[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 29   

3884 items

NOTE: Only 1000 elements of total 3884 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20865262.002024-06-117265Actual
27079585.002024-12-098165Actual
3504943000.002025-07-109965Actual
4913165.002023-03-128365Actual
37484800.002023-02-095365Budget
26808.002023-01-109665Actual
1379424460.002023-11-093875Actual
4848572.002023-03-128115Actual
3808343048.002023-02-09675Actual
3792200.002022-11-095265Budget
29400452820.002025-02-08475Actual
2600650.002023-01-107715Budget
3054426757.002025-03-113375Actual
1378034101.002023-11-091975Actual
238819088.002024-09-082275Actual
4909464.002023-03-128165Actual
25957532.002024-11-089265Actual
2188643000.002024-07-099965Actual
11577200.002023-09-098315Budget
29397432.002025-02-089765Actual
19795726.002024-05-116515Actual
1279326232.002023-10-101975Actual
2389226827.002024-09-083875Actual
36180373.002025-08-107365Actual
158863996.002022-12-103775Actual
10431550.002023-08-106515Budget
11626173.002023-09-097465Actual
177614145.002024-03-116115Actual
305385248.002025-03-112375Actual
94267738.002023-07-102075Actual
259121041.002024-11-088015Actual
35009-396.002025-07-109115Actual
12769108.002023-10-108465Actual
13772721264.002023-11-09475Actual
9417443369.002023-07-10475Actual
1523278.002022-12-106665Actual
34991365.002025-07-106715Actual
17850505481.002024-03-114375Actual
115474444.002023-09-096115Actual
1053846309.002023-08-101475Actual
7161135.002023-05-128465Actual
27083157.002024-12-098565Actual
26885424.002023-01-10875Actual
373061215.002025-09-098715Actual
316071215.002025-04-108715Actual
13745442.002023-11-096665Actual
24865119717.002024-10-095665Actual
16777204.002024-02-097865Actual
28252168539.002025-01-091575Actual
342152.002022-11-096815Actual
11624280.002023-09-097365Actual
3279272812.002025-05-113175Actual
293642672.002025-02-085365Actual
29394421.002025-02-089265Actual
2935184.002025-02-088215Actual
8205200.002023-06-127415Budget
414667.002022-11-097765Actual
36200236056.002025-08-1010165Actual
15740413.002024-01-107265Actual
37022520.002023-02-096215Actual
2283278998.002024-08-095665Actual
33855202.002025-06-118515Actual
7135200.002023-05-126765Budget
1882738500.002024-04-109965Actual
381152486.002023-02-091375Actual
824097300.002023-06-125665Budget
361665.002025-08-105465Actual
16743848.002024-02-098015Actual
23854730.002024-09-088065Actual
158772588.002022-12-103575Actual
6008588.002023-04-116565Actual
10500300.002023-08-107365Budget
4354254.002022-11-099465Actual
1047833810.002023-08-106065Actual
36202478968.002025-08-10675Actual
23862286.002024-09-089065Actual
8286112.002023-06-128565Actual
2489432604.002024-10-099465Actual
15767491.002022-12-102075Actual
33893-318.002025-06-119165Actual
1681626827.002024-02-093875Actual
29387231.002025-02-088365Actual
718398949.002023-05-121575Actual
6042131.002023-04-118565Actual
712329200.002023-05-126065Budget
29344471.002025-02-087315Actual
21866704.002024-07-097265Actual
1785217999.002024-03-1110075Actual
25960693.002024-11-089765Actual
115493000.002023-09-096215Budget
20853153.002024-06-115465Actual
941438500.002023-07-109965Actual
20887494396.002024-06-11475Actual
3052443000.002025-03-119965Actual
3278927418.002025-05-112475Actual
34994122.002025-07-107115Actual
8255480.002023-06-126665Budget
93103200.002023-07-106115Actual
487628000.002023-03-126065Actual
9383300.002023-07-107365Budget
1479925028.002023-12-103275Actual
1489216.002022-12-108415Actual
19835827.002024-05-117265Actual
371255.002023-02-096915Actual
1377910701.002023-11-091875Actual
1154540500.002023-09-096015Budget
7109-156.002023-05-129115Actual
5978200.002023-04-118415Budget
31645-309.002025-04-109165Actual
147939180.002023-12-102275Actual
38473515.002025-10-106565Actual
4899166.002023-03-127465Actual
7110260.002023-05-129215Actual
3800371.002023-02-099265Actual
36155250.002025-08-108515Actual
382515824.002023-02-093375Actual
10491273.002023-08-106765Actual
410248.002022-11-097465Actual
38449301.002025-10-107815Actual
2936716037.002025-02-085765Actual
28233256.002025-01-098365Actual
371363.002023-02-097115Actual
32729257.002025-05-118415Actual
26334108.002023-01-106165Actual
11554224.002023-09-096715Actual
7093650.002023-05-128015Budget
35001921.002025-07-108115Actual
15763758661.002024-01-10675Actual
116528.002023-09-099665Actual
19847540.002024-05-118765Actual
17851812338.002024-03-114675Actual
36186605.002025-08-108165Actual
1049580.002023-08-107165Budget
1371586.002023-11-097115Actual
248959.002024-10-099665Actual
137839272.002023-11-092275Actual
607718815.002023-04-113875Actual
2287552502.002024-08-092175Actual
23861186.002024-09-088965Actual
28196752.002025-01-098115Actual
3507468168.002025-07-103975Actual
382840199.002023-02-093775Actual
3053513483.002025-03-112075Actual
22824-232.002024-08-099115Actual
151224960.002022-12-106065Actual
259442190.002024-11-087665Actual
21871155.002024-07-097865Actual
2711131566.002024-12-093275Actual
6030200.002023-04-117865Budget
22853108.002024-08-098465Actual
3384482.002025-06-117115Actual
714070.002023-05-127165Actual
145531600.002022-12-106015Budget
7090611.002023-05-127715Actual
22828126589.002024-08-091225Actual
9335772.002023-07-108015Actual
137688.002023-11-099665Actual
29382948.002025-02-087765Actual
372891215.002025-09-096515Actual
3851928771.002025-10-103375Actual
2185523459.002024-07-095765Actual
15703182.002024-01-106815Actual
4825520.002023-03-126515Actual
3054268667.002025-03-113175Actual
717677085.002023-05-1210165Actual
944412800.002023-07-1010075Actual
3740220.002023-02-099015Actual
37571900.002023-02-096265Budget
9345100.002023-07-108515Budget
2709713618.002024-12-09875Actual
7099200.002023-05-128315Budget
30492129640.002025-03-115665Actual
2826336027.002025-01-093275Actual
14591900.002022-12-106215Budget
3162055973.002025-04-106065Actual
1161838.002023-09-096965Actual
5983181.002023-04-118915Actual
2492128931.002024-10-093875Actual
1055440489.002023-08-103775Actual
1783210701.002024-03-111875Actual
24848673.002024-10-098015Actual
1276636.002023-10-108265Actual
3621765571.002025-08-103175Actual
3852536370.002025-10-104075Actual
1526200.002022-12-106865Budget
6081361282.002023-04-114675Actual
82390.002023-06-125465Budget
1371457.002023-11-096915Actual
1049462.002023-08-106965Actual
28191363.002025-01-097415Actual
197945214.002024-05-116215Actual
384712761.002025-10-106265Actual
19851313.002024-05-119265Actual
3166275018.002025-04-102175Actual
1776861.002024-03-117115Actual
2598244321.002024-11-083475Actual
3616814163.002025-08-105765Actual
37331338.002025-09-097465Actual
16756137834.002024-02-091225Actual
1163750.002023-09-098265Budget
1483550.002022-12-108115Budget
605810076.002023-04-11875Actual
607681091.002023-04-113775Actual
37328106.002025-09-097165Actual
25951180.002024-11-088465Actual
1540507.002022-12-107765Actual
469-51614.002022-11-094675Actual
36192189.002025-08-108965Actual
35050299992.002025-07-1010165Actual
42140.002022-11-098265Budget
1558171.002022-12-109065Actual
30525489268.002025-03-1110165Actual
28187269.002025-01-096815Actual
71243141.002023-05-126165Actual
19802363.002024-05-117415Actual
8264383.002023-06-127265Actual
281931053.002025-01-097715Actual
2711831223.002024-12-094075Actual
24861120734.002024-10-091225Actual
10523120.002023-08-108965Actual
208587856.002024-06-116365Actual
11583650.002023-09-098715Budget
2387217379.002024-09-08775Actual
12700963.002023-10-108015Actual
49388232.002023-03-121875Actual
31639266.002025-04-108365Actual
4910480.002023-03-128165Budget
32756434.002025-05-117465Actual
4915200.002023-03-128465Budget
21842168.002024-07-098415Actual
11623300.002023-09-097365Budget
5980164.002023-04-118515Actual
150329600.002022-12-105265Budget
930932000.002023-07-106015Actual
2383420400.002024-09-085365Actual
7170271.002023-05-129265Actual
188009488.002024-04-106365Actual
2599221865.002024-11-0810075Actual
22806190.002024-08-096715Actual
94292945.002023-07-102375Actual
2598660377.002024-11-083975Actual
8222160.002023-06-128415Actual
14723173.002023-12-106815Actual
9408252.002023-07-109065Actual
3737630.002023-02-098715Actual
22843569.002024-08-097265Actual
12761598.002023-10-108065Actual
228368545.002024-08-096365Actual
316341085.002025-04-107765Actual
3621165438.002025-08-102175Actual
9403148.002023-07-108565Actual
1378520384.002023-11-092475Actual
1578154699.002024-01-103475Actual
14739336.002023-12-109015Actual
3616949639.002025-08-106065Actual
943629015.002023-07-103475Actual
361377952.002025-08-106115Actual
177622638.002024-03-116215Actual
15777159090.002024-01-102975Actual
71154600.002023-05-125265Budget
18769209.002024-04-106715Actual
2283022786.002024-08-095365Actual
14786110266.002023-12-101375Actual
3732769.002025-09-096965Actual
33839542.002025-06-116515Actual
16820639130.002024-02-094675Actual
24878272.002024-10-097365Actual
606326232.002023-04-111975Actual
37307281.002025-09-098915Actual
116221115.002023-09-097265Actual
1379149272.002023-11-093475Actual
19842386.002024-05-118165Actual
3737823041.002025-09-0910075Actual
24874142.002024-10-096865Actual
3720371.002023-02-097615Actual
361501431.002025-08-108015Actual
31625766.002025-04-106665Actual
15755-229.002024-01-109165Actual
2937776.002025-02-087165Actual
37308432.002025-09-099015Actual
4847480.002023-03-128115Budget
2286984721.002024-08-091375Actual
3911800.002022-11-096265Budget
104823469.002023-08-106265Actual
3736772013.002025-09-093175Actual
7178499746.002023-05-12675Actual
12764380.002023-10-108165Budget
2940225145.002025-02-08775Actual
3165693116.002025-04-101375Actual
238352252.002024-09-085465Actual
1779348438.002024-03-116065Actual
105041542.002023-08-107665Actual
21882281.002024-07-099265Actual
1677178.002024-02-097165Actual
167752839.002024-02-097665Actual
1570453.002024-01-106915Actual
4826473.002023-03-126615Actual
49013865.002023-03-127665Actual
20832351.002024-06-117315Actual
3392570203.002025-06-114375Actual
361728498.002025-08-106365Actual
1782721815.002024-03-11775Actual
719112670.002023-05-122875Actual
18849101089.002024-04-103575Actual
228297595.002024-08-095265Actual
8258200.002023-06-126865Budget
3279968767.002025-05-113975Actual
31653682174.002025-04-10675Actual
8216520.002023-06-128115Actual
3166867818.002025-04-103175Actual
21860294.002024-07-096565Actual
8273178.002023-06-127865Actual
282281031.002025-01-097765Actual
10469228.002023-08-109415Actual
262671400.002023-01-105665Budget
116052600.002023-09-096165Budget
21880211.002024-07-099065Actual
1278716793.002023-10-10775Actual
24849416.002024-10-098115Actual
3902293.002022-11-096265Actual
11632200.002023-09-097865Budget
29339638.002025-02-086615Actual
8257210.002023-06-126765Actual
19797322.002024-05-116715Actual
2711638966.002024-12-093875Actual
12711810.002023-10-108715Actual
7151188.002023-05-127865Actual
35007322.002025-07-108915Actual
2089758455.002024-06-112175Actual
10531133106.002023-08-1010165Actual
30505450.002025-03-117365Actual
12717264.002023-10-109415Actual
13752326.002023-11-097465Actual
712228560.002023-05-126065Actual
28237238.002025-01-098965Actual
3851524922.002025-10-102875Actual
4837216.002023-03-127415Actual
15749163.002024-01-108365Actual
2936313364.002025-02-085265Actual
1280137080.002023-10-103175Actual
832077240.002023-06-123775Actual
26972945.002023-01-102375Actual
3386430615.002025-06-115265Actual
3498666447.002025-07-106015Actual
1165438500.002023-09-099965Actual
23895-223978.002024-09-084375Actual
9418391050.002023-07-10675Actual
150870700.002022-12-105665Budget
2183157.002024-07-096915Actual
35039162.002025-07-108465Actual
1160114900.002023-09-095765Budget
1556540.002022-12-108765Actual
932248.002023-07-106915Actual
1983334.002024-05-116965Actual
3054559219.002025-03-113475Actual
3279541545.002025-05-113475Actual
2597971414.002024-11-083175Actual
942526232.002023-07-101975Actual
832119220.002023-06-123875Actual
3391327418.002025-06-112475Actual
409200.002022-11-097465Budget
38451730.002025-10-108115Actual
28203382.002025-01-099015Actual
30551649329.002025-03-114375Actual
1461540.002022-12-106515Actual
3619711.002025-08-109665Actual
2389717320.002024-09-0810075Actual
32728293.002025-05-118315Actual
372876053.002025-09-096115Actual
266657.002023-01-108265Actual
2598129922.002024-11-083375Actual
2934270.002025-02-086915Actual
38494-346.002025-10-109165Actual
2609200.002023-01-108315Budget
1054939702.002023-08-103175Actual
30514212.002025-03-118465Actual
29406166746.002025-02-081575Actual
3280032939.002025-05-114075Actual
7086200.002023-05-127415Budget
1053985354.002023-08-101575Actual
32751339.002025-05-116865Actual
493312464.002023-03-12775Actual
31618123781.002025-04-105665Actual
31673161199.002025-04-103775Actual
3383663176.002025-06-116015Actual
3799-222.002023-02-099165Actual
1280837080.002023-10-103975Actual
1274880.002023-10-107165Budget
365147.002022-11-098415Actual
7074380.002023-05-126615Budget
13763126.002023-11-098965Actual
4919630.002023-03-128765Actual
37324627.002025-09-096665Actual
7092185.002023-05-127815Actual
12680434.002023-10-106615Actual
198272342.002024-05-116265Actual
6020726.002023-04-117265Actual
11567705.002023-09-097715Actual
3501399997.002025-07-101225Actual
2649280.002023-01-107265Budget
33899382688.002025-06-1110165Actual
3789206.002023-02-098365Actual
71172312.002023-05-125365Actual
29425634925.002025-02-084375Actual
259307511.002024-11-085765Actual
15716116.002024-01-108515Actual
2709618866.002024-12-09775Actual
4951117406.002023-03-123575Actual
825011514.002023-06-126365Actual
943113715.002023-07-102875Actual
1987855240.002024-05-113775Actual
282275143.002025-01-097665Actual
10489560.002023-08-106665Actual
31637761.002025-04-108165Actual
43953300.002022-11-0910165Budget
2286718577.002024-08-09775Actual
430630.002022-11-098765Actual
31611522.002025-04-109215Actual
3391425862.002025-06-112875Actual
24891251.002024-10-099065Actual
2389345844.002024-09-083975Actual
12738480.002023-10-106565Budget
31632388.002025-04-107465Actual
39384-13706.102025-11-089275Actual
831312931.002023-06-122875Actual
932480.002023-07-107115Budget
12768100.002023-10-108365Budget
2820945338.002025-01-095265Actual
10450214.002023-08-107815Actual
418668.002022-11-098065Actual
9314480.002023-07-106515Actual
2710821395.002024-12-092875Actual
398252.002022-11-096765Actual
378750.002023-02-098265Budget
105428561.002023-08-102075Actual
2287410058.002024-08-092075Actual
71283854.002023-05-126365Actual
830363762.002023-06-121375Actual
37376-37220.002025-09-094375Actual
485050.002023-03-128215Budget
315991337.002025-04-107715Actual
2593144078.002024-11-086065Actual
14756150.002023-12-106765Actual
9321168.002023-07-106815Actual
282011053.002025-01-098715Actual
2492247642.002024-10-093975Actual
24883687.002024-10-098065Actual
2491317999.002024-10-092875Actual
28189122.002025-01-097115Actual
7132480.002023-05-126665Budget
338377130.002025-06-116115Actual
3278514224.002025-05-112075Actual
2283339961.002024-08-096065Actual
3391829634.002025-06-113375Actual
2709970136.002024-12-091475Actual
2710724730.002024-12-092475Actual
2596143000.002024-11-089965Actual
22840203.002024-08-096865Actual
32720556.002025-05-117315Actual
1884218831.002024-04-102475Actual
38446325.002025-10-107415Actual
93122240.002023-07-106215Actual
18854378712.002024-04-104375Actual
9405550.002023-07-108765Budget
42240.002022-11-098265Actual
147788.002023-12-109665Actual
2597412838.002024-11-082275Actual
4885322.002023-03-126565Actual
304937339.002025-03-115765Actual
4952107678.002023-03-123775Actual
4856167.002023-03-128515Actual
468359790.802022-11-094575Actual
187984372.002024-04-106165Actual
127972945.002023-10-102375Actual
6055537826.002023-04-11475Actual
82693420.002023-06-127665Actual
32761790.002025-05-118165Actual
316421053.002025-04-108765Actual
7108195.002023-05-129015Actual
1373534262.002023-11-095265Actual
147184145.002023-12-106115Actual
491150.002023-03-128265Budget
197935735.002024-05-116115Actual
2183286.002024-07-097115Actual
3852038173.002025-10-103475Actual
10468313.002023-08-109215Actual
23869453341.002024-09-0810165Actual
3053712711.002025-03-112275Actual
3731424972.002025-09-095265Actual
22852131.002024-08-098365Actual
304909785.002025-03-115365Actual
17803661.002024-03-117265Actual
10501270.002023-08-107465Actual
384658990.002025-10-105365Actual
16782164.002024-02-098465Actual
29379380.002025-02-087365Actual
338704473.002025-06-116265Actual
1680719025.002024-02-092475Actual
3167144887.002025-04-103475Actual
1372358.002023-11-098215Actual
33860464.002025-06-119215Actual
394553.002022-11-096565Actual
2941424216.002025-02-082875Actual
10439100.002023-08-107115Budget
12745132.002023-10-106865Actual
30547163032.002025-03-113775Actual
1374033009.002023-11-096065Actual
32782115104.002025-05-111575Actual
16754309.002024-02-099415Actual
2826261675.002025-01-093175Actual
59950.002023-04-115465Budget
599029058.002023-04-115265Actual
15736135.002024-01-106765Actual
4861-228.002023-03-129115Actual
127342100.002023-10-106265Budget
1480144310.002023-12-103475Actual
3502890.002025-07-107165Actual
3710189.002023-02-096815Actual
2711344329.002024-12-093475Actual
198381877.002024-05-117665Actual
8228240.002023-06-129015Actual
316011318.002025-04-108015Actual
304955603.002025-03-116165Actual
13751288.002023-11-097365Actual
3277213.002025-05-119665Actual
8284116.002023-06-128465Actual
3892038.002022-11-096165Actual
338400.002022-11-096615Actual
71143854.002023-05-125265Actual
36147716.002025-08-107615Actual
3386214.002025-06-119615Actual
2287820579.002024-08-092475Actual
338481031.002025-06-117715Actual
3622297604.002025-08-103775Actual
14727277.002023-12-107415Actual
12739390.002023-10-106565Actual
3617752.002025-08-106965Actual
8290174.002023-06-129065Actual
316224595.002025-04-106265Actual
12752249.002023-10-107365Actual
4903650.002023-03-127765Budget
269156410.002023-01-101575Actual
372901105.002025-09-096615Actual
104832100.002023-08-106265Budget
24840122.002024-10-096815Actual
826180.002023-06-127165Budget
11550550.002023-09-096515Budget
376842.002023-02-096965Actual
9384291.002023-07-107365Actual
420480.002022-11-098165Budget
3161517756.002025-04-105265Actual
270139952.002023-01-103175Actual
6014200.002023-04-116865Budget
3160380.002025-04-108215Actual
37345462.002025-09-099265Actual
384648990.002025-10-105265Actual
26295100.002023-01-105765Budget
1776036732.002024-03-116015Actual
406168.002022-11-097265Actual
384705522.002025-10-106165Actual
30500327.002025-03-116765Actual
1280659758.002023-10-103775Actual
3389613.002025-06-119665Actual
3780684.002023-02-097765Actual
304751243.002025-03-118015Actual
1380117829.002023-11-0910075Actual
603550.002023-04-118265Budget
327411.002025-05-115465Actual
21848448.002024-07-099215Actual
3736929922.002025-09-093375Actual
48951444.002023-03-127265Actual
8278414.002023-06-128165Actual
38480395.002025-10-107365Actual
22855608.002024-08-098765Actual
13725182.002023-11-098415Actual
15788529763.002024-01-104675Actual
33887271.002025-06-118365Actual
3848784.002025-10-108265Actual
2710114817.002024-12-091875Actual
32791197634.002025-05-112975Actual
31592540.002025-04-106715Actual
942381338.002023-07-101575Actual
594329760.002023-04-116015Actual
30501248.002025-03-116865Actual
1987928142.002024-05-113875Actual
270841949.002023-01-103975Actual
18820215.002024-04-108965Actual
3621015113.002025-08-102075Actual
2084910.002024-06-119615Actual
21903145704.002024-07-092975Actual
19796660.002024-05-116615Actual
1270350.002023-10-108215Budget
3166624216.002025-04-102875Actual
3795650.002023-02-098765Budget
17782221.002024-03-119015Actual
13765-155.002023-11-099165Actual
1478513613.002023-12-10875Actual
30530115039.002025-03-111375Actual
2612200.002023-01-108415Budget
11682760334.002023-09-094375Actual
11591169150.002023-09-091225Actual
1521380.002022-12-106565Budget
2661650.002023-01-108065Budget
2611177.002023-01-108415Actual
3715300.002023-02-097315Budget
71127.002023-05-129615Actual
31600343.002025-04-107815Actual
1475832.002023-12-106965Actual
3731200.002023-02-098315Budget
349876136.002025-07-106115Actual
2389423789.002024-09-084075Actual
17813144.002024-03-118465Actual
5981650.002023-04-118715Budget
20834394.002024-06-117615Actual
167314328.002024-02-096215Actual
384851301.002025-10-108065Actual
187928434.002024-04-105265Actual
35011358.002025-07-109415Actual
238402411.002024-09-086265Actual
2586200.002023-01-106715Budget
28202248.002025-01-098915Actual
2597722336.002024-11-082875Actual
607317582.002023-04-113375Actual
327311134.002025-05-118715Actual
9407164.002023-07-108965Actual
2615720.002023-01-108715Actual
9349133.002023-07-108915Actual
10505686.002023-08-107765Actual
31597466.002025-04-107415Actual
8241102458.002023-06-125665Actual
407336.002022-11-097365Actual
2591467.002024-11-088215Actual
22850395.002024-08-098165Actual
1674553.002024-02-098215Actual
5979200.002023-04-118515Budget
9396380.002023-07-108165Budget
21877100.002024-07-098565Actual
23815298.002024-09-087415Actual
1268770.002023-10-107115Actual
11629550.002023-09-097765Budget
1882510.002024-04-109665Actual
1563337.002022-12-109765Actual
3731512486.002025-09-095365Actual
1160229300.002023-09-096065Budget
1877145.002024-04-106915Actual
15718163.002024-01-108915Actual
1675716058.002024-02-095265Actual
6031742.002023-04-118065Actual
1987346019.002024-05-113175Actual
2640380.002023-01-106665Budget
2710512584.002024-12-092275Actual
1987427258.002024-05-113275Actual
14764513.002023-12-107765Actual
19815-216.002024-05-119115Actual
26948972.002023-01-102075Actual
16753426.002024-02-099215Actual
13744486.002023-11-096565Actual
37310576.002025-09-099215Actual
12716378.002023-10-109215Actual
21862138.002024-07-096765Actual
5955192.002023-04-116815Actual
3620645980.002025-08-101475Actual
3726850.002023-02-098015Budget
37495610.002023-02-095365Actual
29346573.002025-02-087615Actual
32730234.002025-05-118515Actual
21828518.002024-07-096615Actual
12751300.002023-10-107365Budget
260757.002023-01-108215Actual
5965734.002023-04-117715Actual
3847752.002025-10-106965Actual
350205158.002025-07-106165Actual
37717392.002022-11-091225Actual
8271650.002023-06-127765Budget
23890147194.002024-09-083575Actual
33854209.002025-06-118415Actual
8265300.002023-06-127365Actual
24852122.002024-10-098415Actual
12772101.002023-10-108565Actual
4835300.002023-03-127315Budget
5969907.002023-04-118015Actual
15787062.002022-12-102275Actual
3278447217.002025-05-111975Actual
17783-177.002024-03-119115Actual
1568316340.002022-12-10675Actual
8227156.002023-06-128915Actual
2588120.002023-01-106815Actual
147522231.002023-12-106265Actual
8198192.002023-06-126815Actual
1274639.002023-10-106965Actual
8266300.002023-06-127365Budget
607436678.002023-04-113475Actual
115482828.002023-09-096215Actual
19858575542.002024-05-11675Actual
1478038500.002023-12-109965Actual
6037164.002023-04-118365Actual
27035791.002024-12-096615Actual
36179637.002025-08-107265Actual
2650339.002023-01-107265Actual
35052480012.002025-07-10675Actual
36145649.002025-08-107315Actual
2090019025.002024-06-112475Actual
375161700.002023-02-095665Budget
126773000.002023-10-106215Budget
1272026991.002023-10-105265Actual
3794100.002023-02-098565Budget
10458180.002023-08-108315Actual
36188207.002025-08-108365Actual
1379399166.002023-11-093775Actual
8295334.002023-06-129765Actual
1478765343.002023-12-101475Actual
1885324780.002024-04-104075Actual
10462200.002023-08-108515Budget
27042636.002024-12-097615Actual
147512975.002023-12-106165Actual
9404100.002023-07-108565Budget
2825929569.002025-01-092475Actual
717780042.002023-05-12475Actual
2594260.002023-01-107315Actual
3053185389.002025-03-111475Actual
2590555.002024-11-086915Actual
28229302.002025-01-097865Actual
127806.002023-10-109665Actual
941129940.002023-07-109465Actual
3849713.002025-10-109665Actual
11574556.002023-09-098115Actual
381-561.002022-11-095365Actual
818631000.002023-06-126015Budget
3621212838.002025-08-102275Actual
3387689.002025-06-116965Actual
304811134.002025-03-118715Actual
9334204.002023-07-107815Actual
9337480.002023-07-108115Budget
256591861.702024-11-078575Actual
12773550.002023-10-108765Budget
2388647642.002024-09-083175Actual
937949.002023-07-107165Actual
27058196091.002024-12-091225Actual
219003790.002024-07-092375Actual
24892-201.002024-10-099165Actual
3166527150.002025-04-102475Actual
20850119879.002024-06-111225Actual
19803449.002024-05-117615Actual
32749894.002025-05-116665Actual
29383294.002025-02-087865Actual
483364.002023-03-127115Actual
3048929356.002025-03-115265Actual
3277113707.002025-05-119465Actual
2486335432.002024-10-095365Actual
60262900.002023-04-117665Budget
3852337510.002025-10-103875Actual
493926232.002023-03-121975Actual
2826025627.002025-01-092875Actual
2385647.002024-09-088265Actual
3506170363.002025-07-102175Actual
23825608.002024-09-088715Actual
9319200.002023-07-106715Budget
1681570376.002024-02-093775Actual
495322052.002023-03-123875Actual
1156072.002023-09-097115Actual
269024679.002023-01-101475Actual
104774000.002023-08-105765Budget
824527440.002023-06-126065Actual
3806106600.002023-02-0910165Budget
20912-148500.002024-06-114375Actual
1479518637.002023-12-102475Actual
13787148680.002023-11-092975Actual
1278991190.002023-10-101375Actual
1376097.002023-11-098465Actual
270754052.002024-12-097665Actual
5972480.002023-04-118115Budget
3928700.002022-11-096365Budget
25952161.002024-11-088565Actual
48801400.002023-03-126265Actual
29360313.002025-02-089415Actual
17773171.002024-03-117815Actual
2709243000.002024-12-099965Actual
2675175.002023-01-108965Actual
9315480.002023-07-106515Budget
830726232.002023-06-121975Actual
32759311.002025-05-117865Actual
3735814817.002025-09-091875Actual
1272128300.002023-10-105265Budget
3622460377.002025-08-103975Actual
4922218.002023-03-129065Actual
38221575.002022-11-095665Actual
35023604.002025-07-106565Actual
6041100.002023-04-118565Budget
38486806.002025-10-108165Actual
29345344.002025-02-087415Actual
5950480.002023-04-116615Budget
11570226.002023-09-097815Actual
3165513643.002025-04-10875Actual
10529138.002023-08-109765Actual
2089246654.002024-06-111475Actual
3851015706.002025-10-102075Actual
372981337.002025-09-097715Actual
3390714817.002025-06-111875Actual
8214840.002023-06-128015Actual
1578915282.002024-01-1010075Actual
11615184.002023-09-096765Actual
23826211.002024-09-088915Actual
364172.002022-11-098315Actual
9320200.002023-07-106815Budget
38453253.002025-10-108315Actual
717391.002023-05-129765Actual
93563204.002023-07-105265Actual
150982201.002022-12-105665Actual
3786480.002023-02-098165Budget
14722231.002023-12-106715Actual
248609.002024-10-099615Actual
23849236.002024-09-087365Actual
1673662.002024-02-096915Actual
595656.002023-04-116915Actual
28205509.002025-01-099215Actual
606536940.002023-04-112175Actual
18855922581.002024-04-104675Actual
3278712838.002025-05-112275Actual
30464781.002025-03-116515Actual
45817346.002022-11-093275Actual
11639189.002023-09-098365Actual
2681371.002023-01-109765Actual
17825664309.002024-03-11475Actual
1574847.002024-01-108265Actual
29354234.002025-02-088515Actual
24846571.002024-10-097715Actual
1051442.002023-08-108265Actual
4842650.002023-03-127715Budget
2288146943.002024-08-093175Actual
93113000.002023-07-106115Budget
270911384.002024-12-099765Actual
12753200.002023-10-107465Budget
38460478.002025-10-109215Actual
3771750.002023-02-097265Budget
25918851.002024-11-088715Actual
37309-346.002025-09-099115Actual
48222284.002023-03-126215Actual
13776110173.002023-11-091375Actual
37294176.002025-09-097115Actual
4924291.002023-03-129265Actual
19798248.002024-05-116815Actual
9343136.002023-07-108415Actual
2601200.002023-01-107815Budget
3279769999.002025-05-113775Actual
1527108.002022-12-106865Actual
8299473488.002023-06-12475Actual
18781131.002024-04-108315Actual
1055340744.002023-08-103575Actual
361654721.002025-08-105365Actual
22805360.002024-08-096615Actual
11582200.002023-09-098515Budget
1480623045.002023-12-104075Actual
4830176.002023-03-126815Actual
24879268.002024-10-097465Actual
1167919220.002023-09-093875Actual
33853252.002025-06-118315Actual
28240488.002025-01-099265Actual
33920129749.002025-06-113575Actual
19804809.002024-05-117715Actual
33891259.002025-06-118965Actual
8324435902.002023-06-124375Actual
1569742383.002024-01-106015Actual
2597372474.002024-11-082175Actual
3784907.002023-02-098065Actual
8206232.002023-06-127415Actual
327601277.002025-05-118065Actual
7102100.002023-05-128415Budget
7104100.002023-05-128515Budget
20859608.002024-06-116565Actual
3053674423.002025-03-112175Actual
2191515622.002024-07-0910075Actual
2653200.002023-01-107465Budget
1373311.002023-11-099615Actual
32763282.002025-05-118365Actual
20848294.002024-06-119415Actual
218692024.002024-07-097665Actual
2185911729.002024-07-096365Actual
36143107.002025-08-106915Actual
159039327.002022-12-103975Actual
270648962.002023-01-103775Actual
19813176.002024-05-118915Actual
29388189.002025-02-088465Actual
384911053.002025-10-108765Actual
11580182.002023-09-098415Actual
939753.002023-07-108265Actual
12763370.002023-10-108165Actual
3390847217.002025-06-111975Actual
28245647685.002025-01-0910165Actual
22813690.002024-08-097715Actual
198263512.002024-05-116165Actual
10490200.002023-08-106765Budget
3882600.002022-11-096165Budget
13716365.002023-11-097315Actual
8192480.002023-06-126515Budget
3385272.002025-06-118215Actual
3772224.002023-02-097265Actual
116648232.002023-09-091875Actual
2592972982.002024-11-085665Actual
944035956.002023-07-103975Actual
5971561.002023-04-118115Actual
393831522.902025-11-088575Actual
2490213942.002024-10-09875Actual
2941954961.002025-02-083475Actual
1374970.002023-11-097165Actual
3333731.002022-11-096115Actual
28220328.002025-01-096765Actual
38493432.002025-10-109065Actual
350158999.002025-07-105365Actual
3779650.002023-02-097765Budget
369720.002022-11-098715Actual
22865610373.002024-08-09475Actual
15750143.002024-01-108465Actual
1167335956.002023-09-093175Actual
23810216.002024-09-086715Actual
38442234.002025-10-106815Actual
9336650.002023-07-108015Budget
208573810.002024-06-116265Actual
930831000.002023-07-106015Budget
316645301.002025-04-102375Actual
2189510701.002024-07-091875Actual
380110074.002023-02-099465Actual
20835709.002024-06-117715Actual
17807655.002024-03-117765Actual
423140.002022-11-098365Actual
2824915462.002025-01-09875Actual
8274200.002023-06-127865Budget
936329200.002023-07-106065Budget
36184254.002025-08-107865Actual
1487200.002022-12-108315Budget
26928232.002023-01-101875Actual
711325181.002023-05-121225Actual
23850230.002024-09-087465Actual
38148232.002023-02-091875Actual
13773765093.002023-11-09675Actual
105369080.002023-08-10875Actual
12696650.002023-10-107715Budget
9401100.002023-07-108465Budget
605968016.002023-04-111375Actual
1480255.002022-12-107815Actual
2939613.002025-02-089665Actual
259290.002023-01-107115Budget
208989088.002024-06-112275Actual
11657971221.002023-09-09475Actual
37317123371.002025-09-095665Actual
37552534.002023-02-096165Actual
3719380.002023-02-097615Budget
8194516.002023-06-126615Actual
603647.002023-04-118265Actual
22839270.002024-08-096765Actual
3053925268.002025-03-112475Actual
8196200.002023-06-126715Budget
338657653.002025-06-115365Actual
293841118.002025-02-088065Actual
1479842698.002023-12-103175Actual
157152196.002022-12-101375Actual
36141486.002025-08-106715Actual
104849600.002023-08-106365Budget
83088149.002023-06-122075Actual
718740919.002023-05-122175Actual
27054-322.002024-12-099115Actual
30469114.002025-03-117115Actual
2281750.002024-08-098215Actual
717584800.002023-05-1210165Budget
10453514.002023-08-108115Actual
396380.002022-11-096665Budget
29372480.002025-02-086565Actual
595890.002023-04-117115Budget
30465710.002025-03-116615Actual
7162100.002023-05-128465Budget
3342035.002022-11-096215Actual
38441304.002025-10-106715Actual
1522380.002022-12-106665Budget
13731484.002023-11-099215Actual
2596784422.002024-11-081375Actual
3054835689.002025-03-113875Actual
3499378.002025-07-106915Actual
33901505576.002025-06-11675Actual
1374849.002023-11-096965Actual
15762812279.002024-01-10475Actual
2191024460.002024-07-093875Actual
14737743.002023-12-108715Actual
384500.002022-11-095765Budget
14729728.002023-12-107715Actual
1543650.002022-12-108065Budget
8298383801.002023-06-1210165Actual
2190732510.002024-07-093475Actual
38488293.002025-10-108365Actual
2089410701.002024-06-111875Actual
38516218220.002025-10-102975Actual
29401809449.002025-02-08675Actual
21875125.002024-07-098365Actual
385467.002022-11-095765Actual
2663551.002023-01-108165Actual
35031334.002025-07-107465Actual
1054344653.002023-08-102175Actual
104264200.002023-08-106115Budget
27037302.002024-12-096815Actual
3622821865.002025-08-1010075Actual
3167025894.002025-04-103375Actual
9344100.002023-07-108415Budget

Generated 2025-12-09 14:08:17.389 UTC