[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 543   

3370 items

NOTE: Only 1000 elements of total 3370 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2384753.002024-09-137165Actual
1474311.002023-12-159615Actual
9416320464.002023-07-1510165Actual
25943320.002024-11-137465Actual
17781144.002024-03-168915Actual
1546480.002022-12-158165Budget
249113752.002024-10-142375Actual
349192.002022-11-147415Actual
10489560.002023-08-156665Actual
939850.002023-07-158265Budget
361385963.002025-08-156215Actual
2641364.002023-01-156665Actual
2085541262.002024-06-166065Actual
1484643.002022-12-158115Actual
20880-257.002024-06-169165Actual
49267.002023-03-179665Actual
4836332.002023-03-177315Actual
14730219.002023-12-157815Actual
104849600.002023-08-156365Budget
3807129198.002023-02-14475Actual
21889464440.002024-07-14675Actual
382840199.002023-02-143775Actual
384705522.002025-10-156165Actual
3731200.002023-02-148315Budget
2598244321.002024-11-133475Actual
366200.002022-11-148415Budget
2709243000.002024-12-149965Actual
3275298.002025-05-166965Actual
603647.002023-04-168265Actual
4824550.002023-03-176515Budget
27094733543.002024-12-14475Actual
13725182.002023-11-148415Actual
36149353.002025-08-157815Actual
10488380.002023-08-156665Budget
248683728.002024-10-146165Actual
3278712838.002025-05-162275Actual
282116974.002025-01-145465Actual
1882510.002024-04-159665Actual
350549600.002025-07-15875Actual
4932377959.002023-03-17675Actual
23895-223978.002024-09-134375Actual
16798116745.002024-02-141375Actual
1377038500.002023-11-149965Actual
2190619116.002024-07-143375Actual
3851426074.002025-10-152475Actual
116648232.002023-09-141875Actual
71482100.002023-05-177665Budget
32767271.002025-05-168965Actual
157368962.002022-12-151575Actual
1576515173.002024-01-15875Actual
25917188.002024-11-138515Actual
7168203.002023-05-179065Actual
18812204.002024-04-157865Actual
12764380.002023-10-158165Budget
30520470.002025-03-169265Actual
13798-140576.802023-11-144375Actual
7099200.002023-05-178315Budget
2280840.002024-08-146915Actual
4909464.002023-03-178165Actual
11657971221.002023-09-14475Actual
2942362325.002025-02-133975Actual
22820138.002024-08-148515Actual
37372147603.002025-09-143775Actual
11564200.002023-09-147415Budget
2287334101.002024-08-141975Actual
18808371.002024-04-157365Actual
1784448677.002024-03-163475Actual
105447132.002023-08-152275Actual
11641164.002023-09-148465Actual
33877137.002025-06-167165Actual
373331031.002025-09-147765Actual
1163854.002023-09-148265Actual
2598033625.002024-11-133275Actual
21866704.002024-07-147265Actual
1681626827.002024-02-143875Actual
167633939.002024-02-146165Actual
16749743.002024-02-148715Actual
1167919220.002023-09-143875Actual
2824149067.002025-01-149465Actual
1569742383.002024-01-156015Actual
3882600.002022-11-146165Budget
8227156.002023-06-178915Actual
33879547.002025-06-167365Actual
9401100.002023-07-158465Budget
2389717320.002024-09-1310075Actual
3735814817.002025-09-141875Actual
37331338.002025-09-147465Actual
3763385.002023-02-146665Actual
6044630.002023-04-168765Actual
5953280.002023-04-166715Budget
944035956.002023-07-153975Actual
177614145.002024-03-166115Actual
9383300.002023-07-157365Budget
148071076351.002023-12-154375Actual
21842168.002024-07-148415Actual
2185635880.002024-07-146065Actual
21888433796.002024-07-14475Actual
22840203.002024-08-146865Actual
59462380.002023-04-166215Actual
339380.002022-11-146615Budget
1676247990.002024-02-146065Actual
494513062.002023-03-172875Actual
2387560934.002024-09-131475Actual
11572850.002023-09-148015Budget
147633089.002023-12-157665Actual
3932244.002022-11-146365Actual
12783337398.002023-10-1510165Actual
37297743.002025-09-147615Actual
1782721815.002024-03-16775Actual
1542200.002022-12-157865Budget
2941424216.002025-02-132875Actual
361391067.002025-08-156515Actual
3166624216.002025-04-152875Actual
717584800.002023-05-1710165Budget
2936716037.002025-02-135765Actual
150225756.002022-12-155265Actual
82472300.002023-06-176165Budget
10464720.002023-08-158715Actual
3803134.002023-02-149765Actual
14582595.002022-12-156215Actual
30503103.002025-03-167165Actual
15748232.002022-12-151875Actual
20840177.002024-06-168315Actual
12700963.002023-10-158015Actual
2090892953.002024-06-163775Actual
16783147.002024-02-148565Actual
368138.002022-11-148515Actual
11672106362.002023-09-142975Actual
19813176.002024-05-168915Actual
14808340861.002023-12-154675Actual
327311134.002025-05-168715Actual
32714869.002025-05-166515Actual
824215991.002023-06-175765Actual
14732542.002023-12-158115Actual
943774805.002023-07-153575Actual
46123503.002022-11-143575Actual
36194-232.002025-08-159165Actual
14776272.002023-12-159265Actual
38439655.002025-10-156515Actual
8222160.002023-06-178415Actual
32759311.002025-05-167865Actual
1054344653.002023-08-152175Actual
11635380.002023-09-148165Budget
94267738.002023-07-152075Actual
7141480.002023-05-177265Budget
820180.002023-06-177115Budget
2287210701.002024-08-141875Actual
13772721264.002023-11-14475Actual
3505814817.002025-07-151875Actual
2596143000.002024-11-139965Actual
1681048766.002024-02-143175Actual
208682618.002024-06-167665Actual
12745132.002023-10-156865Actual
7100152.002023-05-178315Actual
13744486.002023-11-146565Actual
2710724730.002024-12-142475Actual
262671400.002023-01-155665Budget
6034480.002023-04-168165Budget
38455202.002025-10-158515Actual
29380269.002025-02-137465Actual
3846953820.002025-10-156065Actual
1053985354.002023-08-151575Actual
157743752.002024-01-152375Actual
2288583697.002024-08-143575Actual
3843658126.002025-10-156015Actual
343200.002022-11-146815Budget
32765226.002025-05-168565Actual
10439100.002023-08-157115Budget
15762812279.002024-01-15475Actual
1280720232.002023-10-153875Actual
32732278.002025-05-168915Actual
3048714.002025-03-169615Actual
604934287.002023-04-169465Actual
9326300.002023-07-157315Budget
10515146.002023-08-158365Actual
38440596.002025-10-156615Actual
17782221.002024-03-169015Actual
3391067955.002025-06-162175Actual
2090522025.002024-06-163375Actual
3053712711.002025-03-162275Actual
3734713.002025-09-149665Actual
30513241.002025-03-168365Actual
16741772.002024-02-147715Actual
9442278149.002023-07-154375Actual
2683161000.002023-01-1510165Budget
13717304.002023-11-147415Actual
21848448.002024-07-149215Actual
26228.002023-01-159615Actual
3613664584.002025-08-156015Actual
22804396.002024-08-146515Actual
25960693.002024-11-139765Actual
19872133812.002024-05-162975Actual
327126066.002025-05-166115Actual
116667655.002023-09-142075Actual
266657.002023-01-158265Actual
14744162339.002023-12-151225Actual
712228560.002023-05-176065Actual
5985-222.002023-04-169115Actual
137839272.002023-11-142275Actual
27039131.002024-12-147115Actual
3507035952.002025-07-153475Actual
1160114900.002023-09-145765Budget
28219638.002025-01-146665Actual
13800124235.002023-11-144675Actual
937844.002023-07-156965Actual
1527108.002022-12-156865Actual
2089610915.002024-06-162075Actual
1167637264.002023-09-143475Actual
34444.002022-11-146915Actual
1278716793.002023-10-15775Actual
8241102458.002023-06-175665Actual
1160911152.002023-09-146365Actual
266540.002023-01-158265Budget
18769209.002024-04-156715Actual
32756434.002025-05-167465Actual
4831200.002023-03-176815Budget
468359790.802022-11-144575Actual
11581163.002023-09-148515Actual
3053925268.002025-03-162475Actual
282275143.002025-01-147665Actual
127562999.002023-10-157665Actual
9409-202.002023-07-159165Actual
5984278.002023-04-169015Actual
3167144887.002025-04-153475Actual
349981178.002025-07-157715Actual
1377515301.002023-11-14875Actual
3392570203.002025-06-164375Actual
830726232.002023-06-171975Actual
22838546.002024-08-146665Actual
35008495.002025-07-159015Actual
3278927418.002025-05-162475Actual
25940105.002024-11-137165Actual
1280137080.002023-10-153175Actual
1475832.002023-12-156965Actual
1982361159.002024-05-165665Actual
38441304.002025-10-156715Actual
24855158.002024-10-148915Actual
116528.002023-09-149665Actual
11559100.002023-09-147115Budget
3847216183.002025-10-156365Actual
1165918201.002023-09-14775Actual
2684169526.002023-01-1510165Actual
32735571.002025-05-169215Actual
1882438637.002024-04-159465Actual
19836234.002024-05-167365Actual
399200.002022-11-146765Budget
238063893.002024-09-136115Actual
830363762.002023-06-171375Actual
2826261675.002025-01-143175Actual
382737357.002023-02-143575Actual
26885424.002023-01-15875Actual
13726162.002023-11-148515Actual
1776861.002024-03-167115Actual
82519200.002023-06-176365Budget
406168.002022-11-147265Actual
27034869.002024-12-146515Actual
11640100.002023-09-148365Budget
1473356.002023-12-158215Actual
35045360.002025-07-159265Actual
26285650.002023-01-155765Actual
262771398.002023-01-155665Actual
31610-313.002025-04-159115Actual
1986610165.002024-05-162075Actual
188103137.002024-04-157665Actual
28218702.002025-01-146565Actual
157255504.002024-01-155265Actual
2642192.002023-01-156765Actual
14802164688.002023-12-153575Actual
3505576321.002025-07-151375Actual
1268648.002023-10-156915Actual
60022545.002023-04-166165Actual
2388416301.002024-09-132875Actual
19809163.002024-05-168315Actual
198538.002024-05-169665Actual
16742216.002024-02-147815Actual
31639266.002025-04-158365Actual
2280964.002024-08-147115Actual
3851928771.002025-10-153375Actual
6021300.002023-04-167365Budget
22880154626.002024-08-142975Actual
2090354934.002024-06-163175Actual
491247.002023-03-178265Actual
36201334372.002025-08-15475Actual
23823162.002024-09-138415Actual
36188207.002025-08-158365Actual
1159628.002023-09-145465Actual
936115000.002023-07-155765Budget
27058196091.002024-12-141225Actual
3773301.002023-02-147365Actual
9372480.002023-07-156665Budget
4921142.002023-03-178965Actual
375231680.002023-02-146065Actual
1466189.002022-12-156815Actual
2486335432.002024-10-145365Actual
413550.002022-11-147765Budget
293841118.002025-02-138065Actual
28189122.002025-01-147115Actual
35043270.002025-07-159065Actual
3730286.002025-09-148215Actual
605810076.002023-04-16875Actual
1577840900.002024-01-153175Actual
18795130264.002024-04-155665Actual
494917262.002023-03-173375Actual
3844366.002025-10-156915Actual
24846571.002024-10-147715Actual
1675716058.002024-02-145265Actual
9315480.002023-07-156515Budget
24889608.002024-10-148765Actual
4872142200.002023-03-175665Budget
1053513118.002023-08-15775Actual
16744525.002024-02-148115Actual
38168561.002023-02-142075Actual
4927465.002023-03-179765Actual
372901105.002025-09-146615Actual
18816185.002024-04-158365Actual
2657550.002023-01-157765Budget
347300.002022-11-147315Budget
8266300.002023-06-177365Budget
8210734.002023-06-177715Actual
393831522.902025-11-138575Actual
45513062.002022-11-142875Actual
20879321.002024-06-169065Actual
36190166.002025-08-158565Actual
371144.002022-11-148915Actual
127322084.002023-10-156165Actual
932480.002023-07-157115Budget
1884720986.002024-04-153375Actual
35017111264.002025-07-155665Actual
1531280.002022-12-157265Budget
188009488.002024-04-156365Actual
16777204.002024-02-147865Actual
32748983.002025-05-166565Actual
24871412.002024-10-146565Actual
158772588.002022-12-153575Actual
1681492967.002024-02-143575Actual
137991202401.802023-11-144575Actual
48783360.002023-03-176165Actual
14764513.002023-12-157765Actual
3733147.002023-02-148415Actual
8291-139.002023-06-179165Actual
71162400.002023-05-175365Budget
31632388.002025-04-157465Actual
27085176.002024-12-148965Actual
158334458.002022-12-153175Actual
82482200.002023-06-176265Budget
10460200.002023-08-158415Budget
3852337510.002025-10-153875Actual
36193290.002025-08-159065Actual
1526200.002022-12-156865Budget
15728144604.002024-01-155665Actual
316491113.002025-04-159765Actual
37465610.002023-02-145265Actual
384383578.002025-10-156215Actual
82947.002023-06-179665Actual
1047545149.002023-08-155665Actual
36185977.002025-08-158065Actual
11569200.002023-09-147815Budget
3852462974.002025-10-153975Actual
12682280.002023-10-156715Budget
1577517472.002024-01-152475Actual
281931053.002025-01-147715Actual
823719190.002023-06-175365Actual
37334299.002025-09-147865Actual
9402168.002023-07-158465Actual
706731000.002023-05-176015Budget
21861267.002024-07-146665Actual
2590555.002024-11-136915Actual
597450.002023-04-168215Budget
2825929569.002025-01-142475Actual
3054021395.002025-03-162875Actual
2664480.002023-01-158165Budget
10442400.002023-08-157315Budget
9404100.002023-07-158565Budget
1784320571.002024-03-163375Actual
1784723934.002024-03-163875Actual
30499657.002025-03-166665Actual
127806.002023-10-159665Actual
8285100.002023-06-178565Budget
18801623.002024-04-156565Actual
238512843.002024-09-137665Actual
9413419.002023-07-159765Actual
1877145.002024-04-156915Actual
21872592.002024-07-148065Actual
4838200.002023-03-177415Budget
1370751308.002023-11-146015Actual
2592727042.002024-11-135365Actual
33894530.002025-06-169265Actual
4829240.002023-03-176715Actual
28223106.002025-01-147165Actual
2284288.002024-08-147165Actual
11615184.002023-09-146765Actual
3166115261.002025-04-152075Actual
21837219.002024-07-147815Actual
1371586.002023-11-147115Actual
493634394.002023-03-171475Actual
23844155.002024-09-136765Actual
1375833.002023-11-148265Actual
1525200.002022-12-156765Budget
384375368.002025-10-156115Actual
15009.002022-12-159615Actual
36195387.002025-08-159265Actual
71262200.002023-05-176265Budget
116071699.002023-09-146265Actual
11586273.002023-09-149015Actual
1777638.002024-03-168215Actual
31608255.002025-04-158915Actual
19815-216.002024-05-169115Actual
19847540.002024-05-168765Actual
15737101.002024-01-156865Actual
3765200.002023-02-146765Budget
21880211.002024-07-149065Actual
44610425.002022-11-141475Actual
38501650677.002025-10-15475Actual
19851313.002024-05-169265Actual
37296466.002025-09-147415Actual
105428561.002023-08-152075Actual
397503.002022-11-146665Actual
36181302.002025-08-157465Actual
15787062.002022-12-152275Actual
25988350000.002024-11-134275Actual
364172.002022-11-148315Actual
1680311771.002024-02-142075Actual
832119220.002023-06-173875Actual
17769263.002024-03-167315Actual
22828126589.002024-08-141225Actual
425100.002022-11-148465Budget
1592710156.002022-12-154375Actual
15736135.002024-01-156765Actual
137501101.002023-11-147265Actual
71243141.002023-05-176165Actual
350158999.002025-07-155365Actual
1783820579.002024-03-162475Actual
12678477.002023-10-156515Actual
22856140.002024-08-148965Actual
7159200.002023-05-178365Budget
376842.002023-02-146965Actual
32802724431.002025-05-164675Actual
371255.002023-02-146915Actual
8284116.002023-06-178465Actual
3704550.002023-02-146515Budget
9391205.002023-07-157865Actual
17784295.002024-03-169215Actual
487728800.002023-03-176065Budget
29352293.002025-02-138315Actual
10432647.002023-08-156615Actual
33892397.002025-06-169065Actual
825011514.002023-06-176365Actual
2086361.002024-06-166965Actual
46435207.002022-11-143975Actual
2487661.002024-10-147165Actual
6041100.002023-04-168565Budget
12711810.002023-10-158715Actual
1778817624.002024-03-165265Actual
16784675.002024-02-148765Actual
59928000.002023-04-165365Budget
3505314907.002025-07-15775Actual
1480916301.002023-12-1510075Actual
14562700.002022-12-156115Budget
19854459.002024-05-169765Actual
228368545.002024-08-146365Actual
941913543.002023-07-15775Actual
14774204.002023-12-159065Actual
168063790.002024-02-142375Actual
19856275798.002024-05-1610165Actual
6008588.002023-04-166565Actual
316071215.002025-04-158715Actual
22850395.002024-08-148165Actual
1520306.002022-12-156565Actual
943014635.002023-07-152475Actual
28186351.002025-01-146715Actual
147791061.002023-12-159765Actual
15714146.002024-01-158315Actual
3507468168.002025-07-153975Actual
2654180.002023-01-157465Actual
37291540.002025-09-146715Actual
187663512.002024-04-156215Actual
2386843000.002024-09-139965Actual
316341085.002025-04-157765Actual
16787-262.002024-02-149165Actual
3892038.002022-11-146165Actual
2826025627.002025-01-142875Actual
187994372.002024-04-156265Actual
105408232.002023-08-151875Actual
10440104.002023-08-157115Actual
34999358.002025-07-157815Actual
3167438602.002025-04-153875Actual
30492129640.002025-03-165665Actual
494138158.002023-03-172175Actual
2091416640.002024-06-1610075Actual
71154600.002023-05-175265Budget
357806.002022-11-148015Actual
19850-188.002024-05-169165Actual
2613200.002023-01-158515Budget
7149686.002023-05-177765Actual
37343347.002025-09-149065Actual
23814298.002024-09-137315Actual
19817288.002024-05-169415Actual
12760158.002023-10-157865Actual
16748149.002024-02-148515Actual
16756137834.002024-02-141225Actual
327581137.002025-05-167765Actual
104803816.002023-08-156165Actual
59950.002023-04-165465Budget
3851015706.002025-10-152075Actual
27056312.002024-12-149415Actual
238073114.002024-09-136215Actual
45817346.002022-11-143275Actual
350001488.002025-07-158015Actual
44515064.002022-11-141375Actual
24837338.002024-10-146515Actual
3849943000.002025-10-159965Actual
19863124317.002024-05-161575Actual
293642672.002025-02-135365Actual
1499285.002022-12-159415Actual
12753200.002023-10-157465Budget
25937308.002024-11-136765Actual
13722563.002023-11-148115Actual
16754309.002024-02-149415Actual
36159-367.002025-08-159115Actual
1880562.002024-04-156965Actual
12776162.002023-10-159065Actual
1506707.002022-12-155465Actual
60628232.002023-04-161875Actual
1054939702.002023-08-153175Actual
3053447217.002025-03-161975Actual
32763282.002025-05-168365Actual
49432886.002023-03-172375Actual
154838.002022-12-158265Actual
93548.002023-07-159615Actual
37295702.002025-09-147315Actual
594329760.002023-04-166015Actual
59888.002023-04-169615Actual
18785140.002024-04-158915Actual
7077200.002023-05-176715Budget
369929000.002023-02-146015Budget
3784907.002023-02-148065Actual
27088360.002024-12-149265Actual
13769951.002023-11-149765Actual
1161980.002023-09-147165Budget
32761790.002025-05-168165Actual
712329200.002023-05-176065Budget
12778216.002023-10-159265Actual
208993828.002024-06-162375Actual
3507534997.002025-07-154075Actual
15755-229.002024-01-159165Actual
13731484.002023-11-149215Actual
6048285.002023-04-169265Actual
1376194.002023-11-148565Actual
1884316980.002024-04-152875Actual
35031334.002025-07-157465Actual
37371151141.002025-09-143575Actual
48757600.002023-03-175765Budget
3735410425.002025-09-14875Actual
93132100.002023-07-156215Budget
2388722550.002024-09-133275Actual
29339638.002025-02-136615Actual
5951509.002023-04-166615Actual
28206292.002025-01-149415Actual
127332600.002023-10-156165Budget
24847175.002024-10-147815Actual
1675511.002024-02-149615Actual
1582112080.002022-12-152975Actual
489232.002023-03-176965Actual
15766103557.002024-01-151375Actual
1465252.002022-12-156715Actual
36202478968.002025-08-15675Actual
12716378.002023-10-159215Actual
28237238.002025-01-148965Actual
37310576.002025-09-149215Actual
3911800.002022-11-146265Budget
270911384.002024-12-149765Actual
267913986.002023-01-159465Actual
147512975.002023-12-156165Actual
2711344329.002024-12-143475Actual
28252168539.002025-01-141575Actual
38488293.002025-10-158365Actual
37328106.002025-09-147165Actual
1577618169.002024-01-152875Actual
3164813.002025-04-159665Actual
1042540500.002023-08-156015Budget
606912931.002023-04-162875Actual
599812107.002023-04-165765Actual
35001921.002025-07-158115Actual
259286072.002024-11-135465Actual
269816128.002023-01-152475Actual
30525489268.002025-03-1610165Actual
19804809.002024-05-167715Actual
2611177.002023-01-158415Actual
4905200.002023-03-177865Budget
30498723.002025-03-166565Actual
22849638.002024-08-148065Actual
26368700.002023-01-156365Budget
30467265.002025-03-166815Actual
28200211.002025-01-148515Actual
375328800.002023-02-146065Budget
2617173.002023-01-158915Actual
826263.002023-06-177165Actual
32754698.002025-05-167265Actual
23824143.002024-09-138515Actual
3052443000.002025-03-169965Actual
9386208.002023-07-157465Actual
2286811296.002024-08-14875Actual
1782110.002024-03-169665Actual
13713198.002023-11-146815Actual
2824827212.002025-01-14775Actual
4903650.002023-03-177765Budget
156910302.002022-12-15775Actual
30500327.002025-03-166765Actual
29401809449.002025-02-13675Actual
48222284.002023-03-176215Actual
316237990.002025-04-156365Actual
257629440.002023-01-156015Actual
48710.002023-03-175465Budget
3506767518.002025-07-153175Actual
2599648.002023-01-157715Actual
14731875.002023-12-158015Actual
22821743.002024-08-148715Actual
1480544121.002023-12-153975Actual
15753186.002024-01-158965Actual
2190117861.002024-07-142475Actual
429550.002022-11-148765Budget
5950480.002023-04-166615Budget
11574556.002023-09-148115Actual
4907749.002023-03-178065Actual
2288146943.002024-08-143175Actual
27120232543.002024-12-144675Actual
28245647685.002025-01-1410165Actual
1479518637.002023-12-152475Actual
37313141508.002025-09-141225Actual
29354234.002025-02-138515Actual
28208220212.002025-01-141225Actual
4853190.002023-03-178415Actual
13751288.002023-11-147365Actual
36183846.002025-08-157765Actual
157738564.002022-12-152175Actual
20870203.002024-06-167865Actual
1472575.002023-12-157115Actual
1378843173.002023-11-143175Actual
9385200.002023-07-157465Budget
30501248.002025-03-166865Actual
14772540.002023-12-158765Actual
2826430785.002025-01-143375Actual
104264200.002023-08-156115Budget
24854608.002024-10-148715Actual
15747452.002024-01-158165Actual
37366199692.002025-09-142975Actual
14786110266.002023-12-151375Actual
35044-216.002025-07-159165Actual
4837216.002023-03-177415Actual
486633698.002023-03-175265Actual
35034249.002025-07-157865Actual
432174.002022-11-149065Actual
27052262.002024-12-148915Actual
30514212.002025-03-168465Actual
46320232.002022-11-143875Actual
9376200.002023-07-156865Budget
10465153.002023-08-158915Actual
12696650.002023-10-157715Budget
20853153.002024-06-165465Actual
19842386.002024-05-168165Actual
37344-278.002025-09-149165Actual
3052821297.002025-03-16775Actual
10526246.002023-08-159265Actual
1981811.002024-05-169615Actual
14773133.002023-12-158965Actual
355200.002022-11-147815Budget
3724194.002023-02-147815Actual
30472624.002025-03-167615Actual
1274639.002023-10-156965Actual
18814512.002024-04-158165Actual
263126400.002023-01-156065Budget
6030200.002023-04-167865Budget
17787146871.002024-03-161225Actual
147943790.002023-12-152375Actual
1681752961.002024-02-143975Actual
33840492.002025-06-166615Actual
1272026991.002023-10-155265Actual
259901455599.002024-11-134575Actual
18829610670.002024-04-15475Actual
26972945.002023-01-152375Actual
24839162.002024-10-146715Actual
2085231424.002024-06-165365Actual
3762380.002023-02-146665Budget
4835300.002023-03-177315Budget
711325181.002023-05-171225Actual
127966991.002023-10-152275Actual
37771232.002023-02-147665Actual
1167420015.002023-09-143275Actual
3499378.002025-07-156915Actual
7169-162.002023-05-179165Actual
304909785.002025-03-165365Actual
20875161.002024-06-168465Actual
23862286.002024-09-139065Actual
3501423999.002025-07-155265Actual
8287630.002023-06-178765Actual
104708.002023-08-159615Actual
18828421711.002024-04-1510165Actual
19831156.002024-05-166765Actual
1885245070.002024-04-153975Actual
21871155.002024-07-147865Actual
24890163.002024-10-148965Actual
37357101124.002025-09-141575Actual
71252300.002023-05-176165Budget
105452916.002023-08-152375Actual
315887799.002025-04-156115Actual
19810135.002024-05-168415Actual
494415232.002023-03-172475Actual
12701596.002023-10-158115Actual
6022345.002023-04-167365Actual
29375176.002025-02-136865Actual
30547163032.002025-03-163775Actual
8192480.002023-06-176515Budget
1474710754.002023-12-155465Actual
21830198.002024-07-146815Actual
16739322.002024-02-147415Actual
27053403.002024-12-149015Actual
33883308.002025-06-167865Actual
9335772.002023-07-158015Actual
4852209.002023-03-178315Actual
3049111.002025-03-165465Actual
372981337.002025-09-147715Actual
7135200.002023-05-176765Budget
2388319802.002024-09-132475Actual
30504880.002025-03-167265Actual
719831140.002023-05-173775Actual
2598538602.002024-11-133875Actual
38221575.002022-11-145665Actual
28229302.002025-01-147865Actual
316361229.002025-04-158065Actual
16733563.002024-02-146615Actual
17777135.002024-03-168315Actual
11677101468.002023-09-143575Actual
2936113.002025-02-139615Actual
1677052.002024-02-146965Actual
238394017.002024-09-136165Actual
4919630.002023-03-178765Actual
15381700.002022-12-157665Budget
7084300.002023-05-177315Budget
22816504.002024-08-148115Actual
2088233912.002024-06-169465Actual
1478910701.002023-12-151875Actual
3390714817.002025-06-161875Actual
2711226181.002024-12-143375Actual
3504617767.002025-07-159465Actual
350225399.002025-07-156365Actual
1883734101.002024-04-151975Actual
38467134705.002025-10-155665Actual
2089010367.002024-06-16875Actual
20842142.002024-06-168515Actual
11562322.002023-09-147315Actual
23816344.002024-09-137615Actual
13759117.002023-11-148365Actual
2091122798.002024-06-164075Actual
35004297.002025-07-158415Actual
25957532.002024-11-139265Actual
6056503823.002023-04-16675Actual
2191515622.002024-07-1410075Actual
13711518.002023-11-146615Actual
12683225.002023-10-156715Actual
4121700.002022-11-147665Budget
363200.002022-11-148315Budget
8215480.002023-06-178115Budget
17816187.002024-03-168965Actual
16735215.002024-02-146815Actual
8289113.002023-06-178965Actual
2645144.002023-01-156865Actual
11577200.002023-09-148315Budget
6032650.002023-04-168065Budget
187941130.002024-04-155465Actual
3498666447.002025-07-156015Actual
7166550.002023-05-178765Budget
11580182.002023-09-148415Actual
23827324.002024-09-139015Actual
35071134124.002025-07-153575Actual
32720556.002025-05-167315Actual
46219883.002022-11-143775Actual
24872374.002024-10-146665Actual
2639380.002023-01-156565Budget
37305240.002025-09-148515Actual
93872884.002023-07-157665Actual
228344100.002024-08-146165Actual
248802645.002024-10-147665Actual
3501399997.002025-07-151225Actual
228769272.002024-08-142275Actual
6029192.002023-04-167865Actual
12769108.002023-10-158465Actual
21844743.002024-07-148715Actual
2185328151.002024-07-145365Actual
3740220.002023-02-149015Actual
1784849815.002024-03-163975Actual
1578425512.002024-01-153875Actual
2939843000.002025-02-139965Actual
22855608.002024-08-148765Actual
338561134.002025-06-168715Actual
3279840059.002025-05-163875Actual
16747160.002024-02-148415Actual
28192585.002025-01-147615Actual
1161838.002023-09-146965Actual
383117346.002023-02-144075Actual
5954200.002023-04-166815Budget
1577243841.002024-01-152175Actual
1885086241.002024-04-153775Actual
2288321818.002024-08-143375Actual
126754417.002023-10-156115Actual
3721667.002023-02-147715Actual
1049580.002023-08-157165Budget
2086488.002024-06-167165Actual
1373893669.002023-11-145665Actual
37338248.002025-09-148365Actual
2190966310.002024-07-143775Actual
104764436.002023-08-155765Actual
5949550.002023-04-166515Budget
3617877.002025-08-157165Actual
3161315.002025-04-159615Actual
2388820779.002024-09-133375Actual
495025663.002023-03-173475Actual
10463650.002023-08-158715Budget
1479034101.002023-12-151975Actual
5971561.002023-04-168115Actual
1876442787.002024-04-156015Actual
2821723316.002025-01-146365Actual
10501270.002023-08-157465Actual
38476187.002025-10-156865Actual
19807488.002024-05-168115Actual
2083188.002024-06-167115Actual
28234220.002025-01-148465Actual
28198264.002025-01-148315Actual
29387231.002025-02-138365Actual
71892886.002023-05-172375Actual
3390218714.002025-06-16775Actual
3385272.002025-06-168215Actual
20878209.002024-06-168965Actual
17815675.002024-03-168765Actual
1478513613.002023-12-15875Actual
21877100.002024-07-148565Actual
2287820579.002024-08-142475Actual
383413062.002023-02-1410075Actual
348301.002022-11-147315Actual
3726850.002023-02-148015Budget
2483441576.002024-10-146015Actual
4915200.002023-03-178465Budget
2566118617.002024-11-129375Actual
17812167.002024-03-168365Actual
2489743000.002024-10-149965Actual
36198416.002025-08-159765Actual
282281031.002025-01-147765Actual
21833365.002024-07-147315Actual
941129940.002023-07-159465Actual
238352252.002024-09-135465Actual
31651443914.002025-04-1510165Actual
15108048.002022-12-155765Actual
268238500.002023-01-159965Actual
48701.002023-03-175465Actual
16769180.002024-02-146865Actual
1676120073.002024-02-145765Actual
713980.002023-05-177165Budget
30511669.002025-03-168165Actual
22852131.002024-08-148365Actual
22818173.002024-08-148315Actual
38527999894.002025-10-154675Actual
304964074.002025-03-166265Actual
83112945.002023-06-172375Actual
158863996.002022-12-153775Actual
14748103936.002023-12-155665Actual
3719380.002023-02-147615Budget
26342054.002023-01-156265Actual
35005268.002025-07-158515Actual
36149.002022-11-148215Actual
23810216.002024-09-136715Actual
270720029.002023-01-153875Actual
37348952.002025-09-149765Actual
36216209982.002025-08-152975Actual
487628000.002023-03-176065Actual
18821330.002024-04-159065Actual
33858348.002025-06-169015Actual
1156072.002023-09-147115Actual
9320200.002023-07-156815Budget
3808343048.002023-02-14675Actual
2280145881.002024-08-146015Actual
20872502.002024-06-168165Actual
71868314.002023-05-172075Actual
3734943000.002025-09-149965Actual
12754210.002023-10-157465Actual
7102100.002023-05-178415Budget
21829264.002024-07-146715Actual
23809430.002024-09-136615Actual
8233133051.002023-06-171225Actual
2936662878.002025-02-135665Actual
8231228.002023-06-179415Actual
37717392.002022-11-141225Actual
21867210.002024-07-147365Actual
294125248.002025-02-132375Actual
1168413453.002023-09-1410075Actual
23853184.002024-09-137865Actual
2287058175.002024-08-141475Actual
3736426343.002025-09-142475Actual
8258200.002023-06-176865Budget
1278991190.002023-10-151375Actual
22837601.002024-08-146565Actual
384712761.002025-10-156265Actual
20871811.002024-06-168065Actual
711833310.002023-05-175665Actual
353691.002022-11-147715Actual
22823290.002024-08-149015Actual
31618123781.002025-04-155665Actual
20869716.002024-06-167765Actual
7096436.002023-05-178115Actual
10450214.002023-08-157815Actual
9336650.002023-07-158015Budget
38489259.002025-10-158465Actual
3053314817.002025-03-161875Actual
4899166.002023-03-177465Actual
10531133106.002023-08-1510165Actual
10506550.002023-08-157765Budget
2186547.002024-07-147165Actual
6011380.002023-04-166665Budget
9317436.002023-07-156615Actual
33855202.002025-06-168515Actual
1168041550.002023-09-143975Actual
11650329.002023-09-149265Actual
8252480.002023-06-176565Budget
15734270.002024-01-156565Actual
3786480.002023-02-148165Budget
3771750.002023-02-147265Budget
1877270.002024-04-157115Actual
218919288.002024-07-14875Actual
22843569.002024-08-147265Actual
2678358.002023-01-159265Actual
1488238.002022-12-158315Actual
718526232.002023-05-171975Actual
16772903.002024-02-147265Actual
493774080.002023-03-171575Actual
9374200.002023-07-156765Budget
228911197871.002024-08-144675Actual
28184761.002025-01-146515Actual
228032825.002024-08-146215Actual
15720-201.002024-01-159115Actual
2090633383.002024-06-163475Actual
2091047942.002024-06-163975Actual
93573800.002023-07-155265Budget
4847480.002023-03-178115Budget
20884538.002024-06-169765Actual
8199200.002023-06-176815Budget
1273029300.002023-10-156065Budget
30485492.002025-03-169215Actual
37352521261.002025-09-14675Actual
3621523981.002025-08-152875Actual
282011053.002025-01-148715Actual
20846-247.002024-06-169115Actual
12692191.002023-10-157415Actual
6009380.002023-04-166565Budget
25915234.002024-11-138315Actual
59453100.002023-04-166115Budget
18823440.002024-04-159265Actual
21868226.002024-07-147465Actual
29374234.002025-02-136765Actual
27042636.002024-12-147615Actual
3735576625.002025-09-141375Actual
7074380.002023-05-176615Budget
2288852936.002024-08-143975Actual
1784925524.002024-03-164075Actual
304634413.002025-03-166215Actual
24859246.002024-10-149415Actual
20859608.002024-06-166565Actual
28266196019.002025-01-143575Actual
719638480.002023-05-173475Actual
1988415961.002024-05-1610075Actual
2492128931.002024-10-143875Actual
10505686.002023-08-157765Actual
3735200.002023-02-148515Budget
9384291.002023-07-157365Actual
1883946791.002024-04-152175Actual
4873123664.002023-03-175665Actual
2383734000.002024-09-135765Actual
104832100.002023-08-156265Budget
4916145.002023-03-178465Actual
9399200.002023-07-158365Budget
23870626521.002024-09-13475Actual
5962228.002023-04-167415Actual
3621765571.002025-08-153175Actual
12785391698.002023-10-15475Actual
489349.002023-03-177165Actual
3389843000.002025-06-169965Actual
2658676.002023-01-157765Actual
12717264.002023-10-159415Actual
4957249296.002023-03-174675Actual
600128280.002023-04-166065Actual
381361748.002023-02-141575Actual
382515824.002023-02-143375Actual
32736321.002025-05-169415Actual
11568650.002023-09-147715Budget
25936619.002024-11-136665Actual
4885322.002023-03-176565Actual
293373943.002025-02-136215Actual
38028.002023-02-149665Actual
20832351.002024-06-167315Actual
1578915282.002024-01-1510075Actual
1783917490.002024-03-162875Actual
32776247387.002025-05-16475Actual
4843200.002023-03-177815Budget

Generated 2025-12-14 22:56:13.954 UTC