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1804 items

NOTE: Only 1000 elements of total 1804 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002023-02-058715Budget
3846953820.002025-09-056065Actual
2188643000.002024-06-049965Actual
7105650.002023-04-078715Budget
1501109465.002022-11-051225Actual
28205509.002024-12-059215Actual
3160380.002025-03-068215Actual
20878209.002024-05-078965Actual
167314328.002024-01-056215Actual
315896499.002025-03-066215Actual
36145649.002025-07-067315Actual
1534300.002022-11-057365Budget
11591169150.002023-08-051225Actual
13745442.002023-10-056665Actual
32776247387.002025-04-06475Actual
10434320.002023-07-066715Actual
9317436.002023-06-056615Actual
3390218714.002025-05-07775Actual
19802363.002024-04-067415Actual
4899166.002023-02-057465Actual
11648247.002023-08-059065Actual
316071215.002025-03-068715Actual
3391112838.002025-05-072275Actual
27068208.002024-11-046765Actual
3392368767.002025-05-073975Actual
2490734101.002024-09-041975Actual
1379624780.002023-10-054075Actual
8206232.002023-05-087415Actual
2711757431.002024-11-043975Actual
49022900.002023-02-057665Budget
38460478.002025-09-059215Actual
488224070.002023-02-056365Actual
327661053.002025-04-068765Actual
157433276.002023-12-067665Actual
148568.002022-11-058215Actual
20869716.002024-05-077765Actual
349981178.002025-06-057715Actual
208573810.002024-05-076265Actual
10520100.002023-07-068565Budget
355200.002022-10-057815Budget
1047451900.002023-07-065665Budget
17818-230.002024-02-059165Actual
13719757.002023-10-057715Actual
11599124324.002023-08-055665Actual
2605550.002022-12-068115Budget
24837338.002024-09-046515Actual
4863252.002023-02-059415Actual
2711831223.002024-11-044075Actual
1053846309.002023-07-061475Actual
168063790.002024-01-052375Actual
187909.002024-03-069615Actual
3390472044.002025-05-071375Actual
24848673.002024-09-048015Actual
1166249581.002023-08-051475Actual
266657.002022-12-068265Actual
416200.002022-10-057865Budget
2492326267.002024-09-044075Actual
2189510701.002024-06-041875Actual
27044327.002024-11-047815Actual
1549132.002022-11-058365Actual
19883971486.002024-04-064675Actual
3851928771.002025-09-053375Actual
14591900.002022-11-056215Budget
2388319802.002024-08-042475Actual
20841155.002024-05-078415Actual
1493810.002022-11-058715Actual
2596611725.002024-10-04875Actual
30509266.002025-02-047865Actual
1527108.002022-11-056865Actual
8263480.002023-05-087265Budget
20833322.002024-05-077415Actual
15745184.002023-12-067865Actual
10531133106.002023-07-0610165Actual
2598660377.002024-10-043975Actual
30520470.002025-02-049265Actual
2190451238.002024-06-043175Actual
16751320.002024-01-059015Actual
2386545207.002024-08-049465Actual
38439655.002025-09-056515Actual
218264414.002024-06-046215Actual
17775399.002024-02-058115Actual
23808473.002024-08-046515Actual
339125248.002025-05-072375Actual
2282711.002024-07-059615Actual
3768.002022-10-059615Actual
305231031.002025-02-049765Actual
600028800.002023-03-076065Budget
25964586269.002024-10-04675Actual
21889464440.002024-06-04675Actual
3054337056.002025-02-043275Actual
6070113226.002023-03-072975Actual
415178.002022-10-057865Actual
27079585.002024-11-048165Actual
943921850.002023-06-053875Actual
2484253.002024-09-047115Actual
27042636.002024-11-047615Actual
38489259.002025-09-058465Actual
16791679.002024-01-059765Actual
1378925524.002023-10-053275Actual
8229-192.002023-05-089115Actual
13792111357.002023-10-053575Actual
6015196.002023-03-076865Actual
14738218.002023-11-058915Actual
30467265.002025-02-046815Actual
374294.002022-10-059215Actual
28219638.002024-12-056665Actual
11645550.002023-08-058765Budget
168059088.002024-01-052275Actual
605716106.002023-03-07775Actual
2825447217.002024-12-051975Actual
1783210701.002024-02-051875Actual
3391067955.002025-05-072175Actual
4432552.002022-10-05775Actual
832613584.002023-05-0810075Actual
38481281.002025-09-057465Actual
3272784.002025-04-068215Actual
27109187338.002024-11-042975Actual
22847668.002024-07-057765Actual
262771398.002022-12-065665Actual
305074138.002025-02-047665Actual
7096436.002023-04-078115Actual
2598129922.002024-10-043375Actual
21861267.002024-06-046665Actual
27120232543.002024-11-044675Actual
28190501.002024-12-057315Actual
293642672.002025-01-045365Actual
7151188.002023-04-077865Actual
33846283.002025-05-077415Actual
3781683.002022-10-055265Actual
1279059657.002023-09-051475Actual
25989-1073234.002024-10-044375Actual
829329232.002023-05-089465Actual
3278097119.002025-04-061375Actual
1479615791.002023-11-052875Actual
2187436.002024-06-048265Actual
115493000.002023-08-056215Budget
1578915282.002023-12-0610075Actual
13710569.002023-10-056515Actual
11633650.002023-08-058065Budget
3054268667.002025-02-043175Actual
1280315184.002023-09-053375Actual
824527440.002023-05-086065Actual
60672886.002023-03-072375Actual
1780144.002024-02-056965Actual
13751288.002023-10-057365Actual
12689400.002023-09-057315Budget
24891251.002024-09-049065Actual
3731424972.002025-08-055265Actual
10501270.002023-07-067465Actual
11559100.002023-08-057115Budget
35035946.002025-06-058065Actual
349876136.002025-06-056115Actual
116221115.002023-08-057265Actual
17850505481.002024-02-054375Actual
18835143867.002024-03-061575Actual
7111192.002023-04-079415Actual
483490.002023-02-057115Budget
3617752.002025-07-066965Actual
40470.002022-10-057165Budget
30488167982.002025-02-041225Actual
3704550.002023-01-056515Budget
25943320.002024-10-047465Actual
1278991190.002023-09-051375Actual
17782221.002024-02-059015Actual
3938515229.002025-10-049375Actual
59453100.002023-03-076115Budget
32728293.002025-04-068315Actual
1986610165.002024-04-062075Actual
4857720.002023-02-058715Actual
104832100.002023-07-066265Budget
316224595.002025-03-066265Actual
1489216.002022-11-058415Actual
8255480.002023-05-086665Budget
3622534997.002025-07-064075Actual
37313141508.002025-08-051225Actual
9316380.002023-06-056615Budget
21833365.002024-06-047315Actual
2823273.002024-12-058265Actual
198263512.002024-04-066165Actual
327393884.002025-04-065265Actual
1166526232.002023-08-051975Actual
1885128405.002024-03-063875Actual
11562322.002023-08-057315Actual
1784320571.002024-02-053375Actual
1776861.002024-02-057115Actual
8222160.002023-05-088415Actual
12717264.002023-09-059415Actual
9382480.002023-06-057265Budget
1490200.002022-11-058415Budget
22818173.002024-07-058315Actual
30525489268.002025-02-0410165Actual
12738480.002023-09-056565Budget
158772588.002022-11-053575Actual
7106630.002023-04-078715Actual
31641212.002025-03-068565Actual
13755151.002023-10-057865Actual
1987520986.002024-04-063375Actual
1987855240.002024-04-063775Actual
115474444.002023-08-056115Actual
7137200.002023-04-076865Budget
2686271202.002022-12-06675Actual
9345100.002023-06-058515Budget
1784925524.002024-02-054075Actual
34690.002022-10-057115Budget
16779512.002024-01-058165Actual
15712421.002023-12-068115Actual
26561700.002022-12-067665Budget
3046878.002025-02-046915Actual
8275650.002023-05-088065Budget
19803449.002024-04-067615Actual
6055537826.002023-03-07475Actual
2709011.002024-11-049665Actual
400200.002022-10-056865Budget
15767491.002022-11-052075Actual
3785561.002023-01-058165Actual
361654721.002025-07-065365Actual
18822-264.002024-03-069165Actual
605968016.002023-03-071375Actual
238669.002024-08-049665Actual
824097300.002023-05-085665Budget
3621835684.002025-07-063275Actual
15701485.002023-12-066615Actual
262413562.002022-12-065265Actual
33926820976.002025-05-074675Actual
28191363.002024-12-057415Actual
33899382688.002025-05-0710165Actual
1280659758.002023-09-053775Actual
35017111264.002025-06-055665Actual
30515193.002025-02-048565Actual
1280720232.002023-09-053875Actual
1378111129.002023-10-052075Actual
28194305.002024-12-057815Actual
36143107.002025-07-066915Actual
26948972.002022-12-062075Actual
493774080.002023-02-051575Actual
316341085.002025-03-067765Actual
1577517472.002023-12-062475Actual
831540451.002023-05-083175Actual
147791061.002023-11-059765Actual
3882600.002022-10-056165Budget
2824915462.002024-12-05875Actual
293365069.002025-01-046115Actual
27052262.002024-11-048915Actual
36147716.002025-07-067615Actual
20838497.002024-05-078115Actual
34444.002022-10-056915Actual
17779108.002024-02-058515Actual
8324435902.002023-05-084375Actual
15142600.002022-11-056165Budget
23829432.002024-08-049215Actual
709843.002023-04-078215Actual
10500300.002023-07-067365Budget
373635248.002025-08-052375Actual
31617631.002025-03-065465Actual
22855608.002024-07-058765Actual
8291-139.002023-05-089165Actual
19795726.002024-04-066515Actual
21842168.002024-06-048415Actual
16741772.002024-01-057715Actual
15626.002022-11-059665Actual
32721383.002025-04-067415Actual
30503103.002025-02-047165Actual
23859130.002024-08-048565Actual
32759311.002025-04-067865Actual
11643100.002023-08-058565Budget
2710114817.002024-11-041875Actual
20888518382.002024-05-07675Actual
14797138270.002023-11-052975Actual
16743848.002024-01-058015Actual
6013266.002023-03-076765Actual
30479221.002025-02-048415Actual
10524184.002023-07-069065Actual
2085231424.002024-05-075365Actual
127928232.002023-09-051875Actual
22821743.002024-07-058715Actual
33861293.002025-05-079415Actual
2492247642.002024-09-043975Actual
595890.002023-03-077115Budget
13766259.002023-10-059265Actual
187941130.002024-03-065465Actual
21903145704.002024-06-042975Actual
33863123735.002025-05-071225Actual
13713198.002023-10-056815Actual
708040.002023-04-076915Actual
24838307.002024-09-046615Actual
7084300.002023-04-077315Budget
3716336.002023-01-057315Actual
29394421.002025-01-049265Actual
36190166.002025-07-068565Actual
116692886.002023-08-052375Actual
46219883.002022-10-053775Actual
71243141.002023-04-076165Actual
81893000.002023-05-086115Budget
10440104.002023-07-067115Actual
823516100.002023-05-085265Budget
1268648.002023-09-056915Actual
11625200.002023-08-057465Budget
20875161.002024-05-078465Actual
26376781.002022-12-066365Actual
35072117161.002025-06-053775Actual
71272856.002023-04-076265Actual
11551480.002023-08-056515Actual
6008588.002023-03-076565Actual
493554426.002023-02-051375Actual
933950.002023-06-058215Budget
25792355.002022-12-066115Actual
17812167.002024-02-058365Actual
3276281.002025-04-068265Actual
1373731678.002023-10-055465Actual
22812383.002024-07-057615Actual
238416800.002024-08-046365Actual
8271650.002023-05-087765Budget
36195387.002025-07-069265Actual
19831156.002024-04-066765Actual
5972480.002023-03-078115Budget
22819145.002024-07-058415Actual
4957249296.002023-02-054675Actual
11621650.002023-08-057265Budget
32769-334.002025-04-069165Actual
37342226.002025-08-058965Actual
29399267291.002025-01-0410165Actual
18828421711.002024-03-0610165Actual
1679716559.002024-01-05875Actual
30485492.002025-02-049215Actual
4885322.002023-02-056565Actual
1982538033.002024-04-066065Actual
248362559.002024-09-046215Actual
1883396703.002024-03-061375Actual
29406166746.002025-01-041575Actual
830726232.002023-05-081975Actual
12707189.002023-09-058415Actual
1526200.002022-11-056865Budget
21835421.002024-06-047615Actual
268238500.002022-12-069965Actual
4488232.002022-10-051875Actual
37782900.002023-01-057665Budget
27100123931.002024-11-041575Actual
10507182.002023-07-067865Actual
481929000.002023-02-056015Budget
9406630.002023-06-058765Actual
1054613589.002023-07-062475Actual
4853190.002023-02-058415Actual
494917262.002023-02-053375Actual
38192945.002023-01-052375Actual
6051570.002023-03-079765Actual
717438500.002023-04-079965Actual
2492128931.002024-09-043875Actual
10490200.002023-07-066765Budget
359550.002022-10-058115Budget
1676247990.002024-01-056065Actual
27066436.002024-11-046565Actual
384501179.002025-09-058015Actual
2191143647.002024-06-043975Actual
167633939.002024-01-056165Actual
1373961182.002023-10-055765Actual
48222284.002023-02-056215Actual
27053403.002024-11-049015Actual
1042540500.002023-07-066015Budget
11647161.002023-08-058965Actual
11658521905.002023-08-05675Actual
2280840.002024-07-056915Actual
29356284.002025-01-048915Actual
9348650.002023-06-058715Budget
2711061800.002024-11-043175Actual
2939520272.002025-01-049465Actual
7110260.002023-04-079215Actual
1047545149.002023-07-065665Actual
1541162.002022-11-057865Actual
17785234.002024-02-059415Actual
5951509.002023-03-076615Actual
9413419.002023-06-059765Actual
9394808.002023-06-058065Actual
350158999.002025-06-055365Actual
1156072.002023-08-057115Actual
7203315767.002023-04-074675Actual
29338702.002025-01-046515Actual
35004297.002025-06-058415Actual
2711638966.002024-11-043875Actual
304909785.002025-02-045365Actual
34996346.002025-06-057415Actual
37311334.002025-08-059415Actual
2600650.002022-12-067715Budget
18811729.002024-03-067765Actual
9337480.002023-06-058115Budget
1882510.002024-03-069665Actual
48699628.002023-02-055365Actual
38474468.002025-09-056665Actual
178062928.002024-02-057665Actual
3708280.002023-01-056715Budget
2189265486.002024-06-041375Actual
14775-163.002023-11-059165Actual
1557111.002022-11-058965Actual
3851768817.002025-09-053175Actual
1783917490.002024-02-052875Actual
1157558.002023-08-058215Actual
3500295.002025-06-058215Actual
36141486.002025-07-066715Actual
2598732596.002024-10-044075Actual
25942400.002024-10-047365Actual
2592414.002024-10-049615Actual
3167923746.002025-03-0610075Actual
34995527.002025-06-057315Actual
47013976.002022-10-0510075Actual
248692899.002024-09-046265Actual
188409088.002024-03-062275Actual
2090522025.002024-05-073375Actual
34994122.002025-06-057115Actual
1052712261.002023-07-069465Actual
16766518.002024-01-056565Actual
338704473.002025-05-076265Actual
24914157602.002024-09-042975Actual
5997126471.002023-03-075665Actual
23822179.002024-08-048315Actual
12682280.002023-09-056715Budget
3789206.002023-01-058365Actual
23845115.002024-08-046865Actual
8325450854.002023-05-084675Actual
2086488.002024-05-077165Actual
35034249.002025-06-057865Actual
9329380.002023-06-057615Budget
15715125.002023-12-068415Actual
3322700.002022-10-056115Budget
1475832.002023-11-056965Actual
12743200.002023-09-056765Budget
15750143.002023-12-068465Actual
4507738.002022-10-052075Actual
3892038.002022-10-056165Actual
484960.002023-02-058215Actual
157314514.002023-12-066165Actual
25660-16755.302024-10-039275Actual
38488293.002025-09-058365Actual
316645301.002025-03-062375Actual
2387217379.002024-08-04775Actual
2710724730.002024-11-042475Actual
4825520.002023-02-056515Actual
177944970.002024-02-056165Actual
2086361.002024-05-076965Actual
362049579.002025-07-06875Actual
316011318.002025-03-068015Actual
17805266.002024-02-057465Actual
20902136788.002024-05-072975Actual
607839702.002023-03-073975Actual
2585380.002022-12-066615Budget
23871609347.002024-08-04675Actual
31606223.002025-03-068515Actual
26928232.002022-12-061875Actual
17773171.002024-02-057815Actual
939753.002023-06-058265Actual
8286112.002023-05-088565Actual
29383294.002025-01-047865Actual
31602815.002025-03-068115Actual
8278414.002023-05-088165Actual
23817620.002024-08-047715Actual
820256.002023-05-087115Actual
10499364.002023-07-067365Actual
9351-163.002023-06-059115Actual
15717608.002023-12-068715Actual
105369080.002023-07-06875Actual
147788.002023-11-059665Actual
34989783.002025-06-056515Actual
20840177.002024-05-078315Actual
486733700.002023-02-055265Budget
8273178.002023-05-087865Actual
3822104076.002023-01-052975Actual
82472300.002023-05-086165Budget
2286343000.002024-07-059965Actual
24898393699.002024-09-0410165Actual
7104100.002023-04-078515Budget
3850411602.002025-09-05875Actual
60507.002023-03-079665Actual
36183846.002025-07-067765Actual
361705093.002025-07-066165Actual
19816360.002024-04-069215Actual
2700114372.002022-12-062975Actual
3279673015.002025-04-063575Actual
1578154699.002023-12-063475Actual
1680311771.002024-01-052075Actual
37343347.002025-08-059065Actual
38500449538.002025-09-0510165Actual
127972945.002023-09-052375Actual
150415300.002022-11-055365Budget
1679238500.002024-01-059965Actual
3847752.002025-09-056965Actual
16772903.002024-01-057265Actual
30465710.002025-02-046615Actual
3772224.002023-01-057265Actual
1779613218.002024-02-056365Actual
32724330.002025-04-067815Actual
3622031180.002025-07-063475Actual
1373534262.002023-10-055265Actual
4829240.002023-02-056715Actual
126744200.002023-09-056115Budget
17817288.002024-02-059065Actual
8256200.002023-05-086765Budget
9318224.002023-06-056715Actual
24843245.002024-09-047315Actual
38480395.002025-09-057365Actual
1582112080.002022-11-052975Actual
19882134897.002024-04-064375Actual
2941424216.002025-01-042875Actual
82492195.002023-05-086265Actual
49347559.002023-02-05875Actual
82462195.002023-05-086165Actual
36189174.002025-07-068465Actual
2288725775.002024-07-053875Actual
21862138.002024-06-046765Actual
167643939.002024-01-056265Actual
2288225524.002024-07-053275Actual
262519000.002022-12-065265Budget
33889217.002025-05-078565Actual
1574847.002023-12-068265Actual
2088543000.002024-05-079965Actual
3271887.002025-04-066915Actual
3278514224.002025-04-062075Actual
13756567.002023-10-058065Actual
495813323.002023-02-0510075Actual
19863124317.002024-04-061575Actual
238394017.002024-08-046165Actual
18777170.002024-03-067815Actual
35052480012.002025-06-05675Actual
27085176.002024-11-048965Actual
1165158365.002023-08-059465Actual
2939613.002025-01-049665Actual
375161700.002023-01-055665Budget
11573480.002023-08-058115Budget
1782044172.002024-02-059465Actual
21887312797.002024-06-0410165Actual
33877137.002025-05-077165Actual
597450.002023-03-078215Budget
384911053.002025-09-058765Actual
3620573282.002025-07-061375Actual
38186991.002023-01-052275Actual
5967227.002023-03-077815Actual
15742202.002023-12-067465Actual
28185691.002024-12-056615Actual
433-139.002022-10-059165Actual
15708358.002023-12-067615Actual
495435207.002023-02-053975Actual
11557200.002023-08-056815Budget
27087-216.002024-11-049165Actual
327251336.002025-04-068015Actual
8290174.002023-05-089065Actual
12770100.002023-09-058465Budget
8257210.002023-05-086765Actual
3505814817.002025-06-051875Actual
60628232.002023-03-071875Actual
2087352.002024-05-078265Actual
14582595.002022-11-056215Actual
3851831223.002025-09-053275Actual
29397432.002025-01-049765Actual
1496324.002022-11-059015Actual
12778216.002023-09-059265Actual
2826835325.002024-12-053875Actual
20867336.002024-05-077465Actual
83107062.002023-05-082275Actual
372981337.002025-08-057715Actual
22839270.002024-07-056765Actual
1780268.002024-02-057165Actual
12785391698.002023-09-05475Actual
1479842698.002023-11-053175Actual
3279336370.002025-04-063275Actual
49432886.002023-02-052375Actual
7101130.002023-04-078415Actual
3161315.002025-03-069615Actual
116043058.002023-08-056165Actual
228368545.002024-07-056365Actual
1571341.002023-12-068215Actual
487728800.002023-02-056065Budget
145437080.002022-11-056015Actual
4898245.002023-02-057365Actual
9385200.002023-06-057465Budget
4922218.002023-02-059065Actual
46519062.002022-10-054075Actual
13772721264.002023-10-05475Actual
12767126.002023-09-058365Actual
21863102.002024-06-046865Actual
4908650.002023-02-058065Budget
6023261.002023-03-077465Actual
18807316.002024-03-067265Actual
137086317.002023-10-056115Actual
7074380.002023-04-076615Budget
425100.002022-10-058465Budget
3391425862.002025-05-072875Actual
25945788.002024-10-047765Actual
2661650.002022-12-068065Budget
1577243841.002023-12-062175Actual
11583650.002023-08-058715Budget
2613200.002022-12-068515Budget
17815675.002024-02-058765Actual
30492129640.002025-02-045665Actual
10548105222.002023-07-062975Actual
9407164.002023-06-058965Actual
3848784.002025-09-058265Actual
16767470.002024-01-056665Actual
18795130264.002024-03-065665Actual
1506707.002022-11-055465Actual
14720503.002023-11-056515Actual
936010682.002023-06-055765Actual
15756381.002023-12-069265Actual
3616814163.002025-07-065765Actual
81883296.002023-05-086115Actual
1573316512.002023-12-066365Actual
33131600.002022-10-056015Budget
1987427258.002024-04-063275Actual
2818150053.002024-12-056015Actual
3054835689.002025-02-043875Actual
59443571.002023-03-076115Actual
33901505576.002025-05-07675Actual
7073399.002023-04-076515Actual
3797181.002023-01-058965Actual
11635380.002023-08-058165Budget
35044-216.002025-06-059165Actual
1159628.002023-08-055465Actual
147184145.002023-11-056115Actual
3501638.002025-06-055465Actual
116687132.002023-08-052275Actual
37357101124.002025-08-051575Actual
59937264.002023-03-075365Actual
1055640825.002023-07-063975Actual
401189.002022-10-056865Actual
31593405.002025-03-066815Actual
830363762.002023-05-081375Actual
606049374.002023-03-071475Actual
3622821865.002025-07-0610075Actual
38625480.002022-10-056065Actual
340200.002022-10-056715Budget
3849713.002025-09-059665Actual
832119220.002023-05-083875Actual
1782110.002024-02-059665Actual
282431595.002024-12-059765Actual
1477198.002023-11-058565Actual
18770155.002024-03-066815Actual
3736133.002023-01-058515Actual
375328800.002023-01-056065Budget
483252.002023-02-056915Actual
494138158.002023-02-052175Actual
2287058175.002024-07-051475Actual
25941405.002024-10-047265Actual
600128280.002023-03-076065Actual
1159410600.002023-08-055365Budget
607436678.002023-03-073475Actual
481832640.002023-02-056015Actual
270431145.002024-11-047715Actual
3280032939.002025-04-064075Actual
427112.002022-10-058565Actual
3849943000.002025-09-059965Actual
2939843000.002025-01-049965Actual
48783360.002023-02-056165Actual
9327205.002023-06-057415Actual
1784448677.002024-02-053475Actual
30471356.002025-02-047415Actual
1884316980.002024-03-062875Actual
21888433796.002024-06-04475Actual
382840199.002023-01-053775Actual
13725182.002023-10-058415Actual
2595157.002022-12-067415Actual
248802645.002024-09-047665Actual
3271159119.002025-04-066015Actual
30484-295.002025-02-049115Actual
2824827212.002024-12-05775Actual
2189634101.002024-06-041975Actual
23844155.002024-08-046765Actual
18776614.002024-03-067715Actual
33866109060.002025-05-075665Actual
33873809.002025-05-076665Actual
26972945.002022-12-062375Actual
35077845348.002025-06-054675Actual
71809994.002023-04-07875Actual
1676120073.002024-01-055765Actual
2387312186.002024-08-04875Actual
361822084.002025-07-067665Actual
15710176.002023-12-067815Actual
1479111450.002023-11-052075Actual
21866704.002024-06-047265Actual
21836757.002024-06-047715Actual
157152196.002022-11-051375Actual
1167919220.002023-08-053875Actual
3732769.002025-08-056965Actual
1781148.002024-02-058265Actual
382515824.002023-01-053375Actual
20826570.002024-05-076515Actual
37329749.002025-08-057265Actual
4904579.002023-02-057765Actual
20850119879.002024-05-071225Actual
943774805.002023-06-053575Actual
28203382.002024-12-059015Actual
1560228.002022-11-059265Actual
38447562.002025-09-057615Actual
4956776615.002023-02-054375Actual
25950202.002024-10-048365Actual
3850656274.002025-09-051475Actual
11589246.002023-08-059415Actual
12683225.002023-09-056715Actual
9404100.002023-06-058565Budget
1520306.002022-11-056565Actual
1276550.002023-09-058265Budget
2288925771.002024-07-054075Actual
381738970.002023-01-052175Actual
15749163.002023-12-068365Actual
418668.002022-10-058065Actual
1539550.002022-11-057765Budget
37376-37220.002025-08-054375Actual
2090633383.002024-05-073475Actual
228462877.002024-07-057665Actual
14572966.002022-11-056115Actual
5963380.002023-03-077615Budget
19798248.002024-04-066815Actual
7152200.002023-04-077865Budget
9344100.002023-06-058415Budget
30474321.002025-02-047815Actual
9403148.002023-06-058565Actual
35025277.002025-06-056765Actual
3166624216.002025-03-062875Actual
1550200.002022-11-058365Budget
36161344.002025-07-069415Actual
14726332.002023-11-057315Actual
14748103936.002023-11-055665Actual
293702540.002025-01-046265Actual
10463650.002023-07-068715Budget
17825664309.002024-02-05475Actual
10458180.002023-07-068315Actual
21872592.002024-06-048065Actual
23819779.002024-08-048015Actual
1987928142.002024-04-063875Actual
2089399529.002024-05-071575Actual
6038200.002023-03-078365Budget
105452916.002023-07-062375Actual
11582200.002023-08-058515Budget
1043871.002023-07-066915Actual
2492617999.002024-09-0410075Actual
8266300.002023-05-087365Budget
267913986.002022-12-069465Actual
3850814817.002025-09-051875Actual
1159324000.002023-08-055265Budget
20834394.002024-05-077615Actual
29420119024.002025-01-043575Actual
1467200.002022-11-056815Budget
20879321.002024-05-079065Actual
25903256.002024-10-046715Actual
3506428225.002025-06-052475Actual
27054-322.002024-11-049115Actual
23843295.002024-08-046665Actual
158863996.002022-11-053775Actual
15792886.002022-11-052375Actual
2091122798.002024-05-074075Actual
2285138.002024-07-058265Actual
338813507.002025-05-077665Actual
1577840900.002023-12-063175Actual
11598130500.002023-08-055665Budget
2712121630.002024-11-0410075Actual
2381247.002024-08-046915Actual
71727.002023-04-079665Actual
21873366.002024-06-048165Actual
2703887.002024-11-046915Actual
30511669.002025-02-048165Actual
3782200.002023-01-057865Budget
44610425.002022-10-051475Actual
25923423.002024-10-049415Actual
2088233912.002024-05-079465Actual
11639189.002023-08-058365Actual
3846213.002025-09-059615Actual
315901215.002025-03-066515Actual
12777-130.002023-09-059165Actual
12741380.002023-09-056665Budget
14811039.002022-11-058015Actual
11682760334.002023-08-054375Actual
27088360.002024-11-049265Actual
1272128300.002023-09-055265Budget
13778153018.002023-10-051575Actual
2389226827.002024-08-043875Actual
3761380.002023-01-056565Budget
48801400.002023-02-056265Actual
11556168.002023-08-056815Actual
1474311.002023-11-059615Actual
942160417.002023-06-051375Actual
83112945.002023-05-082375Actual
23849236.002024-08-047365Actual
29343106.002025-01-047115Actual
11570226.002023-08-057815Actual
45143030.002022-10-052175Actual
373061215.002025-08-058715Actual
40349.002022-10-057165Actual
22848170.002024-07-057865Actual
156438500.002022-11-059965Actual
338561134.002025-05-078715Actual
208254307.002024-05-076215Actual
20860553.002024-05-076665Actual
8215480.002023-05-088115Budget
12678477.002023-09-056515Actual
10532153100.002023-07-0610165Budget
3506767518.002025-06-053175Actual
30527790647.002025-02-04675Actual
2825929569.002024-12-052475Actual
104264200.002023-07-066115Budget
327478739.002025-04-066365Actual
2381370.002024-08-047115Actual
219003790.002024-06-042375Actual
5977185.002023-03-078415Actual
373214020.002025-08-056265Actual
24851143.002024-09-048315Actual
11586273.002023-08-059015Actual
1372358.002023-10-058215Actual
2675175.002022-12-068965Actual
2190525028.002024-06-043275Actual
1555550.002022-11-058765Budget
2936716037.002025-01-045765Actual
2940847217.002025-01-041975Actual
1492190.002022-11-058515Actual
2083188.002024-05-077115Actual
1533218.002022-11-057365Actual
2387560934.002024-08-041475Actual
7090611.002023-04-077715Actual
208989088.002024-05-072275Actual
3735315394.002025-08-05775Actual
24877295.002024-09-047265Actual
35051393204.002025-06-05475Actual
4851200.002023-02-058315Budget
6081361282.002023-03-074675Actual
20844201.002024-05-078915Actual
270139952.002022-12-063175Actual
22852131.002024-07-058365Actual
2640380.002022-12-066665Budget
434232.002022-10-059265Actual
29389185.002025-01-048565Actual
4839380.002023-02-057615Budget
13729363.002023-10-059015Actual
1983334.002024-04-066965Actual
2189017035.002024-06-04775Actual
18779395.002024-03-068115Actual
3048929356.002025-02-045265Actual
33851753.002025-05-078115Actual
20848294.002024-05-079415Actual
3844491.002025-09-057115Actual
48648.002023-02-059615Actual
3390916298.002025-05-072075Actual
45415979.002022-10-052475Actual
18821330.002024-03-069065Actual
158918411.002022-11-053875Actual
28221246.002024-12-056865Actual
33900644392.002025-05-07475Actual
3793164.002023-01-058565Actual
5975200.002023-03-078315Budget
2090926827.002024-05-073875Actual
13727743.002023-10-058715Actual
137412709.002023-10-056165Actual
2942237510.002025-01-043875Actual
294125248.002025-01-042375Actual
32733428.002025-04-069015Actual
1280217918.002023-09-053275Actual
19809163.002024-04-068315Actual
158112800.002022-11-052875Actual
4906194.002023-02-057865Actual
32736321.002025-04-069415Actual
1477745759.002023-11-059465Actual
127189.002023-09-059615Actual
159358723.002022-11-054675Actual
4835300.002023-02-057315Budget
126762650.002023-09-056215Actual
376940.002023-01-057165Actual
384481011.002025-09-057715Actual
2191024460.002024-06-043875Actual
9359117863.002023-06-055665Actual
7093650.002023-04-078015Budget
35005268.002025-06-058515Actual
208244307.002024-05-076115Actual
1462491.002022-11-056615Actual
24879268.002024-09-047465Actual
2708056.002024-11-048265Actual
2598033625.002024-10-043275Actual
8225720.002023-05-088715Actual
599916900.002023-03-075765Budget
2387710701.002024-08-041875Actual
126773000.002023-09-056215Budget
82328.002023-05-089615Actual
15755-229.002023-12-069165Actual
393831522.902025-10-048575Actual
22828126589.002024-07-051225Actual
127562999.002023-09-057665Actual
281824622.002024-12-056115Actual
36188207.002025-07-068365Actual
5981650.002023-03-078715Budget
3733147.002023-01-058415Actual
4920650.002023-02-058765Budget
1047311200.002023-07-065265Budget
2826261675.002024-12-053175Actual
93122240.002023-06-056215Actual
93103200.002023-06-056115Actual
3622460377.002025-07-063975Actual
1776739.002024-02-056915Actual
399200.002022-10-056765Budget
268943121.002022-12-061375Actual
1274639.002023-09-056965Actual
4836332.002023-02-057315Actual
2184056.002024-06-048215Actual
18803285.002024-03-066765Actual
1375833.002023-10-058265Actual
11640100.002023-08-058365Budget
93563204.002023-06-055265Actual
4952107678.002023-02-053775Actual
14760368.002023-11-057265Actual
49388232.002023-02-051875Actual
18782108.002024-03-068415Actual
3621523981.002025-07-062875Actual
2185523459.002024-06-045765Actual
150870700.002022-11-055665Budget
8281140.002023-05-088365Actual
70683000.002023-04-076115Budget
831715984.002023-05-083375Actual
2609200.002022-12-068315Budget
605238500.002023-03-079965Actual
1885245070.002024-03-063975Actual
4896750.002023-02-057265Budget
2602224.002022-12-067815Actual
1783334101.002024-02-051975Actual
11631218.002023-08-057865Actual
31667212040.002025-03-062975Actual
2827037399.002024-12-054075Actual
9393650.002023-06-058065Budget
1279913323.002023-09-052875Actual
31651443914.002025-03-0610165Actual
12739390.002023-09-056565Actual
1679010.002024-01-059665Actual
38486806.002025-09-058165Actual
942235585.002023-06-051475Actual
9396380.002023-06-058165Budget
3734629169.002025-08-059465Actual
36175248.002025-07-066765Actual
4824550.002023-02-056515Budget
36160612.002025-07-069215Actual
826180.002023-05-087165Budget
71252300.002023-04-076165Budget
12751300.002023-09-057365Budget
14770102.002023-11-058465Actual
25978195576.002024-10-042975Actual
29380269.002025-01-047465Actual
19849235.002024-04-069065Actual
3166275018.002025-03-062175Actual
3507534997.002025-06-054075Actual
384664534.002025-09-055465Actual
32773295.002025-04-069765Actual
3731200.002023-01-058315Budget
18804210.002024-03-066865Actual
831831903.002023-05-083475Actual
30470508.002025-02-047315Actual
3734713.002025-08-059665Actual
3273714.002025-04-069615Actual
2651291.002022-12-067365Actual
33872889.002025-05-076565Actual
6022345.002023-03-077365Actual
23870626521.002024-08-04475Actual
248959.002024-09-049665Actual
3049111.002025-02-045465Actual
1783075521.002024-02-051475Actual
7169-162.002023-04-079165Actual
1055717537.002023-07-064075Actual
304978807.002025-02-046365Actual
12786568166.002023-09-05675Actual
24854608.002024-09-048715Actual
30469114.002025-02-047115Actual
20866361.002024-05-077365Actual
3277213.002025-04-069665Actual
16781185.002024-01-058365Actual
1782721815.002024-02-05775Actual
23828-259.002024-08-049115Actual
3391932559.002025-05-073475Actual
209131064354.002024-05-074675Actual
104803816.002023-07-066165Actual
1573043997.002023-12-066065Actual
38522141566.002025-09-053775Actual
60032600.002023-03-076165Budget
1042436800.002023-07-066015Actual
15728144604.002023-12-065665Actual
2709243000.002024-11-049965Actual
32763282.002025-04-068365Actual
12685171.002023-09-056815Actual
4855200.002023-02-058515Budget
3278159950.002025-04-061475Actual
2389345844.002024-08-043975Actual
316333894.002025-03-067665Actual
22838546.002024-07-056665Actual
15711680.002023-12-068015Actual
7136203.002023-04-076865Actual
826046.002023-05-086965Actual
26808.002022-12-069665Actual
29358-349.002025-01-049115Actual
24844236.002024-09-047415Actual
2489432604.002024-09-049465Actual
3047776.002025-02-048215Actual
33921126115.002025-05-073775Actual
3619711.002025-07-069665Actual
2584298.002022-12-066615Actual
36173515.002025-07-066565Actual
22807140.002024-07-056815Actual
71154600.002023-04-075265Budget
33915226452.002025-05-072975Actual
2606551.002022-12-068115Actual
37447.002023-01-059615Actual
19811131.002024-04-068515Actual
826263.002023-05-087165Actual
14773133.002023-11-058965Actual

Generated 2025-11-04 05:52:24.461 UTC