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1944 items

NOTE: Only 1000 elements of total 1944 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
488224070.002023-02-036365Actual
304937339.002025-02-025765Actual
3277443000.002025-04-049965Actual
29391205.002025-01-028965Actual
830582387.002023-05-061575Actual
13719757.002023-10-037715Actual
158417346.002022-11-033275Actual
157322257.002023-12-046265Actual
2598538602.002024-10-023875Actual
12684200.002023-09-036815Budget
104764436.002023-07-045765Actual
7077200.002023-04-056715Budget
24843245.002024-09-027315Actual
36184254.002025-07-047865Actual
21849318.002024-06-029415Actual
1479518637.002023-11-032475Actual
30469114.002025-02-027115Actual
12694380.002023-09-037615Budget
943515024.002023-06-033375Actual
2597624999.002024-10-022475Actual
12811842611.002023-09-034675Actual
8288550.002023-05-068765Budget
22854105.002024-07-038565Actual
60022545.002023-03-056165Actual
2595828824.002024-10-029465Actual
1377910701.002023-10-031875Actual
219141072000.002024-06-024675Actual
177953479.002024-02-036265Actual
23863-229.002024-08-029165Actual
1159410600.002023-08-035365Budget
1160229300.002023-08-036065Budget
3622460377.002025-07-043975Actual
3911800.002022-10-036265Budget
2485041.002024-09-028215Actual
4897300.002023-02-037365Budget
1577840900.002023-12-043175Actual
19836234.002024-04-047365Actual
30518353.002025-02-029065Actual
38099055.002023-01-03775Actual
263034240.002022-12-046065Actual
3048714.002025-02-029615Actual
10440104.002023-07-047115Actual
7100152.002023-04-058315Actual
4916145.002023-02-038465Actual
11584720.002023-08-038715Actual
37542600.002023-01-036165Budget
2677-214.002022-12-049165Actual
1168413453.002023-08-0310075Actual
30478264.002025-02-028315Actual
154740.002022-11-038265Budget
37310576.002025-08-039215Actual
10497650.002023-07-047265Budget
17822826.002024-02-039765Actual
23852565.002024-08-027765Actual
36153313.002025-07-048315Actual
7152200.002023-04-057865Budget
22837601.002024-07-036565Actual
29348315.002025-01-027815Actual
10531133106.002023-07-0410165Actual
17800158.002024-02-036865Actual
832235956.002023-05-063975Actual
18812204.002024-03-047865Actual
2683161000.002022-12-0410165Budget
2284160.002024-07-036965Actual
937949.002023-06-037165Actual
3167923746.002025-03-0410075Actual
28194305.002024-12-037815Actual
327572142.002025-04-047665Actual
820057.002023-05-066915Actual
2684169526.002022-12-0410165Actual
2190878189.002024-06-023575Actual
32748983.002025-04-046565Actual
1476835.002023-11-038265Actual
238961366029.002024-08-024675Actual
198381877.002024-04-047665Actual
338704473.002025-05-056265Actual
11634856.002023-08-038065Actual
714070.002023-04-057165Actual
3278447217.002025-04-041975Actual
11572850.002023-08-038015Budget
2090115622.002024-05-052875Actual
14727277.002023-11-037415Actual
1052712261.002023-07-049465Actual
262671400.002022-12-045665Budget
34997654.002025-06-037615Actual
37336715.002025-08-038165Actual
16741772.002024-01-037715Actual
1273125392.002023-09-036065Actual
238394017.002024-08-026165Actual
1501109465.002022-11-031225Actual
31632388.002025-03-047465Actual
35072117161.002025-06-033775Actual
18829610670.002024-03-04475Actual
1054712017.002023-07-042875Actual
4887380.002023-02-036665Budget
9392200.002023-06-037865Budget
24889608.002024-09-028765Actual
2710312375.002022-12-044375Actual
2710247217.002024-11-021975Actual
1568316340.002022-11-03675Actual
23885142734.002024-08-022975Actual
4859185.002023-02-038915Actual
29340328.002025-01-026715Actual
1047311200.002023-07-045265Budget
3734943000.002025-08-039965Actual
21848448.002024-06-029215Actual
16742216.002024-01-037815Actual
71213211.002023-04-055765Actual
5955192.002023-03-056815Actual
37447.002023-01-039615Actual
13710569.002023-10-036515Actual
38148232.002023-01-031875Actual
2486740365.002024-09-026065Actual
825011514.002023-05-066365Actual
31630399.002025-03-047265Actual
8205200.002023-05-067415Budget
16819922226.002024-01-034375Actual
2388722550.002024-08-023275Actual
9358165000.002023-06-035665Budget
248961043.002024-09-029765Actual
11561400.002023-08-037315Budget
8265300.002023-05-067365Actual
31629122.002025-03-047165Actual
208254307.002024-05-056215Actual
22816504.002024-07-038115Actual
20862203.002024-05-056865Actual
12740354.002023-09-036665Actual
2597971414.002024-10-023175Actual
373206891.002025-08-036165Actual
4931748052.002023-02-03475Actual
4899166.002023-02-037465Actual
2586200.002022-12-046715Budget
37311334.002025-08-039415Actual
3054559219.002025-02-023475Actual
35029269.002025-06-037265Actual
3391733282.002025-05-053275Actual
14775-163.002023-11-039165Actual
3938515229.002025-10-029375Actual
376842.002023-01-036965Actual
2615720.002022-12-048715Actual
157152196.002022-11-031375Actual
30525489268.002025-02-0210165Actual
2185911729.002024-06-026365Actual
10511427.002023-07-048165Actual
33858348.002025-05-059015Actual
828050.002023-05-068265Budget
15735245.002023-12-046665Actual
2089610915.002024-05-052075Actual
228313201.002024-07-035465Actual
1675830109.002024-01-035365Actual
12683225.002023-09-036715Actual
1280659758.002023-09-033775Actual
1497-259.002022-11-039115Actual
3736522806.002025-08-032875Actual
600028800.002023-03-056065Budget
1279326232.002023-09-031975Actual
8255480.002023-05-066665Budget
20841155.002024-05-058415Actual
37032200.002023-01-036215Budget
31673161199.002025-03-043775Actual
71848232.002023-04-051875Actual
1168041550.002023-08-033975Actual
269024679.002022-12-041475Actual
2597412838.002024-10-022275Actual
27066436.002024-11-026565Actual
1785217999.002024-02-0310075Actual
2083057.002024-05-056915Actual
382515824.002023-01-033375Actual
269913062.002022-12-042875Actual
34991365.002025-06-036715Actual
29339638.002025-01-026615Actual
23891133724.002024-08-023775Actual
150329600.002022-11-035265Budget
34994122.002025-06-037115Actual
7137200.002023-04-056865Budget
3055322100.002025-02-0210075Actual
6024200.002023-03-057465Budget
25947901.002024-10-028065Actual
27046802.002024-11-028115Actual
1885245070.002024-03-043975Actual
116528.002023-08-039665Actual
715750.002023-04-058265Budget
28221246.002024-12-036865Actual
495025663.002023-02-033475Actual
2381247.002024-08-026915Actual
2673550.002022-12-048765Budget
11564200.002023-08-037415Budget
38028.002023-01-039665Actual
20912-148500.002024-05-054375Actual
373214020.002025-08-036265Actual
105447132.002023-07-042275Actual
942235585.002023-06-031475Actual
2827037399.002024-12-034075Actual
15787998937.002023-12-044375Actual
32722643.002025-04-047615Actual
30552689921.002025-02-024675Actual
327231157.002025-04-047715Actual
12759200.002023-09-037865Budget
12715-226.002023-09-039115Actual
12769108.002023-09-038465Actual
12791111360.002023-09-031575Actual
27054-322.002024-11-029115Actual
416200.002022-10-037865Budget
11598130500.002023-08-035665Budget
32716403.002025-04-046715Actual
2940225145.002025-01-02775Actual
20875161.002024-05-058465Actual
31608255.002025-03-048915Actual
13755151.002023-10-037865Actual
15710176.002023-12-047815Actual
32769-334.002025-04-049165Actual
19810135.002024-04-048415Actual
12758550.002023-09-037765Budget
1681492967.002024-01-033575Actual
31641212.002025-03-048565Actual
3892038.002022-10-036165Actual
4923-174.002023-02-039165Actual
350205158.002025-06-036165Actual
282431595.002024-12-039765Actual
43953300.002022-10-0310165Budget
3052915812.002025-02-02875Actual
12778216.002023-09-039265Actual
36144158.002025-07-047115Actual
2490475290.002024-09-021475Actual
4886293.002023-02-036665Actual
1487200.002022-11-038315Budget
1371457.002023-10-036915Actual
2085120949.002024-05-055265Actual
3711200.002023-01-036815Budget
43838500.002022-10-039965Actual
28267174579.002024-12-033775Actual
19845117.002024-04-048465Actual
16784675.002024-01-038765Actual
2487541.002024-09-026965Actual
15754286.002023-12-049065Actual
25937308.002024-10-026765Actual
426116.002022-10-038465Actual
384823478.002025-09-037665Actual
11577200.002023-08-038315Budget
30479221.002025-02-028415Actual
3735814817.002025-08-031875Actual
14722231.002023-11-036715Actual
147943790.002023-11-032375Actual
8192480.002023-05-066515Budget
25938227.002024-10-026865Actual
11550550.002023-08-036515Budget
34996346.002025-06-037415Actual
15737101.002023-12-046865Actual
20833322.002024-05-057415Actual
4848572.002023-02-038115Actual
2089399529.002024-05-051575Actual
3053674423.002025-02-022175Actual
19835827.002024-04-047265Actual
2085541262.002024-05-056065Actual
15763758661.002023-12-04675Actual
8196200.002023-05-066715Budget
228368545.002024-07-036365Actual
7149686.002023-04-057765Actual
45415979.002022-10-032475Actual
1555550.002022-11-038765Budget
44926232.002022-10-031975Actual
11557200.002023-08-036815Budget
2089410701.002024-05-051875Actual
71272856.002023-04-056265Actual
1465252.002022-11-036715Actual
706627160.002023-04-056015Actual
7153720.002023-04-058065Actual
3049111.002025-02-025465Actual
33839542.002025-05-056515Actual
2597214076.002024-10-022075Actual
382840199.002023-01-033775Actual
94207821.002023-06-03875Actual
15719251.002023-12-049015Actual
19850-188.002024-04-049165Actual
15706326.002022-11-03875Actual
414667.002022-10-037765Actual
17782221.002024-02-039015Actual
1160114900.002023-08-035765Budget
3738650.002023-01-038715Budget
19837250.002024-04-047465Actual
7141480.002023-04-057265Budget
369929000.002023-01-036015Budget
10522630.002023-07-048765Actual
820256.002023-05-067115Actual
4842650.002023-02-037715Budget
373-176.002022-10-039115Actual
19817288.002024-04-049415Actual
2085231424.002024-05-055365Actual
30509266.002025-02-027865Actual
22847668.002024-07-037765Actual
14723173.002023-11-036815Actual
33915226452.002025-05-052975Actual
187909.002024-03-049615Actual
2710512584.002024-11-022275Actual
2188323925.002024-06-029465Actual
228023766.002024-07-036115Actual
717780042.002023-04-05475Actual
2939843000.002025-01-029965Actual
218919288.002024-06-02875Actual
60628232.002023-03-051875Actual
178369088.002024-02-032275Actual
1278716793.002023-09-03775Actual
14720503.002023-11-036515Actual
12702480.002023-09-038115Budget
1988051712.002024-04-043975Actual
2190525028.002024-06-023275Actual
338561134.002025-05-058715Actual
17846141611.002024-02-033775Actual
393831522.902025-10-028575Actual
1492190.002022-11-038515Actual
411846.002022-10-037665Actual
8253455.002023-05-066565Actual
350322601.002025-06-037665Actual
599029058.002023-03-055265Actual
38475246.002025-09-036765Actual
1477198.002023-11-038565Actual
1053513118.002023-07-04775Actual
11639189.002023-08-038365Actual
406168.002022-10-037265Actual
607436678.002023-03-053475Actual
607140825.002023-03-053175Actual
1577111771.002023-12-042075Actual
18804210.002024-03-046865Actual
20844201.002024-05-058915Actual
25910825.002024-10-027715Actual
3499378.002025-06-036915Actual
104803816.002023-07-046165Actual
831312931.002023-05-062875Actual
11649-198.002023-08-039165Actual
21872592.002024-06-028065Actual
21841194.002024-06-028315Actual
2940714817.002025-01-021875Actual
25913644.002024-10-028115Actual
1988122302.002024-04-044075Actual
19829336.002024-04-046565Actual
3506927620.002025-06-033375Actual
116687132.002023-08-032275Actual
37377895602.002025-08-034675Actual
23830285.002024-08-029415Actual
3167570615.002025-03-043975Actual
2658676.002022-12-047765Actual
3851928771.002025-09-033375Actual
38322700.002022-10-035665Budget
1539550.002022-11-037765Budget
362049579.002025-07-04875Actual
7164126.002023-04-058565Actual
18823440.002024-03-049265Actual
719737684.002023-04-053575Actual
5959353.002023-03-057315Actual
36198416.002025-07-049765Actual
156438500.002022-11-039965Actual
3850656274.002025-09-031475Actual
2819776.002024-12-038215Actual
23876110901.002024-08-021575Actual
17769263.002024-02-037315Actual
31677294113.002025-03-044375Actual
218979737.002024-06-022075Actual
2709713618.002024-11-02875Actual
2090926827.002024-05-053875Actual
3779650.002023-01-037765Budget
3158763342.002025-03-046015Actual
2660200.002022-12-047865Budget
15749163.002023-12-048365Actual
31637761.002025-03-048165Actual
2826261675.002024-12-033175Actual
282461096304.002024-12-03475Actual
17817288.002024-02-039065Actual
361561215.002025-07-048715Actual
7099200.002023-04-058315Budget
1157558.002023-08-038215Actual
2940915261.002025-01-022075Actual
9334204.002023-06-037815Actual
29426520029.002025-01-024675Actual
71127.002023-04-059615Actual
1574847.002023-12-048265Actual
33892397.002025-05-059065Actual
1479842698.002023-11-033175Actual
1471300.002022-11-037315Budget
25923423.002024-10-029415Actual
373411053.002025-08-038765Actual
1272910100.002023-09-035765Budget
31672180800.002025-03-043575Actual
12719109092.002023-09-031225Actual
270419933.002022-12-043475Actual
82482200.002023-05-066265Budget
3163876.002025-03-048265Actual
12680434.002023-09-036615Actual
7168203.002023-04-059065Actual
25909458.002024-10-027615Actual
28266196019.002024-12-033575Actual
1570579.002023-12-047115Actual
127236747.002023-09-035365Actual
14732542.002023-11-038115Actual
7085193.002023-04-057415Actual
32761790.002025-04-048165Actual
4836332.002023-02-037315Actual
35001921.002025-06-038115Actual
218999088.002024-06-022275Actual
3051268.002025-02-028265Actual
262353683.002022-12-041225Actual
3719380.002023-01-037615Budget
361481288.002025-07-047715Actual
38106860.002023-01-03875Actual
22845359.002024-07-037465Actual
2492617999.002024-09-0210075Actual
71154600.002023-04-055265Budget
178373752.002024-02-032375Actual
13798-140576.802023-10-034375Actual
20874181.002024-05-058365Actual
1784849815.002024-02-033975Actual
32754698.002025-04-047265Actual
1042436800.002023-07-046015Actual
37771232.002023-01-037665Actual
8300438230.002023-05-06675Actual
270334424.002024-11-026215Actual
2678358.002022-12-049265Actual
37309-346.002025-08-039115Actual
19813176.002024-04-048915Actual
10434320.002023-07-046715Actual
4863252.002023-02-039415Actual
6028680.002023-03-057765Actual
37484800.002023-01-035365Budget
17840153144.002024-02-032975Actual
3390847217.002025-05-051975Actual
3615289.002025-07-048215Actual
3794100.002023-01-038565Budget
5980164.002023-03-058515Actual
23814298.002024-08-027315Actual
2286811296.002024-07-03875Actual
71283854.002023-04-056365Actual
31604279.002025-03-048315Actual
23819779.002024-08-028015Actual
595772.002023-03-057115Actual
484960.002023-02-038215Actual
14774204.002023-11-039065Actual
12738480.002023-09-036565Budget
2604850.002022-12-048015Budget
17787146871.002024-02-031225Actual
15712421.002023-12-048115Actual
1272811246.002023-09-035765Actual
7159200.002023-04-058365Budget
3735947217.002025-08-031975Actual
32750445.002025-04-046765Actual
32734-342.002025-04-049115Actual
1154439376.002023-08-036015Actual
37294176.002025-08-037115Actual
6053399500.002023-03-0510165Budget
14776272.002023-11-039265Actual
3735315394.002025-08-03775Actual
47013976.002022-10-0310075Actual
2189510701.002024-06-021875Actual
1480022857.002023-11-033375Actual
15708358.002023-12-047615Actual
1482850.002022-11-038015Budget
3768.002022-10-039615Actual
25988350000.002024-10-024275Actual
259121041.002024-10-028015Actual
1168117727.002023-08-034075Actual
491150.002023-02-038265Budget
9409-202.002023-06-039165Actual
34995527.002025-06-037315Actual
3384354.002025-05-056915Actual
282281031.002024-12-037765Actual
2825174219.002024-12-031475Actual
36147716.002025-07-047615Actual
2672100.002022-12-048565Budget
23858143.002024-08-028465Actual
24855158.002024-09-028915Actual
137501101.002023-10-037265Actual
11624280.002023-08-037365Actual
384500.002022-10-035765Budget
3621212838.002025-07-042275Actual
12739390.002023-09-036565Actual
157314514.002023-12-046165Actual
22857216.002024-07-039065Actual
28226342.002024-12-037465Actual
18828421711.002024-03-0410165Actual
27053403.002024-11-029015Actual
6070113226.002023-03-052975Actual
8292232.002023-05-069265Actual
15381700.002022-11-037665Budget
1165158365.002023-08-039465Actual
485050.002023-02-038215Budget
2084910.002024-05-059615Actual
29378962.002025-01-027265Actual
2191024460.002024-06-023875Actual
4829240.002023-02-036715Actual
3731955973.002025-08-036065Actual
134791562.202023-10-028575Actual
1478765343.002023-11-031475Actual
8219184.002023-05-068315Actual
33926820976.002025-05-054675Actual
10521550.002023-07-048765Budget
2085485031.002024-05-055665Actual
8226650.002023-05-068715Budget
9325322.002023-06-037315Actual
1576910701.002023-12-041875Actual
238073114.002024-08-026215Actual
257629440.002022-12-046015Actual
46123503.002022-10-033575Actual
1885324780.002024-03-044075Actual
327661053.002025-04-048765Actual
19840161.002024-04-047865Actual
304909785.002025-02-025365Actual
12716378.002023-09-039215Actual
820180.002023-05-067115Budget
37345462.002025-08-039265Actual
378859.002023-01-038265Actual
712329200.002023-04-056065Budget
23854730.002024-08-028065Actual
17845160287.002024-02-033575Actual
11663112731.002023-08-031575Actual
8277380.002023-05-068165Budget
8275650.002023-05-068065Budget
24844236.002024-09-027415Actual
8230320.002023-05-069215Actual
3501423999.002025-06-035265Actual
18779395.002024-03-048115Actual
37371151141.002025-08-033575Actual
23850230.002024-08-027465Actual
6055537826.002023-03-05475Actual
357806.002022-10-038015Actual
7090611.002023-04-057715Actual
26948972.002022-12-042075Actual
17799203.002024-02-036765Actual
20888518382.002024-05-05675Actual
35034249.002025-06-037865Actual
8216520.002023-05-068115Actual
3055031223.002025-02-024075Actual
29397432.002025-01-029765Actual
33900644392.002025-05-05475Actual
28199229.002024-12-038415Actual
1157650.002023-08-038215Budget
367200.002022-10-038515Budget
16751320.002024-01-039015Actual
1987115282.002024-04-042875Actual
105041542.002023-07-047665Actual
2600650.002022-12-047715Budget
3852462974.002025-09-033975Actual
2388319802.002024-08-022475Actual
7094705.002023-04-058015Actual
719335657.002023-04-053175Actual
13797350000.002023-10-034275Actual
941129940.002023-06-039465Actual
208563387.002024-05-056165Actual
17814134.002024-02-038565Actual
158334458.002022-11-033175Actual
45143030.002022-10-032175Actual
2621243.002022-12-049415Actual
35040157.002025-06-038565Actual
36157298.002025-07-048915Actual
2289217999.002024-07-0310075Actual
32753152.002025-04-047165Actual
10467-188.002023-07-049115Actual
366200.002022-10-038415Budget
27055537.002024-11-029215Actual
11587-218.002023-08-039115Actual
12726103500.002023-09-035665Budget
5966650.002023-03-057715Budget
35008495.002025-06-039015Actual
21868226.002024-06-027465Actual
2185635880.002024-06-026065Actual
10507182.002023-07-047865Actual
7146267.002023-04-057465Actual
1276636.002023-09-038265Actual
1882510.002024-03-049665Actual
343200.002022-10-036815Budget
21877100.002024-06-028565Actual
10437240.002023-07-046815Actual
38457233.002025-09-038915Actual
487628000.002023-02-036065Actual
2686271202.002022-12-04675Actual
8227156.002023-05-068915Actual
22880154626.002024-07-032975Actual
6037164.002023-03-058365Actual
18783105.002024-03-048515Actual
7111192.002023-04-059415Actual
7202259528.002023-04-054375Actual
4890119.002023-02-036865Actual
316491113.002025-03-049765Actual
4913165.002023-02-038365Actual
3736929922.002025-08-033375Actual
2710821395.002024-11-022875Actual
1159324000.002023-08-035265Budget
1166176720.002023-08-031375Actual
434232.002022-10-039265Actual
71715217.002023-04-059465Actual
1883610701.002024-03-041875Actual
178062928.002024-02-037665Actual
2288725775.002024-07-033875Actual
116043058.002023-08-036165Actual
31593405.002025-03-046815Actual
1272522500.002023-09-035465Budget
30483369.002025-02-029015Actual
831215531.002023-05-062475Actual
3850411602.002025-09-03875Actual
5953280.002023-03-056715Budget
17851812338.002024-02-034675Actual
37331338.002025-08-037465Actual
21830198.002024-06-026815Actual
26967132.002022-12-042275Actual
2286343000.002024-07-039965Actual
70692987.002023-04-056115Actual
33851753.002025-05-058115Actual
71172312.002023-04-055365Actual
25908257.002024-10-027415Actual
3847876.002025-09-037165Actual
3851212711.002025-09-032275Actual
38441304.002025-09-036715Actual
3502890.002025-06-037165Actual
19854459.002024-04-049765Actual
3166047217.002025-03-041975Actual
358850.002022-10-038015Budget
71727.002023-04-059665Actual
13734158259.002023-10-031225Actual
157239.002023-12-049615Actual
10525-147.002023-07-049165Actual
26885424.002022-12-04875Actual
15787062.002022-11-032275Actual
3054426757.002025-02-023375Actual
93882100.002023-06-037665Budget
2484253.002024-09-027115Actual
34989783.002025-06-036515Actual
316341085.002025-03-047765Actual
83068232.002023-05-061875Actual
137423048.002023-10-036265Actual
7087380.002023-04-057615Budget
3050272.002025-02-026965Actual
1478038500.002023-11-039965Actual
1592710156.002022-11-034375Actual
1373534262.002023-10-035265Actual
2090522025.002024-05-053375Actual
126754417.002023-09-036115Actual
1672946868.002024-01-036015Actual
29375176.002025-01-026865Actual
1780144.002024-02-036965Actual
16768240.002024-01-036765Actual
8211200.002023-05-067815Budget
39384-13706.102025-10-029275Actual
1532321.002022-11-037265Actual
1573316512.002023-12-046365Actual
238819088.002024-08-022275Actual
1054939702.002023-07-043175Actual
2609200.002022-12-048315Budget
218582209.002024-06-026265Actual
3771750.002023-01-037265Budget
4853190.002023-02-038415Actual
4915200.002023-02-038465Budget
187984372.002024-03-046165Actual
3795650.002023-01-038765Budget
20878209.002024-05-058965Actual
1884316980.002024-03-042875Actual
7073399.002023-04-056515Actual
361649442.002025-07-045265Actual
24877295.002024-09-027265Actual
17778110.002024-02-038415Actual
2389345844.002024-08-023975Actual
18778638.002024-03-048015Actual
11647161.002023-08-038965Actual
25952161.002024-10-028565Actual
23871609347.002024-08-02675Actual
2826554118.002024-12-033475Actual
29341246.002025-01-026815Actual
33842202.002025-05-056815Actual
157589.002023-12-049665Actual
1475832.002023-11-036965Actual
4844229.002023-02-037815Actual
44295647.002022-10-03675Actual
18791143381.002024-03-041225Actual
350549600.002025-06-03875Actual
3390218714.002025-05-05775Actual
717391.002023-04-059765Actual
31618123781.002025-03-045665Actual
601742.002023-03-057165Actual
1884218831.002024-03-042475Actual
29387231.002025-01-028365Actual
16748149.002024-01-038515Actual
15788529763.002023-12-044675Actual
9370480.002023-06-036565Budget
115464200.002023-08-036115Budget
2087352.002024-05-058265Actual
1461540.002022-11-036515Actual
2088916746.002024-05-05775Actual
396380.002022-10-036665Budget
19816360.002024-04-049215Actual
16778827.002024-01-038065Actual
3743207.002023-01-039415Actual
3736426343.002025-08-032475Actual
3278097119.002025-04-041375Actual
2599221865.002024-10-0210075Actual
93103200.002023-06-036115Actual
37003100.002023-01-036115Budget
14739336.002023-11-039015Actual
1479252447.002023-11-032175Actual
20879321.002024-05-059065Actual
12777-130.002023-09-039165Actual
9373401.002023-06-036665Actual
2598360.002022-12-047615Actual
228773790.002024-07-032375Actual
13727743.002023-10-038715Actual
933950.002023-06-038215Budget
29382948.002025-01-027765Actual
3501638.002025-06-035465Actual
81912100.002023-05-066215Budget
36151886.002025-07-048115Actual
10441416.002023-07-047315Actual
350188999.002025-06-035765Actual
60648067.002023-03-052075Actual
35030399.002025-06-037365Actual
3736133.002023-01-038515Actual
5948560.002023-03-056515Actual
32773295.002025-04-049765Actual
719013888.002023-04-052475Actual
10517100.002023-07-048465Budget
2818150053.002024-12-036015Actual
14737743.002023-11-038715Actual
10458180.002023-07-048315Actual
823719190.002023-05-065365Actual
492549548.002023-02-039465Actual
1677052.002024-01-036965Actual
24845317.002024-09-027615Actual
33885768.002025-05-058165Actual
2596855695.002024-10-021475Actual
10486616.002023-07-046565Actual
350635248.002025-06-032375Actual
7110260.002023-04-059215Actual
25907369.002024-10-027315Actual
13751288.002023-10-037365Actual
15717608.002023-12-048715Actual
24893334.002024-09-029265Actual
1522380.002022-11-036665Budget
27044327.002024-11-027815Actual
1678940314.002024-01-039465Actual
20835709.002024-05-057715Actual
33841265.002025-05-056715Actual
137839272.002023-10-032275Actual
2612200.002022-12-048415Budget
3710189.002023-01-036815Actual
14770102.002023-11-038465Actual
3619711.002025-07-049665Actual
2595912.002024-10-029665Actual
385467.002022-10-035765Actual
1379424460.002023-10-033875Actual
8231228.002023-05-069415Actual
4914200.002023-02-038365Budget
7166550.002023-04-058765Budget
424200.002022-10-038365Budget
147090.002022-11-037115Budget
32735571.002025-04-049215Actual
2288321818.002024-07-033375Actual
1272026991.002023-09-035265Actual
24879268.002024-09-027465Actual
1577517472.002023-12-042475Actual
270315664.002022-12-043375Actual
3506428225.002025-06-032475Actual
32763282.002025-04-048365Actual
5997126471.002023-03-055665Actual
3734200.002023-01-038415Budget
350158999.002025-06-035365Actual
23808473.002024-08-026515Actual
2389226827.002024-08-023875Actual
15745184.002023-12-047865Actual
3161617756.002025-03-045365Actual
94127.002023-06-039665Actual
19847540.002024-04-048765Actual
1578154699.002023-12-043475Actual
14728404.002023-11-037615Actual
187941130.002024-03-045465Actual
943337080.002023-06-033175Actual
8276668.002023-05-068065Actual
21847-269.002024-06-029115Actual
258995915.002024-10-026115Actual
1279813440.002023-09-032475Actual
2383690754.002024-08-025665Actual
27077249.002024-11-027865Actual
13746222.002023-10-036765Actual
4852209.002023-02-038315Actual
35011358.002025-06-039415Actual
238416800.002024-08-026365Actual
2616750.002022-12-048715Budget
1462491.002022-11-036615Actual
4827480.002023-02-036615Budget
8266300.002023-05-067365Budget
2593968.002024-10-026965Actual
13756567.002023-10-038065Actual
4922218.002023-02-039065Actual
493554426.002023-02-031375Actual
16749743.002024-01-038715Actual
4919630.002023-02-038765Actual
1985230144.002024-04-049465Actual
32721383.002025-04-047415Actual
3351900.002022-10-036215Budget
12764380.002023-09-038165Budget
9404100.002023-06-038565Budget
37313141508.002025-08-031225Actual
2712121630.002024-11-0210075Actual
3731200.002023-01-038315Budget
6022345.002023-03-057365Actual
2826430785.002024-12-033375Actual
1163854.002023-08-038265Actual
20877675.002024-05-058765Actual
3277213.002025-04-049665Actual
2823273.002024-12-038265Actual
3616382619.002025-07-041225Actual
2675175.002022-12-048965Actual
1167335956.002023-08-033175Actual
71203400.002023-04-055765Budget
23815298.002024-08-027415Actual
1483550.002022-11-038115Budget
410248.002022-10-037465Actual
4957249296.002023-02-034675Actual
4828280.002023-02-036715Budget
375231680.002023-01-036065Actual
8264383.002023-05-067265Actual
36149.002022-10-038215Actual
4927465.002023-02-039765Actual
2643200.002022-12-046765Budget
29344471.002025-01-027315Actual
25801472.002022-12-046215Actual
11642100.002023-08-038465Budget
25940105.002024-10-027165Actual
3762380.002023-01-036665Budget
605968016.002023-03-051375Actual
15714146.002023-12-048315Actual
2582480.002022-12-046515Budget
14767359.002023-11-038165Actual
1474200.002022-11-037415Budget
12800116658.002023-09-032975Actual
33849318.002025-05-057815Actual
14766579.002023-11-038065Actual
12767126.002023-09-038365Actual
36188207.002025-07-048365Actual
147791061.002023-11-039765Actual
1489216.002022-11-038415Actual
2711344329.002024-11-023475Actual
354650.002022-10-037715Budget
25916208.002024-10-028415Actual
1156072.002023-08-037115Actual
932356.002023-06-037115Actual
28272493773.002024-12-034675Actual
2190966310.002024-06-023775Actual
71892886.002023-04-052375Actual
11672106362.002023-08-032975Actual
1876442787.002024-03-046015Actual
167633939.002024-01-036165Actual
1055520232.002023-07-043875Actual
316011318.002025-03-048015Actual
4888154.002023-02-036765Actual
23844155.002024-08-026765Actual
28219638.002024-12-036665Actual
35026208.002025-06-036865Actual
15728144604.002023-12-045665Actual
270648962.002022-12-043775Actual
9333200.002023-06-037815Budget
13766259.002023-10-039265Actual
31644386.002025-03-049065Actual
32719131.002025-04-047115Actual
1569742383.002023-12-046015Actual
3506523981.002025-06-032875Actual
17771327.002024-02-037615Actual
36141486.002025-07-046715Actual
2824827212.002024-12-03775Actual
352384.002022-10-037615Actual
2592727042.002024-10-025365Actual
38522141566.002025-09-033775Actual
2602224.002022-12-047815Actual
3160380.002025-03-048215Actual
1880562.002024-03-046965Actual
3279541545.002025-04-043475Actual
3271887.002025-04-046915Actual
1782721815.002024-02-03775Actual
29380269.002025-01-027465Actual
1045651.002023-07-048215Actual
4898245.002023-02-037365Actual
5985-222.002023-03-059115Actual
1576425530.002023-12-04775Actual
4488232.002022-10-031875Actual
38221575.002022-10-035665Actual
3721667.002023-01-037715Actual
2826025627.002024-12-032875Actual
6020726.002023-03-057265Actual
60032600.002023-03-056165Budget
715845.002023-04-058265Actual
381526232.002023-01-031975Actual
9416320464.002023-06-0310165Actual
21863102.002024-06-026865Actual
3388677.002025-05-058265Actual
2597014817.002024-10-021875Actual
10488380.002023-07-046665Budget
17764356.002024-02-036615Actual
7083273.002023-04-057315Actual
1460480.002022-11-036515Budget
30492129640.002025-02-025665Actual
6056503823.002023-03-05675Actual
12714283.002023-09-039015Actual
1378111129.002023-10-032075Actual
48203100.002023-02-036115Budget
12783337398.002023-09-0310165Actual
20861270.002024-05-056765Actual
4952107678.002023-02-033775Actual
11613380.002023-08-036665Budget
29401809449.002025-01-02675Actual
12770100.002023-09-038465Budget
22826297.002024-07-039415Actual
8281140.002023-05-068365Actual
3850319465.002025-09-03775Actual
270431145.002024-11-027715Actual
316237990.002025-03-046365Actual
15703182.002023-12-046815Actual
17770261.002024-02-037415Actual
32755593.002025-04-047365Actual
21879137.002024-06-028965Actual
16820639130.002024-01-034675Actual
2286984721.002024-07-031375Actual
31643251.002025-03-048965Actual
17797443.002024-02-036565Actual
1582112080.002022-11-032975Actual
8273178.002023-05-067865Actual
18808371.002024-03-047365Actual
167752839.002024-01-037665Actual
21835421.002024-06-027615Actual
3781227.002023-01-037865Actual
105452916.002023-07-042375Actual
37317123371.002025-08-035665Actual
2284288.002024-07-037165Actual
6014200.002023-03-056865Budget
16754309.002024-01-039415Actual
28185691.002024-12-036615Actual
30465710.002025-02-026615Actual
13711518.002023-10-036615Actual
316645301.002025-03-042375Actual
38473515.002025-09-036565Actual
2486335432.002024-09-025365Actual
1573043997.002023-12-046065Actual
2825314817.002024-12-031875Actual
37296466.002025-08-037415Actual
28186351.002024-12-036715Actual
20859608.002024-05-056565Actual
718398949.002023-04-051575Actual
1570453.002023-12-046915Actual
13764194.002023-10-039065Actual
8208408.002023-05-067615Actual
35009-396.002025-06-039115Actual
12761598.002023-09-038065Actual
28250110169.002024-12-031375Actual
24905128273.002024-09-021575Actual
3764200.002023-01-036765Actual
5971561.002023-03-058115Actual
2941076696.002025-01-022175Actual
491247.002023-02-038265Actual
33861293.002025-05-059415Actual
29394421.002025-01-029265Actual
25902499.002024-10-026615Actual
49388232.002023-02-031875Actual
36175248.002025-07-046765Actual
2670179.002022-12-048465Actual
35044-216.002025-06-039165Actual
27094733543.002024-11-02475Actual
37329749.002025-08-037265Actual
38454215.002025-09-038415Actual
13778153018.002023-10-031575Actual
1681126763.002024-01-033275Actual
33893-318.002025-05-059165Actual
93652195.002023-06-036165Actual
1674553.002024-01-038215Actual
35048699.002025-06-039765Actual
1987637870.002024-04-043475Actual
3620573282.002025-07-041375Actual
3390916298.002025-05-052075Actual
375161700.002023-01-035665Budget
2936286424.002025-01-021225Actual
1776036732.002024-02-036015Actual
3723200.002023-01-037815Budget
10453514.002023-07-048115Actual
3054021395.002025-02-022875Actual
127342100.002023-09-036265Budget
16788436.002024-01-039265Actual
38527999894.002025-09-034675Actual
3280323981.002025-04-0410075Actual
11583650.002023-08-038715Budget
1378616980.002023-10-032875Actual
137094211.002023-10-036215Actual
2937648.002025-01-026965Actual
21827569.002024-06-026515Actual
607839702.002023-03-053975Actual
32782115104.002025-04-041575Actual
1885128405.002024-03-043875Actual
31651443914.002025-03-0410165Actual
49347559.002023-02-03875Actual
11614200.002023-08-036765Budget
2711131566.002024-11-023275Actual
941438500.002023-06-039965Actual
29338702.002025-01-026515Actual
1884848453.002024-03-043475Actual
943113715.002023-06-032875Actual
3850595724.002025-09-031375Actual
362135301.002025-07-042375Actual
600128280.002023-03-056065Actual
409200.002022-10-037465Budget
15746730.002023-12-048065Actual

Generated 2025-11-03 04:01:13.268 UTC