[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 562   

3351 items

NOTE: Only 1000 elements of total 3351 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708170.002023-04-077115Actual
28223106.002024-12-057165Actual
2826430785.002024-12-053375Actual
71887062.002023-04-072275Actual
3772224.002023-01-057265Actual
8193568.002023-05-086515Actual
2089534101.002024-05-071975Actual
24884425.002024-09-048165Actual
18804210.002024-03-066865Actual
10517100.002023-07-068465Budget
3706503.002023-01-056615Actual
11636530.002023-08-058165Actual
2287058175.002024-07-051475Actual
16778827.002024-01-058065Actual
13724203.002023-10-058315Actual
35003335.002025-06-058315Actual
10435280.002023-07-066715Budget
350158999.002025-06-055365Actual
29379380.002025-01-047365Actual
18795130264.002024-03-065665Actual
178373752.002024-02-052375Actual
338657653.002025-05-075365Actual
1981811.002024-04-069615Actual
1987855240.002024-04-063775Actual
1373731678.002023-10-055465Actual
20834394.002024-05-077615Actual
30504880.002025-02-047265Actual
116692886.002023-08-052375Actual
1540507.002022-11-057765Actual
8216520.002023-05-088115Actual
1577517472.002023-12-062475Actual
39384-13706.102025-10-049275Actual
10516100.002023-07-068365Budget
2285138.002024-07-058265Actual
1055717537.002023-07-064075Actual
2617173.002022-12-068915Actual
2826336027.002024-12-053275Actual
3390916298.002025-05-072075Actual
31594122.002025-03-066915Actual
2389423789.002024-08-044075Actual
115474444.002023-08-056115Actual
6010535.002023-03-076665Actual
167314328.002024-01-056215Actual
11615184.002023-08-056765Actual
12781563.002023-09-059765Actual
38446325.002025-09-057415Actual
719517422.002023-04-073375Actual
1987763296.002024-04-063575Actual
382737357.002023-01-053575Actual
10489560.002023-07-066665Actual
3822104076.002023-01-052975Actual
3704550.002023-01-056515Budget
3786480.002023-01-058165Budget
293642672.002025-01-045365Actual
18777170.002024-03-067815Actual
10491273.002023-07-066765Actual
2710247217.002024-11-041975Actual
9375203.002023-06-056765Actual
147193224.002023-11-056215Actual
1377910701.002023-10-051875Actual
23852565.002024-08-047765Actual
37292405.002025-08-056815Actual
31598743.002025-03-067615Actual
38488293.002025-09-058365Actual
1154540500.002023-08-056015Budget
16744525.002024-01-058115Actual
44717407.002022-10-051575Actual
198214136.002024-04-065365Actual
3849632847.002025-09-059465Actual
44926232.002022-10-051975Actual
29356284.002025-01-048915Actual
9334204.002023-06-057815Actual
1531280.002022-11-057265Budget
2288146943.002024-07-053175Actual
13734158259.002023-10-051225Actual
3046878.002025-02-046915Actual
248708858.002024-09-046365Actual
1377780334.002023-10-051475Actual
177944970.002024-02-056165Actual
10432647.002023-07-066615Actual
4121700.002022-10-057665Budget
3351900.002022-10-056215Budget
28231737.002024-12-058165Actual
31637761.002025-03-068165Actual
1545382.002022-11-058165Actual
1055017727.002023-07-063275Actual
16750208.002024-01-058915Actual
1680815961.002024-01-052875Actual
21829264.002024-06-046715Actual
20842142.002024-05-078515Actual
1480022857.002023-11-053375Actual
10451831.002023-07-068015Actual
2703153903.002024-11-046015Actual
2486740365.002024-09-046065Actual
198263512.002024-04-066165Actual
2677-214.002022-12-069165Actual
3719380.002023-01-057615Budget
934046.002023-06-058215Actual
381-561.002022-10-055365Actual
1374311012.002023-10-056365Actual
25782700.002022-12-066115Budget
5976206.002023-03-078315Actual
32714869.002025-04-066515Actual
2824443000.002024-12-059965Actual
3280323981.002025-04-0610075Actual
21873366.002024-06-048165Actual
7132480.002023-04-076665Budget
249113752.002024-09-042375Actual
104283000.002023-07-066215Budget
3054958679.002025-02-043975Actual
384375368.002025-09-056115Actual
15719251.002023-12-069015Actual
11612342.002023-08-056665Actual
29400452820.002025-01-04475Actual
2708056.002024-11-048265Actual
1679238500.002024-01-059965Actual
5985-222.002023-03-079115Actual
939753.002023-06-058265Actual
238823752.002024-08-042375Actual
19835827.002024-04-067265Actual
6038200.002023-03-078365Budget
270315664.002022-12-063375Actual
1681626827.002024-01-053875Actual
3848784.002025-09-058265Actual
15151996.002022-11-056165Actual
3737533282.002025-08-054075Actual
1985920486.002024-04-06775Actual
4844229.002023-02-057815Actual
32791197634.002025-04-062975Actual
316011318.002025-03-068015Actual
11588364.002023-08-059215Actual
10532153100.002023-07-0610165Budget
3736014372.002025-08-052075Actual
36185977.002025-07-068065Actual
36157298.002025-07-068915Actual
21834304.002024-06-047415Actual
29385691.002025-01-048165Actual
16749743.002024-01-058715Actual
14731875.002023-11-058015Actual
20838497.002024-05-078115Actual
28250110169.002024-12-051375Actual
361705093.002025-07-066165Actual
8196200.002023-05-086715Budget
1987637870.002024-04-063475Actual
2383690754.002024-08-045665Actual
601659.002023-03-076965Actual
2681371.002022-12-069765Actual
9374200.002023-06-056765Budget
1782110.002024-02-059665Actual
373635248.002025-08-052375Actual
36200236056.002025-07-0610165Actual
7093650.002023-04-078015Budget
9341163.002023-06-058315Actual
10464720.002023-07-068715Actual
16794619317.002024-01-05475Actual
13729363.002023-10-059015Actual
10490200.002023-07-066765Budget
2610200.002022-12-068315Actual
24851143.002024-09-048315Actual
37340198.002025-08-058565Actual
17799203.002024-02-056765Actual
25983122974.002024-10-043575Actual
20872502.002024-05-078165Actual
3805112205.002023-01-0510165Actual
4828280.002023-02-056715Budget
260757.002022-12-068215Actual
8289113.002023-05-088965Actual
37345462.002025-08-059265Actual
1878038.002024-03-068215Actual
3389843000.002025-05-079965Actual
2663551.002022-12-068165Actual
5960300.002023-03-077315Budget
9371441.002023-06-056565Actual
32763282.002025-04-068365Actual
2282711.002024-07-059615Actual
24924-277997.002024-09-044375Actual
24883687.002024-09-048065Actual
26879491.002022-12-06775Actual
187909.002024-03-069615Actual
1524144.002022-11-056765Actual
1479034101.002023-11-051975Actual
1883610701.002024-03-061875Actual
380-250.002022-10-055365Budget
28202248.002024-12-058915Actual
15787062.002022-11-052275Actual
24844236.002024-09-047415Actual
18803285.002024-03-066765Actual
266657.002022-12-068265Actual
3797181.002023-01-058965Actual
1379624780.002023-10-054075Actual
30508917.002025-02-047765Actual
711946600.002023-04-075665Budget
26561700.002022-12-067665Budget
466350000.002022-10-054275Actual
14757114.002023-11-056865Actual
38322700.002022-10-055665Budget
6070113226.002023-03-072975Actual
25913644.002024-10-048115Actual
9405550.002023-06-058765Budget
375038587.002023-01-055665Actual
3847752.002025-09-056965Actual
71154600.002023-04-075265Budget
9382480.002023-06-057265Budget
7089650.002023-04-077715Budget
104708.002023-07-069615Actual
27082162.002024-11-048465Actual
38473515.002025-09-056565Actual
159039327.002022-11-053975Actual
831983083.002023-05-083575Actual
11599124324.002023-08-055665Actual
1678940314.002024-01-059465Actual
1163750.002023-08-058265Budget
7090611.002023-04-077715Actual
410248.002022-10-057465Actual
1278238500.002023-09-059965Actual
6008588.002023-03-076565Actual
36145649.002025-07-067315Actual
33887271.002025-05-078365Actual
32777599504.002025-04-06675Actual
24890163.002024-09-048965Actual
17817288.002024-02-059065Actual
3736522806.002025-08-052875Actual
29338702.002025-01-046515Actual
3507334596.002025-06-053875Actual
22845359.002024-07-057465Actual
9335772.002023-06-058015Actual
2288225524.002024-07-053275Actual
4857720.002023-02-058715Actual
718171963.002023-04-071375Actual
1478650.002022-11-057715Budget
305074138.002025-02-047665Actual
1480623045.002023-11-054075Actual
71868314.002023-04-072075Actual
2492326267.002024-09-044075Actual
1168041550.002023-08-053975Actual
2936849514.002025-01-046065Actual
282301192.002024-12-058065Actual
28266196019.002024-12-053575Actual
1274754.002023-09-057165Actual
7169-162.002023-04-079165Actual
27100123931.002024-11-041575Actual
1373311.002023-10-059615Actual
18801623.002024-03-066565Actual
127562999.002023-09-057665Actual
34995527.002025-06-057315Actual
13747162.002023-10-056865Actual
304626934.002025-02-046115Actual
35010660.002025-06-059215Actual
35011358.002025-06-059415Actual
14764513.002023-11-057765Actual
12689400.002023-09-057315Budget
493312464.002023-02-05775Actual
82947.002023-05-089665Actual
2710313483.002024-11-042075Actual
12719109092.002023-09-051225Actual
1988122302.002024-04-064075Actual
17810478.002024-02-058165Actual
19798248.002024-04-066815Actual
720412147.002023-04-0710075Actual
38455202.002025-09-058515Actual
116221115.002023-08-057265Actual
6053399500.002023-03-0710165Budget
715750.002023-04-078265Budget
2597214076.002024-10-042075Actual
3162055973.002025-03-066065Actual
2288676946.002024-07-053775Actual
27083157.002024-11-048565Actual
2826835325.002024-12-053875Actual
11672106362.002023-08-052975Actual
16741772.002024-01-057715Actual
18817165.002024-03-068465Actual
2936286424.002025-01-041225Actual
3707480.002023-01-056615Budget
2490811343.002024-09-042075Actual
13787148680.002023-10-052975Actual
24891251.002024-09-049065Actual
7156380.002023-04-078165Budget
1681492967.002024-01-053575Actual
1045651.002023-07-068215Actual
12709172.002023-09-058515Actual
93642300.002023-06-056165Budget
481929000.002023-02-056015Budget
3392570203.002025-05-074375Actual
11663112731.002023-08-051575Actual
372901105.002025-08-056615Actual
10497650.002023-07-067265Budget
18786216.002024-03-069015Actual
4889200.002023-02-056765Budget
7161135.002023-04-078465Actual
943858516.002023-06-053775Actual
3390847217.002025-05-071975Actual
28185691.002024-12-056615Actual
27115174736.002024-11-043775Actual
3760424.002023-01-056565Actual
7102100.002023-04-078415Budget
37465610.002023-01-055265Actual
1885616471.002024-03-0610075Actual
22815814.002024-07-058015Actual
24840122.002024-09-046815Actual
368138.002022-10-058515Actual
20840177.002024-05-078315Actual
11617200.002023-08-056865Budget
14736155.002023-11-058515Actual
2594958.002024-10-048265Actual
127236747.002023-09-055365Actual
13710569.002023-10-056515Actual
3055031223.002025-02-044075Actual
16756137834.002024-01-051225Actual
14754318.002023-11-056565Actual
20869716.002024-05-077765Actual
14591900.002022-11-056215Budget
31610-313.002025-03-069115Actual
48648.002023-02-059615Actual
2486335432.002024-09-045365Actual
8275650.002023-05-088065Budget
1576768279.002023-12-061475Actual
3278675992.002025-04-062175Actual
25963402468.002024-10-04475Actual
29420119024.002025-01-043575Actual
365147.002022-10-058415Actual
12699850.002023-09-058015Budget
9383300.002023-06-057365Budget
3718200.002023-01-057415Budget
606814336.002023-03-072475Actual
2490610701.002024-09-041875Actual
2611177.002022-12-068415Actual
30519-282.002025-02-049165Actual
4888154.002023-02-056765Actual
383336285.002023-01-054675Actual
3803134.002023-01-059765Actual
1379545545.002023-10-053975Actual
25952161.002024-10-048565Actual
37372147603.002025-08-053775Actual
493554426.002023-02-051375Actual
2492088789.002024-09-043775Actual
30464781.002025-02-046515Actual
1042436800.002023-07-066015Actual
4839380.002023-02-057615Budget
48757600.002023-02-055765Budget
3780684.002023-01-057765Actual
15714146.002023-12-068315Actual
416200.002022-10-057865Budget
342152.002022-10-056815Actual
38483958.002025-09-057765Actual
32728293.002025-04-068315Actual
32715791.002025-04-066615Actual
38486806.002025-09-058165Actual
31677294113.002025-03-064375Actual
3391829634.002025-05-073375Actual
1783210701.002024-02-051875Actual
259004140.002024-10-046215Actual
429550.002022-10-058765Budget
8290174.002023-05-089065Actual
1165918201.002023-08-05775Actual
3504617767.002025-06-059465Actual
11643100.002023-08-058565Budget
33892397.002025-05-079065Actual
2686271202.002022-12-06675Actual
19854459.002024-04-069765Actual
1987115282.002024-04-062875Actual
3620797709.002025-07-061575Actual
31617631.002025-03-065465Actual
2820713.002024-12-059615Actual
15707328.002023-12-067415Actual
16738386.002024-01-057315Actual
37328106.002025-08-057165Actual
23891133724.002024-08-043775Actual
4840400.002023-02-057615Actual
38186991.002023-01-052275Actual
2287552502.002024-07-052175Actual
1566321957.002022-11-0510165Actual
2386545207.002024-08-049465Actual
2586200.002022-12-066715Budget
486733700.002023-02-055265Budget
3051268.002025-02-048265Actual
24878272.002024-09-047365Actual
167656022.002024-01-056365Actual
30503103.002025-02-047165Actual
38460478.002025-09-059215Actual
31640231.002025-03-068465Actual
13756567.002023-10-058065Actual
832119220.002023-05-083875Actual
3504711.002025-06-059665Actual
28267174579.002024-12-053775Actual
23826211.002024-08-048915Actual
25988350000.002024-10-044275Actual
1988051712.002024-04-063975Actual
818732960.002023-05-086015Actual
6055537826.002023-03-07475Actual
434232.002022-10-059265Actual
25792355.002022-12-066115Actual
7202259528.002023-04-074375Actual
14727277.002023-11-057415Actual
930831000.002023-06-056015Budget
16751320.002024-01-059015Actual
12811842611.002023-09-054675Actual
3387110332.002025-05-076365Actual
10449200.002023-07-067815Budget
17787146871.002024-02-051225Actual
157433276.002023-12-067665Actual
29387231.002025-01-048365Actual
1377423075.002023-10-05775Actual
5982720.002023-03-078715Actual
9443519456.002023-06-054675Actual
13757351.002023-10-058165Actual
2083950.002024-05-078215Actual
2604850.002022-12-068015Budget
2490213942.002024-09-04875Actual
2188323925.002024-06-049465Actual
10434320.002023-07-066715Actual
8198192.002023-05-086815Actual
17773171.002024-02-057815Actual
304978807.002025-02-046365Actual
13721909.002023-10-058015Actual
11565392.002023-08-057615Actual
29358-349.002025-01-049115Actual
373001389.002025-08-058015Actual
48699628.002023-02-055365Actual
16739322.002024-01-057415Actual
27048281.002024-11-048315Actual
1273125392.002023-09-056065Actual
1987346019.002024-04-063175Actual
24838307.002024-09-046615Actual
38447562.002025-09-057615Actual
13746222.002023-10-056765Actual
316071215.002025-03-068715Actual
157743752.002023-12-062375Actual
270324424.002024-11-046115Actual
59888.002023-03-079615Actual
11610480.002023-08-056565Budget
34444.002022-10-056915Actual
12760158.002023-09-057865Actual
2662890.002022-12-068065Actual
208993828.002024-05-072375Actual
3278447217.002025-04-061975Actual
4890119.002023-02-056865Actual
3505797922.002025-06-051575Actual
33873809.002025-05-076665Actual
1880562.002024-03-066965Actual
22811239.002024-07-057415Actual
304937339.002025-02-045765Actual
259755196.002024-10-042375Actual
2086488.002024-05-077165Actual
6029192.002023-03-077865Actual
259324071.002024-10-046165Actual
1055117102.002023-07-063375Actual
20860553.002024-05-076665Actual
10492210.002023-07-066865Actual
9418391050.002023-06-05675Actual
22857216.002024-07-059065Actual
20846-247.002024-05-079115Actual
23860608.002024-08-048765Actual
34996346.002025-06-057415Actual
15734270.002023-12-066565Actual
3806106600.002023-01-0510165Budget
12784320500.002023-09-0510165Budget
2284288.002024-07-057165Actual
35077845348.002025-06-054675Actual
31667212040.002025-03-062975Actual
2657550.002022-12-067765Budget
157526232.002022-11-051975Actual
1677178.002024-01-057165Actual
2824915462.002024-12-05875Actual
492838500.002023-02-059965Actual
48783360.002023-02-056165Actual
483252.002023-02-056915Actual
2711757431.002024-11-043975Actual
38507122991.002025-09-051575Actual
2383318133.002024-08-045265Actual
17818-230.002024-02-059165Actual
22813690.002024-07-057715Actual
3271159119.002025-04-066015Actual
19863124317.002024-04-061575Actual
15742202.002023-12-067465Actual
6031742.002023-03-078065Actual
20843675.002024-05-078715Actual
939850.002023-06-058265Budget
1883468540.002024-03-061475Actual
11562322.002023-08-057315Actual
12693427.002023-09-057615Actual
359550.002022-10-058115Budget
22859288.002024-07-059265Actual
484960.002023-02-058215Actual
3276281.002025-04-068265Actual
6046214.002023-03-079065Actual
157591480.002023-12-069765Actual
2089758455.002024-05-072175Actual
13792111357.002023-10-053575Actual
1055640825.002023-07-063975Actual
361728498.002025-07-066365Actual
7144354.002023-04-077365Actual
13800124235.002023-10-054675Actual
607839702.002023-03-073975Actual
4952107678.002023-02-053775Actual
5987249.002023-03-079415Actual
20881428.002024-05-079265Actual
2825447217.002024-12-051975Actual
3055322100.002025-02-0410075Actual
33891259.002025-05-078965Actual
2596518168.002024-10-04775Actual
2389345844.002024-08-043975Actual
4872142200.002023-02-055665Budget
27061146716.002024-11-045665Actual
23814298.002024-08-047315Actual
348301.002022-10-057315Actual
1278716793.002023-09-05775Actual
338383241.002025-05-076215Actual
146990.002022-11-057115Actual
2090926827.002024-05-073875Actual
2936716037.002025-01-045765Actual
830944653.002023-05-082175Actual
2286718577.002024-07-05775Actual
9410336.002023-06-059265Actual
2653200.002022-12-067465Budget
1780144.002024-02-056965Actual
178062928.002024-02-057665Actual
3734200.002023-01-058415Budget
18778638.002024-03-068015Actual
7091200.002023-04-077815Budget
22844351.002024-07-057365Actual
18808371.002024-03-067365Actual
3705553.002023-01-056515Actual
27074267.002024-11-047465Actual
13766259.002023-10-059265Actual
2616750.002022-12-068715Budget
3278712838.002025-04-062275Actual
40470.002022-10-057165Budget
37304259.002025-08-058415Actual
71172312.002023-04-075365Actual
2388319802.002024-08-042475Actual
2190619116.002024-06-043375Actual
2821319430.002024-12-055765Actual
34994122.002025-06-057115Actual
6033459.002023-03-078165Actual
1879610542.002024-03-065765Actual
1377515301.002023-10-05875Actual
27069158.002024-11-046865Actual
2597412838.002024-10-042275Actual
116052600.002023-08-056165Budget
22852131.002024-07-058365Actual
21833365.002024-06-047315Actual
384911053.002025-09-058765Actual
1573944.002023-12-067165Actual
2280964.002024-07-057115Actual
7107127.002023-04-078915Actual
46435207.002022-10-053975Actual
126773000.002023-09-056215Budget
3501399997.002025-06-051225Actual
373214020.002025-08-056265Actual
25957532.002024-10-049265Actual
46219883.002022-10-053775Actual
1884720986.002024-03-063375Actual
22847668.002024-07-057765Actual
1047210648.002023-07-065265Actual
37339208.002025-08-058465Actual
259334523.002024-10-046265Actual
3501423999.002025-06-055265Actual
13712264.002023-10-056715Actual
1575753289.002023-12-069465Actual
14802164688.002023-11-053575Actual
12768100.002023-09-058365Budget
12742180.002023-09-056765Actual
3735410425.002025-08-05875Actual
37295702.002025-08-057315Actual
259344056.002024-10-046365Actual
1047545149.002023-07-065665Actual
26928232.002022-12-061875Actual
12694380.002023-09-057615Budget
4921142.002023-02-058965Actual
36188207.002025-07-068365Actual
33889217.002025-05-078565Actual
11645550.002023-08-058765Budget
3052139205.002025-02-049465Actual
1552114.002022-11-058465Actual
2090019025.002024-05-072475Actual
2936313364.002025-01-045265Actual
21849318.002024-06-049415Actual
1546480.002022-11-058165Budget
1882510.002024-03-069665Actual
8284116.002023-05-088465Actual
27086270.002024-11-049065Actual
7149686.002023-04-077765Actual
1474912298.002023-11-055765Actual
2940225145.002025-01-04775Actual
31644386.002025-03-069065Actual
385135196.002025-09-052375Actual
11656501900.002023-08-0510165Budget
3279840059.002025-04-063875Actual
29425634925.002025-01-044375Actual
158622143.002022-11-053475Actual
1479518637.002023-11-052475Actual
1373961182.002023-10-055765Actual
2711638966.002024-11-043875Actual
12701596.002023-09-058115Actual
27050224.002024-11-048515Actual
3505947217.002025-06-051975Actual
10526246.002023-07-069265Actual
29399267291.002025-01-0410165Actual
8283100.002023-05-088465Budget
9355117503.002023-06-051225Actual
32724330.002025-04-067815Actual
1676247990.002024-01-056065Actual
104264200.002023-07-066115Budget
1985230144.002024-04-069465Actual
7135200.002023-04-076765Budget
1279913323.002023-09-052875Actual
31652606055.002025-03-06475Actual
49388232.002023-02-051875Actual
269326232.002022-12-061975Actual
13713198.002023-10-056815Actual
11611376.002023-08-056565Actual
415178.002022-10-057865Actual
381738970.002023-01-052175Actual
22824-232.002024-07-059115Actual
29348315.002025-01-047815Actual
19883971486.002024-04-064675Actual
127379600.002023-09-056365Budget
384383578.002025-09-056215Actual
248802645.002024-09-047665Actual
4900200.002023-02-057465Budget
270431145.002024-11-047715Actual
338841240.002025-05-078065Actual
12764380.002023-09-058165Budget
13744486.002023-10-056565Actual
8266300.002023-05-087365Budget
9314480.002023-06-056515Actual
3506428225.002025-06-052475Actual
828050.002023-05-088265Budget
2619-213.002022-12-069115Actual
1267343056.002023-09-056015Actual
2704780.002024-11-048215Actual
1678053.002024-01-058265Actual
382840199.002023-01-053775Actual
35038195.002025-06-058365Actual
104803816.002023-07-066165Actual
3736178807.002025-08-052175Actual
1477745759.002023-11-059465Actual
3851928771.002025-09-053375Actual
8258200.002023-05-086865Budget
11658521905.002023-08-05675Actual
127342100.002023-09-056265Budget
9376200.002023-06-056865Budget
82462195.002023-05-086165Actual
20833322.002024-05-077415Actual
21881-169.002024-06-049165Actual
708040.002023-04-076915Actual
10518123.002023-07-068465Actual
7085193.002023-04-077415Actual
8220200.002023-05-088315Budget
11677101468.002023-08-053575Actual
384705522.002025-09-056165Actual
22806190.002024-07-056715Actual
238073114.002024-08-046215Actual
10522630.002023-07-068765Actual
1378520384.002023-10-052475Actual
28235204.002024-12-058565Actual
31673161199.002025-03-063775Actual
3054835689.002025-02-043875Actual
12682280.002023-09-056715Budget
157255504.002023-12-065265Actual
21861267.002024-06-046665Actual
2709243000.002024-11-049965Actual
3275298.002025-04-066965Actual
1479200.002022-11-057815Budget
7192110940.002023-04-072975Actual
19842386.002024-04-068165Actual
821750.002023-05-088215Budget
15741219.002023-12-067365Actual
21863102.002024-06-046865Actual
394553.002022-10-056565Actual
14783680659.002023-11-05675Actual
259901455599.002024-10-044575Actual
720118490.002023-04-074075Actual
606912931.002023-03-072875Actual
15706324.002023-12-067315Actual
8268200.002023-05-087465Budget
19803449.002024-04-067615Actual
6043650.002023-03-078765Budget
25943320.002024-10-047465Actual
1880698.002024-03-067165Actual
23845115.002024-08-046865Actual
1052712261.002023-07-069465Actual
12767126.002023-09-058365Actual
19832120.002024-04-066865Actual
7170271.002023-04-079265Actual
15782152352.002023-12-063575Actual
38481281.002025-09-057465Actual
382515824.002023-01-053375Actual
257629440.002022-12-066015Actual
3166931223.002025-03-063275Actual
4860285.002023-02-059015Actual
15728144604.002023-12-065665Actual
150415300.002022-11-055365Budget
1166010438.002023-08-05875Actual
8325450854.002023-05-084675Actual
13762540.002023-10-058765Actual
3741-176.002023-01-059115Actual
1055340744.002023-07-063575Actual
26808.002022-12-069665Actual
11569200.002023-08-057815Budget
157233532.002022-11-051475Actual
60507.002023-03-079665Actual
10505686.002023-07-067765Actual
1783820579.002024-02-052475Actual
1776861.002024-02-057115Actual
396380.002022-10-056665Budget
15783130827.002023-12-063775Actual
1161980.002023-08-057165Budget
11556168.002023-08-056815Actual
8265300.002023-05-087365Actual
27119955953.002024-11-044375Actual
5959353.002023-03-077315Actual
2491317999.002024-09-042875Actual
2387910272.002024-08-042075Actual
29426520029.002025-01-044675Actual
2083188.002024-05-077115Actual
147943790.002023-11-052375Actual
3273714.002025-04-069615Actual
7084300.002023-04-077315Budget
3622821865.002025-07-0610075Actual
3784907.002023-01-058065Actual
38526-14610.002025-09-054375Actual
3392723981.002025-05-0710075Actual
2939613.002025-01-049665Actual
941438500.002023-06-059965Actual
19858575542.002024-04-06675Actual
32776247387.002025-04-06475Actual
2489743000.002024-09-049965Actual
157322257.002023-12-066265Actual
6054363227.002023-03-0710165Actual
228032825.002024-07-056215Actual
3731512486.002025-08-055365Actual
12690339.002023-09-057315Actual
11598130500.002023-08-055665Budget
35007322.002025-06-058915Actual
23825608.002024-08-048715Actual
3342035.002022-10-056215Actual
177869.002024-02-059615Actual
28221246.002024-12-056865Actual
1783917490.002024-02-052875Actual
3727480.002023-01-058115Budget
33880405.002025-05-077465Actual
1051350.002023-07-068265Budget
18811729.002024-03-067765Actual
238394017.002024-08-046165Actual
27084891.002024-11-048765Actual
384561053.002025-09-058715Actual
2818876.002024-12-056915Actual
22849638.002024-07-058065Actual
10443276.002023-07-067415Actual
15762812279.002023-12-06475Actual
16781185.002024-01-058365Actual
16785213.002024-01-058965Actual
8259161.002023-05-086865Actual
14728404.002023-11-057615Actual
23827324.002024-08-049015Actual
23818191.002024-08-047815Actual
38493432.002025-09-059065Actual
2940915261.002025-01-042075Actual
105041542.002023-07-067665Actual
12717264.002023-09-059415Actual
3735576625.002025-08-051375Actual
22820138.002024-07-058515Actual
10559497272.002023-07-064675Actual
43838500.002022-10-059965Actual
38521162263.002025-09-053575Actual
2941325805.002025-01-042475Actual
11554224.002023-08-056715Actual
282711209261.002024-12-054375Actual
9442278149.002023-06-054375Actual
30476770.002025-02-048115Actual
3715300.002023-01-057315Budget
1781148.002024-02-058265Actual
37325328.002025-08-056765Actual
362049579.002025-07-06875Actual
361713056.002025-07-066265Actual
605716106.002023-03-07775Actual
338377130.002025-05-076115Actual
375161700.002023-01-055665Budget
2709011.002024-11-049665Actual
9409-202.002023-06-059165Actual
24898393699.002024-09-0410165Actual
20870203.002024-05-077865Actual
1280315184.002023-09-053375Actual
208989088.002024-05-072275Actual
262353683.002022-12-061225Actual
7096436.002023-04-078115Actual
238961366029.002024-08-044675Actual
31609391.002025-03-069015Actual
358850.002022-10-058015Budget
29394421.002025-01-049265Actual
1679010.002024-01-059665Actual
20837803.002024-05-078015Actual
12688100.002023-09-057115Budget
94292945.002023-06-052375Actual
3737630.002023-01-058715Actual
3052915812.002025-02-04875Actual
16754309.002024-01-059415Actual
3847216183.002025-09-056365Actual
2286811296.002024-07-05875Actual
373323510.002025-08-057665Actual
2595912.002024-10-049665Actual
18779395.002024-03-068115Actual
823415352.002023-05-085265Actual
19804809.002024-04-067715Actual
17812167.002024-02-058365Actual
483490.002023-02-057115Budget
1376097.002023-10-058465Actual
11641164.002023-08-058465Actual
23809430.002024-08-046615Actual
23815298.002024-08-047415Actual
594329760.002023-03-076015Actual
2587160.002022-12-066715Actual
9370480.002023-06-056565Budget
269913062.002022-12-062875Actual
20866361.002024-05-077365Actual
159413715.002022-11-0510075Actual
33872889.002025-05-076565Actual
10437240.002023-07-066815Actual
2384753.002024-08-047165Actual
267913986.002022-12-069465Actual
16733563.002024-01-056615Actual
343200.002022-10-056815Budget
28234220.002024-12-058465Actual
7141480.002023-04-077265Budget
5986371.002023-03-079215Actual
2941830785.002025-01-043375Actual
373206891.002025-08-056165Actual
27109187338.002024-11-042975Actual
8224147.002023-05-088515Actual
2388647642.002024-08-043175Actual
1474710754.002023-11-055465Actual
5989108968.002023-03-071225Actual
376940.002023-01-057165Actual
83088149.002023-05-082075Actual
708280.002023-04-077115Budget
1167420015.002023-08-053275Actual
21836757.002024-06-047715Actual
38453253.002025-09-058315Actual
32726827.002025-04-068115Actual
6045139.002023-03-078965Actual
15763758661.002023-12-06675Actual
20847412.002024-05-079215Actual
6020726.002023-03-077265Actual
2490475290.002024-09-041475Actual
1783551419.002024-02-052175Actual
93113000.002023-06-056115Budget
17845160287.002024-02-053575Actual
11683766976.002023-08-054675Actual
17819384.002024-02-059265Actual
1776739.002024-02-056915Actual
36160612.002025-07-069215Actual
2823273.002024-12-058265Actual
1549132.002022-11-058365Actual
33841265.002025-05-076715Actual
494917262.002023-02-053375Actual
350188999.002025-06-055765Actual
198272342.002024-04-066265Actual
11634856.002023-08-058065Actual
59950.002023-03-075465Budget
15708358.002023-12-067615Actual
59928000.002023-03-075365Budget
10466235.002023-07-069015Actual
36186605.002025-07-068165Actual
13755151.002023-10-057865Actual
3795650.002023-01-058765Budget
3789206.002023-01-058365Actual
2590686.002024-10-047115Actual
9342200.002023-06-058315Budget
22865610373.002024-07-05475Actual
22855608.002024-07-058765Actual
15737101.002023-12-066865Actual
382111886.002023-01-052875Actual
116687132.002023-08-052275Actual
1884848453.002024-03-063475Actual
282241166.002024-12-057265Actual
1533218.002022-11-057365Actual
3167025894.002025-03-063375Actual
218582209.002024-06-046265Actual
38099055.002023-01-05775Actual
2936662878.002025-01-045665Actual
13763126.002023-10-058965Actual
2085120949.002024-05-075265Actual
718526232.002023-04-071975Actual
17775399.002024-02-058115Actual
3735814817.002025-08-051875Actual
10523120.002023-07-068965Actual
1049580.002023-07-067165Budget
3506170363.002025-06-052175Actual
4924291.002023-02-059265Actual
1477198.002023-11-058565Actual
3738650.002023-01-058715Budget
6034480.002023-03-078165Budget
366200.002022-10-058415Budget
37561900.002023-01-056265Actual
18767452.002024-03-066515Actual
19807488.002024-04-068115Actual
21878540.002024-06-048765Actual
9406630.002023-06-058765Actual
10524184.002023-07-069065Actual
33875304.002025-05-076865Actual
8273178.002023-05-087865Actual
14722231.002023-11-056715Actual
31626386.002025-03-066765Actual
93103200.002023-06-056115Actual
8205200.002023-05-087415Budget
20828263.002024-05-076715Actual
2088916746.002024-05-07775Actual
33846283.002025-05-077415Actual
349876136.002025-06-056115Actual
15787998937.002023-12-064375Actual
145531600.002022-11-056015Budget
14734194.002023-11-058315Actual
37326246.002025-08-056865Actual
36191891.002025-07-068765Actual
3767152.002023-01-056865Actual
3160380.002025-03-068215Actual
350200.002022-10-057415Budget
1473356.002023-11-058215Actual
20844201.002024-05-078915Actual
1054126232.002023-07-061975Actual
2189265486.002024-06-041375Actual
1983447.002024-04-067165Actual
4896750.002023-02-057265Budget
29382948.002025-01-047765Actual
12726103500.002023-09-055665Budget
35001921.002025-06-058115Actual
228911197871.002024-07-054675Actual
825011514.002023-05-086365Actual
375328800.002023-01-056065Budget
2710114817.002024-11-041875Actual
356210.002022-10-057815Actual
24839162.002024-09-046715Actual
9381961.002023-06-057265Actual
341208.002022-10-056715Actual
32764250.002025-04-068465Actual
43795.002022-10-059765Actual
38501650677.002025-09-05475Actual
3506834311.002025-06-053275Actual
9415352500.002023-06-0510165Budget
12714283.002023-09-059015Actual
19802363.002024-04-067415Actual
1577034101.002023-12-061975Actual
198538.002024-04-069665Actual
26351800.002022-12-066265Budget
25801472.002022-12-066215Actual
9402168.002023-06-058465Actual
13765-155.002023-10-059165Actual
31639266.002025-03-068365Actual
1784320571.002024-02-053375Actual
8291-139.002023-05-089165Actual
14781491939.002023-11-0510165Actual
15745184.002023-12-067865Actual
147939180.002023-11-052275Actual
12800116658.002023-09-052975Actual
16788436.002024-01-059265Actual
2487661.002024-09-047165Actual
1475380.002022-11-057615Budget
26228.002022-12-069615Actual
350205158.002025-06-056165Actual
23816344.002024-08-047615Actual
4851200.002023-02-058315Budget
3736832252.002025-08-053275Actual
2672100.002022-12-068565Budget
8297498900.002023-05-0810165Budget
5983181.002023-03-078915Actual
5954200.002023-03-076815Budget
82492195.002023-05-086265Actual
12770100.002023-09-058465Budget
327432913.002025-04-065765Actual
2654180.002022-12-067465Actual
94248232.002023-06-051875Actual
9347720.002023-06-058715Actual
83068232.002023-05-081875Actual
21888433796.002024-06-04475Actual
2090522025.002024-05-073375Actual
25969111391.002024-10-041575Actual
13720224.002023-10-057815Actual
831215531.002023-05-082475Actual
5975200.002023-03-078315Budget
2706524740.002024-11-046365Actual
33915226452.002025-05-072975Actual
1480916301.002023-11-0510075Actual
137501101.002023-10-057265Actual
2596784422.002024-10-041375Actual
7072480.002023-04-076515Budget
32802724431.002025-04-064675Actual
3731824972.002025-08-055765Actual
269024679.002022-12-061475Actual
9343136.002023-06-058415Actual
37299349.002025-08-057815Actual
2710724730.002024-11-042475Actual
38625480.002022-10-056065Actual
353691.002022-10-057715Actual
2287334101.002024-07-051975Actual
4865149237.002023-02-051225Actual
1047929300.002023-07-066065Budget
4920650.002023-02-058765Budget
14739336.002023-11-059015Actual
37344-278.002025-08-059165Actual

Generated 2025-11-04 06:26:48.755 UTC