[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   SKIP 750   

3163 items

NOTE: Only 1000 elements of total 3163 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1784226763.002024-02-033275Actual
137843790.002023-10-032375Actual
25917188.002024-10-028515Actual
1280438180.002023-09-033475Actual
13729363.002023-10-039015Actual
2189017035.002024-06-02775Actual
823415352.002023-05-065265Actual
3274457587.002025-04-046065Actual
21839542.002024-06-028115Actual
9347720.002023-06-038715Actual
20881428.002024-05-059265Actual
3619711.002025-07-049665Actual
370750.002022-10-038715Budget
3054268667.002025-02-023175Actual
259324071.002024-10-026165Actual
1885616471.002024-03-0410075Actual
2821319430.002024-12-035765Actual
3274256234.002025-04-045665Actual
31625766.002025-03-046665Actual
3278447217.002025-04-041975Actual
8224147.002023-05-068515Actual
2388820779.002024-08-023375Actual
10490200.002023-07-046765Budget
32755593.002025-04-047365Actual
3852536370.002025-09-034075Actual
12689400.002023-09-037315Budget
2711344329.002024-11-023475Actual
15736135.002023-12-046765Actual
492549548.002023-02-039465Actual
6048285.002023-03-059265Actual
59453100.002023-03-056115Budget
10499364.002023-07-047365Actual
46123503.002022-10-033575Actual
2821458664.002024-12-036065Actual
19854459.002024-04-049765Actual
31604279.002025-03-048315Actual
259004140.002024-10-026215Actual
1988122302.002024-04-044075Actual
27077249.002024-11-027865Actual
259334523.002024-10-026265Actual
24874142.002024-09-026865Actual
1558171.002022-11-039065Actual
1278811363.002023-09-03875Actual
15735245.002023-12-046665Actual
1987928142.002024-04-043875Actual
1884550289.002024-03-043175Actual
269326232.002022-12-041975Actual
1776861.002024-02-037115Actual
93548.002023-06-039615Actual
2707044.002024-11-026965Actual
6061101772.002023-03-051575Actual
25902499.002024-10-026615Actual
145531600.002022-11-036015Budget
17816187.002024-02-038965Actual
32751339.002025-04-046865Actual
7105650.002023-04-058715Budget
34990712.002025-06-036615Actual
9395500.002023-06-038165Actual
2185328151.002024-06-025365Actual
238319.002024-08-029615Actual
3845272.002025-09-038215Actual
158772588.002022-11-033575Actual
45916943.002022-10-033375Actual
25910825.002024-10-027715Actual
11551480.002023-08-036515Actual
10486616.002023-07-046565Actual
36190166.002025-07-048565Actual
1541162.002022-11-037865Actual
10441416.002023-07-047315Actual
4885322.002023-02-036565Actual
197935735.002024-04-046115Actual
71154600.002023-04-055265Budget
938080.002023-06-037165Budget
350200.002022-10-037415Budget
150982201.002022-11-035665Actual
18828421711.002024-03-0410165Actual
595772.002023-03-057115Actual
1577618169.002023-12-042875Actual
14803141912.002023-11-033775Actual
338695963.002025-05-056165Actual
3737039407.002025-08-033475Actual
23858143.002024-08-028465Actual
14727277.002023-11-037415Actual
16785213.002024-01-038965Actual
943858516.002023-06-033775Actual
1280217918.002023-09-033275Actual
93652195.002023-06-036165Actual
10497650.002023-07-047265Budget
31610-313.002025-03-049115Actual
382419443.002023-01-033275Actual
37330471.002025-08-037365Actual
17805266.002024-02-037465Actual
3505797922.002025-06-031575Actual
2675175.002022-12-048965Actual
2086361.002024-05-056965Actual
2280145881.002024-07-036015Actual
30517229.002025-02-028965Actual
1573944.002023-12-047165Actual
3616382619.002025-07-041225Actual
354650.002022-10-037715Budget
31602815.002025-03-048115Actual
3052443000.002025-02-029965Actual
15756381.002023-12-049265Actual
23850230.002024-08-027465Actual
37351596264.002025-08-03475Actual
9358165000.002023-06-035665Budget
36175248.002025-07-046765Actual
188009488.002024-03-046365Actual
33879547.002025-05-057365Actual
315991337.002025-03-047715Actual
31606223.002025-03-048515Actual
20874181.002024-05-058365Actual
1878038.002024-03-048215Actual
48748023.002023-02-035765Actual
21861267.002024-06-026665Actual
1378111129.002023-10-032075Actual
316361229.002025-03-048065Actual
23809430.002024-08-026615Actual
16791679.002024-01-039765Actual
23822179.002024-08-028315Actual
31614159809.002025-03-041225Actual
706627160.002023-04-056015Actual
17813144.002024-02-038465Actual
605238500.002023-03-059965Actual
1460480.002022-11-036515Budget
3507035952.002025-06-033475Actual
825011514.002023-05-066365Actual
25916208.002024-10-028415Actual
3735315394.002025-08-03775Actual
9393650.002023-06-038065Budget
11636530.002023-08-038165Actual
1783551419.002024-02-032175Actual
2597214076.002024-10-022075Actual
12684200.002023-09-036815Budget
6030200.002023-03-057865Budget
414667.002022-10-037765Actual
10517100.002023-07-048465Budget
44717407.002022-10-031575Actual
10440104.002023-07-047115Actual
1879312651.002024-03-045365Actual
1571341.002023-12-048215Actual
3385272.002025-05-058215Actual
29378962.002025-01-027265Actual
30471356.002025-02-027415Actual
1546480.002022-11-038165Budget
1479034101.002023-11-031975Actual
350635248.002025-06-032375Actual
11613380.002023-08-036665Budget
104853993.002023-07-046365Actual
20886349163.002024-05-0510165Actual
12770100.002023-09-038465Budget
16809139758.002024-01-032975Actual
38480395.002025-09-037365Actual
600713000.002023-03-056365Budget
33883308.002025-05-057865Actual
17775399.002024-02-038115Actual
104264200.002023-07-046115Budget
32753152.002025-04-047165Actual
158622143.002022-11-033475Actual
381526232.002023-01-031975Actual
2940847217.002025-01-021975Actual
366200.002022-10-038415Budget
2283339961.002024-07-036065Actual
350549600.002025-06-03875Actual
31672180800.002025-03-043575Actual
9321168.002023-06-036815Actual
24857-194.002024-09-029115Actual
28198264.002024-12-038315Actual
8290174.002023-05-069065Actual
1988051712.002024-04-043975Actual
13798-140576.802023-10-034375Actual
3616814163.002025-07-045765Actual
13792111357.002023-10-033575Actual
16732619.002024-01-036515Actual
38495577.002025-09-039265Actual
36154275.002025-07-048415Actual
238512843.002024-08-027665Actual
19840161.002024-04-047865Actual
1478422199.002023-11-03775Actual
1985230144.002024-04-049465Actual
1047140819.002023-07-041225Actual
228462877.002024-07-037665Actual
24855158.002024-09-028915Actual
36200236056.002025-07-0410165Actual
3705553.002023-01-036515Actual
719112670.002023-04-052875Actual
2387710701.002024-08-021875Actual
3851015706.002025-09-032075Actual
25948558.002024-10-028165Actual
208682618.002024-05-057665Actual
30541187338.002025-02-022975Actual
1885128405.002024-03-043875Actual
338901053.002025-05-058765Actual
18795130264.002024-03-045665Actual
9320200.002023-06-036815Budget
1533218.002022-11-037365Actual
4890119.002023-02-036865Actual
2670179.002022-12-048465Actual
271157496.002022-12-044675Actual
262771398.002022-12-045665Actual
37377895602.002025-08-034675Actual
23818191.002024-08-027815Actual
59941.002023-03-055465Actual
9376200.002023-06-036865Budget
187994372.002024-03-046265Actual
1782814954.002024-02-03875Actual
159118680.002022-11-034075Actual
469-51614.002022-10-034675Actual
48757600.002023-02-035765Budget
11656501900.002023-08-0310165Budget
14726332.002023-11-037315Actual
831312931.002023-05-062875Actual
2603890.002022-12-048015Actual
20875161.002024-05-058465Actual
2668200.002022-12-048365Budget
7165630.002023-04-058765Actual
24838307.002024-09-026615Actual
29382948.002025-01-027765Actual
2936716037.002025-01-025765Actual
9432120090.002023-06-032975Actual
38446325.002025-09-037415Actual
2387312186.002024-08-02875Actual
2090522025.002024-05-053375Actual
6043650.002023-03-058765Budget
1979973.002024-04-046915Actual
373214020.002025-08-036265Actual
12759200.002023-09-037865Budget
7156380.002023-04-058165Budget
12750674.002023-09-037265Actual
1479615791.002023-11-032875Actual
33887271.002025-05-058365Actual
31596702.002025-03-047315Actual
7089650.002023-04-057715Budget
19857514972.002024-04-04475Actual
4910480.002023-02-038165Budget
17784295.002024-02-039215Actual
71715217.002023-04-059465Actual
59472200.002023-03-056215Budget
2700114372.002022-12-042975Actual
21845218.002024-06-028915Actual
1168041550.002023-08-033975Actual
15751130.002023-12-048565Actual
12712650.002023-09-038715Budget
44295647.002022-10-03675Actual
941129940.002023-06-039465Actual
20853153.002024-05-055465Actual
10521550.002023-07-048765Budget
38449301.002025-09-037815Actual
3507468168.002025-06-033975Actual
943629015.002023-06-033475Actual
2942237510.002025-01-023875Actual
27087-216.002024-11-029165Actual
7111192.002023-04-059415Actual
11611376.002023-08-036565Actual
27095680941.002024-11-02675Actual
19850-188.002024-04-049165Actual
151112900.002022-11-035765Budget
832318871.002023-05-064075Actual
83112945.002023-05-062375Actual
28267174579.002024-12-033775Actual
13755151.002023-10-037865Actual
11677101468.002023-08-033575Actual
24886147.002024-09-028365Actual
495813323.002023-02-0310075Actual
2490213942.002024-09-02875Actual
37344-278.002025-08-039165Actual
20902136788.002024-05-052975Actual
29365344.002025-01-025465Actual
25964586269.002024-10-02675Actual
16738386.002024-01-037315Actual
36226-263091.002025-07-044375Actual
8297498900.002023-05-0610165Budget
22813690.002024-07-037715Actual
29343106.002025-01-027115Actual
37447.002023-01-039615Actual
10522630.002023-07-048765Actual
3391327418.002025-05-052475Actual
19829336.002024-04-046565Actual
1280720232.002023-09-033875Actual
8226650.002023-05-068715Budget
22819145.002024-07-038415Actual
3850656274.002025-09-031475Actual
16786327.002024-01-039065Actual
361391067.002025-07-046515Actual
2087352.002024-05-058265Actual
3048929356.002025-02-025265Actual
3808343048.002023-01-03675Actual
158417346.002022-11-033275Actual
362135301.002025-07-042375Actual
11584720.002023-08-038715Actual
11563205.002023-08-037415Actual
18767452.002024-03-046515Actual
1274754.002023-09-037165Actual
11586273.002023-08-039015Actual
32775194213.002025-04-0410165Actual
1881553.002024-03-048265Actual
32764250.002025-04-048465Actual
29375176.002025-01-026865Actual
12694380.002023-09-037615Budget
1376741346.002023-10-039465Actual
8300438230.002023-05-06675Actual
3390714817.002025-05-051875Actual
19811131.002024-04-048515Actual
38440596.002025-09-036615Actual
2088233912.002024-05-059465Actual
361377952.002025-07-046115Actual
15724179804.002023-12-041225Actual
115474444.002023-08-036115Actual
13718421.002023-10-037615Actual
327411.002025-04-045465Actual
1053773549.002023-07-041375Actual
37313141508.002025-08-031225Actual
23867835.002024-08-029765Actual
3054021395.002025-02-022875Actual
127379600.002023-09-036365Budget
24883687.002024-09-028065Actual
104832100.002023-07-046265Budget
20844201.002024-05-058915Actual
3774300.002023-01-037365Budget
493774080.002023-02-031575Actual
115970.002023-08-035465Budget
1672946868.002024-01-036015Actual
832613584.002023-05-0610075Actual
1532321.002022-11-037265Actual
2190966310.002024-06-023775Actual
20869716.002024-05-057765Actual
1679238500.002024-01-039965Actual
16772903.002024-01-037265Actual
12740354.002023-09-036665Actual
3727480.002023-01-038115Budget
11555280.002023-08-036715Budget
28247773118.002024-12-03675Actual
23857163.002024-08-028365Actual
2941424216.002025-01-022875Actual
8286112.002023-05-068565Actual
3739144.002023-01-038915Actual
27082162.002024-11-028465Actual
1883946791.002024-03-042175Actual
2091047942.002024-05-053975Actual
22880154626.002024-07-032975Actual
1883734101.002024-03-041975Actual
1042540500.002023-07-046015Budget
2935184.002025-01-028215Actual
11643100.002023-08-038565Budget
2189265486.002024-06-021375Actual
21843155.002024-06-028515Actual
3732769.002025-08-036965Actual
2386545207.002024-08-029465Actual
3279673015.002025-04-043575Actual
10529138.002023-07-049765Actual
3506767518.002025-06-033175Actual
3621165438.002025-07-042175Actual
384791618.002025-09-037265Actual
30465710.002025-02-026615Actual
2711757431.002024-11-023975Actual
19814270.002024-04-049015Actual
33915226452.002025-05-052975Actual
7145200.002023-04-057465Budget
26808.002022-12-049665Actual
3351900.002022-10-036215Budget
9349133.002023-06-038915Actual
3163876.002025-03-048265Actual
71299200.002023-04-056365Budget
38521162263.002025-09-033575Actual
2615720.002022-12-048715Actual
1521380.002022-11-036565Budget
25938227.002024-10-026865Actual
3794100.002023-01-038565Budget
38481281.002025-09-037465Actual
21849318.002024-06-029415Actual
60648067.002023-03-052075Actual
2188643000.002024-06-029965Actual
338841240.002025-05-058065Actual
3390916298.002025-05-052075Actual
9372480.002023-06-036665Budget
11587-218.002023-08-039115Actual
327432913.002025-04-045765Actual
14802164688.002023-11-033575Actual
15742202.002023-12-047465Actual
30492129640.002025-02-025665Actual
826263.002023-05-067165Actual
3279541545.002025-04-043475Actual
1480916301.002023-11-0310075Actual
37317123371.002025-08-035665Actual
4824550.002023-02-036515Budget
3280032939.002025-04-044075Actual
228023766.002024-07-036115Actual
1884218831.002024-03-042475Actual
147090.002022-11-037115Budget
338561134.002025-05-058715Actual
1779348438.002024-02-036065Actual
30530115039.002025-02-021375Actual
23828-259.002024-08-029115Actual
373001389.002025-08-038015Actual
3850595724.002025-09-031375Actual
3620573282.002025-07-041375Actual
9350204.002023-06-039015Actual
13726162.002023-10-038515Actual
2085485031.002024-05-055665Actual
17803661.002024-02-037265Actual
4924291.002023-02-039265Actual
2710466980.002024-11-022175Actual
1559-137.002022-11-039165Actual
4946114372.002023-02-032975Actual
17771327.002024-02-037615Actual
2492326267.002024-09-024075Actual
14781491939.002023-11-0310165Actual
6013266.002023-03-056765Actual
27120232543.002024-11-024675Actual
2940225145.002025-01-02775Actual
2190732510.002024-06-023475Actual
36141486.002025-07-046715Actual
37371151141.002025-08-033575Actual
257629440.002022-12-046015Actual
3616949639.002025-07-046065Actual
1270350.002023-09-038215Budget
6021300.002023-03-057365Budget
22826297.002024-07-039415Actual
15767491.002022-11-032075Actual
1782110.002024-02-039665Actual
36151886.002025-07-048115Actual
14729728.002023-11-037715Actual
157314514.002023-12-046165Actual
3761380.002023-01-036565Budget
27035791.002024-11-026615Actual
594329760.002023-03-056015Actual
7130609.002023-04-056565Actual
31640231.002025-03-048465Actual
282585248.002024-12-032375Actual
373351155.002025-08-038065Actual
1490200.002022-11-038415Budget
2190619116.002024-06-023375Actual
29350806.002025-01-028115Actual
9338478.002023-06-038115Actual
11616136.002023-08-036865Actual
33906111226.002025-05-051575Actual
11683766976.002023-08-034675Actual
48213264.002023-02-036115Actual
30472624.002025-02-027615Actual
71252300.002023-04-056165Budget
831983083.002023-05-063575Actual
595656.002023-03-056915Actual
2941734654.002025-01-023275Actual
327126066.002025-04-046115Actual
4917100.002023-02-038565Budget
35040157.002025-06-038565Actual
1475036239.002023-11-036065Actual
1054126232.002023-07-041975Actual
9314480.002023-06-036515Actual
22845359.002024-07-037465Actual
19841623.002024-04-048065Actual
8266300.002023-05-067365Budget
15701485.002023-12-046615Actual
2593144078.002024-10-026065Actual
293491301.002025-01-028015Actual
14782789001.002023-11-03475Actual
60667062.002023-03-052275Actual
8195380.002023-05-066615Budget
3736832252.002025-08-033275Actual
1779211015.002024-02-035765Actual
270721484.002024-11-027265Actual
821852.002023-05-068215Actual
25957532.002024-10-029265Actual
24859246.002024-09-029415Actual
15703182.002023-12-046815Actual
35004297.002025-06-038415Actual
20846-247.002024-05-059115Actual
3384354.002025-05-056915Actual
7131480.002023-04-056565Budget
31595176.002025-03-047115Actual
351380.002022-10-037615Budget
20912-148500.002024-05-054375Actual
2191143647.002024-06-023975Actual
3736426343.002025-08-032475Actual
1554100.002022-11-038565Budget
228368545.002024-07-036365Actual
1272026991.002023-09-035265Actual
1676080441.002024-01-035665Actual
1371586.002023-10-037115Actual
1782338500.002024-02-039965Actual
147512975.002023-11-036165Actual
12717264.002023-09-039415Actual
830112911.002023-05-06775Actual
4905200.002023-02-037865Budget
2185523459.002024-06-025765Actual
22816504.002024-07-038115Actual
410248.002022-10-037465Actual
12695769.002023-09-037715Actual
27079585.002024-11-028165Actual
3054426757.002025-02-023375Actual
15161497.002022-11-036265Actual
2940915261.002025-01-022075Actual
2591467.002024-10-028215Actual
29338702.002025-01-026515Actual
2818150053.002024-12-036015Actual
2586200.002022-12-046715Budget
8204300.002023-05-067315Budget
28250110169.002024-12-031375Actual
11634856.002023-08-038065Actual
116692886.002023-08-032375Actual
17846141611.002024-02-033775Actual
22857216.002024-07-039065Actual
2683161000.002022-12-0410165Budget
35071134124.002025-06-033575Actual
270419933.002022-12-043475Actual
38455202.002025-09-038515Actual
18779395.002024-03-048115Actual
29394421.002025-01-029265Actual
1154540500.002023-08-036015Budget
3852462974.002025-09-033975Actual
2596518168.002024-10-02775Actual
1568316340.002022-11-03675Actual
367200.002022-10-038515Budget
350061215.002025-06-038715Actual
238669.002024-08-029665Actual
1570453.002023-12-046915Actual
3392570203.002025-05-054375Actual
10533190501.002023-07-04475Actual
38461283.002025-09-039415Actual
373323510.002025-08-037665Actual
3279769999.002025-04-043775Actual
1167637264.002023-08-033475Actual
373061215.002025-08-038715Actual
3392437742.002025-05-054075Actual
720118490.002023-04-054075Actual
2651291.002022-12-047365Actual
11644151.002023-08-038565Actual
1987637870.002024-04-043475Actual
3847876.002025-09-037165Actual
2941954961.002025-01-023475Actual
1477198.002023-11-038565Actual
24898393699.002024-09-0210165Actual
8210734.002023-05-067715Actual
15381700.002022-11-037665Budget
3052821297.002025-02-02775Actual
16800170564.002024-01-031575Actual
152831.002022-11-036965Actual
25915234.002024-10-028315Actual
3161315.002025-03-049615Actual
3791200.002023-01-038465Budget
12773550.002023-09-038765Budget
3731215.002025-08-039615Actual
942381338.002023-06-031575Actual
36143107.002025-07-046915Actual
3717250.002023-01-037415Actual
2709618866.002024-11-02775Actual
9315480.002023-06-036515Budget
7073399.002023-04-056515Actual
12710200.002023-09-038515Budget
6033459.002023-03-058165Actual
372220.002022-10-039015Actual
13763126.002023-10-038965Actual
24890163.002024-09-028965Actual
493634394.002023-02-031475Actual
36158459.002025-07-049015Actual
20865262.002024-05-057265Actual
3792185.002023-01-038465Actual
2491722025.002024-09-023375Actual
9333200.002023-06-037815Budget
35035946.002025-06-038065Actual
2190878189.002024-06-023575Actual
4830176.002023-02-036815Actual
426116.002022-10-038465Actual
382920636.002023-01-033875Actual
259290.002022-12-047115Budget
30518353.002025-02-029065Actual
26879491.002022-12-04775Actual
32714869.002025-04-046515Actual
3165914817.002025-03-041875Actual
2825516150.002024-12-032075Actual
17772589.002024-02-037715Actual
23862286.002024-08-029065Actual
28194305.002024-12-037815Actual
719517422.002023-04-053375Actual
1462491.002022-11-036615Actual
13776110173.002023-10-031375Actual
3736929922.002025-08-033375Actual
338377130.002025-05-056115Actual
15740413.002023-12-047265Actual
82390.002023-05-065465Budget
16741772.002024-01-037715Actual
25923423.002024-10-029415Actual
11599124324.002023-08-035665Actual
831215531.002023-05-062475Actual
37326246.002025-08-036865Actual
12753200.002023-09-037465Budget
1379545545.002023-10-033975Actual
293841118.002025-01-028065Actual
4915200.002023-02-038465Budget
3279336370.002025-04-043275Actual
2288225524.002024-07-033275Actual
491247.002023-02-038265Actual
3507334596.002025-06-033875Actual
20835709.002024-05-057715Actual
1474912298.002023-11-035765Actual
1467200.002022-11-036815Budget
1555550.002022-11-038765Budget
12772101.002023-09-038565Actual
31631532.002025-03-047365Actual
156910302.002022-11-03775Actual
3506428225.002025-06-032475Actual
708280.002023-04-057115Budget
35003335.002025-06-038315Actual
2710247217.002024-11-021975Actual
606049374.002023-03-051475Actual
16753426.002024-01-039215Actual
2825665438.002024-12-032175Actual
3617877.002025-07-047165Actual
137533463.002023-10-037665Actual
15745184.002023-12-047865Actual
36195387.002025-07-049265Actual
4852209.002023-02-038315Actual
2684169526.002022-12-0410165Actual
3882600.002022-10-036165Budget
154740.002022-11-038265Budget
1166526232.002023-08-031975Actual
2709894991.002024-11-021375Actual
2596200.002022-12-047415Budget
14737743.002023-11-038715Actual
384851301.002025-09-038065Actual
38322700.002022-10-035665Budget
3847752.002025-09-036965Actual
208573810.002024-05-056265Actual
17797443.002024-02-036565Actual
3735814817.002025-08-031875Actual
9330392.002023-06-037615Actual
7159200.002023-04-058365Budget
327465909.002025-04-046265Actual
350158999.002025-06-035365Actual
37291540.002025-08-036715Actual
315911105.002025-03-046615Actual
5965734.002023-03-057715Actual
198693828.002024-04-042375Actual
2711226181.002024-11-023375Actual
262353683.002022-12-041225Actual
27052262.002024-11-028915Actual
1782044172.002024-02-039465Actual
23825608.002024-08-028715Actual
360499.002022-10-038115Actual
2660200.002022-12-047865Budget
13766259.002023-10-039265Actual
13756567.002023-10-038065Actual
2936286424.002025-01-021225Actual
2283278998.002024-07-035665Actual
38726400.002022-10-036065Budget
8193568.002023-05-066515Actual
20859608.002024-05-056565Actual
2387910272.002024-08-022075Actual
7162100.002023-04-058465Budget
17778110.002024-02-038415Actual
1478650.002022-11-037715Budget
818732960.002023-05-066015Actual
94248232.002023-06-031875Actual
418668.002022-10-038065Actual
20872502.002024-05-058165Actual
2938666.002025-01-028265Actual
1268770.002023-09-037115Actual
10520100.002023-07-048565Budget
3737533282.002025-08-034075Actual
2676268.002022-12-049065Actual
28261224394.002024-12-032975Actual
33841265.002025-05-056715Actual
36147716.002025-07-047615Actual
3391112838.002025-05-052275Actual
29392315.002025-01-029065Actual
10506550.002023-07-047765Budget
270315664.002022-12-043375Actual
2667200.002022-12-048365Actual
60042828.002023-03-056265Actual
157271363.002023-12-045465Actual
15728144604.002023-12-045665Actual
382111886.002023-01-032875Actual
147184145.002023-11-036115Actual
1784320571.002024-02-033375Actual
1884720986.002024-03-043375Actual
3164729715.002025-03-049465Actual
10509650.002023-07-048065Budget
7072480.002023-04-056515Budget
9318224.002023-06-036715Actual
20888518382.002024-05-05675Actual
43838500.002022-10-039965Actual
1776036732.002024-02-036015Actual
338383241.002025-05-056215Actual
15752608.002023-12-048765Actual
157239.002023-12-049615Actual
2085541262.002024-05-056065Actual
3846953820.002025-09-036065Actual
8233133051.002023-05-061225Actual
25956-319.002024-10-029165Actual
9332650.002023-06-037715Budget
33899382688.002025-05-0510165Actual
238352252.002024-08-025465Actual
12745132.002023-09-036865Actual
147522231.002023-11-036265Actual
599029058.002023-03-055265Actual
3617752.002025-07-046965Actual
33897626.002025-05-059765Actual
4846850.002023-02-038015Budget
150516097.002022-11-035365Actual
338704473.002025-05-056265Actual
486733700.002023-02-035265Budget
31667212040.002025-03-042975Actual
1379424460.002023-10-033875Actual
481832640.002023-02-036015Actual
493554426.002023-02-031375Actual
25922616.002024-10-029215Actual
248692899.002024-09-026265Actual
33853252.002025-05-058315Actual
18777170.002024-03-047815Actual
3704550.002023-01-036515Budget
829638500.002023-05-069965Actual
147943790.002023-11-032375Actual
932480.002023-06-037115Budget
1163854.002023-08-038265Actual
45734833.002022-10-033175Actual
2604850.002022-12-048015Budget
8231228.002023-05-069415Actual
12681480.002023-09-036615Budget
126754417.002023-09-036115Actual
7107127.002023-04-058915Actual
4904579.002023-02-037765Actual
3709252.002023-01-036715Actual
2710114817.002024-11-021875Actual
7143300.002023-04-057365Budget
30532143897.002025-02-021575Actual
2595157.002022-12-047415Actual
12777-130.002023-09-039165Actual
1167919220.002023-08-033875Actual
38106860.002023-01-03875Actual
5953280.002023-03-056715Budget
2939843000.002025-01-029965Actual
2388647642.002024-08-023175Actual
489349.002023-02-037165Actual
178369088.002024-02-032275Actual
1682116640.002024-01-0310075Actual
22820138.002024-07-038515Actual
167633939.002024-01-036165Actual
37771232.002023-01-037665Actual
24846571.002024-09-027715Actual
33033920.002022-10-036015Actual
27093549789.002024-11-0210165Actual
3391733282.002025-05-053275Actual
23827324.002024-08-029015Actual
262413562.002022-12-045265Actual
16751320.002024-01-039015Actual
147791061.002023-11-039765Actual
433-139.002022-10-039165Actual
30546164374.002025-02-023575Actual
1883213572.002024-03-04875Actual
22837601.002024-07-036565Actual
17774644.002024-02-038015Actual
2490475290.002024-09-021475Actual
1680458537.002024-01-032175Actual
3622297604.002025-07-043775Actual
22821743.002024-07-038715Actual
30547163032.002025-02-023775Actual
17790111.002024-02-035465Actual
27056312.002024-11-029415Actual
263034240.002022-12-046065Actual
34989783.002025-06-036515Actual
820256.002023-05-067115Actual
83088149.002023-05-062075Actual
2286811296.002024-07-03875Actual
12763370.002023-09-038165Actual
27073334.002024-11-027365Actual
601860.002023-03-057165Budget
3389843000.002025-05-059965Actual
2382151.002024-08-028215Actual
15744547.002023-12-047765Actual
327231157.002025-04-047715Actual
7133554.002023-04-056665Actual
485050.002023-02-038215Budget
3046161438.002025-02-026015Actual
33894530.002025-05-059265Actual
3737823041.002025-08-0310075Actual
10443276.002023-07-047415Actual
32754698.002025-04-047265Actual
13762540.002023-10-038765Actual
8219184.002023-05-068315Actual
4909464.002023-02-038165Actual
20837803.002024-05-058015Actual
23885142734.002024-08-022975Actual
10523120.002023-07-048965Actual
305231031.002025-02-029765Actual
15715125.002023-12-048415Actual
12742180.002023-09-036765Actual
17781144.002024-02-038915Actual
2941325805.002025-01-022475Actual
115493000.002023-08-036215Budget
12778216.002023-09-039265Actual
37352521261.002025-08-03675Actual
2287410058.002024-07-032075Actual
12783337398.002023-09-0310165Actual
22814212.002024-07-037815Actual
1042436800.002023-07-046015Actual
2824443000.002024-12-039965Actual
38221575.002022-10-035665Actual
13716365.002023-10-037315Actual
270648962.002022-12-043775Actual
17773171.002024-02-037815Actual
21873366.002024-06-028165Actual
491150.002023-02-038265Budget
1475380.002022-11-037615Budget
9345100.002023-06-038515Budget
3771750.002023-01-037265Budget
3793164.002023-01-038565Actual
18787-173.002024-03-049115Actual
29360313.002025-01-029415Actual
8203353.002023-05-067315Actual
15626.002022-11-039665Actual
21827569.002024-06-026515Actual
943113715.002023-06-032875Actual
37334299.002025-08-037865Actual
2491847823.002024-09-023475Actual
719918411.002023-04-053875Actual
2611177.002022-12-048415Actual
3167438602.002025-03-043875Actual
831831903.002023-05-063475Actual
37717392.002022-10-031225Actual
20860553.002024-05-056665Actual
30499657.002025-02-026665Actual
27037302.002024-11-026815Actual
1480144310.002023-11-033475Actual
259033.002022-12-046915Actual
18782108.002024-03-048415Actual
268943121.002022-12-041375Actual
3807129198.002023-01-03475Actual
238961366029.002024-08-024675Actual
4903650.002023-02-037765Budget
605716106.002023-03-05775Actual
7151188.002023-04-057865Actual
19844135.002024-04-048365Actual
259266009.002024-10-025265Actual
12768100.002023-09-038365Budget
21882281.002024-06-029265Actual
1676247990.002024-01-036065Actual
2601200.002022-12-047815Budget
28196752.002024-12-038115Actual
1279913323.002023-09-032875Actual
2085120949.002024-05-055265Actual
37292405.002025-08-036815Actual
375038587.002023-01-035665Actual
294125248.002025-01-022375Actual
420480.002022-10-038165Budget
35043270.002025-06-039065Actual
10493200.002023-07-046865Budget
33860464.002025-05-059215Actual
15761550422.002023-12-0410165Actual
8284116.002023-05-068465Actual
2387217379.002024-08-02775Actual
28192585.002024-12-037615Actual
12705215.002023-09-038315Actual
12700963.002023-09-038015Actual
937844.002023-06-036965Actual
93563204.002023-06-035265Actual
2190525028.002024-06-023275Actual
36159-367.002025-07-049115Actual
16766518.002024-01-036565Actual
31629122.002025-03-047165Actual
28205509.002024-12-039215Actual
2599221865.002024-10-0210075Actual
19831156.002024-04-046765Actual
23876110901.002024-08-021575Actual
105408232.002023-07-041875Actual
2598360.002022-12-047615Actual
10526246.002023-07-049265Actual
1777638.002024-02-038215Actual
17782221.002024-02-039015Actual
3844491.002025-09-037115Actual
167304809.002024-01-036115Actual
197945214.002024-04-046215Actual
293373943.002025-01-026215Actual
5950480.002023-03-056615Budget
31632388.002025-03-047465Actual
3506523981.002025-06-032875Actual
1478765343.002023-11-031475Actual
249251455599.002024-09-024675Actual
32735571.002025-04-049215Actual
104803816.002023-07-046165Actual
2706524740.002024-11-026365Actual
2659224.002022-12-047865Actual
31594122.002025-03-046915Actual
26285650.002022-12-045765Actual
19797322.002024-04-046715Actual
2941076696.002025-01-022175Actual
47013976.002022-10-0310075Actual
8214840.002023-05-068015Actual
4873123664.002023-02-035665Actual
270754052.002024-11-027665Actual
7169-162.002023-04-059165Actual
715750.002023-04-058265Budget
3800371.002023-01-039265Actual
12692191.002023-09-037415Actual
14730219.002023-11-037815Actual
46519062.002022-10-034075Actual
7104100.002023-04-058515Budget
28200211.002024-12-038515Actual
7168203.002023-04-059065Actual
17845160287.002024-02-033575Actual
19839518.002024-04-047765Actual
32756434.002025-04-047465Actual
21842168.002024-06-028415Actual
316224595.002025-03-046265Actual
4930481412.002023-02-0310165Actual
3278514224.002025-04-042075Actual
36183846.002025-07-047765Actual
27100123931.002024-11-021575Actual
2592596149.002024-10-021225Actual
2598538602.002024-10-023875Actual
717915208.002023-04-05775Actual
1883122326.002024-03-04775Actual
3384482.002025-05-057115Actual
27042636.002024-11-027615Actual
15783130827.002023-12-043775Actual
23861186.002024-08-028965Actual
12760158.002023-09-037865Actual
4913165.002023-02-038365Actual
943014635.002023-06-032475Actual
9329380.002023-06-037615Budget
1987018249.002024-04-042475Actual
15718163.002023-12-048915Actual
1577840900.002023-12-043175Actual
228769272.002024-07-032275Actual
38463134861.002025-09-031225Actual
11610480.002023-08-036565Budget
22864379768.002024-07-0310165Actual
2383690754.002024-08-025665Actual
29344471.002025-01-027315Actual
11648247.002023-08-039065Actual
384481011.002025-09-037715Actual
2491989077.002024-09-023575Actual
127562999.002023-09-037665Actual
1479518637.002023-11-032475Actual
30469114.002025-02-027115Actual
1267343056.002023-09-036015Actual
396380.002022-10-036665Budget
27039131.002024-11-027115Actual
1268648.002023-09-036915Actual
1480544121.002023-11-033975Actual
35045360.002025-06-039265Actual
17800158.002024-02-036865Actual
2380537943.002024-08-026015Actual
4865149237.002023-02-031225Actual
93672200.002023-06-036265Budget
2644200.002022-12-046865Budget
151916097.002022-11-036365Actual
82462195.002023-05-066165Actual
14808340861.002023-11-034675Actual
18781131.002024-03-048315Actual
2669100.002022-12-048465Budget
3500295.002025-06-038215Actual
20840177.002024-05-058315Actual
7093650.002023-04-058015Budget
488224070.002023-02-036365Actual
94292945.002023-06-032375Actual
1553105.002022-11-038565Actual
1272128300.002023-09-035265Budget
264740.002022-12-047165Actual
19847540.002024-04-048765Actual
38625480.002022-10-036065Actual
2487661.002024-09-027165Actual
25943320.002024-10-027465Actual
7167132.002023-04-058965Actual
15714146.002023-12-048315Actual
29345344.002025-01-027415Actual
9373401.002023-06-036665Actual
157255504.002023-12-045265Actual
13751288.002023-10-037365Actual
2288852936.002024-07-033975Actual
3798278.002023-01-039065Actual
3797181.002023-01-038965Actual
3277213.002025-04-049665Actual
31618123781.002025-03-045665Actual
8287630.002023-05-068765Actual
35011358.002025-06-039415Actual
28185691.002024-12-036615Actual
28206292.002024-12-039415Actual
21880211.002024-06-029065Actual
33863123735.002025-05-051225Actual
1497-259.002022-11-039115Actual
2491623045.002024-09-023275Actual
3053712711.002025-02-022275Actual
338813507.002025-05-057665Actual
31608255.002025-03-048915Actual
607718815.002023-03-053875Actual
3616763219.002025-07-045665Actual
3622821865.002025-07-0410075Actual
375813000.002023-01-036365Budget
7164126.002023-04-058565Actual
219003790.002024-06-022375Actual
2189634101.002024-06-021975Actual
2593968.002024-10-026965Actual
32802724431.002025-04-044675Actual
218264414.002024-06-026215Actual
16776689.002024-01-037765Actual
2585380.002022-12-046615Budget
15753186.002023-12-048965Actual
6024200.002023-03-057465Budget
7100152.002023-04-058315Actual
23869453341.002024-08-0210165Actual

Generated 2025-11-02 16:34:19.586 UTC