[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 2623   

1290 items

NOTE: Only 1000 elements of total 1290 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2490610701.002024-09-031875Actual
16756137834.002024-01-041225Actual
3620315618.002025-07-05775Actual
327393884.002025-04-055265Actual
1054712017.002023-07-052875Actual
11550550.002023-08-046515Budget
30547163032.002025-02-033775Actual
17815675.002024-02-048765Actual
3732167.002023-01-048315Actual
11639189.002023-08-048365Actual
1055117102.002023-07-053375Actual
4910480.002023-02-048165Budget
2710312375.002022-12-054375Actual
2667200.002022-12-058365Actual
9375203.002023-06-046765Actual
1053038500.002023-07-059965Actual
17779108.002024-02-048515Actual
327478739.002025-04-056365Actual
14803141912.002023-11-043775Actual
12785391698.002023-09-04475Actual
5979200.002023-03-068515Budget
15108048.002022-11-045765Actual
3047776.002025-02-038215Actual
30483369.002025-02-039015Actual
2086488.002024-05-067165Actual
1566321957.002022-11-0410165Actual
25811900.002022-12-056215Budget
24903112936.002024-09-031375Actual
82472300.002023-05-076165Budget
9385200.002023-06-047465Budget
1055440489.002023-07-053775Actual
8204300.002023-05-077315Budget
9349133.002023-06-048915Actual
38461283.002025-09-049415Actual
25963402468.002024-10-03475Actual
228354100.002024-07-046265Actual
28218702.002024-12-046565Actual
23829432.002024-08-039215Actual
151112900.002022-11-045765Budget
28219638.002024-12-046665Actual
1273029300.002023-09-046065Budget
2642192.002022-12-056765Actual
20837803.002024-05-068015Actual
29348315.002025-01-037815Actual
3164813.002025-03-059665Actual
12717264.002023-09-049415Actual
34564.002022-10-047115Actual
8257210.002023-05-076765Actual
33920129749.002025-05-063575Actual
2091416640.002024-05-0610075Actual
2491220579.002024-09-032475Actual
12696650.002023-09-047715Budget
407336.002022-10-047365Actual
4857720.002023-02-048715Actual
1055340744.002023-07-053575Actual
11657971221.002023-08-04475Actual
1277924228.002023-09-049465Actual
943515024.002023-06-043375Actual
1159511152.002023-08-045365Actual
31597466.002025-03-057415Actual
1168041550.002023-08-043975Actual
2660200.002022-12-057865Budget
293901053.002025-01-038765Actual
1480623045.002023-11-044075Actual
10518123.002023-07-058465Actual
82492195.002023-05-076265Actual
12712650.002023-09-048715Budget
3389843000.002025-05-069965Actual
10526246.002023-07-059265Actual
2941734654.002025-01-033275Actual
22855608.002024-07-048765Actual
416200.002022-10-047865Budget
1378034101.002023-10-041975Actual
29404118989.002025-01-031375Actual
489232.002023-02-046965Actual
350549600.002025-06-04875Actual
17771327.002024-02-047615Actual
127322084.002023-09-046165Actual
93642300.002023-06-046165Budget
3718200.002023-01-047415Budget
33880405.002025-05-067465Actual
2684169526.002022-12-0510165Actual
11624280.002023-08-047365Actual
12692191.002023-09-047415Actual
293373943.002025-01-036215Actual
16742216.002024-01-047815Actual
16791679.002024-01-049765Actual
35040157.002025-06-048565Actual
2617173.002022-12-058915Actual
14739336.002023-11-049015Actual
604934287.002023-03-069465Actual
2582480.002022-12-056515Budget
19835827.002024-04-057265Actual
11556168.002023-08-046815Actual
943113715.002023-06-042875Actual
17840153144.002024-02-042975Actual
38493432.002025-09-049065Actual
3735947217.002025-08-041975Actual
3848784.002025-09-048265Actual
49407408.002023-02-042075Actual
24849416.002024-09-038115Actual
10519117.002023-07-058565Actual
14729728.002023-11-047715Actual
3781227.002023-01-047865Actual
2641364.002022-12-056665Actual
1783917490.002024-02-042875Actual
167593139.002024-01-045465Actual
382515824.002023-01-043375Actual
327581137.002025-04-057765Actual
711946600.002023-04-065665Budget
38484314.002025-09-047865Actual
23817620.002024-08-037715Actual
3932244.002022-10-046365Actual
384705522.002025-09-046165Actual
1779348438.002024-02-046065Actual
33847573.002025-05-067615Actual
37542600.002023-01-046165Budget
347300.002022-10-047315Budget
18811729.002024-03-057765Actual
6019750.002023-03-067265Budget
3776188.002023-01-047465Actual
116692886.002023-08-042375Actual
493312464.002023-02-04775Actual
32722643.002025-04-057615Actual
718398949.002023-04-061575Actual
4367.002022-10-049665Actual
28266196019.002024-12-043575Actual
8228240.002023-05-079015Actual
1551100.002022-11-048465Budget
14755289.002023-11-046665Actual
720118490.002023-04-064075Actual
3392437742.002025-05-064075Actual
373351155.002025-08-048065Actual
36189174.002025-07-058465Actual
2598732596.002024-10-034075Actual
127972945.002023-09-042375Actual
1479200.002022-11-047815Budget
259033.002022-12-056915Actual
8203353.002023-05-077315Actual
2189856047.002024-06-032175Actual
259121041.002024-10-038015Actual
34990712.002025-06-046615Actual
7110260.002023-04-069215Actual
494513062.002023-02-042875Actual
59453100.002023-03-066115Budget
823622100.002023-05-075365Budget
28238366.002024-12-049065Actual
33894530.002025-05-069265Actual
8299473488.002023-05-07475Actual
943629015.002023-06-043475Actual
22810290.002024-07-047315Actual
3160380.002025-03-058215Actual
11573480.002023-08-048115Budget
21903145704.002024-06-032975Actual
10529138.002023-07-059765Actual
820180.002023-05-077115Budget
2606551.002022-12-058115Actual
27056312.002024-11-039415Actual
11634856.002023-08-048065Actual
28231737.002024-12-048165Actual
32791197634.002025-04-052975Actual
1372358.002023-10-048215Actual
19836234.002024-04-057365Actual
2598538602.002024-10-033875Actual
9337480.002023-06-048115Budget
3766200.002023-01-046865Budget
22828126589.002024-07-041225Actual
944412800.002023-06-0410075Actual
9333200.002023-06-047815Budget
2286811296.002024-07-04875Actual
1280919443.002023-09-044075Actual
17851812338.002024-02-044675Actual
35034249.002025-06-047865Actual
16784675.002024-01-048765Actual
29388189.002025-01-038465Actual
36154275.002025-07-058415Actual
11584720.002023-08-048715Actual
382625454.002023-01-043475Actual
2388416301.002024-08-032875Actual
15783130827.002023-12-053775Actual
830582387.002023-05-071575Actual
104274153.002023-07-056115Actual
104849600.002023-07-056365Budget
104293776.002023-07-056215Actual
187909.002024-03-059615Actual
37295702.002025-08-047315Actual
157743752.002023-12-052375Actual
5980164.002023-03-068515Actual
19815-216.002024-04-059115Actual
16769180.002024-01-046865Actual
338501217.002025-05-068015Actual
5981650.002023-03-068715Budget
28206292.002024-12-049415Actual
37329749.002025-08-047265Actual
4900200.002023-02-047465Budget
8199200.002023-05-076815Budget
10491273.002023-07-056765Actual
7086200.002023-04-067415Budget
16781185.002024-01-048365Actual
1049691.002023-07-057165Actual
18813827.002024-03-058065Actual
1055231463.002023-07-053475Actual
31593405.002025-03-056815Actual
603550.002023-03-068265Budget
83028764.002023-05-07875Actual
36145649.002025-07-057315Actual
4838200.002023-02-047415Budget
18767452.002024-03-056515Actual
373331031.002025-08-047765Actual
19812743.002024-04-058715Actual
18814512.002024-03-058165Actual
270324424.002024-11-036115Actual
2282711.002024-07-049615Actual
21889464440.002024-06-03675Actual
2089180867.002024-05-061375Actual
4354254.002022-10-049465Actual
18812204.002024-03-057865Actual
10464720.002023-07-058715Actual
1279538158.002023-09-042175Actual
13727743.002023-10-048715Actual
2942722571.002025-01-0310075Actual
2083057.002024-05-066915Actual
10436200.002023-07-056815Budget
31629122.002025-03-057165Actual
26928232.002022-12-051875Actual
304955603.002025-02-036165Actual
2708936904.002024-11-039465Actual
2709713618.002024-11-03875Actual
1272522500.002023-09-045465Budget
15710176.002023-12-057815Actual
9327205.002023-06-047415Actual
37371151141.002025-08-043575Actual
11554224.002023-08-046715Actual
595656.002023-03-066915Actual
8222160.002023-05-078415Actual
29383294.002025-01-037865Actual
941438500.002023-06-049965Actual
8215480.002023-05-078115Budget
2597971414.002024-10-033175Actual
15715125.002023-12-058415Actual
25947901.002024-10-038065Actual
248362559.002024-09-036215Actual
28184761.002024-12-046515Actual
36186605.002025-07-058165Actual
2936662878.002025-01-035665Actual
6024200.002023-03-067465Budget
384851301.002025-09-048065Actual
1161980.002023-08-047165Budget
151326400.002022-11-046065Budget
19851313.002024-04-059265Actual
48951444.002023-02-047265Actual
21913-245450.002024-06-034375Actual
1165438500.002023-08-049965Actual
361822084.002025-07-057665Actual
7143300.002023-04-067365Budget
26322600.002022-12-056165Budget
32733428.002025-04-059015Actual
238073114.002024-08-036215Actual
8193568.002023-05-076515Actual
428100.002022-10-048565Budget
19807488.002024-04-058115Actual
14741448.002023-11-049215Actual
15716116.002023-12-058515Actual
12770100.002023-09-048465Budget
10525-147.002023-07-059165Actual
315887799.002025-03-056115Actual
3166867818.002025-03-053175Actual
3165420608.002025-03-05775Actual
373214020.002025-08-046265Actual
1379149272.002023-10-043475Actual
10520100.002023-07-058565Budget
20875161.002024-05-068465Actual
25957532.002024-10-039265Actual
6022345.002023-03-067365Actual
4904579.002023-02-047765Actual
3053925268.002025-02-032475Actual
10521550.002023-07-058765Budget
9418391050.002023-06-04675Actual
14773133.002023-11-048965Actual
187928434.002024-03-055265Actual
8298383801.002023-05-0710165Actual
31612317.002025-03-059415Actual
3622460377.002025-07-053975Actual
23824143.002024-08-038515Actual
154740.002022-11-048265Budget
270911384.002024-11-039765Actual
18776614.002024-03-057715Actual
37299349.002025-08-047815Actual
271214106.002022-12-0510075Actual
2941112838.002025-01-032275Actual
6031742.002023-03-068065Actual
1379021402.002023-10-043375Actual
831215531.002023-05-072475Actual
1681752961.002024-01-043975Actual
718250974.002023-04-061475Actual
36141486.002025-07-056715Actual
238961366029.002024-08-034675Actual
2619-213.002022-12-059115Actual
3798278.002023-01-049065Actual
32768417.002025-04-059065Actual
35036585.002025-06-048165Actual
17799203.002024-02-046765Actual
26334108.002022-12-056165Actual
1054613589.002023-07-052475Actual
10467-188.002023-07-059115Actual
338813507.002025-05-067665Actual
9318224.002023-06-046715Actual
7144354.002023-04-067365Actual
16772903.002024-01-047265Actual
1779195800.002024-02-045665Actual
2711638966.002024-11-033875Actual
1376194.002023-10-048565Actual
157255504.002023-12-055265Actual
597450.002023-03-068215Budget
2287917659.002024-07-042875Actual
25969111391.002024-10-031575Actual
12719109092.002023-09-041225Actual
17819384.002024-02-049265Actual
304731122.002025-02-037715Actual
352384.002022-10-047615Actual
30482240.002025-02-038915Actual
188103137.002024-03-057665Actual
16773332.002024-01-047365Actual
720412147.002023-04-0610075Actual
2593968.002024-10-036965Actual
12710200.002023-09-048515Budget
282116974.002024-12-045465Actual
15009.002022-11-049615Actual
14742318.002023-11-049415Actual
606536940.002023-03-062175Actual
29354234.002025-01-038515Actual
10451831.002023-07-058015Actual
37717392.002022-10-041225Actual
384561053.002025-09-048715Actual
3911800.002022-10-046265Budget
23816344.002024-08-037615Actual
1476441.002022-11-047615Actual
104812600.002023-07-056165Budget
11580182.002023-08-048415Actual
372948.002023-01-048215Actual
356210.002022-10-047815Actual
3708280.002023-01-046715Budget
28192585.002024-12-047615Actual
9402168.002023-06-048465Actual
1160911152.002023-08-046365Actual
2936716037.002025-01-035765Actual
71252300.002023-04-066165Budget
18823440.002024-03-059265Actual
2826336027.002024-12-043275Actual
36146426.002025-07-057415Actual
1531280.002022-11-047265Budget
18779395.002024-03-058115Actual
238819088.002024-08-032275Actual
1055640825.002023-07-053975Actual
1276550.002023-09-048265Budget
11561400.002023-08-047315Budget
33855202.002025-05-068515Actual
10469228.002023-07-059415Actual
2662890.002022-12-058065Actual
30551649329.002025-02-034375Actual
33851753.002025-05-068115Actual
15747452.002023-12-058165Actual
2381370.002024-08-037115Actual
316237990.002025-03-056365Actual
1477793.002022-11-047715Actual
35076-242867.002025-06-044375Actual
17809772.002024-02-048065Actual
2819776.002024-12-048215Actual
3784907.002023-01-048065Actual
316491113.002025-03-059765Actual
1781148.002024-02-048265Actual
44610425.002022-10-041475Actual
11635380.002023-08-048165Budget
1377423075.002023-10-04775Actual
2678358.002022-12-059265Actual
116687132.002023-08-042275Actual
384501179.002025-09-048015Actual
12774540.002023-09-048765Actual
7168203.002023-04-069065Actual
1474311.002023-11-049615Actual
1474622137.002023-11-045365Actual
35048699.002025-06-049765Actual
33885768.002025-05-068165Actual
383413062.002023-01-0410075Actual
4507738.002022-10-042075Actual
23808473.002024-08-036515Actual
1374033009.002023-10-046065Actual
48688700.002023-02-045365Budget
2492088789.002024-09-033775Actual
932480.002023-06-047115Budget
2190451238.002024-06-033175Actual
3622534997.002025-07-054075Actual
30478264.002025-02-038315Actual
137533463.002023-10-047665Actual
38148232.002023-01-041875Actual
383336285.002023-01-044675Actual
22865610373.002024-07-04475Actual
25945788.002024-10-037765Actual
1475947.002023-11-047165Actual
16735215.002024-01-046815Actual
2936849514.002025-01-036065Actual
1047833810.002023-07-056065Actual
28198264.002024-12-048315Actual
3386430615.002025-05-065265Actual
8208408.002023-05-077615Actual
15745184.002023-12-057865Actual
4841720.002023-02-047715Actual
2388051636.002024-08-032175Actual
31643251.002025-03-058965Actual
21881-169.002024-06-039165Actual
37372147603.002025-08-043775Actual
1883213572.002024-03-05875Actual
933950.002023-06-048215Budget
19849235.002024-04-059065Actual
1474200.002022-11-047415Budget
1279813440.002023-09-042475Actual
2705714.002024-11-039615Actual
339380.002022-10-046615Budget
5969907.002023-03-068015Actual
27053403.002024-11-039015Actual
21838875.002024-06-038015Actual
25936619.002024-10-036665Actual
167752839.002024-01-047665Actual
7091200.002023-04-067815Budget
2710247217.002024-11-031975Actual
2711061800.002024-11-033175Actual
2492326267.002024-09-034075Actual
282461096304.002024-12-04475Actual
21863102.002024-06-036865Actual
820256.002023-05-077115Actual
37032200.002023-01-046215Budget
434232.002022-10-049265Actual
21870502.002024-06-037765Actual
11625200.002023-08-047465Budget
29346573.002025-01-037615Actual
28235204.002024-12-048565Actual
9416320464.002023-06-0410165Actual
2598360.002022-12-057615Actual
81893000.002023-05-076115Budget
1567508096.002022-11-04475Actual
2591467.002024-10-038215Actual
35025277.002025-06-046765Actual
37331338.002025-08-047465Actual
30464781.002025-02-036515Actual
30506378.002025-02-037465Actual
2942362325.002025-01-033975Actual
31677294113.002025-03-054375Actual
11587-218.002023-08-049115Actual
8210734.002023-05-077715Actual
12713185.002023-09-048915Actual
26561700.002022-12-057665Budget
6048285.002023-03-069265Actual
48757600.002023-02-045765Budget
24882177.002024-09-037865Actual
2940714817.002025-01-031875Actual
1680815961.002024-01-042875Actual
187654829.002024-03-056115Actual
13747162.002023-10-046865Actual
2937112028.002025-01-036365Actual
10493200.002023-07-056865Budget
11626173.002023-08-047465Actual
827940.002023-05-078265Actual
2592727042.002024-10-035365Actual
371255.002023-01-046915Actual
23849236.002024-08-037365Actual
714070.002023-04-067165Actual
3711200.002023-01-046815Budget
2490811343.002024-09-032075Actual
11672106362.002023-08-042975Actual
38099055.002023-01-04775Actual
12711810.002023-09-048715Actual
11572850.002023-08-048015Budget
1552114.002022-11-048465Actual
343200.002022-10-046815Budget
5966650.002023-03-067715Budget
36179637.002025-07-057265Actual
6040142.002023-03-068465Actual
17825664309.002024-02-04475Actual
71127.002023-04-069615Actual
1782814954.002024-02-04875Actual
218692024.002024-06-037665Actual
3716336.002023-01-047315Actual
381526232.002023-01-041975Actual
60042828.002023-03-066265Actual
3501423999.002025-06-045265Actual
339125248.002025-05-062375Actual
1054344653.002023-07-052175Actual
832119220.002023-05-073875Actual
7132480.002023-04-066665Budget
248683728.002024-09-036165Actual
2185194881.002024-06-031225Actual
3507334596.002025-06-043875Actual
93103200.002023-06-046115Actual
10486616.002023-07-056565Actual
37324627.002025-08-046665Actual
25915234.002024-10-038315Actual
1376097.002023-10-048465Actual
38028.002023-01-049665Actual
9314480.002023-06-046515Actual
607317582.002023-03-063375Actual
11630669.002023-08-047765Actual
495322052.002023-02-043875Actual
484960.002023-02-048215Actual
7142231.002023-04-067265Actual
15142600.002022-11-046165Budget
316645301.002025-03-052375Actual
8241102458.002023-05-075665Actual
10500300.002023-07-057365Budget
8300438230.002023-05-07675Actual
23814298.002024-08-037315Actual
71154600.002023-04-065265Budget
3049111.002025-02-035465Actual
13769951.002023-10-049765Actual
1047140819.002023-07-051225Actual
1471300.002022-11-047315Budget
384712761.002025-09-046265Actual
1678053.002024-01-048265Actual
2936313364.002025-01-035265Actual
2085541262.002024-05-066065Actual
1523278.002022-11-046665Actual
2491722025.002024-09-033375Actual
930932000.002023-06-046015Actual
3277818038.002025-04-05775Actual
33853252.002025-05-068315Actual
127332600.002023-09-046165Budget
939753.002023-06-048265Actual
26342054.002022-12-056265Actual
5976206.002023-03-068315Actual
30519-282.002025-02-039165Actual
12772101.002023-09-048565Actual
361377952.002025-07-056115Actual
717677085.002023-04-0610165Actual
9408252.002023-06-049065Actual
1882738500.002024-03-059965Actual
2385647.002024-08-038265Actual
21879137.002024-06-038965Actual
9336650.002023-06-048015Budget
49022900.002023-02-047665Budget
10432647.002023-07-056615Actual
4888154.002023-02-046765Actual
105452916.002023-07-052375Actual
16820639130.002024-01-044675Actual
12688100.002023-09-047115Budget
7159200.002023-04-068365Budget
2185523459.002024-06-035765Actual
3734200.002023-01-048415Budget
12689400.002023-09-047315Budget
36149.002022-10-048215Actual
27081195.002024-11-038365Actual
10498266.002023-07-057265Actual
36201334372.002025-07-05475Actual
2602224.002022-12-057815Actual
2491545844.002024-09-033175Actual
38483958.002025-09-047765Actual
82390.002023-05-075465Budget
25989-1073234.002024-10-034375Actual
3500295.002025-06-048215Actual
1678940314.002024-01-049465Actual
19829336.002024-04-056565Actual
59941.002023-03-065465Actual
36142365.002025-07-056815Actual
40349.002022-10-047165Actual
24854608.002024-09-038715Actual
16734281.002024-01-046715Actual
1778817624.002024-02-045265Actual
4903650.002023-02-047765Budget
14723173.002023-11-046815Actual
943858516.002023-06-043775Actual
3732214983.002025-08-046365Actual
367200.002022-10-048515Budget
3504617767.002025-06-049465Actual
38501650677.002025-09-04475Actual
198538.002024-04-059665Actual
208993828.002024-05-062375Actual
44056105.002022-10-0410165Actual
16782164.002024-01-048465Actual
116009293.002023-08-045765Actual
31673161199.002025-03-053775Actual
14720503.002023-11-046515Actual
38489259.002025-09-048465Actual
147090.002022-11-047115Budget
24859246.002024-09-039415Actual
31658140527.002025-03-051575Actual
228462877.002024-07-047665Actual
48783360.002023-02-046165Actual
6013266.002023-03-066765Actual
2822270.002024-12-046965Actual
60022545.002023-03-066165Actual
3616814163.002025-07-055765Actual
1506707.002022-11-045465Actual
10506550.002023-07-057765Budget
266657.002022-12-058265Actual
304964074.002025-02-036265Actual
2613200.002022-12-058515Budget
262771398.002022-12-055665Actual
12759200.002023-09-047865Budget
17800158.002024-02-046865Actual
197935735.002024-04-056115Actual
157368962.002022-11-041575Actual
4824550.002023-02-046515Budget
2191143647.002024-06-033975Actual
10499364.002023-07-057365Actual
595890.002023-03-067115Budget
824527440.002023-05-076065Actual
8268200.002023-05-077465Budget
2383318133.002024-08-035265Actual
1535200.002022-11-047465Budget
25948558.002024-10-038165Actual
7093650.002023-04-068015Budget
45817346.002022-10-043275Actual
1047545149.002023-07-055665Actual
4846850.002023-02-048015Budget
16740429.002024-01-047615Actual
2185911729.002024-06-036365Actual
2596143000.002024-10-039965Actual
1575753289.002023-12-059465Actual
719013888.002023-04-062475Actual
32767271.002025-04-058965Actual
20861270.002024-05-066765Actual
22837601.002024-07-046565Actual
48203100.002023-02-046115Budget
1573316512.002023-12-056365Actual
2387486832.002024-08-031375Actual
1986410701.002024-04-051875Actual
15756381.002023-12-059265Actual
1478422199.002023-11-04775Actual
3391112838.002025-05-062275Actual
19800107.002024-04-057115Actual
3322700.002022-10-046115Budget
282011053.002024-12-048715Actual
17778110.002024-02-048415Actual
9345100.002023-06-048515Budget
82947.002023-05-079665Actual
9329380.002023-06-047615Budget
10442400.002023-07-057315Budget
25923423.002024-10-039415Actual
1578626515.002023-12-054075Actual
13734158259.002023-10-041225Actual
282361053.002024-12-048765Actual
709843.002023-04-068215Actual
3053712711.002025-02-032275Actual
16749743.002024-01-048715Actual
259344056.002024-10-036365Actual
3167570615.002025-03-053975Actual
4860285.002023-02-049015Actual
37305240.002025-08-048515Actual
23860608.002024-08-038765Actual
60262900.002023-03-067665Budget
23891133724.002024-08-033775Actual
2601200.002022-12-057815Budget
19814270.002024-04-059015Actual
943418680.002023-06-043275Actual
33893-318.002025-05-069165Actual
7106630.002023-04-068715Actual
1280564446.002023-09-043575Actual
10497650.002023-07-057265Budget
29393-252.002025-01-039165Actual
9335772.002023-06-048015Actual
38440596.002025-09-046615Actual
33866109060.002025-05-065665Actual
24873189.002024-09-036765Actual
11631218.002023-08-047865Actual
209131064354.002024-05-064675Actual
2940847217.002025-01-031975Actual
35003335.002025-06-048315Actual
36175248.002025-07-056765Actual
1166249581.002023-08-041475Actual
2711226181.002024-11-033375Actual
2703887.002024-11-036915Actual
24886147.002024-09-038365Actual
27036391.002024-11-036715Actual
9352272.002023-06-049215Actual
6010535.002023-03-066665Actual
38460478.002025-09-049215Actual
12777-130.002023-09-049165Actual
12691200.002023-09-047415Budget
14808340861.002023-11-044675Actual
2286343000.002024-07-049965Actual
157271363.002023-12-055465Actual
491150.002023-02-048265Budget
14727277.002023-11-047415Actual
1675716058.002024-01-045265Actual
13721909.002023-10-048015Actual
1477198.002023-11-048565Actual
2587160.002022-12-056715Actual
3386214.002025-05-069615Actual
177953479.002024-02-046265Actual
1479842698.002023-11-043175Actual
137412709.002023-10-046165Actual
71848232.002023-04-061875Actual
1784925524.002024-02-044075Actual
27042636.002024-11-037615Actual
18820215.002024-03-058965Actual
32773295.002025-04-059765Actual
305074138.002025-02-037665Actual
36195387.002025-07-059265Actual
19847540.002024-04-058765Actual
372876053.002025-08-046115Actual
3162884.002025-03-056965Actual
146990.002022-11-047115Actual
29399267291.002025-01-0310165Actual
1553105.002022-11-048565Actual
18782108.002024-03-058415Actual
238669.002024-08-039665Actual
2825665438.002024-12-042175Actual
355200.002022-10-047815Budget
2616750.002022-12-058715Budget
105369080.002023-07-05875Actual
1521380.002022-11-046565Budget
32735571.002025-04-059215Actual
29391205.002025-01-038965Actual
1497-259.002022-11-049115Actual
605968016.002023-03-061375Actual
3616949639.002025-07-056065Actual
12760158.002023-09-047865Actual
350635248.002025-06-042375Actual
20869716.002024-05-067765Actual
35023604.002025-06-046565Actual
3732769.002025-08-046965Actual
12715-226.002023-09-049115Actual
2492128931.002024-09-033875Actual
2709970136.002024-11-031475Actual
24881595.002024-09-037765Actual
147939180.002023-11-042275Actual
3734943000.002025-08-049965Actual
2595912.002024-10-039665Actual
3055322100.002025-02-0310075Actual
30518353.002025-02-039065Actual
151916097.002022-11-046365Actual
20844201.002024-05-068915Actual
33872889.002025-05-066565Actual
36193290.002025-07-059065Actual
2711344329.002024-11-033475Actual
22819145.002024-07-048415Actual
21835421.002024-06-037615Actual
4924291.002023-02-049265Actual
36160612.002025-07-059215Actual
1166010438.002023-08-04875Actual
32721383.002025-04-057415Actual
5972480.002023-03-068115Budget
32748983.002025-04-056565Actual
23844155.002024-08-036765Actual
2589200.002022-12-056815Budget
23815298.002024-08-037415Actual
23825608.002024-08-038715Actual
2708056.002024-11-038265Actual
2820713.002024-12-049615Actual
1056011886.002023-07-0510075Actual
25903256.002024-10-036715Actual
1986534101.002024-04-051975Actual
32750445.002025-04-056765Actual
93132100.002023-06-046215Budget
150225756.002022-11-045265Actual
23842324.002024-08-036565Actual
11648247.002023-08-049065Actual
3730286.002025-08-048215Actual
717915208.002023-04-06775Actual
4930481412.002023-02-0410165Actual
31595176.002025-03-057115Actual
31639266.002025-03-058365Actual
2189510701.002024-06-031875Actual
818631000.002023-05-076015Budget
1380117829.002023-10-0410075Actual
21872592.002024-06-038065Actual
15626.002022-11-049665Actual
2090425524.002024-05-063275Actual
492838500.002023-02-049965Actual
3390916298.002025-05-062075Actual
1576425530.002023-12-05775Actual
10459156.002023-07-058415Actual
492549548.002023-02-049465Actual
605716106.002023-03-06775Actual
3166047217.002025-03-051975Actual
10511427.002023-07-058165Actual
12783337398.002023-09-0410165Actual
20827518.002024-05-066615Actual
268238500.002022-12-059965Actual
2388647642.002024-08-033175Actual
9381961.002023-06-047265Actual
38463134861.002025-09-041225Actual
104283000.002023-07-056215Budget
49388232.002023-02-041875Actual
27073334.002024-11-037365Actual
3785561.002023-01-048165Actual
1672946868.002024-01-046015Actual
2686271202.002022-12-05675Actual
373061215.002025-08-048715Actual
10558131839.002023-07-054375Actual
32775194213.002025-04-0510165Actual
3052443000.002025-02-039965Actual
127562999.002023-09-047665Actual
3736772013.002025-08-043175Actual
33897626.002025-05-069765Actual
12699850.002023-09-048015Budget
3165043000.002025-03-059965Actual
1479925028.002023-11-043275Actual
28234220.002024-12-048465Actual
1494750.002022-11-048715Budget
49013865.002023-02-047665Actual
9334204.002023-06-047815Actual
7099200.002023-04-068315Budget
6061101772.002023-03-061575Actual
2825314817.002024-12-041875Actual
60628232.002023-03-061875Actual
158772588.002022-11-043575Actual
11632200.002023-08-047865Budget
1578020155.002023-12-053375Actual
13726162.002023-10-048515Actual
494734084.002023-02-043175Actual
943774805.002023-06-043575Actual
11650329.002023-08-049265Actual
33877137.002025-05-067165Actual
32769-334.002025-04-059165Actual
10443276.002023-07-057415Actual
361728498.002025-07-056365Actual
12767126.002023-09-048365Actual
32755593.002025-04-057365Actual
25988350000.002024-10-034275Actual
22806190.002024-07-046715Actual
38473515.002025-09-046565Actual
1374849.002023-10-046965Actual
82519200.002023-05-076365Budget
13725182.002023-10-048415Actual
6012200.002023-03-066765Budget
1280217918.002023-09-043275Actual
34999358.002025-06-047815Actual
371144.002022-10-048915Actual
3505314907.002025-06-04775Actual
7083273.002023-04-067315Actual
823516100.002023-05-075265Budget
2596611725.002024-10-03875Actual
7107127.002023-04-068915Actual
23848340.002024-08-037265Actual
31610-313.002025-03-059115Actual
8325450854.002023-05-074675Actual
350061215.002025-06-048715Actual
16800170564.002024-01-041575Actual
1045651.002023-07-058215Actual
350188999.002025-06-045765Actual
17770261.002024-02-047415Actual
1051350.002023-07-058265Budget
3166624216.002025-03-052875Actual
7076189.002023-04-066715Actual
3055031223.002025-02-034075Actual
156993914.002023-12-056215Actual
424200.002022-10-048365Budget
8205200.002023-05-077415Budget
3164729715.002025-03-059465Actual
293695081.002025-01-036165Actual
934046.002023-06-048215Actual
3807129198.002023-01-04475Actual
18801623.002024-03-056565Actual
360499.002022-10-048115Actual
5987249.002023-03-069415Actual
3720371.002023-01-047615Actual
22890-47920.002024-07-044375Actual
26808.002022-12-059665Actual
71868314.002023-04-062075Actual
27035791.002024-11-036615Actual
3733770.002025-08-048265Actual
10523120.002023-07-058965Actual
19830305.002024-04-056665Actual
4908650.002023-02-048065Budget
36159-367.002025-07-059115Actual
1498432.002022-11-049215Actual
488224070.002023-02-046365Actual
19798248.002024-04-056815Actual
23870626521.002024-08-03475Actual
3392236417.002025-05-063875Actual
3166115261.002025-03-052075Actual
8273178.002023-05-077865Actual
3278097119.002025-04-051375Actual
3279840059.002025-04-053875Actual
10517100.002023-07-058465Budget
1159628.002023-08-045465Actual
2082346644.002024-05-066015Actual
2683161000.002022-12-0510165Budget
20847412.002024-05-069215Actual
24883687.002024-09-038065Actual
30515193.002025-02-038565Actual
4855200.002023-02-048515Budget
408300.002022-10-047365Budget
22871120869.002024-07-041575Actual
15782152352.002023-12-053575Actual
426116.002022-10-048465Actual
3384482.002025-05-067115Actual
327126066.002025-04-056115Actual
27094733543.002024-11-03475Actual
376842.002023-01-046965Actual
127966991.002023-09-042275Actual
5983181.002023-03-068915Actual
3709252.002023-01-046715Actual
187984372.002024-03-056165Actual
7162100.002023-04-068465Budget
1681492967.002024-01-043575Actual
1167335956.002023-08-043175Actual
2826261675.002024-12-043175Actual
105408232.002023-07-051875Actual
15701485.002023-12-056615Actual
30476770.002025-02-038115Actual
17787146871.002024-02-041225Actual
14582595.002022-11-046215Actual
941129940.002023-06-049465Actual
3621765571.002025-07-053175Actual
2089246654.002024-05-061475Actual
115493000.002023-08-046215Budget
71482100.002023-04-067665Budget
5968200.002023-03-067815Budget
22864379768.002024-07-0410165Actual
3847876.002025-09-047165Actual
34989783.002025-06-046515Actual
10435280.002023-07-056715Budget
2090926827.002024-05-063875Actual
2825447217.002024-12-041975Actual
400200.002022-10-046865Budget
1681126763.002024-01-043275Actual
3774300.002023-01-047365Budget
2826835325.002024-12-043875Actual
4931748052.002023-02-04475Actual
198284136.002024-04-056365Actual
30485492.002025-02-039215Actual
24855158.002024-09-038915Actual
1473208.002022-11-047415Actual
1480544121.002023-11-043975Actual
14726332.002023-11-047315Actual
19796660.002024-04-056615Actual
115482828.002023-08-046215Actual
3506767518.002025-06-043175Actual
1274639.002023-09-046965Actual
8214840.002023-05-078015Actual
19850-188.002024-04-059165Actual
158516943.002022-11-043375Actual
14775-163.002023-11-049165Actual
1475380.002022-11-047615Budget
43795.002022-10-049765Actual
22858-173.002024-07-049165Actual
25952161.002024-10-038565Actual
3342035.002022-10-046215Actual
1480916301.002023-11-0410075Actual
17781144.002024-02-048915Actual
9376200.002023-06-046865Budget
11574556.002023-08-048115Actual
3391327418.002025-05-062475Actual
37296466.002025-08-047415Actual
1784320571.002024-02-043375Actual
2639380.002022-12-056565Budget
2185635880.002024-06-036065Actual
18803285.002024-03-056765Actual
1370751308.002023-10-046015Actual
1883610701.002024-03-051875Actual
1578549440.002023-12-053975Actual
13728236.002023-10-048915Actual
13751288.002023-10-047365Actual
270636112.002024-11-036165Actual
26551650.002022-12-057665Actual
2597372474.002024-10-032175Actual
3053674423.002025-02-032175Actual
25942400.002024-10-037365Actual
188261150.002024-03-059765Actual
10445380.002023-07-057615Budget
394553.002022-10-046565Actual
259324071.002024-10-036165Actual
15761550422.002023-12-0510165Actual
282154815.002024-12-046165Actual
3392723981.002025-05-0610075Actual
25941405.002024-10-037265Actual
2827325862.002024-12-0410075Actual
137688.002023-10-049665Actual
2281750.002024-07-048215Actual
228368545.002024-07-046365Actual
31644386.002025-03-059065Actual
3764200.002023-01-046765Actual
3390714817.002025-05-061875Actual
2936113.002025-01-039615Actual
2288925771.002024-07-044075Actual
83112945.002023-05-072375Actual
3739144.002023-01-048915Actual
6054363227.002023-03-0610165Actual
48648.002023-02-049615Actual
12773550.002023-09-048765Budget
350205158.002025-06-046165Actual
37297743.002025-08-047615Actual
21843155.002024-06-038515Actual
30472624.002025-02-037615Actual
11613380.002023-08-046665Budget
9396380.002023-06-048165Budget
719112670.002023-04-062875Actual
1379545545.002023-10-043975Actual
31611522.002025-03-059215Actual
12754210.002023-09-047465Actual
712228560.002023-04-066065Actual
942235585.002023-06-041475Actual
3054559219.002025-02-033475Actual
3771750.002023-01-047265Budget
31637761.002025-03-058165Actual
469-51614.002022-10-044675Actual
14767359.002023-11-048165Actual
3054426757.002025-02-033375Actual
2288436769.002024-07-043475Actual
30505450.002025-02-037365Actual

Generated 2025-11-04 02:24:24.782 UTC