[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 91   

3822 items

NOTE: Only 1000 elements of total 3822 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2593144078.002024-11-226065Actual
32765226.002025-05-258565Actual
37351596264.002025-09-23475Actual
33846283.002025-06-257415Actual
1676080441.002024-02-235665Actual
116009293.002023-09-235765Actual
9442278149.002023-07-244375Actual
9373401.002023-07-246665Actual
28206292.002025-01-239415Actual
32729257.002025-05-258415Actual
4907749.002023-03-268065Actual
156910302.002022-12-24775Actual
22847668.002024-08-237765Actual
177896609.002024-03-255365Actual
10515146.002023-08-248365Actual
37571900.002023-02-236265Budget
1055117102.002023-08-243375Actual
7159200.002023-05-268365Budget
33921126115.002025-06-253775Actual
31651443914.002025-04-2410165Actual
115464200.002023-09-236115Budget
10558131839.002023-08-244375Actual
2288146943.002024-08-233175Actual
3731955973.002025-09-236065Actual
3274256234.002025-05-255665Actual
2821032384.002025-01-235365Actual
12716378.002023-10-249215Actual
1479111450.002023-12-242075Actual
9326300.002023-07-247315Budget
11579200.002023-09-238415Budget
21843155.002024-07-238515Actual
367200.002022-11-238515Budget
6055537826.002023-04-25475Actual
32802724431.002025-05-254675Actual
30520470.002025-03-259265Actual
15728144604.002024-01-245665Actual
1674553.002024-02-238215Actual
11598130500.002023-09-235665Budget
343200.002022-11-236815Budget
936227440.002023-07-246065Actual
1556540.002022-12-248765Actual
832613584.002023-06-2610075Actual
19858575542.002024-05-25675Actual
13729363.002023-11-239015Actual
22844351.002024-08-237365Actual
2288676946.002024-08-233775Actual
71203400.002023-05-265765Budget
18830678620.002024-04-24675Actual
599916900.002023-04-255765Budget
1055717537.002023-08-244075Actual
4929433300.002023-03-2610165Budget
17800158.002024-03-256865Actual
1281211755.002023-10-2410075Actual
104849600.002023-08-246365Budget
17813144.002024-03-258465Actual
2286718577.002024-08-23775Actual
38447562.002025-10-247615Actual
19797322.002024-05-256715Actual
19854459.002024-05-259765Actual
16752-256.002024-02-239115Actual
2936286424.002025-02-221225Actual
25902499.002024-11-226615Actual
19804809.002024-05-257715Actual
2597014817.002024-11-221875Actual
3793164.002023-02-238565Actual
21833365.002024-07-237315Actual
2485041.002024-10-238215Actual
11580182.002023-09-238415Actual
137423048.002023-11-236265Actual
2681371.002023-01-249765Actual
4957249296.002023-03-264675Actual
1885616471.002024-04-2410075Actual
709843.002023-05-268215Actual
116528.002023-09-239665Actual
5981650.002023-04-258715Budget
1373311.002023-11-239615Actual
10488380.002023-08-246665Budget
29345344.002025-02-227415Actual
10486616.002023-08-246565Actual
24854608.002024-10-238715Actual
3384354.002025-06-256915Actual
1279813440.002023-10-242475Actual
494415232.002023-03-262475Actual
7074380.002023-05-266615Budget
3735814817.002025-09-231875Actual
282431595.002025-01-239765Actual
21913-245450.002024-07-234375Actual
4886293.002023-03-266665Actual
338841240.002025-06-258065Actual
327601277.002025-05-258065Actual
28199229.002025-01-238415Actual
15742202.002024-01-247465Actual
20836201.002024-06-257815Actual
1155848.002023-09-236915Actual
17783-177.002024-03-259115Actual
489349.002023-03-267165Actual
315896499.002025-04-246215Actual
263034240.002023-01-246065Actual
607839702.002023-04-253975Actual
7192110940.002023-05-262975Actual
17787146871.002024-03-251225Actual
381738970.002023-02-232175Actual
2189341799.002024-07-231475Actual
1522380.002022-12-246665Budget
23876110901.002024-09-221575Actual
6021300.002023-04-257365Budget
9415352500.002023-07-2410165Budget
823415352.002023-06-265265Actual
3505797922.002025-07-241575Actual
4852209.002023-03-268315Actual
3392368767.002025-06-253975Actual
1479842698.002023-12-243175Actual
1877270.002024-04-247115Actual
20860553.002024-06-256665Actual
28250110169.002025-01-231375Actual
18767452.002024-04-246515Actual
93548.002023-07-249615Actual
13720224.002023-11-237815Actual
1987115282.002024-05-252875Actual
25960693.002024-11-229765Actual
2597971414.002024-11-223175Actual
8299473488.002023-06-26475Actual
8281140.002023-06-268365Actual
19882134897.002024-05-254375Actual
11626173.002023-09-237465Actual
8252480.002023-06-266565Budget
3850411602.002025-10-24875Actual
382419443.002023-02-233275Actual
377060.002023-02-237165Budget
10458180.002023-08-248315Actual
11625200.002023-09-237465Budget
25909458.002024-11-227615Actual
361501431.002025-08-248015Actual
12783337398.002023-10-2410165Actual
2596855695.002024-11-221475Actual
4931748052.002023-03-26475Actual
4829240.002023-03-266715Actual
260860.002023-01-248215Budget
3386214.002025-06-259615Actual
2283278998.002024-08-235665Actual
3845272.002025-10-248215Actual
1879610542.002024-04-245765Actual
3387689.002025-06-256965Actual
60032600.002023-04-256165Budget
2709713618.002024-12-23875Actual
28205509.002025-01-239215Actual
1680234101.002024-02-231975Actual
38473515.002025-10-246565Actual
24852122.002024-10-238415Actual
1881553.002024-04-248265Actual
24839162.002024-10-236715Actual
27069158.002024-12-236865Actual
148660.002022-12-248215Budget
9353210.002023-07-249415Actual
32734-342.002025-05-259115Actual
8204300.002023-06-267315Budget
37317123371.002025-09-235665Actual
30471356.002025-03-257415Actual
27035791.002024-12-236615Actual
4862380.002023-03-269215Actual
31600343.002025-04-247815Actual
3048714.002025-03-259615Actual
2683161000.002023-01-2410165Budget
14756150.002023-12-246765Actual
151916097.002022-12-246365Actual
2483441576.002024-10-236015Actual
18804210.002024-04-246865Actual
4909464.002023-03-268165Actual
6014200.002023-04-256865Budget
17818-230.002024-03-259165Actual
14731875.002023-12-248015Actual
21861267.002024-07-236665Actual
347300.002022-11-237315Budget
1280837080.002023-10-243975Actual
1983447.002024-05-257165Actual
15753186.002024-01-248965Actual
2589857641.002024-11-226015Actual
45143030.002022-11-232175Actual
27119955953.002024-12-234375Actual
37328106.002025-09-237165Actual
9400185.002023-07-248365Actual
3768.002022-11-239615Actual
27061146716.002024-12-235665Actual
20877675.002024-06-258765Actual
2676268.002023-01-249065Actual
29373437.002025-02-226665Actual
15715125.002024-01-248415Actual
271214106.002023-01-2410075Actual
198689272.002024-05-252275Actual
228032825.002024-08-236215Actual
3165693116.002025-04-241375Actual
19835827.002024-05-257265Actual
2621243.002023-01-249415Actual
4845924.002023-03-268015Actual
2937648.002025-02-226965Actual
32755593.002025-05-257365Actual
22859288.002024-08-239265Actual
17763392.002024-03-256515Actual
26885424.002023-01-24875Actual
1985920486.002024-05-25775Actual
60051900.002023-04-256265Budget
12717264.002023-10-249415Actual
8284116.002023-06-268465Actual
24899484178.002024-10-23475Actual
29374234.002025-02-226765Actual
8324435902.002023-06-264375Actual
2389717320.002024-09-2210075Actual
27095680941.002024-12-23675Actual
8282200.002023-06-268365Budget
1373534262.002023-11-235265Actual
1167015382.002023-09-232475Actual
34990712.002025-07-246615Actual
396380.002022-11-236665Budget
25801472.002023-01-246215Actual
23860608.002024-09-228765Actual
719419443.002023-05-263275Actual
373323510.002025-09-237665Actual
1680719025.002024-02-232475Actual
8224147.002023-06-268515Actual
24855158.002024-10-238915Actual
43838500.002022-11-239965Actual
3617877.002025-08-247165Actual
30488167982.002025-03-251225Actual
167633939.002024-02-236165Actual
715845.002023-05-268265Actual
33860464.002025-06-259215Actual
1462491.002022-12-246615Actual
35017111264.002025-07-245665Actual
14766579.002023-12-248065Actual
824429200.002023-06-266065Budget
27052262.002024-12-238915Actual
1573827.002024-01-246965Actual
25918851.002024-11-228715Actual
150415300.002022-12-245365Budget
2281750.002024-08-238215Actual
1578425512.002024-01-243875Actual
32717302.002025-05-256815Actual
1167420015.002023-09-233275Actual
16795827984.002024-02-23675Actual
34999358.002025-07-247815Actual
829329232.002023-06-269465Actual
3728468.002023-02-238115Actual
3507334596.002025-07-243875Actual
7132480.002023-05-266665Budget
2487541.002024-10-236965Actual
248362559.002024-10-236215Actual
17829102065.002024-03-251375Actual
2821319430.002025-01-235765Actual
9342200.002023-07-248315Budget
8300438230.002023-06-26675Actual
36140970.002025-08-246615Actual
3621165438.002025-08-242175Actual
30546164374.002025-03-253575Actual
6015196.002023-04-256865Actual
17766135.002024-03-256815Actual
12750674.002023-10-247265Actual
21863102.002024-07-236865Actual
9393650.002023-07-248065Budget
2283022786.002024-08-235365Actual
1473356.002023-12-248215Actual
6038200.002023-04-258365Budget
11553480.002023-09-236615Budget
3621765571.002025-08-243175Actual
19801429.002024-05-257315Actual
31604279.002025-04-248315Actual
1374849.002023-11-236965Actual
3622534997.002025-08-244075Actual
3849632847.002025-10-249465Actual
2935184.002025-02-228215Actual
24871412.002024-10-236565Actual
2490213942.002024-10-23875Actual
3718200.002023-02-237415Budget
18776614.002024-04-247715Actual
3506767518.002025-07-243175Actual
494917262.002023-03-263375Actual
24879268.002024-10-237465Actual
10434320.002023-08-246715Actual
24878272.002024-10-237365Actual
10529138.002023-08-249765Actual
32749894.002025-05-256665Actual
1279538158.002023-10-242175Actual
2825929569.002025-01-232475Actual
2586200.002023-01-246715Budget
15748232.002022-12-241875Actual
34994122.002025-07-247115Actual
21894101248.002024-07-231575Actual
7161135.002023-05-268465Actual
1880698.002024-04-247165Actual
15626.002022-12-249665Actual
37301860.002025-09-238115Actual
29338702.002025-02-226515Actual
198263512.002024-05-256165Actual
115908.002023-09-239615Actual
38099055.002023-02-23775Actual
4863252.002023-03-269415Actual
5950480.002023-04-256615Budget
7137200.002023-05-266865Budget
14781491939.002023-12-2410165Actual
2596518168.002024-11-22775Actual
158417346.002022-12-243275Actual
358850.002022-11-238015Budget
2709894991.002024-12-231375Actual
3800371.002023-02-239265Actual
13730-290.002023-11-239115Actual
12749650.002023-10-247265Budget
93122240.002023-07-246215Actual
2387486832.002024-09-221375Actual
3505814817.002025-07-241875Actual
354650.002022-11-237715Budget
45513062.002022-11-232875Actual
12685171.002023-10-246815Actual
820256.002023-06-267115Actual
2280840.002024-08-236915Actual
18786216.002024-04-249015Actual
10462200.002023-08-248515Budget
2088233912.002024-06-259465Actual
38501650677.002025-10-24475Actual
12767126.002023-10-248365Actual
2090115622.002024-06-252875Actual
1521380.002022-12-246565Budget
3722650.002023-02-237715Budget
483252.002023-03-266915Actual
35038195.002025-07-248365Actual
2596784422.002024-11-221375Actual
2941662325.002025-02-223175Actual
3736522806.002025-09-232875Actual
1053038500.002023-08-249965Actual
35008495.002025-07-249015Actual
7149686.002023-05-267765Actual
1779195800.002024-03-255665Actual
717677085.002023-05-2610165Actual
3806106600.002023-02-2310165Budget
15737101.002024-01-246865Actual
24924-277997.002024-10-234375Actual
31641212.002025-04-248565Actual
32719131.002025-05-257115Actual
373331031.002025-09-237765Actual
9318224.002023-07-246715Actual
25988350000.002024-11-224275Actual
259148.002023-01-247115Actual
2937776.002025-02-227165Actual
29358-349.002025-02-229115Actual
8264383.002023-06-267265Actual
1987346019.002024-05-253175Actual
2678358.002023-01-249265Actual
1496324.002022-12-249015Actual
32722643.002025-05-257615Actual
304811134.002025-03-258715Actual
3717250.002023-02-237415Actual
293471031.002025-02-227715Actual
7166550.002023-05-268765Budget
22866564811.002024-08-23675Actual
2190732510.002024-07-233475Actual
156993914.002024-01-246215Actual
1573944.002024-01-247165Actual
33894530.002025-06-259265Actual
21862138.002024-07-236765Actual
21877100.002024-07-238565Actual
7101130.002023-05-268415Actual
3506428225.002025-07-242475Actual
7133554.002023-05-266665Actual
10517100.002023-08-248465Budget
30519-282.002025-03-259165Actual
1982427579.002024-05-255765Actual
137094211.002023-11-236215Actual
2186429.002024-07-236965Actual
830944653.002023-06-262175Actual
9359117863.002023-07-245665Actual
4830176.002023-03-266815Actual
22805360.002024-08-236615Actual
713861.002023-05-266965Actual
6053399500.002023-04-2510165Budget
1987018249.002024-05-252475Actual
44164261.002022-11-23475Actual
12705215.002023-10-248315Actual
9374200.002023-07-246765Budget
23852565.002024-09-227765Actual
127928232.002023-10-241875Actual
14720503.002023-12-246515Actual
20850119879.002024-06-251225Actual
30470508.002025-03-257315Actual
2383734000.002024-09-225765Actual
8258200.002023-06-266865Budget
5982720.002023-04-258715Actual
27036391.002024-12-236715Actual
12777-130.002023-10-249165Actual
188413790.002024-04-242375Actual
156438500.002022-12-249965Actual
3852536370.002025-10-244075Actual
3620645980.002025-08-241475Actual
37495610.002023-02-235365Actual
3052821297.002025-03-25775Actual
1054613589.002023-08-242475Actual
361705093.002025-08-246165Actual
1480916301.002023-12-2410075Actual
2191024460.002024-07-233875Actual
5967227.002023-04-257815Actual
22816504.002024-08-238115Actual
603550.002023-04-258265Budget
24872374.002024-10-236665Actual
12684200.002023-10-246815Budget
293491301.002025-02-228015Actual
15752608.002024-01-248765Actual
361391067.002025-08-246515Actual
1168117727.002023-09-234075Actual
369720.002022-11-238715Actual
33880405.002025-06-257465Actual
2188323925.002024-07-239465Actual
148568.002022-12-248215Actual
6041100.002023-04-258565Budget
3844491.002025-10-247115Actual
338704473.002025-06-256265Actual
12743200.002023-10-246765Budget
4831200.002023-03-266815Budget
8276668.002023-06-268065Actual
3277818038.002025-05-25775Actual
943113715.002023-07-242875Actual
258995915.002024-11-226115Actual
2711757431.002024-12-233975Actual
10453514.002023-08-248115Actual
30532143897.002025-03-251575Actual
187994372.002024-04-246265Actual
942381338.002023-07-241575Actual
22843569.002024-08-237265Actual
2600650.002023-01-247715Budget
2491989077.002024-10-233575Actual
2708936904.002024-12-239465Actual
20872502.002024-06-258165Actual
21845218.002024-07-238915Actual
116284520.002023-09-237665Actual
1535200.002022-12-247465Budget
2826554118.002025-01-233475Actual
304634413.002025-03-256215Actual
228773790.002024-08-232375Actual
8211200.002023-06-267815Budget
267913986.002023-01-249465Actual
362049579.002025-08-24875Actual
1378248334.002023-11-232175Actual
3505576321.002025-07-241375Actual
31595176.002025-04-247115Actual
24884425.002024-10-238165Actual
719335657.002023-05-263175Actual
1047451900.002023-08-245665Budget
9349133.002023-07-248915Actual
25915234.002024-11-228315Actual
3167025894.002025-04-243375Actual
373061215.002025-09-238715Actual
3507824687.002025-07-2410075Actual
38186991.002023-02-232275Actual
151224960.002022-12-246065Actual
37294176.002025-09-237115Actual
717391.002023-05-269765Actual
157743752.002024-01-242375Actual
49427062.002023-03-262275Actual
495435207.002023-03-263975Actual
3807129198.002023-02-23475Actual
717584800.002023-05-2610165Budget
82390.002023-06-265465Budget
3165773674.002025-04-241475Actual
13710569.002023-11-236515Actual
33897626.002025-06-259765Actual
7156380.002023-05-268165Budget
10446440.002023-08-247615Actual
3850814817.002025-10-241875Actual
269326232.002023-01-241975Actual
83112945.002023-06-262375Actual
6010535.002023-04-256665Actual
2288583697.002024-08-233575Actual
23809430.002024-09-226615Actual
3046878.002025-03-256915Actual
3501941897.002025-07-246065Actual
37345462.002025-09-239265Actual
1520306.002022-12-246565Actual
25920462.002024-11-229015Actual
4488232.002022-11-231875Actual
1680110701.002024-02-231875Actual
38192945.002023-02-232375Actual
371144.002022-11-238915Actual
18791143381.002024-04-241225Actual
32767271.002025-05-258965Actual
1986011510.002024-05-25875Actual
16749743.002024-02-238715Actual
17790111.002024-03-255465Actual
15372703.002022-12-247665Actual
3050272.002025-03-256965Actual
137839272.002023-11-232275Actual
492838500.002023-03-269965Actual
37366199692.002025-09-232975Actual
7111192.002023-05-269415Actual
2588120.002023-01-246815Actual
35045360.002025-07-249265Actual
21875125.002024-07-238365Actual
14582595.002022-12-246215Actual
1987637870.002024-05-253475Actual
3506212711.002025-07-242275Actual
29356284.002025-02-228915Actual
7163100.002023-05-268565Budget
1987520986.002024-05-253375Actual
4827480.002023-03-266615Budget
27073334.002024-12-237365Actual
1553105.002022-12-248565Actual
19836234.002024-05-257365Actual
25943320.002024-11-227465Actual
19810135.002024-05-258415Actual
5975200.002023-04-258315Budget
3849943000.002025-10-249965Actual
20879321.002024-06-259065Actual
372220.002022-11-239015Actual
3779650.002023-02-237765Budget
4859185.002023-03-268915Actual
38521162263.002025-10-243575Actual
6043650.002023-04-258765Budget
25937308.002024-11-226765Actual
16733563.002024-02-236615Actual
3277443000.002025-05-259965Actual
270648962.002023-01-243775Actual
7178499746.002023-05-26675Actual
23830285.002024-09-229415Actual
127562999.002023-10-247665Actual
8273178.002023-06-267865Actual
2711344329.002024-12-233475Actual
1578626515.002024-01-244075Actual
59462380.002023-04-256215Actual
327572142.002025-05-257665Actual
8214840.002023-06-268015Actual
601860.002023-04-257165Budget
3390310111.002025-06-25875Actual
424200.002022-11-238365Budget
1526200.002022-12-246865Budget
11663112731.002023-09-231575Actual
939850.002023-07-248265Budget
26295100.002023-01-245765Budget
2939520272.002025-02-229465Actual
11554224.002023-09-236715Actual
7089650.002023-05-267715Budget
19815-216.002024-05-259115Actual
27120232543.002024-12-234675Actual
259266009.002024-11-225265Actual
350213009.002025-07-246265Actual
17782221.002024-03-259015Actual
607317582.002023-04-253375Actual
4841720.002023-03-267715Actual
18783105.002024-04-248515Actual
4354254.002022-11-239465Actual
2618266.002023-01-249015Actual
21876105.002024-07-238465Actual
495519062.002023-03-264075Actual
11612342.002023-09-236665Actual
71154600.002023-05-265265Budget
31597466.002025-04-247415Actual
341208.002022-11-236715Actual
9406630.002023-07-248765Actual
6013266.002023-04-256765Actual
2710512584.002024-12-232275Actual
28267174579.002025-01-233775Actual
12775105.002023-10-248965Actual
12694380.002023-10-247615Budget
4847480.002023-03-268115Budget
177622638.002024-03-256215Actual
25953729.002024-11-228765Actual
26334108.002023-01-246165Actual
1592710156.002022-12-244375Actual
2386545207.002024-09-229465Actual
32756434.002025-05-257465Actual
33883308.002025-06-257865Actual
3390916298.002025-06-252075Actual
3386430615.002025-06-255265Actual
36180373.002025-08-247365Actual
1574847.002024-01-248265Actual
3167923746.002025-04-2410075Actual
1279326232.002023-10-241975Actual
16783147.002024-02-238565Actual
40470.002022-11-237165Budget
21835421.002024-07-237615Actual
425100.002022-11-238465Budget
36157298.002025-08-248915Actual
238823752.002024-09-222375Actual
28221246.002025-01-236865Actual
5997126471.002023-04-255665Actual
1475380.002022-12-247615Budget
353691.002022-11-237715Actual
31624842.002025-04-246565Actual
32764250.002025-05-258465Actual
28266196019.002025-01-233575Actual
943921850.002023-07-243875Actual
249251455599.002024-10-234675Actual
1479034101.002023-12-241975Actual
37352521261.002025-09-23675Actual
36216209982.002025-08-242975Actual
14761226.002023-12-247365Actual
21882281.002024-07-239265Actual
1566321957.002022-12-2410165Actual
71127.002023-05-269615Actual
3502890.002025-07-247165Actual
105369080.002023-08-24875Actual
26342054.002023-01-246265Actual
71482100.002023-05-267665Budget
25946219.002024-11-227865Actual
21829264.002024-07-236715Actual
7093650.002023-05-268015Budget
12700963.002023-10-248015Actual
3160380.002025-04-248215Actual
15744547.002024-01-247765Actual
36158459.002025-08-249015Actual
36142365.002025-08-246815Actual
823719190.002023-06-265365Actual
30527790647.002025-03-25675Actual
10502200.002023-08-247465Budget
38502580146.002025-10-24675Actual
5968200.002023-04-257815Budget
3502760.002025-07-246965Actual
21868226.002024-07-237465Actual
2388416301.002024-09-222875Actual
4900200.002023-03-267465Budget
38467134705.002025-10-245665Actual
943858516.002023-07-243775Actual
8314113226.002023-06-262975Actual
2684169526.002023-01-2410165Actual
340200.002022-11-236715Budget
3392570203.002025-06-254375Actual
384561053.002025-10-248715Actual
33899382688.002025-06-2510165Actual
24857-194.002024-10-239115Actual
14748103936.002023-12-245665Actual
2675175.002023-01-248965Actual
8196200.002023-06-266715Budget
1576038500.002024-01-249965Actual
3772224.002023-02-237265Actual
2653200.002023-01-247465Budget
2287552502.002024-08-232175Actual
48801400.002023-03-266265Actual
23853184.002024-09-227865Actual
24883687.002024-10-238065Actual
28219638.002025-01-236665Actual
7169-162.002023-05-269165Actual
7154650.002023-05-268065Budget
248708858.002024-10-236365Actual
35011358.002025-07-249415Actual
34991365.002025-07-246715Actual
10534454012.002023-08-24675Actual
6056503823.002023-04-25675Actual
13724203.002023-11-238315Actual
157526232.002022-12-241975Actual
2191143647.002024-07-233975Actual
3737823041.002025-09-2310075Actual
10430712.002023-08-246515Actual
3742294.002023-02-239215Actual
408300.002022-11-237365Budget
15703182.002024-01-246815Actual
7162100.002023-05-268465Budget
116692886.002023-09-232375Actual
2614160.002023-01-248515Actual
24892-201.002024-10-239165Actual
3053712711.002025-03-252275Actual
2189856047.002024-07-232175Actual
23829432.002024-09-229215Actual
316224595.002025-04-246265Actual
2289217999.002024-08-2310075Actual
9383300.002023-07-247365Budget
20902136788.002024-06-252975Actual
7165630.002023-05-268765Actual
18814512.002024-04-248165Actual
15721334.002024-01-249215Actual
2595828824.002024-11-229465Actual
1783075521.002024-03-251475Actual
3621015113.002025-08-242075Actual
5953280.002023-04-256715Budget
3737468517.002025-09-233975Actual
2387312186.002024-09-22875Actual
2190878189.002024-07-233575Actual
12695769.002023-10-247715Actual
137991202401.802023-11-234575Actual
607918871.002023-04-254075Actual
2387910272.002024-09-222075Actual
2598538602.002024-11-223875Actual
262519000.002023-01-245265Budget
831620015.002023-06-263275Actual
7085193.002023-05-267415Actual
3498666447.002025-07-246015Actual
2642192.002023-01-246765Actual
2671160.002023-01-248565Actual
17831140574.002024-03-251575Actual
605968016.002023-04-251375Actual
13764194.002023-11-239065Actual
1166249581.002023-09-231475Actual
1477793.002022-12-247715Actual
23855452.002024-09-228165Actual
2707164.002024-12-237165Actual
7143300.002023-05-267365Budget
933950.002023-07-248215Budget
361654721.002025-08-245365Actual
1676247990.002024-02-236065Actual
2710114817.002024-12-231875Actual
711833310.002023-05-265665Actual
3166047217.002025-04-241975Actual
1681823293.002024-02-234075Actual
23820482.002024-09-228115Actual
2492088789.002024-10-233775Actual
2492247642.002024-10-233975Actual
1984338.002024-05-258265Actual
93573800.002023-07-245265Budget
3803134.002023-02-239765Actual
11611376.002023-09-236565Actual
4828280.002023-03-266715Budget
25941405.002024-11-227265Actual
23819779.002024-09-228015Actual
1471744894.002023-12-246015Actual
1987427258.002024-05-253275Actual
28202248.002025-01-238915Actual
37003100.002023-02-236115Budget
30482240.002025-03-258915Actual
11577200.002023-09-238315Budget
407336.002022-11-237365Actual
17850505481.002024-03-254375Actual
10509650.002023-08-248065Budget
228368545.002024-08-236365Actual
3501215.002025-07-249615Actual
1987928142.002024-05-253875Actual
942737752.002023-07-242175Actual
2288225524.002024-08-233275Actual
10435280.002023-08-246715Budget
197935735.002024-05-256115Actual
16750208.002024-02-238915Actual
381237392.002023-02-231475Actual
31643251.002025-04-248965Actual
9348650.002023-07-248715Budget
3054426757.002025-03-253375Actual
248683728.002024-10-236165Actual
1782044172.002024-03-259465Actual
1524144.002022-12-246765Actual
481929000.002023-03-266015Budget
2598360.002023-01-247615Actual
19796660.002024-05-256615Actual
13716365.002023-11-237315Actual
31658140527.002025-04-241575Actual
37297743.002025-09-237615Actual
14754318.002023-12-246565Actual
18777170.002024-04-247815Actual
3733770.002025-09-238265Actual
30479221.002025-03-258415Actual
2185911729.002024-07-236365Actual
34997654.002025-07-247615Actual
1166176720.002023-09-231375Actual
25792355.002023-01-246115Actual
3766200.002023-02-236865Budget
12759200.002023-10-247865Budget
33033920.002022-11-236015Actual
35026208.002025-07-246865Actual
2818876.002025-01-236915Actual
20846-247.002024-06-259115Actual
3052211.002025-03-259665Actual
33889217.002025-06-258565Actual
127332600.002023-10-246165Budget
8288550.002023-06-268765Budget
19830305.002024-05-256665Actual
9321168.002023-07-246815Actual
16743848.002024-02-238015Actual
1570579.002024-01-247115Actual
17840153144.002024-03-252975Actual
11646720.002023-09-238765Actual
2089758455.002024-06-252175Actual
14738218.002023-12-248915Actual
147522231.002023-12-246265Actual
19813176.002024-05-258915Actual
2490811343.002024-10-232075Actual
417650.002022-11-238065Budget
1473208.002022-12-247415Actual
167304809.002024-02-236115Actual
29404118989.002025-02-221375Actual
11556168.002023-09-236815Actual
15749163.002024-01-248365Actual
12753200.002023-10-247465Budget
4606427.002022-11-233475Actual
30505450.002025-03-257365Actual
22828126589.002024-08-231225Actual
11631218.002023-09-237865Actual
1472450.002023-12-246915Actual
372948.002023-02-238215Actual
357806.002022-11-238015Actual
238073114.002024-09-226215Actual
93132100.002023-07-246215Budget
3278927418.002025-05-252475Actual
17778110.002024-03-258415Actual
1159410600.002023-09-235365Budget
3391661351.002025-06-253175Actual
22840203.002024-08-236865Actual
2280964.002024-08-237115Actual
601659.002023-04-256965Actual
127342100.002023-10-246265Budget
365147.002022-11-238415Actual
115474444.002023-09-236115Actual
293365069.002025-02-226115Actual
488313000.002023-03-266365Budget
127966991.002023-10-242275Actual
3734629169.002025-09-239465Actual
30541187338.002025-03-252975Actual
352384.002022-11-237615Actual
29382948.002025-02-227765Actual
3780684.002023-02-237765Actual
154740.002022-12-248265Budget
1884720986.002024-04-243375Actual
3274457587.002025-05-256065Actual
10524184.002023-08-249065Actual
2651291.002023-01-247365Actual
4889200.002023-03-266765Budget
17812167.002024-03-258365Actual
32748983.002025-05-256565Actual
485050.002023-03-268215Budget
370750.002022-11-238715Budget
1673662.002024-02-236915Actual
29352293.002025-02-228315Actual
719517422.002023-05-263375Actual
3391932559.002025-06-253475Actual
13798-140576.802023-11-234375Actual
83028764.002023-06-26875Actual
83088149.002023-06-262075Actual
1551100.002022-12-248465Budget
9391205.002023-07-247865Actual
1541162.002022-12-247865Actual
21885676.002024-07-239765Actual
27094733543.002024-12-23475Actual
1267240500.002023-10-246015Budget
832235956.002023-06-263975Actual
259121041.002024-11-228015Actual
104283000.002023-08-246215Budget
187909.002024-04-249615Actual
304909785.002025-03-255365Actual
21839542.002024-07-238115Actual
483490.002023-03-267115Budget
2486740365.002024-10-236065Actual
1499285.002022-12-249415Actual
832318871.002023-06-264075Actual
28252168539.002025-01-231575Actual
33885768.002025-06-258165Actual
2090425524.002024-06-253275Actual
2287058175.002024-08-231475Actual
936912818.002023-07-246365Actual
30508917.002025-03-257765Actual
1279913323.002023-10-242875Actual
11629550.002023-09-237765Budget
3392437742.002025-06-254075Actual
1156072.002023-09-237115Actual
21888433796.002024-07-23475Actual
35048699.002025-07-249765Actual
3846953820.002025-10-246065Actual
3162055973.002025-04-246065Actual
20826570.002024-06-256515Actual
3054835689.002025-03-253875Actual
1488238.002022-12-248315Actual
21848448.002024-07-239215Actual
21844743.002024-07-238715Actual
29415212040.002025-02-222975Actual
37331338.002025-09-237465Actual
18787-173.002024-04-249115Actual
9347720.002023-07-248715Actual
25952161.002024-11-228565Actual
1986410701.002024-05-251875Actual
1679991078.002024-02-231475Actual
262353683.002023-01-241225Actual
830582387.002023-06-261575Actual
282116974.002025-01-235465Actual
17764356.002024-03-256615Actual
187928434.002024-04-245265Actual
384981070.002025-10-249765Actual
943515024.002023-07-243375Actual
11632200.002023-09-237865Budget
1783334101.002024-03-251975Actual
3351900.002022-11-236215Budget
6011380.002023-04-256665Budget
9417443369.002023-07-24475Actual
36189174.002025-08-248465Actual
271065301.002024-12-232375Actual
35010660.002025-07-249215Actual
197945214.002024-05-256215Actual
373411053.002025-09-238765Actual
493634394.002023-03-261475Actual
37771232.002023-02-237665Actual
127379600.002023-10-246365Budget
15756381.002024-01-249265Actual
4887380.002023-03-266665Budget
32724330.002025-05-257815Actual
12738480.002023-10-246565Budget
11648247.002023-09-239065Actual
2597412838.002024-11-222275Actual
15746730.002024-01-248065Actual
1278716793.002023-10-24775Actual
17846141611.002024-03-253775Actual
10508200.002023-08-247865Budget
1546480.002022-12-248165Budget
706627160.002023-05-266015Actual
2826261675.002025-01-233175Actual
38457233.002025-10-248915Actual
434232.002022-11-239265Actual
3735947217.002025-09-231975Actual
3506015113.002025-07-242075Actual
2280145881.002024-08-236015Actual
466350000.002022-11-234275Actual
3046161438.002025-03-256015Actual
15747452.002024-01-248165Actual
1876442787.002024-04-246015Actual
37717392.002022-11-231225Actual
10512380.002023-08-248165Budget
46219883.002022-11-233775Actual
70683000.002023-05-266115Budget
37350416200.002025-09-2310165Actual
717438500.002023-05-269965Actual
718250974.002023-05-261475Actual
362135301.002025-08-242375Actual
2941076696.002025-02-222175Actual
1544617.002022-12-248065Actual
8212216.002023-06-267815Actual
20884538.002024-06-259765Actual
1883468540.002024-04-241475Actual
14740-269.002023-12-249115Actual
3506834311.002025-07-243275Actual
8213650.002023-06-268015Budget
2083188.002024-06-257115Actual
2941954961.002025-02-223475Actual
718526232.002023-05-261975Actual
147943790.002023-12-242375Actual
82519200.002023-06-266365Budget
6020726.002023-04-257265Actual
13718421.002023-11-237615Actual
2384753.002024-09-227165Actual
1378616980.002023-11-232875Actual
187654829.002024-04-246115Actual
127236747.002023-10-245365Actual
32720556.002025-05-257315Actual
17771327.002024-03-257615Actual
384375368.002025-10-246115Actual
3726850.002023-02-238015Budget
36198416.002025-08-249765Actual
22837601.002024-08-236565Actual
493312464.002023-03-26775Actual
383336285.002023-02-234675Actual
30525489268.002025-03-2510165Actual
38474468.002025-10-246665Actual
3277911990.002025-05-25875Actual
8223100.002023-06-268515Budget
10468313.002023-08-249215Actual
2643200.002023-01-246765Budget
83107062.002023-06-262275Actual
12712650.002023-10-248715Budget
1681752961.002024-02-233975Actual
3844366.002025-10-246915Actual
7131480.002023-05-266565Budget
3737630.002023-02-238715Actual
2685212755.002023-01-24475Actual
2616750.002023-01-248715Budget
3799-222.002023-02-239165Actual
4914200.002023-03-268365Budget
105287.002023-08-249665Actual
3280032939.002025-05-254075Actual
371255.002023-02-236915Actual
15763758661.002024-01-24675Actual
824097300.002023-06-265665Budget
3721667.002023-02-237715Actual
14811039.002022-12-248015Actual
9371441.002023-07-246565Actual
24853114.002024-10-238515Actual
3278675992.002025-05-252175Actual
1374970.002023-11-237165Actual
3390545501.002025-06-251475Actual
3795650.002023-02-238765Budget
147939180.002023-12-242275Actual
17808197.002024-03-257865Actual
3280323981.002025-05-2510075Actual
1573316512.002024-01-246365Actual
6046214.002023-04-259065Actual
30465710.002025-03-256615Actual
22855608.002024-08-238765Actual
2183157.002024-07-236915Actual
5961200.002023-04-257415Budget
1679716559.002024-02-23875Actual
9329380.002023-07-247615Budget
3616949639.002025-08-246065Actual
327407768.002025-05-255365Actual
12784320500.002023-10-2410165Budget
1047545149.002023-08-245665Actual
3783650.002023-02-238065Budget
2490734101.002024-10-231975Actual
6022345.002023-04-257365Actual
5959353.002023-04-257315Actual
33853252.002025-06-258315Actual
8255480.002023-06-266665Budget
1501109465.002022-12-241225Actual
38441304.002025-10-246715Actual
266540.002023-01-248265Budget
2288436769.002024-08-233475Actual
1274880.002023-10-247165Budget
3773301.002023-02-237365Actual
29420119024.002025-02-223575Actual
2822270.002025-01-236965Actual
38453253.002025-10-248315Actual
25938227.002024-11-226865Actual
18770155.002024-04-246815Actual
12690339.002023-10-247315Actual
218919288.002024-07-23875Actual
2939843000.002025-02-229965Actual
27115174736.002024-12-233775Actual

Generated 2025-12-23 05:38:15.431 UTC