[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1611   

2302 items

NOTE: Only 1000 elements of total 2302 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1778817624.002024-03-185265Actual
11625200.002023-09-167465Budget
1273613495.002023-10-176365Actual
5964408.002023-04-187615Actual
3506015113.002025-07-172075Actual
4923-174.002023-03-199165Actual
14755289.002023-12-176665Actual
115493000.002023-09-166215Budget
18828421711.002024-04-1710165Actual
5965734.002023-04-187715Actual
34989783.002025-07-176515Actual
15151996.002022-12-176165Actual
1675830109.002024-02-165365Actual
706627160.002023-05-196015Actual
18849101089.002024-04-173575Actual
820057.002023-06-196915Actual
35036585.002025-07-178165Actual
263034240.002023-01-176065Actual
605238500.002023-04-189965Actual
22852131.002024-08-168365Actual
424200.002022-11-168365Budget
33885768.002025-06-188165Actual
2821319430.002025-01-165765Actual
15783130827.002024-01-173775Actual
2818876.002025-01-166915Actual
218919288.002024-07-16875Actual
158417346.002022-12-173275Actual
3505576321.002025-07-171375Actual
82328.002023-06-199615Actual
81912100.002023-06-196215Budget
3278514224.002025-05-182075Actual
1280720232.002023-10-173875Actual
150415300.002022-12-175365Budget
2190216640.002024-07-162875Actual
282241166.002025-01-167265Actual
1053985354.002023-08-171575Actual
27114232138.002024-12-163575Actual
28245647685.002025-01-1610165Actual
6039200.002023-04-188465Budget
2643200.002023-01-176765Budget
38726400.002022-11-166065Budget
259755196.002024-11-152375Actual
2189265486.002024-07-161375Actual
1376741346.002023-11-169465Actual
3280323981.002025-05-1810075Actual
48648.002023-03-199615Actual
12705215.002023-10-178315Actual
6030200.002023-04-187865Budget
327126066.002025-05-186115Actual
15717608.002024-01-178715Actual
3849943000.002025-10-179965Actual
3620797709.002025-08-171575Actual
11585177.002023-09-168915Actual
30506378.002025-03-187465Actual
25902499.002024-11-156615Actual
1053513118.002023-08-17775Actual
6031742.002023-04-188065Actual
9370480.002023-07-176565Budget
1463380.002022-12-176615Budget
1498432.002022-12-179215Actual
9328200.002023-07-177415Budget
22806190.002024-08-166715Actual
23863-229.002024-09-159165Actual
937949.002023-07-177165Actual
228023766.002024-08-166115Actual
9355117503.002023-07-171225Actual
9346131.002023-07-178515Actual
32801-26686.002025-05-184375Actual
269816128.002023-01-172475Actual
262519000.002023-01-175265Budget
3771750.002023-02-167265Budget
8225720.002023-06-198715Actual
9334204.002023-07-177815Actual
2940584182.002025-02-151475Actual
36226-263091.002025-08-174375Actual
26561700.002023-01-177665Budget
400200.002022-11-166865Budget
2589200.002023-01-176815Budget
33875304.002025-06-186865Actual
3764200.002023-02-166765Actual
4899166.002023-03-197465Actual
9401100.002023-07-178465Budget
32770556.002025-05-189265Actual
397503.002022-11-166665Actual
1272910100.002023-10-175765Budget
25960693.002024-11-159765Actual
15751130.002024-01-178565Actual
8195380.002023-06-196615Budget
30464781.002025-03-186515Actual
22890-47920.002024-08-164375Actual
3164729715.002025-04-179465Actual
15782152352.002024-01-173575Actual
20876145.002024-06-188565Actual
824527440.002023-06-196065Actual
42140.002022-11-168265Budget
3388677.002025-06-188265Actual
1779348438.002024-03-186065Actual
3271159119.002025-05-186015Actual
8266300.002023-06-197365Budget
8274200.002023-06-197865Budget
17769263.002024-03-187315Actual
1982361159.002024-05-185665Actual
35038195.002025-07-178365Actual
238416800.002024-09-156365Actual
22820138.002024-08-168515Actual
20879321.002024-06-189065Actual
8273178.002023-06-197865Actual
137412709.002023-11-166165Actual
22855608.002024-08-168765Actual
3851928771.002025-10-173375Actual
71715217.002023-05-199465Actual
2185523459.002024-07-165765Actual
137839272.002023-11-162275Actual
16768240.002024-02-166765Actual
21878540.002024-07-168765Actual
167643939.002024-02-166265Actual
364172.002022-11-168315Actual
2287410058.002024-08-162075Actual
7153720.002023-05-198065Actual
1482850.002022-12-178015Budget
361481288.002025-08-177715Actual
6081361282.002023-04-184675Actual
15792886.002022-12-172375Actual
3049449639.002025-03-186065Actual
148568.002022-12-178215Actual
36184254.002025-08-177865Actual
24874142.002024-10-166865Actual
1168413453.002023-09-1610075Actual
20846-247.002024-06-189115Actual
25957532.002024-11-159265Actual
1680234101.002024-02-161975Actual
35043270.002025-07-179065Actual
3882600.002022-11-166165Budget
15766103557.002024-01-171375Actual
4907749.002023-03-198065Actual
3741-176.002023-02-169115Actual
1673662.002024-02-166915Actual
12774540.002023-10-178765Actual
71143854.002023-05-195265Actual
8193568.002023-06-196515Actual
2089399529.002024-06-181575Actual
712329200.002023-05-196065Budget
2287552502.002024-08-162175Actual
31600343.002025-04-177815Actual
719737684.002023-05-193575Actual
481832640.002023-03-196015Actual
2185011.002024-07-169615Actual
35076-242867.002025-07-174375Actual
154740.002022-12-178265Budget
2669100.002023-01-178465Budget
3384482.002025-06-187115Actual
30519-282.002025-03-189165Actual
27050224.002024-12-168515Actual
1985230144.002024-05-189465Actual
8210734.002023-06-197715Actual
3849632847.002025-10-179465Actual
2599648.002023-01-177715Actual
34995527.002025-07-177315Actual
32751339.002025-05-186865Actual
16766518.002024-02-166565Actual
2090926827.002024-06-183875Actual
116071699.002023-09-166265Actual
26808.002023-01-179665Actual
15709644.002024-01-177715Actual
4860285.002023-03-199015Actual
1464200.002022-12-176715Budget
2088310.002024-06-189665Actual
24873189.002024-10-166765Actual
32775194213.002025-05-1810165Actual
27073334.002024-12-167365Actual
46519062.002022-11-164075Actual
11598130500.002023-09-165665Budget
3622031180.002025-08-173475Actual
10516100.002023-08-178365Budget
1478422199.002023-12-17775Actual
19812743.002024-05-188715Actual
30518353.002025-03-189065Actual
316491113.002025-04-179765Actual
16820639130.002024-02-164675Actual
93563204.002023-07-175265Actual
371144.002022-11-168915Actual
7145200.002023-05-197465Budget
7160157.002023-05-198365Actual
3279968767.002025-05-183975Actual
11589246.002023-09-169415Actual
35034249.002025-07-177865Actual
2486231495.002024-10-165265Actual
1378843173.002023-11-163175Actual
8288550.002023-06-198765Budget
7203315767.002023-05-194675Actual
9359117863.002023-07-175665Actual
1167335956.002023-09-163175Actual
11555280.002023-09-166715Budget
942235585.002023-07-171475Actual
38507122991.002025-10-171575Actual
59443571.002023-04-186115Actual
238319.002024-09-159615Actual
1679238500.002024-02-169965Actual
828050.002023-06-198265Budget
2089180867.002024-06-181375Actual
38473515.002025-10-176565Actual
1543650.002022-12-178065Budget
16776689.002024-02-167765Actual
156984784.002024-01-176115Actual
1545382.002022-12-178165Actual
30552689921.002025-03-184675Actual
19816360.002024-05-189215Actual
1578425512.002024-01-173875Actual
385467.002022-11-165765Actual
338400.002022-11-166615Actual
13734158259.002023-11-161225Actual
719335657.002023-05-193175Actual
147193224.002023-12-176215Actual
28196752.002025-01-168115Actual
930831000.002023-07-176015Budget
1053846309.002023-08-171475Actual
146990.002022-12-177115Actual
38446325.002025-10-177415Actual
39384-13706.102025-11-159275Actual
1681823293.002024-02-164075Actual
5955192.002023-04-186815Actual
29343106.002025-02-157115Actual
5986371.002023-04-189215Actual
22824-232.002024-08-169115Actual
11583650.002023-09-168715Budget
23824143.002024-09-158515Actual
370750.002022-11-168715Budget
25782700.002023-01-176115Budget
3055322100.002025-03-1810075Actual
27055537.002024-12-169215Actual
36198416.002025-08-179765Actual
6054363227.002023-04-1810165Actual
38526-14610.002025-10-174375Actual
10507182.002023-08-177865Actual
13720224.002023-11-167815Actual
262413562.002023-01-175265Actual
15706324.002024-01-177315Actual
3162055973.002025-04-176065Actual
368138.002022-11-168515Actual
3054958679.002025-03-183975Actual
23819779.002024-09-158015Actual
4914200.002023-03-198365Budget
3765200.002023-02-166765Budget
1777638.002024-03-188215Actual
3808343048.002023-02-16675Actual
2597624999.002024-11-152475Actual
20866361.002024-06-187365Actual
20881428.002024-06-189265Actual
3279336370.002025-05-183275Actual
127928232.002023-10-171875Actual
4922218.002023-03-199065Actual
126744200.002023-10-176115Budget
6027650.002023-04-187765Budget
719638480.002023-05-193475Actual
24848673.002024-10-168015Actual
5984278.002023-04-189015Actual
1534300.002022-12-177365Budget
9371441.002023-07-176565Actual
11657971221.002023-09-16475Actual
1274880.002023-10-177165Budget
305101081.002025-03-188065Actual
2595828824.002024-11-159465Actual
2940915261.002025-02-152075Actual
10437240.002023-08-176815Actual
16749743.002024-02-168715Actual
5971561.002023-04-188115Actual
316333894.002025-04-177665Actual
4909464.002023-03-198165Actual
1986410701.002024-05-181875Actual
1491200.002022-12-178515Budget
491247.002023-03-198265Actual
3048929356.002025-03-185265Actual
30527790647.002025-03-18675Actual
316011318.002025-04-178015Actual
7072480.002023-05-196515Budget
342152.002022-11-166815Actual
32730234.002025-05-188515Actual
367200.002022-11-168515Budget
26322600.002023-01-176165Budget
14721458.002023-12-176615Actual
2823273.002025-01-168265Actual
1784320571.002024-03-183375Actual
19804809.002024-05-187715Actual
3615289.002025-08-178215Actual
1540507.002022-12-177765Actual
349884772.002025-07-176215Actual
1373644051.002023-11-165365Actual
147633089.002023-12-177665Actual
30551649329.002025-03-184375Actual
1168041550.002023-09-163975Actual
362135301.002025-08-172375Actual
14797138270.002023-12-172975Actual
23814298.002024-09-157315Actual
28202248.002025-01-168915Actual
2712121630.002024-12-1610075Actual
14741448.002023-12-179215Actual
3502760.002025-07-176965Actual
23867835.002024-09-159765Actual
1479615791.002023-12-172875Actual
27046802.002024-12-168115Actual
2651291.002023-01-177365Actual
1783210701.002024-03-181875Actual
3053712711.002025-03-182275Actual
10509650.002023-08-178065Budget
28235204.002025-01-168565Actual
37311334.002025-09-169415Actual
38501650677.002025-10-17475Actual
943774805.002023-07-173575Actual
3501423999.002025-07-175265Actual
38486806.002025-10-178165Actual
9358165000.002023-07-175665Budget
15777159090.002024-01-172975Actual
1984338.002024-05-188265Actual
10492210.002023-08-176865Actual
4354254.002022-11-169465Actual
2941424216.002025-02-152875Actual
327601277.002025-05-188065Actual
19830305.002024-05-186665Actual
28220328.002025-01-166765Actual
1576515173.002024-01-17875Actual
3053925268.002025-03-182475Actual
218572945.002024-07-166165Actual
831215531.002023-06-192475Actual
60628232.002023-04-181875Actual
93132100.002023-07-176215Budget
15768151732.002024-01-171575Actual
31643251.002025-04-178965Actual
607839702.002023-04-183975Actual
599133400.002023-04-185265Budget
3928700.002022-11-166365Budget
38449301.002025-10-177815Actual
1167420015.002023-09-163275Actual
13713198.002023-11-166815Actual
158622143.002022-12-173475Actual
38481281.002025-10-177465Actual
11551480.002023-09-166515Actual
9403148.002023-07-178565Actual
1477745759.002023-12-179465Actual
10462200.002023-08-178515Budget
238669.002024-09-159665Actual
31652606055.002025-04-17475Actual
71172312.002023-05-195365Actual
34564.002022-11-167115Actual
31602815.002025-04-178115Actual
14782789001.002023-12-17475Actual
23850230.002024-09-157465Actual
3616949639.002025-08-176065Actual
33858348.002025-06-189015Actual
1883396703.002024-04-171375Actual
4924291.002023-03-199265Actual
29345344.002025-02-157415Actual
127562999.002023-10-177665Actual
147943790.002023-12-172375Actual
25918851.002024-11-158715Actual
3796720.002023-02-168765Actual
2940225145.002025-02-15775Actual
20870203.002024-06-187865Actual
18776614.002024-04-177715Actual
343200.002022-11-166815Budget
3621015113.002025-08-172075Actual
281824622.002025-01-166115Actual
3852822806.002025-10-1710075Actual
10518123.002023-08-178465Actual
1272026991.002023-10-175265Actual
3392368767.002025-06-183975Actual
208993828.002024-06-182375Actual
1549132.002022-12-178365Actual
11672106362.002023-09-162975Actual
9406630.002023-07-178765Actual
13728236.002023-11-168915Actual
1272418780.002023-10-175465Actual
22822189.002024-08-168915Actual
4847480.002023-03-198115Budget
605716106.002023-04-18775Actual
373323510.002025-09-167665Actual
270315664.002023-01-173375Actual
177953479.002024-03-186265Actual
2620355.002023-01-179215Actual
28208220212.002025-01-161225Actual
5987249.002023-04-189415Actual
595656.002023-04-186915Actual
3622460377.002025-08-173975Actual
9382480.002023-07-177265Budget
28205509.002025-01-169215Actual
316645301.002025-04-172375Actual
1472450.002023-12-176915Actual
4532886.002022-11-162375Actual
4885322.002023-03-196565Actual
71299200.002023-05-196365Budget
3166931223.002025-04-173275Actual
495813323.002023-03-1910075Actual
2710512584.002024-12-162275Actual
137501101.002023-11-167265Actual
315991337.002025-04-177715Actual
22813690.002024-08-167715Actual
2606551.002023-01-178115Actual
8203353.002023-06-197315Actual
248959.002024-10-169665Actual
17846141611.002024-03-183775Actual
20871811.002024-06-188065Actual
1577243841.002024-01-172175Actual
11567705.002023-09-167715Actual
13778153018.002023-11-161575Actual
20848294.002024-06-189415Actual
304978807.002025-03-186365Actual
93689200.002023-07-176365Budget
71154600.002023-05-195265Budget
7085193.002023-05-197415Actual
157233532.002022-12-171475Actual
30511669.002025-03-188165Actual
259266009.002024-11-155265Actual
3734713.002025-09-169665Actual
13759117.002023-11-168365Actual
71809994.002023-05-19875Actual
2491545844.002024-10-163175Actual
2597214076.002024-11-152075Actual
29392315.002025-02-159065Actual
25915234.002024-11-158315Actual
36159-367.002025-08-179115Actual
486733700.002023-03-195265Budget
30505450.002025-03-187365Actual
12785391698.002023-10-17475Actual
3506170363.002025-07-172175Actual
6011380.002023-04-186665Budget
23864381.002024-09-159265Actual
2280840.002024-08-166915Actual
1276550.002023-10-178265Budget
1680719025.002024-02-162475Actual
27058196091.002024-12-161225Actual
30466365.002025-03-186715Actual
93122240.002023-07-176215Actual
1378034101.002023-11-161975Actual
10523120.002023-08-178965Actual
22828126589.002024-08-161225Actual
3716336.002023-02-167315Actual
20840177.002024-06-188315Actual
4852209.002023-03-198315Actual
281951216.002025-01-168015Actual
38489259.002025-10-178465Actual
248362559.002024-10-166215Actual
2825516150.002025-01-162075Actual
2605550.002023-01-178115Budget
380-250.002022-11-165365Budget
1542200.002022-12-177865Budget
2491847823.002024-10-163475Actual
7101130.002023-05-198415Actual
14808340861.002023-12-174675Actual
374294.002022-11-169215Actual
9332650.002023-07-177715Budget
10434320.002023-08-176715Actual
3278927418.002025-05-182475Actual
31630399.002025-04-177265Actual
16784675.002024-02-168765Actual
18783105.002024-04-178515Actual
9317436.002023-07-176615Actual
32768417.002025-05-189065Actual
1492190.002022-12-178515Actual
37303301.002025-09-168315Actual
146854.002022-12-176915Actual
327411.002025-05-185465Actual
2089534101.002024-06-181975Actual
1681752961.002024-02-163975Actual
489460.002023-03-197165Budget
11653511.002023-09-169765Actual
4854200.002023-03-198415Budget
48701.002023-03-195465Actual
20912-148500.002024-06-184375Actual
373206891.002025-09-166165Actual
7149686.002023-05-197765Actual
2710724730.002024-12-162475Actual
3046878.002025-03-186915Actual
2286811296.002024-08-16875Actual
1550200.002022-12-178365Budget
30514212.002025-03-188465Actual
3279022571.002025-05-182875Actual
2183286.002024-07-167115Actual
9404100.002023-07-178565Budget
21846336.002024-07-169015Actual
4831200.002023-03-196815Budget
3276281.002025-05-188265Actual
25951180.002024-11-158465Actual
22840203.002024-08-166865Actual
2677-214.002023-01-179165Actual
384712761.002025-10-176265Actual
1672946868.002024-02-166015Actual
38521162263.002025-10-173575Actual
18855922581.002024-04-174675Actual
19811131.002024-05-188515Actual
3506927620.002025-07-173375Actual
29397432.002025-02-159765Actual
12778216.002023-10-179265Actual
282011053.002025-01-168715Actual
3735576625.002025-09-161375Actual
23811162.002024-09-156815Actual
18777170.002024-04-177815Actual
3731512486.002025-09-165365Actual
407336.002022-11-167365Actual
14769122.002023-12-178365Actual
28199229.002025-01-168415Actual
2594958.002024-11-158265Actual
3727480.002023-02-168115Budget
11643100.002023-09-168565Budget
71887062.002023-05-192275Actual
2820945338.002025-01-165265Actual
3333731.002022-11-166115Actual
5985-222.002023-04-189115Actual
1676120073.002024-02-165765Actual
38442234.002025-10-176815Actual
29373437.002025-02-156665Actual
8220200.002023-06-198315Budget
2653200.002023-01-177465Budget
17772589.002024-03-187715Actual
1471300.002022-12-177315Budget
1680458537.002024-02-162175Actual
601659.002023-04-186965Actual
12690339.002023-10-177315Actual
384500.002022-11-165765Budget
21830198.002024-07-166815Actual
10466235.002023-08-179015Actual
270720029.002023-01-173875Actual
37291540.002025-09-166715Actual
8282200.002023-06-198365Budget
1536175.002022-12-177465Actual
81902636.002023-06-196215Actual
3054835689.002025-03-183875Actual
27115174736.002024-12-163775Actual
2286032769.002024-08-169465Actual
3386214.002025-06-189615Actual
3161517756.002025-04-175265Actual
37329749.002025-09-167265Actual
31606223.002025-04-178515Actual
9384291.002023-07-177365Actual
9350204.002023-07-179015Actual
8257210.002023-06-196765Actual
1784723934.002024-03-183875Actual
1373893669.002023-11-165665Actual
8290174.002023-06-199065Actual
28226342.002025-01-167465Actual
10450214.002023-08-177815Actual
2490475290.002024-10-161475Actual
1268770.002023-10-177115Actual
19832120.002024-05-186865Actual
327251336.002025-05-188015Actual
37338248.002025-09-168365Actual
27052262.002024-12-168915Actual
37310576.002025-09-169215Actual
24839162.002024-10-166715Actual
93113000.002023-07-176115Budget
5963380.002023-04-187615Budget
408300.002022-11-167365Budget
600713000.002023-04-186365Budget
127189.002023-10-179615Actual
14775-163.002023-12-179165Actual
3737039407.002025-09-163475Actual
38527999894.002025-10-174675Actual
2936849514.002025-02-156065Actual
37377895602.002025-09-164675Actual
1279326232.002023-10-171975Actual
270754052.002024-12-167665Actual
32777599504.002025-05-18675Actual
30486299.002025-03-189415Actual
1374849.002023-11-166965Actual
257629440.002023-01-176015Actual
829638500.002023-06-199965Actual
1575753289.002024-01-179465Actual
22805360.002024-08-166615Actual
15748232.002022-12-171875Actual
4957249296.002023-03-194675Actual
2085541262.002024-06-186065Actual
16772903.002024-02-167265Actual
15736135.002024-01-176765Actual
3053513483.002025-03-182075Actual
606814336.002023-04-182475Actual
21842168.002024-07-168415Actual
3731955973.002025-09-166065Actual
12696650.002023-10-177715Budget
384648990.002025-10-175265Actual
607585187.002023-04-183575Actual
293702540.002025-02-156265Actual
20850119879.002024-06-181225Actual
1987637870.002024-05-183475Actual
2937776.002025-02-157165Actual
3054426757.002025-03-183375Actual
1376097.002023-11-168465Actual
2825447217.002025-01-161975Actual
1570453.002024-01-176915Actual
2711061800.002024-12-163175Actual
104812600.002023-08-176165Budget
4861-228.002023-03-199115Actual
2673550.002023-01-178765Budget
11656501900.002023-09-1610165Budget
24861120734.002024-10-161225Actual
20838497.002024-06-188115Actual
21844743.002024-07-168715Actual
3851212711.002025-10-172275Actual
3277213.002025-05-189665Actual
32714869.002025-05-186515Actual
25948558.002024-11-158165Actual
19851313.002024-05-189265Actual
35023604.002025-07-176565Actual
46320232.002022-11-163875Actual
13773765093.002023-11-16675Actual
37339208.002025-09-168465Actual
22848170.002024-08-167865Actual
4929433300.002023-03-1910165Budget
21833365.002024-07-167315Actual
147090.002022-12-177115Budget
29387231.002025-02-158365Actual
831620015.002023-06-193275Actual
30546164374.002025-03-183575Actual
260757.002023-01-178215Actual
70712100.002023-05-196215Budget
82947.002023-06-199665Actual
1679716559.002024-02-16875Actual
2389717320.002024-09-1510075Actual
32726827.002025-05-188115Actual
34992270.002025-07-176815Actual
3734629169.002025-09-169465Actual
27068208.002024-12-166765Actual
10430712.002023-08-176515Actual
2826430785.002025-01-163375Actual
941129940.002023-07-179465Actual
37330471.002025-09-167365Actual
8208408.002023-06-197615Actual
8206232.002023-06-197415Actual
13719757.002023-11-167715Actual
34999358.002025-07-177815Actual
9415352500.002023-07-1710165Budget
1674553.002024-02-168215Actual
1475947.002023-12-177165Actual
10531133106.002023-08-1710165Actual
717584800.002023-05-1910165Budget
17800158.002024-03-186865Actual
127351823.002023-10-176265Actual
26972945.002023-01-172375Actual
4946114372.002023-03-192975Actual
12682280.002023-10-176715Budget
24858324.002024-10-169215Actual
406168.002022-11-167265Actual
3386430615.002025-06-185265Actual
49407408.002023-03-192075Actual
13721909.002023-11-168015Actual
1987346019.002024-05-183175Actual
24905128273.002024-10-161575Actual
37561900.002023-02-166265Actual
1476441.002022-12-177615Actual
31635306.002025-04-177865Actual
2641364.002023-01-176665Actual
7132480.002023-05-196665Budget
4828280.002023-03-196715Budget
14727277.002023-12-177415Actual
147788.002023-12-179665Actual
48232200.002023-03-196215Budget
381-561.002022-11-165365Actual
23842324.002024-09-156565Actual
7178499746.002023-05-19675Actual
148660.002022-12-178215Budget
116052600.002023-09-166165Budget
3277911990.002025-05-18875Actual
82492195.002023-06-196265Actual
11629550.002023-09-167765Budget
38484314.002025-10-177865Actual
270642546.002024-12-166265Actual
105287.002023-08-179665Actual
282275143.002025-01-167665Actual
4898245.002023-03-197365Actual
1160911152.002023-09-166365Actual
1055440489.002023-08-173775Actual
31677294113.002025-04-174375Actual
2700114372.002023-01-172975Actual
22843569.002024-08-167265Actual
25909458.002024-11-157615Actual
31645-309.002025-04-179165Actual
384823478.002025-10-177665Actual
2650339.002023-01-177265Actual
38441304.002025-10-176715Actual
1879610542.002024-04-175765Actual
8233133051.002023-06-191225Actual
10529138.002023-08-179765Actual
493554426.002023-03-191375Actual
8212216.002023-06-197815Actual
36149.002022-11-168215Actual
494734084.002023-03-193175Actual
27076810.002024-12-167765Actual
23852565.002024-09-157765Actual
1480916301.002023-12-1710075Actual
3049111.002025-03-185465Actual
21868226.002024-07-167465Actual
8222160.002023-06-198415Actual
393831522.902025-11-158575Actual
492838500.002023-03-199965Actual
17807655.002024-03-187765Actual
270511134.002024-12-168715Actual
18795130264.002024-04-175665Actual
1987018249.002024-05-182475Actual
15741219.002024-01-177365Actual
218692024.002024-07-167665Actual
607681091.002023-04-183775Actual
339125248.002025-06-182375Actual
714070.002023-05-197165Actual
3504617767.002025-07-179465Actual
16742216.002024-02-167815Actual
11563205.002023-09-167415Actual
1983334.002024-05-186965Actual
2085120949.002024-06-185265Actual
2824149067.002025-01-169465Actual
11613380.002023-09-166665Budget
3161617756.002025-04-175365Actual
429550.002022-11-168765Budget
1168117727.002023-09-164075Actual
3774300.002023-02-167365Budget
607217537.002023-04-183275Actual
2566118617.002024-11-149375Actual
2286718577.002024-08-16775Actual
3718200.002023-02-167415Budget
1497-259.002022-12-179115Actual
3622821865.002025-08-1710075Actual
20841155.002024-06-188415Actual
3617752.002025-08-176965Actual
21866704.002024-07-167265Actual
3167635340.002025-04-174075Actual
3621765571.002025-08-173175Actual
11599124324.002023-09-165665Actual
208587856.002024-06-186365Actual
4905200.002023-03-197865Budget
36179637.002025-08-177265Actual
3732214983.002025-09-166365Actual
16794619317.002024-02-16475Actual
13711518.002023-11-166615Actual
35052480012.002025-07-17675Actual
36188207.002025-08-178365Actual
1278811363.002023-10-17875Actual
600028800.002023-04-186065Budget
3278097119.002025-05-181375Actual
1272811246.002023-10-175765Actual
2489743000.002024-10-169965Actual
832077240.002023-06-193775Actual
23832161691.002024-09-151225Actual
21838875.002024-07-168015Actual
12698200.002023-10-177815Budget
1474710754.002023-12-175465Actual
22823290.002024-08-169015Actual
717677085.002023-05-1910165Actual
14762240.002023-12-177465Actual
2185194881.002024-07-161225Actual
9374200.002023-07-176765Budget
2485041.002024-10-168215Actual
2661650.002023-01-178065Budget
27094733543.002024-12-16475Actual
33841265.002025-06-186715Actual
18769209.002024-04-176715Actual
4432552.002022-11-16775Actual
3762380.002023-02-166665Budget
2084910.002024-06-189615Actual
19849235.002024-05-189065Actual
34991365.002025-07-176715Actual
327311134.002025-05-188715Actual
8216520.002023-06-198115Actual
358850.002022-11-168015Budget
3504943000.002025-07-179965Actual
3717250.002023-02-167415Actual
105041542.002023-08-177665Actual
1682116640.002024-02-1610075Actual
2597971414.002024-11-153175Actual
3846213.002025-10-179615Actual
15746730.002024-01-178065Actual
19863124317.002024-05-181575Actual
93548.002023-07-179615Actual
104283000.002023-08-176215Budget
18817165.002024-04-178465Actual
259290.002023-01-177115Budget
3807129198.002023-02-16475Actual
3385272.002025-06-188215Actual
377060.002023-02-167165Budget
2191515622.002024-07-1610075Actual
3728468.002023-02-168115Actual
1544617.002022-12-178065Actual
20861270.002024-06-186765Actual
29375176.002025-02-156865Actual
23891133724.002024-09-153775Actual
15712421.002024-01-178115Actual
3279541545.002025-05-183475Actual
373351155.002025-09-168065Actual
26342054.002023-01-176265Actual
82390.002023-06-195465Budget
3165773674.002025-04-171475Actual
32769-334.002025-05-189165Actual
31632388.002025-04-177465Actual
150225756.002022-12-175265Actual
14737743.002023-12-178715Actual
24914157602.002024-10-162975Actual
11641164.002023-09-168465Actual
2491317999.002024-10-162875Actual
36143107.002025-08-176915Actual
10505686.002023-08-177765Actual
11648247.002023-09-169065Actual
1982538033.002024-05-186065Actual
3706503.002023-02-166615Actual
10489560.002023-08-176665Actual
25964586269.002024-11-15675Actual
3501215.002025-07-179615Actual
11562322.002023-09-167315Actual
270334424.002024-12-166215Actual
30515193.002025-03-188565Actual
22880154626.002024-08-162975Actual
3736426343.002025-09-162475Actual
35039162.002025-07-178465Actual
198689272.002024-05-182275Actual
1531280.002022-12-177265Budget
481929000.002023-03-196015Budget
1056011886.002023-08-1710075Actual
1986192374.002024-05-181375Actual
494818299.002023-03-193275Actual
104774000.002023-08-175765Budget
349876136.002025-07-176115Actual
37552534.002023-02-166165Actual
487628000.002023-03-196065Actual
2584298.002023-01-176615Actual
16756137834.002024-02-161225Actual
1676247990.002024-02-166065Actual
13798-140576.802023-11-164375Actual
2598360.002023-01-177615Actual
38502580146.002025-10-17675Actual
17774644.002024-03-188015Actual
31624842.002025-04-176565Actual
270919062.002023-01-174075Actual
9343136.002023-07-178415Actual
27061146716.002024-12-165665Actual
17825664309.002024-03-18475Actual
10454480.002023-08-178115Budget
48213264.002023-03-196115Actual
1782110.002024-03-189665Actual
2710247217.002024-12-161975Actual
8271650.002023-06-197765Budget
19796660.002024-05-186615Actual
3052443000.002025-03-189965Actual
381152486.002023-02-161375Actual
257731600.002023-01-176015Budget
270324424.002024-12-166115Actual
1053773549.002023-08-171375Actual
60507.002023-04-189665Actual
7079140.002023-05-196815Actual
12678477.002023-10-176515Actual
10439100.002023-08-177115Budget
218264414.002024-07-166215Actual
27041380.002024-12-167415Actual
137991202401.802023-11-164575Actual
8276668.002023-06-198065Actual
16782164.002024-02-168465Actual
46219883.002022-11-163775Actual
373214020.002025-09-166265Actual
35011358.002025-07-179415Actual
15009.002022-12-179615Actual
8207380.002023-06-197615Budget
25938227.002024-11-156865Actual
10457200.002023-08-178315Budget
293695081.002025-02-156165Actual
4825520.002023-03-196515Actual
27035791.002024-12-166615Actual
375813000.002023-02-166365Budget
21834304.002024-07-167415Actual
24844236.002024-10-167415Actual
2286343000.002024-08-169965Actual
16735215.002024-02-166815Actual
228313201.002024-08-165465Actual
27066436.002024-12-166565Actual
19797322.002024-05-186715Actual
9395500.002023-07-178165Actual
198381877.002024-05-187665Actual
2642192.002023-01-176765Actual
17816187.002024-03-188965Actual
2091416640.002024-06-1810075Actual
12693427.002023-10-177615Actual
711325181.002023-05-191225Actual
32749894.002025-05-186665Actual
37366199692.002025-09-162975Actual
16747160.002024-02-168415Actual
37352521261.002025-09-16675Actual
18829610670.002024-04-17475Actual
127972945.002023-10-172375Actual
22815814.002024-08-168015Actual
71471053.002023-05-197665Actual
1374970.002023-11-167165Actual
831831903.002023-06-193475Actual
29388189.002025-02-158465Actual
20833322.002024-06-187415Actual
24856243.002024-10-169015Actual
1159511152.002023-09-165365Actual
14728404.002023-12-177615Actual
338821105.002025-06-187765Actual
22816504.002024-08-168115Actual
2825929569.002025-01-162475Actual
7086200.002023-05-197415Budget
1479252447.002023-12-172175Actual
37309-346.002025-09-169115Actual
3704550.002023-02-166515Budget
11580182.002023-09-168415Actual
2598538602.002024-11-153875Actual
395380.002022-11-166565Budget
9396380.002023-07-178165Budget
29400452820.002025-02-15475Actual
9320200.002023-07-176815Budget
59462380.002023-04-186215Actual
327572142.002025-05-187665Actual
31595176.002025-04-177115Actual
18854378712.002024-04-174375Actual
31658140527.002025-04-171575Actual
30480211.002025-03-188515Actual
3732167.002023-02-168315Actual
15718163.002024-01-178915Actual
36157298.002025-08-178915Actual
37299349.002025-09-167815Actual
19856275798.002024-05-1810165Actual
19842386.002024-05-188165Actual
27044327.002024-12-167815Actual
11616136.002023-09-166865Actual
2820713.002025-01-169615Actual
941438500.002023-07-179965Actual
32791197634.002025-05-182975Actual
1160114900.002023-09-165765Budget
12811842611.002023-10-174675Actual
36146426.002025-08-177415Actual
715845.002023-05-198265Actual
9392200.002023-07-177865Budget
259004140.002024-11-156215Actual
2938666.002025-02-158265Actual
1784925524.002024-03-184075Actual
2385647.002024-09-158265Actual
2590686.002024-11-157115Actual
6038200.002023-04-188365Budget
13792111357.002023-11-163575Actual
3731215.002025-09-169615Actual
22812383.002024-08-167615Actual
3051268.002025-03-188265Actual
338841240.002025-06-188065Actual
27034869.002024-12-166515Actual
2383420400.002024-09-155365Actual
1573316512.002024-01-176365Actual
1520306.002022-12-176565Actual
33863123735.002025-06-181225Actual
159358723.002022-12-174675Actual
384658990.002025-10-175365Actual
18807316.002024-04-177265Actual
8286112.002023-06-198565Actual
5997126471.002023-04-185665Actual
2824827212.002025-01-16775Actual
158015680.002022-12-172475Actual
826046.002023-06-196965Actual
12750674.002023-10-177265Actual
30516891.002025-03-188765Actual
30530115039.002025-03-181375Actual
270139952.002023-01-173175Actual
942160417.002023-07-171375Actual
32735571.002025-05-189215Actual
40349.002022-11-167165Actual
10493200.002023-08-176865Budget
5950480.002023-04-186615Budget
1782044172.002024-03-189465Actual
4830176.002023-03-196815Actual
10487480.002023-08-176565Budget
430630.002022-11-168765Actual
116687132.002023-09-162275Actual
4507738.002022-11-162075Actual
941913543.002023-07-17775Actual
3851165438.002025-10-172175Actual
10519117.002023-08-178565Actual
20886349163.002024-06-1810165Actual
29389185.002025-02-158565Actual
2596855695.002024-11-151475Actual
11635380.002023-09-168165Budget
22856140.002024-08-168965Actual
23857163.002024-09-158365Actual
11552436.002023-09-166615Actual
2583328.002023-01-176515Actual
116528.002023-09-169665Actual
3390218714.002025-06-18775Actual
5996120100.002023-04-185665Budget
1567508096.002022-12-17475Actual
20842142.002024-06-188515Actual
29348315.002025-02-157815Actual
20832351.002024-06-187315Actual
3391932559.002025-06-183475Actual
38493432.002025-10-179065Actual
14729728.002023-12-177715Actual
15750143.002024-01-178465Actual
10497650.002023-08-177265Budget
1987520986.002024-05-183375Actual
2936662878.002025-02-155665Actual
18830678620.002024-04-17675Actual
3277113707.002025-05-189465Actual
24893334.002024-10-169265Actual
373331031.002025-09-167765Actual
1047929300.002023-08-176065Budget
31631532.002025-04-177365Actual
2654180.002023-01-177465Actual
1480623045.002023-12-174075Actual
2287820579.002024-08-162475Actual
2593144078.002024-11-156065Actual
1573944.002024-01-177165Actual
16791679.002024-02-169765Actual

Generated 2025-12-16 04:21:18.932 UTC