[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 267   

3646 items

NOTE: Only 1000 elements of total 3646 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507468168.002025-07-213975Actual
151224960.002022-12-216065Actual
1577111771.002024-01-212075Actual
3847752.002025-10-216965Actual
19798248.002024-05-226815Actual
30517229.002025-03-228965Actual
18820215.002024-04-218965Actual
29397432.002025-02-199765Actual
3505576321.002025-07-211375Actual
18779395.002024-04-218115Actual
2824827212.002025-01-20775Actual
12678477.002023-10-216515Actual
10533190501.002023-08-21475Actual
2595157.002023-01-217415Actual
27087-216.002024-12-209165Actual
1577618169.002024-01-212875Actual
36175248.002025-08-216765Actual
936329200.002023-07-216065Budget
7156380.002023-05-238165Budget
1884720986.002024-04-213375Actual
25920462.002024-11-199015Actual
2596611725.002024-11-19875Actual
30476770.002025-03-228115Actual
2667200.002023-01-218365Actual
398252.002022-11-206765Actual
4826473.002023-03-236615Actual
10436200.002023-08-216815Budget
26885424.002023-01-21875Actual
16782164.002024-02-208465Actual
3053712711.002025-03-222275Actual
29382948.002025-02-197765Actual
45143030.002022-11-202175Actual
266540.002023-01-218265Budget
8206232.002023-06-237415Actual
35077845348.002025-07-214675Actual
358850.002022-11-208015Budget
2941112838.002025-02-192275Actual
1466189.002022-12-216815Actual
5967227.002023-04-227815Actual
8209650.002023-06-237715Budget
2287820579.002024-08-202475Actual
10521550.002023-08-218765Budget
2597214076.002024-11-192075Actual
146990.002022-12-217115Actual
13712264.002023-11-206715Actual
1156072.002023-09-207115Actual
3762380.002023-02-206665Budget
8325450854.002023-06-234675Actual
1055717537.002023-08-214075Actual
10452850.002023-08-218015Budget
24837338.002024-10-206515Actual
1377515301.002023-11-20875Actual
198689272.002024-05-222275Actual
16793401461.002024-02-2010165Actual
36161344.002025-08-219415Actual
2821032384.002025-01-205365Actual
16748149.002024-02-208515Actual
3764200.002023-02-206765Actual
3621015113.002025-08-212075Actual
4916145.002023-03-238465Actual
20853153.002024-06-225465Actual
147512975.002023-12-216165Actual
156910302.002022-12-21775Actual
38480395.002025-10-217365Actual
3735200.002023-02-208515Budget
1531280.002022-12-217265Budget
10442400.002023-08-217315Budget
82947.002023-06-239665Actual
371363.002023-02-207115Actual
495025663.002023-03-233475Actual
32750445.002025-05-226765Actual
24865119717.002024-10-205665Actual
371490.002023-02-207115Budget
27037302.002024-12-206815Actual
32749894.002025-05-226665Actual
24838307.002024-10-206615Actual
373331031.002025-09-207765Actual
18849101089.002024-04-213575Actual
24900697138.002024-10-20675Actual
25951180.002024-11-198465Actual
3928700.002022-11-206365Budget
1576515173.002024-01-21875Actual
1566321957.002022-12-2110165Actual
2709011.002024-12-209665Actual
33906111226.002025-06-221575Actual
29341246.002025-02-196815Actual
15762812279.002024-01-21475Actual
31592540.002025-04-216715Actual
18811729.002024-04-217765Actual
25938227.002024-11-196865Actual
8299473488.002023-06-23475Actual
6021300.002023-04-227365Budget
11573480.002023-09-208115Budget
3932244.002022-11-206365Actual
2389717320.002024-09-1910075Actual
16778827.002024-02-208065Actual
2492088789.002024-10-203775Actual
228354100.002024-08-206265Actual
338675740.002025-06-225765Actual
2663551.002023-01-218165Actual
29346573.002025-02-197615Actual
20865262.002024-06-227265Actual
147633089.002023-12-217665Actual
31626386.002025-04-216765Actual
3736133.002023-02-208515Actual
37294176.002025-09-207115Actual
1465252.002022-12-216715Actual
384851301.002025-10-218065Actual
2085120949.002024-06-225265Actual
150516097.002022-12-215365Actual
34444.002022-11-206915Actual
38440596.002025-10-216615Actual
14739336.002023-12-219015Actual
3911800.002022-11-206265Budget
4845924.002023-03-238015Actual
3722650.002023-02-207715Budget
372948.002023-02-208215Actual
29358-349.002025-02-199115Actual
484960.002023-03-238215Actual
3705553.002023-02-206515Actual
30469114.002025-03-227115Actual
48232200.002023-03-236215Budget
27058196091.002024-12-201225Actual
13759117.002023-11-208365Actual
31635306.002025-04-217865Actual
1480424986.002023-12-213875Actual
30552689921.002025-03-224675Actual
12691200.002023-10-217415Budget
1055440489.002023-08-213775Actual
14720503.002023-12-216515Actual
25945788.002024-11-197765Actual
3734200.002023-02-208415Budget
3054559219.002025-03-223475Actual
2188323925.002024-07-209465Actual
23825608.002024-09-198715Actual
1474622137.002023-12-215365Actual
1054613589.002023-08-212475Actual
493634394.002023-03-231475Actual
1167420015.002023-09-203275Actual
3390310111.002025-06-22875Actual
258995915.002024-11-196115Actual
3734629169.002025-09-209465Actual
43795.002022-11-209765Actual
7135200.002023-05-236765Budget
24890163.002024-10-208965Actual
2188643000.002024-07-209965Actual
10523120.002023-08-218965Actual
1478650.002022-12-217715Budget
31596702.002025-04-217315Actual
936010682.002023-07-215765Actual
12742180.002023-10-216765Actual
126773000.002023-10-216215Budget
38501650677.002025-10-21475Actual
93548.002023-07-219615Actual
1776036732.002024-03-226015Actual
23810216.002024-09-196715Actual
20880-257.002024-06-229165Actual
10508200.002023-08-217865Budget
27054-322.002024-12-209115Actual
3386214.002025-06-229615Actual
3776188.002023-02-207465Actual
33894530.002025-06-229265Actual
18788288.002024-04-219215Actual
4908650.002023-03-238065Budget
257629440.002023-01-216015Actual
28192585.002025-01-207615Actual
27082162.002024-12-208465Actual
9355117503.002023-07-211225Actual
12754210.002023-10-217465Actual
259442190.002024-11-197665Actual
2610200.002023-01-218315Actual
3389529882.002025-06-229465Actual
2820945338.002025-01-205265Actual
6043650.002023-04-228765Budget
4854200.002023-03-238415Budget
25660-16755.302024-11-189275Actual
12775105.002023-10-218965Actual
37292405.002025-09-206815Actual
5987249.002023-04-229415Actual
396380.002022-11-206665Budget
4886293.002023-03-236665Actual
19847540.002024-05-228765Actual
1675830109.002024-02-205365Actual
71715217.002023-05-239465Actual
1157650.002023-09-208215Budget
37303301.002025-09-208315Actual
31641212.002025-04-218565Actual
11562322.002023-09-207315Actual
3622460377.002025-08-213975Actual
3621765571.002025-08-213175Actual
1982427579.002024-05-225765Actual
366200.002022-11-208415Budget
493926232.002023-03-231975Actual
13787148680.002023-11-202975Actual
9381961.002023-07-217265Actual
384664534.002025-10-215465Actual
260757.002023-01-218215Actual
21846336.002024-07-209015Actual
13778153018.002023-11-201575Actual
1165158365.002023-09-209465Actual
831620015.002023-06-233275Actual
1576910701.002024-01-211875Actual
3386848438.002025-06-226065Actual
31677294113.002025-04-214375Actual
1674553.002024-02-208215Actual
48783360.002023-03-236165Actual
19854459.002024-05-229765Actual
10498266.002023-08-217265Actual
4859185.002023-03-238915Actual
82693420.002023-06-237665Actual
2825929569.002025-01-202475Actual
12683225.002023-10-216715Actual
19851313.002024-05-229265Actual
2593144078.002024-11-196065Actual
8211200.002023-06-237815Budget
29378962.002025-02-197265Actual
157433276.002024-01-217665Actual
3850814817.002025-10-211875Actual
127342100.002023-10-216265Budget
6011380.002023-04-226665Budget
36179637.002025-08-217265Actual
104283000.002023-08-216215Budget
15700533.002024-01-216515Actual
2934270.002025-02-196915Actual
1373534262.002023-11-205265Actual
11642100.002023-09-208465Budget
820180.002023-06-237115Budget
12713185.002023-10-218915Actual
22840203.002024-08-206865Actual
12781563.002023-10-219765Actual
219003790.002024-07-202375Actual
7144354.002023-05-237365Actual
2662890.002023-01-218065Actual
2708056.002024-12-208265Actual
1572927521.002024-01-215765Actual
2389345844.002024-09-193975Actual
22819145.002024-08-208415Actual
19829336.002024-05-226565Actual
27042636.002024-12-207615Actual
3851928771.002025-10-213375Actual
1483550.002022-12-218115Budget
2185194881.002024-07-201225Actual
32720556.002025-05-227315Actual
19813176.002024-05-228915Actual
3622335689.002025-08-213875Actual
15782152352.002024-01-213575Actual
14754318.002023-12-216565Actual
599029058.002023-04-225265Actual
316333894.002025-04-217665Actual
375219.002022-11-209415Actual
18844148680.002024-04-212975Actual
1473208.002022-12-217415Actual
1681626827.002024-02-203875Actual
3390847217.002025-06-221975Actual
158918411.002022-12-213875Actual
18835143867.002024-04-211575Actual
36193290.002025-08-219065Actual
19815-216.002024-05-229115Actual
7137200.002023-05-236865Budget
1374033009.002023-11-206065Actual
22825387.002024-08-209215Actual
2598538602.002024-11-193875Actual
377060.002023-02-207165Budget
407336.002022-11-207365Actual
31644386.002025-04-219065Actual
154838.002022-12-218265Actual
10446440.002023-08-217615Actual
15717608.002024-01-218715Actual
1776861.002024-03-227115Actual
9405550.002023-07-218765Budget
3274457587.002025-05-226065Actual
3619711.002025-08-219665Actual
104853993.002023-08-216365Actual
27094733543.002024-12-20475Actual
48699628.002023-03-235365Actual
37329749.002025-09-207265Actual
1167514545.002023-09-203375Actual
21843155.002024-07-208515Actual
32715791.002025-05-226615Actual
23809430.002024-09-196615Actual
2189856047.002024-07-202175Actual
115970.002023-09-205465Budget
29356284.002025-02-198915Actual
21885676.002024-07-209765Actual
1980847.002024-05-228215Actual
9442278149.002023-07-214375Actual
37344-278.002025-09-209165Actual
2703153903.002024-12-206015Actual
36192189.002025-08-218965Actual
327478739.002025-05-226365Actual
22849638.002024-08-208065Actual
11569200.002023-09-207815Budget
372876053.002025-09-206115Actual
208989088.002024-06-222275Actual
353691.002022-11-207715Actual
934046.002023-07-218215Actual
706627160.002023-05-236015Actual
2189265486.002024-07-201375Actual
2288146943.002024-08-203175Actual
383035207.002023-02-203975Actual
606326232.002023-04-221975Actual
35052480012.002025-07-21675Actual
238819088.002024-09-192275Actual
116284520.002023-09-207665Actual
12693427.002023-10-217615Actual
32732278.002025-05-228915Actual
10505686.002023-08-217765Actual
1539550.002022-12-217765Budget
8287630.002023-06-238765Actual
2484253.002024-10-207115Actual
15707328.002024-01-217415Actual
384658990.002025-10-215365Actual
32768417.002025-05-229065Actual
9353210.002023-07-219415Actual
177614145.002024-03-226115Actual
9390650.002023-07-217765Budget
10489560.002023-08-216665Actual
71283854.002023-05-236365Actual
5953280.002023-04-226715Budget
1055640825.002023-08-213975Actual
11584720.002023-09-208715Actual
2090354934.002024-06-223175Actual
13756567.002023-11-208065Actual
1986192374.002024-05-221375Actual
31630399.002025-04-217265Actual
1987115282.002024-05-222875Actual
1883734101.002024-04-211975Actual
3731215.002025-09-209615Actual
5965734.002023-04-227715Actual
941913543.002023-07-21775Actual
218919288.002024-07-20875Actual
6032650.002023-04-228065Budget
3279673015.002025-05-223575Actual
1680311771.002024-02-202075Actual
5997126471.002023-04-225665Actual
3167570615.002025-04-213975Actual
3736929922.002025-09-203375Actual
3786480.002023-02-208165Budget
8205200.002023-06-237415Budget
32716403.002025-05-226715Actual
832613584.002023-06-2310075Actual
23822179.002024-09-198315Actual
19832120.002024-05-226865Actual
26376781.002023-01-216365Actual
599812107.002023-04-225765Actual
27115174736.002024-12-203775Actual
1279913323.002023-10-212875Actual
7165630.002023-05-238765Actual
12700963.002023-10-218015Actual
14727277.002023-12-217415Actual
8281140.002023-06-238365Actual
249109180.002024-10-202275Actual
36189174.002025-08-218465Actual
30515193.002025-03-228565Actual
158772588.002022-12-213575Actual
94207821.002023-07-21875Actual
8300438230.002023-06-23675Actual
2644200.002023-01-216865Budget
13766259.002023-11-209265Actual
71262200.002023-05-236265Budget
12699850.002023-10-218015Budget
2088916746.002024-06-22775Actual
20827518.002024-06-226615Actual
3384482.002025-06-227115Actual
1160114900.002023-09-205765Budget
2490118811.002024-10-20775Actual
37308432.002025-09-209015Actual
4843200.002023-03-237815Budget
12757540.002023-10-217765Actual
943858516.002023-07-213775Actual
5966650.002023-04-227715Budget
2185911729.002024-07-206365Actual
339125248.002025-06-222375Actual
8197256.002023-06-236715Actual
16769180.002024-02-206865Actual
3742294.002023-02-209215Actual
43838500.002022-11-209965Actual
11611376.002023-09-206565Actual
36153313.002025-08-218315Actual
3779650.002023-02-207765Budget
5983181.002023-04-228915Actual
29345344.002025-02-197415Actual
1479200.002022-12-217815Budget
104832100.002023-08-216265Budget
1474200.002022-12-217415Budget
3055031223.002025-03-224075Actual
28208220212.002025-01-201225Actual
37371151141.002025-09-203575Actual
4918132.002023-03-238565Actual
281824622.002025-01-206115Actual
116648232.002023-09-201875Actual
1053773549.002023-08-211375Actual
24864784.002024-10-205465Actual
40470.002022-11-207165Budget
1880698.002024-04-217165Actual
23824143.002024-09-198515Actual
15787062.002022-12-212275Actual
2704780.002024-12-208215Actual
401189.002022-11-206865Actual
60262900.002023-04-227665Budget
11580182.002023-09-208415Actual
35011358.002025-07-219415Actual
1279813440.002023-10-212475Actual
2940584182.002025-02-191475Actual
3391327418.002025-06-222475Actual
36198416.002025-08-219765Actual
1047210648.002023-08-215265Actual
22813690.002024-08-207715Actual
3715300.002023-02-207315Budget
23862286.002024-09-199065Actual
18809344.002024-04-217465Actual
16776689.002024-02-207765Actual
2387834101.002024-09-191975Actual
428100.002022-11-208565Budget
1489216.002022-12-218415Actual
15381700.002022-12-217665Budget
9335772.002023-07-218015Actual
9385200.002023-07-217465Budget
2190966310.002024-07-203775Actual
488313000.002023-03-236365Budget
33854209.002025-06-228415Actual
37022520.002023-02-206215Actual
33877137.002025-06-227165Actual
2940225145.002025-02-19775Actual
708040.002023-05-236915Actual
4860285.002023-03-239015Actual
22839270.002024-08-206765Actual
23848340.002024-09-197265Actual
2388722550.002024-09-193275Actual
187663512.002024-04-216215Actual
150225756.002022-12-215265Actual
38168561.002023-02-202075Actual
27114232138.002024-12-203575Actual
31631532.002025-04-217365Actual
1159628.002023-09-205465Actual
6029192.002023-04-227865Actual
31606223.002025-04-218515Actual
17805266.002024-03-227465Actual
45513062.002022-11-202875Actual
3733147.002023-02-208415Actual
20871811.002024-06-228065Actual
1276550.002023-10-218265Budget
238394017.002024-09-196165Actual
1573316512.002024-01-216365Actual
1501109465.002022-12-211225Actual
9409-202.002023-07-219165Actual
15748232.002022-12-211875Actual
32770556.002025-05-229265Actual
24858324.002024-10-209215Actual
7095480.002023-05-238115Budget
127379600.002023-10-216365Budget
16747160.002024-02-208415Actual
2486740365.002024-10-206065Actual
1982538033.002024-05-226065Actual
709843.002023-05-238215Actual
22844351.002024-08-207365Actual
357806.002022-11-208015Actual
2184056.002024-07-208215Actual
339380.002022-11-206615Budget
18783105.002024-04-218515Actual
35035946.002025-07-218065Actual
11556168.002023-09-206815Actual
22847668.002024-08-207765Actual
832119220.002023-06-233875Actual
2189341799.002024-07-201475Actual
13746222.002023-11-206765Actual
3736426343.002025-09-202475Actual
43953300.002022-11-2010165Budget
2387486832.002024-09-191375Actual
2703887.002024-12-206915Actual
25935680.002024-11-196565Actual
4527062.002022-11-202275Actual
282281031.002025-01-207765Actual
17765182.002024-03-226715Actual
8227156.002023-06-238915Actual
9392200.002023-07-217865Budget
13769951.002023-11-209765Actual
37377895602.002025-09-204675Actual
5951509.002023-04-226615Actual
2185635880.002024-07-206065Actual
159413715.002022-12-2110075Actual
38490234.002025-10-218565Actual
2490475290.002024-10-201475Actual
5978200.002023-04-228415Budget
4907749.002023-03-238065Actual
82492195.002023-06-236265Actual
4861-228.002023-03-239115Actual
495435207.002023-03-233975Actual
13734158259.002023-11-201225Actual
3731424972.002025-09-205265Actual
5981650.002023-04-228715Budget
10466235.002023-08-219015Actual
81912100.002023-06-236215Budget
6030200.002023-04-227865Budget
25964586269.002024-11-19675Actual
18786216.002024-04-219015Actual
48792600.002023-03-236165Budget
2685212755.002023-01-21475Actual
37343347.002025-09-209065Actual
30513241.002025-03-228365Actual
13716365.002023-11-207315Actual
1476441.002022-12-217615Actual
338695963.002025-06-226165Actual
1280217918.002023-10-213275Actual
12681480.002023-10-216615Budget
29388189.002025-02-198465Actual
32763282.002025-05-228365Actual
14764513.002023-12-217765Actual
1546480.002022-12-218165Budget
3158763342.002025-04-216015Actual
2824149067.002025-01-209465Actual
2566118617.002024-11-189375Actual
4920650.002023-03-238765Budget
11683766976.002023-09-204675Actual
6034480.002023-04-228165Budget
293695081.002025-02-196165Actual
259033.002023-01-216915Actual
6048285.002023-04-229265Actual
12783337398.002023-10-2110165Actual
3737039407.002025-09-203475Actual
2598129922.002024-11-193375Actual
3391661351.002025-06-223175Actual
1987855240.002024-05-223775Actual
83068232.002023-06-231875Actual
12711810.002023-10-218715Actual
3740220.002023-02-209015Actual
1676080441.002024-02-205665Actual
11598130500.002023-09-205665Budget
1277924228.002023-10-219465Actual
3279769999.002025-05-223775Actual
3504617767.002025-07-219465Actual
1496324.002022-12-219015Actual
270754052.002024-12-207665Actual
1877145.002024-04-216915Actual
1574847.002024-01-218265Actual
105447132.002023-08-212275Actual
27035791.002024-12-206615Actual
18807316.002024-04-217265Actual
373001389.002025-09-208015Actual
12685171.002023-10-216815Actual
19837250.002024-05-227465Actual
2385647.002024-09-198265Actual
3771750.002023-02-207265Budget
3506015113.002025-07-212075Actual
19831156.002024-05-226765Actual
32756434.002025-05-227465Actual
18795130264.002024-04-215665Actual
1378520384.002023-11-202475Actual
33892397.002025-06-229065Actual
12717264.002023-10-219415Actual
6023261.002023-04-227465Actual
32722643.002025-05-227615Actual
3392437742.002025-06-224075Actual
6051570.002023-04-229765Actual
304964074.002025-03-226265Actual
48213264.002023-03-236115Actual
37310576.002025-09-209215Actual
3784907.002023-02-208065Actual
44717407.002022-11-201575Actual
23853184.002024-09-197865Actual
18787-173.002024-04-219115Actual
19858575542.002024-05-22675Actual
153070.002022-12-217165Budget
25913644.002024-11-198115Actual
15756381.002024-01-219265Actual
1480623045.002023-12-214075Actual
9347720.002023-07-218715Actual
942737752.002023-07-212175Actual
1984338.002024-05-228265Actual
4909464.002023-03-238165Actual
384500.002022-11-205765Budget
7078200.002023-05-236815Budget
2683161000.002023-01-2110165Budget
105369080.002023-08-21875Actual
2705916493.002024-12-205265Actual
10506550.002023-08-217765Budget
2826025627.002025-01-202875Actual
127562999.002023-10-217665Actual
238402411.002024-09-196265Actual
13719757.002023-11-207715Actual
17850505481.002024-03-224375Actual
3728658995.002025-09-206015Actual
1160333120.002023-09-206065Actual
42140.002022-11-208265Budget
157589.002024-01-219665Actual
3507334596.002025-07-213875Actual
1159227881.002023-09-205265Actual
362135301.002025-08-212375Actual
2190732510.002024-07-203475Actual
1163854.002023-09-208265Actual
1982022063.002024-05-225265Actual
35036585.002025-07-218165Actual
1681752961.002024-02-203975Actual
3709252.002023-02-206715Actual
2596784422.002024-11-191375Actual
338481031.002025-06-227715Actual
294125248.002025-02-192375Actual
2491722025.002024-10-203375Actual
350200.002022-11-207415Budget
3766200.002023-02-206865Budget
2660200.002023-01-217865Budget
3272784.002025-05-228215Actual
8241102458.002023-06-235665Actual
17816187.002024-03-228965Actual
262519000.002023-01-215265Budget
22864379768.002024-08-2010165Actual
8253455.002023-06-236565Actual
2284288.002024-08-207165Actual
2485041.002024-10-208215Actual
9402168.002023-07-218465Actual
8222160.002023-06-238415Actual
37324627.002025-09-206665Actual
4847480.002023-03-238115Budget
942160417.002023-07-211375Actual
2712121630.002024-12-2010075Actual
16740429.002024-02-207615Actual
8192480.002023-06-236515Budget
105032800.002023-08-217665Budget
1883213572.002024-04-21875Actual
104849600.002023-08-216365Budget
3775200.002023-02-207465Budget
4825520.002023-03-236515Actual
22821743.002024-08-208715Actual
718740919.002023-05-232175Actual
8278414.002023-06-238165Actual
134791562.202023-11-198575Actual
23820482.002024-09-198115Actual
33845426.002025-06-227315Actual
1577517472.002024-01-212475Actual
15742202.002024-01-217465Actual
12695769.002023-10-217715Actual
719419443.002023-05-233275Actual
12702480.002023-10-218115Budget
829638500.002023-06-239965Actual
38474468.002025-10-216665Actual
93672200.002023-07-216265Budget
157739272.002024-01-212275Actual
16791679.002024-02-209765Actual
31608255.002025-04-218915Actual
7141480.002023-05-237265Budget
20860553.002024-06-226665Actual
269542001.002023-01-212175Actual
35051393204.002025-07-21475Actual
11567705.002023-09-207715Actual
71154600.002023-05-235265Budget
17810478.002024-03-228165Actual
2491317999.002024-10-202875Actual
2089610915.002024-06-222075Actual
2287058175.002024-08-201475Actual
10512380.002023-08-218165Budget
137843790.002023-11-202375Actual
27095680941.002024-12-20675Actual
1479518637.002023-12-212475Actual
23857163.002024-09-198365Actual
33849318.002025-06-227815Actual
3161617756.002025-04-215365Actual
368138.002022-11-208515Actual
42240.002022-11-208265Actual
23830285.002024-09-199415Actual
316071215.002025-04-218715Actual
238669.002024-09-199665Actual
8264383.002023-06-237265Actual
1378616980.002023-11-202875Actual
37352521261.002025-09-20675Actual
157314514.002024-01-216165Actual
10441416.002023-08-217315Actual
31610-313.002025-04-219115Actual
18828421711.002024-04-2110165Actual
24857-194.002024-10-209115Actual
71892886.002023-05-232375Actual
37348952.002025-09-209765Actual
10525-147.002023-08-219165Actual
2589200.002023-01-216815Budget
33891259.002025-06-228965Actual
2389423789.002024-09-194075Actual
10468313.002023-08-219215Actual
23808473.002024-09-196515Actual
19796660.002024-05-226615Actual
10453514.002023-08-218115Actual
370750.002022-11-208715Budget
22845359.002024-08-207465Actual
1055340744.002023-08-213575Actual
385467.002022-11-205765Actual
147943790.002023-12-212375Actual
25937308.002024-11-196765Actual
148071076351.002023-12-214375Actual
11612342.002023-09-206665Actual
12767126.002023-10-218365Actual
8274200.002023-06-237865Budget
12738480.002023-10-216565Budget
18830678620.002024-04-21675Actual
5962228.002023-04-227415Actual
2936113.002025-02-199615Actual
2387910272.002024-09-192075Actual
71727.002023-05-239665Actual
1160911152.002023-09-206365Actual
293471031.002025-02-197715Actual
21871155.002024-07-207865Actual
178369088.002024-03-222275Actual
16785213.002024-02-208965Actual
19795726.002024-05-226515Actual
34990712.002025-07-216615Actual
2711226181.002024-12-203375Actual
483364.002023-03-237115Actual
10502200.002023-08-217465Budget
3499378.002025-07-216915Actual
1679624785.002024-02-20775Actual
1280659758.002023-10-213775Actual
9391205.002023-07-217865Actual
22865610373.002024-08-20475Actual
228297595.002024-08-205265Actual
3728468.002023-02-208115Actual
10486616.002023-08-216565Actual
3390218714.002025-06-22775Actual
31645-309.002025-04-219165Actual
218256069.002024-07-206115Actual
720118490.002023-05-234075Actual
3167438602.002025-04-213875Actual
1379149272.002023-11-203475Actual
3902293.002022-11-206265Actual
28238366.002025-01-209065Actual
81902636.002023-06-236215Actual
1045651.002023-08-218215Actual
1378111129.002023-11-202075Actual
3735814817.002025-09-201875Actual
7106630.002023-05-238715Actual
607436678.002023-04-223475Actual
3848784.002025-10-218265Actual
36221115892.002025-08-213575Actual
35044-216.002025-07-219165Actual
11582200.002023-09-208515Budget
1493810.002022-12-218715Actual
1471300.002022-12-217315Budget
15721334.002024-01-219215Actual
3710189.002023-02-206815Actual
12774540.002023-10-218765Actual
3166527150.002025-04-212475Actual
18802566.002024-04-216665Actual
48951444.002023-03-237265Actual
20842142.002024-06-228515Actual
2598732596.002024-11-194075Actual
30511669.002025-03-228165Actual
362049579.002025-08-21875Actual
18813827.002024-04-218065Actual
137094211.002023-11-206215Actual
14726332.002023-12-217315Actual
13800124235.002023-11-204675Actual
3501941897.002025-07-216065Actual
10526246.002023-08-219265Actual
9327205.002023-07-217415Actual
1675511.002024-02-209615Actual
3167923746.002025-04-2110075Actual
15701485.002024-01-216615Actual
168063790.002024-02-202375Actual
8291-139.002023-06-239165Actual
1553105.002022-12-218565Actual
18770155.002024-04-216815Actual
20828263.002024-06-226715Actual
4952107678.002023-03-233775Actual
601860.002023-04-227165Budget
34989783.002025-07-216515Actual
4899166.002023-03-237465Actual
9417443369.002023-07-21475Actual
82381.002023-06-235465Actual
20848294.002024-06-229415Actual
1987018249.002024-05-222475Actual
159118680.002022-12-214075Actual
7079140.002023-05-236815Actual
3278712838.002025-05-222275Actual
1784150764.002024-03-223175Actual
316215743.002025-04-216165Actual
249251455599.002024-10-204675Actual
16754309.002024-02-209415Actual
7131480.002023-05-236565Budget
11658521905.002023-09-20675Actual
364172.002022-11-208315Actual
1492190.002022-12-218515Actual
127947738.002023-10-212075Actual
10491273.002023-08-216765Actual
604934287.002023-04-229465Actual
1162052.002023-09-207165Actual
24905128273.002024-10-201575Actual
152960.002022-12-217165Actual
3390545501.002025-06-221475Actual
15788529763.002024-01-214675Actual
2611177.002023-01-218415Actual
2592727042.002024-11-195365Actual
6024200.002023-04-227465Budget
27100123931.002024-12-201575Actual
11586273.002023-09-209015Actual
7169-162.002023-05-239165Actual
2383318133.002024-09-195265Actual
12749650.002023-10-217265Budget
30541187338.002025-03-222975Actual
3391733282.002025-06-223275Actual
14802164688.002023-12-213575Actual
373206891.002025-09-206165Actual
3050272.002025-03-226965Actual
21845218.002024-07-208915Actual
1577243841.002024-01-212175Actual
2668200.002023-01-218365Budget
30478264.002025-03-228315Actual
32717302.002025-05-226815Actual
29399267291.002025-02-1910165Actual
208244307.002024-06-226115Actual
1681570376.002024-02-203775Actual
4900200.002023-03-237465Budget
25908257.002024-11-197415Actual
4929433300.002023-03-2310165Budget
17812167.002024-03-228365Actual
38455202.002025-10-218515Actual
12811842611.002023-10-214675Actual
93661920.002023-07-216265Actual
2190878189.002024-07-203575Actual
380438500.002023-02-209965Actual
2710114817.002024-12-201875Actual
26948972.002023-01-212075Actual
32751339.002025-05-226865Actual
1558171.002022-12-219065Actual
28205509.002025-01-209215Actual
350061215.002025-07-218715Actual
8259161.002023-06-236865Actual
2936662878.002025-02-195665Actual
603550.002023-04-228265Budget
3621165438.002025-08-212175Actual
1979973.002024-05-226915Actual
2825712584.002025-01-202275Actual
7202259528.002023-05-234375Actual
7091200.002023-05-237815Budget
18784608.002024-04-218715Actual
32730234.002025-05-228515Actual
2288436769.002024-08-203475Actual
35045360.002025-07-219265Actual
60507.002023-04-229665Actual
270315664.002023-01-213375Actual
1278811363.002023-10-21875Actual
30527790647.002025-03-22675Actual
361391067.002025-08-216515Actual
327311134.002025-05-228715Actual
25915234.002024-11-198315Actual
198272342.002024-05-226265Actual
930932000.002023-07-216015Actual
10524184.002023-08-219065Actual
29394421.002025-02-199265Actual
1554100.002022-12-218565Budget
3620315618.002025-08-21775Actual
36200236056.002025-08-2110165Actual
3803134.002023-02-209765Actual
7072480.002023-05-236515Budget
10529138.002023-08-219765Actual
36185977.002025-08-218065Actual
10507182.002023-08-217865Actual
18777170.002024-04-217815Actual
1274639.002023-10-216965Actual
13731484.002023-11-209215Actual
15741219.002024-01-217365Actual
10522630.002023-08-218765Actual
5950480.002023-04-226615Budget
248355119.002024-10-206115Actual
38322700.002022-11-205665Budget
2280964.002024-08-207115Actual
9334204.002023-07-217815Actual
37542600.002023-02-206165Budget
1878038.002024-04-218215Actual
17829102065.002024-03-221375Actual
9315480.002023-07-216515Budget
21830198.002024-07-206815Actual
2821319430.002025-01-205765Actual
719517422.002023-05-233375Actual
327432913.002025-05-225765Actual
36146426.002025-08-217415Actual
167656022.002024-02-206365Actual
327407768.002025-05-225365Actual
262671400.002023-01-215665Budget
9418391050.002023-07-21675Actual
4905200.002023-03-237865Budget
7170271.002023-05-239265Actual
1681355640.002024-02-203475Actual
1373961182.002023-11-205765Actual
1981811.002024-05-229615Actual
29385691.002025-02-198165Actual
1279326232.002023-10-211975Actual
418668.002022-11-208065Actual
15718163.002024-01-218915Actual
6037164.002023-04-228365Actual
21882281.002024-07-209265Actual
2388820779.002024-09-193375Actual
11647161.002023-09-208965Actual
1155848.002023-09-206915Actual
1885324780.002024-04-214075Actual
12714283.002023-10-219015Actual
14756150.002023-12-216765Actual
13721909.002023-11-208015Actual
31604279.002025-04-218315Actual
22823290.002024-08-209015Actual
374294.002022-11-209215Actual
14741448.002023-12-219215Actual
383117346.002023-02-204075Actual
495322052.002023-03-233875Actual
35023604.002025-07-216565Actual
2597372474.002024-11-192175Actual
25919300.002024-11-198915Actual
17809772.002024-03-228065Actual
2492128931.002024-10-203875Actual
409200.002022-11-207465Budget
3273714.002025-05-229615Actual
338781033.002025-06-227265Actual
2487541.002024-10-206965Actual
14742318.002023-12-219415Actual
282461096304.002025-01-20475Actual
2386843000.002024-09-199965Actual
14736155.002023-12-218515Actual
105408232.002023-08-211875Actual
1573944.002024-01-217165Actual
7164126.002023-05-238565Actual
27088360.002024-12-209265Actual
1784849815.002024-03-223975Actual
9404100.002023-07-218565Budget
257731600.002023-01-216015Budget
1885245070.002024-04-213975Actual
3278314817.002025-05-221875Actual
8265300.002023-06-237365Actual
14572966.002022-12-216115Actual
20874181.002024-06-228365Actual
37345462.002025-09-209265Actual
16734281.002024-02-206715Actual
37339208.002025-09-208465Actual
10497650.002023-08-217265Budget
1267240500.002023-10-216015Budget
9349133.002023-07-218915Actual
22814212.002024-08-207815Actual
127228100.002023-10-215365Budget
11624280.002023-09-207365Actual
33033920.002022-11-206015Actual
492549548.002023-03-239465Actual
270919062.002023-01-214075Actual
1777638.002024-03-228215Actual
5969907.002023-04-228015Actual
2286811296.002024-08-20875Actual
30516891.002025-03-228765Actual
2287210701.002024-08-201875Actual
397503.002022-11-206665Actual
38481281.002025-10-217465Actual
25782700.002023-01-216115Budget
19849235.002024-05-229065Actual
27086270.002024-12-209065Actual
1371457.002023-11-206915Actual
282164213.002025-01-206265Actual
3763385.002023-02-206665Actual
1280438180.002023-10-213475Actual
3792185.002023-02-208465Actual
32791197634.002025-05-222975Actual
1157558.002023-09-208215Actual
17822826.002024-03-229765Actual
33926820976.002025-06-224675Actual
1680234101.002024-02-201975Actual
10450214.002023-08-217815Actual
93132100.002023-07-216215Budget
1983334.002024-05-226965Actual
1479615791.002023-12-212875Actual
38460478.002025-10-219215Actual
10432647.002023-08-216615Actual
12697244.002023-10-217815Actual
3506927620.002025-07-213375Actual
3278927418.002025-05-222475Actual
22871120869.002024-08-201575Actual
12719109092.002023-10-211225Actual
25909458.002024-11-197615Actual
14562700.002022-12-216115Budget
372891215.002025-09-206515Actual
3054268667.002025-03-223175Actual
3166275018.002025-04-212175Actual
382337455.002023-02-203175Actual
350225399.002025-07-216365Actual
304909785.002025-03-225365Actual
11572850.002023-09-208015Budget
3852462974.002025-10-213975Actual
30498723.002025-03-226565Actual
414667.002022-11-207765Actual
2090115622.002024-06-222875Actual
28204-306.002025-01-209115Actual
4835300.002023-03-237315Budget
8263480.002023-06-237265Budget
30470508.002025-03-227315Actual
4931748052.002023-03-23475Actual
3798278.002023-02-209065Actual
1463380.002022-12-216615Budget
27085176.002024-12-208965Actual
19811131.002024-05-228515Actual
932356.002023-07-217115Actual
12740354.002023-10-216665Actual
38454215.002025-10-218415Actual
384981070.002025-10-219765Actual
21868226.002024-07-207465Actual
14762240.002023-12-217465Actual
941129940.002023-07-219465Actual
93113000.002023-07-216115Budget
10532153100.002023-08-2110165Budget
264640.002023-01-216965Actual
11633650.002023-09-208065Budget

Generated 2025-12-20 22:29:31.259 UTC