[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2300   

1613 items

NOTE: Only 1000 elements of total 1613 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19858575542.002024-05-17675Actual
7156380.002023-05-188165Budget
10508200.002023-08-167865Budget
11645550.002023-09-158765Budget
936115000.002023-07-165765Budget
8291-139.002023-06-189165Actual
2386545207.002024-09-149465Actual
494734084.002023-03-183175Actual
22845359.002024-08-157465Actual
27078946.002024-12-158065Actual
3852038173.002025-10-163475Actual
8299473488.002023-06-18475Actual
1681570376.002024-02-153775Actual
37310576.002025-09-159215Actual
71892886.002023-05-182375Actual
11629550.002023-09-157765Budget
3615289.002025-08-168215Actual
228911197871.002024-08-154675Actual
3322700.002022-11-156115Budget
1554100.002022-12-168565Budget
3166275018.002025-04-162175Actual
1045550.002023-08-168215Budget
15142600.002022-12-166165Budget
364172.002022-11-158315Actual
21837219.002024-07-157815Actual
150870700.002022-12-165665Budget
238512843.002024-09-147665Actual
9329380.002023-07-167615Budget
27087-216.002024-12-159165Actual
19810135.002024-05-178415Actual
20828263.002024-06-176715Actual
28233256.002025-01-158365Actual
158112800.002022-12-162875Actual
22826297.002024-08-159415Actual
22812383.002024-08-157615Actual
3507468168.002025-07-163975Actual
14736155.002023-12-168515Actual
31629122.002025-04-167165Actual
11640100.002023-09-158365Budget
104823469.002023-08-166265Actual
30483369.002025-03-179015Actual
28189122.002025-01-157115Actual
24899484178.002024-10-15475Actual
33889217.002025-06-178565Actual
37313141508.002025-09-151225Actual
23818191.002024-09-147815Actual
467-657203.802022-11-154375Actual
361728498.002025-08-166365Actual
29400452820.002025-02-14475Actual
35011358.002025-07-169415Actual
35066209982.002025-07-162975Actual
19814270.002024-05-179015Actual
1479200.002022-12-167815Budget
2663551.002023-01-168165Actual
1885086241.002024-04-163775Actual
12685171.002023-10-166815Actual
1166746764.002023-09-152175Actual
32736321.002025-05-179415Actual
4432552.002022-11-15775Actual
25948558.002024-11-148165Actual
1371586.002023-11-157115Actual
1471744894.002023-12-166015Actual
2827037399.002025-01-154075Actual
2939613.002025-02-149665Actual
13754578.002023-11-157765Actual
13744486.002023-11-156565Actual
2188323925.002024-07-159465Actual
6047-171.002023-04-179165Actual
4840400.002023-03-187615Actual
14727277.002023-12-167415Actual
375231680.002023-02-156065Actual
71482100.002023-05-187665Budget
11647161.002023-09-158965Actual
831540451.002023-06-183175Actual
5969907.002023-04-178015Actual
11634856.002023-09-158065Actual
2489743000.002024-10-159965Actual
30464781.002025-03-176515Actual
2283339961.002024-08-156065Actual
7088339.002023-05-187615Actual
384500.002022-11-155765Budget
151326400.002022-12-166065Budget
1784150764.002024-03-173175Actual
151916097.002022-12-166365Actual
1167919220.002023-09-153875Actual
1488238.002022-12-168315Actual
11655557639.002023-09-1510165Actual
361665.002025-08-165465Actual
104812600.002023-08-166165Budget
2825314817.002025-01-151875Actual
37308432.002025-09-159015Actual
36180373.002025-08-167365Actual
282011053.002025-01-158715Actual
48648.002023-03-189615Actual
30506378.002025-03-177465Actual
4884380.002023-03-186565Budget
18785140.002024-04-168915Actual
269326232.002023-01-161975Actual
13725182.002023-11-158415Actual
468359790.802022-11-154575Actual
943418680.002023-07-163275Actual
9317436.002023-07-166615Actual
187984372.002024-04-166165Actual
268943121.002023-01-161375Actual
32776247387.002025-05-17475Actual
7110260.002023-05-189215Actual
27054-322.002024-12-159115Actual
3736832252.002025-09-153275Actual
137839272.002023-11-152275Actual
27035791.002024-12-156615Actual
40349.002022-11-157165Actual
2823273.002025-01-158265Actual
3807129198.002023-02-15475Actual
33892397.002025-06-179065Actual
719918411.002023-05-183875Actual
15108048.002022-12-165765Actual
417650.002022-11-158065Budget
8298383801.002023-06-1810165Actual
48232200.002023-03-186215Budget
1553105.002022-12-168565Actual
29397432.002025-02-149765Actual
12694380.002023-10-167615Budget
18844148680.002024-04-162975Actual
30478264.002025-03-178315Actual
35040157.002025-07-168565Actual
1053038500.002023-08-169965Actual
30517229.002025-03-178965Actual
12761598.002023-10-168065Actual
17775399.002024-03-178115Actual
3505576321.002025-07-161375Actual
33131600.002022-11-156015Budget
14757114.002023-12-166865Actual
147184145.002023-12-166115Actual
2485041.002024-10-158215Actual
4865149237.002023-03-181225Actual
30552689921.002025-03-174675Actual
238352252.002024-09-145465Actual
9358165000.002023-07-165665Budget
14774204.002023-12-169065Actual
270511134.002024-12-158715Actual
262771398.002023-01-165665Actual
10453514.002023-08-168115Actual
11612342.002023-09-156665Actual
1372358.002023-11-158215Actual
2190117861.002024-07-152475Actual
10489560.002023-08-166665Actual
3048929356.002025-03-175265Actual
824215991.002023-06-185765Actual
12693427.002023-10-167615Actual
1523278.002022-12-166665Actual
18835143867.002024-04-161575Actual
38495577.002025-10-169265Actual
4826473.002023-03-186615Actual
11569200.002023-09-157815Budget
7104100.002023-05-188515Budget
267913986.002023-01-169465Actual
1573944.002024-01-167165Actual
35035946.002025-07-168065Actual
1578626515.002024-01-164075Actual
3499378.002025-07-166915Actual
14773133.002023-12-168965Actual
9321168.002023-07-166815Actual
9315480.002023-07-166515Budget
127806.002023-10-169665Actual
18816185.002024-04-168365Actual
12706200.002023-10-168315Budget
13716365.002023-11-157315Actual
71143854.002023-05-185265Actual
12714283.002023-10-169015Actual
21844743.002024-07-158715Actual
1054126232.002023-08-161975Actual
1499285.002022-12-169415Actual
11649-198.002023-09-159165Actual
28218702.002025-01-156565Actual
34996346.002025-07-167415Actual
24844236.002024-10-157415Actual
93113000.002023-07-166115Budget
9331705.002023-07-167715Actual
1576038500.002024-01-169965Actual
1680110701.002024-02-151875Actual
1166010438.002023-09-15875Actual
11582200.002023-09-158515Budget
3911800.002022-11-156265Budget
10488380.002023-08-166665Budget
2712121630.002024-12-1510075Actual
21887312797.002024-07-1510165Actual
15724179804.002024-01-161225Actual
22866564811.002024-08-15675Actual
606049374.002023-04-171475Actual
1879610542.002024-04-165765Actual
24879268.002024-10-157465Actual
2089180867.002024-06-171375Actual
13729363.002023-11-159015Actual
38488293.002025-10-168365Actual
22855608.002024-08-158765Actual
6029192.002023-04-177865Actual
937949.002023-07-167165Actual
7165630.002023-05-188765Actual
36149.002022-11-158215Actual
3731424972.002025-09-155265Actual
2383420400.002024-09-145365Actual
25660-16755.302024-11-139275Actual
1161838.002023-09-156965Actual
30547163032.002025-03-173775Actual
20842142.002024-06-178515Actual
28194305.002025-01-157815Actual
23870626521.002024-09-14475Actual
14748103936.002023-12-165665Actual
1578154699.002024-01-163475Actual
14782789001.002023-12-16475Actual
38454215.002025-10-168415Actual
28190501.002025-01-157315Actual
17781144.002024-03-178915Actual
3164729715.002025-04-169465Actual
259266009.002024-11-145265Actual
20850119879.002024-06-171225Actual
23885142734.002024-09-142975Actual
1676247990.002024-02-156065Actual
259901455599.002024-11-144575Actual
378750.002023-02-158265Budget
18813827.002024-04-168065Actual
8256200.002023-06-186765Budget
2937776.002025-02-147165Actual
2286032769.002024-08-159465Actual
3054835689.002025-03-173875Actual
1471300.002022-12-167315Budget
2284160.002024-08-156965Actual
1047833810.002023-08-166065Actual
105369080.002023-08-16875Actual
37293122.002025-09-156915Actual
1045651.002023-08-168215Actual
2710466980.002024-12-152175Actual
2825447217.002025-01-151975Actual
10448792.002023-08-167715Actual
1475947.002023-12-167165Actual
944412800.002023-07-1610075Actual
2940584182.002025-02-141475Actual
603647.002023-04-178265Actual
495025663.002023-03-183475Actual
3273858263.002025-05-171225Actual
380110074.002023-02-159465Actual
43953300.002022-11-1510165Budget
355200.002022-11-157815Budget
23827324.002024-09-149015Actual
3715300.002023-02-157315Budget
259004140.002024-11-146215Actual
3736178807.002025-09-152175Actual
9371441.002023-07-166565Actual
1672946868.002024-02-156015Actual
2089246654.002024-06-171475Actual
494917262.002023-03-183375Actual
9348650.002023-07-168715Budget
83088149.002023-06-182075Actual
327231157.002025-05-177715Actual
17772589.002024-03-177715Actual
93642300.002023-07-166165Budget
7154650.002023-05-188065Budget
3621165438.002025-08-162175Actual
30503103.002025-03-177165Actual
2821458664.002025-01-156065Actual
3851928771.002025-10-163375Actual
7091200.002023-05-187815Budget
18811729.002024-04-167765Actual
3054337056.002025-03-173275Actual
1883468540.002024-04-161475Actual
3054958679.002025-03-173975Actual
15755-229.002024-01-169165Actual
9325322.002023-07-167315Actual
1985230144.002024-05-179465Actual
8211200.002023-06-187815Budget
1273613495.002023-10-166365Actual
4885322.002023-03-186565Actual
36151886.002025-08-168115Actual
933950.002023-07-168215Budget
3161926634.002025-04-165765Actual
126773000.002023-10-166215Budget
31644386.002025-04-169065Actual
7103122.002023-05-188515Actual
29387231.002025-02-148365Actual
2185635880.002024-07-156065Actual
4367.002022-11-159665Actual
10505686.002023-08-167765Actual
2090115622.002024-06-172875Actual
1377038500.002023-11-159965Actual
1474534435.002023-12-165265Actual
37013080.002023-02-156115Actual
3790200.002023-02-158365Budget
4931748052.002023-03-18475Actual
3851165438.002025-10-162175Actual
27095680941.002024-12-15675Actual
259290.002023-01-167115Budget
20836201.002024-06-177815Actual
3158763342.002025-04-166015Actual
304978807.002025-03-176365Actual
396380.002022-11-156665Budget
33920129749.002025-06-173575Actual
93652195.002023-07-166165Actual
11657971221.002023-09-15475Actual
13755151.002023-11-157865Actual
137086317.002023-11-156115Actual
25940105.002024-11-147165Actual
7161135.002023-05-188465Actual
11563205.002023-09-157415Actual
29341246.002025-02-146815Actual
1679624785.002024-02-15775Actual
15750143.002024-01-168465Actual
2596200.002023-01-167415Budget
11568650.002023-09-157715Budget
1506707.002022-12-165465Actual
17825664309.002024-03-17475Actual
338704473.002025-06-176265Actual
7155445.002023-05-188165Actual
28186351.002025-01-156715Actual
15715125.002024-01-168415Actual
18770155.002024-04-166815Actual
3621015113.002025-08-162075Actual
4853190.002023-03-188415Actual
14797138270.002023-12-162975Actual
2703887.002024-12-156915Actual
16788436.002024-02-159265Actual
150516097.002022-12-165365Actual
3792185.002023-02-158465Actual
282241166.002025-01-157265Actual
4844229.002023-03-187815Actual
2583328.002023-01-166515Actual
30488167982.002025-03-171225Actual
17766135.002024-03-176815Actual
3717250.002023-02-157415Actual
599916900.002023-04-175765Budget
338400.002022-11-156615Actual
37338248.002025-09-158365Actual
369828000.002023-02-156015Actual
27094733543.002024-12-15475Actual
3279022571.002025-05-172875Actual
38522141566.002025-10-163775Actual
304751243.002025-03-178015Actual
2596143000.002024-11-149965Actual
1280438180.002023-10-163475Actual
21827569.002024-07-156515Actual
832077240.002023-06-183775Actual
327134853.002025-05-176215Actual
3620573282.002025-08-161375Actual
1378034101.002023-11-151975Actual
1680458537.002024-02-152175Actual
93563204.002023-07-165265Actual
5983181.002023-04-178915Actual
942381338.002023-07-161575Actual
36227827938.002025-08-164675Actual
17779108.002024-03-178515Actual
6030200.002023-04-177865Budget
3351900.002022-11-156215Budget
249109180.002024-10-152275Actual
594229000.002023-04-176015Budget
4887380.002023-03-186665Budget
208563387.002024-06-176165Actual
23854730.002024-09-148065Actual
27036391.002024-12-156715Actual
1680815961.002024-02-152875Actual
35045360.002025-07-169265Actual
17826747734.002024-03-17675Actual
13718421.002023-11-157615Actual
167752839.002024-02-157665Actual
5984278.002023-04-179015Actual
11583650.002023-09-158715Budget
2090633383.002024-06-173475Actual
71213211.002023-05-185765Actual
3622534997.002025-08-164075Actual
1379624780.002023-11-154075Actual
60253516.002023-04-177665Actual
3721667.002023-02-157715Actual
271214106.002023-01-1610075Actual
15777159090.002024-01-162975Actual
46519062.002022-11-154075Actual
3271887.002025-05-176915Actual
3165513643.002025-04-16875Actual
2484134.002024-10-156915Actual
3735947217.002025-09-151975Actual
177622638.002024-03-176215Actual
20829195.002024-06-176815Actual
23815298.002024-09-147415Actual
1542200.002022-12-167865Budget
350225399.002025-07-166365Actual
2597722336.002024-11-142875Actual
71887062.002023-05-182275Actual
2703153903.002024-12-156015Actual
23848340.002024-09-147265Actual
15009.002022-12-169615Actual
599133400.002023-04-175265Budget
9390650.002023-07-167765Budget
38473515.002025-10-166565Actual
2826554118.002025-01-153475Actual
127552800.002023-10-167665Budget
9399200.002023-07-168365Budget
6024200.002023-04-177465Budget
248692899.002024-10-156265Actual
12752249.002023-10-167365Actual
19796660.002024-05-176615Actual
157433276.002024-01-167665Actual
373061215.002025-09-158715Actual
31651443914.002025-04-1610165Actual
6027650.002023-04-177765Budget
1987115282.002024-05-172875Actual
32751339.002025-05-176865Actual
20912-148500.002024-06-174375Actual
134791562.202023-11-148575Actual
3046878.002025-03-176915Actual
25988350000.002024-11-144275Actual
1682116640.002024-02-1510075Actual
16773332.002024-02-157365Actual
3391425862.002025-06-172875Actual
2611177.002023-01-168415Actual
22859288.002024-08-159265Actual
1884218831.002024-04-162475Actual
34991365.002025-07-166715Actual
4899166.002023-03-187465Actual
7111192.002023-05-189415Actual
32768417.002025-05-179065Actual
1675830109.002024-02-155365Actual
11573480.002023-09-158115Budget
16750208.002024-02-158915Actual
1784448677.002024-03-173475Actual
12689400.002023-10-167315Budget
21842168.002024-07-158415Actual
33874410.002025-06-176765Actual
3052211.002025-03-179665Actual
282301192.002025-01-158065Actual
2189265486.002024-07-151375Actual
20874181.002024-06-178365Actual
208254307.002024-06-176215Actual
293642672.002025-02-145365Actual
16748149.002024-02-158515Actual
8272630.002023-06-187765Actual
1377910701.002023-11-151875Actual
38516218220.002025-10-162975Actual
3852337510.002025-10-163875Actual
18788288.002024-04-169215Actual
27068208.002024-12-156765Actual
147788.002023-12-169665Actual
104832100.002023-08-166265Budget
150225756.002022-12-165265Actual
3498666447.002025-07-166015Actual
385467.002022-11-155765Actual
32717302.002025-05-176815Actual
4898245.002023-03-187365Actual
943774805.002023-07-163575Actual
238319.002024-09-149615Actual
830363762.002023-06-181375Actual
2662890.002023-01-168065Actual
16798116745.002024-02-151375Actual
18776614.002024-04-167715Actual
21868226.002024-07-157465Actual
1464200.002022-12-166715Budget
405280.002022-11-157265Budget
8219184.002023-06-188315Actual
2595912.002024-11-149665Actual
17782221.002024-03-179015Actual
1680311771.002024-02-152075Actual
38489259.002025-10-168465Actual
14762240.002023-12-167465Actual
198693828.002024-05-172375Actual
10509650.002023-08-168065Budget
2654180.002023-01-167465Actual
10430712.002023-08-166515Actual
137843790.002023-11-152375Actual
31673161199.002025-04-163775Actual
708280.002023-05-187115Budget
15740413.002024-01-167265Actual
20840177.002024-06-178315Actual
10432647.002023-08-166615Actual
424200.002022-11-158365Budget
1051350.002023-08-168265Budget
7203315767.002023-05-184675Actual
491150.002023-03-188265Budget
93872884.002023-07-167665Actual
3785561.002023-02-158165Actual
366200.002022-11-158415Budget
2661650.002023-01-168065Budget
5989108968.002023-04-171225Actual
21863102.002024-07-156865Actual
93661920.002023-07-166265Actual
2597214076.002024-11-142075Actual
1572927521.002024-01-165765Actual
127322084.002023-10-166165Actual
82381.002023-06-185465Actual
827940.002023-06-188265Actual
3166312838.002025-04-162275Actual
8207380.002023-06-187615Budget
12702480.002023-10-168115Budget
127236747.002023-10-165365Actual
10492210.002023-08-166865Actual
1551100.002022-12-168465Budget
3705553.002023-02-156515Actual
22856140.002024-08-158965Actual
2286718577.002024-08-15775Actual
14802164688.002023-12-163575Actual
198222255.002024-05-175465Actual
3277213.002025-05-179665Actual
1479034101.002023-12-161975Actual
930932000.002023-07-166015Actual
3733770.002025-09-158265Actual
1575753289.002024-01-169465Actual
13480-14059.802023-11-149275Actual
362049579.002025-08-16875Actual
831983083.002023-06-183575Actual
9352272.002023-07-169215Actual
2597014817.002024-11-141875Actual
3167923746.002025-04-1610075Actual
7192110940.002023-05-182975Actual
10559497272.002023-08-164675Actual
1681355640.002024-02-153475Actual
11615184.002023-09-156765Actual
2186429.002024-07-156965Actual
14722231.002023-12-166715Actual
22871120869.002024-08-151575Actual
832235956.002023-06-183975Actual
715750.002023-05-188265Budget
607140825.002023-04-173175Actual
373050.002023-02-158215Budget
14786110266.002023-12-161375Actual
11663112731.002023-09-151575Actual
3731215.002025-09-159615Actual
829638500.002023-06-189965Actual
305074138.002025-03-177665Actual
2486335432.002024-10-155365Actual
24857-194.002024-10-159115Actual
31624842.002025-04-166565Actual
37351596264.002025-09-15475Actual
494415232.002023-03-182475Actual
1374970.002023-11-157165Actual
38440596.002025-10-166615Actual
384712761.002025-10-166265Actual
27041380.002024-12-157415Actual
28220328.002025-01-156765Actual
25922616.002024-11-149215Actual
36141486.002025-08-166715Actual
29393-252.002025-02-149165Actual
27067396.002024-12-156665Actual
5962228.002023-04-177415Actual
1577924284.002024-01-163275Actual
39384-13706.102025-11-149275Actual
383035207.002023-02-153975Actual
1549132.002022-12-168365Actual
17799203.002024-03-176765Actual
395380.002022-11-156565Budget
4897300.002023-03-187365Budget
601659.002023-04-176965Actual
352384.002022-11-157615Actual
17784295.002024-03-179215Actual
27058196091.002024-12-151225Actual
3707480.002023-02-156615Budget
373214020.002025-09-156265Actual
10500300.002023-08-167365Budget
5960300.002023-04-177315Budget
7167132.002023-05-188965Actual
19839518.002024-05-177765Actual
10444200.002023-08-167415Budget
2819776.002025-01-158215Actual
18829610670.002024-04-16475Actual
1884848453.002024-04-163475Actual
9406630.002023-07-168765Actual
3166047217.002025-04-161975Actual
25782700.002023-01-166115Budget
7150650.002023-05-187765Budget
4121700.002022-11-157665Budget
27050224.002024-12-158515Actual
16742216.002024-02-157815Actual
2586200.002023-01-166715Budget
60042828.002023-04-176265Actual
293841118.002025-02-148065Actual
23855452.002024-09-148165Actual
2822270.002025-01-156965Actual
82947.002023-06-189665Actual
22850395.002024-08-158165Actual
2936662878.002025-02-145665Actual
3387110332.002025-06-176365Actual
8282200.002023-06-188365Budget
13721909.002023-11-158015Actual
22844351.002024-08-157365Actual
198381877.002024-05-177665Actual
3736212838.002025-09-152275Actual
5982720.002023-04-178715Actual
29399267291.002025-02-1410165Actual
15716116.002024-01-168515Actual
2825174219.002025-01-151475Actual
46123503.002022-11-153575Actual
1376194.002023-11-158565Actual
1550200.002022-12-168365Budget
159118680.002022-12-164075Actual
3277443000.002025-05-179965Actual
489349.002023-03-187165Actual
1531280.002022-12-167265Budget
23817620.002024-09-147715Actual
8229-192.002023-06-189115Actual
2283022786.002024-08-155365Actual
4851200.002023-03-188315Budget
494818299.002023-03-183275Actual
6043650.002023-04-178765Budget
327411.002025-05-175465Actual
36161344.002025-08-169415Actual
14735168.002023-12-168415Actual
7086200.002023-05-187415Budget
33033920.002022-11-156015Actual
17808197.002024-03-177865Actual
10519117.002023-08-168565Actual
2709011.002024-12-159665Actual
45817346.002022-11-153275Actual
238063893.002024-09-146115Actual
20845309.002024-06-179015Actual
18807316.002024-04-167265Actual
3389843000.002025-06-179965Actual
3735200.002023-02-158515Budget
718171963.002023-05-181375Actual
18814512.002024-04-168165Actual
38441304.002025-10-166715Actual
116284520.002023-09-157665Actual
3502760.002025-07-166965Actual
43838500.002022-11-159965Actual
1167335956.002023-09-153175Actual
248708858.002024-10-156365Actual
2615720.002023-01-168715Actual
11581163.002023-09-158515Actual
10431550.002023-08-166515Budget
3275298.002025-05-176965Actual
3793164.002023-02-158565Actual
3851212711.002025-10-162275Actual
23857163.002024-09-148365Actual
1167637264.002023-09-153475Actual
1675716058.002024-02-155265Actual
373166729.002025-09-155465Actual
2491317999.002024-10-152875Actual
12727120396.002023-10-165665Actual
24858324.002024-10-159215Actual
28196752.002025-01-158115Actual
8252480.002023-06-186565Budget
495519062.002023-03-184075Actual
71471053.002023-05-187665Actual
384648990.002025-10-165265Actual
33900644392.002025-06-17475Actual
60262900.002023-04-177665Budget
3791200.002023-02-158465Budget
3280032939.002025-05-174075Actual
27048281.002024-12-158315Actual
2710247217.002024-12-151975Actual
15747452.002024-01-168165Actual
831215531.002023-06-182475Actual
1784226763.002024-03-173275Actual
14740-269.002023-12-169115Actual
4891200.002023-03-186865Budget
31604279.002025-04-168315Actual
32782115104.002025-05-171575Actual
15744547.002024-01-167765Actual
823622100.002023-06-185365Budget
16819922226.002024-02-154375Actual
22838546.002024-08-156665Actual
20878209.002024-06-178965Actual
260860.002023-01-168215Budget
9383300.002023-07-167365Budget
1988415961.002024-05-1710075Actual
27052262.002024-12-158915Actual
228773790.002024-08-152375Actual
2288725775.002024-08-153875Actual
3385272.002025-06-178215Actual
7141480.002023-05-187265Budget
22848170.002024-08-157865Actual
23853184.002024-09-147865Actual
1570579.002024-01-167115Actual
1053513118.002023-08-16775Actual
1880698.002024-04-167165Actual
248802645.002024-10-157665Actual
2939520272.002025-02-149465Actual
1483550.002022-12-168115Budget
369720.002022-11-158715Actual
20888518382.002024-06-17675Actual
1374849.002023-11-156965Actual
384823478.002025-10-167665Actual
717780042.002023-05-18475Actual
48203100.002023-03-186115Budget
3620947217.002025-08-161975Actual
2489432604.002024-10-159465Actual
3728658995.002025-09-156015Actual
3277113707.002025-05-179465Actual
3274256234.002025-05-175665Actual
48801400.002023-03-186265Actual
353691.002022-11-157715Actual
3849943000.002025-10-169965Actual
3737630.002023-02-158715Actual
6046214.002023-04-179065Actual
3852462974.002025-10-163975Actual
2940915261.002025-02-142075Actual
3617877.002025-08-167165Actual
8197256.002023-06-186715Actual
13787148680.002023-11-152975Actual
24845317.002024-10-157615Actual
1779348438.002024-03-176065Actual
3507824687.002025-07-1610075Actual
29388189.002025-02-148465Actual
356210.002022-11-157815Actual
22821743.002024-08-158715Actual
33842202.002025-06-176815Actual
127972945.002023-10-162375Actual
19812743.002024-05-178715Actual
32716403.002025-05-176715Actual
1479925028.002023-12-163275Actual
1274639.002023-10-166965Actual
36143107.002025-08-166915Actual
338377130.002025-06-176115Actual
1279813440.002023-10-162475Actual
350158999.002025-07-165365Actual
2686271202.002023-01-16675Actual
3279840059.002025-05-173875Actual
712329200.002023-05-186065Budget
21846336.002024-07-159015Actual
29421107121.002025-02-143775Actual
3846213.002025-10-169615Actual
10487480.002023-08-166565Budget
1986610165.002024-05-172075Actual
15754286.002024-01-169065Actual
147633089.002023-12-167665Actual
2191143647.002024-07-153975Actual
373206891.002025-09-156165Actual
59453100.002023-04-176115Budget
22865610373.002024-08-15475Actual
15720-201.002024-01-169115Actual
9403148.002023-07-168565Actual
14741448.002023-12-169215Actual
350213009.002025-07-166265Actual
238823752.002024-09-142375Actual
15768151732.002024-01-161575Actual
2818150053.002025-01-156015Actual
1577111771.002024-01-162075Actual
156984784.002024-01-166115Actual
3622460377.002025-08-163975Actual
1467200.002022-12-166815Budget
1785217999.002024-03-1710075Actual
1480623045.002023-12-164075Actual
2597971414.002024-11-143175Actual
2827325862.002025-01-1510075Actual
382419443.002023-02-153275Actual
327311134.002025-05-178715Actual
31626386.002025-04-166765Actual
3789206.002023-02-158365Actual
15721334.002024-01-169215Actual
1049691.002023-08-167165Actual
5955192.002023-04-176815Actual
71727.002023-05-189665Actual
22805360.002024-08-156615Actual
12688100.002023-10-167115Budget
3847216183.002025-10-166365Actual
1673662.002024-02-156915Actual
30530115039.002025-03-171375Actual
33845426.002025-06-177315Actual
22815814.002024-08-158015Actual
293901053.002025-02-148765Actual
382014934.002023-02-152475Actual
282461096304.002025-01-15475Actual
2605550.002023-01-168115Budget
1380117829.002023-11-1510075Actual
1577034101.002024-01-161975Actual
19872133812.002024-05-172975Actual
29379380.002025-02-147365Actual
7078200.002023-05-186815Budget
198214136.002024-05-175365Actual
23819779.002024-09-148015Actual
29352293.002025-02-148315Actual
25913644.002024-11-148115Actual
17805266.002024-03-177465Actual
45916943.002022-11-153375Actual
19832120.002024-05-176865Actual
36173515.002025-08-166565Actual
315896499.002025-04-166215Actual
12800116658.002023-10-162975Actual
1779613218.002024-03-176365Actual
1460480.002022-12-166515Budget
1378925524.002023-11-153275Actual
21877100.002024-07-158565Actual
2185011.002024-07-159615Actual
2934270.002025-02-146915Actual
2668200.002023-01-168365Budget
3389529882.002025-06-179465Actual
2584298.002023-01-166615Actual
606912931.002023-04-172875Actual
374294.002022-11-159215Actual
4913165.002023-03-188365Actual
7107127.002023-05-188915Actual
719517422.002023-05-183375Actual
31614159809.002025-04-161225Actual
719335657.002023-05-183175Actual
17845160287.002024-03-173575Actual
11626173.002023-09-157465Actual
371363.002023-02-157115Actual
3505649921.002025-07-161475Actual
228023766.002024-08-156115Actual
24891251.002024-10-159065Actual
116687132.002023-09-152275Actual
270841949.002023-01-163975Actual
37296466.002025-09-157415Actual
4906194.002023-03-187865Actual
18769209.002024-04-166715Actual
7109-156.002023-05-189115Actual
3279968767.002025-05-173975Actual
13730-290.002023-11-159115Actual
37323690.002025-09-156565Actual
7168203.002023-05-189065Actual
26322600.002023-01-166165Budget
373411053.002025-09-158765Actual
3613664584.002025-08-166015Actual
3390916298.002025-06-172075Actual
30516891.002025-03-178765Actual
3391733282.002025-06-173275Actual
706627160.002023-05-186015Actual
32729257.002025-05-178415Actual
270642546.002024-12-156265Actual
9337480.002023-07-168115Budget
487728800.002023-03-186065Budget
7166550.002023-05-188765Budget
3850947217.002025-10-161975Actual
3737533282.002025-09-154075Actual
35007322.002025-07-168915Actual
3771750.002023-02-157265Budget
3720371.002023-02-157615Actual
12691200.002023-10-167415Budget
3165043000.002025-04-169965Actual
1576910701.002024-01-161875Actual
9413419.002023-07-169765Actual
4914200.002023-03-188365Budget
2185194881.002024-07-151225Actual
218999088.002024-07-152275Actual
21879137.002024-07-158965Actual
2644200.002023-01-166865Budget
25946219.002024-11-147865Actual
2089610915.002024-06-172075Actual
28229302.002025-01-157865Actual
384658990.002025-10-165365Actual
22823290.002024-08-159015Actual
147193224.002023-12-166215Actual
304731122.002025-03-177715Actual
3162884.002025-04-166965Actual
1680719025.002024-02-152475Actual
11617200.002023-09-156865Budget
484960.002023-03-188215Actual
607839702.002023-04-173975Actual
1539550.002022-12-167765Budget
3502890.002025-07-167165Actual
104283000.002023-08-166215Budget
3843658126.002025-10-166015Actual
13800124235.002023-11-154675Actual
3735653689.002025-09-151475Actual
7073399.002023-05-186515Actual
2620355.002023-01-169215Actual
1466189.002022-12-166815Actual
2487661.002024-10-157165Actual
9386208.002023-07-167465Actual
32767271.002025-05-178965Actual
37372147603.002025-09-153775Actual
5965734.002023-04-177715Actual
4873123664.002023-03-185665Actual
16735215.002024-02-156815Actual
4915200.002023-03-188465Budget
3731200.002023-02-158315Budget
706731000.002023-05-186015Budget
2669100.002023-01-168465Budget
37295702.002025-09-157315Actual
1280919443.002023-10-164075Actual
4827480.002023-03-186615Budget
15787062.002022-12-162275Actual
338657653.002025-06-175365Actual
12697244.002023-10-167815Actual
2492128931.002024-10-153875Actual
145531600.002022-12-166015Budget
1558171.002022-12-169065Actual
2708936904.002024-12-159465Actual
17804302.002024-03-177365Actual
30520470.002025-03-179265Actual
269816128.002023-01-162475Actual
167593139.002024-02-155465Actual
23814298.002024-09-147315Actual
16751320.002024-02-159015Actual
9350204.002023-07-169015Actual
24900697138.002024-10-15675Actual
2083057.002024-06-176915Actual
493554426.002023-03-181375Actual
1877145.002024-04-166915Actual
20861270.002024-06-176765Actual
22862668.002024-08-159765Actual
394553.002022-11-156565Actual
22811239.002024-08-157415Actual
25950202.002024-11-148365Actual
350188999.002025-07-165765Actual
4908650.002023-03-188065Budget
2936113.002025-02-149615Actual
5987249.002023-04-179415Actual
1987018249.002024-05-172475Actual
35071134124.002025-07-163575Actual
10511427.002023-08-168165Actual
3616763219.002025-08-165665Actual
1463380.002022-12-166615Budget
2706249639.002024-12-156065Actual
3274457587.002025-05-176065Actual
21847-269.002024-07-159115Actual
11635380.002023-09-158165Budget
1880562.002024-04-166965Actual
19846108.002024-05-178565Actual
7151188.002023-05-187865Actual
3506767518.002025-07-163175Actual
2090522025.002024-06-173375Actual
15788529763.002024-01-164675Actual
3622031180.002025-08-163475Actual
15746730.002024-01-168065Actual
1525200.002022-12-166765Budget
2587160.002023-01-166715Actual
1480022857.002023-12-163375Actual
11579200.002023-09-158415Budget
10529138.002023-08-169765Actual
1559-137.002022-12-169165Actual
2490118811.002024-10-15775Actual
607718815.002023-04-173875Actual
9389623.002023-07-167765Actual
12740354.002023-10-166665Actual
2384632.002024-09-146965Actual
16783147.002024-02-158565Actual
8324435902.002023-06-184375Actual
31627293.002025-04-166865Actual
16747160.002024-02-158415Actual
48699628.002023-03-185365Actual
32735571.002025-05-179215Actual
35005268.002025-07-168515Actual
1049580.002023-08-167165Budget
4922218.002023-03-189065Actual
2288676946.002024-08-153775Actual
35050299992.002025-07-1610165Actual
31643251.002025-04-168965Actual
3844491.002025-10-167115Actual
495322052.002023-03-183875Actual
376940.002023-02-157165Actual
29404118989.002025-02-141375Actual
4905200.002023-03-187865Budget
16740429.002024-02-157615Actual
36158459.002025-08-169015Actual
1274754.002023-10-167165Actual
28245647685.002025-01-1510165Actual
262519000.002023-01-165265Budget
3279541545.002025-05-173475Actual
2604850.002023-01-168015Budget
38493432.002025-10-169065Actual
1378520384.002023-11-152475Actual
1480544121.002023-12-163975Actual
6051570.002023-04-179765Actual
5952256.002023-04-176715Actual
2187436.002024-07-158265Actual
2937648.002025-02-146965Actual
2592972982.002024-11-145665Actual
719638480.002023-05-183475Actual
14729728.002023-12-167715Actual
481929000.002023-03-186015Budget
151112900.002022-12-165765Budget
601742.002023-04-177165Actual
2594260.002023-01-167315Actual
31635306.002025-04-167865Actual
327885196.002025-05-172375Actual
14760368.002023-12-167265Actual
29382948.002025-02-147765Actual
24871412.002024-10-156565Actual
3848784.002025-10-168265Actual
9382480.002023-07-167265Budget
15626.002022-12-169665Actual
1571341.002024-01-168215Actual
3052915812.002025-03-17875Actual
3504943000.002025-07-169965Actual
22813690.002024-08-157715Actual
31667212040.002025-04-162975Actual
363200.002022-11-158315Budget
2659224.002023-01-167865Actual
6014200.002023-04-176865Budget
17818-230.002024-03-179165Actual
7146267.002023-05-187465Actual
21839542.002024-07-158115Actual
2287410058.002024-08-152075Actual
16820639130.002024-02-154675Actual
12811842611.002023-10-164675Actual
36200236056.002025-08-1610165Actual
2280145881.002024-08-156015Actual
71203400.002023-05-185765Budget
137423048.002023-11-156265Actual
1492190.002022-12-168515Actual
1279538158.002023-10-162175Actual
12695769.002023-10-167715Actual
2707164.002024-12-157165Actual
2650339.002023-01-167265Actual
316224595.002025-04-166265Actual
8273178.002023-06-187865Actual
34992270.002025-07-166815Actual
2941325805.002025-02-142475Actual
3619615642.002025-08-169465Actual
31596702.002025-04-167315Actual
127332600.002023-10-166165Budget
372886053.002025-09-156215Actual
11599124324.002023-09-155665Actual
29420119024.002025-02-143575Actual
219141072000.002024-07-154675Actual
157591480.002024-01-169765Actual

Generated 2025-12-15 12:56:37.110 UTC