[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1615   

2298 items

NOTE: Only 1000 elements of total 2298 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31643251.002025-04-168965Actual
15763758661.002024-01-16675Actual
495322052.002023-03-183875Actual
364172.002022-11-158315Actual
25923423.002024-11-149415Actual
187909.002024-04-169615Actual
14765154.002023-12-167865Actual
1278991190.002023-10-161375Actual
3616814163.002025-08-165765Actual
45513062.002022-11-152875Actual
2185011.002024-07-159615Actual
198263512.002024-05-176165Actual
19803449.002024-05-177615Actual
5950480.002023-04-176615Budget
28266196019.002025-01-153575Actual
6044630.002023-04-178765Actual
27074267.002024-12-157465Actual
25917188.002024-11-148515Actual
1782110.002024-03-179665Actual
19857514972.002024-05-17475Actual
7150650.002023-05-187765Budget
2942435340.002025-02-144075Actual
372901105.002025-09-156615Actual
38480395.002025-10-167365Actual
3732167.002023-02-158315Actual
3054958679.002025-03-173975Actual
1477198.002023-12-168565Actual
12750674.002023-10-167265Actual
2822270.002025-01-156965Actual
25913644.002024-11-148115Actual
1552114.002022-12-168465Actual
1563337.002022-12-169765Actual
2936113.002025-02-149615Actual
104812600.002023-08-166165Budget
4914200.002023-03-188365Budget
9335772.002023-07-168015Actual
25951180.002024-11-148465Actual
28194305.002025-01-157815Actual
2941076696.002025-02-142175Actual
16820639130.002024-02-154675Actual
469-51614.002022-11-154675Actual
15724179804.002024-01-161225Actual
1576910701.002024-01-161875Actual
3851768817.002025-10-163175Actual
22805360.002024-08-156615Actual
381237392.002023-02-151475Actual
1675511.002024-02-159615Actual
177869.002024-03-179615Actual
384664534.002025-10-165465Actual
5981650.002023-04-178715Budget
381361748.002023-02-151575Actual
218572945.002024-07-156165Actual
17803661.002024-03-177265Actual
7164126.002023-05-188565Actual
486633698.002023-03-185265Actual
8267215.002023-06-187465Actual
315901215.002025-04-166515Actual
2284288.002024-08-157165Actual
4848572.002023-03-188115Actual
25989-1073234.002024-11-144375Actual
2609200.002023-01-168315Budget
43838500.002022-11-159965Actual
7165630.002023-05-188765Actual
2287334101.002024-08-151975Actual
81902636.002023-06-186215Actual
2620355.002023-01-169215Actual
37328106.002025-09-157165Actual
17763392.002024-03-176515Actual
19829336.002024-05-176565Actual
20902136788.002024-06-172975Actual
5969907.002023-04-178015Actual
2380537943.002024-09-146015Actual
249109180.002024-10-152275Actual
19882134897.002024-05-174375Actual
7096436.002023-05-188115Actual
8325450854.002023-06-184675Actual
282011053.002025-01-158715Actual
1478910701.002023-12-161875Actual
2383690754.002024-09-145665Actual
8257210.002023-06-186765Actual
9334204.002023-07-167815Actual
59928000.002023-04-175365Budget
4488232.002022-11-151875Actual
17766135.002024-03-176815Actual
32749894.002025-05-176665Actual
3850814817.002025-10-161875Actual
12697244.002023-10-167815Actual
38483958.002025-10-167765Actual
13762540.002023-11-158765Actual
6019750.002023-04-177265Budget
137991202401.802023-11-154575Actual
1166746764.002023-09-152175Actual
27058196091.002024-12-151225Actual
127351823.002023-10-166265Actual
2598538602.002024-11-143875Actual
25902499.002024-11-146615Actual
9372480.002023-07-166665Budget
19839518.002024-05-177765Actual
2594958.002024-11-148265Actual
494917262.002023-03-183375Actual
24878272.002024-10-157365Actual
719013888.002023-05-182475Actual
715750.002023-05-188265Budget
19863124317.002024-05-171575Actual
18787-173.002024-04-169115Actual
430630.002022-11-158765Actual
3501215.002025-07-169615Actual
3735410425.002025-09-15875Actual
19841623.002024-05-178065Actual
12775105.002023-10-168965Actual
11555280.002023-09-156715Budget
2598033625.002024-11-143275Actual
167304809.002024-02-156115Actual
15720-201.002024-01-169115Actual
32714869.002025-05-176515Actual
28240488.002025-01-159265Actual
1784226763.002024-03-173275Actual
8292232.002023-06-189265Actual
20840177.002024-06-178315Actual
14720503.002023-12-166515Actual
31646514.002025-04-169265Actual
3280032939.002025-05-174075Actual
2585380.002023-01-166615Budget
11625200.002023-09-157465Budget
32775194213.002025-05-1710165Actual
373411053.002025-09-158765Actual
38442234.002025-10-166815Actual
19806788.002024-05-178015Actual
48203100.002023-03-186115Budget
22822189.002024-08-158915Actual
2598660377.002024-11-143975Actual
4910480.002023-03-188165Budget
1490200.002022-12-168415Budget
2190525028.002024-07-153275Actual
29373437.002025-02-146665Actual
31651443914.002025-04-1610165Actual
7110260.002023-05-189215Actual
10491273.002023-08-166765Actual
717677085.002023-05-1810165Actual
2675175.002023-01-168965Actual
5970850.002023-04-178015Budget
24856243.002024-10-159015Actual
823622100.002023-06-185365Budget
238352252.002024-09-145465Actual
13731484.002023-11-159215Actual
127342100.002023-10-166265Budget
37552534.002023-02-156165Actual
238823752.002024-09-142375Actual
32761790.002025-05-178165Actual
35050299992.002025-07-1610165Actual
36191891.002025-08-168765Actual
3620797709.002025-08-161575Actual
1682116640.002024-02-1510075Actual
1577111771.002024-01-162075Actual
21882281.002024-07-159265Actual
30515193.002025-03-178565Actual
376940.002023-02-157165Actual
2288225524.002024-08-153275Actual
268943121.002023-01-161375Actual
14766579.002023-12-168065Actual
270642546.002024-12-156265Actual
38106860.002023-02-15875Actual
1523278.002022-12-166665Actual
1877145.002024-04-166915Actual
1987427258.002024-05-173275Actual
3847876.002025-10-167165Actual
17779108.002024-03-178515Actual
1782044172.002024-03-179465Actual
36175248.002025-08-166765Actual
23824143.002024-09-148515Actual
1577243841.002024-01-162175Actual
3053674423.002025-03-172175Actual
1988415961.002024-05-1710075Actual
1479615791.002023-12-162875Actual
21894101248.002024-07-151575Actual
3738650.002023-02-158715Budget
115970.002023-09-155465Budget
1507800.002022-12-165465Budget
9413419.002023-07-169765Actual
9415352500.002023-07-1610165Budget
24905128273.002024-10-151575Actual
21868226.002024-07-157465Actual
49347559.002023-03-18875Actual
228313201.002024-08-155465Actual
1885616471.002024-04-1610075Actual
37495610.002023-02-155365Actual
35042176.002025-07-168965Actual
3613664584.002025-08-166015Actual
1779613218.002024-03-176365Actual
3392236417.002025-06-173875Actual
154838.002022-12-168265Actual
151326400.002022-12-166065Budget
15711680.002024-01-168015Actual
2384632.002024-09-146965Actual
2183157.002024-07-156915Actual
2383420400.002024-09-145365Actual
45143030.002022-11-152175Actual
37311334.002025-09-159415Actual
19831156.002024-05-176765Actual
8206232.002023-06-187415Actual
2187436.002024-07-158265Actual
7202259528.002023-05-184375Actual
3391932559.002025-06-173475Actual
3278675992.002025-05-172175Actual
2491623045.002024-10-153275Actual
1053513118.002023-08-16775Actual
3167635340.002025-04-164075Actual
2592414.002024-11-149615Actual
1681126763.002024-02-153275Actual
9355117503.002023-07-161225Actual
36176188.002025-08-166865Actual
17805266.002024-03-177465Actual
829638500.002023-06-189965Actual
116052600.002023-09-156165Budget
6041100.002023-04-178565Budget
29400452820.002025-02-14475Actual
25969111391.002024-11-141575Actual
385135196.002025-10-162375Actual
1278238500.002023-10-169965Actual
1373731678.002023-11-155465Actual
2597214076.002024-11-142075Actual
25962300467.002024-11-1410165Actual
1986253525.002024-05-171475Actual
34996346.002025-07-167415Actual
718526232.002023-05-181975Actual
29387231.002025-02-148365Actual
3892038.002022-11-156165Actual
218264414.002024-07-156215Actual
81883296.002023-06-186115Actual
4932377959.002023-03-18675Actual
1163854.002023-09-158265Actual
374537775.002023-02-151225Actual
1480255.002022-12-167815Actual
15762812279.002024-01-16475Actual
31610-313.002025-04-169115Actual
7103122.002023-05-188515Actual
19815-216.002024-05-179115Actual
4843200.002023-03-187815Budget
36146426.002025-08-167415Actual
21888433796.002024-07-15475Actual
6024200.002023-04-177465Budget
2490811343.002024-10-152075Actual
13732333.002023-11-159415Actual
3165693116.002025-04-161375Actual
1379399166.002023-11-153775Actual
2703153903.002024-12-156015Actual
35010660.002025-07-169215Actual
2710247217.002024-12-151975Actual
2091122798.002024-06-174075Actual
22880154626.002024-08-152975Actual
362135301.002025-08-162375Actual
209131064354.002024-06-174675Actual
3502760.002025-07-166965Actual
25918851.002024-11-148715Actual
4367.002022-11-159665Actual
1982361159.002024-05-175665Actual
71262200.002023-05-186265Budget
24891251.002024-10-159065Actual
3051268.002025-03-178265Actual
3161926634.002025-04-165765Actual
340200.002022-11-156715Budget
3277113707.002025-05-179465Actual
11583650.002023-09-158715Budget
2090115622.002024-06-172875Actual
1575753289.002024-01-169465Actual
83112945.002023-06-182375Actual
19832120.002024-05-176865Actual
18809344.002024-04-167465Actual
33926820976.002025-06-174675Actual
23844155.002024-09-146765Actual
137412709.002023-11-156165Actual
24848673.002024-10-158015Actual
821852.002023-06-188215Actual
384911053.002025-10-168765Actual
493634394.002023-03-181475Actual
1055520232.002023-08-163875Actual
7166550.002023-05-188765Budget
21903145704.002024-07-152975Actual
20865262.002024-06-177265Actual
29358-349.002025-02-149115Actual
19844135.002024-05-178365Actual
4916145.002023-03-188465Actual
259901455599.002024-11-144575Actual
606326232.002023-04-171975Actual
2651291.002023-01-167365Actual
2287410058.002024-08-152075Actual
8271650.002023-06-187765Budget
29339638.002025-02-146615Actual
25964586269.002024-11-14675Actual
305385248.002025-03-172375Actual
2826554118.002025-01-153475Actual
12781563.002023-10-169765Actual
13713198.002023-11-156815Actual
428100.002022-11-158565Budget
2597372474.002024-11-142175Actual
1782814954.002024-03-17875Actual
1489216.002022-12-168415Actual
8252480.002023-06-186565Budget
9347720.002023-07-168715Actual
11582200.002023-09-158515Budget
23895-223978.002024-09-144375Actual
3715300.002023-02-157315Budget
82702100.002023-06-187665Budget
37357101124.002025-09-151575Actual
1379149272.002023-11-153475Actual
3162055973.002025-04-166065Actual
20878209.002024-06-178965Actual
157152196.002022-12-161375Actual
384481011.002025-10-167715Actual
1680815961.002024-02-152875Actual
10445380.002023-08-167615Budget
27061146716.002024-12-155665Actual
9341163.002023-07-168315Actual
11556168.002023-09-156815Actual
81912100.002023-06-186215Budget
35008495.002025-07-169015Actual
35039162.002025-07-168465Actual
22862668.002024-08-159765Actual
719335657.002023-05-183175Actual
411846.002022-11-157665Actual
3731424972.002025-09-155265Actual
147090.002022-12-167115Budget
1550200.002022-12-168365Budget
8272630.002023-06-187765Actual
706731000.002023-05-186015Budget
3851015706.002025-10-162075Actual
4854200.002023-03-188415Budget
21839542.002024-07-158115Actual
238961366029.002024-09-144675Actual
16756137834.002024-02-151225Actual
7143300.002023-05-187365Budget
3784907.002023-02-158065Actual
304955603.002025-03-176165Actual
3052915812.002025-03-17875Actual
1576038500.002024-01-169965Actual
2387312186.002024-09-14875Actual
830726232.002023-06-181975Actual
4917100.002023-03-188565Budget
2596518168.002024-11-14775Actual
259344056.002024-11-146365Actual
6034480.002023-04-178165Budget
7085193.002023-05-187415Actual
8227156.002023-06-188915Actual
2937776.002025-02-147165Actual
27093549789.002024-12-1510165Actual
1478422199.002023-12-16775Actual
219003790.002024-07-152375Actual
2489432604.002024-10-159465Actual
4872142200.002023-03-185665Budget
423140.002022-11-158365Actual
1478650.002022-12-167715Budget
6015196.002023-04-176865Actual
3743207.002023-02-159415Actual
36161344.002025-08-169415Actual
1154439376.002023-09-156015Actual
832077240.002023-06-183775Actual
10518123.002023-08-168465Actual
2389345844.002024-09-143975Actual
14741448.002023-12-169215Actual
18828421711.002024-04-1610165Actual
15792886.002022-12-162375Actual
28272493773.002025-01-154675Actual
33892397.002025-06-179065Actual
3620814817.002025-08-161875Actual
2484134.002024-10-156915Actual
25941405.002024-11-147265Actual
28203382.002025-01-159015Actual
4842650.002023-03-187715Budget
38460478.002025-10-169215Actual
71868314.002023-05-182075Actual
2582480.002023-01-166515Budget
327231157.002025-05-177715Actual
2387910272.002024-09-142075Actual
1166176720.002023-09-151375Actual
22871120869.002024-08-151575Actual
3049449639.002025-03-176065Actual
2825174219.002025-01-151475Actual
1474710754.002023-12-165465Actual
93132100.002023-07-166215Budget
10506550.002023-08-167765Budget
10436200.002023-08-166815Budget
12695769.002023-10-167715Actual
607718815.002023-04-173875Actual
36144158.002025-08-167115Actual
1378520384.002023-11-152475Actual
18774290.002024-04-167415Actual
1042436800.002023-08-166015Actual
4885322.002023-03-186565Actual
271065301.002024-12-152375Actual
3167144887.002025-04-163475Actual
1499285.002022-12-169415Actual
23832161691.002024-09-141225Actual
353691.002022-11-157715Actual
1380117829.002023-11-1510075Actual
2823273.002025-01-158265Actual
3274256234.002025-05-175665Actual
33899382688.002025-06-1710165Actual
8233133051.002023-06-181225Actual
35001921.002025-07-168115Actual
20843675.002024-06-178715Actual
187984372.002024-04-166165Actual
11599124324.002023-09-155665Actual
15753186.002024-01-168965Actual
824527440.002023-06-186065Actual
32753152.002025-05-177165Actual
12715-226.002023-10-169115Actual
3740220.002023-02-159015Actual
32756434.002025-05-177465Actual
19837250.002024-05-177465Actual
8283100.002023-06-188465Budget
9383300.002023-07-167365Budget
26808.002023-01-169665Actual
2184056.002024-07-158215Actual
361501431.002025-08-168015Actual
3276281.002025-05-178265Actual
7072480.002023-05-186515Budget
2708936904.002024-12-159465Actual
1480144310.002023-12-163475Actual
4532886.002022-11-152375Actual
21870502.002024-07-157765Actual
2601200.002023-01-167815Budget
71848232.002023-05-181875Actual
31605235.002025-04-168415Actual
37303301.002025-09-158315Actual
350549600.002025-07-16875Actual
21872592.002024-07-158065Actual
7178499746.002023-05-18675Actual
938080.002023-07-167165Budget
11639189.002023-09-158365Actual
147512975.002023-12-166165Actual
30508917.002025-03-177765Actual
30482240.002025-03-178915Actual
10431550.002023-08-166515Budget
93872884.002023-07-167665Actual
375328800.002023-02-156065Budget
49013865.002023-03-187665Actual
350225399.002025-07-166365Actual
33846283.002025-06-177415Actual
2089399529.002024-06-171575Actual
1049691.002023-08-167165Actual
32729257.002025-05-178415Actual
495813323.002023-03-1810075Actual
14738218.002023-12-168915Actual
37291540.002025-09-156715Actual
3717250.002023-02-157415Actual
15708358.002024-01-167615Actual
1592710156.002022-12-164375Actual
1373961182.002023-11-155765Actual
249113752.002024-10-152375Actual
3278447217.002025-05-171975Actual
158334458.002022-12-163175Actual
1776036732.002024-03-176015Actual
157739272.002024-01-162275Actual
8300438230.002023-06-18675Actual
28187269.002025-01-156815Actual
20847412.002024-06-179215Actual
20845309.002024-06-179015Actual
16819922226.002024-02-154375Actual
19817288.002024-05-179415Actual
31641212.002025-04-168565Actual
25922616.002024-11-149215Actual
19847540.002024-05-178765Actual
59937264.002023-04-175365Actual
150870700.002022-12-165665Budget
27036391.002024-12-156715Actual
1270461.002023-10-168215Actual
373214020.002025-09-156265Actual
12691200.002023-10-167415Budget
601659.002023-04-176965Actual
1475832.002023-12-166965Actual
7144354.002023-05-187365Actual
9330392.002023-07-167615Actual
24874142.002024-10-156865Actual
337440.002022-11-156515Actual
1535200.002022-12-167465Budget
3735200.002023-02-158515Budget
27109187338.002024-12-152975Actual
48710.002023-03-185465Budget
24898393699.002024-10-1510165Actual
607585187.002023-04-173575Actual
718398949.002023-05-181575Actual
8224147.002023-06-188515Actual
3506428225.002025-07-162475Actual
11580182.002023-09-158415Actual
1498432.002022-12-169215Actual
384383578.002025-10-166215Actual
30514212.002025-03-178465Actual
1495211.002022-12-168915Actual
2617173.002023-01-168915Actual
2616750.002023-01-168715Budget
9408252.002023-07-169065Actual
21860294.002024-07-156565Actual
327432913.002025-05-175765Actual
9315480.002023-07-166515Budget
127332600.002023-10-166165Budget
12757540.002023-10-167765Actual
29420119024.002025-02-143575Actual
21854105578.002024-07-155665Actual
1167015382.002023-09-152475Actual
10467-188.002023-08-169115Actual
1160114900.002023-09-155765Budget
2597147217.002024-11-141975Actual
20866361.002024-06-177365Actual
248683728.002024-10-156165Actual
293695081.002025-02-146165Actual
11643100.002023-09-158565Budget
3164729715.002025-04-169465Actual
5979200.002023-04-178515Budget
15706326.002022-12-16875Actual
304909785.002025-03-175365Actual
12682280.002023-10-166715Budget
942381338.002023-07-161575Actual
60262900.002023-04-177665Budget
1783820579.002024-03-172475Actual
712228560.002023-05-186065Actual
3847752.002025-10-166965Actual
3774300.002023-02-157365Budget
71252300.002023-05-186165Budget
717438500.002023-05-189965Actual
10439100.002023-08-167115Budget
2185328151.002024-07-155365Actual
36180373.002025-08-167365Actual
1578020155.002024-01-163375Actual
714070.002023-05-187165Actual
3851426074.002025-10-162475Actual
12759200.002023-10-167865Budget
1782721815.002024-03-17775Actual
1783334101.002024-03-171975Actual
270139952.002023-01-163175Actual
1681626827.002024-02-153875Actual
2824915462.002025-01-15875Actual
151112900.002022-12-165765Budget
3167570615.002025-04-163975Actual
2289217999.002024-08-1510075Actual
37032200.002023-02-156215Budget
19811131.002024-05-178515Actual
3505649921.002025-07-161475Actual
2189634101.002024-07-151975Actual
3779650.002023-02-157765Budget
60648067.002023-04-172075Actual
238063893.002024-09-146115Actual
18782108.002024-04-168415Actual
831540451.002023-06-183175Actual
1534300.002022-12-167365Budget
316215743.002025-04-166165Actual
427112.002022-11-158565Actual
942160417.002023-07-161375Actual
1784320571.002024-03-173375Actual
1783917490.002024-03-172875Actual
6045139.002023-04-178965Actual
4908650.002023-03-188065Budget
29406166746.002025-02-141575Actual
9410336.002023-07-169265Actual
150329600.002022-12-165265Budget
3731512486.002025-09-155365Actual
2085231424.002024-06-175365Actual
3849632847.002025-10-169465Actual
8230320.002023-06-189215Actual
11617200.002023-09-156865Budget
356210.002022-11-157815Actual
7154650.002023-05-188065Budget
18855922581.002024-04-164675Actual
282275143.002025-01-157665Actual
267913986.002023-01-169465Actual
12694380.002023-10-167615Budget
3048714.002025-03-179615Actual
83088149.002023-06-182075Actual
1159628.002023-09-155465Actual
293812258.002025-02-147665Actual
270754052.002024-12-157665Actual
27044327.002024-12-157815Actual
3845272.002025-10-168215Actual
71243141.002023-05-186165Actual
34999358.002025-07-167815Actual
15766103557.002024-01-161375Actual
19813176.002024-05-178915Actual
22807140.002024-08-156815Actual
167656022.002024-02-156365Actual
29340328.002025-02-146715Actual
5952256.002023-04-176715Actual
187994372.002024-04-166265Actual
1379545545.002023-11-153975Actual
9329380.002023-07-167615Budget
13734158259.002023-11-151225Actual
1576515173.002024-01-16875Actual
1053773549.002023-08-161375Actual
6046214.002023-04-179065Actual
18784608.002024-04-168715Actual
382419443.002023-02-153275Actual
15767491.002022-12-162075Actual
19796660.002024-05-176615Actual
2083188.002024-06-177115Actual
12762650.002023-10-168065Budget
7155445.002023-05-188165Actual
1543650.002022-12-168065Budget
1280564446.002023-10-163575Actual
606814336.002023-04-172475Actual
11614200.002023-09-156765Budget
5949550.002023-04-176515Budget
22820138.002024-08-158515Actual
20869716.002024-06-177765Actual
3760424.002023-02-156565Actual
2090425524.002024-06-173275Actual
832119220.002023-06-183875Actual
22866564811.002024-08-15675Actual
27040556.002024-12-157315Actual
31608255.002025-04-168915Actual
1479200.002022-12-167815Budget
150415300.002022-12-165365Budget
3389613.002025-06-179665Actual
2387217379.002024-09-14775Actual
11650329.002023-09-159265Actual
1784150764.002024-03-173175Actual
2583328.002023-01-166515Actual
2383839154.002024-09-146065Actual
943858516.002023-07-163775Actual
8214840.002023-06-188015Actual
82519200.002023-06-186365Budget
2670179.002023-01-168465Actual
238512843.002024-09-147665Actual
20838497.002024-06-178115Actual
1882510.002024-04-169665Actual
248961043.002024-10-159765Actual
24864784.002024-10-155465Actual
1555550.002022-12-168765Budget
157271363.002024-01-165465Actual
419414.002022-11-158165Actual
11566380.002023-09-157615Budget
1783551419.002024-03-172175Actual
7093650.002023-05-188015Budget
2710313483.002024-12-152075Actual
1884550289.002024-04-163175Actual
37293122.002025-09-156915Actual
3384354.002025-06-176915Actual
3771750.002023-02-157265Budget
177614145.002024-03-176115Actual
10451831.002023-08-168015Actual
269816128.002023-01-162475Actual
4859185.002023-03-188915Actual
16793401461.002024-02-1510165Actual
1577924284.002024-01-163275Actual
3716336.002023-02-157315Actual
13759117.002023-11-158365Actual
4920650.002023-03-188765Budget
1270350.002023-10-168215Budget
269326232.002023-01-161975Actual
10493200.002023-08-166865Budget
304811134.002025-03-178715Actual
18849101089.002024-04-163575Actual
9417443369.002023-07-16475Actual
1571341.002024-01-168215Actual
34997654.002025-07-167615Actual
350188999.002025-07-165765Actual
29360313.002025-02-149415Actual
14732542.002023-12-168115Actual
8256200.002023-06-186765Budget
347300.002022-11-157315Budget
823516100.002023-06-185265Budget
18835143867.002024-04-161575Actual
3390472044.002025-06-171375Actual
4897300.002023-03-187365Budget
10497650.002023-08-167265Budget
1280837080.002023-10-163975Actual
5962228.002023-04-177415Actual
14723173.002023-12-166815Actual
27085176.002024-12-158965Actual
1376194.002023-11-158565Actual
2587160.002023-01-166715Actual
2597014817.002024-11-141875Actual
37324627.002025-09-156665Actual
378859.002023-02-158265Actual
607436678.002023-04-173475Actual
2488542.002024-10-158265Actual
1371586.002023-11-157115Actual
2589200.002023-01-166815Budget
327465909.002025-05-176265Actual
2827037399.002025-01-154075Actual
35030399.002025-07-167365Actual
3271887.002025-05-176915Actual
936227440.002023-07-166065Actual
1471744894.002023-12-166015Actual
20832351.002024-06-177315Actual
17812167.002024-03-178365Actual
10469228.002023-08-169415Actual
260757.002023-01-168215Actual
137839272.002023-11-152275Actual
10443276.002023-08-167415Actual
22859288.002024-08-159265Actual
934046.002023-07-168215Actual
127189.002023-10-169615Actual
3783650.002023-02-158065Budget
37334299.002025-09-157865Actual
3737468517.002025-09-153975Actual
27066436.002024-12-156565Actual
31609391.002025-04-169015Actual
6053399500.002023-04-1710165Budget
2189017035.002024-07-15775Actual
9404100.002023-07-168565Budget
17809772.002024-03-178065Actual
37299349.002025-09-157815Actual
1480424986.002023-12-163875Actual
3504617767.002025-07-169465Actual
35026208.002025-07-166865Actual
28189122.002025-01-157115Actual
1784723934.002024-03-173875Actual
830443823.002023-06-181475Actual
1167335956.002023-09-153175Actual
372220.002022-11-159015Actual
400200.002022-11-156865Budget
10559497272.002023-08-164675Actual
48748023.002023-03-185765Actual
2711757431.002024-12-153975Actual
1570453.002024-01-166915Actual
594329760.002023-04-176015Actual
1680719025.002024-02-152475Actual
3273714.002025-05-179615Actual
3386848438.002025-06-176065Actual
32748983.002025-05-176565Actual
16788436.002024-02-159265Actual
248959.002024-10-159665Actual
493926232.002023-03-181975Actual
3726850.002023-02-158015Budget
14727277.002023-12-167415Actual
828050.002023-06-188265Budget
3391425862.002025-06-172875Actual
35066209982.002025-07-162975Actual
29378962.002025-02-147265Actual
14755289.002023-12-166665Actual
12760158.002023-10-167865Actual
282241166.002025-01-157265Actual
21847-269.002024-07-159115Actual
168063790.002024-02-152375Actual
2658676.002023-01-167765Actual
373-176.002022-11-159115Actual
17764356.002024-03-176615Actual
3054835689.002025-03-173875Actual
36154275.002025-08-168415Actual
3047776.002025-03-178215Actual
1501109465.002022-12-161225Actual
32755593.002025-05-177365Actual
188261150.002024-04-169765Actual
18779395.002024-04-168115Actual
382337455.002023-02-153175Actual
36226-263091.002025-08-164375Actual
228769272.002024-08-152275Actual
717584800.002023-05-1810165Budget
13716365.002023-11-157315Actual
37345462.002025-09-159265Actual
495025663.002023-03-183475Actual
2389717320.002024-09-1410075Actual
12786568166.002023-10-16675Actual
21849318.002024-07-159415Actual
1056011886.002023-08-1610075Actual
104293776.002023-08-166215Actual
159413715.002022-12-1610075Actual
3167438602.002025-04-163875Actual
3501941897.002025-07-166065Actual
19883971486.002024-05-174675Actual
8226650.002023-06-188715Budget
9328200.002023-07-167415Budget
338501217.002025-06-178015Actual
93689200.002023-07-166365Budget
2288583697.002024-08-153575Actual
10520100.002023-08-168565Budget
382111886.002023-02-152875Actual
46123503.002022-11-153575Actual
3793164.002023-02-158565Actual
3765200.002023-02-156765Budget
10430712.002023-08-166515Actual
15710176.002024-01-167815Actual
1478513613.002023-12-16875Actual
270334424.002024-12-156215Actual
3507534997.002025-07-164075Actual
293471031.002025-02-147715Actual
607681091.002023-04-173775Actual
2941424216.002025-02-142875Actual
4844229.002023-03-187815Actual
2934270.002025-02-146915Actual
26334108.002023-01-166165Actual
316361229.002025-04-168065Actual
116687132.002023-09-152275Actual
38494-346.002025-10-169165Actual
36184254.002025-08-167865Actual
6081361282.002023-04-174675Actual
23885142734.002024-09-142975Actual
4899166.002023-03-187465Actual
44056105.002022-11-1510165Actual
12699850.002023-10-168015Budget
1279913323.002023-10-162875Actual
1371457.002023-11-156915Actual
28220328.002025-01-156765Actual
28221246.002025-01-156865Actual
6056503823.002023-04-17675Actual
361561215.002025-08-168715Actual
10498266.002023-08-167265Actual
1573827.002024-01-166965Actual
150516097.002022-12-165365Actual
28185691.002025-01-156615Actual
2611177.002023-01-168415Actual
11578204.002023-09-158315Actual
3849713.002025-10-169665Actual
18808371.002024-04-167365Actual
23890147194.002024-09-143575Actual
2591467.002024-11-148215Actual
18812204.002024-04-167865Actual
3800371.002023-02-159265Actual
21843155.002024-07-158515Actual
327661053.002025-05-178765Actual
316421053.002025-04-168765Actual
156910302.002022-12-16775Actual
316645301.002025-04-162375Actual
1546480.002022-12-168165Budget
12698200.002023-10-167815Budget
37308432.002025-09-159015Actual
316341085.002025-04-167765Actual
30480211.002025-03-178515Actual
3739144.002023-02-158915Actual
1055117102.002023-08-163375Actual
4862380.002023-03-189215Actual
494513062.002023-03-182875Actual
932480.002023-07-167115Budget
37376-37220.002025-09-154375Actual
824215991.002023-06-185765Actual
177622638.002024-03-176215Actual
375813000.002023-02-156365Budget
10507182.002023-08-167865Actual
3272784.002025-05-178215Actual
1783410915.002024-03-172075Actual
157233532.002022-12-161475Actual
30483369.002025-03-179015Actual
2386545207.002024-09-149465Actual
11557200.002023-09-156815Budget
25911252.002024-11-147815Actual
20871811.002024-06-178065Actual
23867835.002024-09-149765Actual
12702480.002023-10-168115Budget
23809430.002024-09-146615Actual
3791200.002023-02-158465Budget
16800170564.002024-02-151575Actual
24893334.002024-10-159265Actual
719419443.002023-05-183275Actual
3851212711.002025-10-162275Actual
20888518382.002024-06-17675Actual
7079140.002023-05-186815Actual
3732214983.002025-09-156365Actual
35077845348.002025-07-164675Actual
2083057.002024-06-176915Actual
27041380.002024-12-157415Actual
603550.002023-04-178265Budget
24877295.002024-10-157265Actual
32763282.002025-05-178365Actual
15718163.002024-01-168915Actual
7151188.002023-05-187865Actual
327885196.002025-05-172375Actual
2091047942.002024-06-173975Actual
3733770.002025-09-158265Actual
16783147.002024-02-158565Actual
15372703.002022-12-167665Actual
37292405.002025-09-156815Actual
30503103.002025-03-177165Actual
8194516.002023-06-186615Actual
31677294113.002025-04-164375Actual
350001488.002025-07-168015Actual
7161135.002023-05-188465Actual
13792111357.002023-11-153575Actual
147791061.002023-12-169765Actual
943418680.002023-07-163275Actual
600128280.002023-04-176065Actual
31597466.002025-04-167415Actual
24899484178.002024-10-15475Actual
824429200.002023-06-186065Budget
20880-257.002024-06-179165Actual
11634856.002023-09-158065Actual
15151996.002022-12-166165Actual
5967227.002023-04-177815Actual
1460480.002022-12-166515Budget
4952107678.002023-03-183775Actual
18773290.002024-04-167315Actual
719918411.002023-05-183875Actual
259004140.002024-11-146215Actual
349192.002022-11-157415Actual
228297595.002024-08-155265Actual
24882177.002024-10-157865Actual
3621015113.002025-08-162075Actual
30511669.002025-03-178165Actual
36160612.002025-08-169215Actual
599029058.002023-04-175265Actual
40349.002022-11-157165Actual
597450.002023-04-178215Budget
17799203.002024-03-176765Actual
941913543.002023-07-16775Actual
30499657.002025-03-176665Actual
12708200.002023-10-168415Budget
70692987.002023-05-186115Actual
12741380.002023-10-166665Budget
15142600.002022-12-166165Budget
2489743000.002024-10-159965Actual
361822084.002025-08-167665Actual
27035791.002024-12-156615Actual
20881428.002024-06-179265Actual
23869453341.002024-09-1410165Actual
157322257.002024-01-166265Actual
3742294.002023-02-159215Actual
93573800.002023-07-165265Budget
12740354.002023-10-166665Actual
4884380.002023-03-186565Budget
3278514224.002025-05-172075Actual
3499378.002025-07-166915Actual
32716403.002025-05-176715Actual
7086200.002023-05-187415Budget
434232.002022-11-159265Actual
9343136.002023-07-168415Actual
11626173.002023-09-157465Actual
4891200.002023-03-186865Budget
36147716.002025-08-167615Actual
38493432.002025-10-169065Actual
1049462.002023-08-166965Actual
13711518.002023-11-156615Actual
1884720986.002024-04-163375Actual
2286984721.002024-08-151375Actual
2711226181.002024-12-153375Actual
2709011.002024-12-159665Actual
11615184.002023-09-156765Actual
1782338500.002024-03-179965Actual
33875304.002025-06-176865Actual
1154540500.002023-09-156015Budget
46320232.002022-11-153875Actual
3166047217.002025-04-161975Actual
3721667.002023-02-157715Actual
1577840900.002024-01-163175Actual
9314480.002023-07-166515Actual
2089758455.002024-06-172175Actual
12678477.002023-10-166515Actual
12706200.002023-10-168315Budget
377060.002023-02-157165Budget
23808473.002024-09-146515Actual
3763385.002023-02-156665Actual
9371441.002023-07-166565Actual
36185977.002025-08-168065Actual
25983122974.002024-11-143575Actual
382840199.002023-02-153775Actual
1558171.002022-12-169065Actual
943113715.002023-07-162875Actual
3785561.002023-02-158165Actual
28204-306.002025-01-159115Actual
3736133.002023-02-158515Actual
12770100.002023-10-168465Budget
33915226452.002025-06-172975Actual
21833365.002024-07-157315Actual
7078200.002023-05-186815Budget
293551053.002025-02-148715Actual
36190166.002025-08-168565Actual
339380.002022-11-156615Budget
3333731.002022-11-156115Actual
14803141912.002023-12-163775Actual
1884622302.002024-04-163275Actual
3618759.002025-08-168265Actual
198693828.002024-05-172375Actual
3054426757.002025-03-173375Actual
10524184.002023-08-169065Actual
2711131566.002024-12-153275Actual
13763126.002023-11-158965Actual
27082162.002024-12-158465Actual
10525-147.002023-08-169165Actual
24852122.002024-10-158415Actual
1055440489.002023-08-163775Actual
115482828.002023-09-156215Actual
1576425530.002024-01-16775Actual
10548105222.002023-08-162975Actual
137086317.002023-11-156115Actual
11554224.002023-09-156715Actual
238819088.002024-09-142275Actual
820256.002023-06-187115Actual
13720224.002023-11-157815Actual
2936662878.002025-02-145665Actual
8254414.002023-06-186665Actual
9395500.002023-07-168165Actual
1582112080.002022-12-162975Actual
8287630.002023-06-188765Actual
3342035.002022-11-156215Actual
28238366.002025-01-159065Actual
1477745759.002023-12-169465Actual
25904189.002024-11-146815Actual
2940225145.002025-02-14775Actual
137094211.002023-11-156215Actual
59462380.002023-04-176215Actual
59950.002023-04-175465Budget
157314514.002024-01-166165Actual
17780608.002024-03-178715Actual
48222284.002023-03-186215Actual
1378034101.002023-11-151975Actual
1279813440.002023-10-162475Actual
22823290.002024-08-159015Actual
11586273.002023-09-159015Actual
11653511.002023-09-159765Actual
104283000.002023-08-166215Budget
9432120090.002023-07-162975Actual
32791197634.002025-05-172975Actual
263034240.002023-01-166065Actual
33874410.002025-06-176765Actual

Generated 2025-12-15 10:09:34.532 UTC