[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2124   

1789 items

NOTE: Only 1000 elements of total 1789 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821723316.002024-12-046365Actual
19883971486.002024-04-054675Actual
1782814954.002024-02-04875Actual
1159324000.002023-08-045265Budget
1490200.002022-11-048415Budget
24890163.002024-09-038965Actual
361481288.002025-07-057715Actual
33885768.002025-05-068165Actual
35050299992.002025-06-0410165Actual
29387231.002025-01-038365Actual
9432120090.002023-06-042975Actual
3047776.002025-02-038215Actual
238319.002024-08-039615Actual
3735200.002023-01-048515Budget
2091122798.002024-05-064075Actual
20847412.002024-05-069215Actual
25910825.002024-10-037715Actual
31610-313.002025-03-059115Actual
395380.002022-10-046565Budget
9350204.002023-06-049015Actual
603550.002023-03-068265Budget
315901215.002025-03-056515Actual
12738480.002023-09-046565Budget
1047210648.002023-07-055265Actual
24851143.002024-09-038315Actual
2706249639.002024-11-036065Actual
198381877.002024-04-057665Actual
23895-223978.002024-08-034375Actual
1777638.002024-02-048215Actual
282275143.002024-12-047665Actual
4918132.002023-02-048565Actual
2189265486.002024-06-031375Actual
15747452.002023-12-058165Actual
367200.002022-10-048515Budget
3322700.002022-10-046115Budget
167656022.002024-01-046365Actual
2594260.002022-12-057315Actual
2937112028.002025-01-036365Actual
18809344.002024-03-057465Actual
1567508096.002022-11-04475Actual
398252.002022-10-046765Actual
10526246.002023-07-059265Actual
316215743.002025-03-056165Actual
267913986.002022-12-059465Actual
1679991078.002024-01-041475Actual
16749743.002024-01-048715Actual
12709172.002023-09-048515Actual
8192480.002023-05-076515Budget
38445456.002025-09-047315Actual
19849235.002024-04-059065Actual
17797443.002024-02-046565Actual
20838497.002024-05-068115Actual
3166624216.002025-03-052875Actual
2188643000.002024-06-039965Actual
9406630.002023-06-048765Actual
3499378.002025-06-046915Actual
338704473.002025-05-066265Actual
316224595.002025-03-056265Actual
25945788.002024-10-037765Actual
373635248.002025-08-042375Actual
37338248.002025-08-048365Actual
3275298.002025-04-056965Actual
13757351.002023-10-048165Actual
11570226.002023-08-047815Actual
12784320500.002023-09-0410165Budget
1168041550.002023-08-043975Actual
338561134.002025-05-068715Actual
269326232.002022-12-051975Actual
1779195800.002024-02-045665Actual
27052262.002024-11-038915Actual
37495610.002023-01-045365Actual
127806.002023-09-049665Actual
361391067.002025-07-056515Actual
12726103500.002023-09-045665Budget
269913062.002022-12-052875Actual
15722249.002023-12-059415Actual
316237990.002025-03-056365Actual
1047140819.002023-07-051225Actual
941913543.002023-06-04775Actual
18795130264.002024-03-055665Actual
2821319430.002024-12-045765Actual
31604279.002025-03-058315Actual
2490610701.002024-09-031875Actual
4532886.002022-10-042375Actual
38221575.002022-10-045665Actual
37592244.002023-01-046365Actual
8275650.002023-05-078065Budget
3617877.002025-07-057165Actual
44164261.002022-10-04475Actual
3391932559.002025-05-063475Actual
2280145881.002024-07-046015Actual
2606551.002022-12-058115Actual
1578626515.002023-12-054075Actual
9391205.002023-06-047865Actual
8288550.002023-05-078765Budget
208989088.002024-05-062275Actual
2709011.002024-11-039665Actual
158516943.002022-11-043375Actual
942235585.002023-06-041475Actual
7077200.002023-04-066715Budget
35038195.002025-06-048365Actual
36185977.002025-07-058065Actual
28250110169.002024-12-041375Actual
37296466.002025-08-047415Actual
25950202.002024-10-038365Actual
70692987.002023-04-066115Actual
1160229300.002023-08-046065Budget
11559100.002023-08-047115Budget
382111886.002023-01-042875Actual
2616750.002022-12-058715Budget
29415212040.002025-01-032975Actual
608212539.002023-03-0610075Actual
25917188.002024-10-038515Actual
327134853.002025-04-056215Actual
264870.002022-12-057165Budget
282585248.002024-12-042375Actual
1473356.002023-11-048215Actual
8291-139.002023-05-079165Actual
17804302.002024-02-047365Actual
336480.002022-10-046515Budget
10435280.002023-07-056715Budget
36141486.002025-07-056715Actual
5972480.002023-03-068115Budget
24892-201.002024-09-039165Actual
383336285.002023-01-044675Actual
30499657.002025-02-036665Actual
3781227.002023-01-047865Actual
384705522.002025-09-046165Actual
430630.002022-10-048765Actual
1463380.002022-11-046615Budget
1053513118.002023-07-05775Actual
1540507.002022-11-047765Actual
16794619317.002024-01-04475Actual
12775105.002023-09-048965Actual
3731824972.002025-08-045765Actual
1047545149.002023-07-055665Actual
3384482.002025-05-067115Actual
1279813440.002023-09-042475Actual
270911384.002024-11-039765Actual
33877137.002025-05-067165Actual
3507468168.002025-06-043975Actual
3849632847.002025-09-049465Actual
361665.002025-07-055465Actual
36226-263091.002025-07-054375Actual
2706524740.002024-11-036365Actual
408300.002022-10-047365Budget
8283100.002023-05-078465Budget
15768151732.002023-12-051575Actual
3736772013.002025-08-043175Actual
10558131839.002023-07-054375Actual
22843569.002024-07-047265Actual
37303301.002025-08-048315Actual
18808371.002024-03-057365Actual
37357101124.002025-08-041575Actual
116221115.002023-08-047265Actual
12752249.002023-09-047365Actual
1167514545.002023-08-043375Actual
31605235.002025-03-058415Actual
2596611725.002024-10-03875Actual
11579200.002023-08-048415Budget
37476200.002023-01-045265Budget
38148232.002023-01-041875Actual
10460200.002023-07-058415Budget
16783147.002024-01-048565Actual
9401100.002023-06-048465Budget
338781033.002025-05-067265Actual
3892038.002022-10-046165Actual
157314514.002023-12-056165Actual
6037164.002023-03-068365Actual
36140970.002025-07-056615Actual
93642300.002023-06-046165Budget
31627293.002025-03-056865Actual
104849600.002023-07-056365Budget
3731512486.002025-08-045365Actual
3717250.002023-01-047415Actual
38192945.002023-01-042375Actual
21877100.002024-06-038565Actual
2288925771.002024-07-044075Actual
1280564446.002023-09-043575Actual
9345100.002023-06-048515Budget
33887271.002025-05-068365Actual
14797138270.002023-11-042975Actual
3053925268.002025-02-032475Actual
8276668.002023-05-078065Actual
361728498.002025-07-056365Actual
6047-171.002023-03-069165Actual
1047451900.002023-07-055665Budget
12762650.002023-09-048065Budget
4367.002022-10-049665Actual
20841155.002024-05-068415Actual
25946219.002024-10-037865Actual
15701485.002023-12-056615Actual
270754052.002024-11-037665Actual
218572945.002024-06-036165Actual
48951444.002023-02-047265Actual
594229000.002023-03-066015Budget
10459156.002023-07-058415Actual
2617173.002022-12-058915Actual
823719190.002023-05-075365Actual
1049691.002023-07-057165Actual
343200.002022-10-046815Budget
2282711.002024-07-049615Actual
362049579.002025-07-05875Actual
38439655.002025-09-046515Actual
27066436.002024-11-036565Actual
12693427.002023-09-047615Actual
599029058.002023-03-065265Actual
18835143867.002024-03-051575Actual
350213009.002025-06-046265Actual
293812258.002025-01-037665Actual
1280659758.002023-09-043775Actual
37561900.002023-01-046265Actual
104264200.002023-07-056115Budget
18819675.002024-03-058765Actual
1373534262.002023-10-045265Actual
33891259.002025-05-068965Actual
2942722571.002025-01-0310075Actual
17799203.002024-02-046765Actual
23827324.002024-08-039015Actual
2592727042.002024-10-035365Actual
1166176720.002023-08-041375Actual
238669.002024-08-039665Actual
717677085.002023-04-0610165Actual
145437080.002022-11-046015Actual
35042176.002025-06-048965Actual
2191515622.002024-06-0310075Actual
27115174736.002024-11-033775Actual
7149686.002023-04-067765Actual
2190878189.002024-06-033575Actual
3386214.002025-05-069615Actual
3763385.002023-01-046665Actual
23845115.002024-08-036865Actual
18802566.002024-03-056665Actual
26948972.002022-12-052075Actual
3621835684.002025-07-053275Actual
31672180800.002025-03-053575Actual
4825520.002023-02-046515Actual
371255.002023-01-046915Actual
33857226.002025-05-068915Actual
12791111360.002023-09-041575Actual
2597412838.002024-10-032275Actual
20872502.002024-05-068165Actual
293551053.002025-01-038715Actual
17824440614.002024-02-0410165Actual
831540451.002023-05-073175Actual
3389529882.002025-05-069465Actual
20887494396.002024-05-06475Actual
40470.002022-10-047165Budget
150870700.002022-11-045665Budget
3761380.002023-01-046565Budget
25903256.002024-10-036715Actual
35029269.002025-06-047265Actual
32736321.002025-04-059415Actual
10453514.002023-07-058115Actual
1680458537.002024-01-042175Actual
10499364.002023-07-057365Actual
2667200.002022-12-058365Actual
115493000.002023-08-046215Budget
20829195.002024-05-066815Actual
37324627.002025-08-046665Actual
2670179.002022-12-058465Actual
167752839.002024-01-047665Actual
20835709.002024-05-067715Actual
2935184.002025-01-038215Actual
3851768817.002025-09-043175Actual
257731600.002022-12-056015Budget
29346573.002025-01-037615Actual
208587856.002024-05-066365Actual
2939520272.002025-01-039465Actual
20867336.002024-05-067465Actual
1681570376.002024-01-043775Actual
13744486.002023-10-046565Actual
11677101468.002023-08-043575Actual
1274880.002023-09-047165Budget
23870626521.002024-08-03475Actual
1987637870.002024-04-053475Actual
9400185.002023-06-048365Actual
1379399166.002023-10-043775Actual
1781148.002024-02-048265Actual
1981989174.002024-04-051225Actual
13747162.002023-10-046865Actual
17781144.002024-02-048915Actual
2936113.002025-01-039615Actual
1785217999.002024-02-0410075Actual
8212216.002023-05-077815Actual
3386848438.002025-05-066065Actual
30465710.002025-02-036615Actual
1676120073.002024-01-045765Actual
30483369.002025-02-039015Actual
1883610701.002024-03-051875Actual
19796660.002024-04-056615Actual
605238500.002023-03-069965Actual
2186547.002024-06-037165Actual
375231680.002023-01-046065Actual
35077845348.002025-06-044675Actual
3390714817.002025-05-061875Actual
1278716793.002023-09-04775Actual
248692899.002024-09-036265Actual
34990712.002025-06-046615Actual
10507182.002023-07-057865Actual
22812383.002024-07-047615Actual
2711831223.002024-11-034075Actual
2383839154.002024-08-036065Actual
32768417.002025-04-059065Actual
2185523459.002024-06-035765Actual
20853153.002024-05-065465Actual
20886349163.002024-05-0610165Actual
3389613.002025-05-069665Actual
198689272.002024-04-052275Actual
941438500.002023-06-049965Actual
29389185.002025-01-038565Actual
34991365.002025-06-046715Actual
327885196.002025-04-052375Actual
16791679.002024-01-049765Actual
2189510701.002024-06-031875Actual
9393650.002023-06-048065Budget
3807129198.002023-01-04475Actual
1782110.002024-02-049665Actual
4888154.002023-02-046765Actual
17829102065.002024-02-041375Actual
3502760.002025-06-046965Actual
13798-140576.802023-10-044375Actual
3731424972.002025-08-045265Actual
23842324.002024-08-036565Actual
1055017727.002023-07-053275Actual
943515024.002023-06-043375Actual
35025277.002025-06-046765Actual
29365344.002025-01-035465Actual
29343106.002025-01-037115Actual
3711200.002023-01-046815Budget
32720556.002025-04-057315Actual
1782338500.002024-02-049965Actual
2711226181.002024-11-033375Actual
105447132.002023-07-052275Actual
2825712584.002024-12-042275Actual
8295334.002023-05-079765Actual
22849638.002024-07-048065Actual
8210734.002023-05-077715Actual
2709713618.002024-11-03875Actual
8216520.002023-05-078115Actual
3620315618.002025-07-05775Actual
12800116658.002023-09-042975Actual
1479252447.002023-11-042175Actual
159039327.002022-11-043975Actual
483252.002023-02-046915Actual
2592972982.002024-10-035665Actual
2686271202.002022-12-05675Actual
18855922581.002024-03-054675Actual
3620814817.002025-07-051875Actual
3278712838.002025-04-052275Actual
10487480.002023-07-056565Budget
3505797922.002025-06-041575Actual
34994122.002025-06-047115Actual
3779650.002023-01-047765Budget
33897626.002025-05-069765Actual
3278159950.002025-04-051475Actual
127379600.002023-09-046365Budget
830443823.002023-05-071475Actual
12774540.002023-09-048765Actual
13745442.002023-10-046665Actual
2710724730.002024-11-032475Actual
17775399.002024-02-048115Actual
3737823041.002025-08-0410075Actual
2491847823.002024-09-033475Actual
4507738.002022-10-042075Actual
2288583697.002024-07-043575Actual
339380.002022-10-046615Budget
11635380.002023-08-048165Budget
2710313483.002024-11-032075Actual
38476187.002025-09-046865Actual
8324435902.002023-05-074375Actual
4873123664.002023-02-045665Actual
3053513483.002025-02-032075Actual
338675740.002025-05-065765Actual
305385248.002025-02-032375Actual
15755-229.002023-12-059165Actual
24879268.002024-09-037465Actual
35030399.002025-06-047365Actual
2383420400.002024-08-035365Actual
28238366.002024-12-049065Actual
3501638.002025-06-045465Actual
1475380.002022-11-047615Budget
18769209.002024-03-056715Actual
3832370197.002023-01-044375Actual
3506834311.002025-06-043275Actual
384686743.002025-09-045765Actual
15717608.002023-12-058715Actual
1563337.002022-11-049765Actual
22815814.002024-07-048015Actual
5978200.002023-03-068415Budget
31653682174.002025-03-05675Actual
3771750.002023-01-047265Budget
20875161.002024-05-068465Actual
1542200.002022-11-047865Budget
30552689921.002025-02-034675Actual
228773790.002024-07-042375Actual
10498266.002023-07-057265Actual
32775194213.002025-04-0510165Actual
4891200.002023-02-046865Budget
7152200.002023-04-067865Budget
338377130.002025-05-066115Actual
27040556.002024-11-037315Actual
606814336.002023-03-062475Actual
2941112838.002025-01-032275Actual
601860.002023-03-067165Budget
1377780334.002023-10-041475Actual
13772721264.002023-10-04475Actual
19840161.002024-04-057865Actual
105452916.002023-07-052375Actual
14754318.002023-11-046565Actual
469-51614.002022-10-044675Actual
24873189.002024-09-036765Actual
10447650.002023-07-057715Budget
3390218714.002025-05-06775Actual
31617631.002025-03-055465Actual
384648990.002025-09-045265Actual
9336650.002023-06-048015Budget
13727743.002023-10-048715Actual
270841949.002022-12-053975Actual
2639380.002022-12-056565Budget
3504711.002025-06-049665Actual
7109-156.002023-04-069115Actual
3054958679.002025-02-033975Actual
14786110266.002023-11-041375Actual
28190501.002024-12-047315Actual
2826430785.002024-12-043375Actual
29372480.002025-01-036565Actual
156910302.002022-11-04775Actual
23808473.002024-08-036515Actual
2190451238.002024-06-033175Actual
2827325862.002024-12-0410075Actual
257629440.002022-12-056015Actual
44056105.002022-10-0410165Actual
938080.002023-06-047165Budget
1049462.002023-07-056965Actual
29392315.002025-01-039065Actual
327407768.002025-04-055365Actual
12706200.002023-09-048315Budget
28212150832.002024-12-045665Actual
3928700.002022-10-046365Budget
8259161.002023-05-076865Actual
15142600.002022-11-046165Budget
38480395.002025-09-047365Actual
12691200.002023-09-047415Budget
16741772.002024-01-047715Actual
3389843000.002025-05-069965Actual
37329749.002025-08-047265Actual
936010682.002023-06-045765Actual
2595157.002022-12-057415Actual
7094705.002023-04-068015Actual
4827480.002023-02-046615Budget
1379545545.002023-10-043975Actual
4919630.002023-02-048765Actual
28261224394.002024-12-042975Actual
600028800.002023-03-066065Budget
2933554896.002025-01-036015Actual
8230320.002023-05-079215Actual
29352293.002025-01-038315Actual
71154600.002023-04-065265Budget
22866564811.002024-07-04675Actual
19797322.002024-04-056715Actual
8241102458.002023-05-075665Actual
24853114.002024-09-038515Actual
12767126.002023-09-048365Actual
151326400.002022-11-046065Budget
1267240500.002023-09-046015Budget
15715125.002023-12-058415Actual
14727277.002023-11-047415Actual
3719380.002023-01-047615Budget
137688.002023-10-049665Actual
11561400.002023-08-047315Budget
423140.002022-10-048365Actual
1373644051.002023-10-045365Actual
1166249581.002023-08-041475Actual
126744200.002023-09-046115Budget
228313201.002024-07-045465Actual
384791618.002025-09-047265Actual
5986371.002023-03-069215Actual
48213264.002023-02-046115Actual
23850230.002024-08-037465Actual
21839542.002024-06-038115Actual
198284136.002024-04-056365Actual
7164126.002023-04-068565Actual
48792600.002023-02-046165Budget
2597624999.002024-10-032475Actual
2827037399.002024-12-044075Actual
15748232.002022-11-041875Actual
22822189.002024-07-048915Actual
24854608.002024-09-038715Actual
1576768279.002023-12-051475Actual
456114372.002022-10-042975Actual
14766579.002023-11-048065Actual
1779613218.002024-02-046365Actual
2660200.002022-12-057865Budget
3851165438.002025-09-042175Actual
37371151141.002025-08-043575Actual
9352272.002023-06-049215Actual
17787146871.002024-02-041225Actual
397503.002022-10-046665Actual
15702243.002023-12-056715Actual
411846.002022-10-047665Actual
493634394.002023-02-041475Actual
3736178807.002025-08-042175Actual
21885676.002024-06-039765Actual
3278514224.002025-04-052075Actual
156129118.002022-11-049465Actual
8314113226.002023-05-072975Actual
7156380.002023-04-068165Budget
25955399.002024-10-039065Actual
16776689.002024-01-047765Actual
82381.002023-05-075465Actual
15751130.002023-12-058565Actual
9343136.002023-06-048415Actual
293471031.002025-01-037715Actual
11565392.002023-08-047615Actual
327411.002025-04-055465Actual
378859.002023-01-048265Actual
25913644.002024-10-038115Actual
3765200.002023-01-046765Budget
1884848453.002024-03-053475Actual
6054363227.002023-03-0610165Actual
1047929300.002023-07-056065Budget
23861186.002024-08-038965Actual
259033.002022-12-056915Actual
1783210701.002024-02-041875Actual
38527999894.002025-09-044675Actual
10533190501.002023-07-05475Actual
941129940.002023-06-049465Actual
4931748052.002023-02-04475Actual
270324424.002024-11-036115Actual
832318871.002023-05-074075Actual
9358165000.002023-06-045665Budget
38526-14610.002025-09-044375Actual
38501650677.002025-09-04475Actual
9374200.002023-06-046765Budget
607317582.002023-03-063375Actual
15787062.002022-11-042275Actual
2820945338.002024-12-045265Actual
24884425.002024-09-038165Actual
177869.002024-02-049615Actual
2091416640.002024-05-0610075Actual
361654721.002025-07-055365Actual
49427062.002023-02-042275Actual
36183846.002025-07-057765Actual
4841720.002023-02-047715Actual
6056503823.002023-03-06675Actual
147788.002023-11-049665Actual
34690.002022-10-047115Budget
37366199692.002025-08-042975Actual
495813323.002023-02-0410075Actual
10519117.002023-07-058565Actual
105369080.002023-07-05875Actual
2288225524.002024-07-043275Actual
4909464.002023-02-048165Actual
32719131.002025-04-057115Actual
17770261.002024-02-047415Actual
14732542.002023-11-048115Actual
2941954961.002025-01-033475Actual
37343347.002025-08-049065Actual
19846108.002024-04-058565Actual
127552800.002023-09-047665Budget
44717407.002022-10-041575Actual
14767359.002023-11-048165Actual
37350416200.002025-08-0410165Actual
31652606055.002025-03-05475Actual
105428561.002023-07-052075Actual
3277213.002025-04-059665Actual
3162055973.002025-03-056065Actual
489349.002023-02-047165Actual
2089758455.002024-05-062175Actual
1985920486.002024-04-05775Actual
29353262.002025-01-038415Actual
19795726.002024-04-056515Actual
32755593.002025-04-057365Actual
30467265.002025-02-036815Actual
28199229.002024-12-048415Actual
431113.002022-10-048965Actual
1474622137.002023-11-045365Actual
3390545501.002025-05-061475Actual
18814512.002024-03-058165Actual
2492326267.002024-09-034075Actual
2491989077.002024-09-033575Actual
2566118617.002024-10-029375Actual
127228100.002023-09-045365Budget
2941662325.002025-01-033175Actual
3390310111.002025-05-06875Actual
2710466980.002024-11-032175Actual
24864784.002024-09-035465Actual
3792185.002023-01-048465Actual
38449301.002025-09-047815Actual
21879137.002024-06-038965Actual
1577034101.002023-12-051975Actual
94207821.002023-06-04875Actual
12682280.002023-09-046715Budget
31646514.002025-03-059265Actual
104708.002023-07-059615Actual
22856140.002024-07-048965Actual
29359582.002025-01-039215Actual
2287552502.002024-07-042175Actual
1776861.002024-02-047115Actual
14721458.002023-11-046615Actual
24849416.002024-09-038115Actual
5950480.002023-03-066615Budget
3392723981.002025-05-0610075Actual
19805208.002024-04-057815Actual
25952161.002024-10-038565Actual
378750.002023-01-048265Budget
2599648.002022-12-057715Actual
715845.002023-04-068265Actual
8287630.002023-05-078765Actual
31595176.002025-03-057115Actual
35024549.002025-06-046665Actual
4847480.002023-02-048115Budget
396380.002022-10-046665Budget
6029192.002023-03-067865Actual
187941130.002024-03-055465Actual
31643251.002025-03-058965Actual
1879610542.002024-03-055765Actual
1778817624.002024-02-045265Actual
2937648.002025-01-036965Actual
11551480.002023-08-046515Actual
19804809.002024-04-057715Actual
2490949687.002024-09-032175Actual
188413790.002024-03-052375Actual
32754698.002025-04-057265Actual
37376-37220.002025-08-044375Actual
3848784.002025-09-048265Actual
1986192374.002024-04-051375Actual
10436200.002023-07-056815Budget
270606186.002024-11-035465Actual
20876145.002024-05-068565Actual
29360313.002025-01-039415Actual
32717302.002025-04-056815Actual
2189017035.002024-06-03775Actual
831831903.002023-05-073475Actual
3844491.002025-09-047115Actual
28234220.002024-12-048465Actual
29385691.002025-01-038165Actual
1882738500.002024-03-059965Actual
607718815.002023-03-063875Actual
372948.002023-01-048215Actual
30485492.002025-02-039215Actual
15718163.002023-12-058915Actual
10432647.002023-07-056615Actual
1479615791.002023-11-042875Actual
17805266.002024-02-047465Actual
26285650.002022-12-055765Actual
30509266.002025-02-037865Actual
714070.002023-04-067165Actual
4921142.002023-02-048965Actual
2183157.002024-06-036915Actual
11612342.002023-08-046665Actual
31667212040.002025-03-052975Actual
158863996.002022-11-043775Actual
20870203.002024-05-067865Actual
3731955973.002025-08-046065Actual
3392570203.002025-05-064375Actual
820180.002023-05-077115Budget
304978807.002025-02-036365Actual
372886053.002025-08-046215Actual
48748023.002023-02-045765Actual
351380.002022-10-047615Budget
24891251.002024-09-039065Actual
16734281.002024-01-046715Actual
20833322.002024-05-067415Actual
31644386.002025-03-059065Actual
13751288.002023-10-047365Actual
33879547.002025-05-067365Actual
20859608.002024-05-066565Actual
38454215.002025-09-048415Actual
11615184.002023-08-046765Actual
1582112080.002022-11-042975Actual
21834304.002024-06-037415Actual
2186429.002024-06-036965Actual
21863102.002024-06-036865Actual
7088339.002023-04-067615Actual
717391.002023-04-069765Actual
60262900.002023-03-067665Budget
28206292.002024-12-049415Actual
481929000.002023-02-046015Budget
383413062.002023-01-0410075Actual
3502890.002025-06-047165Actual
104812600.002023-07-056165Budget
37291540.002025-08-046715Actual
17850505481.002024-02-044375Actual
827940.002023-05-078265Actual
1162052.002023-08-047165Actual
9318224.002023-06-046715Actual
24878272.002024-09-037365Actual
32782115104.002025-04-051575Actual
1680719025.002024-01-042475Actual
10516100.002023-07-058365Budget
11634856.002023-08-048065Actual
24839162.002024-09-036715Actual
410248.002022-10-047465Actual
29406166746.002025-01-031575Actual
416200.002022-10-047865Budget
3616949639.002025-07-056065Actual
2596518168.002024-10-03775Actual
944412800.002023-06-0410075Actual
820057.002023-05-076915Actual
24846571.002024-09-037715Actual
3851831223.002025-09-043275Actual
415178.002022-10-047865Actual
23819779.002024-08-038015Actual
2681371.002022-12-059765Actual
1480424986.002023-11-043875Actual
2090633383.002024-05-063475Actual
35052480012.002025-06-04675Actual
187654829.002024-03-056115Actual
2596855695.002024-10-031475Actual
7155445.002023-04-068165Actual
71262200.002023-04-066265Budget
3391327418.002025-05-062475Actual
1489216.002022-11-048415Actual
1576515173.002023-12-05875Actual
12684200.002023-09-046815Budget
4952107678.002023-02-043775Actual
59928000.002023-03-065365Budget
2088543000.002024-05-069965Actual
494917262.002023-02-043375Actual
943113715.002023-06-042875Actual
282301192.002024-12-048065Actual
24914157602.002024-09-032975Actual
3851212711.002025-09-042275Actual
8266300.002023-05-077365Budget
356210.002022-10-047815Actual
35034249.002025-06-047865Actual
20844201.002024-05-068915Actual
12695769.002023-09-047715Actual
71299200.002023-04-066365Budget
1533218.002022-11-047365Actual
2824827212.002024-12-04775Actual
12700963.002023-09-048015Actual
10505686.002023-07-057765Actual
24852122.002024-09-038415Actual
105287.002023-07-059665Actual
12692191.002023-09-047415Actual
19848153.002024-04-058965Actual
2710821395.002024-11-032875Actual
248959.002024-09-039665Actual
1477198.002023-11-048565Actual
60507.002023-03-069665Actual
16732619.002024-01-046515Actual
9372480.002023-06-046665Budget
8227156.002023-05-078915Actual
9319200.002023-06-046715Budget
9385200.002023-06-047465Budget
3847216183.002025-09-046365Actual
338501217.002025-05-068015Actual
22806190.002024-07-046715Actual
3806106600.002023-01-0410165Budget
282154815.002024-12-046165Actual
18820215.002024-03-058965Actual
13765-155.002023-10-049165Actual
6028680.002023-03-067765Actual
36145649.002025-07-057315Actual
16744525.002024-01-048115Actual
116071699.002023-08-046265Actual
1672946868.002024-01-046015Actual
3774300.002023-01-047365Budget
33880405.002025-05-067465Actual
5959353.002023-03-067315Actual
3736014372.002025-08-042075Actual
33853252.002025-05-068315Actual
2183286.002024-06-037115Actual
14742318.002023-11-049415Actual
433-139.002022-10-049165Actual
156984784.002023-12-056115Actual
35003335.002025-06-048315Actual
2676268.002022-12-059065Actual
2484253.002024-09-037115Actual
28186351.002024-12-046715Actual
1882438637.002024-03-059465Actual
9320200.002023-06-046815Budget
248802645.002024-09-037665Actual
4527062.002022-10-042275Actual
2585380.002022-12-056615Budget
38507122991.002025-09-041575Actual
1043871.002023-07-056915Actual
10501270.002023-07-057465Actual
1055117102.002023-07-053375Actual
4910480.002023-02-048165Budget
1986410701.002024-04-051875Actual
33900644392.002025-05-06475Actual
71243141.002023-04-066165Actual
16772903.002024-01-047265Actual
38495577.002025-09-049265Actual
16787-262.002024-01-049165Actual
18811729.002024-03-057765Actual
13720224.002023-10-047815Actual
22819145.002024-07-048415Actual
37344-278.002025-08-049165Actual
36192189.002025-07-058965Actual
4917100.002023-02-048565Budget
3621424999.002025-07-052475Actual
12679550.002023-09-046515Budget
22818173.002024-07-048315Actual
712228560.002023-04-066065Actual
83028764.002023-05-07875Actual
38494-346.002025-09-049165Actual
11598130500.002023-08-045665Budget
12711810.002023-09-048715Actual
7086200.002023-04-067415Budget
7101130.002023-04-068415Actual
12754210.002023-09-047465Actual
11574556.002023-08-048115Actual
14761226.002023-11-047365Actual
59443571.002023-03-066115Actual
208573810.002024-05-066265Actual
21878540.002024-06-038765Actual
1055231463.002023-07-053475Actual
282461096304.002024-12-04475Actual
2936662878.002025-01-035665Actual
4828280.002023-02-046715Budget
24888118.002024-09-038565Actual
29341246.002025-01-036815Actual
381361748.002023-01-041575Actual
1983447.002024-04-057165Actual
15783130827.002023-12-053775Actual
361385963.002025-07-056215Actual
2940584182.002025-01-031475Actual
27055537.002024-11-039215Actual
11599124324.002023-08-045665Actual
20828263.002024-05-066715Actual
12712650.002023-09-048715Budget
2184056.002024-06-038215Actual
82482200.002023-05-076265Budget
18785140.002024-03-058915Actual
22847668.002024-07-047765Actual
3052211.002025-02-039665Actual
1055340744.002023-07-053575Actual
1541162.002022-11-047865Actual
188409088.002024-03-052275Actual
127966991.002023-09-042275Actual
3506212711.002025-06-042275Actual
28237238.002024-12-048965Actual
27082162.002024-11-038465Actual
32721383.002025-04-057415Actual
33846283.002025-05-067415Actual
11587-218.002023-08-049115Actual
355200.002022-10-047815Budget
19798248.002024-04-056815Actual
494415232.002023-02-042475Actual
3796720.002023-01-048765Actual
158622143.002022-11-043475Actual
30504880.002025-02-037265Actual
8254414.002023-05-076665Actual
1573043997.002023-12-056065Actual
830944653.002023-05-072175Actual
12750674.002023-09-047265Actual
30470508.002025-02-037315Actual
21861267.002024-06-036665Actual
4899166.002023-02-047465Actual
28208220212.002024-12-041225Actual
22816504.002024-07-048115Actual
22858-173.002024-07-049165Actual
14720503.002023-11-046515Actual
31651443914.002025-03-0510165Actual
2083950.002024-05-068215Actual
35004297.002025-06-048415Actual
13769951.002023-10-049765Actual
35072117161.002025-06-043775Actual
2488542.002024-09-038265Actual
15742202.002023-12-057465Actual
22848170.002024-07-047865Actual
3730286.002025-08-048215Actual
104764436.002023-07-055765Actual
5971561.002023-03-068115Actual
12764380.002023-09-048165Budget
35039162.002025-06-048465Actual
25918851.002024-10-038715Actual
12745132.002023-09-046865Actual
342152.002022-10-046815Actual
27034869.002024-11-036515Actual
19817288.002024-04-059415Actual
14731875.002023-11-048015Actual
3054835689.002025-02-033875Actual
327478739.002025-04-056365Actual
2287820579.002024-07-042475Actual
1370751308.002023-10-046015Actual
1780268.002024-02-047165Actual
12751300.002023-09-047365Budget
382515824.002023-01-043375Actual
23871609347.002024-08-03675Actual
3781683.002022-10-045265Actual
12768100.002023-09-048365Budget
2085120949.002024-05-065265Actual
373331031.002025-08-047765Actual
27037302.002024-11-036815Actual
30478264.002025-02-038315Actual
1883468540.002024-03-051475Actual
11663112731.002023-08-041575Actual
18788288.002024-03-059215Actual
27044327.002024-11-037815Actual
2942237510.002025-01-033875Actual
1166746764.002023-08-042175Actual
8267215.002023-05-077465Actual
1377910701.002023-10-041875Actual
3735814817.002025-08-041875Actual
2711757431.002024-11-033975Actual
18812204.002024-03-057865Actual
1479925028.002023-11-043275Actual
10434320.002023-07-056715Actual
21875125.002024-06-038365Actual
30503103.002025-02-037165Actual
384375368.002025-09-046115Actual
25921-370.002024-10-039115Actual
19816360.002024-04-059215Actual
8233133051.002023-05-071225Actual
2086488.002024-05-067165Actual
2388938388.002024-08-033475Actual
21872592.002024-06-038065Actual
368138.002022-10-048515Actual
32773295.002025-04-059765Actual
8224147.002023-05-078515Actual
1680311771.002024-01-042075Actual
16798116745.002024-01-041375Actual
1784723934.002024-02-043875Actual
2383690754.002024-08-035665Actual
1574847.002023-12-058265Actual
3622031180.002025-07-053475Actual
607217537.002023-03-063275Actual
3619943000.002025-07-059965Actual
17817288.002024-02-049065Actual
720118490.002023-04-064075Actual
2491317999.002024-09-032875Actual
25908257.002024-10-037415Actual
26972945.002022-12-052375Actual
824527440.002023-05-076065Actual
198272342.002024-04-056265Actual
10437240.002023-07-056815Actual
228297595.002024-07-045265Actual
3735410425.002025-08-04875Actual
14774204.002023-11-049065Actual
209131064354.002024-05-064675Actual
7079140.002023-04-066815Actual
3279769999.002025-04-053775Actual
1478650.002022-11-047715Budget
167643939.002024-01-046265Actual
3504617767.002025-06-049465Actual
2662890.002022-12-058065Actual
269024679.002022-12-051475Actual
71887062.002023-04-062275Actual
7075363.002023-04-066615Actual
3501399997.002025-06-041225Actual
3390916298.002025-05-062075Actual
23822179.002024-08-038315Actual
8299473488.002023-05-07475Actual
1484643.002022-11-048115Actual
38475246.002025-09-046765Actual
375038587.002023-01-045665Actual
1535200.002022-11-047465Budget
23885142734.002024-08-032975Actual
3160380.002025-03-058215Actual
3166115261.002025-03-052075Actual
31602815.002025-03-058115Actual
3162884.002025-03-056965Actual
238073114.002024-08-036215Actual
38484314.002025-09-047865Actual
719638480.002023-04-063475Actual
9338478.002023-06-048115Actual
2191024460.002024-06-033875Actual
21841194.002024-06-038315Actual
2087352.002024-05-068265Actual
1779348438.002024-02-046065Actual
3054268667.002025-02-033175Actual
1474534435.002023-11-045265Actual
33131600.002022-10-046015Budget
48648.002023-02-049615Actual
9330392.002023-06-047615Actual
483364.002023-02-047115Actual
1555550.002022-11-048765Budget
2089534101.002024-05-061975Actual
2589857641.002024-10-036015Actual
157743752.002023-12-052375Actual
248355119.002024-09-036115Actual
4848572.002023-02-048115Actual
270419933.002022-12-053475Actual
24882177.002024-09-037865Actual
708040.002023-04-066915Actual
18807316.002024-03-057265Actual
14744162339.002023-11-041225Actual
9342200.002023-06-048315Budget
818732960.002023-05-076015Actual
3764200.002023-01-046765Actual
19829336.002024-04-056565Actual
38451730.002025-09-048115Actual
60022545.002023-03-066165Actual
2939843000.002025-01-039965Actual
22826297.002024-07-049415Actual
5969907.002023-03-068015Actual
3743207.002023-01-049415Actual
831215531.002023-05-072475Actual
37309-346.002025-08-049115Actual
2591467.002024-10-038215Actual
10508200.002023-07-057865Budget
1783410915.002024-02-042075Actual
24855158.002024-09-038915Actual
7108195.002023-04-069015Actual

Generated 2025-11-03 19:37:06.396 UTC