[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 1750   

2163 items

NOTE: Only 1000 elements of total 2163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049111.002025-02-015465Actual
23857163.002024-08-018365Actual
831312931.002023-05-052875Actual
823622100.002023-05-055365Budget
32755593.002025-04-037365Actual
27119955953.002024-11-014375Actual
3167438602.002025-03-033875Actual
150870700.002022-11-025665Budget
19806788.002024-04-038015Actual
10452850.002023-07-038015Budget
423140.002022-10-028365Actual
281931053.002024-12-027715Actual
3278675992.002025-04-032175Actual
4886293.002023-02-026665Actual
13797350000.002023-10-024275Actual
2288925771.002024-07-024075Actual
270721484.002024-11-017265Actual
198381877.002024-04-037665Actual
167752839.002024-01-027665Actual
38516218220.002025-09-022975Actual
116272800.002023-08-027665Budget
10525-147.002023-07-039165Actual
11641164.002023-08-028465Actual
10518123.002023-07-038465Actual
8231228.002023-05-059415Actual
19814270.002024-04-039015Actual
2827325862.002024-12-0210075Actual
4896750.002023-02-027265Budget
8324435902.002023-05-054375Actual
8266300.002023-05-057365Budget
2711831223.002024-11-014075Actual
36142365.002025-07-036815Actual
38489259.002025-09-028465Actual
489232.002023-02-026965Actual
22853108.002024-07-028465Actual
11656501900.002023-08-0210165Budget
8268200.002023-05-057465Budget
943014635.002023-06-022475Actual
6080643450.002023-03-044375Actual
23815298.002024-08-017415Actual
33915226452.002025-05-042975Actual
25903256.002024-10-016715Actual
5989108968.002023-03-041225Actual
9406630.002023-06-028765Actual
718398949.002023-04-041575Actual
3763385.002023-01-026665Actual
2388722550.002024-08-013275Actual
717677085.002023-04-0410165Actual
2090633383.002024-05-043475Actual
357806.002022-10-028015Actual
264640.002022-12-036965Actual
2090115622.002024-05-042875Actual
3850947217.002025-09-021975Actual
932248.002023-06-026915Actual
17774644.002024-02-028015Actual
60628232.002023-03-041875Actual
375813000.002023-01-026365Budget
22823290.002024-07-029015Actual
1279059657.002023-09-021475Actual
10443276.002023-07-037415Actual
16738386.002024-01-027315Actual
35042176.002025-06-028965Actual
38460478.002025-09-029215Actual
1578549440.002023-12-033975Actual
3722650.002023-01-027715Budget
159413715.002022-11-0210075Actual
37447.002023-01-029615Actual
17845160287.002024-02-023575Actual
1676247990.002024-01-026065Actual
12774540.002023-09-028765Actual
713861.002023-04-046965Actual
228023766.002024-07-026115Actual
18803285.002024-03-036765Actual
1280720232.002023-09-023875Actual
14728404.002023-11-027615Actual
2280964.002024-07-027115Actual
4851200.002023-02-028315Budget
2610200.002022-12-038315Actual
1474912298.002023-11-025765Actual
372876053.002025-08-026115Actual
3053925268.002025-02-012475Actual
27076810.002024-11-017765Actual
82472300.002023-05-056165Budget
82693420.002023-05-057665Actual
494513062.002023-02-022875Actual
941129940.002023-06-029465Actual
2487541.002024-09-016965Actual
1465252.002022-11-026715Actual
3708280.002023-01-026715Budget
373214020.002025-08-026265Actual
8265300.002023-05-057365Actual
10448792.002023-07-037715Actual
9403148.002023-06-028565Actual
20848294.002024-05-049415Actual
105447132.002023-07-032275Actual
364172.002022-10-028315Actual
4831200.002023-02-026815Budget
15766103557.002023-12-031375Actual
24905128273.002024-09-011575Actual
4916145.002023-02-028465Actual
34444.002022-10-026915Actual
2487661.002024-09-017165Actual
33857226.002025-05-048915Actual
2190117861.002024-06-012475Actual
1576768279.002023-12-031475Actual
361391067.002025-07-036515Actual
8285100.002023-05-058565Budget
71727.002023-04-049665Actual
15700533.002023-12-036515Actual
3718200.002023-01-027415Budget
152960.002022-11-027165Actual
3279840059.002025-04-033875Actual
19847540.002024-04-038765Actual
11621650.002023-08-027265Budget
3391733282.002025-05-043275Actual
2593144078.002024-10-016065Actual
1677178.002024-01-027165Actual
44926232.002022-10-021975Actual
37293122.002025-08-026915Actual
15744547.002023-12-037765Actual
5967227.002023-03-047815Actual
2596200.002022-12-037415Budget
31606223.002025-03-038515Actual
2090892953.002024-05-043775Actual
7092185.002023-04-047815Actual
2088543000.002024-05-049965Actual
12781563.002023-09-029765Actual
8198192.002023-05-056815Actual
338400.002022-10-026615Actual
7105650.002023-04-048715Budget
9408252.002023-06-029065Actual
1484643.002022-11-028115Actual
24839162.002024-09-016715Actual
21878540.002024-06-018765Actual
3771750.002023-01-027265Budget
17780608.002024-02-028715Actual
20836201.002024-05-047815Actual
168059088.002024-01-022275Actual
12710200.002023-09-028515Budget
38445456.002025-09-027315Actual
4606427.002022-10-023475Actual
2941662325.002025-01-013175Actual
30519-282.002025-02-019165Actual
1480544121.002023-11-023975Actual
7100152.002023-04-048315Actual
7104100.002023-04-048515Budget
12690339.002023-09-027315Actual
3844366.002025-09-026915Actual
2653200.002022-12-037465Budget
2597722336.002024-10-012875Actual
27039131.002024-11-017115Actual
3715300.002023-01-027315Budget
36191891.002025-07-038765Actual
11572850.002023-08-028015Budget
12754210.002023-09-027465Actual
2185194881.002024-06-011225Actual
419414.002022-10-028165Actual
31658140527.002025-03-031575Actual
36226-263091.002025-07-034375Actual
11611376.002023-08-026565Actual
293695081.002025-01-016165Actual
40470.002022-10-027165Budget
1373731678.002023-10-025465Actual
18809344.002024-03-037465Actual
9418391050.002023-06-02675Actual
371144.002022-10-028915Actual
3389529882.002025-05-049465Actual
25946219.002024-10-017865Actual
821750.002023-05-058215Budget
36181302.002025-07-037465Actual
315901215.002025-03-036515Actual
2606551.002022-12-038115Actual
3054835689.002025-02-013875Actual
1986534101.002024-04-031975Actual
832119220.002023-05-053875Actual
2598732596.002024-10-014075Actual
2617173.002022-12-038915Actual
198214136.002024-04-035365Actual
18783105.002024-03-038515Actual
3851212711.002025-09-022275Actual
3621212838.002025-07-032275Actual
24845317.002024-09-017615Actual
259442190.002024-10-017665Actual
11562322.002023-08-027315Actual
270139952.002022-12-033175Actual
3621015113.002025-07-032075Actual
13719757.002023-10-027715Actual
293551053.002025-01-018715Actual
1166746764.002023-08-022175Actual
1680719025.002024-01-022475Actual
3165693116.002025-03-031375Actual
8281140.002023-05-058365Actual
2710466980.002024-11-012175Actual
2942237510.002025-01-013875Actual
34564.002022-10-027115Actual
38322700.002022-10-025665Budget
2183157.002024-06-016915Actual
4908650.002023-02-028065Budget
59888.002023-03-049615Actual
35003335.002025-06-028315Actual
2585380.002022-12-036615Budget
1464200.002022-11-026715Budget
3737823041.002025-08-0210075Actual
19883971486.002024-04-034675Actual
2825174219.002024-12-021475Actual
46435207.002022-10-023975Actual
3619615642.002025-07-039465Actual
282461096304.002024-12-02475Actual
2644200.002022-12-036865Budget
126762650.002023-09-026215Actual
187654829.002024-03-036115Actual
491247.002023-02-028265Actual
22880154626.002024-07-022975Actual
7106630.002023-04-048715Actual
12769108.002023-09-028465Actual
9314480.002023-06-026515Actual
198284136.002024-04-036365Actual
28239-293.002024-12-029165Actual
23814298.002024-08-017315Actual
249109180.002024-09-012275Actual
4863252.002023-02-029415Actual
3735200.002023-01-028515Budget
33840492.002025-05-046615Actual
154838.002022-11-028265Actual
2598360.002022-12-037615Actual
37348952.002025-08-029765Actual
22828126589.002024-07-021225Actual
22820138.002024-07-028515Actual
157239.002023-12-039615Actual
37345462.002025-08-029265Actual
30504880.002025-02-017265Actual
2083057.002024-05-046915Actual
2597147217.002024-10-011975Actual
157739272.002023-12-032275Actual
20841155.002024-05-048415Actual
17771327.002024-02-027615Actual
1525200.002022-11-026765Budget
23852565.002024-08-017765Actual
1489216.002022-11-028415Actual
30514212.002025-02-018465Actual
48232200.002023-02-026215Budget
156910302.002022-11-02775Actual
24903112936.002024-09-011375Actual
14783680659.002023-11-02675Actual
10490200.002023-07-036765Budget
20888518382.002024-05-04675Actual
104832100.002023-07-036265Budget
2597014817.002024-10-011875Actual
4860285.002023-02-029015Actual
384823478.002025-09-027665Actual
2288146943.002024-07-023175Actual
259033.002022-12-036915Actual
2089758455.002024-05-042175Actual
159118680.002022-11-024075Actual
16783147.002024-01-028565Actual
21871155.002024-06-017865Actual
35034249.002025-06-027865Actual
26967132.002022-12-032275Actual
17779108.002024-02-028515Actual
3392236417.002025-05-043875Actual
15142600.002022-11-026165Budget
37317123371.002025-08-025665Actual
11588364.002023-08-029215Actual
94207821.002023-06-02875Actual
1055717537.002023-07-034075Actual
30466365.002025-02-016715Actual
3618759.002025-07-038265Actual
16782164.002024-01-028465Actual
9345100.002023-06-028515Budget
396380.002022-10-026665Budget
17775399.002024-02-028115Actual
12762650.002023-09-028065Budget
936010682.002023-06-025765Actual
14764513.002023-11-027765Actual
218999088.002024-06-012275Actual
157591480.002023-12-039765Actual
2709713618.002024-11-01875Actual
2387834101.002024-08-011975Actual
606049374.002023-03-041475Actual
35076-242867.002025-06-024375Actual
595656.002023-03-046915Actual
270648962.002022-12-033775Actual
14741448.002023-11-029215Actual
338841240.002025-05-048065Actual
29346573.002025-01-017615Actual
2485041.002024-09-018215Actual
38458358.002025-09-029015Actual
18779395.002024-03-038115Actual
20875161.002024-05-048465Actual
21866704.002024-06-017265Actual
1045550.002023-07-038215Budget
20902136788.002024-05-042975Actual
38453253.002025-09-028315Actual
7166550.002023-04-048765Budget
3892038.002022-10-026165Actual
2586200.002022-12-036715Budget
15737101.002023-12-036865Actual
18812204.002024-03-037865Actual
2672100.002022-12-038565Budget
3846953820.002025-09-026065Actual
23843295.002024-08-016665Actual
116009293.002023-08-025765Actual
1479518637.002023-11-022475Actual
3795650.002023-01-028765Budget
1281211755.002023-09-0210075Actual
44056105.002022-10-0210165Actual
3390916298.002025-05-042075Actual
31630399.002025-03-037265Actual
2675175.002022-12-038965Actual
32733428.002025-04-039015Actual
8228240.002023-05-059015Actual
34989783.002025-06-026515Actual
19849235.002024-04-039065Actual
33899382688.002025-05-0410165Actual
305385248.002025-02-012375Actual
15711680.002023-12-038015Actual
2288583697.002024-07-023575Actual
6041100.002023-03-048565Budget
6008588.002023-03-046565Actual
350188999.002025-06-025765Actual
2088916746.002024-05-04775Actual
25910825.002024-10-017715Actual
126773000.002023-09-026215Budget
28234220.002024-12-028465Actual
3737468517.002025-08-023975Actual
8253455.002023-05-056565Actual
327455317.002025-04-036165Actual
18788288.002024-03-039215Actual
32754698.002025-04-037265Actual
2940225145.002025-01-01775Actual
11612342.002023-08-026665Actual
1568316340.002022-11-02675Actual
1573827.002023-12-036965Actual
36161344.002025-07-039415Actual
600713000.002023-03-046365Budget
824215991.002023-05-055765Actual
146990.002022-11-027115Actual
3277443000.002025-04-039965Actual
15706324.002023-12-037315Actual
2612200.002022-12-038415Budget
7094705.002023-04-048015Actual
5955192.002023-03-046815Actual
33842202.002025-05-046815Actual
12726103500.002023-09-025665Budget
18828421711.002024-03-0310165Actual
717780042.002023-04-04475Actual
3385272.002025-05-048215Actual
33891259.002025-05-048965Actual
380438500.002023-01-029965Actual
2822270.002024-12-026965Actual
31602815.002025-03-038115Actual
3052915812.002025-02-01875Actual
11555280.002023-08-026715Budget
28203382.002024-12-029015Actual
338704473.002025-05-046265Actual
1479842698.002023-11-023175Actual
1577034101.002023-12-031975Actual
3166624216.002025-03-032875Actual
12786568166.002023-09-02675Actual
595772.002023-03-047115Actual
1577618169.002023-12-032875Actual
599916900.002023-03-045765Budget
18814512.002024-03-038165Actual
60042828.002023-03-046265Actual
373166729.002025-08-025465Actual
1473356.002023-11-028215Actual
22816504.002024-07-028115Actual
393831522.902025-10-018575Actual
21845218.002024-06-018915Actual
9350204.002023-06-029015Actual
19845117.002024-04-038465Actual
1542200.002022-11-027865Budget
1375833.002023-10-028265Actual
28206292.002024-12-029415Actual
37771232.002023-01-027665Actual
1681220571.002024-01-023375Actual
1157558.002023-08-028215Actual
23820482.002024-08-018115Actual
382337455.002023-01-023175Actual
11561400.002023-08-027315Budget
35043270.002025-06-029065Actual
218256069.002024-06-016115Actual
22864379768.002024-07-0210165Actual
1554100.002022-11-028565Budget
36151886.002025-07-038115Actual
2085231424.002024-05-045365Actual
4847480.002023-02-028115Budget
23863-229.002024-08-019165Actual
25938227.002024-10-016865Actual
4900200.002023-02-027465Budget
1377423075.002023-10-02775Actual
127228100.002023-09-025365Budget
3271159119.002025-04-036015Actual
2189510701.002024-06-011875Actual
7155445.002023-04-048165Actual
1784150764.002024-02-023175Actual
1883946791.002024-03-032175Actual
37323690.002025-08-026565Actual
38527999894.002025-09-024675Actual
33888239.002025-05-048465Actual
293491301.002025-01-018015Actual
37357101124.002025-08-021575Actual
12768100.002023-09-028365Budget
17809772.002024-02-028065Actual
2492326267.002024-09-014075Actual
3164729715.002025-03-039465Actual
1882510.002024-03-039665Actual
248355119.002024-09-016115Actual
2593300.002022-12-037315Budget
248692899.002024-09-016265Actual
32777599504.002025-04-03675Actual
19795726.002024-04-036515Actual
3616814163.002025-07-035765Actual
16772903.002024-01-027265Actual
20876145.002024-05-048565Actual
31614159809.002025-03-031225Actual
1782338500.002024-02-029965Actual
177944970.002024-02-026165Actual
228032825.002024-07-026215Actual
12692191.002023-09-027415Actual
36189174.002025-07-038465Actual
30505450.002025-02-017365Actual
7075363.002023-04-046615Actual
2387710701.002024-08-011875Actual
15736135.002023-12-036765Actual
25978195576.002024-10-012975Actual
9394808.002023-06-028065Actual
22825387.002024-07-029215Actual
327251336.002025-04-038015Actual
14723173.002023-11-026815Actual
2941112838.002025-01-012275Actual
327465909.002025-04-036265Actual
30472624.002025-02-017615Actual
22840203.002024-07-026865Actual
27061146716.002024-11-015665Actual
7089650.002023-04-047715Budget
6028680.002023-03-047765Actual
2614160.002022-12-038515Actual
167643939.002024-01-026265Actual
821852.002023-05-058215Actual
259286072.002024-10-015465Actual
36193290.002025-07-039065Actual
23826211.002024-08-018915Actual
338781033.002025-05-047265Actual
1546480.002022-11-028165Budget
116687132.002023-08-022275Actual
3390714817.002025-05-041875Actual
29387231.002025-01-018365Actual
418668.002022-10-028065Actual
3735947217.002025-08-021975Actual
6043650.002023-03-048765Budget
14735168.002023-11-028415Actual
3721667.002023-01-027715Actual
14740-269.002023-11-029115Actual
12697244.002023-09-027815Actual
21842168.002024-06-018415Actual
6033459.002023-03-048165Actual
13724203.002023-10-028315Actual
104264200.002023-07-036115Budget
2595157.002022-12-037415Actual
19842386.002024-04-038165Actual
1983447.002024-04-037165Actual
1677052.002024-01-026965Actual
20832351.002024-05-047315Actual
2381247.002024-08-016915Actual
20835709.002024-05-047715Actual
137086317.002023-10-026115Actual
105408232.002023-07-031875Actual
1377780334.002023-10-021475Actual
16739322.002024-01-027415Actual
2937776.002025-01-017165Actual
187994372.002024-03-036265Actual
3622335689.002025-07-033875Actual
1877145.002024-03-036915Actual
327134853.002025-04-036215Actual
27082162.002024-11-018465Actual
16794619317.002024-01-02475Actual
372886053.002025-08-026215Actual
2942722571.002025-01-0110075Actual
208254307.002024-05-046215Actual
3850656274.002025-09-021475Actual
48710.002023-02-025465Budget
20877675.002024-05-048765Actual
11579200.002023-08-028415Budget
10437240.002023-07-036815Actual
60051900.002023-03-046265Budget
353691.002022-10-027715Actual
6046214.002023-03-049065Actual
25921-370.002024-10-019115Actual
8292232.002023-05-059265Actual
3902293.002022-10-026265Actual
2286718577.002024-07-02775Actual
23861186.002024-08-018965Actual
18791143381.002024-03-031225Actual
21862138.002024-06-016765Actual
3502760.002025-06-026965Actual
11591169150.002023-08-021225Actual
26285650.002022-12-035765Actual
37561900.002023-01-026265Actual
33921126115.002025-05-043775Actual
382111886.002023-01-022875Actual
9316380.002023-06-026615Budget
38473515.002025-09-026565Actual
27115174736.002024-11-013775Actual
31632388.002025-03-037465Actual
431113.002022-10-028965Actual
37330471.002025-08-027365Actual
25943320.002024-10-017465Actual
21889464440.002024-06-01675Actual
14802164688.002023-11-023575Actual
1522380.002022-11-026665Budget
37022520.002023-01-026215Actual
597359.002023-03-048215Actual
25940105.002024-10-017165Actual
606326232.002023-03-041975Actual
17813144.002024-02-028465Actual
19810135.002024-04-038415Actual
17783-177.002024-02-029115Actual
37297743.002025-08-027615Actual
1569742383.002023-12-036015Actual
116284520.002023-08-027665Actual
1553105.002022-11-028565Actual
4845924.002023-02-028015Actual
1673796.002024-01-027115Actual
49388232.002023-02-021875Actual
38494-346.002025-09-029165Actual
362049579.002025-07-03875Actual
9405550.002023-06-028765Budget
338657653.002025-05-045365Actual
1160114900.002023-08-025765Budget
494917262.002023-02-023375Actual
9372480.002023-06-026665Budget
1268770.002023-09-027115Actual
12712650.002023-09-028715Budget
1882438637.002024-03-039465Actual
3333731.002022-10-026115Actual
16743848.002024-01-028015Actual
13731484.002023-10-029215Actual
3774300.002023-01-027365Budget
9317436.002023-06-026615Actual
197945214.002024-04-036215Actual
6009380.002023-03-046565Budget
29356284.002025-01-018915Actual
18821330.002024-03-039065Actual
70712100.002023-04-046215Budget
13757351.002023-10-028165Actual
1491200.002022-11-028515Budget
28237238.002024-12-028965Actual
327885196.002025-04-032375Actual
3704550.002023-01-026515Budget
483490.002023-02-027115Budget
1159227881.002023-08-025265Actual
341208.002022-10-026715Actual
3278927418.002025-04-032475Actual
30547163032.002025-02-013775Actual
218582209.002024-06-016265Actual
3797181.002023-01-028965Actual
158516943.002022-11-023375Actual
2711131566.002024-11-013275Actual
16800170564.002024-01-021575Actual
137533463.002023-10-027665Actual
27077249.002024-11-017865Actual
3166115261.002025-03-032075Actual
2289217999.002024-07-0210075Actual
15381700.002022-11-027665Budget
18786216.002024-03-039015Actual
381738970.002023-01-022175Actual
1272522500.002023-09-025465Budget
156129118.002022-11-029465Actual
3161517756.002025-03-035265Actual
400200.002022-10-026865Budget
35011358.002025-06-029415Actual
23869453341.002024-08-0110165Actual
2941954961.002025-01-013475Actual
33897626.002025-05-049765Actual
5985-222.002023-03-049115Actual
30474321.002025-02-017815Actual
384851301.002025-09-028065Actual
2668200.002022-12-038365Budget
2188323925.002024-06-019465Actual
3506523981.002025-06-022875Actual
3742294.002023-01-029215Actual
2189341799.002024-06-011475Actual
29374234.002025-01-016765Actual
17782221.002024-02-029015Actual
6014200.002023-03-046865Budget
3391425862.002025-05-042875Actual
208244307.002024-05-046115Actual
3781683.002022-10-025265Actual
3504617767.002025-06-029465Actual
8278414.002023-05-058165Actual
12699850.002023-09-028015Budget
29348315.002025-01-017815Actual
15751130.002023-12-038565Actual
30467265.002025-02-016815Actual
17826747734.002024-02-02675Actual
2826971414.002024-12-023975Actual
1783551419.002024-02-022175Actual
282711209261.002024-12-024375Actual
3161315.002025-03-039615Actual
37331338.002025-08-027465Actual
30485492.002025-02-019215Actual
6037164.002023-03-048365Actual
720031811.002023-04-043975Actual
26368700.002022-12-036365Budget
197935735.002024-04-036115Actual
369828000.002023-01-026015Actual
37342226.002025-08-028965Actual
42140.002022-10-028265Budget
167304809.002024-01-026115Actual
11570226.002023-08-027815Actual
28221246.002024-12-026865Actual
1373534262.002023-10-025265Actual
15701485.002023-12-036615Actual
293841118.002025-01-018065Actual
944412800.002023-06-0210075Actual
2652300.002022-12-037365Budget
10501270.002023-07-037465Actual
42240.002022-10-028265Actual
1988051712.002024-04-033975Actual
15787998937.002023-12-034375Actual
1566321957.002022-11-0210165Actual
3162055973.002025-03-036065Actual
316491113.002025-03-039765Actual
9442278149.002023-06-024375Actual
30526681549.002025-02-01475Actual
1165918201.002023-08-02775Actual
2677-214.002022-12-039165Actual
19804809.002024-04-037715Actual
2182453775.002024-06-016015Actual
22807140.002024-07-026815Actual
25935680.002024-10-016565Actual
830363762.002023-05-051375Actual
1492190.002022-11-028515Actual
35036585.002025-06-028165Actual
719831140.002023-04-043775Actual
9389623.002023-06-027765Actual
3322700.002022-10-026115Budget
599029058.002023-03-045265Actual
82492195.002023-05-056265Actual
262519000.002022-12-035265Budget
1378520384.002023-10-022475Actual
148660.002022-11-028215Budget
18776614.002024-03-037715Actual
2937648.002025-01-016965Actual
943858516.002023-06-023775Actual
23824143.002024-08-018515Actual
33874410.002025-05-046765Actual
27083157.002024-11-018565Actual
14734194.002023-11-028315Actual
9347720.002023-06-028715Actual
18855922581.002024-03-034675Actual
1679991078.002024-01-021475Actual
3736212838.002025-08-022275Actual
4915200.002023-02-028465Budget
369929000.002023-01-026015Budget
9416320464.002023-06-0210165Actual
2186429.002024-06-016965Actual
373001389.002025-08-028015Actual
17773171.002024-02-027815Actual
116648232.002023-08-021875Actual
28261224394.002024-12-022975Actual
14770102.002023-11-028465Actual
29379380.002025-01-017365Actual
2616750.002022-12-038715Budget
1280438180.002023-09-023475Actual
1526200.002022-11-026865Budget
1572927521.002023-12-035765Actual
382737357.002023-01-023575Actual
8216520.002023-05-058115Actual
367200.002022-10-028515Budget
11646720.002023-08-028765Actual
2492247642.002024-09-013975Actual
15750143.002023-12-038465Actual
11657971221.002023-08-02475Actual
20845309.002024-05-049015Actual
2185011.002024-06-019615Actual
1378248334.002023-10-022175Actual
2613200.002022-12-038515Budget
17765182.002024-02-026715Actual
2383420400.002024-08-015365Actual
350001488.002025-06-028015Actual
219003790.002024-06-012375Actual
150516097.002022-11-025365Actual
1053773549.002023-07-031375Actual
2090354934.002024-05-043175Actual
82519200.002023-05-056365Budget
7142231.002023-04-047265Actual
11631218.002023-08-027865Actual
10511427.002023-07-038165Actual
218264414.002024-06-016215Actual
1055520232.002023-07-033875Actual
1780268.002024-02-027165Actual
1987346019.002024-04-033175Actual
426116.002022-10-028465Actual
11616136.002023-08-026865Actual
712329200.002023-04-046065Budget
3852038173.002025-09-023475Actual
373351155.002025-08-028065Actual
4956776615.002023-02-024375Actual
13752326.002023-10-027465Actual
13766259.002023-10-029265Actual
268943121.002022-12-031375Actual
4890119.002023-02-026865Actual
24888118.002024-09-018565Actual
25988350000.002024-10-014275Actual
11615184.002023-08-026765Actual
3619943000.002025-07-039965Actual
71887062.002023-04-042275Actual
19800107.002024-04-037115Actual
13771489463.002023-10-0210165Actual
10521550.002023-07-038765Budget
17777135.002024-02-028315Actual
3506015113.002025-06-022075Actual
2707044.002024-11-016965Actual
2710821395.002024-11-012875Actual
29388189.002025-01-018465Actual
16767470.002024-01-026665Actual
22815814.002024-07-028015Actual
22824-232.002024-07-029115Actual
259121041.002024-10-018015Actual
1168041550.002023-08-023975Actual
1876442787.002024-03-036015Actual
31612317.002025-03-039415Actual
3507035952.002025-06-023475Actual
38726400.002022-10-026065Budget
22852131.002024-07-028365Actual
374537775.002023-01-021225Actual
27046802.002024-11-018115Actual
259334523.002024-10-016265Actual
20887494396.002024-05-04475Actual
33854209.002025-05-048415Actual
9401100.002023-06-028465Budget
2384632.002024-08-016965Actual
25917188.002024-10-018515Actual
25937308.002024-10-016765Actual
3796720.002023-01-028765Actual
8227156.002023-05-058915Actual
31592540.002025-03-036715Actual
327432913.002025-04-035765Actual
1884316980.002024-03-032875Actual
38449301.002025-09-027815Actual
3277818038.002025-04-03775Actual
8241102458.002023-05-055665Actual
3048929356.002025-02-015265Actual
10430712.002023-07-036515Actual
24856243.002024-09-019015Actual
38099055.002023-01-02775Actual
36216209982.002025-07-032975Actual
15703182.002023-12-036815Actual
12760158.002023-09-027865Actual
151326400.002022-11-026065Budget
3707480.002023-01-026615Budget
3767152.002023-01-026865Actual
1540507.002022-11-027765Actual
1533218.002022-11-027365Actual
38186991.002023-01-022275Actual
1280217918.002023-09-023275Actual
1471744894.002023-11-026015Actual
30488167982.002025-02-011225Actual
16786327.002024-01-029065Actual
2088310.002024-05-049665Actual
60022545.002023-03-046165Actual
4852209.002023-02-028315Actual
45734833.002022-10-023175Actual
208682618.002024-05-047665Actual
4488232.002022-10-021875Actual
338561134.002025-05-048715Actual
5950480.002023-03-046615Budget
29373437.002025-01-016665Actual
238352252.002024-08-015465Actual
18785140.002024-03-038915Actual
2826835325.002024-12-023875Actual
40349.002022-10-027165Actual
9341163.002023-06-028315Actual
4899166.002023-02-027465Actual
248802645.002024-09-017665Actual
12741380.002023-09-026665Budget
828050.002023-05-058265Budget
28223106.002024-12-027165Actual
7110260.002023-04-049215Actual
29353262.002025-01-018415Actual
2287410058.002024-07-022075Actual
28190501.002024-12-027315Actual
21841194.002024-06-018315Actual
18835143867.002024-03-031575Actual
1784226763.002024-02-023275Actual
29382948.002025-01-017765Actual
24872374.002024-09-016665Actual
27037302.002024-11-016815Actual
22814212.002024-07-027815Actual
19882134897.002024-04-034375Actual
282431595.002024-12-029765Actual
7134273.002023-04-046765Actual
9410336.002023-06-029265Actual
15702243.002023-12-036715Actual
1167420015.002023-08-023275Actual
5979200.002023-03-048515Budget
3279968767.002025-04-033975Actual
28202248.002024-12-028915Actual
83068232.002023-05-051875Actual
3279769999.002025-04-033775Actual
27084891.002024-11-018765Actual
17805266.002024-02-027465Actual
16778827.002024-01-028065Actual
17850505481.002024-02-024375Actual
21863102.002024-06-016865Actual
15709644.002023-12-037715Actual
2824443000.002024-12-029965Actual
717915208.002023-04-04775Actual
27049241.002024-11-018415Actual
10491273.002023-07-036765Actual
1474311.002023-11-029615Actual
23844155.002024-08-016765Actual
2941830785.002025-01-013375Actual
20842142.002024-05-048515Actual
23885142734.002024-08-012975Actual
18801623.002024-03-036565Actual
49432886.002023-02-022375Actual
3772224.002023-01-027265Actual
16819922226.002024-01-024375Actual
2710114817.002024-11-011875Actual
38488293.002025-09-028365Actual
27044327.002024-11-017815Actual
4952107678.002023-02-023775Actual
11556168.002023-08-026815Actual
36149.002022-10-028215Actual
4838200.002023-02-027415Budget
12684200.002023-09-026815Budget
2091122798.002024-05-044075Actual
1507800.002022-11-025465Budget
23864381.002024-08-019265Actual
82328.002023-05-059615Actual
352384.002022-10-027615Actual
1523278.002022-11-026665Actual
32769-334.002025-04-039165Actual
826180.002023-05-057165Budget
266540.002022-12-038265Budget
1374311012.002023-10-026365Actual
2825314817.002024-12-021875Actual
37351596264.002025-08-02475Actual
8199200.002023-05-056815Budget
10467-188.002023-07-039115Actual
38439655.002025-09-026515Actual
198689272.002024-04-032275Actual
2596855695.002024-10-011475Actual
4929433300.002023-02-0210165Budget
22805360.002024-07-026615Actual
2189634101.002024-06-011975Actual
30480211.002025-02-018515Actual
1980847.002024-04-038215Actual
2189265486.002024-06-011375Actual
2288725775.002024-07-023875Actual
2645144.002022-12-036865Actual
25945788.002024-10-017765Actual
20826570.002024-05-046515Actual
22855608.002024-07-028765Actual
21839542.002024-06-018115Actual
488224070.002023-02-026365Actual
3786480.002023-01-028165Budget
21877100.002024-06-018565Actual
33853252.002025-05-048315Actual
44515064.002022-10-021375Actual
13798-140576.802023-10-024375Actual
3615289.002025-07-038215Actual
1986610165.002024-04-032075Actual
17799203.002024-02-026765Actual
360499.002022-10-028115Actual
12711810.002023-09-028715Actual
1045651.002023-07-038215Actual
10519117.002023-07-038565Actual
1784925524.002024-02-024075Actual
10523120.002023-07-038965Actual
248959.002024-09-019665Actual
10520100.002023-07-038565Budget
22811239.002024-07-027415Actual
601860.002023-03-047165Budget
37782900.002023-01-027665Budget
14772540.002023-11-028765Actual
2825516150.002024-12-022075Actual
5970850.002023-03-048015Budget
228297595.002024-07-025265Actual
2590555.002024-10-016915Actual
466350000.002022-10-024275Actual
830726232.002023-05-051975Actual
147512975.002023-11-026165Actual
10439100.002023-07-037115Budget
13754578.002023-10-027765Actual
1549132.002022-11-028365Actual
33883308.002025-05-047865Actual
18773290.002024-03-037315Actual
17846141611.002024-02-023775Actual
37310576.002025-08-029215Actual
37592244.002023-01-026365Actual
1474710754.002023-11-025465Actual
2288436769.002024-07-023475Actual
6081361282.002023-03-044675Actual
3851831223.002025-09-023275Actual
3387689.002025-05-046965Actual
3507468168.002025-06-023975Actual
37350416200.002025-08-0210165Actual
22865610373.002024-07-02475Actual
30518353.002025-02-019065Actual
18849101089.002024-03-033575Actual
13710569.002023-10-026515Actual
607681091.002023-03-043775Actual
4839380.002023-02-027615Budget
36180373.002025-07-037365Actual
10489560.002023-07-036665Actual
60667062.002023-03-042275Actual
3617877.002025-07-037165Actual
12800116658.002023-09-022975Actual
713980.002023-04-047165Budget
4923-174.002023-02-029165Actual
3391067955.002025-05-042175Actual
3054021395.002025-02-012875Actual
31609391.002025-03-039015Actual
19831156.002024-04-036765Actual
36195387.002025-07-039265Actual
33866109060.002025-05-045665Actual
1475832.002023-11-026965Actual
7107127.002023-04-048915Actual
82482200.002023-05-056265Budget
4906194.002023-02-027865Actual
1885245070.002024-03-033975Actual
1578425512.002023-12-033875Actual
12750674.002023-09-027265Actual
15161497.002022-11-026265Actual
1488238.002022-11-028315Actual
25922616.002024-10-019215Actual
2492617999.002024-09-0110075Actual
10493200.002023-07-036865Budget
304731122.002025-02-017715Actual
3498666447.002025-06-026015Actual
5965734.002023-03-047715Actual
11663112731.002023-08-021575Actual
127342100.002023-09-026265Budget
3613664584.002025-07-036015Actual
13712264.002023-10-026715Actual
1556540.002022-11-028765Actual
2706249639.002024-11-016065Actual
22866564811.002024-07-02675Actual
12784320500.002023-09-0210165Budget
4909464.002023-02-028165Actual
37371151141.002025-08-023575Actual
1783334101.002024-02-021975Actual
49267.002023-02-029665Actual
2191515622.002024-06-0110075Actual
493554426.002023-02-021375Actual
24924-277997.002024-09-014375Actual
2639380.002022-12-036565Budget
157433276.002023-12-037665Actual
12696650.002023-09-027715Budget
10531133106.002023-07-0310165Actual
30516891.002025-02-018765Actual
2286984721.002024-07-021375Actual
6024200.002023-03-047465Budget
18829610670.002024-03-03475Actual
18782108.002024-03-038415Actual
2594958.002024-10-018265Actual
1168413453.002023-08-0210075Actual
36179637.002025-07-037265Actual
1473208.002022-11-027415Actual
3273858263.002025-04-031225Actual
22844351.002024-07-027365Actual
1576038500.002023-12-039965Actual
3271887.002025-04-036915Actual
13716365.002023-10-027315Actual
20880-257.002024-05-049165Actual
71143854.002023-04-045265Actual
20860553.002024-05-046665Actual
487728800.002023-02-026065Budget
11630669.002023-08-027765Actual
16793401461.002024-01-0210165Actual
7093650.002023-04-048015Budget
1883396703.002024-03-031375Actual
20872502.002024-05-048165Actual
2658676.002022-12-037765Actual
1576910701.002023-12-031875Actual
11623300.002023-08-027365Budget
157526232.002022-11-021975Actual
706627160.002023-04-046015Actual
1475036239.002023-11-026065Actual
15108048.002022-11-025765Actual
12764380.002023-09-028165Budget
1986192374.002024-04-031375Actual
27095680941.002024-11-01675Actual
150225756.002022-11-025265Actual
31608255.002025-03-038915Actual
31626386.002025-03-036765Actual
3790200.002023-01-028365Budget
8252480.002023-05-056565Budget
1373644051.002023-10-025365Actual
157271363.002023-12-035465Actual
3621926181.002025-07-033375Actual
3851015706.002025-09-022075Actual
494415232.002023-02-022475Actual
3616949639.002025-07-036065Actual
93573800.002023-06-025265Budget
3274457587.002025-04-036065Actual

Generated 2025-11-01 04:33:32.577 UTC