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3349 items

NOTE: Only 1000 elements of total 3349 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002025-02-046215Actual
1156072.002023-08-057115Actual
198689272.002024-04-062275Actual
31652606055.002025-03-06475Actual
8295334.002023-05-089765Actual
1988415961.002024-04-0610075Actual
27084891.002024-11-048765Actual
3803134.002023-01-059765Actual
1054613589.002023-07-062475Actual
29426520029.002025-01-044675Actual
188409088.002024-03-062275Actual
36143107.002025-07-066915Actual
1045550.002023-07-068215Budget
28206292.002024-12-059415Actual
10507182.002023-07-067865Actual
3384482.002025-05-077115Actual
2287917659.002024-07-052875Actual
38493432.002025-09-059065Actual
8300438230.002023-05-08675Actual
10434320.002023-07-066715Actual
3050272.002025-02-046965Actual
14734194.002023-11-058315Actual
4899166.002023-02-057465Actual
3165914817.002025-03-061875Actual
27053403.002024-11-049015Actual
2664480.002022-12-068165Budget
1778817624.002024-02-055265Actual
238512843.002024-08-047665Actual
23828-259.002024-08-049115Actual
410248.002022-10-057465Actual
371255.002023-01-056915Actual
2936716037.002025-01-045765Actual
35045360.002025-06-059265Actual
256591861.702024-10-038575Actual
21862138.002024-06-046765Actual
1682116640.002024-01-0510075Actual
3049111.002025-02-045465Actual
3504943000.002025-06-059965Actual
3619943000.002025-07-069965Actual
2189265486.002024-06-041375Actual
605810076.002023-03-07875Actual
1167919220.002023-08-053875Actual
1881553.002024-03-068265Actual
33858348.002025-05-079015Actual
12691200.002023-09-057415Budget
3717250.002023-01-057415Actual
4863252.002023-02-059415Actual
1681126763.002024-01-053275Actual
15151996.002022-11-056165Actual
3616949639.002025-07-066065Actual
34990712.002025-06-056615Actual
1557111.002022-11-058965Actual
282241166.002024-12-057265Actual
33880405.002025-05-077465Actual
6047-171.002023-03-079165Actual
22811239.002024-07-057415Actual
12777-130.002023-09-059165Actual
824429200.002023-05-086065Budget
1498432.002022-11-059215Actual
3622821865.002025-07-0610075Actual
35034249.002025-06-057865Actual
1465252.002022-11-056715Actual
10436200.002023-07-066815Budget
371144.002022-10-058915Actual
9386208.002023-06-057465Actual
33131600.002022-10-056015Budget
359550.002022-10-058115Budget
44717407.002022-10-051575Actual
1578549440.002023-12-063975Actual
35017111264.002025-06-055665Actual
1544617.002022-11-058065Actual
1273613495.002023-09-056365Actual
468359790.802022-10-054575Actual
25969111391.002024-10-041575Actual
28205509.002024-12-059215Actual
3851426074.002025-09-052475Actual
177869.002024-02-059615Actual
2675175.002022-12-068965Actual
2490213942.002024-09-04875Actual
327432913.002025-04-065765Actual
17825664309.002024-02-05475Actual
336480.002022-10-056515Budget
1675830109.002024-01-055365Actual
116687132.002023-08-052275Actual
38445456.002025-09-057315Actual
3505314907.002025-06-05775Actual
16772903.002024-01-057265Actual
370750.002022-10-058715Budget
2594958.002024-10-048265Actual
2381370.002024-08-047115Actual
12717264.002023-09-059415Actual
43953300.002022-10-0510165Budget
2709618866.002024-11-04775Actual
270334424.002024-11-046215Actual
25989-1073234.002024-10-044375Actual
1884720986.002024-03-063375Actual
7094705.002023-04-078015Actual
17766135.002024-02-056815Actual
3053513483.002025-02-042075Actual
3384354.002025-05-076915Actual
17822826.002024-02-059765Actual
1782338500.002024-02-059965Actual
30526681549.002025-02-04475Actual
943418680.002023-06-053275Actual
11650329.002023-08-059265Actual
2939613.002025-01-049665Actual
10501270.002023-07-067465Actual
1534300.002022-11-057365Budget
1374033009.002023-10-056065Actual
1478650.002022-11-057715Budget
9415352500.002023-06-0510165Budget
2827037399.002024-12-054075Actual
28229302.002024-12-057865Actual
600713000.002023-03-076365Budget
4922218.002023-02-059065Actual
21880211.002024-06-049065Actual
3620645980.002025-07-061475Actual
269326232.002022-12-061975Actual
1380117829.002023-10-0510075Actual
26972945.002022-12-062375Actual
33887271.002025-05-078365Actual
6061101772.002023-03-071575Actual
115908.002023-08-059615Actual
375038587.002023-01-055665Actual
44295647.002022-10-05675Actual
424200.002022-10-058365Budget
30514212.002025-02-048465Actual
11555280.002023-08-056715Budget
25963402468.002024-10-04475Actual
27115174736.002024-11-043775Actual
3507468168.002025-06-053975Actual
1042540500.002023-07-066015Budget
2188643000.002024-06-049965Actual
36185977.002025-07-068065Actual
263034240.002022-12-066065Actual
2598129922.002024-10-043375Actual
29393-252.002025-01-049165Actual
2288146943.002024-07-053175Actual
28226342.002024-12-057465Actual
15756381.002023-12-069265Actual
1377515301.002023-10-05875Actual
2823273.002024-12-058265Actual
38467134705.002025-09-055665Actual
268238500.002022-12-069965Actual
823719190.002023-05-085365Actual
2602224.002022-12-067815Actual
315911105.002025-03-066615Actual
327885196.002025-04-062375Actual
3052821297.002025-02-04775Actual
2606551.002022-12-068115Actual
11559100.002023-08-057115Budget
2594260.002022-12-067315Actual
116667655.002023-08-052075Actual
137086317.002023-10-056115Actual
48811900.002023-02-056265Budget
9319200.002023-06-056715Budget
14797138270.002023-11-052975Actual
12712650.002023-09-058715Budget
9343136.002023-06-058415Actual
31611522.002025-03-069215Actual
10454480.002023-07-068115Budget
4924291.002023-02-059265Actual
3280323981.002025-04-0610075Actual
30532143897.002025-02-041575Actual
38441304.002025-09-056715Actual
595772.002023-03-077115Actual
127351823.002023-09-056265Actual
2089534101.002024-05-071975Actual
338841240.002025-05-078065Actual
4903650.002023-02-057765Budget
2583328.002022-12-066515Actual
3851165438.002025-09-052175Actual
18768411.002024-03-066615Actual
22857216.002024-07-059065Actual
13746222.002023-10-056765Actual
30525489268.002025-02-0410165Actual
3280032939.002025-04-064075Actual
350188999.002025-06-055765Actual
8221100.002023-05-088415Budget
36188207.002025-07-068365Actual
6028680.002023-03-077765Actual
3773301.002023-01-057365Actual
3053447217.002025-02-041975Actual
20886349163.002024-05-0710165Actual
7079140.002023-04-076815Actual
5966650.002023-03-077715Budget
17831140574.002024-02-051575Actual
82702100.002023-05-087665Budget
17840153144.002024-02-052975Actual
23823162.002024-08-048415Actual
3506523981.002025-06-052875Actual
8282200.002023-05-088365Budget
11553480.002023-08-056615Budget
383336285.002023-01-054675Actual
2585380.002022-12-066615Budget
218572945.002024-06-046165Actual
10457200.002023-07-068315Budget
16768240.002024-01-056765Actual
30501248.002025-02-046865Actual
383035207.002023-01-053975Actual
1484643.002022-11-058115Actual
384791618.002025-09-057265Actual
3808343048.002023-01-05675Actual
14572966.002022-11-056115Actual
19800107.002024-04-067115Actual
1472450.002023-11-056915Actual
3851928771.002025-09-053375Actual
35010660.002025-06-059215Actual
5972480.002023-03-078115Budget
3786480.002023-01-058165Budget
20884538.002024-05-079765Actual
30474321.002025-02-047815Actual
1472575.002023-11-057115Actual
10441416.002023-07-067315Actual
105447132.002023-07-062275Actual
11631218.002023-08-057865Actual
22866564811.002024-07-05675Actual
484960.002023-02-058215Actual
8194516.002023-05-086615Actual
3847876.002025-09-057165Actual
152960.002022-11-057165Actual
116009293.002023-08-055765Actual
8272630.002023-05-087765Actual
706731000.002023-04-076015Budget
14740-269.002023-11-059115Actual
248708858.002024-09-046365Actual
16786327.002024-01-059065Actual
2387834101.002024-08-041975Actual
11656501900.002023-08-0510165Budget
2485041.002024-09-048215Actual
198222255.002024-04-065465Actual
17783-177.002024-02-059115Actual
2088233912.002024-05-079465Actual
1047210648.002023-07-065265Actual
942160417.002023-06-051375Actual
1567508096.002022-11-05475Actual
2487661.002024-09-047165Actual
24851143.002024-09-048315Actual
14748103936.002023-11-055665Actual
17777135.002024-02-058315Actual
466350000.002022-10-054275Actual
1162052.002023-08-057165Actual
711325181.002023-04-071225Actual
4905200.002023-02-057865Budget
20867336.002024-05-077465Actual
35050299992.002025-06-0510165Actual
1492190.002022-11-058515Actual
4527062.002022-10-052275Actual
384561053.002025-09-058715Actual
1553105.002022-11-058565Actual
3621765571.002025-07-063175Actual
31617631.002025-03-065465Actual
1577840900.002023-12-063175Actual
12742180.002023-09-056765Actual
16785213.002024-01-058965Actual
2593144078.002024-10-046065Actual
343200.002022-10-056815Budget
32756434.002025-04-067465Actual
3705553.002023-01-056515Actual
40255.002022-10-056965Actual
369828000.002023-01-056015Actual
4920650.002023-02-058765Budget
8278414.002023-05-088165Actual
104803816.002023-07-066165Actual
1879312651.002024-03-065365Actual
3847752.002025-09-056965Actual
15782152352.002023-12-063575Actual
33873809.002025-05-076665Actual
8206232.002023-05-087415Actual
2386843000.002024-08-049965Actual
12715-226.002023-09-059115Actual
4884380.002023-02-056565Budget
9315480.002023-06-056515Budget
12682280.002023-09-056715Budget
361481288.002025-07-067715Actual
1979250815.002024-04-066015Actual
1987637870.002024-04-063475Actual
18808371.002024-03-067365Actual
316333894.002025-03-067665Actual
4872142200.002023-02-055665Budget
5986371.002023-03-079215Actual
9359117863.002023-06-055665Actual
4432552.002022-10-05775Actual
104293776.002023-07-066215Actual
116528.002023-08-059665Actual
28231737.002024-12-058165Actual
1986756047.002024-04-062175Actual
3902293.002022-10-056265Actual
33893-318.002025-05-079165Actual
59937264.002023-03-075365Actual
1163854.002023-08-058265Actual
8199200.002023-05-086815Budget
1052712261.002023-07-069465Actual
338377130.002025-05-076115Actual
488313000.002023-02-056365Budget
1159628.002023-08-055465Actual
30503103.002025-02-047165Actual
304937339.002025-02-045765Actual
10559497272.002023-07-064675Actual
16795827984.002024-01-05675Actual
382014934.002023-01-052475Actual
3799-222.002023-01-059165Actual
159039327.002022-11-053975Actual
22854105.002024-07-058565Actual
248683728.002024-09-046165Actual
38446325.002025-09-057415Actual
228023766.002024-07-056115Actual
27037302.002024-11-046815Actual
373050.002023-01-058215Budget
16749743.002024-01-058715Actual
23830285.002024-08-049415Actual
823622100.002023-05-085365Budget
6041100.002023-03-078565Budget
23844155.002024-08-046765Actual
717677085.002023-04-0710165Actual
12692191.002023-09-057415Actual
281951216.002024-12-058015Actual
14562700.002022-11-056115Budget
270841949.002022-12-063975Actual
2384632.002024-08-046965Actual
167633939.002024-01-056165Actual
1570453.002023-12-066915Actual
23876110901.002024-08-041575Actual
1464200.002022-11-056715Budget
81893000.002023-05-086115Budget
708170.002023-04-077115Actual
820256.002023-05-087115Actual
9355117503.002023-06-051225Actual
1377910701.002023-10-051875Actual
2941325805.002025-01-042475Actual
24856243.002024-09-049015Actual
8227156.002023-05-088915Actual
26561700.002022-12-067665Budget
27034869.002024-11-046515Actual
342152.002022-10-056815Actual
93882100.002023-06-057665Budget
4845924.002023-02-058015Actual
11672106362.002023-08-052975Actual
305101081.002025-02-048065Actual
2593300.002022-12-067315Budget
3165043000.002025-03-069965Actual
37484800.002023-01-055365Budget
2940847217.002025-01-041975Actual
3782200.002023-01-057865Budget
259033.002022-12-066915Actual
8253455.002023-05-086565Actual
2603890.002022-12-068015Actual
1533218.002022-11-057365Actual
4844229.002023-02-057815Actual
2663551.002022-12-068165Actual
20870203.002024-05-077865Actual
23810216.002024-08-046715Actual
32733428.002025-04-069015Actual
1166526232.002023-08-051975Actual
3051268.002025-02-048265Actual
1279813440.002023-09-052475Actual
8204300.002023-05-087315Budget
12727120396.002023-09-055665Actual
2711831223.002024-11-044075Actual
8205200.002023-05-087415Budget
248362559.002024-09-046215Actual
5980164.002023-03-078515Actual
23842324.002024-08-046565Actual
21885676.002024-06-049765Actual
3732769.002025-08-056965Actual
2704780.002024-11-048215Actual
37313141508.002025-08-051225Actual
157322257.002023-12-066265Actual
832613584.002023-05-0810075Actual
361713056.002025-07-066265Actual
1379424460.002023-10-053875Actual
28186351.002024-12-056715Actual
8228240.002023-05-089015Actual
1499285.002022-11-059415Actual
37331338.002025-08-057465Actual
271214106.002022-12-0610075Actual
116052600.002023-08-056165Budget
373-176.002022-10-059115Actual
16754309.002024-01-059415Actual
2621243.002022-12-069415Actual
105041542.002023-07-067665Actual
35043270.002025-06-059065Actual
293471031.002025-01-047715Actual
269542001.002022-12-062175Actual
2289217999.002024-07-0510075Actual
27040556.002024-11-047315Actual
3709252.002023-01-056715Actual
5976206.002023-03-078315Actual
717391.002023-04-079765Actual
93132100.002023-06-056215Budget
3720371.002023-01-057615Actual
941129940.002023-06-059465Actual
25960693.002024-10-049765Actual
2681371.002022-12-069765Actual
719517422.002023-04-073375Actual
3735576625.002025-08-051375Actual
7102100.002023-04-078415Budget
713980.002023-04-077165Budget
20844201.002024-05-078915Actual
83107062.002023-05-082275Actual
33875304.002025-05-076865Actual
59888.002023-03-079615Actual
259286072.002024-10-045465Actual
9335772.002023-06-058015Actual
469-51614.002022-10-054675Actual
7159200.002023-04-078365Budget
384705522.002025-09-056165Actual
10439100.002023-07-067115Budget
1577243841.002023-12-062175Actual
5984278.002023-03-079015Actual
10517100.002023-07-068465Budget
6008588.002023-03-076565Actual
2282711.002024-07-059615Actual
362049579.002025-07-06875Actual
1053846309.002023-07-061475Actual
208587856.002024-05-076365Actual
1523278.002022-11-056665Actual
7166550.002023-04-078765Budget
2673550.002022-12-068765Budget
2642192.002022-12-066765Actual
24886147.002024-09-048365Actual
1280720232.002023-09-053875Actual
49347559.002023-02-05875Actual
11569200.002023-08-057815Budget
38449301.002025-09-057815Actual
37447.002023-01-059615Actual
82693420.002023-05-087665Actual
3279336370.002025-04-063275Actual
9331705.002023-06-057715Actual
830944653.002023-05-082175Actual
942526232.002023-06-051975Actual
71299200.002023-04-076365Budget
29380269.002025-01-047465Actual
1884550289.002024-03-063175Actual
1159511152.002023-08-055365Actual
31597466.002025-03-067415Actual
406168.002022-10-057265Actual
23827324.002024-08-049015Actual
15737101.002023-12-066865Actual
4828280.002023-02-056715Budget
3279541545.002025-04-063475Actual
18775341.002024-03-067615Actual
3618759.002025-07-068265Actual
20842142.002024-05-078515Actual
35033873.002025-06-057765Actual
4952107678.002023-02-053775Actual
3779650.002023-01-057765Budget
8219184.002023-05-088315Actual
7111192.002023-04-079415Actual
316215743.002025-03-066165Actual
1474311.002023-11-059615Actual
375231680.002023-01-056065Actual
2592972982.002024-10-045665Actual
15748232.002022-11-051875Actual
8276668.002023-05-088065Actual
487728800.002023-02-056065Budget
17810478.002024-02-058165Actual
6033459.002023-03-078165Actual
29425634925.002025-01-044375Actual
937844.002023-06-056965Actual
21873366.002024-06-048165Actual
9345100.002023-06-058515Budget
13744486.002023-10-056565Actual
1577517472.002023-12-062475Actual
127947738.002023-09-052075Actual
36200236056.002025-07-0610165Actual
10451831.002023-07-068015Actual
3715300.002023-01-057315Budget
137991202401.802023-10-054575Actual
19801429.002024-04-067315Actual
12680434.002023-09-056615Actual
493634394.002023-02-051475Actual
2090892953.002024-05-073775Actual
16793401461.002024-01-0510165Actual
1540507.002022-11-057765Actual
115474444.002023-08-056115Actual
2191515622.002024-06-0410075Actual
19814270.002024-04-069015Actual
373061215.002025-08-058715Actual
3849943000.002025-09-059965Actual
23885142734.002024-08-042975Actual
1981989174.002024-04-061225Actual
1679238500.002024-01-059965Actual
14762240.002023-11-057465Actual
7090611.002023-04-077715Actual
19813176.002024-04-068915Actual
1535200.002022-11-057465Budget
12698200.002023-09-057815Budget
938080.002023-06-057165Budget
3274256234.002025-04-065665Actual
1272811246.002023-09-055765Actual
2820945338.002024-12-055265Actual
32775194213.002025-04-0610165Actual
60051900.002023-03-076265Budget
599133400.002023-03-075265Budget
38502580146.002025-09-05675Actual
1280564446.002023-09-053575Actual
347300.002022-10-057315Budget
384501179.002025-09-058015Actual
49432886.002023-02-052375Actual
270550477.002022-12-063575Actual
10435280.002023-07-066715Budget
4859185.002023-02-058915Actual
293551053.002025-01-048715Actual
271157496.002022-12-064675Actual
19845117.002024-04-068465Actual
12785391698.002023-09-05475Actual
4906194.002023-02-057865Actual
153070.002022-11-057165Budget
8286112.002023-05-088565Actual
150225756.002022-11-055265Actual
1680458537.002024-01-052175Actual
21854105578.002024-06-045665Actual
2189634101.002024-06-041975Actual
9327205.002023-06-057415Actual
2089246654.002024-05-071475Actual
3737468517.002025-08-053975Actual
382515824.002023-01-053375Actual
38726400.002022-10-056065Budget
2825447217.002024-12-051975Actual
71727.002023-04-079665Actual
3621926181.002025-07-063375Actual
22824-232.002024-07-059115Actual
20835709.002024-05-077715Actual
1577111771.002023-12-062075Actual
13778153018.002023-10-051575Actual
2595912.002024-10-049665Actual
1056011886.002023-07-0610075Actual
60253516.002023-03-077665Actual
1371586.002023-10-057115Actual
1781148.002024-02-058265Actual
3622460377.002025-07-063975Actual
15142600.002022-11-056165Budget
26879491.002022-12-06775Actual
2487541.002024-09-046965Actual
382111886.002023-01-052875Actual
830363762.002023-05-081375Actual
10449200.002023-07-067815Budget
59472200.002023-03-076215Budget
2936313364.002025-01-045265Actual
15746730.002023-12-068065Actual
71154600.002023-04-075265Budget
19842386.002024-04-068165Actual
21872592.002024-06-048065Actual
350200.002022-10-057415Budget
7162100.002023-04-078465Budget
13712264.002023-10-056715Actual
158918411.002022-11-053875Actual
1883734101.002024-03-061975Actual
481929000.002023-02-056015Budget
10500300.002023-07-067365Budget
1378248334.002023-10-052175Actual
2383420400.002024-08-045365Actual
137533463.002023-10-057665Actual
248692899.002024-09-046265Actual
105287.002023-07-069665Actual
1527108.002022-11-056865Actual
6053399500.002023-03-0710165Budget
4829240.002023-02-056715Actual
8281140.002023-05-088365Actual
4890119.002023-02-056865Actual
1154540500.002023-08-056015Budget
259121041.002024-10-048015Actual
3724194.002023-01-057815Actual
3737337874.002025-08-053875Actual
3505576321.002025-06-051375Actual
33891259.002025-05-078965Actual
2389226827.002024-08-043875Actual
36184254.002025-07-067865Actual
25908257.002024-10-047415Actual
12800116658.002023-09-052975Actual
3736014372.002025-08-052075Actual
944412800.002023-06-0510075Actual
8284116.002023-05-088465Actual
2710724730.002024-11-042475Actual
94127.002023-06-059665Actual
3617877.002025-07-067165Actual
3165773674.002025-03-061475Actual
3054426757.002025-02-043375Actual
354650.002022-10-057715Budget
34444.002022-10-056915Actual
14772540.002023-11-058765Actual
27087-216.002024-11-049165Actual
327134853.002025-04-066215Actual
3275298.002025-04-066965Actual
12714283.002023-09-059015Actual
22810290.002024-07-057315Actual
18787-173.002024-03-069115Actual
12769108.002023-09-058465Actual
3731200.002023-01-058315Budget
16778827.002024-01-058065Actual
3167144887.002025-03-063475Actual
198284136.002024-04-066365Actual
2821723316.002024-12-056365Actual
491150.002023-02-058265Budget
28204-306.002024-12-059115Actual
93872884.002023-06-057665Actual
316341085.002025-03-067765Actual
37340198.002025-08-058565Actual
2089610915.002024-05-072075Actual
10511427.002023-07-068165Actual
373635248.002025-08-052375Actual
375328800.002023-01-056065Budget
259755196.002024-10-042375Actual
15710176.002023-12-067815Actual
2936849514.002025-01-046065Actual
4898245.002023-02-057365Actual
126744200.002023-09-056115Budget
3621424999.002025-07-062475Actual
1782044172.002024-02-059465Actual
21875125.002024-06-048365Actual
366200.002022-10-058415Budget
36189174.002025-07-068465Actual
2287820579.002024-07-052475Actual
1278238500.002023-09-059965Actual
1479111450.002023-11-052075Actual
27056312.002024-11-049415Actual
30482240.002025-02-048915Actual
15707328.002023-12-067415Actual
13480-14059.802023-10-049275Actual
177944970.002024-02-056165Actual
2654180.002022-12-067465Actual
9389623.002023-06-057765Actual
38451730.002025-09-058115Actual
36194-232.002025-07-069165Actual
20838497.002024-05-078115Actual
1578915282.002023-12-0610075Actual
208563387.002024-05-076165Actual
20829195.002024-05-076815Actual
150415300.002022-11-055365Budget
315901215.002025-03-066515Actual
13720224.002023-10-057815Actual
27088360.002024-11-049265Actual
26285650.002022-12-065765Actual
375813000.002023-01-056365Budget
1521380.002022-11-056565Budget
3506212711.002025-06-052275Actual
228344100.002024-07-056165Actual
15762812279.002023-12-06475Actual
71243141.002023-04-076165Actual
11639189.002023-08-058365Actual
4904579.002023-02-057765Actual
417650.002022-10-058065Budget
350549600.002025-06-05875Actual
33841265.002025-05-076715Actual
2612200.002022-12-068415Budget
4891200.002023-02-056865Budget
3053185389.002025-02-041475Actual
2283339961.002024-07-056065Actual
2700114372.002022-12-062975Actual
4824550.002023-02-056515Budget
27048281.002024-11-048315Actual
36157298.002025-07-068915Actual
29385691.002025-01-048165Actual
157743752.002023-12-062375Actual
208682618.002024-05-077665Actual
28245647685.002024-12-0510165Actual
30519-282.002025-02-049165Actual
17771327.002024-02-057615Actual
29379380.002025-01-047365Actual
282281031.002024-12-057765Actual
1883122326.002024-03-06775Actual
10558131839.002023-07-064375Actual
49022900.002023-02-057665Budget
4932377959.002023-02-05675Actual
28239-293.002024-12-059165Actual
35038195.002025-06-058365Actual
10465153.002023-07-068915Actual
24903112936.002024-09-041375Actual
4121700.002022-10-057665Budget
2710114817.002024-11-041875Actual
42140.002022-10-058265Budget
12681480.002023-09-056615Budget
2653200.002022-12-067465Budget
19863124317.002024-04-061575Actual
1272910100.002023-09-055765Budget
33921126115.002025-05-073775Actual
16756137834.002024-01-051225Actual
1379624780.002023-10-054075Actual
1047140819.002023-07-061225Actual
4861-228.002023-02-059115Actual
14776272.002023-11-059265Actual
12778216.002023-09-059265Actual
831715984.002023-05-083375Actual
282164213.002024-12-056265Actual
157739272.002023-12-062275Actual
168063790.002024-01-052375Actual
1053513118.002023-07-06775Actual
1884848453.002024-03-063475Actual
25956-319.002024-10-049165Actual
1681752961.002024-01-053975Actual
4923-174.002023-02-059165Actual
228769272.002024-07-052275Actual
11591169150.002023-08-051225Actual
316491113.002025-03-069765Actual
137094211.002023-10-056215Actual
293901053.002025-01-048765Actual
2708936904.002024-11-049465Actual
2938666.002025-01-048265Actual
316645301.002025-03-062375Actual
9352272.002023-06-059215Actual
24858324.002024-09-049215Actual
10466235.002023-07-069015Actual
2620355.002022-12-069215Actual
18803285.002024-03-066765Actual
12752249.002023-09-057365Actual
10486616.002023-07-066565Actual
18835143867.002024-03-061575Actual
24889608.002024-09-048765Actual
327407768.002025-04-065365Actual
29360313.002025-01-049415Actual
37350416200.002025-08-0510165Actual
36153313.002025-07-068315Actual
486633698.002023-02-055265Actual
2389423789.002024-08-044075Actual
198693828.002024-04-062375Actual
14737743.002023-11-058715Actual
3760424.002023-01-056565Actual
382737357.002023-01-053575Actual
25910825.002024-10-047715Actual
2596611725.002024-10-04875Actual
1273029300.002023-09-056065Budget
8298383801.002023-05-0810165Actual
35066209982.002025-06-052975Actual
2942362325.002025-01-043975Actual
3390545501.002025-05-071475Actual
4354254.002022-10-059465Actual
10490200.002023-07-066765Budget
1372358.002023-10-058215Actual
2672100.002022-12-068565Budget
2709970136.002024-11-041475Actual
38461283.002025-09-059415Actual
2597624999.002024-10-042475Actual
11550550.002023-08-056515Budget
2288925771.002024-07-054075Actual
427112.002022-10-058565Actual
2182453775.002024-06-046015Actual
3728658995.002025-08-056015Actual
12695769.002023-09-057715Actual
327581137.002025-04-067765Actual
147939180.002023-11-052275Actual
3737533282.002025-08-054075Actual
37782900.002023-01-057665Budget
2619-213.002022-12-069115Actual
1471744894.002023-11-056015Actual
383413062.002023-01-0510075Actual
38453253.002025-09-058315Actual
832077240.002023-05-083775Actual
137843790.002023-10-052375Actual
29339638.002025-01-046615Actual
6044630.002023-03-078765Actual
3271887.002025-04-066915Actual
3738650.002023-01-058715Budget
2940584182.002025-01-041475Actual
5967227.002023-03-077815Actual
264640.002022-12-066965Actual
12684200.002023-09-056815Budget
13752326.002023-10-057465Actual
70701901.002023-04-076215Actual
3279968767.002025-04-063975Actual
9391205.002023-06-057865Actual
25953729.002024-10-048765Actual
713861.002023-04-076965Actual
832235956.002023-05-083975Actual
2387910272.002024-08-042075Actual
2286811296.002024-07-05875Actual
3736133.002023-01-058515Actual
12771100.002023-09-058565Budget
25936619.002024-10-046665Actual
2582480.002022-12-066515Budget
14802164688.002023-11-053575Actual
15788529763.002023-12-064675Actual
94286991.002023-06-052275Actual
12762650.002023-09-058065Budget
12716378.002023-09-059215Actual
14721458.002023-11-056615Actual
23855452.002024-08-048165Actual
81912100.002023-05-086215Budget
42240.002022-10-058265Actual
4957249296.002023-02-054675Actual
5996120100.002023-03-075665Budget
18811729.002024-03-067765Actual
158863996.002022-11-053775Actual
1552114.002022-11-058465Actual
16742216.002024-01-057815Actual
18789231.002024-03-069415Actual
18782108.002024-03-068415Actual
369929000.002023-01-056015Budget
116071699.002023-08-056265Actual
11635380.002023-08-058165Budget
37309-346.002025-08-059115Actual
10462200.002023-07-068515Budget
127552800.002023-09-057665Budget
341208.002022-10-056715Actual
282361053.002024-12-058765Actual
147788.002023-11-059665Actual
327478739.002025-04-066365Actual
12761598.002023-09-058065Actual
34994122.002025-06-057115Actual
607317582.002023-03-073375Actual
5962228.002023-03-077415Actual
1277924228.002023-09-059465Actual
9344100.002023-06-058415Budget
22813690.002024-07-057715Actual
14769122.002023-11-058365Actual
11563205.002023-08-057415Actual
15750143.002023-12-068465Actual
20912-148500.002024-05-074375Actual
1473356.002023-11-058215Actual
13731484.002023-10-059215Actual
25916208.002024-10-048415Actual
2492128931.002024-09-043875Actual
1531280.002022-11-057265Budget
30492129640.002025-02-045665Actual
2618266.002022-12-069015Actual
32759311.002025-04-067865Actual
29345344.002025-01-047415Actual
597450.002023-03-078215Budget
3735653689.002025-08-051475Actual
31627293.002025-03-066865Actual
2595828824.002024-10-049465Actual
71143854.002023-04-075265Actual
5949550.002023-03-076515Budget
605968016.002023-03-071375Actual
29373437.002025-01-046665Actual
2286984721.002024-07-051375Actual
1161838.002023-08-056965Actual
33899382688.002025-05-0710165Actual
1556540.002022-11-058765Actual
832318871.002023-05-084075Actual
25964586269.002024-10-04675Actual
1043871.002023-07-066915Actual
38483958.002025-09-057765Actual
2826971414.002024-12-053975Actual
45415979.002022-10-052475Actual
1479200.002022-11-057815Budget
3386430615.002025-05-075265Actual
2190966310.002024-06-043775Actual
1884218831.002024-03-062475Actual
14735168.002023-11-058415Actual
6011380.002023-03-076665Budget
33839542.002025-05-076515Actual
4888154.002023-02-056765Actual
719419443.002023-04-073275Actual
9377154.002023-06-056865Actual
2284288.002024-07-057165Actual
1675511.002024-01-059615Actual
1167335956.002023-08-053175Actual
5948560.002023-03-076515Actual
22848170.002024-07-057865Actual
11570226.002023-08-057815Actual
1986410701.002024-04-061875Actual
1477745759.002023-11-059465Actual
32765226.002025-04-068565Actual
3054958679.002025-02-043975Actual
381-561.002022-10-055365Actual
116089600.002023-08-056365Budget
3932244.002022-10-056365Actual
8211200.002023-05-087815Budget
49013865.002023-02-057665Actual
4847480.002023-02-058115Budget
43795.002022-10-059765Actual
31608255.002025-03-068915Actual
4858650.002023-02-058715Budget
1160333120.002023-08-056065Actual
1055717537.002023-07-064075Actual
27100123931.002024-11-041575Actual
20865262.002024-05-077265Actual
16798116745.002024-01-051375Actual
12767126.002023-09-058365Actual
18774290.002024-03-067415Actual
2090019025.002024-05-072475Actual
3278675992.002025-04-062175Actual
2491317999.002024-09-042875Actual
30471356.002025-02-047415Actual
2190732510.002024-06-043475Actual
33906111226.002025-05-071575Actual
11613380.002023-08-056665Budget
1163750.002023-08-058265Budget
30476770.002025-02-048115Actual
24872374.002024-09-046665Actual
18777170.002024-03-067815Actual
1055231463.002023-07-063475Actual
218848.002024-06-049665Actual
48951444.002023-02-057265Actual
10453514.002023-07-068115Actual
1270350.002023-09-058215Budget
338781033.002025-05-077265Actual
15719251.002023-12-069015Actual
380438500.002023-01-059965Actual
8224147.002023-05-088515Actual
151326400.002022-11-056065Budget
177622638.002024-02-056215Actual
1776739.002024-02-056915Actual
3391112838.002025-05-072275Actual
25922616.002024-10-049215Actual
44926232.002022-10-051975Actual
16739322.002024-01-057415Actual
2090926827.002024-05-073875Actual
7202259528.002023-04-074375Actual
362135301.002025-07-062375Actual
11554224.002023-08-056715Actual
23843295.002024-08-046665Actual
60648067.002023-03-072075Actual
37317123371.002025-08-055665Actual
270324424.002024-11-046115Actual
1576768279.002023-12-061475Actual
7169-162.002023-04-079165Actual
9392200.002023-06-057865Budget
711946600.002023-04-075665Budget
20862203.002024-05-076865Actual
25940105.002024-10-047165Actual
491247.002023-02-058265Actual
17804302.002024-02-057365Actual
2598244321.002024-10-043475Actual
8214840.002023-05-088015Actual
18812204.002024-03-067865Actual
28191363.002024-12-057415Actual
8203353.002023-05-087315Actual
8263480.002023-05-087265Budget
3622031180.002025-07-063475Actual
1379545545.002023-10-053975Actual
1679716559.002024-01-05875Actual
2384753.002024-08-047165Actual
137423048.002023-10-056265Actual
1885086241.002024-03-063775Actual
3506428225.002025-06-052475Actual
13773765093.002023-10-05675Actual
1574847.002023-12-068265Actual
3710189.002023-01-056815Actual
1478422199.002023-11-05775Actual
27073334.002024-11-047365Actual
1576910701.002023-12-061875Actual
259266009.002024-10-045265Actual
115493000.002023-08-056215Budget
37592244.002023-01-056365Actual
606814336.002023-03-072475Actual
6009380.002023-03-076565Budget
1674553.002024-01-058215Actual
37334299.002025-08-057865Actual
150982201.002022-11-055665Actual
104853993.002023-07-066365Actual
2388938388.002024-08-043475Actual
720031811.002023-04-073975Actual
21838875.002024-06-048015Actual
18784608.002024-03-068715Actual
9409-202.002023-06-059165Actual
1783551419.002024-02-052175Actual
36176188.002025-07-066865Actual
33889217.002025-05-078565Actual
6029192.002023-03-077865Actual
21867210.002024-06-047365Actual
601860.002023-03-077165Budget
494818299.002023-02-053275Actual
19830305.002024-04-066665Actual
1506707.002022-11-055465Actual
32770556.002025-04-069265Actual
60022545.002023-03-076165Actual
1270461.002023-09-058215Actual
382625454.002023-01-053475Actual
71809994.002023-04-07875Actual
9400185.002023-06-058365Actual
8259161.002023-05-086865Actual
8215480.002023-05-088115Budget
156910302.002022-11-05775Actual
263126400.002022-12-066065Budget
831215531.002023-05-082475Actual
382920636.002023-01-053875Actual
159413715.002022-11-0510075Actual
29341246.002025-01-046815Actual
33897626.002025-05-079765Actual
606912931.002023-03-072875Actual
36202478968.002025-07-06675Actual
9374200.002023-06-056765Budget
4909464.002023-02-058165Actual
6031742.002023-03-078065Actual
11583650.002023-08-058715Budget
48801400.002023-02-056265Actual
7132480.002023-04-076665Budget
3800371.002023-01-059265Actual
29392315.002025-01-049065Actual
3616382619.002025-07-061225Actual
597359.002023-03-078215Actual
31602815.002025-03-068115Actual
600614529.002023-03-076365Actual
2486740365.002024-09-046065Actual
20833322.002024-05-077415Actual
9394808.002023-06-058065Actual
1168413453.002023-08-0510075Actual
38454215.002025-09-058415Actual
1054126232.002023-07-061975Actual
35052480012.002025-06-05675Actual
4930481412.002023-02-0510165Actual
34991365.002025-06-056715Actual
1577924284.002023-12-063275Actual
10447650.002023-07-067715Budget
7100152.002023-04-078315Actual
16794619317.002024-01-05475Actual
148071076351.002023-11-054375Actual
373331031.002025-08-057765Actual

Generated 2025-11-04 09:08:22.818 UTC