[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 125   SHUFFLE   

3788 items

NOTE: Only 1000 elements of total 3788 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2189510701.002024-06-041875Actual
7088339.002023-04-077615Actual
936227440.002023-06-056065Actual
198272342.002024-04-066265Actual
32756434.002025-04-067465Actual
7091200.002023-04-077815Budget
372901105.002025-08-056615Actual
16753426.002024-01-059215Actual
187984372.002024-03-066165Actual
104803816.002023-07-066165Actual
13727743.002023-10-058715Actual
2612200.002022-12-068415Budget
10548105222.002023-07-062975Actual
3052821297.002025-02-04775Actual
37342226.002025-08-058965Actual
23854730.002024-08-048065Actual
293695081.002025-01-046165Actual
70692987.002023-04-076115Actual
3723200.002023-01-057815Budget
1370751308.002023-10-056015Actual
115493000.002023-08-056215Budget
22812383.002024-07-057615Actual
12774540.002023-09-058765Actual
7161135.002023-04-078465Actual
188413790.002024-03-062375Actual
820057.002023-05-086915Actual
259442190.002024-10-047665Actual
7104100.002023-04-078515Budget
104293776.002023-07-066215Actual
198284136.002024-04-066365Actual
10461144.002023-07-068515Actual
6053399500.002023-03-0710165Budget
2490610701.002024-09-041875Actual
830443823.002023-05-081475Actual
81883296.002023-05-086115Actual
3166275018.002025-03-062175Actual
377060.002023-01-057165Budget
382515824.002023-01-053375Actual
18828421711.002024-03-0610165Actual
32753152.002025-04-067165Actual
825011514.002023-05-086365Actual
11611376.002023-08-056565Actual
18786216.002024-03-069015Actual
187663512.002024-03-066215Actual
1478422199.002023-11-05775Actual
13711518.002023-10-056615Actual
16774298.002024-01-057465Actual
3161926634.002025-03-065765Actual
7132480.002023-04-076665Budget
37348952.002025-08-059765Actual
27040556.002024-11-047315Actual
3165420608.002025-03-06775Actual
31641212.002025-03-068565Actual
714070.002023-04-077165Actual
468359790.802022-10-054575Actual
3737533282.002025-08-054075Actual
29345344.002025-01-047415Actual
2650339.002022-12-067265Actual
1476441.002022-11-057615Actual
2189341799.002024-06-041475Actual
15721334.002023-12-069215Actual
270721484.002024-11-047265Actual
607585187.002023-03-073575Actual
373061215.002025-08-058715Actual
467-657203.802022-10-054375Actual
8206232.002023-05-087415Actual
11567705.002023-08-057715Actual
269326232.002022-12-061975Actual
20835709.002024-05-077715Actual
38494-346.002025-09-059165Actual
19810135.002024-04-068415Actual
2384632.002024-08-046965Actual
218848.002024-06-049665Actual
7142231.002023-04-077265Actual
599133400.002023-03-075265Budget
37331338.002025-08-057465Actual
37465610.002023-01-055265Actual
3164729715.002025-03-069465Actual
27073334.002024-11-047365Actual
491150.002023-02-058265Budget
259286072.002024-10-045465Actual
32728293.002025-04-068315Actual
3736014372.002025-08-052075Actual
10489560.002023-07-066665Actual
3049111.002025-02-045465Actual
1474912298.002023-11-055765Actual
10508200.002023-07-067865Budget
1578425512.002023-12-063875Actual
8277380.002023-05-088165Budget
8220200.002023-05-088315Budget
2649280.002022-12-067265Budget
15706326.002022-11-05875Actual
3781227.002023-01-057865Actual
3391733282.002025-05-073275Actual
12738480.002023-09-056565Budget
1577111771.002023-12-062075Actual
5985-222.002023-03-079115Actual
19796660.002024-04-066615Actual
17813144.002024-02-058465Actual
717780042.002023-04-07475Actual
2673550.002022-12-068765Budget
1373311.002023-10-059615Actual
8257210.002023-05-086765Actual
37542600.002023-01-056165Budget
12760158.002023-09-057865Actual
2653200.002022-12-067465Budget
71727.002023-04-079665Actual
21887312797.002024-06-0410165Actual
25792355.002022-12-066115Actual
15188700.002022-11-056365Budget
32777599504.002025-04-06675Actual
34999358.002025-06-057815Actual
943774805.002023-06-053575Actual
31645-309.002025-03-069165Actual
33845426.002025-05-077315Actual
1987520986.002024-04-063375Actual
270636112.002024-11-046165Actual
316333894.002025-03-067665Actual
4909464.002023-02-058165Actual
17851812338.002024-02-054675Actual
338383241.002025-05-076215Actual
30546164374.002025-02-043575Actual
29387231.002025-01-048365Actual
11583650.002023-08-058715Budget
2605550.002022-12-068115Budget
1780144.002024-02-056965Actual
18855922581.002024-03-064675Actual
24872374.002024-09-046665Actual
2936286424.002025-01-041225Actual
2288583697.002024-07-053575Actual
2936662878.002025-01-045665Actual
16793401461.002024-01-0510165Actual
104812600.002023-07-066165Budget
17782221.002024-02-059015Actual
268238500.002022-12-069965Actual
941129940.002023-06-059465Actual
2090019025.002024-05-072475Actual
32754698.002025-04-067265Actual
33860464.002025-05-079215Actual
270606186.002024-11-045465Actual
719517422.002023-04-073375Actual
23829432.002024-08-049215Actual
1379624780.002023-10-054075Actual
7202259528.002023-04-074375Actual
1054613589.002023-07-062475Actual
4862380.002023-02-059215Actual
2492088789.002024-09-043775Actual
720118490.002023-04-074075Actual
1490200.002022-11-058415Budget
28240488.002024-12-059265Actual
24914157602.002024-09-042975Actual
9406630.002023-06-058765Actual
13722563.002023-10-058115Actual
3621523981.002025-07-062875Actual
10447650.002023-07-067715Budget
713861.002023-04-076965Actual
2083188.002024-05-077115Actual
32729257.002025-04-068415Actual
25801472.002022-12-066215Actual
31605235.002025-03-068415Actual
15724179804.002023-12-061225Actual
16741772.002024-01-057715Actual
29388189.002025-01-048465Actual
1160911152.002023-08-056365Actual
7103122.002023-04-078515Actual
11642100.002023-08-058465Budget
1987855240.002024-04-063775Actual
27061146716.002024-11-045665Actual
2820945338.002024-12-055265Actual
1987346019.002024-04-063175Actual
361501431.002025-07-068015Actual
3055031223.002025-02-044075Actual
35008495.002025-06-059015Actual
1163854.002023-08-058265Actual
10446440.002023-07-067615Actual
7145200.002023-04-077465Budget
12717264.002023-09-059415Actual
19795726.002024-04-066515Actual
1483550.002022-11-058115Budget
3383663176.002025-05-076015Actual
28235204.002024-12-058565Actual
10532153100.002023-07-0610165Budget
23845115.002024-08-046865Actual
14811039.002022-11-058015Actual
3392570203.002025-05-074375Actual
16750208.002024-01-058915Actual
3719380.002023-01-057615Budget
10512380.002023-07-068165Budget
71299200.002023-04-076365Budget
30499657.002025-02-046665Actual
23809430.002024-08-046615Actual
24888118.002024-09-048565Actual
304811134.002025-02-048715Actual
2589200.002022-12-066815Budget
9315480.002023-06-056515Budget
24854608.002024-09-048715Actual
30504880.002025-02-047265Actual
37013080.002023-01-056115Actual
153070.002022-11-057165Budget
35043270.002025-06-059065Actual
384851301.002025-09-058065Actual
35011358.002025-06-059415Actual
13719757.002023-10-057715Actual
12727120396.002023-09-055665Actual
29354234.002025-01-048515Actual
30514212.002025-02-048465Actual
3851928771.002025-09-053375Actual
2614160.002022-12-068515Actual
2280145881.002024-07-056015Actual
37552534.002023-01-056165Actual
282361053.002024-12-058765Actual
1522380.002022-11-056665Budget
31604279.002025-03-068315Actual
4830176.002023-02-056815Actual
2642192.002022-12-066765Actual
49013865.002023-02-057665Actual
282164213.002024-12-056265Actual
28238366.002024-12-059065Actual
12768100.002023-09-058365Budget
2288321818.002024-07-053375Actual
9347720.002023-06-058715Actual
8292232.002023-05-089265Actual
17817288.002024-02-059065Actual
3386848438.002025-05-076065Actual
327465909.002025-04-066265Actual
8196200.002023-05-086715Budget
1487200.002022-11-058315Budget
3166624216.002025-03-062875Actual
375328800.002023-01-056065Budget
19804809.002024-04-067715Actual
11559100.002023-08-057115Budget
10431550.002023-07-066515Budget
17824440614.002024-02-0510165Actual
25811900.002022-12-066215Budget
126744200.002023-09-056115Budget
2939843000.002025-01-049965Actual
31673161199.002025-03-063775Actual
9349133.002023-06-058915Actual
6022345.002023-03-077365Actual
2710312375.002022-12-064375Actual
5953280.002023-03-076715Budget
1555550.002022-11-058765Budget
2190619116.002024-06-043375Actual
382111886.002023-01-052875Actual
158772588.002022-11-053575Actual
21889464440.002024-06-04675Actual
29394421.002025-01-049265Actual
248362559.002024-09-046215Actual
3505947217.002025-06-051975Actual
37329749.002025-08-057265Actual
3271159119.002025-04-066015Actual
159039327.002022-11-053975Actual
2186547.002024-06-047165Actual
1047210648.002023-07-065265Actual
22806190.002024-07-056715Actual
823415352.002023-05-085265Actual
12684200.002023-09-056815Budget
15707328.002023-12-067415Actual
14808340861.002023-11-054675Actual
18813827.002024-03-068065Actual
293841118.002025-01-048065Actual
3737337874.002025-08-053875Actual
33887271.002025-05-078365Actual
2667200.002022-12-068365Actual
24859246.002024-09-049415Actual
1569742383.002023-12-066015Actual
1378843173.002023-10-053175Actual
28267174579.002024-12-053775Actual
2388416301.002024-08-042875Actual
7107127.002023-04-078915Actual
718740919.002023-04-072175Actual
1577924284.002023-12-063275Actual
20840177.002024-05-078315Actual
10486616.002023-07-066565Actual
16751320.002024-01-059015Actual
8233133051.002023-05-081225Actual
1884316980.002024-03-062875Actual
1280438180.002023-09-053475Actual
31606223.002025-03-068515Actual
384664534.002025-09-055465Actual
11655557639.002023-08-0510165Actual
9319200.002023-06-056715Budget
3166931223.002025-03-063275Actual
33892397.002025-05-079065Actual
2280964.002024-07-057115Actual
94267738.002023-06-052075Actual
2183286.002024-06-047115Actual
7146267.002023-04-077465Actual
11565392.002023-08-057615Actual
488313000.002023-02-056365Budget
1371457.002023-10-056915Actual
12702480.002023-09-058115Budget
27058196091.002024-11-041225Actual
1883396703.002024-03-061375Actual
7164126.002023-04-078565Actual
23827324.002024-08-049015Actual
2686271202.002022-12-06675Actual
38507122991.002025-09-051575Actual
1160333120.002023-08-056065Actual
1680815961.002024-01-052875Actual
607839702.002023-03-073975Actual
148568.002022-11-058215Actual
45513062.002022-10-052875Actual
25913644.002024-10-048115Actual
3054426757.002025-02-043375Actual
11650329.002023-08-059265Actual
12694380.002023-09-057615Budget
943629015.002023-06-053475Actual
27068208.002024-11-046765Actual
1273029300.002023-09-056065Budget
2090425524.002024-05-073275Actual
338657653.002025-05-075365Actual
18820215.002024-03-068965Actual
720031811.002023-04-073975Actual
6041100.002023-03-078565Budget
17790111.002024-02-055465Actual
1673662.002024-01-056915Actual
350188999.002025-06-055765Actual
11617200.002023-08-056865Budget
127228100.002023-09-055365Budget
2822270.002024-12-056965Actual
717584800.002023-04-0710165Budget
1377515301.002023-10-05875Actual
18773290.002024-03-067315Actual
2492247642.002024-09-043975Actual
28185691.002024-12-056615Actual
23814298.002024-08-047315Actual
1557111.002022-11-058965Actual
3773301.002023-01-057365Actual
384705522.002025-09-056165Actual
599029058.002023-03-075265Actual
3501941897.002025-06-056065Actual
2621243.002022-12-069415Actual
105041542.002023-07-067665Actual
257629440.002022-12-066015Actual
11586273.002023-08-059015Actual
832235956.002023-05-083975Actual
489460.002023-02-057165Budget
264870.002022-12-067165Budget
9314480.002023-06-056515Actual
3505649921.002025-06-051475Actual
10452850.002023-07-068015Budget
12715-226.002023-09-059115Actual
3274457587.002025-04-066065Actual
14738218.002023-11-058915Actual
14730219.002023-11-057815Actual
35052480012.002025-06-05675Actual
168059088.002024-01-052275Actual
1166746764.002023-08-052175Actual
21827569.002024-06-046515Actual
6012200.002023-03-076765Budget
270720029.002022-12-063875Actual
7089650.002023-04-077715Budget
3277911990.002025-04-06875Actual
22858-173.002024-07-059165Actual
3279840059.002025-04-063875Actual
16769180.002024-01-056865Actual
1268770.002023-09-057115Actual
46123503.002022-10-053575Actual
2663551.002022-12-068165Actual
21841194.002024-06-048315Actual
11566380.002023-08-057615Budget
7090611.002023-04-077715Actual
3391932559.002025-05-073475Actual
718171963.002023-04-071375Actual
20878209.002024-05-078965Actual
30515193.002025-02-048565Actual
719638480.002023-04-073475Actual
6048285.002023-03-079265Actual
27049241.002024-11-048415Actual
8281140.002023-05-088365Actual
11585177.002023-08-058915Actual
3161517756.002025-03-065265Actual
3733147.002023-01-058415Actual
15711680.002023-12-068015Actual
14774204.002023-11-059065Actual
27050224.002024-11-048515Actual
1573316512.002023-12-066365Actual
37476200.002023-01-055265Budget
83107062.002023-05-082275Actual
1477793.002022-11-057715Actual
494734084.002023-02-053175Actual
3852822806.002025-09-0510075Actual
127552800.002023-09-057665Budget
19806788.002024-04-068015Actual
3728468.002023-01-058115Actual
35036585.002025-06-058165Actual
3740220.002023-01-059015Actual
19848153.002024-04-068965Actual
269024679.002022-12-061475Actual
2709894991.002024-11-041375Actual
29346573.002025-01-047615Actual
48801400.002023-02-056265Actual
33894530.002025-05-079265Actual
1883122326.002024-03-06775Actual
15756381.002023-12-069265Actual
381361748.002023-01-051575Actual
12713185.002023-09-058915Actual
3620947217.002025-07-061975Actual
2705916493.002024-11-045265Actual
35045360.002025-06-059265Actual
1681823293.002024-01-054075Actual
10501270.002023-07-067465Actual
17831140574.002024-02-051575Actual
1160229300.002023-08-056065Budget
25947901.002024-10-048065Actual
4921142.002023-02-058965Actual
38028.002023-01-059665Actual
12770100.002023-09-058465Budget
7073399.002023-04-076515Actual
489232.002023-02-056965Actual
3620645980.002025-07-061475Actual
9374200.002023-06-056765Budget
22826297.002024-07-059415Actual
2619-213.002022-12-069115Actual
1479252447.002023-11-052175Actual
2383839154.002024-08-046065Actual
248802645.002024-09-047665Actual
1053846309.002023-07-061475Actual
3391067955.002025-05-072175Actual
29341246.002025-01-046815Actual
25941405.002024-10-047265Actual
1879312651.002024-03-065365Actual
3803134.002023-01-059765Actual
3278159950.002025-04-061475Actual
11641164.002023-08-058465Actual
7151188.002023-04-077865Actual
30547163032.002025-02-043775Actual
13773765093.002023-10-05675Actual
3278675992.002025-04-062175Actual
115482828.002023-08-056215Actual
11581163.002023-08-058515Actual
2596611725.002024-10-04875Actual
826180.002023-05-087165Budget
2190525028.002024-06-043275Actual
12752249.002023-09-057365Actual
25936619.002024-10-046665Actual
157368962.002022-11-051575Actual
159358723.002022-11-054675Actual
2597624999.002024-10-042475Actual
315901215.002025-03-066515Actual
20843675.002024-05-078715Actual
1986534101.002024-04-061975Actual
36161344.002025-07-069415Actual
3851831223.002025-09-053275Actual
259307511.002024-10-045765Actual
167593139.002024-01-055465Actual
12700963.002023-09-058015Actual
350205158.002025-06-056165Actual
375161700.002023-01-055665Budget
24878272.002024-09-047365Actual
10439100.002023-07-067115Budget
3852038173.002025-09-053475Actual
1675716058.002024-01-055265Actual
31608255.002025-03-068915Actual
23895-223978.002024-08-044375Actual
38454215.002025-09-058415Actual
37299349.002025-08-057815Actual
18774290.002024-03-067415Actual
32765226.002025-04-068565Actual
16781185.002024-01-058365Actual
7108195.002023-04-079015Actual
37297743.002025-08-057615Actual
1280137080.002023-09-053175Actual
38481281.002025-09-057465Actual
23853184.002024-08-047865Actual
60648067.002023-03-072075Actual
15626.002022-11-059665Actual
14582595.002022-11-056215Actual
18787-173.002024-03-069115Actual
218572945.002024-06-046165Actual
21866704.002024-06-047265Actual
228368545.002024-07-056365Actual
1577517472.002023-12-062475Actual
606326232.002023-03-071975Actual
607436678.002023-03-073475Actual
35077845348.002025-06-054675Actual
5979200.002023-03-078515Budget
59941.002023-03-075465Actual
4956776615.002023-02-054375Actual
2707164.002024-11-047165Actual
2589857641.002024-10-046015Actual
3277213.002025-04-069665Actual
105428561.002023-07-062075Actual
6027650.002023-03-077765Budget
1554100.002022-11-058565Budget
37323690.002025-08-056565Actual
7203315767.002023-04-074675Actual
9402168.002023-06-058465Actual
3051268.002025-02-048265Actual
13754578.002023-10-057765Actual
167752839.002024-01-057665Actual
33859-278.002025-05-079115Actual
2618266.002022-12-069015Actual
719013888.002023-04-072475Actual
361654721.002025-07-065365Actual
1533218.002022-11-057365Actual
599812107.002023-03-075765Actual
17774644.002024-02-058015Actual
49427062.002023-02-052275Actual
17804302.002024-02-057365Actual
147791061.002023-11-059765Actual
116692886.002023-08-052375Actual
93672200.002023-06-056265Budget
1159628.002023-08-055465Actual
267913986.002022-12-069465Actual
1784320571.002024-02-053375Actual
14741448.002023-11-059215Actual
1043871.002023-07-066915Actual
22819145.002024-07-058415Actual
3503756.002025-06-058265Actual
23864381.002024-08-049265Actual
373166729.002025-08-055465Actual
12696650.002023-09-057715Budget
4838200.002023-02-057415Budget
23808473.002024-08-046515Actual
71127.002023-04-079615Actual
719831140.002023-04-073775Actual
8194516.002023-05-086615Actual
24873189.002024-09-046765Actual
1168413453.002023-08-0510075Actual
30526681549.002025-02-04475Actual
21838875.002024-06-048015Actual
2643200.002022-12-066765Budget
383035207.002023-01-053975Actual
481832640.002023-02-056015Actual
8229-192.002023-05-089115Actual
1986756047.002024-04-062175Actual
829329232.002023-05-089465Actual
1378111129.002023-10-052075Actual
5968200.002023-03-077815Budget
30551649329.002025-02-044375Actual
1776739.002024-02-056915Actual
150225756.002022-11-055265Actual
338561134.002025-05-078715Actual
9382480.002023-06-057265Budget
1054126232.002023-07-061975Actual
37305240.002025-08-058515Actual
316237990.002025-03-066365Actual
3793164.002023-01-058565Actual
3505576321.002025-06-051375Actual
249251455599.002024-09-044675Actual
2933554896.002025-01-046015Actual
17766135.002024-02-056815Actual
36180373.002025-07-067365Actual
21828518.002024-06-046615Actual
1475832.002023-11-056965Actual
3167144887.002025-03-063475Actual
29375176.002025-01-046865Actual
1375833.002023-10-058265Actual
1281211755.002023-09-0510075Actual
23818191.002024-08-047815Actual
37352521261.002025-08-05675Actual
238819088.002024-08-042275Actual
21913-245450.002024-06-044375Actual
188409088.002024-03-062275Actual
2488542.002024-09-048265Actual
10440104.002023-07-067115Actual
5982720.002023-03-078715Actual
8203353.002023-05-087315Actual
24858324.002024-09-049215Actual
2942435340.002025-01-044075Actual
3279673015.002025-04-063575Actual
25969111391.002024-10-041575Actual
157314514.002023-12-066165Actual
37377895602.002025-08-054675Actual
3617752.002025-07-066965Actual
1532321.002022-11-057265Actual
33926820976.002025-05-074675Actual
2486629527.002024-09-045765Actual
33900644392.002025-05-07475Actual
15750143.002023-12-068465Actual
824215991.002023-05-085765Actual
4848572.002023-02-058115Actual
3502760.002025-06-056965Actual
1779348438.002024-02-056065Actual
15748232.002022-11-051875Actual
3764200.002023-01-056765Actual
22818173.002024-07-058315Actual
116272800.002023-08-057665Budget
177953479.002024-02-056265Actual
823516100.002023-05-085265Budget
22810290.002024-07-057315Actual
23885142734.002024-08-042975Actual
150415300.002022-11-055365Budget
116009293.002023-08-055765Actual
154740.002022-11-058265Budget
238961366029.002024-08-044675Actual
31658140527.002025-03-061575Actual
29343106.002025-01-047115Actual
147193224.002023-11-056215Actual
152960.002022-11-057165Actual
13480-14059.802023-10-049275Actual
20875161.002024-05-078465Actual
9320200.002023-06-056815Budget
33839542.002025-05-076515Actual
1776861.002024-02-057115Actual
2606551.002022-12-068115Actual
158112800.002022-11-052875Actual
1885616471.002024-03-0610075Actual
14754318.002023-11-056565Actual
13721909.002023-10-058015Actual
33906111226.002025-05-071575Actual
3763385.002023-01-056665Actual
3785561.002023-01-058165Actual
2825516150.002024-12-052075Actual
137086317.002023-10-056115Actual
32719131.002025-04-067115Actual
1159227881.002023-08-055265Actual
381152486.002023-01-051375Actual
16820639130.002024-01-054675Actual
20842142.002024-05-078515Actual
1681752961.002024-01-053975Actual
22852131.002024-07-058365Actual
3506767518.002025-06-053175Actual
14732542.002023-11-058115Actual
5983181.002023-03-078915Actual
1159511152.002023-08-055365Actual
36226-263091.002025-07-064375Actual
48222284.002023-02-056215Actual
178062928.002024-02-057665Actual
10490200.002023-07-066765Budget
3847216183.002025-09-056365Actual
2936113.002025-01-049615Actual
8264383.002023-05-087265Actual
37339208.002025-08-058465Actual
264740.002022-12-067165Actual
15777159090.002023-12-062975Actual
3385272.002025-05-078215Actual
27094733543.002024-11-04475Actual
38467134705.002025-09-055665Actual
30525489268.002025-02-0410165Actual
263126400.002022-12-066065Budget
26967132.002022-12-062275Actual
2708056.002024-11-048265Actual
38439655.002025-09-056515Actual
486733700.002023-02-055265Budget
1783551419.002024-02-052175Actual
1982022063.002024-04-065265Actual
372886053.002025-08-056215Actual
3620797709.002025-07-061575Actual
713980.002023-04-077165Budget
10520100.002023-07-068565Budget
48699628.002023-02-055365Actual
9317436.002023-06-056615Actual
2388722550.002024-08-043275Actual
116089600.002023-08-056365Budget
208682618.002024-05-077665Actual
159118680.002022-11-054075Actual
238073114.002024-08-046215Actual
823719190.002023-05-085365Actual
5966650.002023-03-077715Budget
7072480.002023-04-076515Budget
2711131566.002024-11-043275Actual
156129118.002022-11-059465Actual
4859185.002023-02-058915Actual
3280032939.002025-04-064075Actual
5960300.002023-03-077315Budget
2388647642.002024-08-043175Actual
228313201.002024-07-055465Actual
2491317999.002024-09-042875Actual
2711831223.002024-11-044075Actual
29373437.002025-01-046665Actual
35038195.002025-06-058365Actual
327311134.002025-04-068715Actual
17775399.002024-02-058115Actual
17809772.002024-02-058065Actual
13769951.002023-10-059765Actual
2596143000.002024-10-049965Actual
14748103936.002023-11-055665Actual
35029269.002025-06-057265Actual
1480916301.002023-11-0510075Actual
2091122798.002024-05-074075Actual
2088916746.002024-05-07775Actual
6031742.002023-03-078065Actual
10453514.002023-07-068115Actual
304937339.002025-02-045765Actual
16744525.002024-01-058115Actual
3272784.002025-04-068215Actual
12751300.002023-09-057365Budget
281931053.002024-12-057715Actual
942160417.002023-06-051375Actual
1379149272.002023-10-053475Actual
3278514224.002025-04-062075Actual
1678053.002024-01-058265Actual
23848340.002024-08-047265Actual
21867210.002024-06-047365Actual
488224070.002023-02-056365Actual
36173515.002025-07-066565Actual
218256069.002024-06-046115Actual
10458180.002023-07-068315Actual
2937112028.002025-01-046365Actual
23852565.002024-08-047765Actual
2707044.002024-11-046965Actual
38483958.002025-09-057765Actual
3392236417.002025-05-073875Actual
824429200.002023-05-086065Budget
25921-370.002024-10-049115Actual
1527108.002022-11-056865Actual
1983334.002024-04-066965Actual
4951117406.002023-02-053575Actual
3735814817.002025-08-051875Actual
24852122.002024-09-048415Actual
13730-290.002023-10-059115Actual
11570226.002023-08-057815Actual
31592540.002025-03-066715Actual
1167637264.002023-08-053475Actual
1280564446.002023-09-053575Actual
316011318.002025-03-068015Actual
3852337510.002025-09-053875Actual
4888154.002023-02-056765Actual
36190166.002025-07-068565Actual
15701485.002023-12-066615Actual
936010682.002023-06-055765Actual
32751339.002025-04-066865Actual
12776162.002023-09-059065Actual
104774000.002023-07-065765Budget
27085176.002024-11-048965Actual
30505450.002025-02-047365Actual
8288550.002023-05-088765Budget
37328106.002025-08-057165Actual
12714283.002023-09-059015Actual
12701596.002023-09-058115Actual
38168561.002023-01-052075Actual
4884380.002023-02-056565Budget
3278712838.002025-04-062275Actual
20888518382.002024-05-07675Actual
32759311.002025-04-067865Actual
127236747.002023-09-055365Actual
5981650.002023-03-078715Budget
2658676.002022-12-067765Actual
3760424.002023-01-056565Actual
1479615791.002023-11-052875Actual
2708936904.002024-11-049465Actual
315896499.002025-03-066215Actual
1488238.002022-11-058315Actual
13729363.002023-10-059015Actual
36191891.002025-07-068765Actual
33842202.002025-05-076815Actual
25903256.002024-10-046715Actual
9410336.002023-06-059265Actual
71272856.002023-04-076265Actual
12679550.002023-09-056515Budget
1045550.002023-07-068215Budget
15718163.002023-12-068915Actual
605716106.002023-03-07775Actual
10500300.002023-07-067365Budget
3390545501.002025-05-071475Actual
3622460377.002025-07-063975Actual
21836757.002024-06-047715Actual
1680110701.002024-01-051875Actual
10436200.002023-07-066815Budget
28239-293.002024-12-059165Actual
1985920486.002024-04-06775Actual
23842324.002024-08-046565Actual
305074138.002025-02-047665Actual
3506212711.002025-06-052275Actual
1981811.002024-04-069615Actual
9370480.002023-06-056565Budget
1473208.002022-11-057415Actual
29379380.002025-01-047365Actual
16785213.002024-01-058965Actual
150870700.002022-11-055665Budget
12762650.002023-09-058065Budget
15736135.002023-12-066765Actual
15787062.002022-11-052275Actual
3731424972.002025-08-055265Actual
1777638.002024-02-058215Actual
157152196.002022-11-051375Actual
238402411.002024-08-046265Actual
282711209261.002024-12-054375Actual
94286991.002023-06-052275Actual
82381.002023-05-085465Actual
1540507.002022-11-057765Actual
28192585.002024-12-057615Actual
16742216.002024-01-057815Actual
1462491.002022-11-056615Actual
37340198.002025-08-058565Actual
1474311.002023-11-059615Actual
27083157.002024-11-048565Actual
1471300.002022-11-057315Budget
7149686.002023-04-077765Actual
2185328151.002024-06-045365Actual
19835827.002024-04-067265Actual
1478910701.002023-11-051875Actual
1885245070.002024-03-063975Actual
4857720.002023-02-058715Actual
238669.002024-08-049665Actual
270139952.002022-12-063175Actual
15714146.002023-12-068315Actual
1480623045.002023-11-054075Actual
22840203.002024-07-056865Actual
1783410915.002024-02-052075Actual
157739272.002023-12-062275Actual
2492128931.002024-09-043875Actual
1988051712.002024-04-063975Actual
6061101772.002023-03-071575Actual
282241166.002024-12-057265Actual
2189856047.002024-06-042175Actual
13746222.002023-10-056765Actual
1681048766.002024-01-053175Actual
20869716.002024-05-077765Actual
11568650.002023-08-057715Budget
6033459.002023-03-078165Actual
32775194213.002025-04-0610165Actual
712329200.002023-04-076065Budget
264640.002022-12-066965Actual
25988350000.002024-10-044275Actual
20902136788.002024-05-072975Actual
601742.002023-03-077165Actual
1883468540.002024-03-061475Actual
93563204.002023-06-055265Actual
483252.002023-02-056915Actual
10519117.002023-07-068565Actual
45734833.002022-10-053175Actual
19831156.002024-04-066765Actual
238512843.002024-08-047665Actual
824318400.002023-05-085765Budget
2596855695.002024-10-041475Actual
24892-201.002024-09-049165Actual
24900697138.002024-09-04675Actual
198693828.002024-04-062375Actual
137839272.002023-10-052275Actual
11635380.002023-08-058165Budget
7106630.002023-04-078715Actual
48783360.002023-02-056165Actual
18821330.002024-03-069065Actual
304978807.002025-02-046365Actual
383336285.002023-01-054675Actual
6009380.002023-03-076565Budget
944412800.002023-06-0510075Actual
1552114.002022-11-058465Actual
8204300.002023-05-087315Budget
1507800.002022-11-055465Budget
361385963.002025-07-066215Actual
3733770.002025-08-058265Actual
2286984721.002024-07-051375Actual
1378248334.002023-10-052175Actual
2598244321.002024-10-043475Actual
826046.002023-05-086965Actual
16739322.002024-01-057415Actual
604934287.002023-03-079465Actual
26561700.002022-12-067665Budget
2484253.002024-09-047115Actual
2486335432.002024-09-045365Actual
6044630.002023-03-078765Actual
17777135.002024-02-058315Actual
7105650.002023-04-078715Budget
15737101.002023-12-066865Actual
48710.002023-02-055465Budget
36153313.002025-07-068315Actual
25945788.002024-10-047765Actual
3166312838.002025-03-062275Actual
2491989077.002024-09-043575Actual
3046878.002025-02-046915Actual
2490811343.002024-09-042075Actual
5970850.002023-03-078015Budget
27120232543.002024-11-044675Actual
2710247217.002024-11-041975Actual
15766103557.002023-12-061375Actual
1378616980.002023-10-052875Actual
943515024.002023-06-053375Actual
2090354934.002024-05-073175Actual
13764194.002023-10-059065Actual
22855608.002024-07-058765Actual
17771327.002024-02-057615Actual
36184254.002025-07-067865Actual
3772224.002023-01-057265Actual
37447.002023-01-059615Actual
19850-188.002024-04-069165Actual
24861120734.002024-09-041225Actual
8205200.002023-05-087415Budget
9400185.002023-06-058365Actual
3167570615.002025-03-063975Actual
71143854.002023-04-075265Actual
1681626827.002024-01-053875Actual
16809139758.002024-01-052975Actual
3390218714.002025-05-07775Actual
14740-269.002023-11-059115Actual
15108048.002022-11-055765Actual
127322084.002023-09-056165Actual
11572850.002023-08-058015Budget
2674720.002022-12-068765Actual
2711344329.002024-11-043475Actual
829638500.002023-05-089965Actual
3389843000.002025-05-079965Actual
28204-306.002024-12-059115Actual
944120015.002023-06-054075Actual
941913543.002023-06-05775Actual
36186605.002025-07-068165Actual
158918411.002022-11-053875Actual
23810216.002024-08-046715Actual
1475947.002023-11-057165Actual
82482200.002023-05-086265Budget
1987018249.002024-04-062475Actual
607217537.002023-03-073275Actual
11577200.002023-08-058315Budget
127972945.002023-09-052375Actual
35033873.002025-06-057765Actual
29344471.002025-01-047315Actual
304964074.002025-02-046265Actual
1280720232.002023-09-053875Actual
3805112205.002023-01-0510165Actual
23811162.002024-08-046815Actual
7141480.002023-04-077265Budget
28220328.002024-12-056765Actual
1374849.002023-10-056965Actual
1055520232.002023-07-063875Actual
3852462974.002025-09-053975Actual
2709713618.002024-11-04875Actual
607718815.002023-03-073875Actual
127966991.002023-09-052275Actual
10444200.002023-07-067415Budget
2593968.002024-10-046965Actual
3727480.002023-01-058115Budget
3724194.002023-01-057815Actual
3504711.002025-06-059665Actual
218264414.002024-06-046215Actual
32773295.002025-04-069765Actual
32782115104.002025-04-061575Actual
16819922226.002024-01-054375Actual
315991337.002025-03-067715Actual
19816360.002024-04-069215Actual
18819675.002024-03-068765Actual
37376-37220.002025-08-054375Actual
3277443000.002025-04-069965Actual
187928434.002024-03-065265Actual
327581137.002025-04-067765Actual
22847668.002024-07-057765Actual
1491200.002022-11-058515Budget
5969907.002023-03-078015Actual
3766200.002023-01-056865Budget
157589.002023-12-069665Actual
9321168.002023-06-056815Actual
2284160.002024-07-056965Actual
27034869.002024-11-046515Actual
8207380.002023-05-087615Budget
6013266.002023-03-076765Actual
1784723934.002024-02-053875Actual
19803449.002024-04-067615Actual
2389717320.002024-08-0410075Actual
361561215.002025-07-068715Actual
33840492.002025-05-076615Actual
1042436800.002023-07-066015Actual
382014934.002023-01-052475Actual
12741380.002023-09-056665Budget
11579200.002023-08-058415Budget
1577618169.002023-12-062875Actual
59472200.002023-03-076215Budget
1578915282.002023-12-0610075Actual
25917188.002024-10-048515Actual
35044-216.002025-06-059165Actual
821750.002023-05-088215Budget
16773332.002024-01-057365Actual
13716365.002023-10-057315Actual
12698200.002023-09-057815Budget
20853153.002024-05-075465Actual
10468313.002023-07-069215Actual
2826336027.002024-12-053275Actual
2940316189.002025-01-04875Actual
2287410058.002024-07-052075Actual
1168041550.002023-08-053975Actual
14726332.002023-11-057315Actual
157268256.002023-12-065365Actual
37336715.002025-08-058165Actual
3739144.002023-01-058915Actual
23869453341.002024-08-0410165Actual
157233532.002022-11-051475Actual
2677-214.002022-12-069165Actual
380438500.002023-01-059965Actual
20887494396.002024-05-07475Actual
3621015113.002025-07-062075Actual
2684169526.002022-12-0610165Actual
11610480.002023-08-056565Budget
11614200.002023-08-056765Budget
373050.002023-01-058215Budget
2826261675.002024-12-053175Actual
831215531.002023-05-082475Actual
1377780334.002023-10-051475Actual
48688700.002023-02-055365Budget
3053925268.002025-02-042475Actual
26295100.002022-12-065765Budget
3616382619.002025-07-061225Actual
5948560.002023-03-076515Actual
2617173.002022-12-068915Actual
38521162263.002025-09-053575Actual
29365344.002025-01-045465Actual
338813507.002025-05-077665Actual
20862203.002024-05-076865Actual
8299473488.002023-05-08475Actual
35023604.002025-06-056565Actual
23817620.002024-08-047715Actual
361665.002025-07-065465Actual
11580182.002023-08-058415Actual
2824827212.002024-12-05775Actual
28223106.002024-12-057165Actual
2593144078.002024-10-046065Actual
372948.002023-01-058215Actual
36159-367.002025-07-069115Actual
15142600.002022-11-056165Budget

Generated 2025-11-04 12:44:33.324 UTC