[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 95   

3818 items

NOTE: Only 1000 elements of total 3818 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35030399.002025-07-197365Actual
3615289.002025-08-198215Actual
2707044.002024-12-186965Actual
11658521905.002023-09-18675Actual
829329232.002023-06-219465Actual
44056105.002022-11-1810165Actual
11578204.002023-09-188315Actual
18783105.002024-04-198515Actual
238073114.002024-09-176215Actual
2825314817.002025-01-181875Actual
10457200.002023-08-198315Budget
4923-174.002023-03-219165Actual
1680458537.002024-02-182175Actual
2492128931.002024-10-183875Actual
15716116.002024-01-198515Actual
11639189.002023-09-188365Actual
35076-242867.002025-07-194375Actual
6027650.002023-04-207765Budget
1055340744.002023-08-193575Actual
5986371.002023-04-209215Actual
2388647642.002024-09-173175Actual
2940714817.002025-02-171875Actual
1047929300.002023-08-196065Budget
719737684.002023-05-213575Actual
2825447217.002025-01-181975Actual
12707189.002023-10-198415Actual
1576038500.002024-01-199965Actual
157739272.002024-01-192275Actual
32801-26686.002025-05-204375Actual
3786480.002023-02-188165Budget
27114232138.002024-12-183575Actual
14572966.002022-12-196115Actual
2937648.002025-02-176965Actual
31641212.002025-04-198565Actual
33857226.002025-06-208915Actual
11555280.002023-09-186715Budget
9359117863.002023-07-195665Actual
1677052.002024-02-186965Actual
3048929356.002025-03-205265Actual
25920462.002024-11-179015Actual
28208220212.002025-01-181225Actual
305101081.002025-03-208065Actual
4899166.002023-03-217465Actual
10516100.002023-08-198365Budget
27120232543.002024-12-184675Actual
270334424.002024-12-186215Actual
9328200.002023-07-197415Budget
31631532.002025-04-197365Actual
3165773674.002025-04-191475Actual
3731824972.002025-09-185765Actual
2090892953.002024-06-203775Actual
147537379.002023-12-196365Actual
282241166.002025-01-187265Actual
45734833.002022-11-183175Actual
104293776.002023-08-196215Actual
10520100.002023-08-198565Budget
35010660.002025-07-199215Actual
48701.002023-03-215465Actual
327311134.002025-05-208715Actual
18855922581.002024-04-194675Actual
3054021395.002025-03-202875Actual
4913165.002023-03-218365Actual
3501423999.002025-07-195265Actual
2941076696.002025-02-172175Actual
10446440.002023-08-197615Actual
7131480.002023-05-216565Budget
348301.002022-11-187315Actual
7133554.002023-05-216665Actual
3386214.002025-06-209615Actual
2288225524.002024-08-183275Actual
2676268.002023-01-199065Actual
12775105.002023-10-198965Actual
18777170.002024-04-197815Actual
2940847217.002025-02-171975Actual
22826297.002024-08-189415Actual
3351900.002022-11-186215Budget
1983447.002024-05-207165Actual
3735947217.002025-09-181975Actual
2585380.002023-01-196615Budget
1047311200.002023-08-195265Budget
12769108.002023-10-198465Actual
3502890.002025-07-197165Actual
350158999.002025-07-195365Actual
2942435340.002025-02-174075Actual
11657971221.002023-09-18475Actual
2387560934.002024-09-171475Actual
16738386.002024-02-187315Actual
2821458664.002025-01-186065Actual
28237238.002025-01-188965Actual
2824443000.002025-01-189965Actual
270220968.002023-01-193275Actual
3852337510.002025-10-193875Actual
3501941897.002025-07-196065Actual
282116974.002025-01-185465Actual
7169-162.002023-05-219165Actual
7092185.002023-05-217815Actual
13800124235.002023-11-184675Actual
372886053.002025-09-186215Actual
398252.002022-11-186765Actual
2937112028.002025-02-176365Actual
1884720986.002024-04-193375Actual
20874181.002024-06-208365Actual
8193568.002023-06-216515Actual
15715125.002024-01-198415Actual
270911384.002024-12-189765Actual
2936716037.002025-02-175765Actual
3391733282.002025-06-203275Actual
71272856.002023-05-216265Actual
3620645980.002025-08-191475Actual
9344100.002023-07-198415Budget
19844135.002024-05-208365Actual
9409-202.002023-07-199165Actual
3774300.002023-02-187365Budget
2710512584.002024-12-182275Actual
30469114.002025-03-207115Actual
33858348.002025-06-209015Actual
8212216.002023-06-217815Actual
10509650.002023-08-198065Budget
374537775.002023-02-181225Actual
5961200.002023-04-207415Budget
12738480.002023-10-196565Budget
1280919443.002023-10-194075Actual
3852536370.002025-10-194075Actual
105287.002023-08-199665Actual
4909464.002023-03-218165Actual
3932244.002022-11-186365Actual
1576515173.002024-01-19875Actual
81883296.002023-06-216115Actual
709750.002023-05-218215Budget
2599648.002023-01-197715Actual
3160380.002025-04-198215Actual
10519117.002023-08-198565Actual
361728498.002025-08-196365Actual
15753186.002024-01-198965Actual
378750.002023-02-188265Budget
23891133724.002024-09-173775Actual
820057.002023-06-216915Actual
13721909.002023-11-188015Actual
2189510701.002024-07-181875Actual
1782814954.002024-03-20875Actual
1373731678.002023-11-185465Actual
2710313483.002024-12-182075Actual
3273714.002025-05-209615Actual
28204-306.002025-01-189115Actual
31596702.002025-04-197315Actual
17784295.002024-03-209215Actual
60507.002023-04-209665Actual
23826211.002024-09-178915Actual
1476835.002023-12-198265Actual
2190525028.002024-07-183275Actual
823415352.002023-06-215265Actual
2670179.002023-01-198465Actual
157743752.002024-01-192375Actual
158622143.002022-12-193475Actual
14720503.002023-12-196515Actual
23845115.002024-09-176865Actual
71143854.002023-05-215265Actual
60628232.002023-04-201875Actual
38486806.002025-10-198165Actual
18770155.002024-04-196815Actual
3052139205.002025-03-209465Actual
36143107.002025-08-196915Actual
3333731.002022-11-186115Actual
2826261675.002025-01-183175Actual
137533463.002023-11-187665Actual
36198416.002025-08-199765Actual
82519200.002023-06-216365Budget
8194516.002023-06-216615Actual
1534300.002022-12-197365Budget
37294176.002025-09-187115Actual
599133400.002023-04-205265Budget
1680234101.002024-02-181975Actual
719419443.002023-05-213275Actual
35048699.002025-07-199765Actual
14744162339.002023-12-191225Actual
381152486.002023-02-181375Actual
316491113.002025-04-199765Actual
17826747734.002024-03-20675Actual
24887125.002024-10-188465Actual
23871609347.002024-09-17675Actual
9333200.002023-07-197815Budget
116043058.002023-09-186165Actual
2596143000.002024-11-179965Actual
4855200.002023-03-218515Budget
12678477.002023-10-196515Actual
1157650.002023-09-188215Budget
17775399.002024-03-208115Actual
28199229.002025-01-188415Actual
20860553.002024-06-206665Actual
30478264.002025-03-208315Actual
12750674.002023-10-197265Actual
20844201.002024-06-208915Actual
327251336.002025-05-208015Actual
17785234.002024-03-209415Actual
1163750.002023-09-188265Budget
15701485.002024-01-196615Actual
2705714.002024-12-189615Actual
10449200.002023-08-197815Budget
158334458.002022-12-193175Actual
27085176.002024-12-188965Actual
1884848453.002024-04-193475Actual
7099200.002023-05-218315Budget
384658990.002025-10-195365Actual
3715300.002023-02-187315Budget
11643100.002023-09-188565Budget
1374849.002023-11-186965Actual
1376194.002023-11-188565Actual
27093549789.002024-12-1810165Actual
606536940.002023-04-202175Actual
3737039407.002025-09-183475Actual
16740429.002024-02-187615Actual
2639380.002023-01-196565Budget
1272128300.002023-10-195265Budget
3776188.002023-02-187465Actual
1270461.002023-10-198215Actual
3845272.002025-10-198215Actual
13798-140576.802023-11-184375Actual
1156072.002023-09-187115Actual
37342226.002025-09-188965Actual
20870203.002024-06-207865Actual
1378925524.002023-11-183275Actual
2602224.002023-01-197815Actual
5987249.002023-04-209415Actual
8197256.002023-06-216715Actual
3053447217.002025-03-201975Actual
38028.002023-02-189665Actual
60648067.002023-04-202075Actual
12754210.002023-10-197465Actual
16785213.002024-02-188965Actual
71887062.002023-05-212275Actual
208244307.002024-06-206115Actual
28185691.002025-01-186615Actual
11613380.002023-09-186665Budget
5996120100.002023-04-205665Budget
3054835689.002025-03-203875Actual
2663551.002023-01-198165Actual
11564200.002023-09-187415Budget
408300.002022-11-187365Budget
1378111129.002023-11-182075Actual
719831140.002023-05-213775Actual
38475246.002025-10-196765Actual
71262200.002023-05-216265Budget
4930481412.002023-03-2110165Actual
14730219.002023-12-197815Actual
831620015.002023-06-213275Actual
19848153.002024-05-208965Actual
4826473.002023-03-216615Actual
30483369.002025-03-209015Actual
2288725775.002024-08-183875Actual
1278991190.002023-10-191375Actual
1986410701.002024-05-201875Actual
1273613495.002023-10-196365Actual
38442234.002025-10-196815Actual
219141072000.002024-07-184675Actual
30471356.002025-03-207415Actual
262771398.002023-01-195665Actual
1987018249.002024-05-202475Actual
42240.002022-11-188265Actual
5950480.002023-04-206615Budget
18808371.002024-04-197365Actual
16747160.002024-02-188415Actual
198272342.002024-05-206265Actual
1053985354.002023-08-191575Actual
7075363.002023-05-216615Actual
18829610670.002024-04-19475Actual
3391932559.002025-06-203475Actual
3342035.002022-11-186215Actual
15735245.002024-01-196665Actual
384561053.002025-10-198715Actual
3734943000.002025-09-189965Actual
2818150053.002025-01-186015Actual
11663112731.002023-09-181575Actual
607436678.002023-04-203475Actual
12776162.002023-10-199065Actual
2385647.002024-09-178265Actual
24914157602.002024-10-182975Actual
1570453.002024-01-196915Actual
13778153018.002023-11-181575Actual
30514212.002025-03-208465Actual
1681626827.002024-02-183875Actual
8267215.002023-06-217465Actual
18816185.002024-04-198365Actual
2282711.002024-08-189615Actual
1467200.002022-12-196815Budget
349884772.002025-07-196215Actual
32720556.002025-05-207315Actual
9319200.002023-07-196715Budget
2284288.002024-08-187165Actual
17850505481.002024-03-204375Actual
115970.002023-09-185465Budget
1582112080.002022-12-192975Actual
1558171.002022-12-199065Actual
37357101124.002025-09-181575Actual
2938666.002025-02-178265Actual
373411053.002025-09-188765Actual
601860.002023-04-207165Budget
2942237510.002025-02-173875Actual
706731000.002023-05-216015Budget
29392315.002025-02-179065Actual
4932377959.002023-03-21675Actual
380-250.002022-11-185365Budget
372981337.002025-09-187715Actual
9315480.002023-07-196515Budget
1526200.002022-12-196865Budget
31672180800.002025-04-193575Actual
32721383.002025-05-207415Actual
2491989077.002024-10-183575Actual
116071699.002023-09-186265Actual
7104100.002023-05-218515Budget
3806106600.002023-02-1810165Budget
494513062.002023-03-212875Actual
27055537.002024-12-189215Actual
36190166.002025-08-198565Actual
157233532.002022-12-191475Actual
18830678620.002024-04-19675Actual
7141480.002023-05-217265Budget
37338248.002025-09-188365Actual
71127.002023-05-219615Actual
19815-216.002024-05-209115Actual
9399200.002023-07-198365Budget
35044-216.002025-07-199165Actual
5955192.002023-04-206815Actual
71172312.002023-05-215365Actual
25978195576.002024-11-172975Actual
942737752.002023-07-192175Actual
376940.002023-02-187165Actual
4488232.002022-11-181875Actual
1049462.002023-08-196965Actual
818631000.002023-06-216015Budget
127379600.002023-10-196365Budget
281951216.002025-01-188015Actual
1680719025.002024-02-182475Actual
187663512.002024-04-196215Actual
14722231.002023-12-196715Actual
25948558.002024-11-178165Actual
48801400.002023-03-216265Actual
22865610373.002024-08-18475Actual
36176188.002025-08-196865Actual
3719380.002023-02-187615Budget
22839270.002024-08-186765Actual
228769272.002024-08-182275Actual
2598538602.002024-11-173875Actual
30465710.002025-03-206615Actual
5985-222.002023-04-209115Actual
3780684.002023-02-187765Actual
18775341.002024-04-197615Actual
12714283.002023-10-199015Actual
8195380.002023-06-216615Budget
1501109465.002022-12-191225Actual
37552534.002023-02-186165Actual
39384-13706.102025-11-179275Actual
33888239.002025-06-208465Actual
33892397.002025-06-209065Actual
936329200.002023-07-196065Budget
3504943000.002025-07-199965Actual
156438500.002022-12-199965Actual
24847175.002024-10-187815Actual
38458358.002025-10-199015Actual
14734194.002023-12-198315Actual
30467265.002025-03-206815Actual
18788288.002024-04-199215Actual
14767359.002023-12-198165Actual
11642100.002023-09-188465Budget
9329380.002023-07-197615Budget
19858575542.002024-05-20675Actual
30520470.002025-03-209265Actual
104832100.002023-08-196265Budget
13713198.002023-11-186815Actual
32733428.002025-05-209015Actual
495322052.002023-03-213875Actual
3167144887.002025-04-193475Actual
33920129749.002025-06-203575Actual
3743207.002023-02-189415Actual
9336650.002023-07-198015Budget
2711638966.002024-12-183875Actual
305074138.002025-03-207665Actual
17815675.002024-03-208765Actual
414667.002022-11-187765Actual
19854459.002024-05-209765Actual
21888433796.002024-07-18475Actual
20846-247.002024-06-209115Actual
20884538.002024-06-209765Actual
60262900.002023-04-207665Budget
24891251.002024-10-189065Actual
127806.002023-10-199665Actual
38447562.002025-10-197615Actual
2710466980.002024-12-182175Actual
282011053.002025-01-188715Actual
24898393699.002024-10-1810165Actual
2621243.002023-01-199415Actual
1478765343.002023-12-191475Actual
264870.002023-01-197165Budget
2596784422.002024-11-171375Actual
826263.002023-06-217165Actual
1574847.002024-01-198265Actual
4827480.002023-03-216615Budget
260757.002023-01-198215Actual
281834109.002025-01-186215Actual
3279968767.002025-05-203975Actual
2288436769.002024-08-183475Actual
1577840900.002024-01-193175Actual
7170271.002023-05-219265Actual
304751243.002025-03-208015Actual
116272800.002023-09-187665Budget
32736321.002025-05-209415Actual
10515146.002023-08-198365Actual
13751288.002023-11-187365Actual
94267738.002023-07-192075Actual
2381370.002024-09-177115Actual
31618123781.002025-04-195665Actual
17797443.002024-03-206565Actual
22852131.002024-08-188365Actual
293373943.002025-02-176215Actual
24844236.002024-10-187415Actual
21862138.002024-07-186765Actual
1480144310.002023-12-193475Actual
167314328.002024-02-186215Actual
2939520272.002025-02-179465Actual
3849943000.002025-10-199965Actual
823719190.002023-06-215365Actual
1676080441.002024-02-185665Actual
2674720.002023-01-198765Actual
930932000.002023-07-196015Actual
13727743.002023-11-188715Actual
1166526232.002023-09-181975Actual
12752249.002023-10-197365Actual
1167919220.002023-09-183875Actual
304909785.002025-03-205365Actual
248683728.002024-10-186165Actual
33915226452.002025-06-202975Actual
6080643450.002023-04-204375Actual
338901053.002025-06-208765Actual
3619943000.002025-08-199965Actual
29388189.002025-02-178465Actual
830363762.002023-06-211375Actual
2184056.002024-07-188215Actual
5960300.002023-04-207315Budget
25954259.002024-11-178965Actual
3277443000.002025-05-209965Actual
24872374.002024-10-186665Actual
12708200.002023-10-198415Budget
30527790647.002025-03-20675Actual
3721667.002023-02-187715Actual
9392200.002023-07-197865Budget
28245647685.002025-01-1810165Actual
158516943.002022-12-193375Actual
2491220579.002024-10-182475Actual
30482240.002025-03-208915Actual
10507182.002023-08-197865Actual
19850-188.002024-05-209165Actual
1555550.002022-12-198765Budget
3733147.002023-02-188415Actual
259286072.002024-11-175465Actual
2592596149.002024-11-171225Actual
1882438637.002024-04-199465Actual
1545382.002022-12-198165Actual
410248.002022-11-187465Actual
2936113.002025-02-179615Actual
7149686.002023-05-217765Actual
11650329.002023-09-189265Actual
28221246.002025-01-186865Actual
22818173.002024-08-188315Actual
2824915462.002025-01-18875Actual
11580182.002023-09-188415Actual
282275143.002025-01-187665Actual
27078946.002024-12-188065Actual
34997654.002025-07-197615Actual
7151188.002023-05-217865Actual
27088360.002024-12-189265Actual
19798248.002024-05-206815Actual
1783917490.002024-03-202875Actual
10450214.002023-08-197815Actual
1987346019.002024-05-203175Actual
29379380.002025-02-177365Actual
5972480.002023-04-208115Budget
33897626.002025-06-209765Actual
5965734.002023-04-207715Actual
1047833810.002023-08-196065Actual
38473515.002025-10-196565Actual
417650.002022-11-188065Budget
49267.002023-03-219665Actual
2085231424.002024-06-205365Actual
1464200.002022-12-196715Budget
30480211.002025-03-208515Actual
8205200.002023-06-217415Budget
269542001.002023-01-192175Actual
126754417.002023-10-196115Actual
316361229.002025-04-198065Actual
150870700.002022-12-195665Budget
1272026991.002023-10-195265Actual
8275650.002023-06-218065Budget
10465153.002023-08-198915Actual
15749163.002024-01-198365Actual
1278716793.002023-10-19775Actual
1678940314.002024-02-189465Actual
22848170.002024-08-187865Actual
33889217.002025-06-208565Actual
22814212.002024-08-187815Actual
2089399529.002024-06-201575Actual
198222255.002024-05-205465Actual
264640.002023-01-196965Actual
25918851.002024-11-178715Actual
2597014817.002024-11-171875Actual
1986756047.002024-05-202175Actual
1374033009.002023-11-186065Actual
9347720.002023-07-198715Actual
12772101.002023-10-198565Actual
2704780.002024-12-188215Actual
18811729.002024-04-197765Actual
28200211.002025-01-188515Actual
2603890.002023-01-198015Actual
355200.002022-11-187815Budget
2185194881.002024-07-181225Actual
38522141566.002025-10-193775Actual
3736133.002023-02-188515Actual
1681220571.002024-02-183375Actual
711833310.002023-05-215665Actual
269326232.002023-01-191975Actual
1678053.002024-02-188265Actual
30464781.002025-03-206515Actual
11588364.002023-09-189215Actual
1496324.002022-12-199015Actual
380110074.002023-02-189465Actual
3736178807.002025-09-182175Actual
3391829634.002025-06-203375Actual
1674553.002024-02-188215Actual
1474912298.002023-12-195765Actual
1885086241.002024-04-193775Actual
37366199692.002025-09-182975Actual
3053674423.002025-03-202175Actual
7144354.002023-05-217365Actual
2711831223.002024-12-184075Actual
38489259.002025-10-198465Actual
18844148680.002024-04-192975Actual
28218702.002025-01-186565Actual
24878272.002024-10-187365Actual
25940105.002024-11-177165Actual
45143030.002022-11-182175Actual
3278712838.002025-05-202275Actual
24889608.002024-10-188765Actual
397503.002022-11-186665Actual
315896499.002025-04-196215Actual
10523120.002023-08-198965Actual
26885424.002023-01-19875Actual
1986534101.002024-05-201975Actual
19835827.002024-05-207265Actual
594229000.002023-04-206015Budget
188413790.002024-04-192375Actual
6021300.002023-04-207365Budget
7101130.002023-05-218415Actual
2288852936.002024-08-183975Actual
37303301.002025-09-188315Actual
2597722336.002024-11-172875Actual
29406166746.002025-02-171575Actual
270642546.002024-12-186265Actual
218919288.002024-07-18875Actual
31629122.002025-04-197165Actual
23857163.002024-09-178365Actual
2088310.002024-06-209665Actual
338383241.002025-06-206215Actual
2711226181.002024-12-183375Actual
28219638.002025-01-186665Actual
137688.002023-11-189665Actual
3505576321.002025-07-191375Actual
2711344329.002024-12-183475Actual
167633939.002024-02-186165Actual
2083950.002024-06-208215Actual
269024679.002023-01-191475Actual
22806190.002024-08-186715Actual
3851768817.002025-10-193175Actual
19849235.002024-05-209065Actual
29389185.002025-02-178565Actual
17831140574.002024-03-201575Actual
10498266.002023-08-197265Actual
148568.002022-12-198215Actual
17822826.002024-03-209765Actual
43838500.002022-11-189965Actual
248609.002024-10-189615Actual
2383734000.002024-09-175765Actual
38501650677.002025-10-19475Actual
316011318.002025-04-198015Actual
327601277.002025-05-208065Actual
282281031.002025-01-187765Actual
3046878.002025-03-206915Actual
13757351.002023-11-188165Actual
24903112936.002024-10-181375Actual
21871155.002024-07-187865Actual
104774000.002023-08-195765Budget
3390714817.002025-06-201875Actual
157314514.002024-01-196165Actual
718398949.002023-05-211575Actual
2485041.002024-10-188215Actual
35051393204.002025-07-19475Actual
3505947217.002025-07-191975Actual
3805112205.002023-02-1810165Actual
9326300.002023-07-197315Budget
23815298.002024-09-177415Actual
4507738.002022-11-182075Actual
2822270.002025-01-186965Actual
14742318.002023-12-199415Actual
6034480.002023-04-208165Budget
12781563.002023-10-199765Actual
3739144.002023-02-188915Actual
2825665438.002025-01-182175Actual
7137200.002023-05-216865Budget
2642192.002023-01-196765Actual
382419443.002023-02-183275Actual
3728468.002023-02-188115Actual
9355117503.002023-07-191225Actual
37296466.002025-09-187415Actual
3882600.002022-11-186165Budget
1373644051.002023-11-185365Actual
3622335689.002025-08-193875Actual
22854105.002024-08-188565Actual
21854105578.002024-07-185665Actual
599812107.002023-04-205765Actual
830112911.002023-06-21775Actual
145437080.002022-12-196015Actual
15712421.002024-01-198115Actual
70683000.002023-05-216115Budget
37340198.002025-09-188565Actual
38453253.002025-10-198315Actual
3784907.002023-02-188065Actual
15755-229.002024-01-199165Actual
15750143.002024-01-198465Actual
937844.002023-07-196965Actual
29387231.002025-02-178365Actual
711325181.002023-05-211225Actual
7102100.002023-05-218415Budget
38502580146.002025-10-19675Actual
12717264.002023-10-199415Actual
350205158.002025-07-196165Actual
2592972982.002024-11-175665Actual
3163876.002025-04-198265Actual
338821105.002025-06-207765Actual
30499657.002025-03-206665Actual
1056011886.002023-08-1910075Actual
35008495.002025-07-199015Actual
2594260.002023-01-197315Actual
3737533282.002025-09-184075Actual
270636112.002024-12-186165Actual
1782044172.002024-03-209465Actual
1163854.002023-09-188265Actual
29382948.002025-02-177765Actual
3781227.002023-02-187865Actual
2089246654.002024-06-201475Actual
38440596.002025-10-196615Actual
28234220.002025-01-188465Actual
4860285.002023-03-219015Actual
936010682.002023-07-195765Actual
38492281.002025-10-198965Actual
385467.002022-11-185765Actual
25951180.002024-11-178465Actual
25907369.002024-11-177315Actual
19810135.002024-05-208415Actual
2936286424.002025-02-171225Actual
2940316189.002025-02-17875Actual
491247.002023-03-218265Actual
2280840.002024-08-186915Actual
1463380.002022-12-196615Budget
14721458.002023-12-196615Actual
2189265486.002024-07-181375Actual
2288321818.002024-08-183375Actual
32768417.002025-05-209065Actual
17845160287.002024-03-203575Actual
3507035952.002025-07-193475Actual
338561134.002025-06-208715Actual
228619.002024-08-189665Actual
23867835.002024-09-179765Actual
33854209.002025-06-208415Actual
17770261.002024-03-207415Actual
361481288.002025-08-197715Actual
37376-37220.002025-09-184375Actual
1373534262.002023-11-185265Actual
13765-155.002023-11-189165Actual
36185977.002025-08-198065Actual
372876053.002025-09-186115Actual
16783147.002024-02-188565Actual
401189.002022-11-186865Actual
1375833.002023-11-188265Actual
9318224.002023-07-196715Actual
20862203.002024-06-206865Actual
327432913.002025-05-205765Actual
1167015382.002023-09-182475Actual
1479111450.002023-12-192075Actual
1160229300.002023-09-186065Budget
37334299.002025-09-187865Actual
19795726.002024-05-206515Actual
28187269.002025-01-186815Actual
105041542.002023-08-197665Actual
2653200.002023-01-197465Budget
11645550.002023-09-188765Budget
327478739.002025-05-206365Actual
35043270.002025-07-199065Actual
16739322.002024-02-187415Actual
829638500.002023-06-219965Actual
127351823.002023-10-196265Actual
15724179804.002024-01-191225Actual
1567508096.002022-12-19475Actual
137423048.002023-11-186265Actual
71283854.002023-05-216365Actual
405280.002022-11-187265Budget
369828000.002023-02-186015Actual
6028680.002023-04-207765Actual
22858-173.002024-08-189165Actual
2589200.002023-01-196815Budget
35029269.002025-07-197265Actual
38516218220.002025-10-192975Actual
10533190501.002023-08-19475Actual
1551100.002022-12-198465Budget
1495211.002022-12-198915Actual
30474321.002025-03-207815Actual
382840199.002023-02-183775Actual
3054426757.002025-03-203375Actual
27066436.002024-12-186565Actual
1159324000.002023-09-185265Budget
2613200.002023-01-198515Budget
383035207.002023-02-183975Actual
30492129640.002025-03-205665Actual
24846571.002024-10-187715Actual
17779108.002024-03-208515Actual
4887380.002023-03-216665Budget
1378248334.002023-11-182175Actual
228313201.002024-08-185465Actual
269156410.002023-01-191575Actual
23870626521.002024-09-17475Actual
706627160.002023-05-216015Actual
31606223.002025-04-198515Actual
327661053.002025-05-208765Actual
93872884.002023-07-197665Actual
26561700.002023-01-197665Budget
20878209.002024-06-208965Actual
126773000.002023-10-196215Budget
82390.002023-06-215465Budget
1477793.002022-12-197715Actual
116284520.002023-09-187665Actual
1578154699.002024-01-193475Actual
3807129198.002023-02-18475Actual
2187436.002024-07-188265Actual
151224960.002022-12-196065Actual
21868226.002024-07-187465Actual
304978807.002025-03-206365Actual
3386430615.002025-06-205265Actual
37782900.002023-02-187665Budget
48783360.002023-03-216165Actual
1052712261.002023-08-199465Actual
8277380.002023-06-218165Budget
20833322.002024-06-207415Actual
2668200.002023-01-198365Budget
7166550.002023-05-218765Budget
1523278.002022-12-196665Actual
2490949687.002024-10-182175Actual
30470508.002025-03-207315Actual
29345344.002025-02-177415Actual
83112945.002023-06-212375Actual
2664480.002023-01-198165Budget
8210734.002023-06-217715Actual
25801472.002023-01-196215Actual
13754578.002023-11-187765Actual
5967227.002023-04-207815Actual
2088543000.002024-06-209965Actual
3850814817.002025-10-191875Actual
2388820779.002024-09-173375Actual
33891259.002025-06-208965Actual
35025277.002025-07-196765Actual
10497650.002023-08-197265Budget
4844229.002023-03-217815Actual
82472300.002023-06-216165Budget
37003100.002023-02-186115Budget
26376781.002023-01-196365Actual
305385248.002025-03-202375Actual
2686271202.002023-01-19675Actual
178369088.002024-03-202275Actual
10493200.002023-08-196865Budget
37372147603.002025-09-183775Actual
2638400.002023-01-196565Actual
5971561.002023-04-208115Actual
720412147.002023-05-2110075Actual
115482828.002023-09-186215Actual
1166249581.002023-09-181475Actual
3054559219.002025-03-203475Actual
420480.002022-11-188165Budget
259290.002023-01-197115Budget
148071076351.002023-12-194375Actual
17807655.002024-03-207765Actual
2826554118.002025-01-183475Actual
384712761.002025-10-196265Actual
824429200.002023-06-216065Budget
712228560.002023-05-216065Actual
316224595.002025-04-196265Actual
27087-216.002024-12-189165Actual
38457233.002025-10-198915Actual
11623300.002023-09-187365Budget
467-657203.802022-11-184375Actual
198689272.002024-05-202275Actual
17840153144.002024-03-202975Actual
59888.002023-04-209615Actual
17819384.002024-03-209265Actual
1784925524.002024-03-204075Actual
282361053.002025-01-188765Actual
1563337.002022-12-199765Actual
35052480012.002025-07-19675Actual
3846213.002025-10-199615Actual
347300.002022-11-187315Budget
3775200.002023-02-187465Budget
94127.002023-07-199665Actual
35040157.002025-07-198565Actual
7111192.002023-05-219415Actual
9410336.002023-07-199265Actual
12713185.002023-10-198915Actual
12684200.002023-10-196815Budget
16819922226.002024-02-184375Actual
1043871.002023-08-196915Actual
1985920486.002024-05-20775Actual
3506523981.002025-07-192875Actual
374294.002022-11-189215Actual
3735814817.002025-09-181875Actual
719918411.002023-05-213875Actual
3726850.002023-02-188015Budget
37344-278.002025-09-189165Actual
150982201.002022-12-195665Actual
1161838.002023-09-186965Actual
1267343056.002023-10-196015Actual
1877145.002024-04-196915Actual
259266009.002024-11-175265Actual
12715-226.002023-10-199115Actual
20865262.002024-06-207265Actual
1379624780.002023-11-184075Actual
5980164.002023-04-208515Actual
13716365.002023-11-187315Actual
11635380.002023-09-188165Budget
30485492.002025-03-209215Actual
22850395.002024-08-188165Actual
1475036239.002023-12-196065Actual
21885676.002024-07-189765Actual
12700963.002023-10-198015Actual
8300438230.002023-06-21675Actual
11553480.002023-09-186615Budget
19803449.002024-05-207615Actual
4922218.002023-03-219065Actual
943014635.002023-07-192475Actual
3728658995.002025-09-186015Actual
30530115039.002025-03-201375Actual
2650339.002023-01-197265Actual
2657550.002023-01-197765Budget
430630.002022-11-188765Actual
37292405.002025-09-186815Actual
15767491.002022-12-192075Actual
29400452820.002025-02-17475Actual
71868314.002023-05-212075Actual
1478422199.002023-12-19775Actual
2286718577.002024-08-18775Actual
21836757.002024-07-187715Actual
16774298.002024-02-187465Actual
248959.002024-10-189665Actual
8324435902.002023-06-214375Actual
483364.002023-03-217115Actual
38148232.002023-02-181875Actual
11677101468.002023-09-183575Actual
1054126232.002023-08-191975Actual
15706324.002024-01-197315Actual
37352521261.002025-09-18675Actual
7164126.002023-05-218565Actual
3047776.002025-03-208215Actual
365147.002022-11-188415Actual
456114372.002022-11-182975Actual
373323510.002025-09-187665Actual
14738218.002023-12-198915Actual
4843200.002023-03-217815Budget
28206292.002025-01-189415Actual
8264383.002023-06-217265Actual
717677085.002023-05-2110165Actual
18802566.002024-04-196665Actual
3782200.002023-02-187865Budget
3392236417.002025-06-203875Actual
9321168.002023-07-196815Actual
15741219.002024-01-197365Actual
352384.002022-11-187615Actual
1055717537.002023-08-194075Actual
1379545545.002023-11-183975Actual
208989088.002024-06-202275Actual
28229302.002025-01-187865Actual
2710312375.002023-01-194375Actual
29378962.002025-02-177265Actual
4838200.002023-03-217415Budget
2089534101.002024-06-201975Actual
20866361.002024-06-207365Actual
1479842698.002023-12-193175Actual
4884380.002023-03-216565Budget
5983181.002023-04-208915Actual
93652195.002023-07-196165Actual
25952161.002024-11-178565Actual
4836332.002023-03-217315Actual
382014934.002023-02-182475Actual
11630669.002023-09-187765Actual
2685212755.002023-01-19475Actual
12710200.002023-10-198515Budget
12758550.002023-10-197765Budget
24865119717.002024-10-185665Actual
3851426074.002025-10-192475Actual
16768240.002024-02-186765Actual
2598033625.002024-11-173275Actual
2667200.002023-01-198365Actual
384823478.002025-10-197665Actual
607217537.002023-04-203275Actual
9396380.002023-07-198165Budget
1474622137.002023-12-195365Actual
15718163.002024-01-198915Actual
3731200.002023-02-188315Budget
9391205.002023-07-197865Actual
150329600.002022-12-195265Budget
327231157.002025-05-207715Actual
595772.002023-04-207115Actual
485050.002023-03-218215Budget
29385691.002025-02-178165Actual
1885128405.002024-04-193875Actual
3166312838.002025-04-192275Actual
22871120869.002024-08-181575Actual
26285650.002023-01-195765Actual
3796720.002023-02-188765Actual
4914200.002023-03-218365Budget
31645-309.002025-04-199165Actual
362135301.002025-08-192375Actual
6047-171.002023-04-209165Actual
3620573282.002025-08-191375Actual
4840400.002023-03-217615Actual
382737357.002023-02-183575Actual
7103122.002023-05-218515Actual
218692024.002024-07-187665Actual
1479615791.002023-12-192875Actual
3613664584.002025-08-196015Actual
38495577.002025-10-199265Actual
16742216.002024-02-187815Actual
9415352500.002023-07-1910165Budget
8229-192.002023-06-219115Actual
2487541.002024-10-186965Actual
607585187.002023-04-203575Actual
11612342.002023-09-186665Actual
1279059657.002023-10-191475Actual
208993828.002024-06-202375Actual
600614529.002023-04-206365Actual
270419933.002023-01-193475Actual
5953280.002023-04-206715Budget
32776247387.002025-05-20475Actual
419414.002022-11-188165Actual
1577924284.002024-01-193275Actual
38221575.002022-11-185665Actual
29393-252.002025-02-179165Actual
4828280.002023-03-216715Budget
25956-319.002024-11-179165Actual
1578626515.002024-01-194075Actual
7203315767.002023-05-214675Actual
19857514972.002024-05-20475Actual
127552800.002023-10-197665Budget
23827324.002024-09-179015Actual
2709243000.002024-12-189965Actual
228023766.002024-08-186115Actual
71213211.002023-05-215765Actual
31652606055.002025-04-19475Actual
3771750.002023-02-187265Budget
28240488.002025-01-189265Actual
720118490.002023-05-214075Actual
2673550.002023-01-198765Budget
338675740.002025-06-205765Actual
32754698.002025-05-207265Actual
10459156.002023-08-198415Actual
228354100.002024-08-186265Actual
14736155.002023-12-198515Actual
411846.002022-11-187665Actual
157239.002024-01-199615Actual
3391112838.002025-06-202275Actual
1277924228.002023-10-199465Actual
3054958679.002025-03-203975Actual
1539550.002022-12-197765Budget
23809430.002024-09-176615Actual
12719109092.002023-10-191225Actual
7154650.002023-05-218065Budget
16777204.002024-02-187865Actual
13722563.002023-11-188115Actual
8214840.002023-06-218015Actual
708280.002023-05-217115Budget
38106860.002023-02-18875Actual
6044630.002023-04-208765Actual
14741448.002023-12-199215Actual
373214020.002025-09-186265Actual
4861-228.002023-03-219115Actual
20837803.002024-06-208015Actual
145531600.002022-12-196015Budget
3734629169.002025-09-189465Actual
10436200.002023-08-196815Budget
2189856047.002024-07-182175Actual
3790200.002023-02-188365Budget
1379021402.002023-11-183375Actual
32730234.002025-05-208515Actual
3622460377.002025-08-193975Actual
373635248.002025-09-182375Actual
20843675.002024-06-208715Actual
104764436.002023-08-195765Actual
33033920.002022-11-186015Actual
709843.002023-05-218215Actual

Generated 2025-12-18 18:43:04.531 UTC