actual
1779211015.002024-02-045765Actual
16782164.002024-01-048465Actual
9404100.002023-06-048565Budget
9351-163.002023-06-049115Actual
198263512.002024-04-056165Actual
25902499.002024-10-036615Actual
372886053.002025-08-046215Actual
20835709.002024-05-067715Actual
2602224.002022-12-057815Actual
381526232.002023-01-041975Actual
1986610165.002024-04-052075Actual
228354100.002024-07-046265Actual
13717304.002023-10-047415Actual
3736522806.002025-08-042875Actual
33857226.002025-05-068915Actual
384712761.002025-09-046265Actual
2383734000.002024-08-035765Actual
821750.002023-05-078215Budget
15708358.002023-12-057615Actual
2673550.002022-12-058765Budget
22864379768.002024-07-0410165Actual
1986011510.002024-04-05875Actual
4889200.002023-02-046765Budget
12682280.002023-09-046715Budget
2659224.002022-12-057865Actual
1479925028.002023-11-043275Actual
28247773118.002024-12-04675Actual
14735168.002023-11-048415Actual
824429200.002023-05-076065Budget
2821032384.002024-12-045365Actual
2706524740.002024-11-036365Actual
370750.002022-10-048715Budget
28198264.002024-12-048315Actual
29360313.002025-01-039415Actual
31596702.002025-03-057315Actual
32749894.002025-04-056665Actual
13719757.002023-10-047715Actual
24858324.002024-09-039215Actual
12680434.002023-09-046615Actual
282275143.002024-12-047665Actual
19848153.002024-04-058965Actual
24861120734.002024-09-031225Actual
104708.002023-07-059615Actual
10453514.002023-07-058115Actual
3053314817.002025-02-031875Actual
158112800.002022-11-042875Actual
19800107.002024-04-057115Actual
32735571.002025-04-059215Actual
1278716793.002023-09-04775Actual
3278712838.002025-04-052275Actual
30519-282.002025-02-039165Actual
15766103557.002023-12-051375Actual
2190117861.002024-06-032475Actual
718526232.002023-04-061975Actual
28272493773.002024-12-044675Actual
38099055.002023-01-04775Actual
1279813440.002023-09-042475Actual
18820215.002024-03-058965Actual
4898245.002023-02-047365Actual
1493810.002022-11-048715Actual
943418680.002023-06-043275Actual
7192110940.002023-04-062975Actual
8199200.002023-05-076815Budget
373214020.002025-08-046265Actual
30515193.002025-02-038565Actual
1162052.002023-08-047165Actual
34991365.002025-06-046715Actual
823415352.002023-05-075265Actual
3732769.002025-08-046965Actual
14739336.002023-11-049015Actual
23842324.002024-08-036565Actual
15188700.002022-11-046365Budget
18821330.002024-03-059065Actual
145531600.002022-11-046015Budget
31678776715.002025-03-054675Actual
304909785.002025-02-035365Actual
126744200.002023-09-046115Budget
13720224.002023-10-047815Actual
3392570203.002025-05-064375Actual
19832120.002024-04-056865Actual
293551053.002025-01-038715Actual
1487200.002022-11-048315Budget
38441304.002025-09-046715Actual
1983447.002024-04-057165Actual
17778110.002024-02-048415Actual
38490234.002025-09-048565Actual
2599221865.002024-10-0310075Actual
18774290.002024-03-057415Actual
17765182.002024-02-046715Actual
1532321.002022-11-047265Actual
31625766.002025-03-056665Actual
9319200.002023-06-046715Budget
2598244321.002024-10-033475Actual
718171963.002023-04-061375Actual
489232.002023-02-046965Actual
17816187.002024-02-048965Actual
3620797709.002025-07-051575Actual
3737823041.002025-08-0410075Actual
9321168.002023-06-046815Actual
2085120949.002024-05-065265Actual
2643200.002022-12-056765Budget
34990712.002025-06-046615Actual
4890119.002023-02-046865Actual
305101081.002025-02-038065Actual
4919630.002023-02-048765Actual
35030399.002025-06-047365Actual
22853108.002024-07-048465Actual
35024549.002025-06-046665Actual
11557200.002023-08-046815Budget
281931053.002024-12-047715Actual
4367.002022-10-049665Actual
2384632.002024-08-036965Actual
1480544121.002023-11-043975Actual
939753.002023-06-048265Actual
30530115039.002025-02-031375Actual
3735410425.002025-08-04875Actual
31610-313.002025-03-059115Actual
2708056.002024-11-038265Actual
8298383801.002023-05-0710165Actual
360499.002022-10-048115Actual
2491545844.002024-09-033175Actual
37294176.002025-08-047115Actual
18829610670.002024-03-05475Actual
1549132.002022-11-048365Actual
10497650.002023-07-057265Budget
3775200.002023-01-047465Budget
7084300.002023-04-067315Budget
2381370.002024-08-037115Actual
14770102.002023-11-048465Actual
32733428.002025-04-059015Actual
3735576625.002025-08-041375Actual
21875125.002024-06-038365Actual
9401100.002023-06-048465Budget
7074380.002023-04-066615Budget
20843675.002024-05-068715Actual
3736772013.002025-08-043175Actual
3616215.002025-07-059615Actual
8227156.002023-05-078915Actual
599133400.002023-03-065265Budget
27083157.002024-11-038565Actual
238819088.002024-08-032275Actual
10522630.002023-07-058765Actual
33915226452.002025-05-062975Actual
2491623045.002024-09-033275Actual
36183846.002025-07-057765Actual
361385963.002025-07-056215Actual
1373893669.002023-10-045665Actual
269326232.002022-12-051975Actual
2826971414.002024-12-043975Actual
19837250.002024-04-057465Actual
25901548.002024-10-036515Actual
3504617767.002025-06-049465Actual
1052712261.002023-07-059465Actual
5964408.002023-03-067615Actual
71727.002023-04-069665Actual
4956776615.002023-02-044375Actual
9376200.002023-06-046865Budget
4915200.002023-02-048465Budget
30499657.002025-02-036665Actual
2593968.002024-10-036965Actual
7152200.002023-04-067865Budget
4836332.002023-02-047315Actual
15777159090.002023-12-052975Actual
22862668.002024-07-049765Actual
24874142.002024-09-036865Actual
24879268.002024-09-037465Actual
7072480.002023-04-066515Budget
9332650.002023-06-047715Budget
28250110169.002024-12-041375Actual
1055231463.002023-07-053475Actual
8300438230.002023-05-07675Actual
2592596149.002024-10-031225Actual
706627160.002023-04-066015Actual
15767491.002022-11-042075Actual
1987637870.002024-04-053475Actual
493926232.002023-02-041975Actual
10447650.002023-07-057715Budget
10520100.002023-07-058565Budget
304751243.002025-02-038015Actual
36142365.002025-07-056815Actual
1471744894.002023-11-046015Actual
3723200.002023-01-047815Budget
10441416.002023-07-057315Actual
3850656274.002025-09-041475Actual
4488232.002022-10-041875Actual
16773332.002024-01-047365Actual
37296466.002025-08-047415Actual
30514212.002025-02-038465Actual
22820138.002024-07-048515Actual
2383839154.002024-08-036065Actual
11550550.002023-08-046515Budget
36158459.002025-07-059015Actual
2824915462.002024-12-04875Actual
31602815.002025-03-058115Actual
316421053.002025-03-058765Actual
3615289.002025-07-058215Actual
3164813.002025-03-059665Actual
26948972.002022-12-052075Actual
719335657.002023-04-063175Actual
2183157.002024-06-036915Actual
1479615791.002023-11-042875Actual
3882600.002022-10-046165Budget
3847876.002025-09-047165Actual
5971561.002023-03-068115Actual
2389226827.002024-08-033875Actual
3391829634.002025-05-063375Actual
10458180.002023-07-058315Actual
137501101.002023-10-047265Actual
26295100.002022-12-055765Budget
7089650.002023-04-067715Budget
327581137.002025-04-057765Actual
228911197871.002024-07-044675Actual
22857216.002024-07-049065Actual
374294.002022-10-049215Actual
1784320571.002024-02-043375Actual
486733700.002023-02-045265Budget
3620947217.002025-07-051975Actual
1267240500.002023-09-046015Budget
383413062.002023-01-0410075Actual
14781491939.002023-11-0410165Actual
352384.002022-10-047615Actual
157152196.002022-11-041375Actual
338821105.002025-05-067765Actual
259901455599.002024-10-034575Actual
27087-216.002024-11-039165Actual
1570579.002023-12-057115Actual
8206232.002023-05-077415Actual
8273178.002023-05-077865Actual
1779348438.002024-02-046065Actual
25913644.002024-10-038115Actual
3388677.002025-05-068265Actual
3322700.002022-10-046115Budget
20833322.002024-05-067415Actual
17797443.002024-02-046565Actual
3761380.002023-01-046565Budget
2490949687.002024-09-032175Actual
13792111357.002023-10-043575Actual
28186351.002024-12-046715Actual
14755289.002023-11-046665Actual
1542200.002022-11-047865Budget
1578549440.002023-12-053975Actual
270431145.002024-11-037715Actual
327134853.002025-04-056215Actual
369929000.002023-01-046015Budget
35050299992.002025-06-0410165Actual
9407164.002023-06-048965Actual
18795130264.002024-03-055665Actual
5963380.002023-03-067615Budget
30465710.002025-02-036615Actual
14722231.002023-11-046715Actual
934046.002023-06-048215Actual
32765226.002025-04-058565Actual
34992270.002025-06-046815Actual
717677085.002023-04-0610165Actual
24892-201.002024-09-039165Actual
33891259.002025-05-068965Actual
15724179804.002023-12-051225Actual
1884720986.002024-03-053375Actual
25922616.002024-10-039215Actual
6081361282.002023-03-064675Actual
10469228.002023-07-059415Actual
2819776.002024-12-048215Actual
36185977.002025-07-058065Actual
83088149.002023-05-072075Actual
1472362.002022-11-047315Actual
82702100.002023-05-077665Budget
38481281.002025-09-047465Actual
29391205.002025-01-038965Actual
10558131839.002023-07-054375Actual
719737684.002023-04-063575Actual
2621243.002022-12-059415Actual
25782700.002022-12-056115Budget
259324071.002024-10-036165Actual
4905200.002023-02-047865Budget
384383578.002025-09-046215Actual
83028764.002023-05-07875Actual
30520470.002025-02-039265Actual
1488238.002022-11-048315Actual
36149353.002025-07-057815Actual
31611522.002025-03-059215Actual
2592414.002024-10-039615Actual
608212539.002023-03-0610075Actual
60042828.002023-03-066265Actual
30464781.002025-02-036515Actual
21862138.002024-06-036765Actual
37328106.002025-08-047165Actual
385135196.002025-09-042375Actual
2491317999.002024-09-032875Actual
24873189.002024-09-036765Actual
27046802.002024-11-038115Actual
3053513483.002025-02-032075Actual
218979737.002024-06-032075Actual
127928232.002023-09-041875Actual
71272856.002023-04-066265Actual
1378111129.002023-10-042075Actual
35023604.002025-06-046565Actual
4841720.002023-02-047715Actual
11574556.002023-08-048115Actual
3389613.002025-05-069665Actual
28233256.002024-12-048365Actual
715750.002023-04-068265Budget
18776614.002024-03-057715Actual
11635380.002023-08-048165Budget
25936619.002024-10-036665Actual
2675175.002022-12-058965Actual
49432886.002023-02-042375Actual
249251455599.002024-09-034675Actual
1979973.002024-04-056915Actual
11646720.002023-08-048765Actual
13710569.002023-10-046515Actual
21861267.002024-06-036665Actual
32717302.002025-04-056815Actual
1474311.002023-11-049615Actual
282461096304.002024-12-04475Actual
1982361159.002024-04-055665Actual
17810478.002024-02-048165Actual
2650339.002022-12-057265Actual
364172.002022-10-048315Actual
1540507.002022-11-047765Actual
27120232543.002024-11-034675Actual
293642672.002025-01-035365Actual
266540.002022-12-058265Budget
9334204.002023-06-047815Actual
368138.002022-10-048515Actual
29392315.002025-01-039065Actual
167643939.002024-01-046265Actual
32722643.002025-04-057615Actual
7073399.002023-04-066515Actual
15710176.002023-12-057815Actual
94292945.002023-06-042375Actual
361654721.002025-07-055365Actual
105452916.002023-07-052375Actual
10457200.002023-07-058315Budget
238394017.002024-08-036165Actual
3387689.002025-05-066965Actual
3776188.002023-01-047465Actual
3391932559.002025-05-063475Actual
1462491.002022-11-046615Actual
607217537.002023-03-063275Actual
145437080.002022-11-046015Actual
832077240.002023-05-073775Actual
37340198.002025-08-048565Actual
1047311200.002023-07-055265Budget
830363762.002023-05-071375Actual
24859246.002024-09-039415Actual
1377910701.002023-10-041875Actual
30511669.002025-02-038165Actual
38445456.002025-09-047315Actual
3737337874.002025-08-043875Actual
1478765343.002023-11-041475Actual
380438500.002023-01-049965Actual
1280217918.002023-09-043275Actual
3501638.002025-06-045465Actual
11672106362.002023-08-042975Actual
28238366.002024-12-049065Actual
26351800.002022-12-056265Budget
1776739.002024-02-046915Actual
104832100.002023-07-056265Budget
1274880.002023-09-047165Budget
31631532.002025-03-057365Actual
8268200.002023-05-077465Budget
167656022.002024-01-046365Actual
3390847217.002025-05-061975Actual
382840199.002023-01-043775Actual
16787-262.002024-01-049165Actual
4923-174.002023-02-049165Actual
3621926181.002025-07-053375Actual
23815298.002024-08-037415Actual
2662890.002022-12-058065Actual
33879547.002025-05-067365Actual
29380269.002025-01-037465Actual
327661053.002025-04-058765Actual
1552114.002022-11-048465Actual
10460200.002023-07-058415Budget
8276668.002023-05-078065Actual
264740.002022-12-057165Actual
1783210701.002024-02-041875Actual
20828263.002024-05-066715Actual
23819779.002024-08-038015Actual
1780144.002024-02-046965Actual
2090522025.002024-05-063375Actual
1279059657.002023-09-041475Actual
3164729715.002025-03-059465Actual
2940714817.002025-01-031875Actual
5975200.002023-03-068315Budget
10459156.002023-07-058415Actual
13759117.002023-10-048365Actual
15707328.002023-12-057415Actual
29378962.002025-01-037265Actual
8205200.002023-05-077415Budget
9400185.002023-06-048365Actual
17818-230.002024-02-049165Actual
23824143.002024-08-038515Actual
21839542.002024-06-038115Actual
2090115622.002024-05-062875Actual
37782900.002023-01-047665Budget
1474912298.002023-11-045765Actual
219003790.002024-06-032375Actual
2605550.002022-12-058115Budget
2614160.002022-12-058515Actual
1885086241.002024-03-053775Actual
3501941897.002025-06-046065Actual
35009-396.002025-06-049115Actual
126754417.002023-09-046115Actual
2383318133.002024-08-035265Actual
3849632847.002025-09-049465Actual
2934270.002025-01-036915Actual
3506523981.002025-06-042875Actual
1053985354.002023-07-051575Actual
14742318.002023-11-049415Actual
24900697138.002024-09-03675Actual
25988350000.002024-10-034275Actual
38454215.002025-09-048415Actual
13713198.002023-10-046815Actual
11611376.002023-08-046565Actual
1988415961.002024-04-0510075Actual
9317436.002023-06-046615Actual
37325328.002025-08-046765Actual
3619943000.002025-07-059965Actual
3852822806.002025-09-0410075Actual
1883610701.002024-03-051875Actual
2707164.002024-11-037165Actual
407336.002022-10-047365Actual
338377130.002025-05-066115Actual
36200236056.002025-07-0510165Actual
21829264.002024-06-036715Actual
7079140.002023-04-066815Actual
3386214.002025-05-069615Actual
1276636.002023-09-048265Actual
1681626827.002024-01-043875Actual
11570226.002023-08-047815Actual
26368700.002022-12-056365Budget
17790111.002024-02-045465Actual
281951216.002024-12-048015Actual
18812204.002024-03-057865Actual
8278414.002023-05-078165Actual
37295702.002025-08-047315Actual
25792355.002022-12-056115Actual
824318400.002023-05-075765Budget
127342100.002023-09-046265Budget
373411053.002025-08-048765Actual
338675740.002025-05-065765Actual
14731875.002023-11-048015Actual
2711226181.002024-11-033375Actual
2612200.002022-12-058415Budget
281824622.002024-12-046115Actual
30476770.002025-02-038115Actual
3734943000.002025-08-049965Actual
1280720232.002023-09-043875Actual
2486740365.002024-09-036065Actual
270721484.002024-11-037265Actual
37032200.002023-01-046215Budget
36143107.002025-07-056915Actual
15746730.002023-12-058065Actual
21888433796.002024-06-03475Actual
1577924284.002023-12-053275Actual
4121700.002022-10-047665Budget
3333731.002022-10-046115Actual
32770556.002025-04-059265Actual
1682116640.002024-01-0410075Actual
605716106.002023-03-06775Actual
22824-232.002024-07-049115Actual
11577200.002023-08-048315Budget
2824827212.002024-12-04775Actual
2711061800.002024-11-033175Actual
38451730.002025-09-048115Actual
2597412838.002024-10-032275Actual
3621835684.002025-07-053275Actual
157271363.002023-12-055465Actual
10515146.002023-07-058365Actual
10454480.002023-07-058115Budget
19798248.002024-04-056815Actual
709750.002023-04-068215Budget
338561134.002025-05-068715Actual
9373401.002023-06-046665Actual
381-561.002022-10-045365Actual
28202248.002024-12-048915Actual
1884316980.002024-03-052875Actual
10498266.002023-07-057265Actual
1168041550.002023-08-043975Actual
7105650.002023-04-068715Budget
1784925524.002024-02-044075Actual
2083057.002024-05-066915Actual
1053513118.002023-07-05775Actual
28206292.002024-12-049415Actual
28191363.002024-12-047415Actual
198214136.002024-04-055365Actual
24903112936.002024-09-031375Actual
11615184.002023-08-046765Actual
14730219.002023-11-047815Actual
2938666.002025-01-038265Actual
32759311.002025-04-057865Actual
18808371.002024-03-057365Actual
14754318.002023-11-046565Actual
36216209982.002025-07-052975Actual
35044-216.002025-06-049165Actual
20861270.002024-05-066765Actual
2387834101.002024-08-031975Actual
2387217379.002024-08-03775Actual
23830285.002024-08-039415Actual
35005268.002025-06-048515Actual
3055322100.002025-02-0310075Actual
1480623045.002023-11-044075Actual
375328800.002023-01-046065Budget
11581163.002023-08-048515Actual
11599124324.002023-08-045665Actual
10468313.002023-07-059215Actual
27115174736.002024-11-033775Actual
944412800.002023-06-0410075Actual
1475380.002022-11-047615Budget
7165630.002023-04-068765Actual
3784907.002023-01-048065Actual
36186605.002025-07-058165Actual
8216520.002023-05-078115Actual
8241102458.002023-05-075665Actual
2821723316.002024-12-046365Actual
3731200.002023-01-048315Budget
19849235.002024-04-059065Actual
305074138.002025-02-037665Actual
1461540.002022-11-046515Actual
29383294.002025-01-037865Actual
37476200.002023-01-045265Budget
3166275018.002025-03-052175Actual
4957249296.002023-02-044675Actual
9316380.002023-06-046615Budget
1480916301.002023-11-0410075Actual
14727277.002023-11-047415Actual
3849713.002025-09-049665Actual
9338478.002023-06-048115Actual
16766518.002024-01-046565Actual
1280438180.002023-09-043475Actual
347300.002022-10-047315Budget
37542600.002023-01-046165Budget
59443571.002023-03-066115Actual
714070.002023-04-067165Actual
16779512.002024-01-048165Actual
6033459.002023-03-068165Actual
1047833810.002023-07-056065Actual
16793401461.002024-01-0410165Actual
1885616471.002024-03-0510075Actual
21882281.002024-06-039265Actual
157743752.002023-12-052375Actual
3277113707.002025-04-059465Actual
1380117829.002023-10-0410075Actual
3160380.002025-03-058215Actual
16753426.002024-01-049215Actual
1055440489.002023-07-053775Actual
8223100.002023-05-078515Budget
25948558.002024-10-038165Actual
13798-140576.802023-10-044375Actual
23895-223978.002024-08-034375Actual
36201334372.002025-07-05475Actual
24855158.002024-09-038915Actual
7150650.002023-04-067765Budget
1986534101.002024-04-051975Actual
167752839.002024-01-047665Actual
12678477.002023-09-046515Actual
13772721264.002023-10-04475Actual
2280145881.002024-07-046015Actual
8292232.002023-05-079265Actual
1379021402.002023-10-043375Actual
1988122302.002024-04-054075Actual
361822084.002025-07-057665Actual
494513062.002023-02-042875Actual
1985230144.002024-04-059465Actual
187663512.002024-03-056215Actual
6055537826.002023-03-06475Actual
1376741346.002023-10-049465Actual
18828421711.002024-03-0510165Actual
25909458.002024-10-037615Actual
3165773674.002025-03-051475Actual
15788529763.002023-12-054675Actual
2383420400.002024-08-035365Actual
2083188.002024-05-067115Actual
21844743.002024-06-038715Actual
491247.002023-02-048265Actual
708170.002023-04-067115Actual
1273029300.002023-09-046065Budget
20875161.002024-05-068465Actual
8324435902.002023-05-074375Actual
1497-259.002022-11-049115Actual
1987018249.002024-04-052475Actual
405280.002022-10-047265Budget
11647161.002023-08-048965Actual
93642300.002023-06-046165Budget
35040157.002025-06-048565Actual
15161497.002022-11-046265Actual
2710114817.002024-11-031875Actual
3054021395.002025-02-032875Actual
24898393699.002024-09-0310165Actual
488224070.002023-02-046365Actual
327885196.002025-04-052375Actual
304634413.002025-02-036215Actual
1279913323.002023-09-042875Actual
104812600.002023-07-056165Budget
25945788.002024-10-037765Actual
14797138270.002023-11-042975Actual
3390714817.002025-05-061875Actual
32714869.002025-04-056515Actual
4828280.002023-02-046715Budget
31608255.002025-03-058915Actual
32729257.002025-04-058415Actual
14803141912.002023-11-043775Actual
29421107121.002025-01-033775Actual
371144.002022-10-048915Actual
942526232.002023-06-041975Actual
12754210.002023-09-047465Actual
271214106.002022-12-0510075Actual
17819384.002024-02-049265Actual
37344-278.002025-08-049165Actual
3279840059.002025-04-053875Actual
263126400.002022-12-056065Budget
5976206.002023-03-068315Actual
2186429.002024-06-036965Actual
20902136788.002024-05-062975Actual
23844155.002024-08-036765Actual
6022345.002023-03-067365Actual
21894101248.002024-06-031575Actual
257731600.002022-12-056015Budget
3505797922.002025-06-041575Actual
4532886.002022-10-042375Actual
13725182.002023-10-048415Actual
60262900.002023-03-067665Budget
28252168539.002024-12-041575Actual
4914200.002023-02-048365Budget
71715217.002023-04-069465Actual
3392368767.002025-05-063975Actual
1681355640.002024-01-043475Actual
3738650.002023-01-048715Budget
31629122.002025-03-057165Actual
116667655.002023-08-042075Actual
16781185.002024-01-048365Actual
218572945.002024-06-036165Actual
11553480.002023-08-046615Budget
10439100.002023-07-057115Budget
17787146871.002024-02-041225Actual
16783147.002024-01-048565Actual
2490734101.002024-09-031975Actual
238416800.002024-08-036365Actual
1348115622.002023-10-039375Actual
2674720.002022-12-058765Actual
2189634101.002024-06-031975Actual
31635306.002025-03-057865Actual
823516100.002023-05-075265Budget
2619-213.002022-12-059115Actual
2387486832.002024-08-031375Actual
607317582.002023-03-063375Actual
2388820779.002024-08-033375Actual
14726332.002023-11-047315Actual
8258200.002023-05-076865Budget
3792200.002022-10-045265Budget
256591861.702024-10-028575Actual
327411.002025-04-055465Actual
1167015382.002023-08-042475Actual
357806.002022-10-048015Actual
4927465.002023-02-049765Actual
1678940314.002024-01-049465Actual
3279541545.002025-04-053475Actual
34996346.002025-06-047415Actual
59937264.002023-03-065365Actual
3387110332.002025-05-066365Actual
147537379.002023-11-046365Actual
81893000.002023-05-076115Budget
31627293.002025-03-056865Actual
2189017035.002024-06-03775Actual
494818299.002023-02-043275Actual
18855922581.002024-03-054675Actual
137688.002023-10-049665Actual
33846283.002025-05-067415Actual
3167025894.002025-03-053375Actual
2387312186.002024-08-03875Actual
942160417.002023-06-041375Actual
187909.002024-03-059615Actual
719013888.002023-04-062475Actual
384705522.002025-09-046165Actual
14744162339.002023-11-041225Actual
44926232.002022-10-041975Actual
1506707.002022-11-045465Actual
22849638.002024-07-048065Actual
719918411.002023-04-063875Actual
22858-173.002024-07-049165Actual
1673662.002024-01-046915Actual
228619.002024-07-049665Actual
12697244.002023-09-047815Actual
2933554896.002025-01-036015Actual
2190525028.002024-06-033275Actual
19816360.002024-04-059215Actual
830443823.002023-05-071475Actual
2592972982.002024-10-035665Actual
410248.002022-10-047465Actual
21837219.002024-06-037815Actual
13751288.002023-10-047365Actual
1577111771.002023-12-052075Actual
29375176.002025-01-036865Actual
17773171.002024-02-047815Actual
1522380.002022-11-046665Budget
25960693.002024-10-039765Actual
5948560.002023-03-066515Actual
15715125.002023-12-058415Actual
38186991.002023-01-042275Actual
15734270.002023-12-056565Actual
1490200.002022-11-048415Budget
1167335956.002023-08-043175Actual
228368545.002024-07-046365Actual
373635248.002025-08-042375Actual
20870203.002024-05-067865Actual
481832640.002023-02-046015Actual
20836201.002024-05-067815Actual
13764194.002023-10-049065Actual
4838200.002023-02-047415Budget

Generated 2025-11-03 21:15:40.644 UTC