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1849 items

NOTE: Only 1000 elements of total 1849 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208989088.002024-05-072275Actual
382840199.002023-01-053775Actual
2388938388.002024-08-043475Actual
27077249.002024-11-047865Actual
16744525.002024-01-058115Actual
3846213.002025-09-059615Actual
37301860.002025-08-058115Actual
2386545207.002024-08-049465Actual
218572945.002024-06-046165Actual
13764194.002023-10-059065Actual
10449200.002023-07-067815Budget
2288852936.002024-07-053975Actual
376940.002023-01-057165Actual
382014934.002023-01-052475Actual
1472450.002023-11-056915Actual
3616215.002025-07-069615Actual
12708200.002023-09-058415Budget
3054021395.002025-02-042875Actual
12778216.002023-09-059265Actual
1885616471.002024-03-0610075Actual
9404100.002023-06-058565Budget
828050.002023-05-088265Budget
20846-247.002024-05-079115Actual
25952161.002024-10-048565Actual
832613584.002023-05-0810075Actual
147193224.002023-11-056215Actual
18787-173.002024-03-069115Actual
48748023.002023-02-055765Actual
26879491.002022-12-06775Actual
943858516.002023-06-053775Actual
18811729.002024-03-067765Actual
27044327.002024-11-047815Actual
718526232.002023-04-071975Actual
7076189.002023-04-076715Actual
187994372.002024-03-066265Actual
3734943000.002025-08-059965Actual
137423048.002023-10-056265Actual
29382948.002025-01-047765Actual
7153720.002023-04-078065Actual
156993914.002023-12-066215Actual
82328.002023-05-089615Actual
158112800.002022-11-052875Actual
29397432.002025-01-049765Actual
1491200.002022-11-058515Budget
3055322100.002025-02-0410075Actual
3046161438.002025-02-046015Actual
82693420.002023-05-087665Actual
2083057.002024-05-076915Actual
7170271.002023-04-079265Actual
2937112028.002025-01-046365Actual
238352252.002024-08-045465Actual
373331031.002025-08-057765Actual
401189.002022-10-056865Actual
3616814163.002025-07-065765Actual
1055117102.002023-07-063375Actual
127189.002023-09-059615Actual
71162400.002023-04-075365Budget
1682116640.002024-01-0510075Actual
27073334.002024-11-047365Actual
348301.002022-10-057315Actual
718250974.002023-04-071475Actual
38516218220.002025-09-052975Actual
28191363.002024-12-057415Actual
5970850.002023-03-078015Budget
2821723316.002024-12-056365Actual
1279813440.002023-09-052475Actual
832077240.002023-05-083775Actual
11577200.002023-08-058315Budget
1885086241.002024-03-063775Actual
360499.002022-10-058115Actual
36153313.002025-07-068315Actual
9413419.002023-06-059765Actual
2940225145.002025-01-04775Actual
11578204.002023-08-058315Actual
71143854.002023-04-075265Actual
7142231.002023-04-077265Actual
17783-177.002024-02-059115Actual
3622335689.002025-07-063875Actual
38726400.002022-10-056065Budget
4930481412.002023-02-0510165Actual
3728658995.002025-08-056015Actual
35039162.002025-06-058465Actual
11587-218.002023-08-059115Actual
282011053.002024-12-058715Actual
3851831223.002025-09-053275Actual
260860.002022-12-068215Budget
14783680659.002023-11-05675Actual
338704473.002025-05-076265Actual
9417443369.002023-06-05475Actual
3847216183.002025-09-056365Actual
3166867818.002025-03-063175Actual
37542600.002023-01-056165Budget
1054126232.002023-07-061975Actual
7107127.002023-04-078915Actual
228297595.002024-07-055265Actual
2617173.002022-12-068915Actual
1476835.002023-11-058265Actual
24899484178.002024-09-04475Actual
11655557639.002023-08-0510165Actual
28220328.002024-12-056765Actual
8278414.002023-05-088165Actual
1054613589.002023-07-062475Actual
3505947217.002025-06-051975Actual
7111192.002023-04-079415Actual
25920462.002024-10-049015Actual
3501941897.002025-06-056065Actual
15753186.002023-12-068965Actual
3054958679.002025-02-043975Actual
1053846309.002023-07-061475Actual
3721667.002023-01-057715Actual
717584800.002023-04-0710165Budget
105452916.002023-07-062375Actual
1884550289.002024-03-063175Actual
34690.002022-10-057115Budget
82947.002023-05-089665Actual
4829240.002023-02-056715Actual
8194516.002023-05-086615Actual
83088149.002023-05-082075Actual
384686743.002025-09-055765Actual
2190966310.002024-06-043775Actual
264640.002022-12-066965Actual
3506767518.002025-06-053175Actual
3844366.002025-09-056915Actual
1273613495.002023-09-056365Actual
719419443.002023-04-073275Actual
1525200.002022-11-056765Budget
12701596.002023-09-058115Actual
1986534101.002024-04-061975Actual
369929000.002023-01-056015Budget
1679624785.002024-01-05775Actual
347300.002022-10-057315Budget
70701901.002023-04-076215Actual
13751288.002023-10-057365Actual
71272856.002023-04-076265Actual
1570453.002023-12-066915Actual
8231228.002023-05-089415Actual
25989-1073234.002024-10-044375Actual
3803134.002023-01-059765Actual
262671400.002022-12-065665Budget
7144354.002023-04-077365Actual
16783147.002024-01-058565Actual
6081361282.002023-03-074675Actual
2287917659.002024-07-052875Actual
599916900.002023-03-075765Budget
9383300.002023-06-057365Budget
932248.002023-06-056915Actual
1988415961.002024-04-0610075Actual
18773290.002024-03-067315Actual
37340198.002025-08-058565Actual
14765154.002023-11-057865Actual
15763758661.002023-12-06675Actual
2708056.002024-11-048265Actual
188261150.002024-03-069765Actual
10521550.002023-07-068765Budget
3794100.002023-01-058565Budget
198693828.002024-04-062375Actual
9350204.002023-06-059015Actual
29401809449.002025-01-04675Actual
20834394.002024-05-077615Actual
93563204.002023-06-055265Actual
3274457587.002025-04-066065Actual
384561053.002025-09-058715Actual
33889217.002025-05-078565Actual
3736426343.002025-08-052475Actual
3167570615.002025-03-063975Actual
38501650677.002025-09-05475Actual
17775399.002024-02-058115Actual
24857-194.002024-09-049115Actual
157433276.002023-12-067665Actual
22811239.002024-07-057415Actual
3166931223.002025-03-063275Actual
30517229.002025-02-048965Actual
327572142.002025-04-067665Actual
1578425512.002023-12-063875Actual
43838500.002022-10-059965Actual
17787146871.002024-02-051225Actual
1576038500.002023-12-069965Actual
20887494396.002024-05-07475Actual
2670179.002022-12-068465Actual
2385647.002024-08-048265Actual
1985920486.002024-04-06775Actual
15381700.002022-11-057665Budget
248362559.002024-09-046215Actual
28185691.002024-12-056615Actual
37303301.002025-08-058315Actual
20888518382.002024-05-07675Actual
375328800.002023-01-056065Budget
408300.002022-10-057365Budget
2659224.002022-12-067865Actual
33926820976.002025-05-074675Actual
11663112731.002023-08-051575Actual
17763392.002024-02-056515Actual
21828518.002024-06-046615Actual
30552689921.002025-02-044675Actual
2645144.002022-12-066865Actual
8295334.002023-05-089765Actual
60672886.002023-03-072375Actual
282164213.002024-12-056265Actual
2620355.002022-12-069215Actual
8274200.002023-05-087865Budget
9372480.002023-06-056665Budget
29389185.002025-01-048565Actual
709750.002023-04-078215Budget
14762240.002023-11-057465Actual
1776861.002024-02-057115Actual
4843200.002023-02-057815Budget
5952256.002023-03-076715Actual
23829432.002024-08-049215Actual
304978807.002025-02-046365Actual
384705522.002025-09-056165Actual
362049579.002025-07-06875Actual
370750.002022-10-058715Budget
31595176.002025-03-067115Actual
338821105.002025-05-077765Actual
157239.002023-12-069615Actual
2601200.002022-12-067815Budget
48710.002023-02-055465Budget
13755151.002023-10-057865Actual
104283000.002023-07-066215Budget
3501423999.002025-06-055265Actual
9442278149.002023-06-054375Actual
28208220212.002024-12-051225Actual
270754052.002024-11-047665Actual
2592414.002024-10-049615Actual
150415300.002022-11-055365Budget
7166550.002023-04-078765Budget
198222255.002024-04-065465Actual
116692886.002023-08-052375Actual
1986410701.002024-04-061875Actual
1478910701.002023-11-051875Actual
33872889.002025-05-076565Actual
21870502.002024-06-047765Actual
18785140.002024-03-068915Actual
2381247.002024-08-046915Actual
36173515.002025-07-066565Actual
29425634925.002025-01-044375Actual
137843790.002023-10-052375Actual
1507800.002022-11-055465Budget
942381338.002023-06-051575Actual
481929000.002023-02-056015Budget
1777638.002024-02-058215Actual
1883396703.002024-03-061375Actual
3784907.002023-01-058065Actual
8220200.002023-05-088315Budget
2675175.002022-12-068965Actual
1987855240.002024-04-063775Actual
157589.002023-12-069665Actual
1675511.002024-01-059615Actual
3774300.002023-01-057365Budget
16739322.002024-01-057415Actual
147512975.002023-11-056165Actual
607317582.002023-03-073375Actual
26285650.002022-12-065765Actual
1461540.002022-11-056515Actual
11550550.002023-08-056515Budget
2383734000.002024-08-045765Actual
720412147.002023-04-0710075Actual
25910825.002024-10-047715Actual
9347720.002023-06-058715Actual
2486740365.002024-09-046065Actual
5962228.002023-03-077415Actual
6030200.002023-03-077865Budget
263034240.002022-12-066065Actual
14740-269.002023-11-059115Actual
4854200.002023-02-058415Budget
1274880.002023-09-057165Budget
38475246.002025-09-056765Actual
1521380.002022-11-056565Budget
30476770.002025-02-048115Actual
1374033009.002023-10-056065Actual
1373961182.002023-10-055765Actual
20838497.002024-05-078115Actual
25940105.002024-10-047165Actual
49347559.002023-02-05875Actual
293491301.002025-01-048015Actual
7151188.002023-04-077865Actual
2088233912.002024-05-079465Actual
23852565.002024-08-047765Actual
5981650.002023-03-078715Budget
2705714.002024-11-049615Actual
1055440489.002023-07-063775Actual
3850947217.002025-09-051975Actual
2936286424.002025-01-041225Actual
208587856.002024-05-076365Actual
24889608.002024-09-048765Actual
20853153.002024-05-075465Actual
9343136.002023-06-058415Actual
4839380.002023-02-057615Budget
83068232.002023-05-081875Actual
30482240.002025-02-048915Actual
3506927620.002025-06-053375Actual
9415352500.002023-06-0510165Budget
14766579.002023-11-058065Actual
1570579.002023-12-067115Actual
38490234.002025-09-058565Actual
14738218.002023-11-058915Actual
2082346644.002024-05-076015Actual
126754417.002023-09-056115Actual
269024679.002022-12-061475Actual
105428561.002023-07-062075Actual
3389843000.002025-05-079965Actual
7099200.002023-04-078315Budget
493926232.002023-02-051975Actual
1465252.002022-11-056715Actual
18795130264.002024-03-065665Actual
37717392.002022-10-051225Actual
16735215.002024-01-056815Actual
2941954961.002025-01-043475Actual
8282200.002023-05-088365Budget
20845309.002024-05-079015Actual
264740.002022-12-067165Actual
38106860.002023-01-05875Actual
24838307.002024-09-046615Actual
2709970136.002024-11-041475Actual
32750445.002025-04-066765Actual
3390714817.002025-05-071875Actual
24884425.002024-09-048165Actual
3808343048.002023-01-05675Actual
2937648.002025-01-046965Actual
824429200.002023-05-086065Budget
34990712.002025-06-056615Actual
20844201.002024-05-078915Actual
4916145.002023-02-058465Actual
6022345.002023-03-077365Actual
147633089.002023-11-057665Actual
9400185.002023-06-058365Actual
198272342.002024-04-066265Actual
13756567.002023-10-058065Actual
248609.002024-09-049615Actual
27058196091.002024-11-041225Actual
19795726.002024-04-066515Actual
270324424.002024-11-046115Actual
259442190.002024-10-047665Actual
1377515301.002023-10-05875Actual
105447132.002023-07-062275Actual
327407768.002025-04-065365Actual
1546480.002022-11-058165Budget
167304809.002024-01-056115Actual
1480623045.002023-11-054075Actual
1680311771.002024-01-052075Actual
2382151.002024-08-048215Actual
22824-232.002024-07-059115Actual
8223100.002023-05-088515Budget
488313000.002023-02-056365Budget
151326400.002022-11-056065Budget
30472624.002025-02-047615Actual
4913165.002023-02-058365Actual
10516100.002023-07-068365Budget
15700533.002023-12-066515Actual
15724179804.002023-12-061225Actual
3796720.002023-01-058765Actual
7163100.002023-04-078565Budget
1278716793.002023-09-05775Actual
3277443000.002025-04-069965Actual
2705916493.002024-11-045265Actual
150982201.002022-11-055665Actual
315991337.002025-03-067715Actual
3500295.002025-06-058215Actual
16774298.002024-01-057465Actual
719517422.002023-04-073375Actual
1568316340.002022-11-05675Actual
159358723.002022-11-054675Actual
14744162339.002023-11-051225Actual
187928434.002024-03-065265Actual
37305240.002025-08-058515Actual
2594958.002024-10-048265Actual
33920129749.002025-05-073575Actual
3052821297.002025-02-04775Actual
3049449639.002025-02-046065Actual
495025663.002023-02-053475Actual
22845359.002024-07-057465Actual
3616763219.002025-07-065665Actual
28205509.002024-12-059215Actual
147090.002022-11-057115Budget
369828000.002023-01-056015Actual
2190525028.002024-06-043275Actual
17831140574.002024-02-051575Actual
353691.002022-10-057715Actual
21903145704.002024-06-042975Actual
9384291.002023-06-057365Actual
36149353.002025-07-067815Actual
270431145.002024-11-047715Actual
2491220579.002024-09-042475Actual
31598743.002025-03-067615Actual
19807488.002024-04-068115Actual
1160333120.002023-08-056065Actual
936912818.002023-06-056365Actual
1674553.002024-01-058215Actual
3279840059.002025-04-063875Actual
3504943000.002025-06-059965Actual
158417346.002022-11-053275Actual
18818147.002024-03-068565Actual
21849318.002024-06-049415Actual
9316380.002023-06-056615Budget
10510690.002023-07-068065Actual
38500449538.002025-09-0510165Actual
147537379.002023-11-056365Actual
1280217918.002023-09-053275Actual
8281140.002023-05-088365Actual
5969907.002023-03-078015Actual
8212216.002023-05-087815Actual
38494-346.002025-09-059165Actual
12678477.002023-09-056515Actual
94127.002023-06-059665Actual
37571900.002023-01-056265Budget
28223106.002024-12-057165Actual
8221100.002023-05-088415Budget
2710724730.002024-11-042475Actual
21841194.002024-06-048315Actual
71127.002023-04-079615Actual
7108195.002023-04-079015Actual
1483550.002022-11-058115Budget
18855922581.002024-03-064675Actual
4905200.002023-02-057865Budget
15721334.002023-12-069215Actual
27055537.002024-11-049215Actual
382625454.002023-01-053475Actual
8289113.002023-05-088965Actual
3735814817.002025-08-051875Actual
35043270.002025-06-059065Actual
16772903.002024-01-057265Actual
16732619.002024-01-056515Actual
15740413.002023-12-067265Actual
9348650.002023-06-058715Budget
269156410.002022-12-061575Actual
14732542.002023-11-058115Actual
2490610701.002024-09-041875Actual
33883308.002025-05-077865Actual
3162884.002025-03-066965Actual
4432552.002022-10-05775Actual
23819779.002024-08-048015Actual
339125248.002025-05-072375Actual
2686271202.002022-12-06675Actual
943113715.002023-06-052875Actual
1478513613.002023-11-05875Actual
8193568.002023-05-086515Actual
3054426757.002025-02-043375Actual
21913-245450.002024-06-044375Actual
116648232.002023-08-051875Actual
936329200.002023-06-056065Budget
270220968.002022-12-063275Actual
22822189.002024-07-058915Actual
1881553.002024-03-068265Actual
81883296.002023-05-086115Actual
23810216.002024-08-046715Actual
32735571.002025-04-069215Actual
717391.002023-04-079765Actual
2286718577.002024-07-05775Actual
18768411.002024-03-066615Actual
8206232.002023-05-087415Actual
16742216.002024-01-057815Actual
25943320.002024-10-047465Actual
493634394.002023-02-051475Actual
409200.002022-10-057465Budget
2598660377.002024-10-043975Actual
2593144078.002024-10-046065Actual
25801472.002022-12-066215Actual
20866361.002024-05-077365Actual
31608255.002025-03-068915Actual
2491623045.002024-09-043275Actual
10462200.002023-07-068515Budget
6011380.002023-03-076665Budget
495435207.002023-02-053975Actual
259290.002022-12-067115Budget
147184145.002023-11-056115Actual
316421053.002025-03-068765Actual
9353210.002023-06-059415Actual
7161135.002023-04-078465Actual
1276550.002023-09-058265Budget
60628232.002023-03-071875Actual
1055640825.002023-07-063975Actual
4842650.002023-02-057715Budget
6055537826.002023-03-07475Actual
9351-163.002023-06-059115Actual
30469114.002025-02-047115Actual
20836201.002024-05-077815Actual
293812258.002025-01-047665Actual
30483369.002025-02-049015Actual
15714146.002023-12-068315Actual
12753200.002023-09-057465Budget
2825516150.002024-12-052075Actual
29399267291.002025-01-0410165Actual
7136203.002023-04-076865Actual
3733770.002025-08-058265Actual
2712121630.002024-11-0410075Actual
3342035.002022-10-056215Actual
218264414.002024-06-046215Actual
2593300.002022-12-067315Budget
31617631.002025-03-065465Actual
3048929356.002025-02-045265Actual
16777204.002024-01-057865Actual
2389345844.002024-08-043975Actual
3052211.002025-02-049665Actual
37032200.002023-01-056215Budget
9410336.002023-06-059265Actual
16785213.002024-01-058965Actual
29388189.002025-01-048465Actual
1380117829.002023-10-0510075Actual
3620947217.002025-07-061975Actual
37338248.002025-08-058365Actual
28233256.002024-12-058365Actual
10515146.002023-07-068365Actual
19816360.002024-04-069215Actual
9391205.002023-06-057865Actual
1523278.002022-11-056665Actual
38168561.002023-01-052075Actual
2711831223.002024-11-044075Actual
17799203.002024-02-056765Actual
14786110266.002023-11-051375Actual
37304259.002025-08-058415Actual
367200.002022-10-058515Budget
2085485031.002024-05-075665Actual
21838875.002024-06-048015Actual
23808473.002024-08-046515Actual
3279673015.002025-04-063575Actual
23827324.002024-08-049015Actual
9373401.002023-06-056665Actual
30519-282.002025-02-049165Actual
3279272812.002025-04-063175Actual
7102100.002023-04-078415Budget
3776188.002023-01-057465Actual
6070113226.002023-03-072975Actual
4887380.002023-02-056665Budget
198689272.002024-04-062275Actual
46435207.002022-10-053975Actual
14808340861.002023-11-054675Actual
2710114817.002024-11-041875Actual
2658676.002022-12-067765Actual
228773790.002024-07-052375Actual
15706324.002023-12-067315Actual
13759117.002023-10-058365Actual
316011318.002025-03-068015Actual
71848232.002023-04-071875Actual
3619943000.002025-07-069965Actual
31609391.002025-03-069015Actual
8267215.002023-05-087465Actual
259004140.002024-10-046215Actual
3846953820.002025-09-056065Actual
270720029.002022-12-063875Actual
9314480.002023-06-056515Actual
282431595.002024-12-059765Actual
2089010367.002024-05-07875Actual
5971561.002023-03-078115Actual
304731122.002025-02-047715Actual
28238366.002024-12-059065Actual
3928700.002022-10-056365Budget
35048699.002025-06-059765Actual
381-561.002022-10-055365Actual
2638400.002022-12-066565Actual
22837601.002024-07-056565Actual
83112945.002023-05-082375Actual
3164729715.002025-03-069465Actual
12767126.002023-09-058365Actual
12777-130.002023-09-059165Actual
28239-293.002024-12-059165Actual
6027650.002023-03-077765Budget
14788137493.002023-11-051575Actual
33892397.002025-05-079065Actual
8230320.002023-05-089215Actual
818732960.002023-05-086015Actual
36184254.002025-07-067865Actual
44056105.002022-10-0510165Actual
71213211.002023-04-075765Actual
25988350000.002024-10-044275Actual
11633650.002023-08-058065Budget
1551100.002022-11-058465Budget
71471053.002023-04-077665Actual
2387910272.002024-08-042075Actual
327885196.002025-04-062375Actual
2186547.002024-06-047165Actual
35026208.002025-06-056865Actual
13712264.002023-10-056715Actual
1053513118.002023-07-06775Actual
16773332.002024-01-057365Actual
2820713.002024-12-059615Actual
11559100.002023-08-057115Budget
1681355640.002024-01-053475Actual
30511669.002025-02-048165Actual
2826835325.002024-12-053875Actual
27046802.002024-11-048115Actual
44295647.002022-10-05675Actual
27082162.002024-11-048465Actual
29359582.002025-01-049215Actual
36174468.002025-07-066665Actual
2820945338.002024-12-055265Actual
36159-367.002025-07-069115Actual
1376097.002023-10-058465Actual
33851753.002025-05-078115Actual
156438500.002022-11-059965Actual
1681752961.002024-01-053975Actual
350225399.002025-06-056365Actual
16743848.002024-01-058015Actual
1877270.002024-03-067115Actual
2598732596.002024-10-044075Actual
30532143897.002025-02-041575Actual
248355119.002024-09-046115Actual
494415232.002023-02-052475Actual
12683225.002023-09-056715Actual
14767359.002023-11-058165Actual
33847573.002025-05-077615Actual
21862138.002024-06-046765Actual
361391067.002025-07-066515Actual
3392570203.002025-05-074375Actual
3736929922.002025-08-053375Actual
2389423789.002024-08-044075Actual
713980.002023-04-077165Budget
1053773549.002023-07-061375Actual
35008495.002025-06-059015Actual
372948.002023-01-058215Actual
37771232.002023-01-057665Actual
31641212.002025-03-068565Actual
218999088.002024-06-042275Actual
10458180.002023-07-068315Actual
1987520986.002024-04-063375Actual
607217537.002023-03-073275Actual
2383318133.002024-08-045265Actual
3850595724.002025-09-051375Actual
9389623.002023-06-057765Actual
943774805.002023-06-053575Actual
12740354.002023-09-056665Actual
2674720.002022-12-068765Actual
3731200.002023-01-058315Budget
930831000.002023-06-056015Budget
30467265.002025-02-046815Actual
22812383.002024-07-057615Actual
35033873.002025-06-057765Actual
1884622302.002024-03-063275Actual
1501109465.002022-11-051225Actual
17814134.002024-02-058565Actual
48222284.002023-02-056215Actual
29400452820.002025-01-04475Actual
1680815961.002024-01-052875Actual
30498723.002025-02-046565Actual
595772.002023-03-077115Actual
25951180.002024-10-048465Actual
3390916298.002025-05-072075Actual
36155250.002025-07-068515Actual
10518123.002023-07-068465Actual
3780684.002023-01-057765Actual
361481288.002025-07-067715Actual
338657653.002025-05-075365Actual
30551649329.002025-02-044375Actual
22839270.002024-07-056765Actual
1783551419.002024-02-052175Actual
1479925028.002023-11-053275Actual
1267343056.002023-09-056015Actual
4840400.002023-02-057615Actual
2585380.002022-12-066615Budget
2184056.002024-06-048215Actual
177622638.002024-02-056215Actual
305101081.002025-02-048065Actual
27040556.002024-11-047315Actual
1982022063.002024-04-065265Actual
9318224.002023-06-056715Actual
11599124324.002023-08-055665Actual
3278927418.002025-04-062475Actual
17818-230.002024-02-059165Actual
25907369.002024-10-047315Actual
3389613.002025-05-079665Actual
14722231.002023-11-056715Actual
36143107.002025-07-066915Actual
2487541.002024-09-046965Actual
2597380.002022-12-067615Budget
14772540.002023-11-058765Actual
2711638966.002024-11-043875Actual
354650.002022-10-057715Budget
37552534.002023-01-056165Actual
1555550.002022-11-058765Budget
14734194.002023-11-058315Actual
7149686.002023-04-077765Actual
12800116658.002023-09-052975Actual
2827325862.002024-12-0510075Actual
36160612.002025-07-069215Actual
22880154626.002024-07-052975Actual
717438500.002023-04-079965Actual
126773000.002023-09-056215Budget
943014635.002023-06-052475Actual
17769263.002024-02-057315Actual
1488238.002022-11-058315Actual
9334204.002023-06-057815Actual
12763370.002023-09-058165Actual
258995915.002024-10-046115Actual
1273029300.002023-09-056065Budget
4858650.002023-02-058715Budget
18774290.002024-03-067415Actual
11623300.002023-08-057365Budget
248961043.002024-09-049765Actual
12699850.002023-09-058015Budget
7134273.002023-04-076765Actual
115908.002023-08-059615Actual
249113752.002024-09-042375Actual
281931053.002024-12-057715Actual
3167438602.002025-03-063875Actual
31673161199.002025-03-063775Actual
383035207.002023-01-053975Actual
28250110169.002024-12-051375Actual
9345100.002023-06-058515Budget
423140.002022-10-058365Actual
15712421.002023-12-068115Actual
1784226763.002024-02-053275Actual
2091122798.002024-05-074075Actual
17797443.002024-02-056565Actual
21848448.002024-06-049215Actual
198263512.002024-04-066165Actual
13720224.002023-10-057815Actual
1379021402.002023-10-053375Actual
342152.002022-10-056815Actual
2708936904.002024-11-049465Actual
228313201.002024-07-055465Actual
1680458537.002024-01-052175Actual
270721484.002024-11-047265Actual
2938666.002025-01-048265Actual
4861-228.002023-02-059115Actual
418668.002022-10-058065Actual
270911384.002024-11-049765Actual
33845426.002025-05-077315Actual
137412709.002023-10-056165Actual
29373437.002025-01-046665Actual
2487661.002024-09-047165Actual
11579200.002023-08-058415Budget
27054-322.002024-11-049115Actual
1577517472.002023-12-062475Actual
37561900.002023-01-056265Actual
1377038500.002023-10-059965Actual
151224960.002022-11-056065Actual
31637761.002025-03-068165Actual
25902499.002024-10-046615Actual
293695081.002025-01-046165Actual
282241166.002024-12-057265Actual
38476187.002025-09-056865Actual
15708358.002023-12-067615Actual
2709894991.002024-11-041375Actual
29372480.002025-01-046565Actual
2824827212.002024-12-05775Actual
3718200.002023-01-057415Budget
8198192.002023-05-086815Actual
16791679.002024-01-059765Actual
1492190.002022-11-058515Actual
361561215.002025-07-068715Actual
3736212838.002025-08-052275Actual
32720556.002025-04-067315Actual
8264383.002023-05-087265Actual
9319200.002023-06-056715Budget
11682760334.002023-08-054375Actual
35072117161.002025-06-053775Actual
12749650.002023-09-057265Budget
338695963.002025-05-076165Actual
28192585.002024-12-057615Actual
24881595.002024-09-047765Actual
38454215.002025-09-058415Actual
3723200.002023-01-057815Budget
341208.002022-10-056715Actual
1479842698.002023-11-053175Actual
1879742608.002024-03-066065Actual
3620573282.002025-07-061375Actual
27049241.002024-11-048415Actual
3165773674.002025-03-061475Actual
3506523981.002025-06-052875Actual
3278447217.002025-04-061975Actual
492549548.002023-02-059465Actual
19844135.002024-04-068365Actual
1533218.002022-11-057365Actual
20874181.002024-05-078365Actual
153070.002022-11-057165Budget
82472300.002023-05-086165Budget
259148.002022-12-067115Actual
137094211.002023-10-056215Actual
10526246.002023-07-069265Actual
5984278.002023-03-079015Actual
17840153144.002024-02-052975Actual
12776162.002023-09-059065Actual
2619-213.002022-12-069115Actual
2704780.002024-11-048215Actual
2939520272.002025-01-049465Actual
22890-47920.002024-07-054375Actual
11621650.002023-08-057265Budget
14726332.002023-11-057315Actual
10453514.002023-07-068115Actual
25942400.002024-10-047365Actual
20861270.002024-05-076765Actual
12692191.002023-09-057415Actual
12773550.002023-09-058765Budget
4855200.002023-02-058515Budget
2089399529.002024-05-071575Actual
33885768.002025-05-078165Actual
483364.002023-02-057115Actual
25922616.002024-10-049215Actual
1987115282.002024-04-062875Actual
2490734101.002024-09-041975Actual
350158999.002025-06-055365Actual
9359117863.002023-06-055665Actual
35007322.002025-06-058915Actual
1559-137.002022-11-059165Actual
7145200.002023-04-077465Budget
2652300.002022-12-067365Budget
7078200.002023-04-076815Budget
1047140819.002023-07-061225Actual
1166249581.002023-08-051475Actual
28203382.002024-12-059015Actual
717915208.002023-04-07775Actual
38492281.002025-09-058965Actual
29356284.002025-01-048915Actual
188409088.002024-03-062275Actual
3161517756.002025-03-065265Actual
3046878.002025-02-046915Actual
10487480.002023-07-066565Budget
23869453341.002024-08-0410165Actual
7074380.002023-04-076615Budget
30530115039.002025-02-041375Actual
2190451238.002024-06-043175Actual
35029269.002025-06-057265Actual
37371151141.002025-08-053575Actual
19846108.002024-04-068565Actual
15009.002022-11-059615Actual
3847876.002025-09-057165Actual
818631000.002023-05-086015Budget
29345344.002025-01-047415Actual
14802164688.002023-11-053575Actual
494818299.002023-02-053275Actual
38453253.002025-09-058315Actual
4606427.002022-10-053475Actual
4488232.002022-10-051875Actual
16749743.002024-01-058715Actual
23850230.002024-08-047465Actual
14757114.002023-11-056865Actual
350549600.002025-06-05875Actual
36226-263091.002025-07-064375Actual
24855158.002024-09-048915Actual
38460478.002025-09-059215Actual
29365344.002025-01-045465Actual
3800371.002023-01-059265Actual
15719251.002023-12-069015Actual
1167420015.002023-08-053275Actual
93122240.002023-06-056215Actual
2662890.002022-12-068065Actual
327478739.002025-04-066365Actual
29385691.002025-01-048165Actual
24843245.002024-09-047315Actual
35010660.002025-06-059215Actual
187984372.002024-03-066165Actual
13732333.002023-10-059415Actual
26322600.002022-12-066165Budget
350635248.002025-06-052375Actual
159413715.002022-11-0510075Actual
10505686.002023-07-067765Actual
32775194213.002025-04-0610165Actual
29360313.002025-01-049415Actual
38221575.002022-10-055665Actual
15709644.002023-12-067715Actual
26885424.002022-12-06875Actual
1473208.002022-11-057415Actual
25916208.002024-10-048415Actual
2090425524.002024-05-073275Actual
71243141.002023-04-076165Actual
21829264.002024-06-046715Actual
158015680.002022-11-052475Actual
24898393699.002024-09-0410165Actual
3735653689.002025-08-051475Actual
396380.002022-10-056665Budget
1047311200.002023-07-065265Budget
363200.002022-10-058315Budget
33854209.002025-05-078415Actual
25960693.002024-10-049765Actual
36181302.002025-07-067465Actual
127228100.002023-09-055365Budget
18828421711.002024-03-0610165Actual
327134853.002025-04-066215Actual
595890.002023-03-077115Budget
3621765571.002025-07-063175Actual
1378248334.002023-10-052175Actual
304909785.002025-02-045365Actual
5959353.002023-03-077315Actual
33861293.002025-05-079415Actual
1782044172.002024-02-059465Actual
10432647.002023-07-066615Actual
8253455.002023-05-086565Actual
316491113.002025-03-069765Actual
382419443.002023-01-053275Actual
22862668.002024-07-059765Actual
154838.002022-11-058265Actual
1373893669.002023-10-055665Actual
34564.002022-10-057115Actual
22858-173.002024-07-059165Actual
29338702.002025-01-046515Actual
6029192.002023-03-077865Actual
15766103557.002023-12-061375Actual
281951216.002024-12-058015Actual
10509650.002023-07-068065Budget
17771327.002024-02-057615Actual
373206891.002025-08-056165Actual
29391205.002025-01-048965Actual
2649280.002022-12-067265Budget
6056503823.002023-03-07675Actual
270511134.002024-11-048715Actual
2673550.002022-12-068765Budget
305385248.002025-02-042375Actual
1268770.002023-09-057115Actual
2822270.002024-12-056965Actual
49407408.002023-02-052075Actual
16795827984.002024-01-05675Actual
16741772.002024-01-057715Actual
157322257.002023-12-066265Actual
30547163032.002025-02-043775Actual
384481011.002025-09-057715Actual
3822104076.002023-01-052975Actual
24864784.002024-09-045465Actual
18807316.002024-03-067265Actual
4927465.002023-02-059765Actual
31593405.002025-03-066815Actual
715750.002023-04-078265Budget
4890119.002023-02-056865Actual
3761380.002023-01-056565Budget
45513062.002022-10-052875Actual
601742.002023-03-077165Actual
821750.002023-05-088215Budget
13765-155.002023-10-059165Actual
376842.002023-01-056965Actual
1498432.002022-11-059215Actual
720031811.002023-04-073975Actual
4951117406.002023-02-053575Actual
2190619116.002024-06-043375Actual
1166746764.002023-08-052175Actual
31652606055.002025-03-06475Actual
105408232.002023-07-061875Actual
382111886.002023-01-052875Actual
14764513.002023-11-057765Actual
606049374.002023-03-071475Actual
2288321818.002024-07-053375Actual
720118490.002023-04-074075Actual
11566380.002023-08-057615Budget
327393884.002025-04-065265Actual
3762380.002023-01-056665Budget
13727743.002023-10-058715Actual
2826554118.002024-12-053475Actual
21873366.002024-06-048165Actual
823415352.002023-05-085265Actual
824215991.002023-05-085765Actual
14572966.002022-11-056115Actual
147791061.002023-11-059765Actual
18781131.002024-03-068315Actual
9407164.002023-06-058965Actual
942737752.002023-06-052175Actual
10506550.002023-07-067765Budget
2489743000.002024-09-049965Actual
2678358.002022-12-069265Actual
14730219.002023-11-057815Actual
9406630.002023-06-058765Actual
350200.002022-10-057415Budget
7162100.002023-04-078465Budget
3278314817.002025-04-061875Actual
1049691.002023-07-067165Actual
248802645.002024-09-047665Actual
30516891.002025-02-048765Actual
1378111129.002023-10-052075Actual
385135196.002025-09-052375Actual
29344471.002025-01-047315Actual
9328200.002023-06-057415Budget
3733147.002023-01-058415Actual
14741448.002023-11-059215Actual
4441912.002022-10-05875Actual
31624842.002025-03-066565Actual
1592710156.002022-11-054375Actual
3383663176.002025-05-076015Actual
15728144604.002023-12-065665Actual
4904579.002023-02-057765Actual
34995527.002025-06-057315Actual
3167635340.002025-03-064075Actual
11649-198.002023-08-059165Actual
36149.002022-10-058215Actual
2083188.002024-05-077115Actual
1520306.002022-11-056565Actual
3271887.002025-04-066915Actual
943337080.002023-06-053175Actual
1527108.002022-11-056865Actual
8287630.002023-05-088765Actual
2937776.002025-01-047165Actual
3161926634.002025-03-065765Actual
28200211.002024-12-058515Actual
31677294113.002025-03-064375Actual
1681626827.002024-01-053875Actual
17808197.002024-02-057865Actual
10523120.002023-07-068965Actual
35044-216.002025-06-059165Actual
3735947217.002025-08-051975Actual
11556168.002023-08-056815Actual
37297743.002025-08-057615Actual
1374311012.002023-10-056365Actual
2941830785.002025-01-043375Actual
32733428.002025-04-069015Actual
3390218714.002025-05-07775Actual
3505314907.002025-06-05775Actual
154740.002022-11-058265Budget
2187436.002024-06-048265Actual
8203353.002023-05-087315Actual
21866704.002024-06-047265Actual
2618266.002022-12-069015Actual
3728468.002023-01-058115Actual
2288225524.002024-07-053275Actual
384664534.002025-09-055465Actual
1552114.002022-11-058465Actual

Generated 2025-11-04 05:44:48.136 UTC