[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 399   

3514 items

NOTE: Only 1000 elements of total 3514 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-11-176215Actual
1159227881.002023-09-175265Actual
20843675.002024-06-198715Actual
2185011.002024-07-179615Actual
15777159090.002024-01-182975Actual
1055440489.002023-08-183775Actual
15756381.002024-01-189265Actual
398252.002022-11-176765Actual
2284160.002024-08-176965Actual
10462200.002023-08-188515Budget
4824550.002023-03-206515Budget
491150.002023-03-208265Budget
3852822806.002025-10-1810075Actual
10443276.002023-08-187415Actual
2668200.002023-01-188365Budget
434232.002022-11-179265Actual
9377154.002023-07-186865Actual
20881428.002024-06-199265Actual
3709252.002023-02-176715Actual
1377780334.002023-11-171475Actual
31595176.002025-04-187115Actual
3776188.002023-02-177465Actual
148660.002022-12-188215Budget
17781144.002024-03-198915Actual
6027650.002023-04-197765Budget
137843790.002023-11-172375Actual
71203400.002023-05-205765Budget
259290.002023-01-187115Budget
12715-226.002023-10-189115Actual
1476835.002023-12-188265Actual
1681220571.002024-02-173375Actual
2382151.002024-09-168215Actual
150329600.002022-12-185265Budget
384791618.002025-10-187265Actual
293841118.002025-02-168065Actual
943858516.002023-07-183775Actual
60051900.002023-04-196265Budget
2651291.002023-01-187365Actual
708280.002023-05-207115Budget
382515824.002023-02-173375Actual
25960693.002024-11-169765Actual
14782789001.002023-12-18475Actual
371144.002022-11-178915Actual
20850119879.002024-06-191225Actual
1161980.002023-09-177165Budget
31600343.002025-04-187815Actual
373214020.002025-09-176265Actual
104264200.002023-08-186115Budget
3277213.002025-05-199665Actual
42140.002022-11-178265Budget
3053447217.002025-03-191975Actual
3391661351.002025-06-193175Actual
15702243.002024-01-186715Actual
3851831223.002025-10-183275Actual
7168203.002023-05-209065Actual
16784675.002024-02-178765Actual
3790200.002023-02-178365Budget
18801623.002024-04-186565Actual
271065301.002024-12-172375Actual
115482828.002023-09-176215Actual
31652606055.002025-04-18475Actual
14764513.002023-12-187765Actual
18855922581.002024-04-184675Actual
3273858263.002025-05-191225Actual
208573810.002024-06-196265Actual
2389423789.002024-09-164075Actual
4897300.002023-03-207365Budget
8195380.002023-06-206615Budget
3613664584.002025-08-186015Actual
1280217918.002023-10-183275Actual
2389226827.002024-09-163875Actual
22812383.002024-08-177615Actual
32791197634.002025-05-192975Actual
2710247217.002024-12-171975Actual
315896499.002025-04-186215Actual
29415212040.002025-02-162975Actual
3724194.002023-02-177815Actual
37372147603.002025-09-173775Actual
8325450854.002023-06-204675Actual
932356.002023-07-187115Actual
12810169387.002023-10-184375Actual
49388232.002023-03-201875Actual
116089600.002023-09-176365Budget
6029192.002023-04-197865Actual
33873809.002025-06-196665Actual
282281031.002025-01-177765Actual
27058196091.002024-12-171225Actual
38494-346.002025-10-189165Actual
3166115261.002025-04-182075Actual
44717407.002022-11-171575Actual
71283854.002023-05-206365Actual
19795726.002024-05-196515Actual
37331338.002025-09-177465Actual
1054613589.002023-08-182475Actual
127228100.002023-10-185365Budget
10436200.002023-08-186815Budget
1520306.002022-12-186565Actual
271214106.002023-01-1810075Actual
1783334101.002024-03-191975Actual
9343136.002023-07-188415Actual
13722563.002023-11-178115Actual
22819145.002024-08-178415Actual
31678776715.002025-04-184675Actual
49427062.002023-03-202275Actual
5968200.002023-04-197815Budget
115908.002023-09-179615Actual
19800107.002024-05-197115Actual
2596855695.002024-11-161475Actual
11658521905.002023-09-17675Actual
1167112147.002023-09-172875Actual
9335772.002023-07-188015Actual
495519062.002023-03-204075Actual
15716116.002024-01-188515Actual
21882281.002024-07-179265Actual
3054021395.002025-03-192875Actual
718740919.002023-05-202175Actual
5965734.002023-04-197715Actual
382920636.002023-02-173875Actual
38453253.002025-10-188315Actual
4862380.002023-03-209215Actual
1578020155.002024-01-183375Actual
4851200.002023-03-208315Budget
3052443000.002025-03-199965Actual
36159-367.002025-08-189115Actual
178369088.002024-03-192275Actual
9351-163.002023-07-189115Actual
11583650.002023-09-178715Budget
30498723.002025-03-196565Actual
719419443.002023-05-203275Actual
942526232.002023-07-181975Actual
28218702.002025-01-176565Actual
353691.002022-11-177715Actual
3274457587.002025-05-196065Actual
1883122326.002024-04-18775Actual
10464720.002023-08-188715Actual
37717392.002022-11-171225Actual
13734158259.002023-11-171225Actual
36151886.002025-08-188115Actual
38221575.002022-11-175665Actual
83028764.002023-06-20875Actual
3390472044.002025-06-191375Actual
10453514.002023-08-188115Actual
30511669.002025-03-198165Actual
12751300.002023-10-187365Budget
12706200.002023-10-188315Budget
36155250.002025-08-188515Actual
2089534101.002024-06-191975Actual
327581137.002025-05-197765Actual
607217537.002023-04-193275Actual
34999358.002025-07-187815Actual
157268256.002024-01-185365Actual
3166275018.002025-04-182175Actual
380438500.002023-02-179965Actual
37295702.002025-09-177315Actual
16753426.002024-02-179215Actual
4857720.002023-03-208715Actual
25969111391.002024-11-161575Actual
8297498900.002023-06-2010165Budget
20872502.002024-06-198165Actual
2826554118.002025-01-173475Actual
33033920.002022-11-176015Actual
21873366.002024-07-178165Actual
2084910.002024-06-199615Actual
9347720.002023-07-188715Actual
1270350.002023-10-188215Budget
8298383801.002023-06-2010165Actual
127947738.002023-10-182075Actual
157255504.002024-01-185265Actual
2085485031.002024-06-195665Actual
2590686.002024-11-167115Actual
35029269.002025-07-187265Actual
12742180.002023-10-186765Actual
2083188.002024-06-197115Actual
21871155.002024-07-177865Actual
2937776.002025-02-167165Actual
2486629527.002024-10-175765Actual
18804210.002024-04-186865Actual
1157558.002023-09-178215Actual
15761550422.002024-01-1810165Actual
17805266.002024-03-197465Actual
20870203.002024-06-197865Actual
12700963.002023-10-188015Actual
11655557639.002023-09-1710165Actual
8276668.002023-06-208065Actual
1779211015.002024-03-195765Actual
262519000.002023-01-185265Budget
25957532.002024-11-169265Actual
1878038.002024-04-188215Actual
1053038500.002023-08-189965Actual
3166624216.002025-04-182875Actual
383035207.002023-02-173975Actual
3848784.002025-10-188265Actual
832077240.002023-06-203775Actual
11566380.002023-09-177615Budget
23855452.002024-09-168165Actual
8281140.002023-06-208365Actual
36154275.002025-08-188415Actual
1507800.002022-12-185465Budget
368138.002022-11-178515Actual
15728144604.002024-01-185665Actual
827940.002023-06-208265Actual
23816344.002024-09-167615Actual
35066209982.002025-07-182975Actual
9358165000.002023-07-185665Budget
2710313483.002024-12-172075Actual
11646720.002023-09-178765Actual
8300438230.002023-06-20675Actual
18767452.002024-04-186515Actual
12702480.002023-10-188115Budget
158863996.002022-12-183775Actual
3047776.002025-03-198215Actual
219141072000.002024-07-174675Actual
29425634925.002025-02-164375Actual
495435207.002023-03-203975Actual
12710200.002023-10-188515Budget
82328.002023-06-209615Actual
4367.002022-11-179665Actual
9330392.002023-07-187615Actual
24844236.002024-10-177415Actual
11559100.002023-09-177115Budget
1676120073.002024-02-175765Actual
6031742.002023-04-198065Actual
8212216.002023-06-207815Actual
1783820579.002024-03-192475Actual
1279813440.002023-10-182475Actual
19850-188.002024-05-199165Actual
31610-313.002025-04-189115Actual
17782221.002024-03-199015Actual
30515193.002025-03-198565Actual
3051268.002025-03-198265Actual
15754286.002024-01-189065Actual
7102100.002023-05-208415Budget
38516218220.002025-10-182975Actual
3621765571.002025-08-183175Actual
21894101248.002024-07-171575Actual
305231031.002025-03-199765Actual
2595912.002024-11-169665Actual
9399200.002023-07-188365Budget
829329232.002023-06-209465Actual
830726232.002023-06-201975Actual
1280919443.002023-10-184075Actual
327407768.002025-05-195365Actual
9408252.002023-07-189065Actual
19810135.002024-05-198415Actual
36201334372.002025-08-18475Actual
1783075521.002024-03-191475Actual
10431550.002023-08-186515Budget
1782110.002024-03-199665Actual
16791679.002024-02-179765Actual
416200.002022-11-177865Budget
2286343000.002024-08-179965Actual
3806106600.002023-02-1710165Budget
5970850.002023-04-198015Budget
30506378.002025-03-197465Actual
282361053.002025-01-178765Actual
3736133.002023-02-178515Actual
350200.002022-11-177415Budget
4841720.002023-03-207715Actual
259148.002023-01-187115Actual
33851753.002025-06-198115Actual
2280145881.002024-08-176015Actual
14740-269.002023-12-189115Actual
37325328.002025-09-176765Actual
94207821.002023-07-18875Actual
116221115.002023-09-177265Actual
4827480.002023-03-206615Budget
1987115282.002024-05-192875Actual
1783551419.002024-03-192175Actual
374294.002022-11-179215Actual
941129940.002023-07-189465Actual
3616215.002025-08-189615Actual
37351596264.002025-09-17475Actual
4354254.002022-11-179465Actual
1476441.002022-12-187615Actual
157239.002024-01-189615Actual
17787146871.002024-03-191225Actual
248362559.002024-10-176215Actual
137086317.002023-11-176115Actual
208563387.002024-06-196165Actual
15712421.002024-01-188115Actual
17778110.002024-03-198415Actual
1377515301.002023-11-17875Actual
38441304.002025-10-186715Actual
2941112838.002025-02-162275Actual
10519117.002023-08-188565Actual
3847216183.002025-10-186365Actual
151326400.002022-12-186065Budget
1373534262.002023-11-175265Actual
4532886.002022-11-172375Actual
26551650.002023-01-187665Actual
304626934.002025-03-196115Actual
13713198.002023-11-176815Actual
13716365.002023-11-177315Actual
3736522806.002025-09-172875Actual
293812258.002025-02-167665Actual
15768151732.002024-01-181575Actual
24839162.002024-10-176715Actual
3501423999.002025-07-185265Actual
30504880.002025-03-197265Actual
2936286424.002025-02-161225Actual
13712264.002023-11-176715Actual
11613380.002023-09-176665Budget
38106860.002023-02-17875Actual
1049580.002023-08-187165Budget
187909.002024-04-189615Actual
369828000.002023-02-176015Actual
375328800.002023-02-176065Budget
11630669.002023-09-177765Actual
33879547.002025-06-197365Actual
1881553.002024-04-188265Actual
3734943000.002025-09-179965Actual
71252300.002023-05-206165Budget
3928700.002022-11-176365Budget
493926232.002023-03-201975Actual
177944970.002024-03-196165Actual
3387110332.002025-06-196365Actual
22890-47920.002024-08-174375Actual
608212539.002023-04-1910075Actual
29365344.002025-02-165465Actual
24853114.002024-10-178515Actual
10521550.002023-08-188765Budget
1472450.002023-12-186915Actual
1478910701.002023-12-181875Actual
37343347.002025-09-179065Actual
177622638.002024-03-196215Actual
38489259.002025-10-188465Actual
15737101.002024-01-186865Actual
21879137.002024-07-178965Actual
3279272812.002025-05-193175Actual
3734629169.002025-09-179465Actual
3798278.002023-02-179065Actual
2388722550.002024-09-163275Actual
2490811343.002024-10-172075Actual
2185911729.002024-07-176365Actual
1987763296.002024-05-193575Actual
3506767518.002025-07-183175Actual
11599124324.002023-09-175665Actual
27042636.002024-12-177615Actual
7086200.002023-05-207415Budget
177896609.002024-03-195365Actual
492838500.002023-03-209965Actual
15708358.002024-01-187615Actual
22844351.002024-08-177365Actual
425100.002022-11-178465Budget
3847876.002025-10-187165Actual
2710512584.002024-12-172275Actual
2191224284.002024-07-174075Actual
2671160.002023-01-188565Actual
18818147.002024-04-188565Actual
105447132.002023-08-182275Actual
38168561.002023-02-172075Actual
382014934.002023-02-172475Actual
6080643450.002023-04-194375Actual
3882600.002022-11-176165Budget
17813144.002024-03-198465Actual
38481281.002025-10-187465Actual
13726162.002023-11-178515Actual
594329760.002023-04-196015Actual
3708280.002023-02-176715Budget
16795827984.002024-02-17675Actual
18854378712.002024-04-184375Actual
15747452.002024-01-188165Actual
4914200.002023-03-208365Budget
1982022063.002024-05-195265Actual
1477745759.002023-12-189465Actual
14803141912.002023-12-183775Actual
14726332.002023-12-187315Actual
9333200.002023-07-187815Budget
2617173.002023-01-188915Actual
11641164.002023-09-178465Actual
2387486832.002024-09-161375Actual
93122240.002023-07-186215Actual
187928434.002024-04-185265Actual
2936716037.002025-02-165765Actual
21849318.002024-07-179415Actual
5982720.002023-04-198715Actual
104803816.002023-08-186165Actual
2388938388.002024-09-163475Actual
371490.002023-02-177115Budget
38501650677.002025-10-18475Actual
30482240.002025-03-198915Actual
93573800.002023-07-185265Budget
2387834101.002024-09-161975Actual
17815675.002024-03-198765Actual
36195387.002025-08-189265Actual
3506212711.002025-07-182275Actual
34992270.002025-07-186815Actual
28186351.002025-01-176715Actual
23824143.002024-09-168515Actual
494415232.002023-03-202475Actual
10441416.002023-08-187315Actual
32732278.002025-05-198915Actual
18812204.002024-04-187865Actual
29383294.002025-02-167865Actual
8265300.002023-06-207365Actual
228023766.002024-08-176115Actual
599133400.002023-04-195265Budget
3846213.002025-10-189615Actual
483364.002023-03-207115Actual
1677178.002024-02-177165Actual
13721909.002023-11-178015Actual
30547163032.002025-03-193775Actual
380-250.002022-11-175365Budget
27085176.002024-12-178965Actual
2283278998.002024-08-175665Actual
22862668.002024-08-179765Actual
1884622302.002024-04-183275Actual
3271887.002025-05-196915Actual
831715984.002023-06-203375Actual
3616949639.002025-08-186065Actual
9418391050.002023-07-18675Actual
25915234.002024-11-168315Actual
349884772.002025-07-186215Actual
37338248.002025-09-178365Actual
3743207.002023-02-179415Actual
9315480.002023-07-186515Budget
37032200.002023-02-176215Budget
228911197871.002024-08-174675Actual
3734713.002025-09-179665Actual
17800158.002024-03-196865Actual
2191143647.002024-07-173975Actual
361391067.002025-08-186515Actual
429550.002022-11-178765Budget
30471356.002025-03-197415Actual
3737630.002023-02-178715Actual
1778817624.002024-03-195265Actual
327432913.002025-05-195765Actual
7083273.002023-05-207315Actual
3167570615.002025-04-183975Actual
25947901.002024-11-168065Actual
1681355640.002024-02-173475Actual
8204300.002023-06-207315Budget
127322084.002023-10-186165Actual
11598130500.002023-09-175665Budget
10488380.002023-08-186665Budget
31640231.002025-04-188465Actual
2387560934.002024-09-161475Actual
4825520.002023-03-206515Actual
36146426.002025-08-187415Actual
150225756.002022-12-185265Actual
9407164.002023-07-188965Actual
11656501900.002023-09-1710165Budget
1555550.002022-12-188765Budget
36158459.002025-08-189015Actual
238512843.002024-09-167665Actual
4900200.002023-03-207465Budget
942381338.002023-07-181575Actual
361385963.002025-08-186215Actual
1055717537.002023-08-184075Actual
38463134861.002025-10-181225Actual
2709243000.002024-12-179965Actual
14802164688.002023-12-183575Actual
2584298.002023-01-186615Actual
7094705.002023-05-208015Actual
21863102.002024-07-176865Actual
384561053.002025-10-188715Actual
29339638.002025-02-166615Actual
38028.002023-02-179665Actual
10511427.002023-08-188165Actual
3851212711.002025-10-182275Actual
2383734000.002024-09-165765Actual
29373437.002025-02-166665Actual
33874410.002025-06-196765Actual
2592596149.002024-11-161225Actual
349981178.002025-07-187715Actual
1047451900.002023-08-185665Budget
20912-148500.002024-06-194375Actual
3161517756.002025-04-185265Actual
18788288.002024-04-189215Actual
115493000.002023-09-176215Budget
187663512.002024-04-186215Actual
3166931223.002025-04-183275Actual
4907749.002023-03-208065Actual
10558131839.002023-08-184375Actual
19797322.002024-05-196715Actual
2683161000.002023-01-1810165Budget
25902499.002024-11-166615Actual
9395500.002023-07-188165Actual
1567508096.002022-12-18475Actual
1679238500.002024-02-179965Actual
3384482.002025-06-197115Actual
28223106.002025-01-177165Actual
267913986.002023-01-189465Actual
27035791.002024-12-176615Actual
7136203.002023-05-206865Actual
270720029.002023-01-183875Actual
1784849815.002024-03-193975Actual
27036391.002024-12-176715Actual
32722643.002025-05-197615Actual
22828126589.002024-08-171225Actual
1559-137.002022-12-189165Actual
17826747734.002024-03-19675Actual
1524144.002022-12-186765Actual
6022345.002023-04-197365Actual
338501217.002025-06-198015Actual
32734-342.002025-05-199115Actual
11645550.002023-09-178765Budget
2939613.002025-02-169665Actual
3280323981.002025-05-1910075Actual
2190878189.002024-07-173575Actual
3165693116.002025-04-181375Actual
3052821297.002025-03-19775Actual
31653682174.002025-04-18675Actual
3279336370.002025-05-193275Actual
3166867818.002025-04-183175Actual
4918132.002023-03-208565Actual
5978200.002023-04-198415Budget
282461096304.002025-01-17475Actual
116667655.002023-09-172075Actual
36202478968.002025-08-18675Actual
304955603.002025-03-196165Actual
15381700.002022-12-187665Budget
2616750.002023-01-188715Budget
3791200.002023-02-178465Budget
147943790.002023-12-182375Actual
3277818038.002025-05-19775Actual
13766259.002023-11-179265Actual
415178.002022-11-177865Actual
116071699.002023-09-176265Actual
1047140819.002023-08-181225Actual
82693420.002023-06-207665Actual
2189017035.002024-07-17775Actual
167752839.002024-02-177665Actual
29346573.002025-02-167615Actual
268943121.002023-01-181375Actual
28239-293.002025-01-179165Actual
256591861.702024-11-158575Actual
3167923746.002025-04-1810075Actual
2597722336.002024-11-162875Actual
1525200.002022-12-186765Budget
25940105.002024-11-167165Actual
127972945.002023-10-182375Actual
93672200.002023-07-186265Budget
134791562.202023-11-168575Actual
2598660377.002024-11-163975Actual
157152196.002022-12-181375Actual
14756150.002023-12-186765Actual
3386848438.002025-06-196065Actual
408300.002022-11-177365Budget
10468313.002023-08-189215Actual
24878272.002024-10-177365Actual
2288146943.002024-08-173175Actual
714070.002023-05-207165Actual
361377952.002025-08-186115Actual
14773133.002023-12-188965Actual
348301.002022-11-177315Actual
2085541262.002024-06-196065Actual
24890163.002024-10-178965Actual
81893000.002023-06-206115Budget
1166746764.002023-09-172175Actual
209131064354.002024-06-194675Actual
10559497272.002023-08-184675Actual
316224595.002025-04-186265Actual
2708936904.002024-12-179465Actual
3053513483.002025-03-192075Actual
1784150764.002024-03-193175Actual
3278927418.002025-05-192475Actual
266540.002023-01-188265Budget
30478264.002025-03-198315Actual
11644151.002023-09-178565Actual
2191024460.002024-07-173875Actual
1167897213.002023-09-173775Actual
32726827.002025-05-198115Actual
2088310.002024-06-199665Actual
11573480.002023-09-178115Budget
1879742608.002024-04-186065Actual
21862138.002024-07-176765Actual
1371457.002023-11-176915Actual
383117346.002023-02-174075Actual
238352252.002024-09-165465Actual
37542600.002023-02-176165Budget
3849713.002025-10-189665Actual
336480.002022-11-176515Budget
269156410.002023-01-181575Actual
11629550.002023-09-177765Budget
405280.002022-11-177265Budget
25911252.002024-11-167815Actual
3622031180.002025-08-183475Actual
2933554896.002025-02-166015Actual
10534454012.002023-08-18675Actual
11649-198.002023-09-179165Actual
349192.002022-11-177415Actual
11621650.002023-09-177265Budget
1883734101.002024-04-181975Actual
93642300.002023-07-186165Budget
21913-245450.002024-07-174375Actual
188009488.002024-04-186365Actual
27082162.002024-12-178465Actual
23850230.002024-09-167465Actual
5984278.002023-04-199015Actual
1053846309.002023-08-181475Actual
12800116658.002023-10-182975Actual
4909464.002023-03-208165Actual
238402411.002024-09-166265Actual
1279538158.002023-10-182175Actual
11589246.002023-09-179415Actual
3622460377.002025-08-183975Actual
361654721.002025-08-185365Actual
6056503823.002023-04-19675Actual
712329200.002023-05-206065Budget
720412147.002023-05-2010075Actual
8287630.002023-06-208765Actual
3507468168.002025-07-183975Actual
1673796.002024-02-177115Actual
375038587.002023-02-175665Actual
31658140527.002025-04-181575Actual
4886293.002023-03-206665Actual
38495577.002025-10-189265Actual
71482100.002023-05-207665Budget
24899484178.002024-10-17475Actual
2384753.002024-09-167165Actual
943515024.002023-07-183375Actual
2613200.002023-01-188515Budget
13769951.002023-11-179765Actual
32749894.002025-05-196665Actual
7153720.002023-05-208065Actual
10466235.002023-08-189015Actual
2190451238.002024-07-173175Actual
22856140.002024-08-178965Actual
14748103936.002023-12-185665Actual
13756567.002023-11-178065Actual
7141480.002023-05-207265Budget
27120232543.002024-12-174675Actual
1570453.002024-01-186915Actual
12712650.002023-10-188715Budget
2288676946.002024-08-173775Actual
32736321.002025-05-199415Actual
11551480.002023-09-176515Actual
22849638.002024-08-178065Actual
36260.002022-11-178215Budget
38458358.002025-10-189015Actual
238394017.002024-09-166165Actual
23859130.002024-09-168565Actual
32751339.002025-05-196865Actual
228032825.002024-08-176215Actual
28200211.002025-01-178515Actual
601742.002023-04-197165Actual
21881-169.002024-07-179165Actual
38480395.002025-10-187365Actual
9404100.002023-07-188565Budget
1987018249.002024-05-192475Actual
25908257.002024-11-167415Actual
4884380.002023-03-206565Budget
30508917.002025-03-197765Actual
933950.002023-07-188215Budget
4927465.002023-03-209765Actual
59453100.002023-04-196115Budget
94267738.002023-07-182075Actual
8292232.002023-06-209265Actual
432174.002022-11-179065Actual
29393-252.002025-02-169165Actual
1541162.002022-12-187865Actual
7130609.002023-05-206565Actual
8285100.002023-06-208565Budget
31594122.002025-04-186915Actual
150415300.002022-12-185365Budget
9413419.002023-07-189765Actual
3501399997.002025-07-181225Actual
60262900.002023-04-197665Budget
228313201.002024-08-175465Actual
1679010.002024-02-179665Actual
31645-309.002025-04-189165Actual
1043871.002023-08-186915Actual
28266196019.002025-01-173575Actual
12696650.002023-10-187715Budget
31673161199.002025-04-183775Actual
1475380.002022-12-187615Budget
8220200.002023-06-208315Budget
456114372.002022-11-172975Actual
29350806.002025-02-168115Actual
15161497.002022-12-186265Actual
832235956.002023-06-203975Actual
2088233912.002024-06-199465Actual
2942237510.002025-02-163875Actual
38455202.002025-10-188515Actual
83088149.002023-06-202075Actual
3742294.002023-02-179215Actual
19831156.002024-05-196765Actual
1566321957.002022-12-1810165Actual
1464200.002022-12-186715Budget
372948.002023-02-178215Actual
1883810058.002024-04-182075Actual
13776110173.002023-11-171375Actual
12781563.002023-10-189765Actual
3506170363.002025-07-182175Actual
20842142.002024-06-198515Actual
2606551.002023-01-188115Actual
365147.002022-11-178415Actual
3852337510.002025-10-183875Actual
607317582.002023-04-193375Actual
327661053.002025-05-198765Actual
831620015.002023-06-203275Actual
3161926634.002025-04-185765Actual
13720224.002023-11-177815Actual
373323510.002025-09-177665Actual
35033873.002025-07-187765Actual
1883610701.002024-04-181875Actual
372981337.002025-09-177715Actual
1160911152.002023-09-176365Actual
8324435902.002023-06-204375Actual
11570226.002023-09-177815Actual
37308432.002025-09-179015Actual
932248.002023-07-186915Actual
17809772.002024-03-198065Actual
28203382.002025-01-179015Actual
6055537826.002023-04-19475Actual
2711757431.002024-12-173975Actual
8210734.002023-06-207715Actual
2658676.002023-01-187765Actual
10525-147.002023-08-189165Actual
1782044172.002024-03-199465Actual
3390916298.002025-06-192075Actual
25983122974.002024-11-163575Actual
2088916746.002024-06-19775Actual
11624280.002023-09-177365Actual
9385200.002023-07-187465Budget
270324424.002024-12-176115Actual
350205158.002025-07-186165Actual
2383420400.002024-09-165365Actual
3707480.002023-02-176615Budget
17775399.002024-03-198115Actual
19851313.002024-05-199265Actual
1526200.002022-12-186865Budget
717915208.002023-05-20775Actual
2598538602.002024-11-163875Actual
11647161.002023-09-178965Actual
14728404.002023-12-187615Actual
9349133.002023-07-188915Actual
1682116640.002024-02-1710075Actual
3785561.002023-02-178165Actual
15745184.002024-01-187865Actual
5987249.002023-04-199415Actual
23823162.002024-09-168415Actual
37350416200.002025-09-1710165Actual
3386214.002025-06-199615Actual
6038200.002023-04-198365Budget
601860.002023-04-197165Budget
362049579.002025-08-18875Actual
228462877.002024-08-177665Actual
11582200.002023-09-178515Budget
31627293.002025-04-186865Actual
1167015382.002023-09-172475Actual
24861120734.002024-10-171225Actual
20860553.002024-06-196665Actual
13711518.002023-11-176615Actual
259033.002023-01-186915Actual
10465153.002023-08-188915Actual
2937648.002025-02-166965Actual
1986192374.002024-05-191375Actual
3502890.002025-07-187165Actual
2490734101.002024-10-171975Actual
3733147.002023-02-178415Actual
19844135.002024-05-198365Actual
10442400.002023-08-187315Budget
2825665438.002025-01-172175Actual
1987928142.002024-05-193875Actual
719831140.002023-05-203775Actual
2645144.002023-01-186865Actual
2566118617.002024-11-159375Actual
1782721815.002024-03-19775Actual
2940915261.002025-02-162075Actual
15741219.002024-01-187365Actual
717677085.002023-05-2010165Actual
2592414.002024-11-169615Actual
3727480.002023-02-178115Budget
168063790.002024-02-172375Actual
364172.002022-11-178315Actual
3711200.002023-02-176815Budget
1373961182.002023-11-175765Actual
1479034101.002023-12-181975Actual
484960.002023-03-208215Actual
15151996.002022-12-186165Actual
1478513613.002023-12-18875Actual
16773332.002024-02-177365Actual
2289217999.002024-08-1710075Actual
11610480.002023-09-176565Budget
3717250.002023-02-177415Actual
37323690.002025-09-176565Actual
3053674423.002025-03-192175Actual
28225471.002025-01-177365Actual
3718200.002023-02-177415Budget
270419933.002023-01-183475Actual
12683225.002023-10-186715Actual
1471300.002022-12-187315Budget
178373752.002024-03-192375Actual
23825608.002024-09-168715Actual
2088543000.002024-06-199965Actual
2190966310.002024-07-173775Actual
6040142.002023-04-198465Actual
6044630.002023-04-198765Actual
32756434.002025-05-197465Actual
38099055.002023-02-17775Actual
1159324000.002023-09-175265Budget
19845117.002024-05-198465Actual
1378843173.002023-11-173175Actual
7111192.002023-05-209415Actual
3167144887.002025-04-183475Actual
24892-201.002024-10-179165Actual
188409088.002024-04-182275Actual
105428561.002023-08-182075Actual
104853993.002023-08-186365Actual
1680110701.002024-02-171875Actual
2591467.002024-11-168215Actual
11653511.002023-09-179765Actual
8224147.002023-06-208515Actual
1471744894.002023-12-186015Actual
3622297604.002025-08-183775Actual
2288321818.002024-08-173375Actual
4922218.002023-03-209065Actual
12767126.002023-10-188365Actual
420480.002022-11-178165Budget
24924-277997.002024-10-174375Actual
269542001.002023-01-182175Actual
1278238500.002023-10-189965Actual
16777204.002024-02-177865Actual
5985-222.002023-04-199115Actual
5996120100.002023-04-195665Budget
6070113226.002023-04-192975Actual
32754698.002025-05-197265Actual
1167637264.002023-09-173475Actual
3892038.002022-11-176165Actual
36145649.002025-08-187315Actual
23848340.002024-09-167265Actual
158918411.002022-12-183875Actual
1985230144.002024-05-199465Actual
3792200.002022-11-175265Budget
238416800.002024-09-166365Actual
3622534997.002025-08-184075Actual
824318400.002023-06-205765Budget
10450214.002023-08-187815Actual
49432886.002023-03-202375Actual
2940584182.002025-02-161475Actual
717391.002023-05-209765Actual
31626386.002025-04-186765Actual
25801472.002023-01-186215Actual
488313000.002023-03-206365Budget
3505947217.002025-07-181975Actual
10451831.002023-08-188015Actual
157743752.002024-01-182375Actual
12759200.002023-10-187865Budget
33847573.002025-06-197615Actual
228769272.002024-08-172275Actual
3850947217.002025-10-181975Actual
2492247642.002024-10-173975Actual
494513062.002023-03-202875Actual
36192189.002025-08-188965Actual
19848153.002024-05-198965Actual
8267215.002023-06-207465Actual
8228240.002023-06-209015Actual
2677-214.002023-01-189165Actual
18828421711.002024-04-1810165Actual
21846336.002024-07-179015Actual
49013865.002023-03-207665Actual
31632388.002025-04-187465Actual
2661650.002023-01-188065Budget
23817620.002024-09-167715Actual
157433276.002024-01-187665Actual
3390847217.002025-06-191975Actual
28219638.002025-01-176665Actual
327572142.002025-05-197665Actual
35072117161.002025-07-183775Actual
127332600.002023-10-186165Budget
32753152.002025-05-197165Actual
17825664309.002024-03-19475Actual
16788436.002024-02-179265Actual
23808473.002024-09-166515Actual
1681570376.002024-02-173775Actual
16785213.002024-02-178965Actual
595890.002023-04-197115Budget
33926820976.002025-06-194675Actual
26351800.002023-01-186265Budget
31606223.002025-04-188515Actual
1557111.002022-12-188965Actual
2710724730.002024-12-172475Actual
10440104.002023-08-187115Actual
48701.002023-03-205465Actual
37771232.002023-02-177665Actual
936010682.002023-07-185765Actual
2287410058.002024-08-172075Actual
316361229.002025-04-188065Actual
2491220579.002024-10-172475Actual
3165773674.002025-04-181475Actual
150516097.002022-12-185365Actual
12692191.002023-10-187415Actual
427112.002022-11-178565Actual
409200.002022-11-177465Budget
28189122.002025-01-177115Actual
3278514224.002025-05-192075Actual
12774540.002023-10-188765Actual
218848.002024-07-179665Actual
3279968767.002025-05-193975Actual
60507.002023-04-199665Actual
33866109060.002025-06-195665Actual
7202259528.002023-05-204375Actual
600128280.002023-04-196065Actual
14732542.002023-12-188115Actual
821852.002023-06-208215Actual
14772540.002023-12-188765Actual
1474311.002023-12-189615Actual
8229-192.002023-06-209115Actual
1273125392.002023-10-186065Actual
7143300.002023-05-207365Budget
19856275798.002024-05-1910165Actual
22855608.002024-08-178765Actual
366200.002022-11-178415Budget
282154815.002025-01-176165Actual
35007322.002025-07-188915Actual
38148232.002023-02-171875Actual
605238500.002023-04-199965Actual
27068208.002024-12-176765Actual
1783917490.002024-03-192875Actual
1154439376.002023-09-176015Actual
14591900.002022-12-186215Budget
1553105.002022-12-188565Actual
23815298.002024-09-167415Actual
4488232.002022-11-171875Actual
2188643000.002024-07-179965Actual
4906194.002023-03-207865Actual
3781227.002023-02-177865Actual
1983334.002024-05-196965Actual
8225720.002023-06-208715Actual
11625200.002023-09-177465Budget
3048929356.002025-03-195265Actual
40349.002022-11-177165Actual
14738218.002023-12-188915Actual
137533463.002023-11-177665Actual
605968016.002023-04-191375Actual
3844366.002025-10-186915Actual
3736929922.002025-09-173375Actual
20836201.002024-06-197815Actual
7152200.002023-05-207865Budget
20886349163.002024-06-1910165Actual
2490213942.002024-10-17875Actual
2491989077.002024-10-173575Actual
228354100.002024-08-176265Actual
32748983.002025-05-196565Actual
23818191.002024-09-167815Actual
20871811.002024-06-198065Actual
6053399500.002023-04-1910165Budget
1988122302.002024-05-194075Actual
2940225145.002025-02-16775Actual
1374970.002023-11-177165Actual
2598244321.002024-11-163475Actual
3278675992.002025-05-192175Actual
2492326267.002024-10-174075Actual
9346131.002023-07-188515Actual
2182453775.002024-07-176015Actual
22857216.002024-08-179065Actual
15719251.002024-01-189015Actual
21867210.002024-07-177365Actual
1166010438.002023-09-17875Actual
3621212838.002025-08-182275Actual
7092185.002023-05-207815Actual
16739322.002024-02-177415Actual
259334523.002024-11-166265Actual
2587160.002023-01-186715Actual
13745442.002023-11-176665Actual
3704550.002023-02-176515Budget
93882100.002023-07-187665Budget
48710.002023-03-205465Budget
2936849514.002025-02-166065Actual
1477198.002023-12-188565Actual
82390.002023-06-205465Budget
282275143.002025-01-177665Actual
167656022.002024-02-176365Actual
1979250815.002024-05-196015Actual
11617200.002023-09-176865Budget
152831.002022-12-186965Actual
3735947217.002025-09-171975Actual
350635248.002025-07-182375Actual
3279840059.002025-05-193875Actual
34994122.002025-07-187115Actual
30488167982.002025-03-191225Actual
24914157602.002024-10-172975Actual
485050.002023-03-208215Budget
1980847.002024-05-198215Actual
28205509.002025-01-179215Actual
3505314907.002025-07-18775Actual
197945214.002024-05-196215Actual
1885086241.002024-04-183775Actual
373050.002023-02-178215Budget
2387217379.002024-09-16775Actual
4919630.002023-03-208765Actual
1527108.002022-12-186865Actual
941913543.002023-07-18775Actual
4836332.002023-03-207315Actual
3278447217.002025-05-191975Actual
26342054.002023-01-186265Actual
2711131566.002024-12-173275Actual
384648990.002025-10-185265Actual
13480-14059.802023-11-169275Actual
599916900.002023-04-195765Budget
12713185.002023-10-188915Actual
2604850.002023-01-188015Budget
27084891.002024-12-178765Actual
25936619.002024-11-166665Actual
373001389.002025-09-178015Actual
3278712838.002025-05-192275Actual
25945788.002024-11-167765Actual
248708858.002024-10-176365Actual

Generated 2025-12-18 03:15:58.344 UTC