[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1405   

2508 items

NOTE: Only 1000 elements of total 2508 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228769272.002024-08-202275Actual
32726827.002025-05-228115Actual
1475380.002022-12-217615Budget
38447562.002025-10-217615Actual
168063790.002024-02-202375Actual
1477198.002023-12-218565Actual
33926820976.002025-06-224675Actual
6039200.002023-04-228465Budget
293365069.002025-02-196115Actual
3506015113.002025-07-212075Actual
30515193.002025-03-228565Actual
218582209.002024-07-206265Actual
15708358.002024-01-217615Actual
38186991.002023-02-202275Actual
3322700.002022-11-206115Budget
361822084.002025-08-217665Actual
82390.002023-06-235465Budget
156910302.002022-12-21775Actual
16768240.002024-02-206765Actual
115908.002023-09-209615Actual
146990.002022-12-217115Actual
105287.002023-08-219665Actual
13764194.002023-11-209065Actual
1160229300.002023-09-206065Budget
608212539.002023-04-2210075Actual
20840177.002024-06-228315Actual
24847175.002024-10-207815Actual
43953300.002022-11-2010165Budget
27044327.002024-12-207815Actual
187654829.002024-04-216115Actual
23825608.002024-09-198715Actual
1575753289.002024-01-219465Actual
3784907.002023-02-208065Actual
831983083.002023-06-233575Actual
607436678.002023-04-223475Actual
93661920.002023-07-216265Actual
2639380.002023-01-216565Budget
338657653.002025-06-225365Actual
44515064.002022-11-201375Actual
1543650.002022-12-218065Budget
36184254.002025-08-217865Actual
15724179804.002024-01-211225Actual
1535200.002022-12-217465Budget
4507738.002022-11-202075Actual
3507824687.002025-07-2110075Actual
7149686.002023-05-237765Actual
18787-173.002024-04-219115Actual
14572966.002022-12-216115Actual
7085193.002023-05-237415Actual
11577200.002023-09-208315Budget
38483958.002025-10-217765Actual
10457200.002023-08-218315Budget
939753.002023-07-218265Actual
2933554896.002025-02-196015Actual
22840203.002024-08-206865Actual
1578915282.002024-01-2110075Actual
327465909.002025-05-226265Actual
259324071.002024-11-196165Actual
151224960.002022-12-216065Actual
2710247217.002024-12-201975Actual
38521162263.002025-10-213575Actual
1051350.002023-08-218265Budget
24891251.002024-10-209065Actual
188103137.002024-04-217665Actual
35023604.002025-07-216565Actual
16735215.002024-02-206815Actual
2490949687.002024-10-202175Actual
33860464.002025-06-229215Actual
25940105.002024-11-197165Actual
36175248.002025-08-216765Actual
600614529.002023-04-226365Actual
151916097.002022-12-216365Actual
18795130264.002024-04-215665Actual
13730-290.002023-11-209115Actual
2705916493.002024-12-205265Actual
373323510.002025-09-207665Actual
13731484.002023-11-209215Actual
7135200.002023-05-236765Budget
8297498900.002023-06-2310165Budget
304811134.002025-03-228715Actual
7170271.002023-05-239265Actual
177896609.002024-03-225365Actual
22862668.002024-08-209765Actual
384911053.002025-10-218765Actual
2660200.002023-01-217865Budget
37552534.002023-02-206165Actual
2486740365.002024-10-206065Actual
17817288.002024-03-229065Actual
238819088.002024-09-192275Actual
1780144.002024-03-226965Actual
5953280.002023-04-226715Budget
23842324.002024-09-196565Actual
11591169150.002023-09-201225Actual
26376781.002023-01-216365Actual
3277213.002025-05-229665Actual
2686271202.002023-01-21675Actual
29394421.002025-02-199265Actual
30488167982.002025-03-221225Actual
60032600.002023-04-226165Budget
2486335432.002024-10-205365Actual
832235956.002023-06-233975Actual
2597412838.002024-11-192275Actual
22822189.002024-08-208915Actual
5979200.002023-04-228515Budget
38481281.002025-10-217465Actual
2593144078.002024-11-196065Actual
13776110173.002023-11-201375Actual
3279272812.002025-05-223175Actual
6027650.002023-04-227765Budget
4827480.002023-03-236615Budget
3728468.002023-02-208115Actual
12715-226.002023-10-219115Actual
327134853.002025-05-226215Actual
15737101.002024-01-216865Actual
38445456.002025-10-217315Actual
208587856.002024-06-226365Actual
600128280.002023-04-226065Actual
338813507.002025-06-227665Actual
30552689921.002025-03-224675Actual
19814270.002024-05-229015Actual
31673161199.002025-04-213775Actual
27046802.002024-12-208115Actual
1042540500.002023-08-216015Budget
22837601.002024-08-206565Actual
37022520.002023-02-206215Actual
32732278.002025-05-228915Actual
29388189.002025-02-198465Actual
33839542.002025-06-226515Actual
942381338.002023-07-211575Actual
24854608.002024-10-208715Actual
218919288.002024-07-20875Actual
712228560.002023-05-236065Actual
19835827.002024-05-227265Actual
26885424.002023-01-21875Actual
9330392.002023-07-217615Actual
9375203.002023-07-216765Actual
3278159950.002025-05-221475Actual
7088339.002023-05-237615Actual
32769-334.002025-05-229165Actual
338841240.002025-06-228065Actual
3807129198.002023-02-20475Actual
3389529882.002025-06-229465Actual
10519117.002023-08-218565Actual
104283000.002023-08-216215Budget
384851301.002025-10-218065Actual
105032800.002023-08-217665Budget
4932377959.002023-03-23675Actual
20834394.002024-06-227615Actual
21833365.002024-07-207315Actual
3808343048.002023-02-20675Actual
4891200.002023-03-236865Budget
1676080441.002024-02-205665Actual
22805360.002024-08-206615Actual
1776739.002024-03-226915Actual
350549600.002025-07-21875Actual
10437240.002023-08-216815Actual
1778817624.002024-03-225265Actual
3166931223.002025-04-213275Actual
263034240.002023-01-216065Actual
3806106600.002023-02-2010165Budget
270606186.002024-12-205465Actual
32777599504.002025-05-22675Actual
82328.002023-06-239615Actual
1986253525.002024-05-221475Actual
158622143.002022-12-213475Actual
12772101.002023-10-218565Actual
36157298.002025-08-218915Actual
1167335956.002023-09-203175Actual
1475832.002023-12-216965Actual
1781148.002024-03-228265Actual
10523120.002023-08-218965Actual
1377780334.002023-11-201475Actual
26928232.002023-01-211875Actual
33859-278.002025-06-229115Actual
238416800.002024-09-196365Actual
5971561.002023-04-228115Actual
2592972982.002024-11-195665Actual
8314113226.002023-06-232975Actual
2283022786.002024-08-205365Actual
156438500.002022-12-219965Actual
380438500.002023-02-209965Actual
937844.002023-07-216965Actual
3273714.002025-05-229615Actual
157743752.002024-01-212375Actual
27034869.002024-12-206515Actual
8285100.002023-06-238565Budget
11584720.002023-09-208715Actual
3161315.002025-04-219615Actual
1373534262.002023-11-205265Actual
27040556.002024-12-207315Actual
1988051712.002024-05-223975Actual
1983447.002024-05-227165Actual
11614200.002023-09-206765Budget
38488293.002025-10-218365Actual
30482240.002025-03-228915Actual
1681492967.002024-02-203575Actual
372901105.002025-09-206615Actual
10447650.002023-08-217715Budget
3274256234.002025-05-225665Actual
115493000.002023-09-206215Budget
2389226827.002024-09-193875Actual
45143030.002022-11-202175Actual
8193568.002023-06-236515Actual
38625480.002022-11-206065Actual
18855922581.002024-04-214675Actual
494917262.002023-03-233375Actual
29339638.002025-02-196615Actual
3928700.002022-11-206365Budget
434232.002022-11-209265Actual
5961200.002023-04-227415Budget
1465252.002022-12-216715Actual
29392315.002025-02-199065Actual
3505797922.002025-07-211575Actual
10451831.002023-08-218015Actual
27067396.002024-12-206665Actual
1560228.002022-12-219265Actual
116692886.002023-09-202375Actual
1474912298.002023-12-215765Actual
35001921.002025-07-218115Actual
270919062.002023-01-214075Actual
1539550.002022-12-217765Budget
10507182.002023-08-217865Actual
23867835.002024-09-199765Actual
31677294113.002025-04-214375Actual
19815-216.002024-05-229115Actual
3502890.002025-07-217165Actual
3799-222.002023-02-209165Actual
27039131.002024-12-207115Actual
38516218220.002025-10-212975Actual
1474622137.002023-12-215365Actual
16773332.002024-02-207365Actual
16819922226.002024-02-204375Actual
1557111.002022-12-218965Actual
31594122.002025-04-216915Actual
4904579.002023-03-237765Actual
115474444.002023-09-206115Actual
2491220579.002024-10-202475Actual
1167514545.002023-09-203375Actual
26561700.002023-01-217665Budget
157233532.002022-12-211475Actual
820057.002023-06-236915Actual
3046161438.002025-03-226015Actual
21871155.002024-07-207865Actual
30506378.002025-03-227465Actual
71143854.002023-05-235265Actual
158772588.002022-12-213575Actual
3616382619.002025-08-211225Actual
11579200.002023-09-208415Budget
115482828.002023-09-206215Actual
9442278149.002023-07-214375Actual
81893000.002023-06-236115Budget
36142365.002025-08-216815Actual
177944970.002024-03-226165Actual
14737743.002023-12-218715Actual
393831522.902025-11-198575Actual
2288725775.002024-08-203875Actual
12709172.002023-10-218515Actual
1270461.002023-10-218215Actual
36149.002022-11-208215Actual
316341085.002025-04-217765Actual
45916943.002022-11-203375Actual
348301.002022-11-207315Actual
178369088.002024-03-222275Actual
1479842698.002023-12-213175Actual
248609.002024-10-209615Actual
369828000.002023-02-206015Actual
18811729.002024-04-217765Actual
2383839154.002024-09-196065Actual
269024679.002023-01-211475Actual
1274639.002023-10-216965Actual
22853108.002024-08-208465Actual
33866109060.002025-06-225665Actual
31611522.002025-04-219215Actual
3736832252.002025-09-203275Actual
1680719025.002024-02-202475Actual
8283100.002023-06-238465Budget
2491989077.002024-10-203575Actual
327478739.002025-05-226365Actual
238063893.002024-09-196115Actual
599916900.002023-04-225765Budget
4835300.002023-03-237315Budget
29420119024.002025-02-193575Actual
4860285.002023-03-239015Actual
2288321818.002024-08-203375Actual
15108048.002022-12-215765Actual
17845160287.002024-03-223575Actual
1884316980.002024-04-212875Actual
8231228.002023-06-239415Actual
17799203.002024-03-226765Actual
1462491.002022-12-216615Actual
35031334.002025-07-217465Actual
1520306.002022-12-216565Actual
3763385.002023-02-206665Actual
34444.002022-11-206915Actual
4121700.002022-11-207665Budget
25909458.002024-11-197615Actual
13721909.002023-11-208015Actual
21849318.002024-07-209415Actual
3849943000.002025-10-219965Actual
16767470.002024-02-206665Actual
1574847.002024-01-218265Actual
824527440.002023-06-236065Actual
18813827.002024-04-218065Actual
1879312651.002024-04-215365Actual
7136203.002023-05-236865Actual
2597971414.002024-11-193175Actual
12745132.002023-10-216865Actual
3617752.002025-08-216965Actual
2492247642.002024-10-203975Actual
20845309.002024-06-229015Actual
3737533282.002025-09-204075Actual
3048714.002025-03-229615Actual
10486616.002023-08-216565Actual
158918411.002022-12-213875Actual
492549548.002023-03-239465Actual
30514212.002025-03-228465Actual
38501650677.002025-10-21475Actual
24890163.002024-10-208965Actual
6053399500.002023-04-2210165Budget
396380.002022-11-206665Budget
1673796.002024-02-207115Actual
12726103500.002023-10-215665Budget
30469114.002025-03-227115Actual
16795827984.002024-02-20675Actual
25918851.002024-11-198715Actual
1464200.002022-12-216715Budget
18816185.002024-04-218365Actual
7106630.002023-05-238715Actual
338901053.002025-06-228765Actual
127189.002023-10-219615Actual
8278414.002023-06-238165Actual
12700963.002023-10-218015Actual
93872884.002023-07-217665Actual
40349.002022-11-207165Actual
2710466980.002024-12-202175Actual
1274880.002023-10-217165Budget
1576425530.002024-01-21775Actual
37308432.002025-09-209015Actual
4872142200.002023-03-235665Budget
1782338500.002024-03-229965Actual
3054426757.002025-03-223375Actual
7093650.002023-05-238015Budget
10467-188.002023-08-219115Actual
13746222.002023-11-206765Actual
3053513483.002025-03-222075Actual
373061215.002025-09-208715Actual
20844201.002024-06-228915Actual
46219883.002022-11-203775Actual
3167635340.002025-04-214075Actual
19832120.002024-05-226865Actual
37484800.002023-02-205365Budget
10516100.002023-08-218365Budget
374537775.002023-02-201225Actual
11633650.002023-09-208065Budget
259266009.002024-11-195265Actual
28226342.002025-01-207465Actual
2640380.002023-01-216665Budget
16776689.002024-02-207765Actual
28223106.002025-01-207165Actual
137843790.002023-11-202375Actual
22806190.002024-08-206715Actual
7134273.002023-05-236765Actual
17805266.002024-03-227465Actual
150415300.002022-12-215365Budget
1460480.002022-12-216515Budget
3622534997.002025-08-214075Actual
3776188.002023-02-207465Actual
8292232.002023-06-239265Actual
2189341799.002024-07-201475Actual
1982361159.002024-05-225665Actual
8274200.002023-06-237865Budget
83088149.002023-06-232075Actual
20861270.002024-06-226765Actual
1159410600.002023-09-205365Budget
2598732596.002024-11-194075Actual
24861120734.002024-10-201225Actual
381361748.002023-02-201575Actual
606814336.002023-04-222475Actual
29365344.002025-02-195465Actual
3501423999.002025-07-215265Actual
1981811.002024-05-229615Actual
3851015706.002025-10-212075Actual
3052211.002025-03-229665Actual
4863252.002023-03-239415Actual
10529138.002023-08-219765Actual
709843.002023-05-238215Actual
19882134897.002024-05-224375Actual
21841194.002024-07-208315Actual
3503756.002025-07-218265Actual
2566118617.002024-11-189375Actual
2601200.002023-01-217815Budget
12785391698.002023-10-21475Actual
104849600.002023-08-216365Budget
1678940314.002024-02-209465Actual
9394808.002023-07-218065Actual
3792200.002022-11-205265Budget
22849638.002024-08-208065Actual
14803141912.002023-12-213775Actual
3822104076.002023-02-202975Actual
15745184.002024-01-217865Actual
826046.002023-06-236965Actual
2085231424.002024-06-225365Actual
24888118.002024-10-208565Actual
218526255.002024-07-205265Actual
1047929300.002023-08-216065Budget
16798116745.002024-02-201375Actual
1277924228.002023-10-219465Actual
17798402.002024-03-226665Actual
158417346.002022-12-213275Actual
3506927620.002025-07-213375Actual
30518353.002025-03-229065Actual
16820639130.002024-02-204675Actual
36173515.002025-08-216565Actual
1159628.002023-09-205465Actual
1267343056.002023-10-216015Actual
19841623.002024-05-228065Actual
35077845348.002025-07-214675Actual
4865149237.002023-03-231225Actual
15782152352.002024-01-213575Actual
2672100.002023-01-218565Budget
256591861.702024-11-188575Actual
1526200.002022-12-216865Budget
5975200.002023-04-228315Budget
30516891.002025-03-228765Actual
830443823.002023-06-231475Actual
595656.002023-04-226915Actual
36193290.002025-08-219065Actual
3622031180.002025-08-213475Actual
116284520.002023-09-207665Actual
407336.002022-11-207365Actual
1484643.002022-12-218115Actual
188409088.002024-04-212275Actual
1474200.002022-12-217415Budget
10489560.002023-08-216665Actual
28252168539.002025-01-201575Actual
29344471.002025-02-197315Actual
2282711.002024-08-209615Actual
15783130827.002024-01-213775Actual
127972945.002023-10-212375Actual
1885245070.002024-04-213975Actual
7166550.002023-05-238765Budget
1986192374.002024-05-221375Actual
25936619.002024-11-196665Actual
13763126.002023-11-208965Actual
35029269.002025-07-217265Actual
5987249.002023-04-229415Actual
259442190.002024-11-197665Actual
12699850.002023-10-218015Budget
2821032384.002025-01-205365Actual
711946600.002023-05-235665Budget
2487661.002024-10-207165Actual
18777170.002024-04-217815Actual
2940225145.002025-02-19775Actual
1480255.002022-12-217815Actual
30465710.002025-03-226615Actual
9382480.002023-07-217265Budget
830112911.002023-06-23775Actual
3737630.002023-02-208715Actual
38493432.002025-10-219065Actual
27109187338.002024-12-202975Actual
23857163.002024-09-198365Actual
36190166.002025-08-218565Actual
31605235.002025-04-218415Actual
145437080.002022-12-216015Actual
27035791.002024-12-206615Actual
1784226763.002024-03-223275Actual
33840492.002025-06-226615Actual
105369080.002023-08-21875Actual
1371586.002023-11-207115Actual
1279813440.002023-10-212475Actual
37336715.002025-09-208165Actual
19854459.002024-05-229765Actual
3054835689.002025-03-223875Actual
25915234.002024-11-198315Actual
9392200.002023-07-217865Budget
59928000.002023-04-225365Budget
30503103.002025-03-227165Actual
495322052.002023-03-233875Actual
10449200.002023-08-217815Budget
2490213942.002024-10-20875Actual
36181302.002025-08-217465Actual
12775105.002023-10-218965Actual
4847480.002023-03-238115Budget
12695769.002023-10-217715Actual
2670179.002023-01-218465Actual
2825665438.002025-01-202175Actual
17808197.002024-03-227865Actual
14729728.002023-12-217715Actual
3735200.002023-02-208515Budget
23890147194.002024-09-193575Actual
1159324000.002023-09-205265Budget
13710569.002023-11-206515Actual
24839162.002024-10-206715Actual
3391733282.002025-06-223275Actual
187941130.002024-04-215465Actual
19845117.002024-05-228465Actual
29346573.002025-02-197615Actual
2486629527.002024-10-205765Actual
10435280.002023-08-216715Budget
116667655.002023-09-202075Actual
281931053.002025-01-207715Actual
4930481412.002023-03-2310165Actual
23817620.002024-09-197715Actual
16784675.002024-02-208765Actual
20902136788.002024-06-222975Actual
3166624216.002025-04-212875Actual
484960.002023-03-238215Actual
1373644051.002023-11-205365Actual
384791618.002025-10-217265Actual
327311134.002025-05-228715Actual
384823478.002025-10-217665Actual
3161926634.002025-04-215765Actual
37032200.002023-02-206215Budget
16788436.002024-02-209265Actual
11598130500.002023-09-205665Budget
607140825.002023-04-223175Actual
3165043000.002025-04-219965Actual
1278811363.002023-10-21875Actual
599133400.002023-04-225265Budget
3762380.002023-02-206665Budget
384705522.002025-10-216165Actual
8226650.002023-06-238715Budget
2388416301.002024-09-192875Actual
2673550.002023-01-218765Budget
15009.002022-12-219615Actual
188261150.002024-04-219765Actual
2684169526.002023-01-2110165Actual
3271159119.002025-05-226015Actual
26967132.002023-01-212275Actual
15752608.002024-01-218765Actual
1476441.002022-12-217615Actual
8196200.002023-06-236715Budget
12769108.002023-10-218465Actual
3709252.002023-02-206715Actual
1379399166.002023-11-203775Actual
25989-1073234.002024-11-194375Actual
36154275.002025-08-218415Actual
717677085.002023-05-2310165Actual
938080.002023-07-217165Budget
37296466.002025-09-207415Actual
31604279.002025-04-218315Actual
1472362.002022-12-217315Actual
1489216.002022-12-218415Actual
2388647642.002024-09-193175Actual
2185328151.002024-07-205365Actual
9416320464.002023-07-2110165Actual
1479518637.002023-12-212475Actual
361665.002025-08-215465Actual
493554426.002023-03-231375Actual
48232200.002023-03-236215Budget
8290174.002023-06-239065Actual
25960693.002024-11-199765Actual
29350806.002025-02-198115Actual
9358165000.002023-07-215665Budget
2708056.002024-12-208265Actual
8253455.002023-06-236565Actual
338695963.002025-06-226165Actual
8299473488.002023-06-23475Actual
3724194.002023-02-207815Actual
1676120073.002024-02-205765Actual
2090522025.002024-06-223375Actual
6054363227.002023-04-2210165Actual
93882100.002023-07-217665Budget
259033.002023-01-216915Actual
2289217999.002024-08-2010075Actual
4927465.002023-03-239765Actual
17780608.002024-03-228715Actual
25910825.002024-11-197715Actual
1053773549.002023-08-211375Actual
228032825.002024-08-206215Actual
14762240.002023-12-217465Actual
1054939702.002023-08-213175Actual
820256.002023-06-237115Actual
350158999.002025-07-215365Actual
3851831223.002025-10-213275Actual
116272800.002023-09-207665Budget
1047545149.002023-08-215665Actual
3047776.002025-03-228215Actual
15707328.002024-01-217415Actual
29374234.002025-02-196765Actual
27077249.002024-12-207865Actual
14782789001.002023-12-21475Actual
337440.002022-11-206515Actual
3847752.002025-10-216965Actual
27066436.002024-12-206565Actual
35045360.002025-07-219265Actual
12698200.002023-10-217815Budget
18789231.002024-04-219415Actual
82947.002023-06-239665Actual
21854105578.002024-07-205665Actual
17763392.002024-03-226515Actual
2590686.002024-11-197115Actual
270841949.002023-01-213975Actual
8227156.002023-06-238915Actual
3717250.002023-02-207415Actual
16747160.002024-02-208415Actual
5980164.002023-04-228515Actual
605810076.002023-04-22875Actual
3852337510.002025-10-213875Actual
832318871.002023-06-234075Actual
1480144310.002023-12-213475Actual
3741-176.002023-02-209115Actual
60628232.002023-04-221875Actual
8276668.002023-06-238065Actual
24898393699.002024-10-2010165Actual
33847573.002025-06-227615Actual
20859608.002024-06-226565Actual
137501101.002023-11-207265Actual
25978195576.002024-11-192975Actual
315901215.002025-04-216515Actual
37717392.002022-11-201225Actual
400200.002022-11-206865Budget
384500.002022-11-205765Budget
15721334.002024-01-219215Actual
2668200.002023-01-218365Budget
708170.002023-05-237115Actual
5985-222.002023-04-229115Actual
16794619317.002024-02-20475Actual
31618123781.002025-04-215665Actual
30519-282.002025-03-229165Actual
14735168.002023-12-218415Actual
13772721264.002023-11-20475Actual
1567508096.002022-12-21475Actual
6015196.002023-04-226865Actual
228297595.002024-08-205265Actual
1674553.002024-02-208215Actual
4858650.002023-03-238715Budget
23843295.002024-09-196665Actual
18823440.002024-04-219265Actual
33851753.002025-06-228115Actual
15719251.002024-01-219015Actual
13755151.002023-11-207865Actual
30484-295.002025-03-229115Actual
3795650.002023-02-208765Budget
3616763219.002025-08-215665Actual
832077240.002023-06-233775Actual
9386208.002023-07-217465Actual
1168041550.002023-09-203975Actual
24851143.002024-10-208315Actual
16785213.002024-02-208965Actual
21887312797.002024-07-2010165Actual
29387231.002025-02-198365Actual
944120015.002023-07-214075Actual
2617173.002023-01-218915Actual
208682618.002024-06-227665Actual
4921142.002023-03-238965Actual
6045139.002023-04-228965Actual
25782700.002023-01-216115Budget
2190966310.002024-07-203775Actual
1681355640.002024-02-203475Actual
35048699.002025-07-219765Actual
1782110.002024-03-229665Actual
717438500.002023-05-239965Actual
13757351.002023-11-208165Actual
3504711.002025-07-219665Actual
327572142.002025-05-227665Actual
16733563.002024-02-206615Actual
339380.002022-11-206615Budget
3279673015.002025-05-223575Actual
1524144.002022-12-216765Actual
19797322.002024-05-226715Actual
22864379768.002024-08-2010165Actual
29352293.002025-02-198315Actual
27087-216.002024-12-209165Actual
11636530.002023-09-208165Actual
82472300.002023-06-236165Budget
147090.002022-12-217115Budget
1374849.002023-11-206965Actual
28199229.002025-01-208415Actual
9415352500.002023-07-2110165Budget
1678053.002024-02-208265Actual
469-51614.002022-11-204675Actual
2940316189.002025-02-19875Actual
3735410425.002025-09-20875Actual
3832370197.002023-02-204375Actual
385135196.002025-10-212375Actual
714070.002023-05-237165Actual
32768417.002025-05-229065Actual
9390650.002023-07-217765Budget
24900697138.002024-10-20675Actual
3277911990.002025-05-22875Actual
2616750.002023-01-218715Budget
20860553.002024-06-226665Actual
37311334.002025-09-209415Actual
1883468540.002024-04-211475Actual
11556168.002023-09-206815Actual
20846-247.002024-06-229115Actual
24846571.002024-10-207715Actual
3737039407.002025-09-203475Actual
70701901.002023-05-236215Actual
11550550.002023-09-206515Budget
2826430785.002025-01-203375Actual
9385200.002023-07-217465Budget
2280964.002024-08-207115Actual
17784295.002024-03-229215Actual
27119955953.002024-12-204375Actual
8298383801.002023-06-2310165Actual
29345344.002025-02-197415Actual
18854378712.002024-04-214375Actual
270431145.002024-12-207715Actual
1163750.002023-09-208265Budget
1680110701.002024-02-201875Actual
9341163.002023-07-218315Actual
238402411.002024-09-196265Actual
198284136.002024-05-226365Actual
1472575.002023-12-217115Actual
3392368767.002025-06-223975Actual
2484134.002024-10-206915Actual
24892-201.002024-10-209165Actual
34992270.002025-07-216815Actual
71848232.002023-05-231875Actual
28218702.002025-01-206565Actual
1681126763.002024-02-203275Actual
20871811.002024-06-228065Actual
3720371.002023-02-207615Actual
36147716.002025-08-217615Actual
21879137.002024-07-208965Actual
28198264.002025-01-208315Actual
941129940.002023-07-219465Actual
1986610165.002024-05-222075Actual
384686743.002025-10-215765Actual
36227827938.002025-08-214675Actual
718398949.002023-05-231575Actual
2387560934.002024-09-191475Actual
29372480.002025-02-196565Actual
71868314.002023-05-232075Actual
26948972.002023-01-212075Actual
3162055973.002025-04-216065Actual
71252300.002023-05-236165Budget
82702100.002023-06-237665Budget
9417443369.002023-07-21475Actual
33888239.002025-06-228465Actual
3386214.002025-06-229615Actual
1549132.002022-12-218365Actual
338821105.002025-06-227765Actual
1577111771.002024-01-212075Actual
12692191.002023-10-217415Actual
3726850.002023-02-208015Budget
7072480.002023-05-236515Budget
1047451900.002023-08-215665Budget
10469228.002023-08-219415Actual
26342054.002023-01-216265Actual
2597380.002023-01-217615Budget
32728293.002025-05-228315Actual
719918411.002023-05-233875Actual
45817346.002022-11-203275Actual
10459156.002023-08-218415Actual
18812204.002024-04-217865Actual
28185691.002025-01-206615Actual
38442234.002025-10-216815Actual
37304259.002025-09-208415Actual
350213009.002025-07-216265Actual
12761598.002023-10-218065Actual
37377895602.002025-09-204675Actual
32776247387.002025-05-22475Actual
410248.002022-11-207465Actual
3161617756.002025-04-215365Actual
5970850.002023-04-228015Budget
156129118.002022-12-219465Actual
6043650.002023-04-228765Budget
27036391.002024-12-206715Actual
38526-14610.002025-10-214375Actual
20888518382.002024-06-22675Actual
228023766.002024-08-206115Actual
1055520232.002023-08-213875Actual
71283854.002023-05-236365Actual
14726332.002023-12-217315Actual
104293776.002023-08-216215Actual
20829195.002024-06-226815Actual
33891259.002025-06-228965Actual
9335772.002023-07-218015Actual
942160417.002023-07-211375Actual
3620797709.002025-08-211575Actual
487628000.002023-03-236065Actual
270721484.002024-12-207265Actual
1497-259.002022-12-219115Actual
7073399.002023-05-236515Actual
104264200.002023-08-216115Budget
7168203.002023-05-239065Actual
1783210701.002024-03-221875Actual
2598660377.002024-11-193975Actual
59443571.002023-04-226115Actual
14734194.002023-12-218315Actual
27037302.002024-12-206815Actual
943629015.002023-07-213475Actual
10515146.002023-08-218365Actual
9351-163.002023-07-219115Actual
11559100.002023-09-207115Budget
381237392.002023-02-201475Actual
33906111226.002025-06-221575Actual
28225471.002025-01-207365Actual
3506523981.002025-07-212875Actual
4354254.002022-11-209465Actual
36189174.002025-08-218465Actual
23863-229.002024-09-199165Actual
1476835.002023-12-218265Actual
350061215.002025-07-218715Actual
4923-174.002023-03-239165Actual
12690339.002023-10-217315Actual
2089399529.002024-06-221575Actual
3166047217.002025-04-211975Actual
13762540.002023-11-208765Actual
3053925268.002025-03-222475Actual
12693427.002023-10-217615Actual
1988122302.002024-05-224075Actual
3771750.002023-02-207265Budget
1493810.002022-12-218715Actual
104274153.002023-08-216115Actual
11632200.002023-09-207865Budget
15750143.002024-01-218465Actual
10462200.002023-08-218515Budget
14582595.002022-12-216215Actual
33857226.002025-06-228915Actual
1784723934.002024-03-223875Actual
2936313364.002025-02-195265Actual
259004140.002024-11-196215Actual
11599124324.002023-09-205665Actual
2599123210.002024-11-194675Actual
2705714.002024-12-209615Actual
3846953820.002025-10-216065Actual
127552800.002023-10-217665Budget
17810478.002024-03-228165Actual
2492617999.002024-10-2010075Actual
20878209.002024-06-228965Actual
397503.002022-11-206665Actual
38500449538.002025-10-2110165Actual
1374033009.002023-11-206065Actual
3731955973.002025-09-206065Actual
381-561.002022-11-205365Actual
1573944.002024-01-217165Actual
1986534101.002024-05-221975Actual
3736014372.002025-09-202075Actual
9346131.002023-07-218515Actual
8325450854.002023-06-234675Actual
495435207.002023-03-233975Actual
5989108968.002023-04-221225Actual
7111192.002023-05-239415Actual
2381370.002024-09-197115Actual
150870700.002022-12-215665Budget
4852209.002023-03-238315Actual
24856243.002024-10-209015Actual
3046878.002025-03-226915Actual
2824149067.002025-01-209465Actual
21875125.002024-07-208365Actual
12738480.002023-10-216565Budget
15742202.002024-01-217465Actual
15716116.002024-01-218515Actual
315991337.002025-04-217715Actual
10466235.002023-08-219015Actual
2595912.002024-11-199665Actual
38484314.002025-10-217865Actual
712329200.002023-05-236065Budget
32770556.002025-05-229265Actual
33887271.002025-06-228365Actual
158516943.002022-12-213375Actual
25950202.002024-11-198365Actual
36183846.002025-08-217765Actual
1480623045.002023-12-214075Actual
15712421.002024-01-218115Actual
359550.002022-11-208115Budget
13771489463.002023-11-2010165Actual
8220200.002023-06-238315Budget
24873189.002024-10-206765Actual
2710821395.002024-12-202875Actual
327407768.002025-05-225365Actual
282116974.002025-01-205465Actual
708280.002023-05-237115Budget
23830285.002024-09-199415Actual
3391327418.002025-06-222475Actual
493312464.002023-03-23775Actual
1273029300.002023-10-216065Budget
12751300.002023-10-217365Budget
2189856047.002024-07-202175Actual
37366199692.002025-09-202975Actual
2588120.002023-01-216815Actual
9344100.002023-07-218415Budget
36159-367.002025-08-219115Actual
6009380.002023-04-226565Budget
1582112080.002022-12-212975Actual
2090115622.002024-06-222875Actual
5976206.002023-04-228315Actual
23810216.002024-09-196715Actual
327601277.002025-05-228065Actual
126754417.002023-10-216115Actual
2657550.002023-01-217765Budget
2598129922.002024-11-193375Actual
32759311.002025-05-227865Actual
3843658126.002025-10-216015Actual
2283278998.002024-08-205665Actual
93132100.002023-07-216215Budget
33901505576.002025-06-22675Actual
2641364.002023-01-216665Actual
10448792.002023-08-217715Actual
2087352.002024-06-228265Actual
13732333.002023-11-209415Actual
7161135.002023-05-238465Actual
932356.002023-07-217115Actual
29401809449.002025-02-19675Actual
30478264.002025-03-228315Actual
33915226452.002025-06-222975Actual
12717264.002023-10-219415Actual
27053403.002024-12-209015Actual
22852131.002024-08-208365Actual
33899382688.002025-06-2210165Actual
2681371.002023-01-219765Actual
17800158.002024-03-226865Actual
14730219.002023-12-217815Actual
936912818.002023-07-216365Actual
1784150764.002024-03-223175Actual
3732214983.002025-09-206365Actual
30498723.002025-03-226565Actual
481929000.002023-03-236015Budget
27086270.002024-12-209065Actual
3053447217.002025-03-221975Actual
94127.002023-07-219665Actual
15151996.002022-12-216165Actual
3384482.002025-06-227115Actual
414667.002022-11-207765Actual
32736321.002025-05-229415Actual
28240488.002025-01-209265Actual
11625200.002023-09-207465Budget
3160380.002025-04-218215Actual
409200.002022-11-207465Budget
488224070.002023-03-236365Actual
17846141611.002024-03-223775Actual
3737823041.002025-09-2010075Actual
3622460377.002025-08-213975Actual
36191891.002025-08-218765Actual
1541162.002022-12-217865Actual
1377423075.002023-11-20775Actual
18775341.002024-04-217615Actual
1056011886.002023-08-2110075Actual
1377910701.002023-11-201875Actual
14732542.002023-12-218115Actual
2613200.002023-01-218515Budget
373050.002023-02-208215Budget
28186351.002025-01-206715Actual
33875304.002025-06-226865Actual
35071134124.002025-07-213575Actual
12705215.002023-10-218315Actual
304909785.002025-03-225365Actual
31646514.002025-04-219265Actual
2826261675.002025-01-203175Actual
372876053.002025-09-206115Actual
711833310.002023-05-235665Actual
373206891.002025-09-206165Actual
3794100.002023-02-208565Budget
82462195.002023-06-236165Actual
33879547.002025-06-227365Actual
29421107121.002025-02-193775Actual
1166176720.002023-09-201375Actual
32721383.002025-05-227415Actual
35051393204.002025-07-21475Actual
1883396703.002024-04-211375Actual
384481011.002025-10-217715Actual
2286343000.002024-08-209965Actual
20850119879.002024-06-221225Actual
3760424.002023-02-206565Actual
1556540.002022-12-218765Actual
31606223.002025-04-218515Actual
7137200.002023-05-236865Budget
2287058175.002024-08-201475Actual
1783917490.002024-03-222875Actual
7163100.002023-05-238565Budget
12691200.002023-10-217415Budget
25916208.002024-11-198415Actual
37305240.002025-09-208515Actual
8252480.002023-06-236565Budget
23895-223978.002024-09-194375Actual
2582480.002023-01-216515Budget
46435207.002022-11-203975Actual
353691.002022-11-207715Actual
1272026991.002023-10-215265Actual
13773765093.002023-11-20675Actual
22818173.002024-08-208315Actual
14757114.002023-12-216865Actual
718171963.002023-05-231375Actual
3938515229.002025-11-199375Actual
29426520029.002025-02-194675Actual
2089246654.002024-06-221475Actual
11612342.002023-09-206665Actual
3167570615.002025-04-213975Actual
1979973.002024-05-226915Actual
1779211015.002024-03-225765Actual
157433276.002024-01-217665Actual
23828-259.002024-09-199115Actual
2650339.002023-01-217265Actual
19839518.002024-05-227765Actual
719517422.002023-05-233375Actual
13720224.002023-11-207815Actual
2186547.002024-07-207165Actual
21873366.002024-07-208165Actual
369929000.002023-02-206015Budget
27056312.002024-12-209415Actual
27052262.002024-12-208915Actual
9350204.002023-07-219015Actual
36146426.002025-08-217415Actual
2710724730.002024-12-202475Actual
12697244.002023-10-217815Actual
416200.002022-11-207865Budget

Generated 2025-12-20 22:12:14.063 UTC