[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3   

3910 items

NOTE: Only 1000 elements of total 3910 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1983334.002024-05-236965Actual
10525-147.002023-08-229165Actual
147633089.002023-12-227665Actual
369828000.002023-02-216015Actual
938080.002023-07-227165Budget
35017111264.002025-07-225665Actual
19851313.002024-05-239265Actual
2091416640.002024-06-2310075Actual
3720371.002023-02-217615Actual
2604850.002023-01-228015Budget
16769180.002024-02-216865Actual
19872133812.002024-05-232975Actual
28212150832.002025-01-215665Actual
281824622.002025-01-216115Actual
11561400.002023-09-217315Budget
7107127.002023-05-248915Actual
3852536370.002025-10-224075Actual
315991337.002025-04-227715Actual
1272026991.002023-10-225265Actual
83068232.002023-06-241875Actual
270642546.002024-12-216265Actual
157271363.002024-01-225465Actual
16753426.002024-02-219215Actual
116667655.002023-09-212075Actual
1377038500.002023-11-219965Actual
46123503.002022-11-213575Actual
48213264.002023-03-246115Actual
19836234.002024-05-237365Actual
316421053.002025-04-228765Actual
15728144604.002024-01-225665Actual
4922218.002023-03-249065Actual
10450214.002023-08-227815Actual
4891200.002023-03-246865Budget
21839542.002024-07-218115Actual
21849318.002024-07-219415Actual
382625454.002023-02-213475Actual
4828280.002023-03-246715Budget
6024200.002023-04-237465Budget
18782108.002024-04-228415Actual
7168203.002023-05-249065Actual
1565305900.002022-12-2210165Budget
36157298.002025-08-228915Actual
14775-163.002023-12-229165Actual
27053403.002024-12-219015Actual
28266196019.002025-01-213575Actual
93672200.002023-07-226265Budget
37476200.002023-02-215265Budget
2185635880.002024-07-216065Actual
21877100.002024-07-218565Actual
19844135.002024-05-238365Actual
17845160287.002024-03-233575Actual
82390.002023-06-245465Budget
36216209982.002025-08-222975Actual
2486740365.002024-10-216065Actual
22838546.002024-08-216665Actual
406168.002022-11-217265Actual
327432913.002025-05-235765Actual
12751300.002023-10-227365Budget
370750.002022-11-218715Budget
21889464440.002024-07-21675Actual
3053513483.002025-03-232075Actual
354650.002022-11-217715Budget
12726103500.002023-10-225665Budget
18854378712.002024-04-224375Actual
18818147.002024-04-228565Actual
32802724431.002025-05-234675Actual
12758550.002023-10-227765Budget
14781491939.002023-12-2210165Actual
315887799.002025-04-226115Actual
17781144.002024-03-238915Actual
12705215.002023-10-228315Actual
33860464.002025-06-239215Actual
7166550.002023-05-248765Budget
338841240.002025-06-238065Actual
29353262.002025-02-208415Actual
1540507.002022-12-227765Actual
11626173.002023-09-217465Actual
8283100.002023-06-248465Budget
12699850.002023-10-228015Budget
71848232.002023-05-241875Actual
17804302.002024-03-237365Actual
83112945.002023-06-242375Actual
18783105.002024-04-228515Actual
27086270.002024-12-219065Actual
8268200.002023-06-247465Budget
1681823293.002024-02-214075Actual
29401809449.002025-02-20675Actual
3280323981.002025-05-2310075Actual
3847876.002025-10-227165Actual
720031811.002023-05-243975Actual
1782044172.002024-03-239465Actual
12719109092.002023-10-221225Actual
49388232.002023-03-241875Actual
1280919443.002023-10-224075Actual
12791111360.002023-10-221575Actual
11631218.002023-09-217865Actual
35023604.002025-07-226565Actual
198214136.002024-05-235365Actual
1159227881.002023-09-215265Actual
3164813.002025-04-229665Actual
3279272812.002025-05-233175Actual
37352521261.002025-09-21675Actual
3763385.002023-02-216665Actual
188409088.002024-04-222275Actual
4844229.002023-03-247815Actual
269326232.002023-01-221975Actual
11563205.002023-09-217415Actual
13778153018.002023-11-211575Actual
2653200.002023-01-227465Budget
16747160.002024-02-218415Actual
3736832252.002025-09-213275Actual
25940105.002024-11-207165Actual
10448792.002023-08-227715Actual
71252300.002023-05-246165Budget
3616949639.002025-08-226065Actual
3389613.002025-06-239665Actual
158334458.002022-12-223175Actual
1280217918.002023-10-223275Actual
2644200.002023-01-226865Budget
1055340744.002023-08-223575Actual
60051900.002023-04-236265Budget
8278414.002023-06-248165Actual
605716106.002023-04-23775Actual
23862286.002024-09-209065Actual
3851212711.002025-10-222275Actual
28221246.002025-01-216865Actual
12771100.002023-10-228565Budget
4847480.002023-03-248115Budget
157591480.002024-01-229765Actual
608212539.002023-04-2310075Actual
1982427579.002024-05-235765Actual
35010660.002025-07-229215Actual
7156380.002023-05-248165Budget
83107062.002023-06-242275Actual
281951216.002025-01-218015Actual
25907369.002024-11-207315Actual
60262900.002023-04-237665Budget
27094733543.002024-12-21475Actual
2189017035.002024-07-21775Actual
31617631.002025-04-225465Actual
22811239.002024-08-217415Actual
259344056.002024-11-206365Actual
14761226.002023-12-227365Actual
157268256.002024-01-225365Actual
33894530.002025-06-239265Actual
3730286.002025-09-218215Actual
1167637264.002023-09-213475Actual
36193290.002025-08-229065Actual
14786110266.002023-12-221375Actual
717391.002023-05-249765Actual
37376-37220.002025-09-214375Actual
7104100.002023-05-248515Budget
30517229.002025-03-238965Actual
1047833810.002023-08-226065Actual
10508200.002023-08-227865Budget
37308432.002025-09-219015Actual
7133554.002023-05-246665Actual
1987928142.002024-05-233875Actual
2590555.002024-11-206915Actual
2825929569.002025-01-212475Actual
1479200.002022-12-227815Budget
238073114.002024-09-206215Actual
29339638.002025-02-206615Actual
2487541.002024-10-216965Actual
150415300.002022-12-225365Budget
269816128.002023-01-222475Actual
15709644.002024-01-227715Actual
381526232.002023-02-211975Actual
1985920486.002024-05-23775Actual
3847752.002025-10-226965Actual
2638400.002023-01-226565Actual
2585380.002023-01-226615Budget
29345344.002025-02-207415Actual
2491220579.002024-10-212475Actual
4917100.002023-03-248565Budget
1987346019.002024-05-233175Actual
29389185.002025-02-208565Actual
411846.002022-11-217665Actual
11621650.002023-09-217265Budget
428100.002022-11-218565Budget
18788288.002024-04-229215Actual
3743207.002023-02-219415Actual
2599221865.002024-11-2010075Actual
2597624999.002024-11-202475Actual
19849235.002024-05-239065Actual
3851524922.002025-10-222875Actual
19809163.002024-05-238315Actual
71143854.002023-05-245265Actual
33877137.002025-06-237165Actual
1055520232.002023-08-223875Actual
15720-201.002024-01-229115Actual
36190166.002025-08-228565Actual
11587-218.002023-09-219115Actual
38192945.002023-02-212375Actual
270648962.002023-01-223775Actual
37304259.002025-09-218415Actual
116052600.002023-09-216165Budget
31677294113.002025-04-224375Actual
3709252.002023-02-216715Actual
493634394.002023-03-241475Actual
3277113707.002025-05-239465Actual
17809772.002024-03-238065Actual
493926232.002023-03-241975Actual
5982720.002023-04-238715Actual
1472575.002023-12-227115Actual
93872884.002023-07-227665Actual
37296466.002025-09-217415Actual
4862380.002023-03-249215Actual
21861267.002024-07-216665Actual
32756434.002025-05-237465Actual
8195380.002023-06-246615Budget
19815-216.002024-05-239115Actual
5950480.002023-04-236615Budget
17819384.002024-03-239265Actual
15761550422.002024-01-2210165Actual
2389423789.002024-09-204075Actual
16809139758.002024-02-212975Actual
18774290.002024-04-227415Actual
38186991.002023-02-212275Actual
152831.002022-12-226965Actual
24838307.002024-10-216615Actual
2936113.002025-02-209615Actual
338821105.002025-06-237765Actual
6056503823.002023-04-23675Actual
1674553.002024-02-218215Actual
486733700.002023-03-245265Budget
1159628.002023-09-215465Actual
1373534262.002023-11-215265Actual
2090019025.002024-06-232475Actual
31637761.002025-04-228165Actual
5964408.002023-04-237615Actual
24879268.002024-10-217465Actual
238063893.002024-09-206115Actual
932480.002023-07-227115Budget
1986011510.002024-05-23875Actual
104803816.002023-08-226165Actual
24889608.002024-10-218765Actual
3278159950.002025-05-231475Actual
21830198.002024-07-216815Actual
94207821.002023-07-22875Actual
1053038500.002023-08-229965Actual
11615184.002023-09-216765Actual
1783075521.002024-03-231475Actual
29348315.002025-02-207815Actual
3165043000.002025-04-229965Actual
25936619.002024-11-206665Actual
31678776715.002025-04-224675Actual
26948972.002023-01-222075Actual
1785217999.002024-03-2310075Actual
15744547.002024-01-227765Actual
11653511.002023-09-219765Actual
264870.002023-01-227165Budget
1276550.002023-10-228265Budget
12702480.002023-10-228115Budget
338675740.002025-06-235765Actual
21879137.002024-07-218965Actual
12738480.002023-10-226565Budget
3736426343.002025-09-212475Actual
2486335432.002024-10-215365Actual
3735410425.002025-09-21875Actual
82472300.002023-06-246165Budget
3505814817.002025-07-221875Actual
83028764.002023-06-24875Actual
282461096304.002025-01-21475Actual
11643100.002023-09-218565Budget
2287917659.002024-08-212875Actual
35001921.002025-07-228115Actual
28219638.002025-01-216665Actual
381152486.002023-02-211375Actual
607718815.002023-04-233875Actual
2592972982.002024-11-205665Actual
13747162.002023-11-216865Actual
26228.002023-01-229615Actual
32791197634.002025-05-232975Actual
43795.002022-11-219765Actual
3504617767.002025-07-229465Actual
408300.002022-11-217365Budget
32753152.002025-05-237165Actual
37339208.002025-09-218465Actual
29425634925.002025-02-204375Actual
24882177.002024-10-217865Actual
24871412.002024-10-216565Actual
1480916301.002023-12-2210075Actual
12711810.002023-10-228715Actual
29382948.002025-02-207765Actual
270636112.002024-12-216165Actual
21837219.002024-07-217815Actual
2088916746.002024-06-23775Actual
12684200.002023-10-226815Budget
17817288.002024-03-239065Actual
36144158.002025-08-227115Actual
36200236056.002025-08-2210165Actual
282301192.002025-01-218065Actual
3849943000.002025-10-229965Actual
28185691.002025-01-216615Actual
3053712711.002025-03-232275Actual
4913165.002023-03-248365Actual
8256200.002023-06-246765Budget
384851301.002025-10-228065Actual
35003335.002025-07-228315Actual
2618266.002023-01-229015Actual
177953479.002024-03-236265Actual
3622534997.002025-08-224075Actual
5948560.002023-04-236515Actual
1988051712.002024-05-233975Actual
1883213572.002024-04-22875Actual
10447650.002023-08-227715Budget
719112670.002023-05-242875Actual
11578204.002023-09-218315Actual
36161344.002025-08-229415Actual
8193568.002023-06-246515Actual
2089180867.002024-06-231375Actual
104264200.002023-08-226115Budget
12749650.002023-10-227265Budget
11623300.002023-09-217365Budget
2383734000.002024-09-205765Actual
2706249639.002024-12-216065Actual
717915208.002023-05-24775Actual
361649442.002025-08-225265Actual
37340198.002025-09-218565Actual
27085176.002024-12-218965Actual
105452916.002023-08-222375Actual
32721383.002025-05-237415Actual
19817288.002024-05-239415Actual
3278927418.002025-05-232475Actual
3846953820.002025-10-226065Actual
3167635340.002025-04-224075Actual
20850119879.002024-06-231225Actual
316224595.002025-04-226265Actual
350158999.002025-07-225365Actual
14722231.002023-12-226715Actual
4923-174.002023-03-249165Actual
20832351.002024-06-237315Actual
1379545545.002023-11-213975Actual
600028800.002023-04-236065Budget
10446440.002023-08-227615Actual
2938666.002025-02-208265Actual
37324627.002025-09-216665Actual
2088233912.002024-06-239465Actual
5975200.002023-04-238315Budget
1167015382.002023-09-212475Actual
418668.002022-11-218065Actual
28229302.002025-01-217865Actual
270139952.002023-01-223175Actual
2609200.002023-01-228315Budget
1374970.002023-11-217165Actual
24924-277997.002024-10-214375Actual
7169-162.002023-05-249165Actual
32748983.002025-05-236565Actual
28238366.002025-01-219065Actual
395380.002022-11-216565Budget
1776739.002024-03-236915Actual
9377154.002023-07-226865Actual
10457200.002023-08-228315Budget
32776247387.002025-05-23475Actual
1272522500.002023-10-225465Budget
378750.002023-02-218265Budget
3850595724.002025-10-221375Actual
17777135.002024-03-238315Actual
327393884.002025-05-235265Actual
1570453.002024-01-226915Actual
606536940.002023-04-232175Actual
12698200.002023-10-227815Budget
15714146.002024-01-228315Actual
717780042.002023-05-24475Actual
13713198.002023-11-216815Actual
45734833.002022-11-213175Actual
22819145.002024-08-218415Actual
83088149.002023-06-242075Actual
150329600.002022-12-225265Budget
18807316.002024-04-227265Actual
4856167.002023-03-248515Actual
25915234.002024-11-208315Actual
31627293.002025-04-226865Actual
16795827984.002024-02-21675Actual
45415979.002022-11-212475Actual
1987855240.002024-05-233775Actual
26322600.002023-01-226165Budget
38473515.002025-10-226565Actual
3806106600.002023-02-2110165Budget
105428561.002023-08-222075Actual
36195387.002025-08-229265Actual
360499.002022-11-218115Actual
11633650.002023-09-218065Budget
8272630.002023-06-247765Actual
708040.002023-05-246915Actual
20886349163.002024-06-2310165Actual
1986253525.002024-05-231475Actual
33893-318.002025-06-239165Actual
1377515301.002023-11-21875Actual
3499378.002025-07-226915Actual
5961200.002023-04-237415Budget
11648247.002023-09-219065Actual
145531600.002022-12-226015Budget
381-561.002022-11-215365Actual
3389843000.002025-06-239965Actual
36142365.002025-08-226815Actual
293491301.002025-02-208015Actual
3498666447.002025-07-226015Actual
10443276.002023-08-227415Actual
127379600.002023-10-226365Budget
1278991190.002023-10-221375Actual
23824143.002024-09-208515Actual
6019750.002023-04-237265Budget
282711209261.002025-01-214375Actual
21875125.002024-07-218365Actual
35072117161.002025-07-223775Actual
37771232.002023-02-217665Actual
3736014372.002025-09-212075Actual
15766103557.002024-01-221375Actual
16791679.002024-02-219765Actual
433-139.002022-11-219165Actual
2598360.002023-01-227615Actual
19832120.002024-05-236865Actual
7075363.002023-05-246615Actual
6020726.002023-04-237265Actual
5979200.002023-04-238515Budget
104764436.002023-08-225765Actual
35048699.002025-07-229765Actual
11567705.002023-09-217715Actual
3277818038.002025-05-23775Actual
2820713.002025-01-219615Actual
10491273.002023-08-226765Actual
1574847.002024-01-228265Actual
38455202.002025-10-228515Actual
31644386.002025-04-229065Actual
304937339.002025-03-235765Actual
23891133724.002024-09-203775Actual
597359.002023-04-238215Actual
1535200.002022-12-227465Budget
12759200.002023-10-227865Budget
493774080.002023-03-241575Actual
32722643.002025-05-237615Actual
30519-282.002025-03-239165Actual
12693427.002023-10-227615Actual
28200211.002025-01-218515Actual
11639189.002023-09-218365Actual
327661053.002025-05-238765Actual
34989783.002025-07-226515Actual
25947901.002024-11-208065Actual
718398949.002023-05-241575Actual
1475832.002023-12-226965Actual
38168561.002023-02-212075Actual
1278716793.002023-10-22775Actual
20878209.002024-06-238965Actual
2089246654.002024-06-231475Actual
28247773118.002025-01-21675Actual
20866361.002024-06-237365Actual
33863123735.002025-06-231225Actual
20853153.002024-06-235465Actual
2661650.002023-01-228065Budget
177944970.002024-03-236165Actual
38458358.002025-10-229015Actual
39384-13706.102025-11-209275Actual
5949550.002023-04-236515Budget
719013888.002023-05-242475Actual
11682760334.002023-09-214375Actual
14769122.002023-12-228365Actual
10492210.002023-08-226865Actual
1879312651.002024-04-225365Actual
1573827.002024-01-226965Actual
2942722571.002025-02-2010075Actual
248609.002024-10-219615Actual
44164261.002022-11-21475Actual
14738218.002023-12-228915Actual
1592710156.002022-12-224375Actual
1577517472.002024-01-222475Actual
36226-263091.002025-08-224375Actual
382337455.002023-02-213175Actual
3279840059.002025-05-233875Actual
3762380.002023-02-216665Budget
1680719025.002024-02-212475Actual
3781227.002023-02-217865Actual
22807140.002024-08-216815Actual
2709011.002024-12-219665Actual
13759117.002023-11-218365Actual
1279326232.002023-10-221975Actual
23867835.002024-09-209765Actual
23860608.002024-09-208765Actual
2280145881.002024-08-216015Actual
2711061800.002024-12-213175Actual
29352293.002025-02-208315Actual
38440596.002025-10-226615Actual
23850230.002024-09-207465Actual
1776036732.002024-03-236015Actual
378859.002023-02-218265Actual
2825174219.002025-01-211475Actual
2824915462.002025-01-21875Actual
941913543.002023-07-22775Actual
29426520029.002025-02-204675Actual
3390916298.002025-06-232075Actual
9395500.002023-07-228165Actual
2941830785.002025-02-203375Actual
9351-163.002023-07-229115Actual
15753186.002024-01-228965Actual
7136203.002023-05-246865Actual
6013266.002023-04-236765Actual
1378520384.002023-11-212475Actual
293551053.002025-02-208715Actual
595656.002023-04-236915Actual
11624280.002023-09-217365Actual
1279913323.002023-10-222875Actual
270419933.002023-01-223475Actual
339380.002022-11-216615Budget
1379399166.002023-11-213775Actual
4907749.002023-03-248065Actual
38476187.002025-10-226865Actual
7202259528.002023-05-244375Actual
1499285.002022-12-229415Actual
12710200.002023-10-228515Budget
495813323.002023-03-2410075Actual
375161700.002023-02-215665Budget
19806788.002024-05-238015Actual
282585248.002025-01-212375Actual
16785213.002024-02-218965Actual
17800158.002024-03-236865Actual
831831903.002023-06-243475Actual
3892038.002022-11-216165Actual
1279538158.002023-10-222175Actual
340200.002022-11-216715Budget
157233532.002022-12-221475Actual
71809994.002023-05-24875Actual
127552800.002023-10-227665Budget
941438500.002023-07-229965Actual
1779211015.002024-03-235765Actual
7088339.002023-05-247615Actual
376842.002023-02-216965Actual
1577034101.002024-01-221975Actual
262771398.002023-01-225665Actual
18812204.002024-04-227865Actual
9384291.002023-07-227365Actual
3507824687.002025-07-2210075Actual
2491847823.002024-10-213475Actual
15703182.002024-01-226815Actual
33875304.002025-06-236865Actual
1154439376.002023-09-216015Actual
269156410.002023-01-221575Actual
13732333.002023-11-219415Actual
7137200.002023-05-246865Budget
5978200.002023-04-238415Budget
2280964.002024-08-217115Actual
38447562.002025-10-227615Actual
9393650.002023-07-228065Budget
16772903.002024-02-217265Actual
11572850.002023-09-218015Budget
1570579.002024-01-227115Actual
375813000.002023-02-216365Budget
1373893669.002023-11-215665Actual
1166176720.002023-09-211375Actual
32770556.002025-05-239265Actual
22822189.002024-08-218915Actual
15712421.002024-01-228115Actual
384383578.002025-10-226215Actual
23863-229.002024-09-209165Actual
30518353.002025-03-239065Actual
1577111771.002024-01-222075Actual
10465153.002023-08-228915Actual
60672886.002023-04-232375Actual
1161838.002023-09-216965Actual
22813690.002024-08-217715Actual
1157558.002023-09-218215Actual
10464720.002023-08-228715Actual
31597466.002025-04-227415Actual
1168041550.002023-09-213975Actual
29388189.002025-02-208465Actual
19814270.002024-05-239015Actual
14737743.002023-12-228715Actual
4606427.002022-11-213475Actual
818732960.002023-06-246015Actual
3271887.002025-05-236915Actual
32777599504.002025-05-23675Actual
3166624216.002025-04-222875Actual
3938515229.002025-11-209375Actual
35036585.002025-07-228165Actual
3051268.002025-03-238265Actual
9406630.002023-07-228765Actual
228344100.002024-08-216165Actual
31673161199.002025-04-223775Actual
218526255.002024-07-215265Actual
603550.002023-04-238265Budget
12777-130.002023-10-229165Actual
3851426074.002025-10-222475Actual
4863252.002023-03-249415Actual
1679238500.002024-02-219965Actual
38463134861.002025-10-221225Actual
30551649329.002025-03-234375Actual
28202248.002025-01-218915Actual
1159324000.002023-09-215265Budget
12696650.002023-10-227715Budget
11565392.002023-09-217615Actual
10518123.002023-08-228465Actual
93573800.002023-07-225265Budget
116071699.002023-09-216265Actual
2283339961.002024-08-216065Actual
1476835.002023-12-228265Actual
339125248.002025-06-232375Actual
18819675.002024-04-228765Actual
16788436.002024-02-219265Actual
1377910701.002023-11-211875Actual
20829195.002024-06-236815Actual
2592414.002024-11-209615Actual
2596200.002023-01-227415Budget
208244307.002024-06-236115Actual
7160157.002023-05-248365Actual
248961043.002024-10-219765Actual
30514212.002025-03-238465Actual
350635248.002025-07-222375Actual
373050.002023-02-218215Budget
2597372474.002024-11-202175Actual
1480623045.002023-12-224075Actual
3390545501.002025-06-231475Actual
27076810.002024-12-217765Actual
350001488.002025-07-228015Actual
16787-262.002024-02-219165Actual
3273714.002025-05-239615Actual
2594958.002024-11-208265Actual
167633939.002024-02-216165Actual
33883308.002025-06-237865Actual
1882738500.002024-04-229965Actual
1878038.002024-04-228215Actual
1675716058.002024-02-215265Actual
1280659758.002023-10-223775Actual
2389345844.002024-09-203975Actual
19858575542.002024-05-23675Actual
31632388.002025-04-227465Actual
36188207.002025-08-228365Actual
282154815.002025-01-216165Actual
2089410701.002024-06-231875Actual
1479111450.002023-12-222075Actual
31626386.002025-04-226765Actual
22850395.002024-08-218165Actual
1524144.002022-12-226765Actual
26295100.002023-01-225765Budget
15161497.002022-12-226265Actual
48951444.002023-03-247265Actual
36141486.002025-08-226715Actual
6032650.002023-04-238065Budget
35052480012.002025-07-22675Actual
25903256.002024-11-206715Actual
17807655.002024-03-237765Actual
5951509.002023-04-236615Actual
259307511.002024-11-205765Actual
2492128931.002024-10-213875Actual
33901505576.002025-06-23675Actual
14765154.002023-12-227865Actual
327231157.002025-05-237715Actual
10517100.002023-08-228465Budget
5986371.002023-04-239215Actual
15792886.002022-12-222375Actual
271065301.002024-12-212375Actual
1464200.002022-12-226715Budget
1370751308.002023-11-216015Actual
719737684.002023-05-243575Actual
3718200.002023-02-217415Budget
17816187.002024-03-238965Actual
228462877.002024-08-217665Actual
372981337.002025-09-217715Actual
365147.002022-11-218415Actual
1465252.002022-12-226715Actual
12769108.002023-10-228465Actual
9349133.002023-07-228915Actual
1373311.002023-11-219615Actual
2387834101.002024-09-201975Actual
27052262.002024-12-218915Actual
71172312.002023-05-245365Actual
20842142.002024-06-238515Actual
259755196.002024-11-202375Actual
3278514224.002025-05-232075Actual
137533463.002023-11-217665Actual
718171963.002023-05-241375Actual
19846108.002024-05-238565Actual
2287820579.002024-08-212475Actual
3844366.002025-10-226915Actual
10499364.002023-08-227365Actual
31639266.002025-04-228365Actual
11579200.002023-09-218415Budget
270606186.002024-12-215465Actual
1568316340.002022-12-22675Actual
1279813440.002023-10-222475Actual
37334299.002025-09-217865Actual
21848448.002024-07-219215Actual
1885128405.002024-04-223875Actual
29387231.002025-02-208365Actual
11577200.002023-09-218315Budget
3053674423.002025-03-232175Actual
32765226.002025-05-238565Actual
59453100.002023-04-236115Budget
17815675.002024-03-238765Actual
36184254.002025-08-227865Actual
15754286.002024-01-229065Actual
2085231424.002024-06-235365Actual
4952107678.002023-03-243775Actual
25954259.002024-11-208965Actual
2488542.002024-10-218265Actual
1482850.002022-12-228015Budget
12762650.002023-10-228065Budget
3384354.002025-06-236915Actual
2942237510.002025-02-203875Actual
12743200.002023-10-226765Budget
8282200.002023-06-248365Budget
24888118.002024-10-218565Actual
147939180.002023-12-222275Actual
12757540.002023-10-227765Actual
19857514972.002024-05-23475Actual
218582209.002024-07-216265Actual
159118680.002022-12-224075Actual
11655557639.002023-09-2110165Actual
32767271.002025-05-238965Actual
37343347.002025-09-219065Actual
9328200.002023-07-227415Budget
151112900.002022-12-225765Budget
1267343056.002023-10-226015Actual
2190878189.002024-07-213575Actual
126754417.002023-10-226115Actual
495025663.002023-03-243475Actual
2286343000.002024-08-219965Actual
3392723981.002025-06-2310075Actual
35030399.002025-07-227365Actual
8263480.002023-06-247265Budget
24844236.002024-10-217415Actual
1166526232.002023-09-211975Actual
1374311012.002023-11-216365Actual
4930481412.002023-03-2410165Actual
293471031.002025-02-207715Actual
3617877.002025-08-227165Actual
18830678620.002024-04-22675Actual
127342100.002023-10-226265Budget
7150650.002023-05-247765Budget
23895-223978.002024-09-204375Actual
3728468.002023-02-218115Actual
4956776615.002023-03-244375Actual
4827480.002023-03-246615Budget
28239-293.002025-01-219165Actual
6015196.002023-04-236865Actual
29375176.002025-02-206865Actual
37003100.002023-02-216115Budget
2186429.002024-07-216965Actual
23817620.002024-09-207715Actual
14760368.002023-12-227265Actual
12707189.002023-10-228415Actual
5953280.002023-04-236715Budget
8298383801.002023-06-2410165Actual
1560228.002022-12-229265Actual
14721458.002023-12-226615Actual
30532143897.002025-03-231575Actual
594329760.002023-04-236015Actual
3278447217.002025-05-231975Actual
19800107.002024-05-237115Actual
10445380.002023-08-227615Budget
384911053.002025-10-228765Actual
31595176.002025-04-227115Actual
9355117503.002023-07-221225Actual
2083188.002024-06-237115Actual
2595157.002023-01-227415Actual
7111192.002023-05-249415Actual
468359790.802022-11-214575Actual
2827325862.002025-01-2110075Actual
4927465.002023-03-249765Actual
15788529763.002024-01-224675Actual
32769-334.002025-05-239165Actual
38221575.002022-11-215665Actual
198222255.002024-05-235465Actual
16777204.002024-02-217865Actual
3852462974.002025-10-223975Actual
382111886.002023-02-212875Actual
8271650.002023-06-247765Budget
12760158.002023-10-227865Actual
1885616471.002024-04-2210075Actual
19863124317.002024-05-231575Actual
1534300.002022-12-227365Budget
150516097.002022-12-225365Actual
941129940.002023-07-229465Actual
2490475290.002024-10-211475Actual
3165420608.002025-04-22775Actual
5971561.002023-04-238115Actual
374537775.002023-02-211225Actual
11581163.002023-09-218515Actual
1475380.002022-12-227615Budget
2941112838.002025-02-202275Actual
7076189.002023-05-246715Actual
4932377959.002023-03-24675Actual
3386214.002025-06-239615Actual
32717302.002025-05-236815Actual
20887494396.002024-06-23475Actual
2288321818.002024-08-213375Actual
7135200.002023-05-246765Budget
8290174.002023-06-249065Actual
208993828.002024-06-232375Actual
23814298.002024-09-207315Actual
2710114817.002024-12-211875Actual
3765200.002023-02-216765Budget
2669100.002023-01-228465Budget
269542001.002023-01-222175Actual
2089010367.002024-06-23875Actual
11634856.002023-09-218065Actual
23827324.002024-09-209015Actual
36149353.002025-08-227815Actual
16746185.002024-02-218315Actual
24858324.002024-10-219215Actual
27073334.002024-12-217365Actual
13730-290.002023-11-219115Actual
3723200.002023-02-217815Budget
23820482.002024-09-208115Actual
93642300.002023-07-226165Budget
37342226.002025-09-218965Actual
7078200.002023-05-246815Budget
3158763342.002025-04-226015Actual
44056105.002022-11-2110165Actual
293901053.002025-02-208765Actual
12811842611.002023-10-224675Actual
24864784.002024-10-215465Actual
1884550289.002024-04-223175Actual
150225756.002022-12-225265Actual
413550.002022-11-217765Budget
12694380.002023-10-227615Budget
14748103936.002023-12-225665Actual
37291540.002025-09-216715Actual
24840122.002024-10-216815Actual
1576515173.002024-01-22875Actual
21846336.002024-07-219015Actual
29344471.002025-02-207315Actual
594229000.002023-04-236015Budget
48811900.002023-03-246265Budget
1491200.002022-12-228515Budget
3391661351.002025-06-233175Actual
35035946.002025-07-228065Actual
198272342.002024-05-236265Actual
720118490.002023-05-244075Actual
4872142200.002023-03-245665Budget
29380269.002025-02-207465Actual
127236747.002023-10-225365Actual
31593405.002025-04-226815Actual
15171800.002022-12-226265Budget
3279541545.002025-05-233475Actual
38474468.002025-10-226665Actual
15142600.002022-12-226165Budget
82381.002023-06-245465Actual
81902636.002023-06-246215Actual
32724330.002025-05-237815Actual
1475036239.002023-12-226065Actual
384561053.002025-10-228715Actual
33866109060.002025-06-235665Actual
1680234101.002024-02-211975Actual
3847216183.002025-10-226365Actual
282275143.002025-01-217665Actual
2710512584.002024-12-212275Actual
12688100.002023-10-227115Budget
2601200.002023-01-227815Budget
316341085.002025-04-227765Actual
2185911729.002024-07-216365Actual
17769263.002024-03-237315Actual
1167514545.002023-09-213375Actual
11585177.002023-09-218915Actual
1274880.002023-10-227165Budget
25984128721.002024-11-203775Actual
293812258.002025-02-207665Actual
22864379768.002024-08-2110165Actual
2824827212.002025-01-21775Actual
10533190501.002023-08-22475Actual
270754052.002024-12-217665Actual
17782221.002024-03-239015Actual
167752839.002024-02-217665Actual
2085120949.002024-06-235265Actual
15706326.002022-12-22875Actual
10498266.002023-08-227265Actual
1876442787.002024-04-226015Actual
820256.002023-06-247115Actual
148071076351.002023-12-224375Actual
2710313483.002024-12-212075Actual
10497650.002023-08-227265Budget
28250110169.002025-01-211375Actual
158918411.002022-12-223875Actual
13800124235.002023-11-214675Actual
1274639.002023-10-226965Actual
198381877.002024-05-237665Actual
2825665438.002025-01-212175Actual
6054363227.002023-04-2310165Actual
8194516.002023-06-246615Actual
19854459.002024-05-239765Actual
37032200.002023-02-216215Budget
327455317.002025-05-236165Actual
2660200.002023-01-227865Budget
259266009.002024-11-205265Actual
7134273.002023-05-246765Actual
19839518.002024-05-237765Actual
358850.002022-11-218015Budget
2668200.002023-01-228365Budget
2287410058.002024-08-212075Actual
2485041.002024-10-218215Actual
4929433300.002023-03-2410165Budget
12774540.002023-10-228765Actual
23828-259.002024-09-209115Actual
3275298.002025-05-236965Actual
271214106.002023-01-2210075Actual
382419443.002023-02-213275Actual
49267.002023-03-249665Actual
24861120734.002024-10-211225Actual
820057.002023-06-246915Actual
1986410701.002024-05-231875Actual
23844155.002024-09-206765Actual
20874181.002024-06-238365Actual
2086488.002024-06-237165Actual
491247.002023-03-248265Actual
18781131.002024-04-228315Actual
18785140.002024-04-228915Actual
24846571.002024-10-217715Actual
2935184.002025-02-208215Actual
9404100.002023-07-228565Budget
3271159119.002025-05-236015Actual
14731875.002023-12-228015Actual
13726162.002023-11-218515Actual
259121041.002024-11-208015Actual
12716378.002023-10-229215Actual
8192480.002023-06-246515Budget
3273858263.002025-05-231225Actual
2826025627.002025-01-212875Actual
607140825.002023-04-233175Actual
10487480.002023-08-226565Budget
1985538500.002024-05-239965Actual
374294.002022-11-219215Actual
30485492.002025-03-239215Actual
361822084.002025-08-227665Actual
1479034101.002023-12-221975Actual
266540.002023-01-228265Budget
2704780.002024-12-218215Actual
20835709.002024-06-237715Actual
36145649.002025-08-227315Actual
10468313.002023-08-229215Actual
21870502.002024-07-217765Actual
1157650.002023-09-218215Budget
137412709.002023-11-216165Actual
824318400.002023-06-245765Budget
11570226.002023-09-217815Actual
2589857641.002024-11-206015Actual
259442190.002024-11-207665Actual
9370480.002023-07-226565Budget
3392437742.002025-06-234075Actual
373214020.002025-09-216265Actual
316215743.002025-04-226165Actual
2707164.002024-12-217165Actual
12752249.002023-10-227365Actual
27078946.002024-12-218065Actual
1379424460.002023-11-213875Actual
32719131.002025-05-237115Actual
384481011.002025-10-227715Actual
366200.002022-11-218415Budget
2705916493.002024-12-215265Actual
9347720.002023-07-228715Actual
36191891.002025-08-228765Actual
2491623045.002024-10-213275Actual
9443519456.002023-07-224675Actual
23854730.002024-09-208065Actual
11589246.002023-09-219415Actual
19831156.002024-05-236765Actual
16739322.002024-02-217415Actual
9403148.002023-07-228565Actual
2605550.002023-01-228115Budget
154740.002022-12-228265Budget
27042636.002024-12-217615Actual
597450.002023-04-238215Budget
1541162.002022-12-227865Actual
823622100.002023-06-245365Budget
1472362.002022-12-227315Actual
59443571.002023-04-236115Actual
1054712017.002023-08-222875Actual
494818299.002023-03-243275Actual
1053773549.002023-08-221375Actual
60628232.002023-04-231875Actual
1526200.002022-12-226865Budget
167593139.002024-02-215465Actual
33899382688.002025-06-2310165Actual
34997654.002025-07-227615Actual
1982538033.002024-05-236065Actual
248802645.002024-10-217665Actual
17803661.002024-03-237265Actual
33920129749.002025-06-233575Actual
4906194.002023-03-247865Actual
2188643000.002024-07-219965Actual
11566380.002023-09-217615Budget
21845218.002024-07-218915Actual
9314480.002023-07-226515Actual
2083057.002024-06-236915Actual
37022520.002023-02-216215Actual
2598732596.002024-11-204075Actual
11657971221.002023-09-21475Actual
2649280.002023-01-227265Budget
32735571.002025-05-239215Actual
5981650.002023-04-238715Budget
9389623.002023-07-227765Actual
7153720.002023-05-248065Actual
71283854.002023-05-246365Actual
32754698.002025-05-237265Actual
270451296.002024-12-218015Actual
9408252.002023-07-229065Actual
3277911990.002025-05-23875Actual
4858650.002023-03-248715Budget
2615720.002023-01-228715Actual
21863102.002024-07-216865Actual
1681752961.002024-02-213975Actual
3280032939.002025-05-234075Actual

Generated 2025-12-21 20:47:52.732 UTC