[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 54   

3859 items

NOTE: Only 1000 elements of total 3859 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35043270.002025-07-169065Actual
23810216.002024-09-146715Actual
362135301.002025-08-162375Actual
127552800.002023-10-167665Budget
24840122.002024-10-156815Actual
315911105.002025-04-166615Actual
2710313483.002024-12-152075Actual
60672886.002023-04-172375Actual
1578425512.002024-01-163875Actual
2825447217.002025-01-151975Actual
1984338.002024-05-178265Actual
48699628.002023-03-185365Actual
116221115.002023-09-157265Actual
35009-396.002025-07-169115Actual
10442400.002023-08-167315Budget
1784723934.002024-03-173875Actual
17810478.002024-03-178165Actual
1049462.002023-08-166965Actual
11626173.002023-09-157465Actual
12785391698.002023-10-16475Actual
16793401461.002024-02-1510165Actual
22815814.002024-08-158015Actual
384501179.002025-10-168015Actual
3166115261.002025-04-162075Actual
2492247642.002024-10-153975Actual
1783917490.002024-03-172875Actual
406168.002022-11-157265Actual
1376741346.002023-11-159465Actual
24924-277997.002024-10-154375Actual
599029058.002023-04-175265Actual
259004140.002024-11-146215Actual
17808197.002024-03-177865Actual
338821105.002025-06-177765Actual
14782789001.002023-12-16475Actual
147512975.002023-12-166165Actual
2593300.002023-01-167315Budget
341208.002022-11-156715Actual
38480395.002025-10-167365Actual
27054-322.002024-12-159115Actual
28272493773.002025-01-154675Actual
712228560.002023-05-186065Actual
10505686.002023-08-167765Actual
15782152352.002024-01-163575Actual
28196752.002025-01-158115Actual
10533190501.002023-08-16475Actual
6055537826.002023-04-17475Actual
28194305.002025-01-157815Actual
1982538033.002024-05-176065Actual
33859-278.002025-06-179115Actual
4488232.002022-11-151875Actual
3792185.002023-02-158465Actual
711325181.002023-05-181225Actual
4432552.002022-11-15775Actual
18789231.002024-04-169415Actual
4915200.002023-03-188465Budget
3280032939.002025-05-174075Actual
37032200.002023-02-156215Budget
27085176.002024-12-158965Actual
719737684.002023-05-183575Actual
60262900.002023-04-177665Budget
10520100.002023-08-168565Budget
1495211.002022-12-168915Actual
10487480.002023-08-166565Budget
1551100.002022-12-168465Budget
20888518382.002024-06-17675Actual
22804396.002024-08-156515Actual
3504617767.002025-07-169465Actual
270511134.002024-12-158715Actual
419414.002022-11-158165Actual
1780144.002024-03-176965Actual
607718815.002023-04-173875Actual
36161344.002025-08-169415Actual
1278238500.002023-10-169965Actual
5984278.002023-04-179015Actual
27073334.002024-12-157365Actual
28231737.002025-01-158165Actual
127947738.002023-10-162075Actual
32720556.002025-05-177315Actual
21894101248.002024-07-151575Actual
8233133051.002023-06-181225Actual
94292945.002023-07-162375Actual
9418391050.002023-07-16675Actual
37293122.002025-09-156915Actual
374537775.002023-02-151225Actual
1527108.002022-12-166865Actual
1479842698.002023-12-163175Actual
28267174579.002025-01-153775Actual
36149353.002025-08-167815Actual
417650.002022-11-158065Budget
10509650.002023-08-168065Budget
187663512.002024-04-166215Actual
375231680.002023-02-156065Actual
104774000.002023-08-165765Budget
3322700.002022-11-156115Budget
59888.002023-04-179615Actual
293491301.002025-02-148015Actual
198263512.002024-05-176165Actual
5969907.002023-04-178015Actual
13718421.002023-11-157615Actual
1885324780.002024-04-164075Actual
7087380.002023-05-187615Budget
1043871.002023-08-166915Actual
8208408.002023-06-187615Actual
293841118.002025-02-148065Actual
32726827.002025-05-178115Actual
6029192.002023-04-177865Actual
269326232.002023-01-161975Actual
2590555.002024-11-146915Actual
2603890.002023-01-168015Actual
7166550.002023-05-188765Budget
375219.002022-11-159415Actual
1047210648.002023-08-165265Actual
2486335432.002024-10-155365Actual
9409-202.002023-07-169165Actual
12754210.002023-10-167465Actual
30464781.002025-03-176515Actual
30526681549.002025-03-17475Actual
14808340861.002023-12-164675Actual
19812743.002024-05-178715Actual
1280564446.002023-10-163575Actual
24887125.002024-10-158465Actual
8288550.002023-06-188765Budget
2490475290.002024-10-151475Actual
19797322.002024-05-176715Actual
372876053.002025-09-156115Actual
127228100.002023-10-165365Budget
3501423999.002025-07-165265Actual
382419443.002023-02-153275Actual
38500449538.002025-10-1610165Actual
719918411.002023-05-183875Actual
9347720.002023-07-168715Actual
18820215.002024-04-168965Actual
29426520029.002025-02-144675Actual
11644151.002023-09-158565Actual
104832100.002023-08-166265Budget
1535200.002022-12-167465Budget
2091416640.002024-06-1710075Actual
31602815.002025-04-168115Actual
401189.002022-11-156865Actual
25943320.002024-11-147465Actual
3167635340.002025-04-164075Actual
2090892953.002024-06-173775Actual
5981650.002023-04-178715Budget
2191515622.002024-07-1510075Actual
10436200.002023-08-166815Budget
3504943000.002025-07-169965Actual
3731424972.002025-09-155265Actual
407336.002022-11-157365Actual
601659.002023-04-176965Actual
33872889.002025-06-176565Actual
2490949687.002024-10-152175Actual
32768417.002025-05-179065Actual
49347559.002023-03-18875Actual
19804809.002024-05-177715Actual
9334204.002023-07-167815Actual
7162100.002023-05-188465Budget
13778153018.002023-11-151575Actual
188413790.002024-04-162375Actual
16783147.002024-02-158565Actual
3848784.002025-10-168265Actual
361391067.002025-08-166515Actual
1884316980.002024-04-162875Actual
249251455599.002024-10-154675Actual
32769-334.002025-05-179165Actual
22826297.002024-08-159415Actual
3850814817.002025-10-161875Actual
2653200.002023-01-167465Budget
1552114.002022-12-168465Actual
8300438230.002023-06-18675Actual
11567705.002023-09-157715Actual
36151886.002025-08-168115Actual
3737039407.002025-09-153475Actual
5965734.002023-04-177715Actual
48232200.002023-03-186215Budget
2185194881.002024-07-151225Actual
23815298.002024-09-147415Actual
228911197871.002024-08-154675Actual
316645301.002025-04-162375Actual
37301860.002025-09-158115Actual
2089758455.002024-06-172175Actual
378859.002023-02-158265Actual
28187269.002025-01-156815Actual
7088339.002023-05-187615Actual
12763370.002023-10-168165Actual
1268648.002023-10-166915Actual
228773790.002024-08-152375Actual
32724330.002025-05-177815Actual
17770261.002024-03-177415Actual
188103137.002024-04-167665Actual
21879137.002024-07-158965Actual
270334424.002024-12-156215Actual
2671160.002023-01-168565Actual
832613584.002023-06-1810075Actual
21849318.002024-07-159415Actual
15701485.002024-01-166615Actual
12702480.002023-10-168115Budget
27050224.002024-12-158515Actual
11557200.002023-09-156815Budget
3735947217.002025-09-151975Actual
1783075521.002024-03-171475Actual
249109180.002024-10-152275Actual
17766135.002024-03-176815Actual
3053185389.002025-03-171475Actual
22855608.002024-08-158765Actual
2826835325.002025-01-153875Actual
2492617999.002024-10-1510075Actual
33891259.002025-06-178965Actual
44164261.002022-11-15475Actual
29394421.002025-02-149265Actual
1987427258.002024-05-173275Actual
25941405.002024-11-147265Actual
31606223.002025-04-168515Actual
8210734.002023-06-187715Actual
6042131.002023-04-178565Actual
484960.002023-03-188215Actual
208993828.002024-06-172375Actual
20833322.002024-06-177415Actual
42140.002022-11-158265Budget
8207380.002023-06-187615Budget
71143854.002023-05-185265Actual
36143107.002025-08-166915Actual
2388820779.002024-09-143375Actual
262353683.002023-01-161225Actual
15708358.002024-01-167615Actual
259901455599.002024-11-144575Actual
493634394.002023-03-181475Actual
33857226.002025-06-178915Actual
1273125392.002023-10-166065Actual
1577517472.002024-01-162475Actual
3501399997.002025-07-161225Actual
2824213.002025-01-159665Actual
30513241.002025-03-178365Actual
31677294113.002025-04-164375Actual
4354254.002022-11-159465Actual
607585187.002023-04-173575Actual
3849632847.002025-10-169465Actual
4830176.002023-03-186815Actual
1374033009.002023-11-156065Actual
15700533.002024-01-166515Actual
70701901.002023-05-186215Actual
5980164.002023-04-178515Actual
941438500.002023-07-169965Actual
37303301.002025-09-158315Actual
36147716.002025-08-167615Actual
3735315394.002025-09-15775Actual
1274754.002023-10-167165Actual
327231157.002025-05-177715Actual
16746185.002024-02-158315Actual
28225471.002025-01-157365Actual
3852462974.002025-10-163975Actual
3277113707.002025-05-179465Actual
2489432604.002024-10-159465Actual
32748983.002025-05-176565Actual
105287.002023-08-169665Actual
19805208.002024-05-177815Actual
10491273.002023-08-166765Actual
2596855695.002024-11-141475Actual
4848572.002023-03-188115Actual
282154815.002025-01-156165Actual
466350000.002022-11-154275Actual
824429200.002023-06-186065Budget
31667212040.002025-04-162975Actual
22890-47920.002024-08-154375Actual
304811134.002025-03-178715Actual
32751339.002025-05-176865Actual
481929000.002023-03-186015Budget
94127.002023-07-169665Actual
177622638.002024-03-176215Actual
3621765571.002025-08-163175Actual
3507534997.002025-07-164075Actual
28203382.002025-01-159015Actual
384823478.002025-10-167665Actual
2710312375.002023-01-164375Actual
373323510.002025-09-157665Actual
1154439376.002023-09-156015Actual
27056312.002024-12-159415Actual
2484134.002024-10-156915Actual
1167919220.002023-09-153875Actual
20844201.002024-06-178915Actual
31608255.002025-04-168915Actual
1055717537.002023-08-164075Actual
34999358.002025-07-167815Actual
14802164688.002023-12-163575Actual
228344100.002024-08-156165Actual
23890147194.002024-09-143575Actual
2090019025.002024-06-172475Actual
29344471.002025-02-147315Actual
3054958679.002025-03-173975Actual
425100.002022-11-158465Budget
2490734101.002024-10-151975Actual
304937339.002025-03-175765Actual
3621212838.002025-08-162275Actual
16776689.002024-02-157765Actual
3384482.002025-06-177115Actual
178369088.002024-03-172275Actual
9372480.002023-07-166665Budget
2941830785.002025-02-143375Actual
18849101089.002024-04-163575Actual
1377910701.002023-11-151875Actual
1567508096.002022-12-16475Actual
1378034101.002023-11-151975Actual
4862380.002023-03-189215Actual
16747160.002024-02-158415Actual
17790111.002024-03-175465Actual
1776739.002024-03-176915Actual
3499378.002025-07-166915Actual
1498432.002022-12-169215Actual
15787062.002022-12-162275Actual
17774644.002024-03-178015Actual
22871120869.002024-08-151575Actual
6038200.002023-04-178365Budget
2183286.002024-07-157115Actual
371490.002023-02-157115Budget
4841720.002023-03-187715Actual
2942435340.002025-02-144075Actual
37372147603.002025-09-153775Actual
4924291.002023-03-189265Actual
9341163.002023-07-168315Actual
3736178807.002025-09-152175Actual
154838.002022-12-168265Actual
1570453.002024-01-166915Actual
2711344329.002024-12-153475Actual
2823273.002025-01-158265Actual
3774300.002023-02-157365Budget
3501215.002025-07-169615Actual
1476835.002023-12-168265Actual
15706324.002024-01-167315Actual
16751320.002024-02-159015Actual
3054021395.002025-03-172875Actual
8227156.002023-06-188915Actual
1673796.002024-02-157115Actual
4890119.002023-03-186865Actual
17787146871.002024-03-171225Actual
831983083.002023-06-183575Actual
2708936904.002024-12-159465Actual
1576515173.002024-01-16875Actual
8257210.002023-06-186765Actual
608212539.002023-04-1710075Actual
1168041550.002023-09-153975Actual
270431145.002024-12-157715Actual
93548.002023-07-169615Actual
1277924228.002023-10-169465Actual
23816344.002024-09-147615Actual
33889217.002025-06-178565Actual
1784320571.002024-03-173375Actual
35071134124.002025-07-163575Actual
3278675992.002025-05-172175Actual
32714869.002025-05-176515Actual
37305240.002025-09-158515Actual
147791061.002023-12-169765Actual
1474311.002023-12-169615Actual
38527999894.002025-10-164675Actual
9402168.002023-07-168465Actual
23862286.002024-09-149065Actual
127351823.002023-10-166265Actual
16820639130.002024-02-154675Actual
3390310111.002025-06-17875Actual
9391205.002023-07-167865Actual
30480211.002025-03-178515Actual
146854.002022-12-166915Actual
363200.002022-11-158315Budget
32728293.002025-05-178315Actual
198689272.002024-05-172275Actual
294125248.002025-02-142375Actual
13792111357.002023-11-153575Actual
1460480.002022-12-166515Budget
3271887.002025-05-176915Actual
4836332.002023-03-187315Actual
16739322.002024-02-157415Actual
831715984.002023-06-183375Actual
21848448.002024-07-159215Actual
28237238.002025-01-158965Actual
282281031.002025-01-157765Actual
71262200.002023-05-186265Budget
4532886.002022-11-152375Actual
3161617756.002025-04-165365Actual
3166275018.002025-04-162175Actual
1883213572.002024-04-16875Actual
13746222.002023-11-156765Actual
18773290.002024-04-167315Actual
43953300.002022-11-1510165Budget
270841949.002023-01-163975Actual
104803816.002023-08-166165Actual
383117346.002023-02-154075Actual
11556168.002023-09-156815Actual
104708.002023-08-169615Actual
150516097.002022-12-165365Actual
2486231495.002024-10-155265Actual
3796720.002023-02-158765Actual
1675830109.002024-02-155365Actual
38526-14610.002025-10-164375Actual
59472200.002023-04-176215Budget
35026208.002025-07-166865Actual
2605550.002023-01-168115Budget
33863123735.002025-06-171225Actual
14737743.002023-12-168715Actual
24871412.002024-10-156565Actual
4831200.002023-03-186815Budget
3054268667.002025-03-173175Actual
33893-318.002025-06-179165Actual
13754578.002023-11-157765Actual
2085541262.002024-06-176065Actual
3619943000.002025-08-169965Actual
600614529.002023-04-176365Actual
1279913323.002023-10-162875Actual
18809344.002024-04-167465Actual
19795726.002024-05-176515Actual
373050.002023-02-158215Budget
2585380.002023-01-166615Budget
315901215.002025-04-166515Actual
127928232.002023-10-161875Actual
349884772.002025-07-166215Actual
35007322.002025-07-168915Actual
42240.002022-11-158265Actual
198538.002024-05-179665Actual
6020726.002023-04-177265Actual
159413715.002022-12-1610075Actual
13744486.002023-11-156565Actual
2593968.002024-11-146965Actual
24858324.002024-10-159215Actual
719517422.002023-05-183375Actual
1679624785.002024-02-15775Actual
198381877.002024-05-177665Actual
18854378712.002024-04-164375Actual
1047140819.002023-08-161225Actual
24892-201.002024-10-159165Actual
36142365.002025-08-166815Actual
24843245.002024-10-157315Actual
31643251.002025-04-168965Actual
3724194.002023-02-157815Actual
1480022857.002023-12-163375Actual
35008495.002025-07-169015Actual
15709644.002024-01-167715Actual
15724179804.002024-01-161225Actual
23869453341.002024-09-1410165Actual
19863124317.002024-05-171575Actual
2942722571.002025-02-1410075Actual
3739144.002023-02-158915Actual
1880562.002024-04-166965Actual
31640231.002025-04-168465Actual
10468313.002023-08-169215Actual
28186351.002025-01-156715Actual
31612317.002025-04-169415Actual
263126400.002023-01-166065Budget
11614200.002023-09-156765Budget
21868226.002024-07-157465Actual
15768151732.002024-01-161575Actual
281834109.002025-01-156215Actual
22824-232.002024-08-159115Actual
18778638.002024-04-168015Actual
12743200.002023-10-166765Budget
7107127.002023-05-188915Actual
17819384.002024-03-179265Actual
28204-306.002025-01-159115Actual
15744547.002024-01-167765Actual
27048281.002024-12-158315Actual
20842142.002024-06-178515Actual
12791111360.002023-10-161575Actual
3844491.002025-10-167115Actual
7144354.002023-05-187365Actual
10452850.002023-08-168015Budget
127806.002023-10-169665Actual
9349133.002023-07-168915Actual
29387231.002025-02-148365Actual
12777-130.002023-10-169165Actual
27078946.002024-12-158065Actual
10451831.002023-08-168015Actual
36260.002022-11-158215Budget
1475036239.002023-12-166065Actual
718526232.002023-05-181975Actual
8211200.002023-06-187815Budget
3391932559.002025-06-173475Actual
2491722025.002024-10-153375Actual
2598360.002023-01-167615Actual
26928232.002023-01-161875Actual
2621243.002023-01-169415Actual
49388232.002023-03-181875Actual
1478910701.002023-12-161875Actual
607140825.002023-04-173175Actual
16809139758.002024-02-152975Actual
1480544121.002023-12-163975Actual
384791618.002025-10-167265Actual
22805360.002024-08-156615Actual
2287917659.002024-08-152875Actual
18804210.002024-04-166865Actual
3391112838.002025-06-172275Actual
3731824972.002025-09-155765Actual
104274153.002023-08-166115Actual
7156380.002023-05-188165Budget
2708056.002024-12-158265Actual
17850505481.002024-03-174375Actual
32770556.002025-05-179265Actual
3504711.002025-07-169665Actual
19800107.002024-05-177115Actual
26295100.002023-01-165765Budget
1281211755.002023-10-1610075Actual
3279968767.002025-05-173975Actual
2387834101.002024-09-141975Actual
33894530.002025-06-179265Actual
2597372474.002024-11-142175Actual
148660.002022-12-168215Budget
2821319430.002025-01-155765Actual
718171963.002023-05-181375Actual
156910302.002022-12-16775Actual
2182453775.002024-07-156015Actual
492838500.002023-03-189965Actual
32763282.002025-05-178365Actual
5964408.002023-04-177615Actual
31630399.002025-04-167265Actual
37330471.002025-09-157365Actual
356210.002022-11-157815Actual
31639266.002025-04-168365Actual
350158999.002025-07-165365Actual
270451296.002024-12-158015Actual
21882281.002024-07-159265Actual
16768240.002024-02-156765Actual
11554224.002023-09-156715Actual
14754318.002023-12-166565Actual
16734281.002024-02-156715Actual
831540451.002023-06-183175Actual
2826554118.002025-01-153475Actual
10431550.002023-08-166515Budget
3792200.002022-11-155265Budget
19854459.002024-05-179765Actual
9407164.002023-07-168965Actual
1166746764.002023-09-152175Actual
36157298.002025-08-168915Actual
1379021402.002023-11-153375Actual
7154650.002023-05-188065Budget
1675716058.002024-02-155265Actual
59453100.002023-04-176115Budget
38501650677.002025-10-16475Actual
36159-367.002025-08-169115Actual
30505450.002025-03-177365Actual
14738218.002023-12-168915Actual
1981811.002024-05-179615Actual
20912-148500.002024-06-174375Actual
7146267.002023-05-187465Actual
942737752.002023-07-162175Actual
38467134705.002025-10-165665Actual
1272522500.002023-10-165465Budget
25782700.002023-01-166115Budget
2598538602.002024-11-143875Actual
375328800.002023-02-156065Budget
495025663.002023-03-183475Actual
3279272812.002025-05-173175Actual
3806106600.002023-02-1510165Budget
1550200.002022-12-168365Budget
1573043997.002024-01-166065Actual
238823752.002024-09-142375Actual
22839270.002024-08-156765Actual
1883946791.002024-04-162175Actual
134791562.202023-11-148575Actual
1054712017.002023-08-162875Actual
3391067955.002025-06-172175Actual
430630.002022-11-158765Actual
5985-222.002023-04-179115Actual
712329200.002023-05-186065Budget
2188323925.002024-07-159465Actual
362049579.002025-08-16875Actual
605238500.002023-04-179965Actual
2824827212.002025-01-15775Actual
3847216183.002025-10-166365Actual
8193568.002023-06-186515Actual
350188999.002025-07-165765Actual
29348315.002025-02-147815Actual
1884848453.002024-04-163475Actual
1480916301.002023-12-1610075Actual
7108195.002023-05-189015Actual
21844743.002024-07-158715Actual
59941.002023-04-175465Actual
11580182.002023-09-158415Actual
1280137080.002023-10-163175Actual
24879268.002024-10-157465Actual
21889464440.002024-07-15675Actual
82462195.002023-06-186165Actual
31624842.002025-04-166565Actual
25962300467.002024-11-1410165Actual
38481281.002025-10-167465Actual
1167420015.002023-09-153275Actual
16798116745.002024-02-151375Actual
14803141912.002023-12-163775Actual
187928434.002024-04-165265Actual
13787148680.002023-11-152975Actual
25937308.002024-11-146765Actual
28221246.002025-01-156865Actual
6013266.002023-04-176765Actual
29346573.002025-02-147615Actual
22823290.002024-08-159015Actual
2592596149.002024-11-141225Actual
1882738500.002024-04-169965Actual
21880211.002024-07-159065Actual
14797138270.002023-12-162975Actual
23842324.002024-09-146565Actual
491150.002023-03-188265Budget
5952256.002023-04-176715Actual
38522141566.002025-10-163775Actual
31609391.002025-04-169015Actual
24898393699.002024-10-1510165Actual
29365344.002025-02-145465Actual
943515024.002023-07-163375Actual
27084891.002024-12-158765Actual
21842168.002024-07-158415Actual
2490811343.002024-10-152075Actual
27086270.002024-12-159065Actual
37348952.002025-09-159765Actual
11642100.002023-09-158465Budget
10446440.002023-08-167615Actual
17779108.002024-03-178515Actual
11550550.002023-09-156515Budget
1885128405.002024-04-163875Actual
355200.002022-11-157815Budget
25917188.002024-11-148515Actual
93689200.002023-07-166365Budget
1675511.002024-02-159615Actual
1681048766.002024-02-153175Actual
19806788.002024-05-178015Actual
30511669.002025-03-178165Actual
29375176.002025-02-146865Actual
3902293.002022-11-156265Actual
9338478.002023-07-168115Actual
1280720232.002023-10-163875Actual
4827480.002023-03-186615Budget
327251336.002025-05-178015Actual
82328.002023-06-189615Actual
3742294.002023-02-159215Actual
3732214983.002025-09-156365Actual
1488238.002022-12-168315Actual
157739272.002024-01-162275Actual
48701.002023-03-185465Actual
177896609.002024-03-175365Actual
396380.002022-11-156665Budget
104283000.002023-08-166215Budget
383413062.002023-02-1510075Actual
1557111.002022-12-168965Actual
1544617.002022-12-168065Actual
137412709.002023-11-156165Actual
20866361.002024-06-177365Actual
3391829634.002025-06-173375Actual
49427062.002023-03-182275Actual
12692191.002023-10-167415Actual
32782115104.002025-05-171575Actual
939850.002023-07-168265Budget
607918871.002023-04-174075Actual
15734270.002024-01-166565Actual
2641364.002023-01-166665Actual
24889608.002024-10-158765Actual
7170271.002023-05-189265Actual
24874142.002024-10-156865Actual
1884218831.002024-04-162475Actual
4917100.002023-03-188565Budget
24865119717.002024-10-155665Actual
22844351.002024-08-157365Actual
719831140.002023-05-183775Actual
6044630.002023-04-178765Actual
5948560.002023-04-176515Actual
1885086241.002024-04-163775Actual
33900644392.002025-06-17475Actual
270721484.002024-12-157265Actual
158772588.002022-12-163575Actual
8209650.002023-06-187715Budget
9327205.002023-07-167415Actual
2089610915.002024-06-172075Actual
32764250.002025-05-178465Actual
373351155.002025-09-158065Actual
18829610670.002024-04-16475Actual
3342035.002022-11-156215Actual
1047311200.002023-08-165265Budget
25903256.002024-11-146715Actual
6045139.002023-04-178965Actual
11640100.002023-09-158365Budget
33877137.002025-06-177165Actual
373001389.002025-09-158015Actual
20867336.002024-06-177465Actual
3280323981.002025-05-1710075Actual
3775200.002023-02-157465Budget
4908650.002023-03-188065Budget
943418680.002023-07-163275Actual
383035207.002023-02-153975Actual
1280837080.002023-10-163975Actual
719112670.002023-05-182875Actual
4839380.002023-03-187615Budget
2595828824.002024-11-149465Actual
10515146.002023-08-168365Actual
29388189.002025-02-148465Actual
8290174.002023-06-189065Actual
6061101772.002023-04-171575Actual
3797181.002023-02-158965Actual
282585248.002025-01-152375Actual
37771232.002023-02-157665Actual
9374200.002023-07-166765Budget
27049241.002024-12-158415Actual
3731512486.002025-09-155365Actual
1373644051.002023-11-155365Actual
22812383.002024-08-157615Actual
158918411.002022-12-163875Actual
12680434.002023-10-166615Actual
248692899.002024-10-156265Actual
12811842611.002023-10-164675Actual
4507738.002022-11-152075Actual
7161135.002023-05-188465Actual
24852122.002024-10-158415Actual
32722643.002025-05-177615Actual
282241166.002025-01-157265Actual
2381247.002024-09-146915Actual
33885768.002025-06-178165Actual
2614160.002023-01-168515Actual
208989088.002024-06-172275Actual
9337480.002023-07-168115Budget
21871155.002024-07-157865Actual
1983447.002024-05-177165Actual
24899484178.002024-10-15475Actual
1055340744.002023-08-163575Actual
1507800.002022-12-165465Budget
2288852936.002024-08-153975Actual
36195387.002025-08-169265Actual
381361748.002023-02-151575Actual
30503103.002025-03-177165Actual
3766200.002023-02-156865Budget
17783-177.002024-03-179115Actual
29415212040.002025-02-142975Actual
3773301.002023-02-157365Actual
2283339961.002024-08-156065Actual
10518123.002023-08-168465Actual
2599123210.002024-11-144675Actual
13747162.002023-11-156865Actual
37323690.002025-09-156565Actual
9396380.002023-07-168165Budget
35048699.002025-07-169765Actual
32756434.002025-05-177465Actual
10445380.002023-08-167615Budget
943629015.002023-07-163475Actual
1980847.002024-05-178215Actual
2287410058.002024-08-152075Actual
115474444.002023-09-156115Actual
1166249581.002023-09-151475Actual
154740.002022-12-168265Budget
15718163.002024-01-168915Actual
60042828.002023-04-176265Actual
19872133812.002024-05-172975Actual
44056105.002022-11-1510165Actual
8224147.002023-06-188515Actual
4903650.002023-03-187765Budget
1376097.002023-11-158465Actual
1272910100.002023-10-165765Budget
31652606055.002025-04-16475Actual
2388319802.002024-09-142475Actual
259290.002023-01-167115Budget
20862203.002024-06-176865Actual
7090611.002023-05-187715Actual
6051570.002023-04-179765Actual
32716403.002025-05-176715Actual
1986192374.002024-05-171375Actual
24900697138.002024-10-15675Actual
1526200.002022-12-166865Budget
13797350000.002023-11-154275Actual
9325322.002023-07-167315Actual
31614159809.002025-04-161225Actual
20827518.002024-06-176615Actual
2820713.002025-01-159615Actual
3705553.002023-02-156515Actual
25923423.002024-11-149415Actual
228313201.002024-08-155465Actual
3715300.002023-02-157315Budget
151326400.002022-12-166065Budget
33899382688.002025-06-1710165Actual
13762540.002023-11-158765Actual
34995527.002025-07-167315Actual
38489259.002025-10-168465Actual
10448792.002023-08-167715Actual
4932377959.002023-03-18675Actual
4956776615.002023-03-184375Actual
316421053.002025-04-168765Actual
270220968.002023-01-163275Actual
717391.002023-05-189765Actual
116687132.002023-09-152275Actual
1479252447.002023-12-162175Actual
25957532.002024-11-149265Actual
936010682.002023-07-165765Actual
32734-342.002025-05-179115Actual
1501109465.002022-12-161225Actual
30520470.002025-03-179265Actual
126773000.002023-10-166215Budget
38168561.002023-02-152075Actual
2592414.002024-11-149615Actual
338481031.002025-06-177715Actual
720031811.002023-05-183975Actual
3273714.002025-05-179615Actual
21887312797.002024-07-1510165Actual
38099055.002023-02-15775Actual
30516891.002025-03-178765Actual
350213009.002025-07-166265Actual
9332650.002023-07-167715Budget
29383294.002025-02-147865Actual
4891200.002023-03-186865Budget
12727120396.002023-10-165665Actual
22811239.002024-08-157415Actual
21834304.002024-07-157415Actual
2387560934.002024-09-141475Actual
137533463.002023-11-157665Actual
606536940.002023-04-172175Actual
37366199692.002025-09-152975Actual
23850230.002024-09-147465Actual
43838500.002022-11-159965Actual
33866109060.002025-06-175665Actual
830726232.002023-06-181975Actual
831312931.002023-06-182875Actual
18769209.002024-04-166715Actual
2712121630.002024-12-1510075Actual
600713000.002023-04-176365Budget
3502890.002025-07-167165Actual
361654721.002025-08-165365Actual
13724203.002023-11-158315Actual
338501217.002025-06-178015Actual
719013888.002023-05-182475Actual
8204300.002023-06-187315Budget
156438500.002022-12-169965Actual
36173515.002025-08-166565Actual
37317123371.002025-09-155665Actual
127236747.002023-10-165365Actual
606326232.002023-04-171975Actual
715750.002023-05-188265Budget
3279840059.002025-05-173875Actual
71172312.002023-05-185365Actual
16778827.002024-02-158065Actual
7165630.002023-05-188765Actual
3500295.002025-07-168215Actual
268943121.002023-01-161375Actual
157314514.002024-01-166165Actual
11581163.002023-09-158515Actual
1533218.002022-12-167365Actual
17797443.002024-03-176565Actual
21860294.002024-07-156565Actual
18844148680.002024-04-162975Actual
137839272.002023-11-152275Actual
708170.002023-05-187115Actual
25954259.002024-11-148965Actual
1154540500.002023-09-156015Budget
3616215.002025-08-169615Actual
37350416200.002025-09-1510165Actual
259442190.002024-11-147665Actual
24846571.002024-10-157715Actual
4858650.002023-03-188715Budget
3736133.002023-02-158515Actual
9405550.002023-07-168765Budget
29401809449.002025-02-14675Actual
38447562.002025-10-167615Actual
305101081.002025-03-178065Actual
22816504.002024-08-158115Actual
21846336.002024-07-159015Actual
262519000.002023-01-165265Budget
24861120734.002024-10-151225Actual
327393884.002025-05-175265Actual
3620645980.002025-08-161475Actual
18802566.002024-04-166665Actual
3620797709.002025-08-161575Actual
37339208.002025-09-158465Actual
1051442.002023-08-168265Actual
15142600.002022-12-166165Budget
293812258.002025-02-147665Actual
3892038.002022-11-156165Actual
3807129198.002023-02-15475Actual
4907749.002023-03-188065Actual
12681480.002023-10-166615Budget
1879610542.002024-04-165765Actual
11571898.002023-09-158015Actual
8267215.002023-06-187465Actual
4846850.002023-03-188015Budget
3507824687.002025-07-1610075Actual
823719190.002023-06-185365Actual
33840492.002025-06-176615Actual
7192110940.002023-05-182975Actual
3620814817.002025-08-161875Actual
20887494396.002024-06-17475Actual
14757114.002023-12-166865Actual
2183157.002024-07-156915Actual
7137200.002023-05-186865Budget
36146426.002025-08-167415Actual
33849318.002025-06-177815Actual
1168413453.002023-09-1510075Actual
2383690754.002024-09-145665Actual
2821458664.002025-01-156065Actual
1539550.002022-12-167765Budget
24905128273.002024-10-151575Actual
1986253525.002024-05-171475Actual
13759117.002023-11-158365Actual
21843155.002024-07-158515Actual
2283022786.002024-08-155365Actual
1487200.002022-12-168315Budget
395380.002022-11-156565Budget
27076810.002024-12-157765Actual
248362559.002024-10-156215Actual
1054613589.002023-08-162475Actual
29379380.002025-02-147365Actual
18801623.002024-04-166565Actual
10486616.002023-08-166565Actual
28190501.002025-01-157315Actual
10490200.002023-08-166765Budget
1578020155.002024-01-163375Actual
22818173.002024-08-158315Actual
408300.002022-11-157365Budget
5979200.002023-04-178515Budget
18822-264.002024-04-169165Actual
2191224284.002024-07-154075Actual
3764200.002023-02-156765Actual
23824143.002024-09-148515Actual
259755196.002024-11-142375Actual
17769263.002024-03-177315Actual
10507182.002023-08-167865Actual
372891215.002025-09-156515Actual
2824443000.002025-01-159965Actual
2490610701.002024-10-151875Actual
2288146943.002024-08-153175Actual
33851753.002025-06-178115Actual
12701596.002023-10-168115Actual
37308432.002025-09-159015Actual
35077845348.002025-07-164675Actual
1987928142.002024-05-173875Actual
238319.002024-09-149615Actual
3390545501.002025-06-171475Actual
400200.002022-11-156865Budget
104823469.002023-08-166265Actual
3278097119.002025-05-171375Actual
29380269.002025-02-147465Actual
7167132.002023-05-188965Actual
1880698.002024-04-167165Actual
33874410.002025-06-176765Actual
373214020.002025-09-156265Actual
3850595724.002025-10-161375Actual
3386848438.002025-06-176065Actual
31653682174.002025-04-16675Actual
3779650.002023-02-157765Budget
3053925268.002025-03-172475Actual
228769272.002024-08-152275Actual
1159227881.002023-09-155265Actual
25947901.002024-11-148065Actual
9333200.002023-07-167815Budget
3389613.002025-06-179665Actual
8230320.002023-06-189215Actual
3737337874.002025-09-153875Actual
293702540.002025-02-146265Actual
3046878.002025-03-176915Actual
1055117102.002023-08-163375Actual
375161700.002023-02-155665Budget
21877100.002024-07-158565Actual
433-139.002022-11-159165Actual
10501270.002023-08-167465Actual
23819779.002024-09-148015Actual
3506170363.002025-07-162175Actual
31611522.002025-04-169215Actual
713980.002023-05-187165Budget
939753.002023-07-168265Actual
24914157602.002024-10-152975Actual
19847540.002024-05-178765Actual
145531600.002022-12-166015Budget
8221100.002023-06-188415Budget
1055520232.002023-08-163875Actual
20840177.002024-06-178315Actual
19883971486.002024-05-174675Actual
942381338.002023-07-161575Actual
33839542.002025-06-176515Actual
7143300.002023-05-187365Budget
1270461.002023-10-168215Actual
9359117863.002023-07-165665Actual
38484314.002025-10-167865Actual
1056011886.002023-08-1610075Actual
327601277.002025-05-178065Actual
167656022.002024-02-156365Actual
11616136.002023-09-156865Actual
270324424.002024-12-156115Actual
23822179.002024-09-148315Actual
2386545207.002024-09-149465Actual
29345344.002025-02-147415Actual
14744162339.002023-12-161225Actual
35005268.002025-07-168515Actual
10466235.002023-08-169015Actual
15763758661.002024-01-16675Actual
3734943000.002025-09-159965Actual
2597722336.002024-11-142875Actual
8283100.002023-06-188465Budget
17817288.002024-03-179065Actual
2281750.002024-08-158215Actual
1879312651.002024-04-165365Actual
22852131.002024-08-158365Actual
1779348438.002024-03-176065Actual
4845924.002023-03-188015Actual
3851212711.002025-10-162275Actual
21841194.002024-07-158315Actual
316215743.002025-04-166165Actual
2670179.002023-01-168465Actual
116009293.002023-09-155765Actual
33846283.002025-06-177415Actual
820256.002023-06-187115Actual
495435207.002023-03-183975Actual
14788137493.002023-12-161575Actual
1473208.002022-12-167415Actual
1273613495.002023-10-166365Actual
493554426.002023-03-181375Actual
31594122.002025-04-166915Actual
28245647685.002025-01-1510165Actual

Generated 2025-12-15 19:48:27.378 UTC