[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1913   

2000 items

NOTE: Only 1000 elements of total 2000 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-08-167415Actual
147537379.002023-12-166365Actual
8253455.002023-06-186565Actual
33873809.002025-06-176665Actual
8283100.002023-06-188465Budget
16740429.002024-02-157615Actual
27058196091.002024-12-151225Actual
25919300.002024-11-148915Actual
11586273.002023-09-159015Actual
45143030.002022-11-152175Actual
104823469.002023-08-166265Actual
23817620.002024-09-147715Actual
116692886.002023-09-152375Actual
8231228.002023-06-189415Actual
270648962.002023-01-163775Actual
2592596149.002024-11-141225Actual
28187269.002025-01-156815Actual
594329760.002023-04-176015Actual
12695769.002023-10-167715Actual
327661053.002025-05-178765Actual
24903112936.002024-10-151375Actual
32756434.002025-05-177465Actual
208573810.002024-06-176265Actual
7095480.002023-05-188115Budget
37297743.002025-09-157615Actual
1279538158.002023-10-162175Actual
5954200.002023-04-176815Budget
21837219.002024-07-157815Actual
13751288.002023-11-157365Actual
12682280.002023-10-166715Budget
4897300.002023-03-187365Budget
1783075521.002024-03-171475Actual
16809139758.002024-02-152975Actual
372876053.002025-09-156115Actual
44295647.002022-11-15675Actual
14720503.002023-12-166515Actual
18803285.002024-04-166765Actual
18830678620.002024-04-16675Actual
3734200.002023-02-158415Budget
362135301.002025-08-162375Actual
16774298.002024-02-157465Actual
16743848.002024-02-158015Actual
7107127.002023-05-188915Actual
22857216.002024-08-159065Actual
29353262.002025-02-148415Actual
10502200.002023-08-167465Budget
372901105.002025-09-156615Actual
338481031.002025-06-177715Actual
5950480.002023-04-176615Budget
3390472044.002025-06-171375Actual
5986371.002023-04-179215Actual
3851928771.002025-10-163375Actual
23811162.002024-09-146815Actual
18779395.002024-04-168115Actual
1053773549.002023-08-161375Actual
3704550.002023-02-156515Budget
71272856.002023-05-186265Actual
9316380.002023-07-166615Budget
375219.002022-11-159415Actual
147522231.002023-12-166265Actual
418668.002022-11-158065Actual
3780684.002023-02-157765Actual
3852462974.002025-10-163975Actual
327432913.002025-05-175765Actual
32724330.002025-05-177815Actual
3932244.002022-11-156365Actual
1480424986.002023-12-163875Actual
3892038.002022-11-156165Actual
35004297.002025-07-168415Actual
17812167.002024-03-178365Actual
939753.002023-07-168265Actual
491247.002023-03-188265Actual
3167438602.002025-04-163875Actual
7145200.002023-05-187465Budget
495813323.002023-03-1810075Actual
9332650.002023-07-167715Budget
6029192.002023-04-177865Actual
1279913323.002023-10-162875Actual
198284136.002024-05-176365Actual
16820639130.002024-02-154675Actual
29389185.002025-02-148565Actual
1676080441.002024-02-155665Actual
18809344.002024-04-167465Actual
198214136.002024-05-175365Actual
382337455.002023-02-153175Actual
2484134.002024-10-156915Actual
6081361282.002023-04-174675Actual
18813827.002024-04-168065Actual
19847540.002024-05-178765Actual
33889217.002025-06-178565Actual
15721334.002024-01-169215Actual
282431595.002025-01-159765Actual
375038587.002023-02-155665Actual
1681126763.002024-02-153275Actual
2616750.002023-01-168715Budget
2490475290.002024-10-151475Actual
4904579.002023-03-187765Actual
20833322.002024-06-177415Actual
2083950.002024-06-178215Actual
1272418780.002023-10-165465Actual
1280837080.002023-10-163975Actual
3278447217.002025-05-171975Actual
315887799.002025-04-166115Actual
2381370.002024-09-147115Actual
3167635340.002025-04-164075Actual
249251455599.002024-10-154675Actual
10497650.002023-08-167265Budget
3274256234.002025-05-175665Actual
1986610165.002024-05-172075Actual
7079140.002023-05-186815Actual
493926232.002023-03-181975Actual
8275650.002023-06-188065Budget
36202478968.002025-08-16675Actual
2286984721.002024-08-151375Actual
27073334.002024-12-157365Actual
116667655.002023-09-152075Actual
2491220579.002024-10-152475Actual
2191024460.002024-07-153875Actual
25782700.002023-01-166115Budget
2083188.002024-06-177115Actual
18812204.002024-04-167865Actual
26342054.002023-01-166265Actual
8209650.002023-06-187715Budget
46219883.002022-11-153775Actual
11615184.002023-09-156765Actual
8267215.002023-06-187465Actual
1477793.002022-12-167715Actual
3052139205.002025-03-179465Actual
3781227.002023-02-157865Actual
37308432.002025-09-159015Actual
22815814.002024-08-158015Actual
607436678.002023-04-173475Actual
3731215.002025-09-159615Actual
1983334.002024-05-176965Actual
13729363.002023-11-159015Actual
2596855695.002024-11-141475Actual
942526232.002023-07-161975Actual
23826211.002024-09-148915Actual
158772588.002022-12-163575Actual
30516891.002025-03-178765Actual
1163854.002023-09-158265Actual
14726332.002023-12-167315Actual
12738480.002023-10-166565Budget
1526200.002022-12-166865Budget
3050272.002025-03-176965Actual
11621650.002023-09-157265Budget
22839270.002024-08-156765Actual
259442190.002024-11-147665Actual
116648232.002023-09-151875Actual
38726400.002022-11-156065Budget
17770261.002024-03-177415Actual
30464781.002025-03-176515Actual
4890119.002023-03-186865Actual
14731875.002023-12-168015Actual
3849943000.002025-10-169965Actual
36221115892.002025-08-163575Actual
9329380.002023-07-167615Budget
7133554.002023-05-186665Actual
1783820579.002024-03-172475Actual
10548105222.002023-08-162975Actual
27035791.002024-12-156615Actual
198272342.002024-05-176265Actual
5969907.002023-04-178015Actual
23876110901.002024-09-141575Actual
1783210701.002024-03-171875Actual
29344471.002025-02-147315Actual
30492129640.002025-03-175665Actual
4846850.002023-03-188015Budget
3845272.002025-10-168215Actual
38455202.002025-10-168515Actual
137501101.002023-11-157265Actual
168059088.002024-02-152275Actual
17829102065.002024-03-171375Actual
9335772.002023-07-168015Actual
35077845348.002025-07-164675Actual
1478038500.002023-12-169965Actual
7203315767.002023-05-184675Actual
5965734.002023-04-177715Actual
8207380.002023-06-187615Budget
720031811.002023-05-183975Actual
116284520.002023-09-157665Actual
15737101.002024-01-166865Actual
10439100.002023-08-167115Budget
3731955973.002025-09-156065Actual
2827037399.002025-01-154075Actual
594229000.002023-04-176015Budget
23809430.002024-09-146615Actual
430630.002022-11-158765Actual
24878272.002024-10-157365Actual
28245647685.002025-01-1510165Actual
3506015113.002025-07-162075Actual
16747160.002024-02-158415Actual
2189510701.002024-07-151875Actual
3620315618.002025-08-16775Actual
1478910701.002023-12-161875Actual
2940847217.002025-02-141975Actual
28205509.002025-01-159215Actual
16754309.002024-02-159415Actual
2188323925.002024-07-159465Actual
259004140.002024-11-146215Actual
32750445.002025-05-176765Actual
17779108.002024-03-178515Actual
824429200.002023-06-186065Budget
35033873.002025-07-167765Actual
3776188.002023-02-157465Actual
228769272.002024-08-152275Actual
12680434.002023-10-166615Actual
608212539.002023-04-1710075Actual
37331338.002025-09-157465Actual
127972945.002023-10-162375Actual
33892397.002025-06-179065Actual
15720-201.002024-01-169115Actual
941129940.002023-07-169465Actual
23863-229.002024-09-149165Actual
2090892953.002024-06-173775Actual
373-176.002022-11-159115Actual
5970850.002023-04-178015Budget
22813690.002024-08-157715Actual
27086270.002024-12-159065Actual
3506834311.002025-07-163275Actual
93563204.002023-07-165265Actual
4839380.002023-03-187615Budget
14781491939.002023-12-1610165Actual
38526-14610.002025-10-164375Actual
2595912.002024-11-149665Actual
4840400.002023-03-187615Actual
45817346.002022-11-153275Actual
26228.002023-01-169615Actual
10491273.002023-08-166765Actual
8265300.002023-06-187365Actual
38446325.002025-10-167415Actual
28218702.002025-01-156565Actual
59950.002023-04-175465Budget
3851524922.002025-10-162875Actual
1374311012.002023-11-156365Actual
2188643000.002024-07-159965Actual
10523120.002023-08-168965Actual
16778827.002024-02-158065Actual
708280.002023-05-187115Budget
28247773118.002025-01-15675Actual
12760158.002023-10-167865Actual
832077240.002023-06-183775Actual
369929000.002023-02-156015Budget
371363.002023-02-157115Actual
159358723.002022-12-164675Actual
1167637264.002023-09-153475Actual
427112.002022-11-158565Actual
116009293.002023-09-155765Actual
32761790.002025-05-178165Actual
2286032769.002024-08-159465Actual
35072117161.002025-07-163775Actual
9442278149.002023-07-164375Actual
22865610373.002024-08-15475Actual
19851313.002024-05-179265Actual
1568316340.002022-12-16675Actual
27052262.002024-12-158915Actual
3053185389.002025-03-171475Actual
2684169526.002023-01-1610165Actual
7162100.002023-05-188465Budget
16766518.002024-02-156565Actual
28203382.002025-01-159015Actual
31596702.002025-04-167315Actual
17799203.002024-03-176765Actual
14591900.002022-12-166215Budget
823516100.002023-06-185265Budget
71213211.002023-05-185765Actual
8290174.002023-06-189065Actual
20902136788.002024-06-172975Actual
104812600.002023-08-166165Budget
36141486.002025-08-166715Actual
708040.002023-05-186915Actual
15752608.002024-01-168765Actual
27034869.002024-12-156515Actual
9349133.002023-07-168915Actual
3392723981.002025-06-1710075Actual
38522141566.002025-10-163775Actual
8198192.002023-06-186815Actual
29387231.002025-02-148365Actual
22828126589.002024-08-151225Actual
6039200.002023-04-178465Budget
38451730.002025-10-168115Actual
16781185.002024-02-158365Actual
10512380.002023-08-168165Budget
9315480.002023-07-166515Budget
3851768817.002025-10-163175Actual
1784320571.002024-03-173375Actual
316491113.002025-04-169765Actual
3850656274.002025-10-161475Actual
3507534997.002025-07-164075Actual
2597412838.002024-11-142275Actual
248959.002024-10-159665Actual
3388677.002025-06-178265Actual
33883308.002025-06-177865Actual
8194516.002023-06-186615Actual
17814134.002024-03-178565Actual
293812258.002025-02-147665Actual
82390.002023-06-185465Budget
3737468517.002025-09-153975Actual
1578020155.002024-01-163375Actual
9373401.002023-07-166665Actual
127189.002023-10-169615Actual
3622534997.002025-08-164075Actual
46123503.002022-11-153575Actual
3852038173.002025-10-163475Actual
48648.002023-03-189615Actual
35008495.002025-07-169015Actual
3622821865.002025-08-1610075Actual
11577200.002023-09-158315Budget
157526232.002022-12-161975Actual
15722249.002024-01-169415Actual
3806106600.002023-02-1510165Budget
2083057.002024-06-176915Actual
24843245.002024-10-157315Actual
35023604.002025-07-166565Actual
2601200.002023-01-167815Budget
31594122.002025-04-166915Actual
6030200.002023-04-177865Budget
12709172.002023-10-168515Actual
9358165000.002023-07-165665Budget
11653511.002023-09-159765Actual
270511134.002024-12-158715Actual
375328800.002023-02-156065Budget
6042131.002023-04-178565Actual
20827518.002024-06-176615Actual
3279673015.002025-05-173575Actual
11634856.002023-09-158065Actual
2486335432.002024-10-155365Actual
8281140.002023-06-188365Actual
33880405.002025-06-177465Actual
1477198.002023-12-168565Actual
24884425.002024-10-158165Actual
7137200.002023-05-186865Budget
93132100.002023-07-166215Budget
29406166746.002025-02-141575Actual
2670179.002023-01-168465Actual
23860608.002024-09-148765Actual
2389226827.002024-09-143875Actual
83112945.002023-06-182375Actual
218572945.002024-07-156165Actual
2190451238.002024-07-153175Actual
10510690.002023-08-168065Actual
10518123.002023-08-168465Actual
371144.002022-11-158915Actual
8271650.002023-06-187765Budget
365147.002022-11-158415Actual
20881428.002024-06-179265Actual
373351155.002025-09-158065Actual
4908650.002023-03-188065Budget
3735576625.002025-09-151375Actual
2566118617.002024-11-139375Actual
30466365.002025-03-176715Actual
27042636.002024-12-157615Actual
15744547.002024-01-167765Actual
3775200.002023-02-157465Budget
48701.002023-03-185465Actual
3052211.002025-03-179665Actual
1377780334.002023-11-151475Actual
30470508.002025-03-177315Actual
167656022.002024-02-156365Actual
31653682174.002025-04-16675Actual
36191891.002025-08-168765Actual
6033459.002023-04-178165Actual
350001488.002025-07-168015Actual
14770102.002023-12-168465Actual
14727277.002023-12-167415Actual
8287630.002023-06-188765Actual
4946114372.002023-03-182975Actual
2489432604.002024-10-159465Actual
22820138.002024-08-158515Actual
2593144078.002024-11-146065Actual
19850-188.002024-05-179165Actual
2085541262.002024-06-176065Actual
338901053.002025-06-178765Actual
36154275.002025-08-168415Actual
1467200.002022-12-166815Budget
1371457.002023-11-156915Actual
12811842611.002023-10-164675Actual
831715984.002023-06-183375Actual
15787062.002022-12-162275Actual
2710313483.002024-12-152075Actual
426116.002022-11-158465Actual
46435207.002022-11-153975Actual
9432120090.002023-07-162975Actual
38500449538.002025-10-1610165Actual
9395500.002023-07-168165Actual
93642300.002023-07-166165Budget
31646514.002025-04-169265Actual
382111886.002023-02-152875Actual
28226342.002025-01-157465Actual
23845115.002024-09-146865Actual
2683161000.002023-01-1610165Budget
16777204.002024-02-157865Actual
37339208.002025-09-158465Actual
7151188.002023-05-187865Actual
359550.002022-11-158115Budget
1986253525.002024-05-171475Actual
15751130.002024-01-168565Actual
35005268.002025-07-168515Actual
1272128300.002023-10-165265Budget
3850319465.002025-10-16775Actual
21894101248.002024-07-151575Actual
11578204.002023-09-158315Actual
20869716.002024-06-177765Actual
12690339.002023-10-167315Actual
26808.002023-01-169665Actual
1507800.002022-12-165465Budget
12726103500.002023-10-165665Budget
127332600.002023-10-166165Budget
33860464.002025-06-179215Actual
1155848.002023-09-156915Actual
2941325805.002025-02-142475Actual
156984784.002024-01-166115Actual
2657550.002023-01-167765Budget
2191224284.002024-07-154075Actual
187928434.002024-04-165265Actual
3280032939.002025-05-174075Actual
146854.002022-12-166915Actual
19849235.002024-05-179065Actual
2287410058.002024-08-152075Actual
2085231424.002024-06-175365Actual
9399200.002023-07-168365Budget
10516100.002023-08-168365Budget
10489560.002023-08-166665Actual
10469228.002023-08-169415Actual
1570453.002024-01-166915Actual
14572966.002022-12-166115Actual
3851015706.002025-10-162075Actual
1549132.002022-12-168365Actual
2186547.002024-07-157165Actual
157591480.002024-01-169765Actual
361654721.002025-08-165365Actual
10522630.002023-08-168765Actual
7142231.002023-05-187265Actual
104832100.002023-08-166265Budget
23823162.002024-09-148415Actual
27053403.002024-12-159015Actual
719638480.002023-05-183475Actual
8325450854.002023-06-184675Actual
31632388.002025-04-167465Actual
2709618866.002024-12-15775Actual
33851753.002025-06-178115Actual
208244307.002024-06-176115Actual
11625200.002023-09-157465Budget
9334204.002023-07-167815Actual
8228240.002023-06-189015Actual
7096436.002023-05-188115Actual
270315664.002023-01-163375Actual
259755196.002024-11-142375Actual
8211200.002023-06-187815Budget
29374234.002025-02-146765Actual
28191363.002025-01-157415Actual
3279022571.002025-05-172875Actual
19806788.002024-05-178015Actual
30509266.002025-03-177865Actual
30518353.002025-03-179065Actual
6031742.002023-04-178065Actual
28196752.002025-01-158115Actual
31605235.002025-04-168415Actual
3721667.002023-02-157715Actual
1544617.002022-12-168065Actual
35043270.002025-07-169065Actual
71482100.002023-05-187665Budget
32801-26686.002025-05-174375Actual
12743200.002023-10-166765Budget
2822270.002025-01-156965Actual
466350000.002022-11-154275Actual
2589200.002023-01-166815Budget
2586200.002023-01-166715Budget
82693420.002023-06-187665Actual
304731122.002025-03-177715Actual
2941424216.002025-02-142875Actual
16767470.002024-02-156665Actual
601742.002023-04-177165Actual
28250110169.002025-01-151375Actual
5982720.002023-04-178715Actual
1545382.002022-12-168165Actual
8286112.002023-06-188565Actual
12712650.002023-10-168715Budget
3807129198.002023-02-15475Actual
943774805.002023-07-163575Actual
37782900.002023-02-157665Budget
12761598.002023-10-168065Actual
11617200.002023-09-156865Budget
82519200.002023-06-186365Budget
60022545.002023-04-176165Actual
12752249.002023-10-167365Actual
35051393204.002025-07-16475Actual
1281211755.002023-10-1610075Actual
37771232.002023-02-157665Actual
9417443369.002023-07-16475Actual
338821105.002025-06-177765Actual
367200.002022-11-158515Budget
380438500.002023-02-159965Actual
3720371.002023-02-157615Actual
1578549440.002024-01-163975Actual
27083157.002024-12-158565Actual
827940.002023-06-188265Actual
2710466980.002024-12-152175Actual
3504617767.002025-07-169465Actual
24881595.002024-10-157765Actual
1546480.002022-12-168165Budget
10533190501.002023-08-16475Actual
356210.002022-11-157815Actual
374537775.002023-02-151225Actual
9391205.002023-07-167865Actual
10532153100.002023-08-1610165Budget
7169-162.002023-05-189165Actual
248609.002024-10-159615Actual
2710724730.002024-12-152475Actual
9353210.002023-07-169415Actual
7144354.002023-05-187365Actual
21833365.002024-07-157315Actual
1539550.002022-12-167765Budget
12744200.002023-10-166865Budget
37571900.002023-02-156265Budget
33845426.002025-06-177315Actual
28266196019.002025-01-153575Actual
1577840900.002024-01-163175Actual
268943121.002023-01-161375Actual
1051350.002023-08-168265Budget
48811900.002023-03-186265Budget
720118490.002023-05-184075Actual
14755289.002023-12-166665Actual
33900644392.002025-06-17475Actual
717915208.002023-05-18775Actual
28190501.002025-01-157315Actual
24844236.002024-10-157415Actual
2942435340.002025-02-144075Actual
1272026991.002023-10-165265Actual
15792886.002022-12-162375Actual
7072480.002023-05-186515Budget
337440.002022-11-156515Actual
1166249581.002023-09-151475Actual
369828000.002023-02-156015Actual
4845924.002023-03-188015Actual
2186429.002024-07-156965Actual
1777638.002024-03-178215Actual
71262200.002023-05-186265Budget
1273029300.002023-10-166065Budget
372886053.002025-09-156215Actual
116089600.002023-09-156365Budget
127322084.002023-10-166165Actual
1783551419.002024-03-172175Actual
30485492.002025-03-179215Actual
383035207.002023-02-153975Actual
31641212.002025-04-168565Actual
14772540.002023-12-168765Actual
35038195.002025-07-168365Actual
5972480.002023-04-178115Budget
2185635880.002024-07-156065Actual
378750.002023-02-158265Budget
338501217.002025-06-178015Actual
22825387.002024-08-159215Actual
5978200.002023-04-178415Budget
27120232543.002024-12-154675Actual
2640380.002023-01-166665Budget
1576038500.002024-01-169965Actual
30541187338.002025-03-172975Actual
31609391.002025-04-169015Actual
381-561.002022-11-155365Actual
3617752.002025-08-166965Actual
1479518637.002023-12-162475Actual
2280840.002024-08-156915Actual
134791562.202023-11-148575Actual
198538.002024-05-179665Actual
1047929300.002023-08-166065Budget
32782115104.002025-05-171575Actual
14737743.002023-12-168715Actual
13772721264.002023-11-15475Actual
35039162.002025-07-168465Actual
15777159090.002024-01-162975Actual
18784608.002024-04-168715Actual
12678477.002023-10-166515Actual
7111192.002023-05-189415Actual
8208408.002023-06-187615Actual
1165158365.002023-09-159465Actual
2486740365.002024-10-156065Actual
45415979.002022-11-152475Actual
1378843173.002023-11-153175Actual
259901455599.002024-11-144575Actual
489232.002023-03-186965Actual
22871120869.002024-08-151575Actual
9393650.002023-07-168065Budget
29400452820.002025-02-14475Actual
1987855240.002024-05-173775Actual
38322700.002022-11-155665Budget
20841155.002024-06-178415Actual
384823478.002025-10-167665Actual
1472362.002022-12-167315Actual
2821319430.002025-01-155765Actual
3911800.002022-11-156265Budget
15708358.002024-01-167615Actual
304626934.002025-03-176115Actual
29357436.002025-02-149015Actual
381738970.002023-02-152175Actual
1980847.002024-05-178215Actual
104264200.002023-08-166115Budget
259344056.002024-11-146365Actual
238512843.002024-09-147665Actual
13773765093.002023-11-15675Actual
38489259.002025-10-168465Actual
339380.002022-11-156615Budget
3279336370.002025-05-173275Actual
383336285.002023-02-154675Actual
238073114.002024-09-146215Actual
12753200.002023-10-167465Budget
384501179.002025-10-168015Actual
18808371.002024-04-167365Actual
40255.002022-11-156965Actual
33131600.002022-11-156015Budget
24879268.002024-10-157465Actual
228462877.002024-08-157665Actual
4857720.002023-03-188715Actual
361377952.002025-08-166115Actual
3737337874.002025-09-153875Actual
3389529882.002025-06-179465Actual
12713185.002023-10-168915Actual
2940316189.002025-02-14875Actual
7150650.002023-05-187765Budget
150329600.002022-12-165265Budget
9314480.002023-07-166515Actual
495322052.002023-03-183875Actual
3621765571.002025-08-163175Actual
31631532.002025-04-167365Actual
360499.002022-11-158115Actual
20829195.002024-06-176815Actual
2706524740.002024-12-156365Actual
2591467.002024-11-148215Actual
6044630.002023-04-178765Actual
31598743.002025-04-167615Actual
15754286.002024-01-169065Actual
2088310.002024-06-179665Actual
59462380.002023-04-176215Actual
10431550.002023-08-166515Budget
188409088.002024-04-162275Actual
4826473.002023-03-186615Actual
82328.002023-06-189615Actual
26948972.002023-01-162075Actual
4865149237.002023-03-181225Actual
32754698.002025-05-177265Actual
14762240.002023-12-167465Actual
2936113.002025-02-149615Actual
151326400.002022-12-166065Budget
8216520.002023-06-188115Actual
15763758661.002024-01-16675Actual
37293122.002025-09-156915Actual
364172.002022-11-158315Actual
1471300.002022-12-167315Budget
20877675.002024-06-178765Actual
13765-155.002023-11-159165Actual
17804302.002024-03-177365Actual
59888.002023-04-179615Actual
2086361.002024-06-176965Actual
1479842698.002023-12-163175Actual
1540507.002022-12-167765Actual
376842.002023-02-156965Actual
338781033.002025-06-177265Actual
1154540500.002023-09-156015Budget
16753426.002024-02-159215Actual
9409-202.002023-07-169165Actual
2826835325.002025-01-153875Actual
30526681549.002025-03-17475Actual
188009488.002024-04-166365Actual
3279968767.002025-05-173975Actual
71203400.002023-05-185765Budget
7108195.002023-05-189015Actual
11585177.002023-09-158915Actual
381361748.002023-02-151575Actual
2659224.002023-01-167865Actual
11663112731.002023-09-151575Actual
13787148680.002023-11-152975Actual
2091416640.002024-06-1710075Actual
93548.002023-07-169615Actual
2190966310.002024-07-153775Actual
12715-226.002023-10-169115Actual
23810216.002024-09-146715Actual
33872889.002025-06-176565Actual
15009.002022-12-169615Actual
33855202.002025-06-178515Actual
373635248.002025-09-152375Actual
1982361159.002024-05-175665Actual
150516097.002022-12-165365Actual
2708936904.002024-12-159465Actual
8268200.002023-06-187465Budget
1270350.002023-10-168215Budget
27040556.002024-12-157315Actual
396380.002022-11-156665Budget
2289217999.002024-08-1510075Actual
13726162.002023-11-158515Actual
1883468540.002024-04-161475Actual
18773290.002024-04-167315Actual
1885324780.002024-04-164075Actual
22859288.002024-08-159265Actual
23853184.002024-09-147865Actual
37328106.002025-09-157165Actual
26295100.002023-01-165765Budget
33897626.002025-06-179765Actual
26967132.002023-01-162275Actual
305231031.002025-03-179765Actual
36161344.002025-08-169415Actual
941438500.002023-07-169965Actual
943515024.002023-07-163375Actual
3724194.002023-02-157815Actual
3165513643.002025-04-16875Actual
24861120734.002024-10-151225Actual
27115174736.002024-12-153775Actual
24847175.002024-10-157815Actual
93113000.002023-07-166115Budget
2190732510.002024-07-153475Actual
22807140.002024-08-156815Actual
71162400.002023-05-185365Budget
9326300.002023-07-167315Budget
4835300.002023-03-187315Budget
599916900.002023-04-175765Budget
10435280.002023-08-166715Budget
3728468.002023-02-158115Actual
37307281.002025-09-158915Actual
9330392.002023-07-167615Actual
709843.002023-05-188215Actual
7087380.002023-05-187615Budget
23830285.002024-09-149415Actual
33885768.002025-06-178165Actual
1673796.002024-02-157115Actual
18782108.002024-04-168415Actual
366200.002022-11-158415Budget
8225720.002023-06-188715Actual
10457200.002023-08-168315Budget
25964586269.002024-11-14675Actual
1279059657.002023-10-161475Actual
27074267.002024-12-157465Actual
35011358.002025-07-169415Actual
1779211015.002024-03-175765Actual
3736133.002023-02-158515Actual
29373437.002025-02-146665Actual
269542001.002023-01-162175Actual
59941.002023-04-175465Actual
2941076696.002025-02-142175Actual
368138.002022-11-158515Actual
9320200.002023-07-166815Budget
18855922581.002024-04-164675Actual
22844351.002024-08-157365Actual
1377515301.002023-11-15875Actual
9383300.002023-07-167365Budget
38441304.002025-10-166715Actual
832119220.002023-06-183875Actual
21881-169.002024-07-159165Actual
2599221865.002024-11-1410075Actual
270606186.002024-12-155465Actual
93103200.002023-07-166115Actual
3852337510.002025-10-163875Actual
30500327.002025-03-176765Actual
495519062.002023-03-184075Actual
350205158.002025-07-166165Actual
37561900.002023-02-156265Actual
71887062.002023-05-182275Actual
1776861.002024-03-177115Actual
1987018249.002024-05-172475Actual
15711680.002024-01-168015Actual
4906194.002023-03-187865Actual
1160333120.002023-09-156065Actual
8259161.002023-06-186865Actual
2603890.002023-01-168015Actual
71471053.002023-05-187665Actual
12679550.002023-10-166515Budget
3167144887.002025-04-163475Actual
719013888.002023-05-182475Actual
7136203.002023-05-186865Actual
38492281.002025-10-168965Actual
209131064354.002024-06-174675Actual
21877100.002024-07-158565Actual
2487661.002024-10-157165Actual
20834394.002024-06-177615Actual
3164729715.002025-04-169465Actual
1378520384.002023-11-152475Actual
1373961182.002023-11-155765Actual
7192110940.002023-05-182975Actual
27100123931.002024-12-151575Actual
15736135.002024-01-166765Actual
33857226.002025-06-178915Actual
17773171.002024-03-177815Actual
156438500.002022-12-169965Actual
37303301.002025-09-158315Actual
37292405.002025-09-156815Actual
2183286.002024-07-157115Actual
24889608.002024-10-158765Actual
148660.002022-12-168215Budget
70692987.002023-05-186115Actual
6070113226.002023-04-172975Actual
11567705.002023-09-157715Actual
33859-278.002025-06-179115Actual
10558131839.002023-08-164375Actual
11599124324.002023-09-155665Actual
19863124317.002024-05-171575Actual
3053712711.002025-03-172275Actual
11624280.002023-09-157365Actual
26285650.002023-01-165765Actual
2941954961.002025-02-143475Actual
93672200.002023-07-166265Budget
9375203.002023-07-166765Actual
32765226.002025-05-178565Actual
2706249639.002024-12-156065Actual
7086200.002023-05-187415Budget
9413419.002023-07-169765Actual
7163100.002023-05-188565Budget
152960.002022-12-167165Actual
37022520.002023-02-156215Actual
11562322.002023-09-157315Actual
719831140.002023-05-183775Actual
35076-242867.002025-07-164375Actual
271065301.002024-12-152375Actual
19841623.002024-05-178065Actual
1680311771.002024-02-152075Actual
3505649921.002025-07-161475Actual
188103137.002024-04-167665Actual
29360313.002025-02-149415Actual
115493000.002023-09-156215Budget
9381961.002023-07-167265Actual
260757.002023-01-168215Actual
25952161.002024-11-148565Actual
14808340861.002023-12-164675Actual
33906111226.002025-06-171575Actual
15703182.002024-01-166815Actual
719737684.002023-05-183575Actual
1277924228.002023-10-169465Actual
25989-1073234.002024-11-144375Actual
178373752.002024-03-172375Actual
218848.002024-07-159665Actual
8300438230.002023-06-18675Actual
29359582.002025-02-149215Actual
15753186.002024-01-168965Actual
338383241.002025-06-176215Actual
2711638966.002024-12-153875Actual
3055322100.002025-03-1710075Actual
3389613.002025-06-179665Actual
24882177.002024-10-157865Actual
1578154699.002024-01-163475Actual
6038200.002023-04-178365Budget
943014635.002023-07-162475Actual
137533463.002023-11-157665Actual
30479221.002025-03-178415Actual
93573800.002023-07-165265Budget
9390650.002023-07-167765Budget
37305240.002025-09-158515Actual
15742202.002024-01-167465Actual
4913165.002023-03-188365Actual
37476200.002023-02-155265Budget
1480022857.002023-12-163375Actual
177896609.002024-03-175365Actual
21841194.002024-07-158315Actual
16791679.002024-02-159765Actual
4859185.002023-03-188915Actual
12710200.002023-10-168515Budget
7141480.002023-05-187265Budget
488224070.002023-03-186365Actual
1280720232.002023-10-163875Actual
30471356.002025-03-177415Actual
30519-282.002025-03-179165Actual
12784320500.002023-10-1610165Budget
29346573.002025-02-147615Actual
1272811246.002023-10-165765Actual
1985538500.002024-05-179965Actual
5963380.002023-04-177615Budget
105032800.002023-08-167665Budget
1376097.002023-11-158465Actual
8241102458.002023-06-185665Actual
177622638.002024-03-176215Actual
23824143.002024-09-148515Actual
372891215.002025-09-156515Actual
24899484178.002024-10-15475Actual
9396380.002023-07-168165Budget
22821743.002024-08-158715Actual
228368545.002024-08-156365Actual
270220968.002023-01-163275Actual
1532321.002022-12-167265Actual
34995527.002025-07-167315Actual
1491200.002022-12-168515Budget
59453100.002023-04-176115Budget
14723173.002023-12-166815Actual
1882438637.002024-04-169465Actual
27114232138.002024-12-153575Actual
11649-198.002023-09-159165Actual
2281750.002024-08-158215Actual
14774204.002023-12-169065Actual
71143854.002023-05-185265Actual
10509650.002023-08-168065Budget
2595157.002023-01-167415Actual
15714146.002024-01-168315Actual
1047833810.002023-08-166065Actual
16776689.002024-02-157765Actual
23895-223978.002024-09-144375Actual
19848153.002024-05-178965Actual
35009-396.002025-07-169115Actual
49388232.002023-03-181875Actual
338704473.002025-06-176265Actual
25935680.002024-11-146565Actual
3832370197.002023-02-154375Actual
8219184.002023-06-188315Actual
38221575.002022-11-155665Actual
38457233.002025-10-168915Actual
3166275018.002025-04-162175Actual
31645-309.002025-04-169165Actual
2615720.002023-01-168715Actual
415178.002022-11-157865Actual
70701901.002023-05-186215Actual
316011318.002025-04-168015Actual
1570579.002024-01-167115Actual
2280145881.002024-08-156015Actual
44164261.002022-11-15475Actual
605716106.002023-04-17775Actual
3384482.002025-06-177115Actual
1551100.002022-12-168465Budget
2383734000.002024-09-145765Actual
3850411602.002025-10-16875Actual
3507468168.002025-07-163975Actual
10507182.002023-08-167865Actual
4441912.002022-11-15875Actual
712329200.002023-05-186065Budget
22810290.002024-08-157315Actual
2664480.002023-01-168165Budget
3278712838.002025-05-172275Actual
35007322.002025-07-168915Actual
2614160.002023-01-168515Actual
27109187338.002024-12-152975Actual
2711226181.002024-12-153375Actual
30480211.002025-03-178515Actual
343200.002022-11-156815Budget
1373534262.002023-11-155265Actual
19854459.002024-05-179765Actual
28233256.002025-01-158365Actual
11658521905.002023-09-15675Actual
16751320.002024-02-159015Actual
33877137.002025-06-177165Actual
11574556.002023-09-158115Actual
2824915462.002025-01-15875Actual
2604850.002023-01-168015Budget
1373644051.002023-11-155365Actual
30515193.002025-03-178565Actual
10445380.002023-08-167615Budget
3322700.002022-11-156115Budget
2709970136.002024-12-151475Actual
19798248.002024-05-176815Actual
1982022063.002024-05-175265Actual
6061101772.002023-04-171575Actual
2712121630.002024-12-1510075Actual
936227440.002023-07-166065Actual
60032600.002023-04-176165Budget
27061146716.002024-12-155665Actual
2288321818.002024-08-153375Actual
595890.002023-04-177115Budget
31592540.002025-04-166715Actual
3165420608.002025-04-16775Actual
2191143647.002024-07-153975Actual
22880154626.002024-08-152975Actual
22864379768.002024-08-1510165Actual
15788529763.002024-01-164675Actual
3390916298.002025-06-172075Actual
2597014817.002024-11-141875Actual
353691.002022-11-157715Actual
605810076.002023-04-17875Actual
2484253.002024-10-157115Actual
4830176.002023-03-186815Actual
17765182.002024-03-176715Actual
157322257.002024-01-166265Actual
23814298.002024-09-147315Actual
494818299.002023-03-183275Actual
713861.002023-05-186965Actual
3616763219.002025-08-165665Actual
11642100.002023-09-158465Budget
1877270.002024-04-167115Actual
382840199.002023-02-153775Actual
3166624216.002025-04-162875Actual
10529138.002023-08-169765Actual
270419933.002023-01-163475Actual
382920636.002023-02-153875Actual
158516943.002022-12-163375Actual
15740413.002024-01-167265Actual
350061215.002025-07-168715Actual
8288550.002023-06-188765Budget
29358-349.002025-02-149115Actual
38516218220.002025-10-162975Actual
941913543.002023-07-16775Actual
25936619.002024-11-146665Actual
327455317.002025-05-176165Actual
3616382619.002025-08-161225Actual
3739144.002023-02-158915Actual
11561400.002023-09-157315Budget
3385272.002025-06-178215Actual
37592244.002023-02-156365Actual
28240488.002025-01-159265Actual
1783410915.002024-03-172075Actual
2280964.002024-08-157115Actual
2284160.002024-08-156965Actual
23854730.002024-09-148065Actual
264740.002023-01-167165Actual
2284288.002024-08-157165Actual
1160114900.002023-09-155765Budget
23843295.002024-09-146665Actual
13725182.002023-11-158415Actual
2185328151.002024-07-155365Actual
37542600.002023-02-156165Budget

Generated 2025-12-15 10:25:41.532 UTC