[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2187   

1726 items

NOTE: Only 1000 elements of total 1726 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1681823293.002024-01-044075Actual
2487541.002024-09-036965Actual
17818-230.002024-02-049165Actual
9345100.002023-06-048515Budget
820057.002023-05-076915Actual
3707480.002023-01-046615Budget
9316380.002023-06-046615Budget
17785234.002024-02-049415Actual
4835300.002023-02-047315Budget
1885128405.002024-03-053875Actual
337440.002022-10-046515Actual
3793164.002023-01-048565Actual
8214840.002023-05-078015Actual
23825608.002024-08-038715Actual
2586200.002022-12-056715Budget
167656022.002024-01-046365Actual
3278514224.002025-04-052075Actual
32754698.002025-04-057265Actual
33033920.002022-10-046015Actual
37339208.002025-08-048465Actual
157743752.002023-12-052375Actual
18855922581.002024-03-054675Actual
8274200.002023-05-077865Budget
158772588.002022-11-043575Actual
14781491939.002023-11-0410165Actual
2825516150.002024-12-042075Actual
2288436769.002024-07-043475Actual
15009.002022-11-049615Actual
1055440489.002023-07-053775Actual
28203382.002024-12-049015Actual
137423048.002023-10-046265Actual
10444200.002023-07-057415Budget
4853190.002023-02-048415Actual
105287.002023-07-059665Actual
10524184.002023-07-059065Actual
10507182.002023-07-057865Actual
9376200.002023-06-046865Budget
316071215.002025-03-058715Actual
2089246654.002024-05-061475Actual
37292405.002025-08-046815Actual
2611177.002022-12-058415Actual
3505649921.002025-06-041475Actual
22838546.002024-07-046665Actual
218692024.002024-06-037665Actual
1783334101.002024-02-041975Actual
24864784.002024-09-035465Actual
23849236.002024-08-037365Actual
105408232.002023-07-051875Actual
23818191.002024-08-037815Actual
16744525.002024-01-048115Actual
1988415961.002024-04-0510075Actual
361665.002025-07-055465Actual
32767271.002025-04-058965Actual
82947.002023-05-079665Actual
4888154.002023-02-046765Actual
104812600.002023-07-056165Budget
36202478968.002025-07-05675Actual
18830678620.002024-03-05675Actual
5972480.002023-03-068115Budget
2490734101.002024-09-031975Actual
27046802.002024-11-038115Actual
21847-269.002024-06-039115Actual
9374200.002023-06-046765Budget
104853993.002023-07-056365Actual
22816504.002024-07-048115Actual
7145200.002023-04-067465Budget
21866704.002024-06-037265Actual
11573480.002023-08-048115Budget
2652300.002022-12-057365Budget
31609391.002025-03-059015Actual
11610480.002023-08-046565Budget
31614159809.002025-03-051225Actual
24843245.002024-09-037315Actual
27036391.002024-11-036715Actual
3342035.002022-10-046215Actual
327311134.002025-04-058715Actual
304937339.002025-02-035765Actual
25910825.002024-10-037715Actual
23832161691.002024-08-031225Actual
2935184.002025-01-038215Actual
23860608.002024-08-038765Actual
14582595.002022-11-046215Actual
594329760.002023-03-066015Actual
228911197871.002024-07-044675Actual
104823469.002023-07-056265Actual
9403148.002023-06-048565Actual
3718200.002023-01-047415Budget
20872502.002024-05-068165Actual
3162884.002025-03-056965Actual
3621424999.002025-07-052475Actual
145531600.002022-11-046015Budget
3781227.002023-01-047865Actual
305074138.002025-02-037665Actual
9342200.002023-06-048315Budget
93652195.002023-06-046165Actual
19863124317.002024-04-051575Actual
43838500.002022-10-049965Actual
434232.002022-10-049265Actual
4930481412.002023-02-0410165Actual
1480022857.002023-11-043375Actual
2384632.002024-08-036965Actual
10505686.002023-07-057765Actual
3392570203.002025-05-064375Actual
1378616980.002023-10-042875Actual
28233256.002024-12-048365Actual
31646514.002025-03-059265Actual
1784925524.002024-02-044075Actual
26285650.002022-12-055765Actual
25913644.002024-10-038115Actual
13746222.002023-10-046765Actual
21841194.002024-06-038315Actual
1527108.002022-11-046865Actual
208254307.002024-05-066215Actual
2711757431.002024-11-033975Actual
38488293.002025-09-048365Actual
600614529.002023-03-066365Actual
3166047217.002025-03-051975Actual
1680719025.002024-01-042475Actual
104264200.002023-07-056115Budget
5953280.002023-03-066715Budget
6020726.002023-03-067265Actual
8197256.002023-05-076715Actual
3165043000.002025-03-059965Actual
1543650.002022-11-048065Budget
486733700.002023-02-045265Budget
384481011.002025-09-047715Actual
14764513.002023-11-047765Actual
159118680.002022-11-044075Actual
18795130264.002024-03-055665Actual
2596143000.002024-10-039965Actual
9443519456.002023-06-044675Actual
36191891.002025-07-058765Actual
1054939702.002023-07-053175Actual
11657971221.002023-08-04475Actual
157322257.002023-12-056265Actual
270754052.002024-11-037665Actual
2823273.002024-12-048265Actual
375219.002022-10-049415Actual
29378962.002025-01-037265Actual
7074380.002023-04-066615Budget
71482100.002023-04-067665Budget
3621165438.002025-07-052175Actual
327126066.002025-04-056115Actual
2190117861.002024-06-032475Actual
1378843173.002023-10-043175Actual
59443571.002023-03-066115Actual
3849943000.002025-09-049965Actual
13751288.002023-10-047365Actual
30492129640.002025-02-035665Actual
1055017727.002023-07-053275Actual
3621523981.002025-07-052875Actual
17770261.002024-02-047415Actual
6056503823.002023-03-06675Actual
2615720.002022-12-058715Actual
20878209.002024-05-068965Actual
28192585.002024-12-047615Actual
35030399.002025-06-047365Actual
21835421.002024-06-037615Actual
2676268.002022-12-059065Actual
157268256.002023-12-055365Actual
3932244.002022-10-046365Actual
2491847823.002024-09-033475Actual
606912931.002023-03-062875Actual
45143030.002022-10-042175Actual
1567508096.002022-11-04475Actual
28266196019.002024-12-043575Actual
21863102.002024-06-036865Actual
349876136.002025-06-046115Actual
3619943000.002025-07-059965Actual
31641212.002025-03-058565Actual
42140.002022-10-048265Budget
826046.002023-05-076965Actual
16783147.002024-01-048565Actual
7110260.002023-04-069215Actual
4873123664.002023-02-045665Actual
30526681549.002025-02-03475Actual
37340198.002025-08-048565Actual
270550477.002022-12-053575Actual
3272784.002025-04-058215Actual
362135301.002025-07-052375Actual
188261150.002024-03-059765Actual
4845924.002023-02-048015Actual
1377780334.002023-10-041475Actual
1879610542.002024-03-055765Actual
10548105222.002023-07-052975Actual
3046161438.002025-02-036015Actual
270841949.002022-12-053975Actual
384501179.002025-09-048015Actual
33920129749.002025-05-063575Actual
327885196.002025-04-052375Actual
13726162.002023-10-048515Actual
29383294.002025-01-037865Actual
37297743.002025-08-047615Actual
33921126115.002025-05-063775Actual
3386214.002025-05-069615Actual
2650339.002022-12-057265Actual
9349133.002023-06-048915Actual
4890119.002023-02-046865Actual
10533190501.002023-07-05475Actual
37771232.002023-01-047665Actual
11641164.002023-08-048465Actual
282281031.002024-12-047765Actual
36226-263091.002025-07-054375Actual
37542600.002023-01-046165Budget
353691.002022-10-047715Actual
4855200.002023-02-048515Budget
2826835325.002024-12-043875Actual
831983083.002023-05-073575Actual
238073114.002024-08-036215Actual
137412709.002023-10-046165Actual
32782115104.002025-04-051575Actual
3852822806.002025-09-0410075Actual
12710200.002023-09-048515Budget
8227156.002023-05-078915Actual
2287820579.002024-07-042475Actual
17813144.002024-02-048465Actual
11663112731.002023-08-041575Actual
484960.002023-02-048215Actual
361385963.002025-07-056215Actual
7151188.002023-04-067865Actual
2388319802.002024-08-032475Actual
3616215.002025-07-059615Actual
197945214.002024-04-056215Actual
259307511.002024-10-035765Actual
375328800.002023-01-046065Budget
23885142734.002024-08-032975Actual
3619615642.002025-07-059465Actual
21877100.002024-06-038565Actual
259148.002022-12-057115Actual
16773332.002024-01-047365Actual
1987427258.002024-04-053275Actual
12761598.002023-09-048065Actual
4907749.002023-02-048065Actual
3278712838.002025-04-052275Actual
433-139.002022-10-049165Actual
82702100.002023-05-077665Budget
16735215.002024-01-046815Actual
3279840059.002025-04-053875Actual
17765182.002024-02-046715Actual
1054712017.002023-07-052875Actual
3731215.002025-08-049615Actual
25901548.002024-10-036515Actual
3507035952.002025-06-043475Actual
18829610670.002024-03-05475Actual
21880211.002024-06-039065Actual
15763758661.002023-12-05675Actual
2820945338.002024-12-045265Actual
2287917659.002024-07-042875Actual
941129940.002023-06-049465Actual
15752608.002023-12-058765Actual
15755-229.002023-12-059165Actual
23815298.002024-08-037415Actual
3049449639.002025-02-036065Actual
3761380.002023-01-046565Budget
416200.002022-10-047865Budget
2190451238.002024-06-033175Actual
1487200.002022-11-048315Budget
595772.002023-03-067115Actual
483252.002023-02-046915Actual
10434320.002023-07-056715Actual
148568.002022-11-048215Actual
22859288.002024-07-049265Actual
266540.002022-12-058265Budget
15756381.002023-12-059265Actual
30551649329.002025-02-034375Actual
27042636.002024-11-037615Actual
35017111264.002025-06-045665Actual
37336715.002025-08-048165Actual
83112945.002023-05-072375Actual
27050224.002024-11-038515Actual
35051393204.002025-06-04475Actual
12727120396.002023-09-045665Actual
12776162.002023-09-049065Actual
33859-278.002025-05-069115Actual
37376-37220.002025-08-044375Actual
12752249.002023-09-047365Actual
19803449.002024-04-057615Actual
30478264.002025-02-038315Actual
7163100.002023-04-068565Budget
21889464440.002024-06-03675Actual
3390847217.002025-05-061975Actual
17774644.002024-02-048015Actual
3504711.002025-06-049665Actual
9321168.002023-06-046815Actual
48748023.002023-02-045765Actual
71471053.002023-04-067665Actual
10506550.002023-07-057765Budget
5989108968.002023-03-061225Actual
3731424972.002025-08-045265Actual
944412800.002023-06-0410075Actual
8289113.002023-05-078965Actual
293642672.002025-01-035365Actual
3279336370.002025-04-053275Actual
718526232.002023-04-061975Actual
11677101468.002023-08-043575Actual
2492326267.002024-09-034075Actual
2598033625.002024-10-033275Actual
315991337.002025-03-057715Actual
2709618866.002024-11-03775Actual
2597372474.002024-10-032175Actual
7154650.002023-04-068065Budget
12764380.002023-09-048165Budget
83068232.002023-05-071875Actual
28239-293.002024-12-049165Actual
3277443000.002025-04-059965Actual
28196752.002024-12-048115Actual
1375833.002023-10-048265Actual
3167570615.002025-03-053975Actual
282116974.002024-12-045465Actual
30530115039.002025-02-031375Actual
8256200.002023-05-076765Budget
2383318133.002024-08-035265Actual
104293776.002023-07-056215Actual
32770556.002025-04-059265Actual
720118490.002023-04-064075Actual
3391327418.002025-05-062475Actual
28191363.002024-12-047415Actual
2599648.002022-12-057715Actual
417650.002022-10-048065Budget
1049580.002023-07-057165Budget
7104100.002023-04-068515Budget
12800116658.002023-09-042975Actual
30474321.002025-02-037815Actual
14773133.002023-11-048965Actual
31611522.002025-03-059215Actual
11554224.002023-08-046715Actual
198689272.002024-04-052275Actual
1167015382.002023-08-042475Actual
8225720.002023-05-078715Actual
1167112147.002023-08-042875Actual
2088543000.002024-05-069965Actual
3721667.002023-01-047715Actual
37324627.002025-08-046665Actual
25902499.002024-10-036615Actual
2826430785.002024-12-043375Actual
350322601.002025-06-047665Actual
1987115282.002024-04-052875Actual
17851812338.002024-02-044675Actual
7108195.002023-04-069015Actual
1466189.002022-11-046815Actual
37342226.002025-08-048965Actual
24877295.002024-09-037265Actual
24882177.002024-09-037865Actual
2597722336.002024-10-032875Actual
2590555.002024-10-036915Actual
5949550.002023-03-066515Budget
16750208.002024-01-048915Actual
18819675.002024-03-058765Actual
13745442.002023-10-046665Actual
1981811.002024-04-059615Actual
2190966310.002024-06-033775Actual
134791562.202023-10-038575Actual
7090611.002023-04-067715Actual
16768240.002024-01-046765Actual
1681048766.002024-01-043175Actual
350225399.002025-06-046365Actual
16791679.002024-01-049765Actual
218526255.002024-06-035265Actual
2709970136.002024-11-031475Actual
37334299.002025-08-047865Actual
29359582.002025-01-039215Actual
13752326.002023-10-047465Actual
37377895602.002025-08-044675Actual
361391067.002025-07-056515Actual
19848153.002024-04-058965Actual
2492128931.002024-09-033875Actual
1780268.002024-02-047165Actual
11649-198.002023-08-049165Actual
316224595.002025-03-056265Actual
17803661.002024-02-047265Actual
401189.002022-10-046865Actual
8203353.002023-05-077315Actual
350213009.002025-06-046265Actual
11629550.002023-08-047765Budget
4865149237.002023-02-041225Actual
249251455599.002024-09-034675Actual
37299349.002025-08-047815Actual
4844229.002023-02-047815Actual
10463650.002023-07-058715Budget
71868314.002023-04-062075Actual
8288550.002023-05-078765Budget
1551100.002022-11-048465Budget
9442278149.002023-06-044375Actual
27084891.002024-11-038765Actual
3161315.002025-03-059615Actual
12685171.002023-09-046815Actual
2825174219.002024-12-041475Actual
20850119879.002024-05-061225Actual
1464200.002022-11-046715Budget
17845160287.002024-02-043575Actual
14788137493.002023-11-041575Actual
40470.002022-10-047165Budget
1571341.002023-12-058215Actual
11561400.002023-08-047315Budget
36184254.002025-07-057865Actual
25903256.002024-10-036715Actual
30532143897.002025-02-031575Actual
1879312651.002024-03-055365Actual
71252300.002023-04-066165Budget
29393-252.002025-01-039165Actual
11551480.002023-08-046515Actual
12783337398.002023-09-0410165Actual
2085120949.002024-05-065265Actual
2937648.002025-01-036965Actual
1783551419.002024-02-042175Actual
38492281.002025-09-048965Actual
1884622302.002024-03-053275Actual
104774000.002023-07-055765Budget
18770155.002024-03-056815Actual
27109187338.002024-11-032975Actual
2824827212.002024-12-04775Actual
147184145.002023-11-046115Actual
3735576625.002025-08-041375Actual
37291540.002025-08-046715Actual
9330392.002023-06-047615Actual
31606223.002025-03-058515Actual
25908257.002024-10-037415Actual
1885086241.002024-03-053775Actual
489460.002023-02-047165Budget
1680458537.002024-01-042175Actual
830582387.002023-05-071575Actual
2589857641.002024-10-036015Actual
1480144310.002023-11-043475Actual
30513241.002025-02-038365Actual
30465710.002025-02-036615Actual
24857-194.002024-09-039115Actual
1474311.002023-11-049615Actual
932480.002023-06-047115Budget
23869453341.002024-08-0310165Actual
2187436.002024-06-038265Actual
9335772.002023-06-048015Actual
2085231424.002024-05-065365Actual
8282200.002023-05-078365Budget
15768151732.002023-12-051575Actual
6044630.002023-03-068765Actual
29365344.002025-01-035465Actual
25989-1073234.002024-10-034375Actual
2281750.002024-07-048215Actual
3503756.002025-06-048265Actual
4885322.002023-02-046565Actual
30488167982.002025-02-031225Actual
9328200.002023-06-047415Budget
12786568166.002023-09-04675Actual
115970.002023-08-045465Budget
20884538.002024-05-069765Actual
10529138.002023-07-059765Actual
15702243.002023-12-056715Actual
6039200.002023-03-068465Budget
36176188.002025-07-056865Actual
3844491.002025-09-047115Actual
21833365.002024-06-037315Actual
31597466.002025-03-057415Actual
10511427.002023-07-058165Actual
711325181.002023-04-061225Actual
1479615791.002023-11-042875Actual
9399200.002023-06-048365Budget
2486629527.002024-09-035765Actual
2658676.002022-12-057765Actual
23855452.002024-08-038165Actual
3388677.002025-05-068265Actual
606326232.002023-03-061975Actual
38726400.002022-10-046065Budget
17783-177.002024-02-049115Actual
350205158.002025-06-046165Actual
381237392.002023-01-041475Actual
104803816.002023-07-056165Actual
7203315767.002023-04-064675Actual
20853153.002024-05-065465Actual
167643939.002024-01-046265Actual
2583328.002022-12-056515Actual
2287334101.002024-07-041975Actual
18822-264.002024-03-059165Actual
25950202.002024-10-038365Actual
3054958679.002025-02-033975Actual
38463134861.002025-09-041225Actual
47013976.002022-10-0410075Actual
2597624999.002024-10-032475Actual
21873366.002024-06-038165Actual
38484314.002025-09-047865Actual
2089180867.002024-05-061375Actual
6040142.002023-03-068465Actual
2389226827.002024-08-033875Actual
3048929356.002025-02-035265Actual
25940105.002024-10-037165Actual
8267215.002023-05-077465Actual
24886147.002024-09-038365Actual
488224070.002023-02-046365Actual
13731484.002023-10-049215Actual
1988122302.002024-04-054075Actual
382014934.002023-01-042475Actual
10440104.002023-07-057115Actual
19809163.002024-04-058315Actual
23848340.002024-08-037265Actual
11625200.002023-08-047465Budget
16741772.002024-01-047715Actual
116062100.002023-08-046265Budget
1681126763.002024-01-043275Actual
38516218220.002025-09-042975Actual
3620315618.002025-07-05775Actual
48648.002023-02-049615Actual
14738218.002023-11-048915Actual
11647161.002023-08-048965Actual
1055231463.002023-07-053475Actual
36201334372.002025-07-05475Actual
23863-229.002024-08-039165Actual
19829336.002024-04-056565Actual
305231031.002025-02-039765Actual
36153313.002025-07-058315Actual
3719380.002023-01-047615Budget
105369080.002023-07-05875Actual
393831522.902025-10-038575Actual
3051268.002025-02-038265Actual
18787-173.002024-03-059115Actual
29392315.002025-01-039065Actual
33846283.002025-05-067415Actual
2191024460.002024-06-033875Actual
3850319465.002025-09-04775Actual
21887312797.002024-06-0310165Actual
38459-286.002025-09-049115Actual
37357101124.002025-08-041575Actual
34991365.002025-06-046715Actual
32751339.002025-04-056865Actual
358850.002022-10-048015Budget
1526200.002022-11-046865Budget
3822104076.002023-01-042975Actual
2593144078.002024-10-036065Actual
1550200.002022-11-048365Budget
10466235.002023-07-059015Actual
36175248.002025-07-056765Actual
2585380.002022-12-056615Budget
12702480.002023-09-048115Budget
28199229.002024-12-048415Actual
46219883.002022-10-043775Actual
1042436800.002023-07-056015Actual
5951509.002023-03-066615Actual
600028800.002023-03-066065Budget
7134273.002023-04-066765Actual
1577517472.002023-12-052475Actual
4923-174.002023-02-049165Actual
14723173.002023-11-046815Actual
2388938388.002024-08-033475Actual
1556540.002022-11-048765Actual
3852337510.002025-09-043875Actual
3621835684.002025-07-053275Actual
263126400.002022-12-056065Budget
3715300.002023-01-047315Budget
14572966.002022-11-046115Actual
71243141.002023-04-066165Actual
1373893669.002023-10-045665Actual
28204-306.002024-12-049115Actual
48710.002023-02-045465Budget
37351596264.002025-08-04475Actual
8198192.002023-05-076815Actual
1501109465.002022-11-041225Actual
1055117102.002023-07-053375Actual
14770102.002023-11-048465Actual
33889217.002025-05-068565Actual
3781683.002022-10-045265Actual
11658521905.002023-08-04675Actual
2091047942.002024-05-063975Actual
1546480.002022-11-048165Budget
7141480.002023-04-067265Budget
347300.002022-10-047315Budget
6011380.002023-03-066665Budget
263034240.002022-12-056065Actual
2485041.002024-09-038215Actual
18775341.002024-03-057615Actual
4860285.002023-02-049015Actual
2706249639.002024-11-036065Actual
26928232.002022-12-051875Actual
158863996.002022-11-043775Actual
1784723934.002024-02-043875Actual
35010660.002025-06-049215Actual
12679550.002023-09-046515Budget
2704780.002024-11-038215Actual
1272026991.002023-09-045265Actual
33900644392.002025-05-06475Actual
2618266.002022-12-059015Actual
1576768279.002023-12-051475Actual
11643100.002023-08-048565Budget
2933554896.002025-01-036015Actual
2711131566.002024-11-033275Actual
157591480.002023-12-059765Actual
23876110901.002024-08-031575Actual
1987855240.002024-04-053775Actual
2825712584.002024-12-042275Actual
19832120.002024-04-056865Actual
22866564811.002024-07-04675Actual
33899382688.002025-05-0610165Actual
597450.002023-03-068215Budget
15722249.002023-12-059415Actual
2082346644.002024-05-066015Actual
339125248.002025-05-062375Actual
16740429.002024-01-047615Actual
13765-155.002023-10-049165Actual
316421053.002025-03-058765Actual
14744162339.002023-11-041225Actual
8277380.002023-05-078165Budget
20875161.002024-05-068465Actual
9337480.002023-06-048115Budget
10451831.002023-07-058015Actual
3790200.002023-01-048365Budget
19851313.002024-04-059265Actual
27088360.002024-11-039265Actual
19813176.002024-04-058915Actual
8299473488.002023-05-07475Actual
1549132.002022-11-048365Actual
26351800.002022-12-056265Budget
3622335689.002025-07-053875Actual
4354254.002022-10-049465Actual
269913062.002022-12-052875Actual
20870203.002024-05-067865Actual
10520100.002023-07-058565Budget
12705215.002023-09-048315Actual
384791618.002025-09-047265Actual
8283100.002023-05-078465Budget
350200.002022-10-047415Budget
2941424216.002025-01-032875Actual
31644386.002025-03-059065Actual
71203400.002023-04-065765Budget
14802164688.002023-11-043575Actual
37003100.002023-01-046115Budget
1677178.002024-01-047165Actual
5952256.002023-03-066715Actual
26228.002022-12-059615Actual
1682116640.002024-01-0410075Actual
5955192.002023-03-066815Actual
104283000.002023-07-056215Budget
8206232.002023-05-077415Actual
601860.002023-03-067165Budget
13722563.002023-10-048115Actual
151112900.002022-11-045765Budget
60051900.002023-03-066265Budget
36180373.002025-07-057365Actual
9408252.002023-06-049065Actual
1280137080.002023-09-043175Actual
11642100.002023-08-048465Budget
48213264.002023-02-046115Actual
20860553.002024-05-066665Actual
2088916746.002024-05-06775Actual
198222255.002024-04-055465Actual
13759117.002023-10-048365Actual
37447.002023-01-049615Actual
831620015.002023-05-073275Actual
38522141566.002025-09-043775Actual
2826554118.002024-12-043475Actual
1497-259.002022-11-049115Actual
494138158.002023-02-042175Actual
23850230.002024-08-037465Actual
15717608.002023-12-058715Actual
31600343.002025-03-057815Actual
712228560.002023-04-066065Actual
4857720.002023-02-048715Actual
29354234.002025-01-038515Actual
28272493773.002024-12-044675Actual
38455202.002025-09-048515Actual
2380537943.002024-08-036015Actual
3351900.002022-10-046215Budget
5987249.002023-03-069415Actual
238669.002024-08-039665Actual
338695963.002025-05-066165Actual
15753186.002023-12-058965Actual
6014200.002023-03-066865Budget
942160417.002023-06-041375Actual
1474622137.002023-11-045365Actual
3725757.002023-01-048015Actual
1348115622.002023-10-039375Actual
13754578.002023-10-047765Actual
3795650.002023-01-048765Budget
18791143381.002024-03-051225Actual
13757351.002023-10-048165Actual
7076189.002023-04-066715Actual
15787062.002022-11-042275Actual
27034869.002024-11-036515Actual
35071134124.002025-06-043575Actual
1280217918.002023-09-043275Actual
10462200.002023-07-058515Budget
9384291.002023-06-047365Actual
20902136788.002024-05-062975Actual
11569200.002023-08-047815Budget
21862138.002024-06-036765Actual
104849600.002023-07-056365Budget
32753152.002025-04-057165Actual
82482200.002023-05-076265Budget
2287210701.002024-07-041875Actual
12689400.002023-09-047315Budget
17831140574.002024-02-041575Actual
361501431.002025-07-058015Actual
2288852936.002024-07-043975Actual
428100.002022-10-048565Budget
5961200.002023-03-067415Budget
38192945.002023-01-042375Actual
20827518.002024-05-066615Actual
19872133812.002024-04-052975Actual
1533218.002022-11-047365Actual
18835143867.002024-03-051575Actual
208244307.002024-05-066115Actual
60648067.002023-03-062075Actual
493774080.002023-02-041575Actual
37338248.002025-08-048365Actual
603647.002023-03-068265Actual
4956776615.002023-02-044375Actual
249113752.002024-09-032375Actual
22858-173.002024-07-049165Actual
21838875.002024-06-038015Actual
177896609.002024-02-045365Actual
167593139.002024-01-045465Actual
1575753289.002023-12-059465Actual
3808343048.002023-01-04675Actual
4121700.002022-10-047665Budget
34564.002022-10-047115Actual
7167132.002023-04-068965Actual
4829240.002023-02-046715Actual
942235585.002023-06-041475Actual
282164213.002024-12-046265Actual
13718421.002023-10-047615Actual
7160157.002023-04-068365Actual
177869.002024-02-049615Actual
158112800.002022-11-042875Actual
11570226.002023-08-047815Actual
9396380.002023-06-048165Budget
3722650.002023-01-047715Budget
493634394.002023-02-041475Actual
1478650.002022-11-047715Budget
1883610701.002024-03-051875Actual
32773295.002025-04-059765Actual
23845115.002024-08-036865Actual
361561215.002025-07-058715Actual
3851928771.002025-09-043375Actual
116071699.002023-08-046265Actual
1477793.002022-11-047715Actual
27095680941.002024-11-03675Actual
14728404.002023-11-047615Actual
37350416200.002025-08-0410165Actual
1472362.002022-11-047315Actual
1055520232.002023-07-053875Actual
3049111.002025-02-035465Actual
1272811246.002023-09-045765Actual
12717264.002023-09-049415Actual
15381700.002022-11-047665Budget
2822270.002024-12-046965Actual
3165420608.002025-03-05775Actual
228032825.002024-07-046215Actual
198284136.002024-04-056365Actual
8265300.002023-05-077365Actual
4904579.002023-02-047765Actual
35038195.002025-06-048365Actual
374294.002022-10-049215Actual
15741219.002023-12-057365Actual
1279813440.002023-09-042475Actual
31678776715.002025-03-054675Actual
8193568.002023-05-076515Actual
23867835.002024-08-039765Actual
4825520.002023-02-046515Actual
3279968767.002025-04-053975Actual
104708.002023-07-059615Actual
270636112.002024-11-036165Actual
218979737.002024-06-032075Actual
269326232.002022-12-051975Actual
384648990.002025-09-045265Actual
423140.002022-10-048365Actual
3768.002022-10-049615Actual
178373752.002024-02-042375Actual
9344100.002023-06-048415Budget
2600650.002022-12-057715Budget
8281140.002023-05-078365Actual
32765226.002025-04-058565Actual
2707164.002024-11-037165Actual
3620573282.002025-07-051375Actual
30499657.002025-02-036665Actual
5980164.002023-03-068515Actual
370750.002022-10-048715Budget
22865610373.002024-07-04475Actual
493312464.002023-02-04775Actual
10454480.002023-07-058115Budget
366200.002022-10-048415Budget
16800170564.002024-01-041575Actual
31635306.002025-03-057865Actual
27048281.002024-11-038315Actual
2941112838.002025-01-032275Actual
30509266.002025-02-037865Actual
418668.002022-10-048065Actual
36144158.002025-07-057115Actual
933950.002023-06-048215Budget
3743207.002023-01-049415Actual
71727.002023-04-069665Actual
2668200.002022-12-058365Budget
3501638.002025-06-045465Actual
15767491.002022-11-042075Actual
8222160.002023-05-078415Actual
37782900.002023-01-047665Budget
146854.002022-11-046915Actual
4856167.002023-02-048515Actual
2621243.002022-12-059415Actual
608212539.002023-03-0610075Actual
32730234.002025-04-058515Actual
1278238500.002023-09-049965Actual
3843658126.002025-09-046015Actual
10515146.002023-07-058365Actual
1681626827.002024-01-043875Actual
384911053.002025-09-048765Actual
31610-313.002025-03-059115Actual
24887125.002024-09-038465Actual
327478739.002025-04-056365Actual
37317123371.002025-08-045665Actual
8284116.002023-05-078465Actual
18812204.002024-03-057865Actual
7132480.002023-04-066665Budget
28221246.002024-12-046865Actual
157738564.002022-11-042175Actual
2936286424.002025-01-031225Actual
9346131.002023-06-048515Actual
5964408.002023-03-067615Actual
1877270.002024-03-057115Actual
12739390.002023-09-046565Actual
1274754.002023-09-047165Actual
38322700.002022-10-045665Budget
70692987.002023-04-066115Actual
2940584182.002025-01-031475Actual
49432886.002023-02-042375Actual
20829195.002024-05-066815Actual
29340328.002025-01-036715Actual
3727480.002023-01-048115Budget
38486806.002025-09-048165Actual
17812167.002024-02-048365Actual
8213650.002023-05-078015Budget
36181302.002025-07-057465Actual
15788529763.002023-12-054675Actual
137533463.002023-10-047665Actual
25951180.002024-10-038465Actual
60042828.002023-03-066265Actual
7192110940.002023-04-062975Actual
1278716793.002023-09-04775Actual
30546164374.002025-02-033575Actual
10486616.002023-07-056565Actual
37308432.002025-08-049015Actual
315911105.002025-03-056615Actual
30520470.002025-02-039265Actual
364172.002022-10-048315Actual
38461283.002025-09-049415Actual
1878038.002024-03-058215Actual
363200.002022-10-048315Budget
10526246.002023-07-059265Actual
2686271202.002022-12-05675Actual
718171963.002023-04-061375Actual
2182453775.002024-06-036015Actual
3050272.002025-02-036965Actual
369720.002022-10-048715Actual
7178499746.002023-04-06675Actual
218582209.002024-06-036265Actual
3505947217.002025-06-041975Actual
382840199.002023-01-043775Actual
259121041.002024-10-038015Actual
19815-216.002024-04-059115Actual
2594958.002024-10-038265Actual
16820639130.002024-01-044675Actual
10461144.002023-07-058515Actual
17819384.002024-02-049265Actual
3166527150.002025-03-052475Actual
14726332.002023-11-047315Actual
1777638.002024-02-048215Actual
15151996.002022-11-046165Actual
15734270.002023-12-056565Actual
17782221.002024-02-049015Actual
826180.002023-05-077165Budget
49427062.002023-02-042275Actual
25978195576.002024-10-032975Actual
4896750.002023-02-047265Budget
4919630.002023-02-048765Actual
706731000.002023-04-066015Budget
37343347.002025-08-049065Actual
9320200.002023-06-046815Budget
12709172.002023-09-048515Actual
20844201.002024-05-068915Actual
362049579.002025-07-05875Actual
715845.002023-04-068265Actual
7144354.002023-04-067365Actual
12760158.002023-09-047865Actual
15736135.002023-12-056765Actual
137501101.002023-10-047265Actual
1478910701.002023-11-041875Actual
2286984721.002024-07-041375Actual
13732333.002023-10-049415Actual
831540451.002023-05-073175Actual
23828-259.002024-08-039115Actual
238823752.002024-08-032375Actual
8194516.002023-05-076615Actual
25954259.002024-10-038965Actual
4842650.002023-02-047715Budget
3789206.002023-01-048365Actual
270324424.002024-11-036115Actual
18818147.002024-03-058565Actual
1159227881.002023-08-045265Actual
21882281.002024-06-039265Actual
381-561.002022-10-045365Actual
2603890.002022-12-058015Actual
21871155.002024-06-037865Actual
4898245.002023-02-047365Actual
37331338.002025-08-047465Actual
15719251.002023-12-059015Actual
6070113226.002023-03-062975Actual
10465153.002023-07-058915Actual
27044327.002024-11-037815Actual
23890147194.002024-08-033575Actual
13797350000.002023-10-044275Actual
11631218.002023-08-047865Actual
14808340861.002023-11-044675Actual
13756567.002023-10-048065Actual
2489432604.002024-09-039465Actual
2942237510.002025-01-033875Actual
2383420400.002024-08-035365Actual
1278991190.002023-09-041375Actual
7136203.002023-04-066865Actual
941438500.002023-06-049965Actual
3732214983.002025-08-046365Actual
491247.002023-02-048265Actual
3387110332.002025-05-066365Actual
31602815.002025-03-058115Actual
2086361.002024-05-066965Actual
16787-262.002024-01-049165Actual
2280145881.002024-07-046015Actual
5979200.002023-03-068515Budget
607217537.002023-03-063275Actual
1480544121.002023-11-043975Actual
14757114.002023-11-046865Actual
2597412838.002024-10-032275Actual
256591861.702024-10-028575Actual
104832100.002023-07-056265Budget
1377910701.002023-10-041875Actual
93872884.002023-06-047665Actual
13716365.002023-10-047315Actual
137094211.002023-10-046215Actual
2286811296.002024-07-04875Actual
10521550.002023-07-058765Budget
1268648.002023-09-046915Actual
20866361.002024-05-067365Actual
21861267.002024-06-036665Actual
270648962.002022-12-053775Actual
35044-216.002025-06-049165Actual
1577111771.002023-12-052075Actual
7107127.002023-04-068915Actual
18809344.002024-03-057465Actual
2387834101.002024-08-031975Actual
7105650.002023-04-068715Budget
3832370197.002023-01-044375Actual
1783410915.002024-02-042075Actual
8263480.002023-05-077265Budget
11563205.002023-08-047415Actual
37032200.002023-01-046215Budget
11572850.002023-08-048015Budget
6054363227.002023-03-0610165Actual
9336650.002023-06-048015Budget
823516100.002023-05-075265Budget
2642192.002022-12-056765Actual
1783075521.002024-02-041475Actual
24905128273.002024-09-031575Actual
38489259.002025-09-048465Actual
46519062.002022-10-044075Actual
3735200.002023-01-048515Budget
6061101772.002023-03-061575Actual
10448792.002023-07-057715Actual
2649280.002022-12-057265Budget
1674553.002024-01-048215Actual
228354100.002024-07-046265Actual
32726827.002025-04-058115Actual
4606427.002022-10-043475Actual
29358-349.002025-01-039115Actual
3501215.002025-06-049615Actual
6042131.002023-03-068565Actual
432174.002022-10-049065Actual
469-51614.002022-10-044675Actual
361481288.002025-07-057715Actual
3165693116.002025-03-051375Actual
18816185.002024-03-058365Actual
3734629169.002025-08-049465Actual
12791111360.002023-09-041575Actual
43953300.002022-10-0410165Budget
14797138270.002023-11-042975Actual
127322084.002023-09-046165Actual
150329600.002022-11-045265Budget
3387689.002025-05-066965Actual
1880698.002024-03-057165Actual
828050.002023-05-078265Budget
25960693.002024-10-039765Actual
15710176.002023-12-057815Actual
248959.002024-09-039665Actual
33863123735.002025-05-061225Actual
32733428.002025-04-059015Actual
28189122.002024-12-047115Actual
22812383.002024-07-047615Actual
2089010367.002024-05-06875Actual
2089410701.002024-05-061875Actual
711946600.002023-04-065665Budget
10492210.002023-07-056865Actual
6048285.002023-03-069265Actual
158622143.002022-11-043475Actual
3892038.002022-10-046165Actual
12690339.002023-09-047315Actual
492549548.002023-02-049465Actual
9375203.002023-06-046765Actual

Generated 2025-11-03 05:36:08.114 UTC