[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2155   

1758 items

NOTE: Only 1000 elements of total 1758 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35043270.002025-06-059065Actual
13766259.002023-10-059265Actual
27040556.002024-11-047315Actual
3505649921.002025-06-051475Actual
3851015706.002025-09-052075Actual
1779195800.002024-02-055665Actual
7092185.002023-04-077815Actual
1578154699.002023-12-063475Actual
25913644.002024-10-048115Actual
33877137.002025-05-077165Actual
2703153903.002024-11-046015Actual
35004297.002025-06-058415Actual
8199200.002023-05-086815Budget
12740354.002023-09-056665Actual
11683766976.002023-08-054675Actual
2289217999.002024-07-0510075Actual
428100.002022-10-058565Budget
93132100.002023-06-056215Budget
2598033625.002024-10-043275Actual
1549132.002022-11-058365Actual
709843.002023-04-078215Actual
31595176.002025-03-067115Actual
82693420.002023-05-087665Actual
105032800.002023-07-067665Budget
20834394.002024-05-077615Actual
411846.002022-10-057665Actual
832613584.002023-05-0810075Actual
2185328151.002024-06-045365Actual
23826211.002024-08-048915Actual
1494750.002022-11-058715Budget
356210.002022-10-057815Actual
2592414.002024-10-049615Actual
30485492.002025-02-049215Actual
23809430.002024-08-046615Actual
11641164.002023-08-058465Actual
259344056.002024-10-046365Actual
10465153.002023-07-068915Actual
7074380.002023-04-076615Budget
36180373.002025-07-067365Actual
30474321.002025-02-047815Actual
5964408.002023-03-077615Actual
9329380.002023-06-057615Budget
341208.002022-10-056715Actual
433-139.002022-10-059165Actual
28198264.002024-12-058315Actual
1165438500.002023-08-059965Actual
104774000.002023-07-065765Budget
158918411.002022-11-053875Actual
7203315767.002023-04-074675Actual
1053846309.002023-07-061475Actual
13716365.002023-10-057315Actual
831540451.002023-05-083175Actual
94292945.002023-06-052375Actual
11636530.002023-08-058165Actual
3822104076.002023-01-052975Actual
48688700.002023-02-055365Budget
2287820579.002024-07-052475Actual
2183157.002024-06-046915Actual
32722643.002025-04-067615Actual
36195387.002025-07-069265Actual
21844743.002024-06-048715Actual
24839162.002024-09-046715Actual
363200.002022-10-058315Budget
115970.002023-08-055465Budget
23858143.002024-08-048465Actual
1488238.002022-11-058315Actual
1557111.002022-11-058965Actual
375219.002022-10-059415Actual
2705916493.002024-11-045265Actual
177869.002024-02-059615Actual
228023766.002024-07-056115Actual
5997126471.002023-03-075665Actual
2091047942.002024-05-073975Actual
10447650.002023-07-067715Budget
38463134861.002025-09-051225Actual
29392315.002025-01-049065Actual
12758550.002023-09-057765Budget
2597147217.002024-10-041975Actual
2382151.002024-08-048215Actual
3274457587.002025-04-066065Actual
19813176.002024-04-068915Actual
35008495.002025-06-059015Actual
15710176.002023-12-067815Actual
33845426.002025-05-077315Actual
20866361.002024-05-077365Actual
821852.002023-05-088215Actual
40255.002022-10-056965Actual
13771489463.002023-10-0510165Actual
1780268.002024-02-057165Actual
1159410600.002023-08-055365Budget
3734713.002025-08-059665Actual
1535200.002022-11-057465Budget
9403148.002023-06-058565Actual
38486806.002025-09-058165Actual
37782900.002023-01-057665Budget
384981070.002025-09-059765Actual
1546480.002022-11-058165Budget
1378843173.002023-10-053175Actual
1480144310.002023-11-053475Actual
13762540.002023-10-058765Actual
17812167.002024-02-058365Actual
238819088.002024-08-042275Actual
11568650.002023-08-057715Budget
270919062.002022-12-064075Actual
7150650.002023-04-077765Budget
713980.002023-04-077165Budget
8210734.002023-05-087715Actual
146854.002022-11-056915Actual
10507182.002023-07-067865Actual
944412800.002023-06-0510075Actual
9315480.002023-06-056515Budget
3803134.002023-01-059765Actual
23869453341.002024-08-0410165Actual
14782789001.002023-11-05475Actual
9330392.002023-06-057615Actual
71162400.002023-04-075365Budget
20881428.002024-05-079265Actual
3882600.002022-10-056165Budget
28208220212.002024-12-051225Actual
3052443000.002025-02-049965Actual
10486616.002023-07-066565Actual
2711061800.002024-11-043175Actual
1776036732.002024-02-056015Actual
31624842.002025-03-066565Actual
20869716.002024-05-077765Actual
2609200.002022-12-068315Budget
304937339.002025-02-045765Actual
1274754.002023-09-057165Actual
21837219.002024-06-047815Actual
38484314.002025-09-057865Actual
719112670.002023-04-072875Actual
36192189.002025-07-068965Actual
157738564.002022-11-052175Actual
338841240.002025-05-078065Actual
3166931223.002025-03-063275Actual
304751243.002025-02-048015Actual
2381247.002024-08-046915Actual
29400452820.002025-01-04475Actual
12770100.002023-09-058465Budget
8290174.002023-05-089065Actual
3167025894.002025-03-063375Actual
3707480.002023-01-056615Budget
8231228.002023-05-089415Actual
2091122798.002024-05-074075Actual
2595828824.002024-10-049465Actual
1055640825.002023-07-063975Actual
3722650.002023-01-057715Budget
19872133812.002024-04-062975Actual
3278447217.002025-04-061975Actual
24859246.002024-09-049415Actual
21863102.002024-06-046865Actual
1478422199.002023-11-05775Actual
347300.002022-10-057315Budget
3166624216.002025-03-062875Actual
12715-226.002023-09-059115Actual
15714146.002023-12-068315Actual
29348315.002025-01-047815Actual
2620355.002022-12-069215Actual
361728498.002025-07-066365Actual
24857-194.002024-09-049115Actual
14591900.002022-11-056215Budget
1378111129.002023-10-052075Actual
2640380.002022-12-066665Budget
267913986.002022-12-069465Actual
372220.002022-10-059015Actual
48701.002023-02-055465Actual
824429200.002023-05-086065Budget
1578915282.002023-12-0610075Actual
7085193.002023-04-077415Actual
2389423789.002024-08-044075Actual
27081195.002024-11-048365Actual
14723173.002023-11-056815Actual
4920650.002023-02-058765Budget
38495577.002025-09-059265Actual
11574556.002023-08-058115Actual
46320232.002022-10-053875Actual
10531133106.002023-07-0610165Actual
3718200.002023-01-057415Budget
2190878189.002024-06-043575Actual
2592727042.002024-10-045365Actual
1279059657.002023-09-051475Actual
7149686.002023-04-077765Actual
1276636.002023-09-058265Actual
1479111450.002023-11-052075Actual
14756150.002023-11-056765Actual
3054958679.002025-02-043975Actual
71143854.002023-04-075265Actual
3053513483.002025-02-042075Actual
3279336370.002025-04-063275Actual
3736832252.002025-08-053275Actual
381237392.002023-01-051475Actual
259901455599.002024-10-044575Actual
1160114900.002023-08-055765Budget
1379545545.002023-10-053975Actual
17800158.002024-02-056865Actual
7101130.002023-04-078415Actual
17851812338.002024-02-054675Actual
24843245.002024-09-047315Actual
31596702.002025-03-067315Actual
2286343000.002024-07-059965Actual
23832161691.002024-08-041225Actual
37351596264.002025-08-05475Actual
304731122.002025-02-047715Actual
8230320.002023-05-089215Actual
5972480.002023-03-078115Budget
327432913.002025-04-065765Actual
13724203.002023-10-058315Actual
59443571.002023-03-076115Actual
29397432.002025-01-049765Actual
15766103557.002023-12-061375Actual
340200.002022-10-056715Budget
23850230.002024-08-047465Actual
12751300.002023-09-057365Budget
93872884.002023-06-057665Actual
10501270.002023-07-067465Actual
2598732596.002024-10-044075Actual
2383734000.002024-08-045765Actual
25937308.002024-10-046765Actual
127351823.002023-09-056265Actual
1168041550.002023-08-053975Actual
17797443.002024-02-056565Actual
12692191.002023-09-057415Actual
3047776.002025-02-048215Actual
7103122.002023-04-078515Actual
20902136788.002024-05-072975Actual
3166047217.002025-03-061975Actual
8211200.002023-05-087815Budget
1885324780.002024-03-064075Actual
3728658995.002025-08-056015Actual
10516100.002023-07-068365Budget
22805360.002024-07-056615Actual
48801400.002023-02-056265Actual
17764356.002024-02-056615Actual
13763126.002023-10-058965Actual
1054344653.002023-07-062175Actual
259286072.002024-10-045465Actual
2387312186.002024-08-04875Actual
21846336.002024-06-049015Actual
2940584182.002025-01-041475Actual
34564.002022-10-057115Actual
82390.002023-05-085465Budget
18784608.002024-03-068715Actual
7170271.002023-04-079265Actual
607436678.002023-03-073475Actual
5960300.002023-03-077315Budget
1159511152.002023-08-055365Actual
361665.002025-07-065465Actual
1157558.002023-08-058215Actual
944035956.002023-06-053975Actual
12745132.002023-09-056865Actual
70692987.002023-04-076115Actual
711325181.002023-04-071225Actual
3731824972.002025-08-055765Actual
2389345844.002024-08-043975Actual
33842202.002025-05-076815Actual
2677-214.002022-12-069165Actual
3392723981.002025-05-0710075Actual
29387231.002025-01-048365Actual
197935735.002024-04-066115Actual
824097300.002023-05-085665Budget
148660.002022-11-058215Budget
8276668.002023-05-088065Actual
150415300.002022-11-055365Budget
2597624999.002024-10-042475Actual
1052712261.002023-07-069465Actual
20862203.002024-05-076865Actual
9343136.002023-06-058415Actual
2936662878.002025-01-045665Actual
481832640.002023-02-056015Actual
1480255.002022-11-057815Actual
12712650.002023-09-058715Budget
293841118.002025-01-048065Actual
1879610542.002024-03-065765Actual
82462195.002023-05-086165Actual
24881595.002024-09-047765Actual
12811842611.002023-09-054675Actual
11598130500.002023-08-055665Budget
82381.002023-05-085465Actual
16791679.002024-01-059765Actual
116089600.002023-08-056365Budget
36155250.002025-07-068515Actual
259334523.002024-10-046265Actual
20846-247.002024-05-079115Actual
3279673015.002025-04-063575Actual
600028800.002023-03-076065Budget
13718421.002023-10-057615Actual
21834304.002024-06-047415Actual
37343347.002025-08-059065Actual
157268256.002023-12-065365Actual
48222284.002023-02-056215Actual
178373752.002024-02-052375Actual
1539550.002022-11-057765Budget
2088543000.002024-05-079965Actual
33883308.002025-05-077865Actual
1783917490.002024-02-052875Actual
16747160.002024-01-058415Actual
238394017.002024-08-046165Actual
188409088.002024-03-062275Actual
1784320571.002024-02-053375Actual
13732333.002023-10-059415Actual
29389185.002025-01-048565Actual
5966650.002023-03-077715Budget
829638500.002023-05-089965Actual
37339208.002025-08-058465Actual
94248232.002023-06-051875Actual
14767359.002023-11-058165Actual
198381877.002024-04-067665Actual
25964586269.002024-10-04675Actual
1475947.002023-11-057165Actual
25956-319.002024-10-049165Actual
20828263.002024-05-076715Actual
1166526232.002023-08-051975Actual
7087380.002023-04-077615Budget
26334108.002022-12-066165Actual
38476187.002025-09-056865Actual
7152200.002023-04-077865Budget
48811900.002023-02-056265Budget
719013888.002023-04-072475Actual
17798402.002024-02-056665Actual
1267343056.002023-09-056015Actual
3766200.002023-01-056865Budget
2708056.002024-11-048265Actual
158112800.002022-11-052875Actual
28190501.002024-12-057315Actual
2942237510.002025-01-043875Actual
2818150053.002024-12-056015Actual
3387689.002025-05-076965Actual
1883610701.002024-03-061875Actual
607839702.002023-03-073975Actual
1568316340.002022-11-05675Actual
37326246.002025-08-056865Actual
6014200.002023-03-076865Budget
18801623.002024-03-066565Actual
1155848.002023-08-056915Actual
934046.002023-06-058215Actual
24924-277997.002024-09-044375Actual
2600650.002022-12-067715Budget
1678940314.002024-01-059465Actual
167643939.002024-01-056265Actual
12684200.002023-09-056815Budget
127228100.002023-09-055365Budget
25660-16755.302024-10-039275Actual
3736522806.002025-08-052875Actual
270606186.002024-11-045465Actual
4900200.002023-02-057465Budget
12701596.002023-09-058115Actual
350549600.002025-06-05875Actual
941438500.002023-06-059965Actual
1984338.002024-04-068265Actual
384664534.002025-09-055465Actual
3850947217.002025-09-051975Actual
30486299.002025-02-049415Actual
8192480.002023-05-086515Budget
3275298.002025-04-066965Actual
1376741346.002023-10-059465Actual
3851426074.002025-09-052475Actual
7145200.002023-04-077465Budget
1680110701.002024-01-051875Actual
2711344329.002024-11-043475Actual
4956776615.002023-02-054375Actual
36151886.002025-07-068115Actual
6070113226.002023-03-072975Actual
6033459.002023-03-078165Actual
4838200.002023-02-057415Budget
12774540.002023-09-058765Actual
494415232.002023-02-052475Actual
33849318.002025-05-077815Actual
32732278.002025-04-068915Actual
25792355.002022-12-066115Actual
17831140574.002024-02-051575Actual
1272811246.002023-09-055765Actual
38490234.002025-09-058565Actual
3166527150.002025-03-062475Actual
1558171.002022-11-059065Actual
495813323.002023-02-0510075Actual
3342035.002022-10-056215Actual
3615289.002025-07-068215Actual
2486629527.002024-09-045765Actual
383336285.002023-01-054675Actual
4914200.002023-02-058365Budget
33131600.002022-10-056015Budget
22866564811.002024-07-05675Actual
18821330.002024-03-069065Actual
350158999.002025-06-055365Actual
17770261.002024-02-057415Actual
8216520.002023-05-088115Actual
25915234.002024-10-048315Actual
137423048.002023-10-056265Actual
14742318.002023-11-059415Actual
83088149.002023-05-082075Actual
3851165438.002025-09-052175Actual
3616763219.002025-07-065665Actual
19858575542.002024-04-06675Actual
137086317.002023-10-056115Actual
38489259.002025-09-058465Actual
11554224.002023-08-056715Actual
16788436.002024-01-059265Actual
1783820579.002024-02-052475Actual
32716403.002025-04-066715Actual
23861186.002024-08-048965Actual
4888154.002023-02-056765Actual
104708.002023-07-069615Actual
818631000.002023-05-086015Budget
82482200.002023-05-086265Budget
1880562.002024-03-066965Actual
4860285.002023-02-059015Actual
369720.002022-10-058715Actual
2288146943.002024-07-053175Actual
3737337874.002025-08-053875Actual
13480-14059.802023-10-049275Actual
38726400.002022-10-056065Budget
30478264.002025-02-048315Actual
17763392.002024-02-056515Actual
28261224394.002024-12-052975Actual
3849943000.002025-09-059965Actual
361385963.002025-07-066215Actual
1553105.002022-11-058565Actual
3721667.002023-01-057715Actual
28219638.002024-12-056665Actual
15787998937.002023-12-064375Actual
23870626521.002024-08-04475Actual
21827569.002024-06-046515Actual
9370480.002023-06-056565Budget
16754309.002024-01-059415Actual
17807655.002024-02-057765Actual
271065301.002024-11-042375Actual
36158459.002025-07-069015Actual
104823469.002023-07-066265Actual
373-176.002022-10-059115Actual
7151188.002023-04-077865Actual
4923-174.002023-02-059165Actual
1675716058.002024-01-055265Actual
939850.002023-06-058265Budget
343200.002022-10-056815Budget
1377910701.002023-10-051875Actual
13792111357.002023-10-053575Actual
27066436.002024-11-046565Actual
11614200.002023-08-056765Budget
1534300.002022-11-057365Budget
71252300.002023-04-076165Budget
12810169387.002023-09-054375Actual
495435207.002023-02-053975Actual
2566118617.002024-10-039375Actual
607217537.002023-03-073275Actual
2286811296.002024-07-05875Actual
93642300.002023-06-056165Budget
5984278.002023-03-079015Actual
1680234101.002024-01-051975Actual
369929000.002023-01-056015Budget
2280840.002024-07-056915Actual
37303301.002025-08-058315Actual
5983181.002023-03-078915Actual
3322700.002022-10-056115Budget
405280.002022-10-057265Budget
18822-264.002024-03-069165Actual
21862138.002024-06-046765Actual
376940.002023-01-057165Actual
104264200.002023-07-066115Budget
3165773674.002025-03-061475Actual
44515064.002022-10-051375Actual
15783130827.002023-12-063775Actual
14775-163.002023-11-059165Actual
33885768.002025-05-078165Actual
11630669.002023-08-057765Actual
361822084.002025-07-067665Actual
2940316189.002025-01-04875Actual
10490200.002023-07-066765Budget
2490213942.002024-09-04875Actual
2712121630.002024-11-0410075Actual
19806788.002024-04-068015Actual
8291-139.002023-05-089165Actual
23810216.002024-08-046715Actual
1475832.002023-11-056965Actual
10435280.002023-07-066715Budget
9336650.002023-06-058015Budget
23852565.002024-08-047765Actual
2593968.002024-10-046965Actual
4904579.002023-02-057765Actual
1781148.002024-02-058265Actual
413550.002022-10-057765Budget
7143300.002023-04-077365Budget
28250110169.002024-12-051375Actual
10534454012.002023-07-06675Actual
2613200.002022-12-068515Budget
28223106.002024-12-057165Actual
208989088.002024-05-072275Actual
595890.002023-03-077115Budget
28233256.002024-12-058365Actual
17781144.002024-02-058915Actual
719638480.002023-04-073475Actual
30511669.002025-02-048165Actual
12702480.002023-09-058115Budget
601659.002023-03-076965Actual
30513241.002025-02-048365Actual
1571341.002023-12-068215Actual
2683161000.002022-12-0610165Budget
18828421711.002024-03-0610165Actual
17845160287.002024-02-053575Actual
1045651.002023-07-068215Actual
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355200.002022-10-057815Budget
154838.002022-11-058265Actual
1273613495.002023-09-056365Actual
12783337398.002023-09-0510165Actual
9404100.002023-06-058565Budget
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17769263.002024-02-057315Actual
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157314514.002023-12-066165Actual
19809163.002024-04-068315Actual
38453253.002025-09-058315Actual
1478038500.002023-11-059965Actual
10453514.002023-07-068115Actual
1531280.002022-11-057265Budget
33926820976.002025-05-074675Actual
10558131839.002023-07-064375Actual
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25902499.002024-10-046615Actual
35005268.002025-06-058515Actual
4922218.002023-02-059065Actual
24871412.002024-09-046565Actual
375161700.002023-01-055665Budget
1882510.002024-03-069665Actual
4837216.002023-02-057415Actual
1879312651.002024-03-065365Actual
37022520.002023-01-056215Actual
16756137834.002024-01-051225Actual
7141480.002023-04-077265Budget
17803661.002024-02-057265Actual
713861.002023-04-076965Actual
1474200.002022-11-057415Budget
9326300.002023-06-057315Budget
9342200.002023-06-058315Budget
150516097.002022-11-055365Actual
380-250.002022-10-055365Budget
12759200.002023-09-057865Budget
27061146716.002024-11-045665Actual
1160911152.002023-08-056365Actual
35051393204.002025-06-05475Actual
1373311.002023-10-059615Actual
6080643450.002023-03-074375Actual
3847876.002025-09-057165Actual
1055117102.002023-07-063375Actual
6053399500.002023-03-0710165Budget
1982427579.002024-04-065765Actual
22852131.002024-07-058365Actual
15724179804.002023-12-061225Actual
487728800.002023-02-056065Budget
19831156.002024-04-066765Actual
1979973.002024-04-066915Actual
9351-163.002023-06-059115Actual
1569742383.002023-12-066015Actual
3705553.002023-01-056515Actual
3741-176.002023-01-059115Actual
93103200.002023-06-056115Actual
4825520.002023-02-056515Actual
10468313.002023-07-069215Actual
19882134897.002024-04-064375Actual
13764194.002023-10-059065Actual
14722231.002023-11-056715Actual
1507800.002022-11-055465Budget
3504617767.002025-06-059465Actual
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19837250.002024-04-067465Actual
36175248.002025-07-066765Actual
7155445.002023-04-078165Actual
31677294113.002025-03-064375Actual
1885086241.002024-03-063775Actual
1053773549.002023-07-061375Actual
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2662890.002022-12-068065Actual
1983334.002024-04-066965Actual
10463650.002023-07-068715Budget
25945788.002024-10-047765Actual
12749650.002023-09-057265Budget
29385691.002025-01-048165Actual
15700533.002023-12-066515Actual
349192.002022-10-057415Actual
7131480.002023-04-076565Budget
15750143.002023-12-068465Actual
19807488.002024-04-068115Actual
14738218.002023-11-058915Actual
2936286424.002025-01-041225Actual
3506767518.002025-06-053175Actual
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29352293.002025-01-048315Actual
3847752.002025-09-056965Actual
29425634925.002025-01-044375Actual
2586200.002022-12-066715Budget
4839380.002023-02-057615Budget
31653682174.002025-03-06675Actual
3498666447.002025-06-056015Actual
238961366029.002024-08-044675Actual
145437080.002022-11-056015Actual
8196200.002023-05-086715Budget
6041100.002023-03-078565Budget
495519062.002023-02-054075Actual
2589200.002022-12-066815Budget
1986011510.002024-04-06875Actual
7109-156.002023-04-079115Actual
3506212711.002025-06-052275Actual
31597466.002025-03-067415Actual
9381961.002023-06-057265Actual
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16784675.002024-01-058765Actual
3279968767.002025-04-063975Actual
60253516.002023-03-077665Actual
2286032769.002024-07-059465Actual
943113715.002023-06-052875Actual
382920636.002023-01-053875Actual
18786216.002024-03-069015Actual
2284160.002024-07-056965Actual
24854608.002024-09-048715Actual
599812107.002023-03-075765Actual
350188999.002025-06-055765Actual
197945214.002024-04-066215Actual
12708200.002023-09-058415Budget
248961043.002024-09-049765Actual
48748023.002023-02-055765Actual
4873123664.002023-02-055665Actual
10515146.002023-07-068365Actual
2387217379.002024-08-04775Actual
373351155.002025-08-058065Actual
17790111.002024-02-055465Actual
1484643.002022-11-058115Actual
23815298.002024-08-047415Actual
4488232.002022-10-051875Actual
11584720.002023-08-058715Actual
12710200.002023-09-058515Budget
1371586.002023-10-057115Actual
2591467.002024-10-048215Actual
8268200.002023-05-087465Budget
27035791.002024-11-046615Actual
37325328.002025-08-056765Actual
8286112.002023-05-088565Actual
1779211015.002024-02-055765Actual
30479221.002025-02-048415Actual
15728144604.002023-12-065665Actual
293695081.002025-01-046165Actual
401189.002022-10-056865Actual
383117346.002023-01-054075Actual
11625200.002023-08-057465Budget
1280315184.002023-09-053375Actual
28200211.002024-12-058515Actual
150870700.002022-11-055665Budget
23862286.002024-08-049065Actual
718250974.002023-04-071475Actual
187654829.002024-03-066115Actual
5975200.002023-03-078315Budget
1776739.002024-02-056915Actual
2667200.002022-12-068365Actual
12785391698.002023-09-05475Actual
33888239.002025-05-078465Actual
27050224.002024-11-048515Actual
20832351.002024-05-077315Actual
4861-228.002023-02-059115Actual
712329200.002023-04-076065Budget
29372480.002025-01-046565Actual
9392200.002023-06-057865Budget
493926232.002023-02-051975Actual
25936619.002024-10-046665Actual
353691.002022-10-057715Actual
33847573.002025-05-077615Actual
1521380.002022-11-056565Budget
414667.002022-10-057765Actual
126754417.002023-09-056115Actual
719831140.002023-04-073775Actual
17809772.002024-02-058065Actual
27095680941.002024-11-04675Actual
32753152.002025-04-067165Actual
1278238500.002023-09-059965Actual
4367.002022-10-059665Actual
27074267.002024-11-047465Actual
15761550422.002023-12-0610165Actual
24889608.002024-09-048765Actual
2707044.002024-11-046965Actual
270315664.002022-12-063375Actual
375813000.002023-01-056365Budget
30501248.002025-02-046865Actual
31678776715.002025-03-064675Actual
248708858.002024-09-046365Actual
15752608.002023-12-068765Actual
2185011.002024-06-049615Actual
71272856.002023-04-076265Actual
1780144.002024-02-056965Actual
10441416.002023-07-067315Actual
1532321.002022-11-057265Actual
2596784422.002024-10-041375Actual
16786327.002024-01-059065Actual
17805266.002024-02-057465Actual
3392437742.002025-05-074075Actual
2669100.002022-12-068465Budget
6046214.002023-03-079065Actual
2824915462.002024-12-05875Actual
3048714.002025-02-049615Actual
494734084.002023-02-053175Actual
20880-257.002024-05-079165Actual
2288852936.002024-07-053975Actual
10446440.002023-07-067615Actual
9337480.002023-06-058115Budget
271214106.002022-12-0610075Actual
10533190501.002023-07-06475Actual
4852209.002023-02-058315Actual
28266196019.002024-12-053575Actual
13711518.002023-10-056615Actual
4917100.002023-02-058565Budget
3391327418.002025-05-072475Actual
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60042828.002023-03-076265Actual
2936313364.002025-01-045265Actual
36188207.002025-07-068365Actual
83028764.002023-05-08875Actual
28238366.002024-12-059065Actual
11646720.002023-08-058765Actual
10512380.002023-07-068165Budget
282361053.002024-12-058765Actual
8222160.002023-05-088415Actual
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115474444.002023-08-056115Actual
2490811343.002024-09-042075Actual
28199229.002024-12-058415Actual
717438500.002023-04-079965Actual
8225720.002023-05-088715Actual
9383300.002023-06-057365Budget
2384632.002024-08-046965Actual
36179637.002025-07-067265Actual
8255480.002023-05-086665Budget
16746185.002024-01-058315Actual
1487200.002022-11-058315Budget
159413715.002022-11-0510075Actual
34444.002022-10-056915Actual
127342100.002023-09-056265Budget
37357101124.002025-08-051575Actual
3743207.002023-01-059415Actual
1578020155.002023-12-063375Actual
147791061.002023-11-059765Actual
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11555280.002023-08-056715Budget
11634856.002023-08-058065Actual
1525200.002022-11-056765Budget
371490.002023-01-057115Budget
20847412.002024-05-079215Actual
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3792200.002022-10-055265Budget
16732619.002024-01-056515Actual
30508917.002025-02-047765Actual
18818147.002024-03-068565Actual
7137200.002023-04-076865Budget
282711209261.002024-12-054375Actual
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11563205.002023-08-057415Actual
71127.002023-04-079615Actual
1273029300.002023-09-056065Budget
1167637264.002023-08-053475Actual
1378520384.002023-10-052475Actual
9390650.002023-06-057765Budget
28218702.002024-12-056565Actual
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831215531.002023-05-082475Actual
37311334.002025-08-059415Actual
35052480012.002025-06-05675Actual
2938666.002025-01-048265Actual
936115000.002023-06-055765Budget
381738970.002023-01-052175Actual
32751339.002025-04-066865Actual
1550200.002022-11-058365Budget
3167570615.002025-03-063975Actual
2673550.002022-12-068765Budget
36160612.002025-07-069215Actual
36194-232.002025-07-069165Actual
2089246654.002024-05-071475Actual
177622638.002024-02-056215Actual
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13757351.002023-10-058165Actual
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489460.002023-02-057165Budget
15720-201.002023-12-069115Actual
3621165438.002025-07-062175Actual
12705215.002023-09-058315Actual
7132480.002023-04-076665Budget
20912-148500.002024-05-074375Actual
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2083188.002024-05-077115Actual
1876442787.002024-03-066015Actual
48232200.002023-02-056215Budget
16739322.002024-01-057415Actual
1988415961.002024-04-0610075Actual
16733563.002024-01-056615Actual
2615720.002022-12-068715Actual
493312464.002023-02-05775Actual
12695769.002023-09-057715Actual
48213264.002023-02-056115Actual
256591861.702024-10-038575Actual
1783210701.002024-02-051875Actual
381361748.002023-01-051575Actual
59462380.002023-03-076215Actual
1375833.002023-10-058265Actual
23891133724.002024-08-043775Actual
1047929300.002023-07-066065Budget
30552689921.002025-02-044675Actual
15749163.002023-12-068365Actual
38451730.002025-09-058115Actual
23842324.002024-08-046565Actual
35042176.002025-06-058965Actual
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26551650.002022-12-067665Actual
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25901548.002024-10-046515Actual
19800107.002024-04-067115Actual
60507.002023-03-079665Actual
3717250.002023-01-057415Actual
1055440489.002023-07-063775Actual
21848448.002024-06-049215Actual
2826430785.002024-12-053375Actual
2283278998.002024-07-055665Actual
1885128405.002024-03-063875Actual
293812258.002025-01-047665Actual
2284288.002024-07-057165Actual
31602815.002025-03-068115Actual
33887271.002025-05-078365Actual
28245647685.002024-12-0510165Actual
3846213.002025-09-059615Actual
12769108.002023-09-058465Actual
9332650.002023-06-057715Budget
382014934.002023-01-052475Actual
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36142365.002025-07-066815Actual
263126400.002022-12-066065Budget
2491545844.002024-09-043175Actual
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3279840059.002025-04-063875Actual
384375368.002025-09-056115Actual
34690.002022-10-057115Budget
18819675.002024-03-068765Actual
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1542200.002022-11-057865Budget
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350061215.002025-06-058715Actual
2492128931.002024-09-043875Actual
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1376097.002023-10-058465Actual
3737039407.002025-08-053475Actual
2678358.002022-12-069265Actual
3795650.002023-01-058765Budget
820057.002023-05-086915Actual
31635306.002025-03-067865Actual
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105452916.002023-07-062375Actual
24899484178.002024-09-04475Actual
382337455.002023-01-053175Actual
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16783147.002024-01-058565Actual
2709970136.002024-11-041475Actual
6054363227.002023-03-0710165Actual
104283000.002023-07-066215Budget
17814134.002024-02-058565Actual
10433480.002023-07-066615Budget
2711831223.002024-11-044075Actual
3850656274.002025-09-051475Actual
30484-295.002025-02-049115Actual
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35029269.002025-06-057265Actual
33891259.002025-05-078965Actual
38527999894.002025-09-054675Actual
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1467200.002022-11-056815Budget
17815675.002024-02-058765Actual
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3279541545.002025-04-063475Actual
1471300.002022-11-057315Budget
32756434.002025-04-067465Actual
22812383.002024-07-057615Actual
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18773290.002024-03-067315Actual
2645144.002022-12-066865Actual
208682618.002024-05-077665Actual
1673796.002024-01-057115Actual
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3772224.002023-01-057265Actual
228462877.002024-07-057665Actual
24853114.002024-09-048515Actual
23864381.002024-08-049265Actual
3807129198.002023-01-05475Actual
2491317999.002024-09-042875Actual
2287552502.002024-07-052175Actual
7076189.002023-04-076715Actual
8265300.002023-05-087365Actual
3735200.002023-01-058515Budget
2674720.002022-12-068765Actual
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116221115.002023-08-057265Actual
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15626.002022-11-059665Actual
150225756.002022-11-055265Actual
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3621765571.002025-07-063175Actual
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382625454.002023-01-053475Actual
10443276.002023-07-067415Actual
29401809449.002025-01-04675Actual
115908.002023-08-059615Actual
7202259528.002023-04-074375Actual
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360499.002022-10-058115Actual
1378034101.002023-10-051975Actual
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1159227881.002023-08-055265Actual
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2388820779.002024-08-043375Actual
33880405.002025-05-077465Actual
374294.002022-10-059215Actual
2639380.002022-12-066565Budget
2820713.002024-12-059615Actual
147090.002022-11-057115Budget
376842.002023-01-056965Actual
1678053.002024-01-058265Actual
263034240.002022-12-066065Actual
384501179.002025-09-058015Actual
10523120.002023-07-068965Actual
3278712838.002025-04-062275Actual
259290.002022-12-067115Budget
35035946.002025-06-058065Actual
282154815.002024-12-056165Actual
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1156072.002023-08-057115Actual
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25922616.002024-10-049215Actual
20861270.002024-05-076765Actual
12762650.002023-09-058065Budget
9393650.002023-06-058065Budget
1988051712.002024-04-063975Actual
2711226181.002024-11-043375Actual
30515193.002025-02-048565Actual
2091416640.002024-05-0710075Actual
1042540500.002023-07-066015Budget
9405550.002023-06-058765Budget
1272026991.002023-09-055265Actual
4929433300.002023-02-0510165Budget
8278414.002023-05-088165Actual
2185911729.002024-06-046365Actual
3849713.002025-09-059665Actual
20860553.002024-05-076665Actual
2191143647.002024-06-043975Actual
38475246.002025-09-056765Actual
7090611.002023-04-077715Actual
37013080.002023-01-056115Actual
1379149272.002023-10-053475Actual
127928232.002023-09-051875Actual
17813144.002024-02-058465Actual
16735215.002024-01-056815Actual
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1279813440.002023-09-052475Actual
3733770.002025-08-058265Actual
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2711638966.002024-11-043875Actual
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6022345.002023-03-077365Actual
14572966.002022-11-056115Actual
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151916097.002022-11-056365Actual
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16793401461.002024-01-0510165Actual
393831522.902025-10-048575Actual
37310576.002025-08-059215Actual
3165420608.002025-03-06775Actual
248802645.002024-09-047665Actual
2825447217.002024-12-051975Actual
2285138.002024-07-058265Actual

Generated 2025-11-04 07:17:09.645 UTC