[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1626   

2287 items

NOTE: Only 1000 elements of total 2287 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3851212711.002025-10-172275Actual
9385200.002023-07-177465Budget
1536175.002022-12-177465Actual
7072480.002023-05-196515Budget
3274457587.002025-05-186065Actual
2597214076.002024-11-152075Actual
2685212755.002023-01-17475Actual
18820215.002024-04-178965Actual
3616949639.002025-08-176065Actual
46320232.002022-11-163875Actual
18819675.002024-04-178765Actual
20845309.002024-06-189015Actual
1280720232.002023-10-173875Actual
268238500.002023-01-179965Actual
3273858263.002025-05-181225Actual
16732619.002024-02-166515Actual
3846953820.002025-10-176065Actual
3736212838.002025-09-162275Actual
45415979.002022-11-162475Actual
2599123210.002024-11-154675Actual
3277213.002025-05-189665Actual
28202248.002025-01-168915Actual
24900697138.002024-10-16675Actual
137423048.002023-11-166265Actual
37357101124.002025-09-161575Actual
20880-257.002024-06-189165Actual
2657550.002023-01-177765Budget
2592727042.002024-11-155365Actual
22837601.002024-08-166565Actual
19836234.002024-05-187365Actual
14786110266.002023-12-171375Actual
48688700.002023-03-195365Budget
28239-293.002025-01-169165Actual
2185911729.002024-07-166365Actual
18788288.002024-04-179215Actual
28234220.002025-01-168465Actual
3737468517.002025-09-163975Actual
198381877.002024-05-187665Actual
3055031223.002025-03-184075Actual
10517100.002023-08-178465Budget
1551100.002022-12-178465Budget
15734270.002024-01-176565Actual
1533218.002022-12-177365Actual
944120015.002023-07-174075Actual
7089650.002023-05-197715Budget
385467.002022-11-165765Actual
2090633383.002024-06-183475Actual
1267343056.002023-10-176015Actual
1165158365.002023-09-169465Actual
28223106.002025-01-167165Actual
270636112.002024-12-166165Actual
832235956.002023-06-193975Actual
282241166.002025-01-167265Actual
12708200.002023-10-178415Budget
14562700.002022-12-176115Budget
7101130.002023-05-198415Actual
2672100.002023-01-178565Budget
59950.002023-04-185465Budget
38453253.002025-10-178315Actual
9413419.002023-07-179765Actual
20838497.002024-06-188115Actual
484960.002023-03-198215Actual
3737533282.002025-09-164075Actual
3776188.002023-02-167465Actual
157268256.002024-01-175365Actual
11657971221.002023-09-16475Actual
35005268.002025-07-178515Actual
31597466.002025-04-177415Actual
936227440.002023-07-176065Actual
2710313483.002024-12-162075Actual
12726103500.002023-10-175665Budget
3278675992.002025-05-182175Actual
1056011886.002023-08-1710075Actual
2285138.002024-08-168265Actual
20840177.002024-06-188315Actual
19863124317.002024-05-181575Actual
1680110701.002024-02-161875Actual
94127.002023-07-179665Actual
33866109060.002025-06-185665Actual
105041542.002023-08-177665Actual
4898245.002023-03-197365Actual
2596518168.002024-11-15775Actual
293812258.002025-02-157665Actual
31635306.002025-04-177865Actual
1272128300.002023-10-175265Budget
18773290.002024-04-177315Actual
10507182.002023-08-177865Actual
17824440614.002024-03-1810165Actual
1054712017.002023-08-172875Actual
94267738.002023-07-172075Actual
3732214983.002025-09-166365Actual
14797138270.002023-12-172975Actual
3166867818.002025-04-173175Actual
5971561.002023-04-188115Actual
43795.002022-11-169765Actual
2615720.002023-01-178715Actual
29340328.002025-02-156715Actual
378750.002023-02-168265Budget
158622143.002022-12-173475Actual
942235585.002023-07-171475Actual
831983083.002023-06-193575Actual
20853153.002024-06-185465Actual
228368545.002024-08-166365Actual
7149686.002023-05-197765Actual
2185635880.002024-07-166065Actual
1378520384.002023-11-162475Actual
2678358.002023-01-179265Actual
9345100.002023-07-178515Budget
7141480.002023-05-197265Budget
259324071.002024-11-156165Actual
483364.002023-03-197115Actual
355200.002022-11-167815Budget
1375833.002023-11-168265Actual
2826554118.002025-01-163475Actual
304731122.002025-03-187715Actual
495813323.002023-03-1910075Actual
1167919220.002023-09-163875Actual
15721334.002024-01-179215Actual
82693420.002023-06-197665Actual
338400.002022-11-166615Actual
25964586269.002024-11-15675Actual
14766579.002023-12-178065Actual
719112670.002023-05-192875Actual
17816187.002024-03-188965Actual
3852536370.002025-10-174075Actual
3052211.002025-03-189665Actual
1055340744.002023-08-173575Actual
4872142200.002023-03-195665Budget
1371586.002023-11-167115Actual
187984372.002024-04-176165Actual
32782115104.002025-05-181575Actual
2090892953.002024-06-183775Actual
3902293.002022-11-166265Actual
13754578.002023-11-167765Actual
1475036239.002023-12-176065Actual
2491722025.002024-10-163375Actual
30551649329.002025-03-184375Actual
17778110.002024-03-188415Actual
2383839154.002024-09-156065Actual
187941130.002024-04-175465Actual
30517229.002025-03-188965Actual
31600343.002025-04-177815Actual
271065301.002024-12-162375Actual
3882600.002022-11-166165Budget
14808340861.002023-12-174675Actual
13719757.002023-11-167715Actual
9415352500.002023-07-1710165Budget
33131600.002022-11-166015Budget
9344100.002023-07-178415Budget
34996346.002025-07-177415Actual
12785391698.002023-10-17475Actual
2387910272.002024-09-152075Actual
2825516150.002025-01-162075Actual
15728144604.002024-01-175665Actual
35052480012.002025-07-17675Actual
2676268.002023-01-179065Actual
30470508.002025-03-187315Actual
19800107.002024-05-187115Actual
7096436.002023-05-198115Actual
2620355.002023-01-179215Actual
26885424.002023-01-17875Actual
12757540.002023-10-177765Actual
304751243.002025-03-188015Actual
375813000.002023-02-166365Budget
2484134.002024-10-166915Actual
2186547.002024-07-167165Actual
382920636.002023-02-163875Actual
2709243000.002024-12-169965Actual
2598538602.002024-11-153875Actual
28220328.002025-01-166765Actual
375219.002022-11-169415Actual
1055717537.002023-08-174075Actual
219003790.002024-07-162375Actual
25913644.002024-11-158115Actual
14740-269.002023-12-179115Actual
25909458.002024-11-157615Actual
818631000.002023-06-196015Budget
431113.002022-11-168965Actual
2381370.002024-09-157115Actual
2189634101.002024-07-161975Actual
28191363.002025-01-167415Actual
17779108.002024-03-188515Actual
13732333.002023-11-169415Actual
485050.002023-03-198215Budget
605810076.002023-04-18875Actual
338675740.002025-06-185765Actual
93132100.002023-07-176215Budget
3733147.002023-02-168415Actual
9315480.002023-07-176515Budget
31627293.002025-04-176865Actual
2824443000.002025-01-169965Actual
2940584182.002025-02-151475Actual
7151188.002023-05-197865Actual
3735410425.002025-09-16875Actual
24846571.002024-10-167715Actual
32717302.002025-05-186815Actual
714070.002023-05-197165Actual
49347559.002023-03-19875Actual
60648067.002023-04-182075Actual
367200.002022-11-168515Budget
1370751308.002023-11-166015Actual
12764380.002023-10-178165Budget
2662890.002023-01-178065Actual
3732769.002025-09-166965Actual
33853252.002025-06-188315Actual
12679550.002023-10-176515Budget
14782789001.002023-12-17475Actual
1784723934.002024-03-183875Actual
31624842.002025-04-176565Actual
3800371.002023-02-169265Actual
943921850.002023-07-173875Actual
24914157602.002024-10-162975Actual
1987018249.002024-05-182475Actual
19840161.002024-05-187865Actual
14742318.002023-12-179415Actual
71243141.002023-05-196165Actual
270721484.002024-12-167265Actual
381152486.002023-02-161375Actual
720031811.002023-05-193975Actual
293901053.002025-02-158765Actual
374537775.002023-02-161225Actual
45916943.002022-11-163375Actual
36188207.002025-08-178365Actual
601659.002023-04-186965Actual
48811900.002023-03-196265Budget
36184254.002025-08-177865Actual
327572142.002025-05-187665Actual
350200.002022-11-167415Budget
11559100.002023-09-167115Budget
2609200.002023-01-178315Budget
228023766.002024-08-166115Actual
33872889.002025-06-186565Actual
327455317.002025-05-186165Actual
7134273.002023-05-196765Actual
2704780.002024-12-168215Actual
1782044172.002024-03-189465Actual
35009-396.002025-07-179115Actual
22848170.002024-08-167865Actual
15151996.002022-12-176165Actual
150982201.002022-12-175665Actual
7145200.002023-05-197465Budget
1573827.002024-01-176965Actual
37329749.002025-09-167265Actual
19805208.002024-05-187815Actual
8196200.002023-06-196715Budget
33873809.002025-06-186665Actual
30480211.002025-03-188515Actual
71887062.002023-05-192275Actual
12713185.002023-10-178915Actual
6039200.002023-04-188465Budget
25989-1073234.002024-11-154375Actual
8276668.002023-06-198065Actual
23863-229.002024-09-159165Actual
829638500.002023-06-199965Actual
146854.002022-12-176915Actual
25915234.002024-11-158315Actual
3760424.002023-02-166565Actual
16785213.002024-02-168965Actual
2088233912.002024-06-189465Actual
8286112.002023-06-198565Actual
8271650.002023-06-197765Budget
16776689.002024-02-167765Actual
2597624999.002024-11-152475Actual
1883734101.002024-04-171975Actual
263034240.002023-01-176065Actual
10508200.002023-08-177865Budget
605238500.002023-04-189965Actual
16738386.002024-02-167315Actual
2942362325.002025-02-153975Actual
3046161438.002025-03-186015Actual
127332600.002023-10-176165Budget
823415352.002023-06-195265Actual
2707044.002024-12-166965Actual
158112800.002022-12-172875Actual
20865262.002024-06-187265Actual
30516891.002025-03-188765Actual
7076189.002023-05-196715Actual
604934287.002023-04-189465Actual
7087380.002023-05-197615Budget
15766103557.002024-01-171375Actual
3779650.002023-02-167765Budget
9410336.002023-07-179265Actual
9402168.002023-07-178465Actual
9442278149.002023-07-174375Actual
270419933.002023-01-173475Actual
2596611725.002024-11-15875Actual
338383241.002025-06-186215Actual
3279272812.002025-05-183175Actual
22810290.002024-08-167315Actual
10432647.002023-08-176615Actual
1478038500.002023-12-179965Actual
316224595.002025-04-176265Actual
31629122.002025-04-177165Actual
600713000.002023-04-186365Budget
11614200.002023-09-166765Budget
8233133051.002023-06-191225Actual
32753152.002025-05-187165Actual
20835709.002024-06-187715Actual
1776861.002024-03-187115Actual
31609391.002025-04-179015Actual
606326232.002023-04-181975Actual
127806.002023-10-179665Actual
24903112936.002024-10-161375Actual
383117346.002023-02-164075Actual
38726400.002022-11-166065Budget
9399200.002023-07-178365Budget
21861267.002024-07-166665Actual
2283339961.002024-08-166065Actual
31618123781.002025-04-175665Actual
10518123.002023-08-178465Actual
2644200.002023-01-176865Budget
3615289.002025-08-178215Actual
28204-306.002025-01-169115Actual
3790200.002023-02-168365Budget
104774000.002023-08-175765Budget
1779195800.002024-03-185665Actual
364172.002022-11-168315Actual
20912-148500.002024-06-184375Actual
1542200.002022-12-177865Budget
45513062.002022-11-162875Actual
2669100.002023-01-178465Budget
338481031.002025-06-187715Actual
22843569.002024-08-167265Actual
11565392.002023-09-167615Actual
1376097.002023-11-168465Actual
208573810.002024-06-186265Actual
9319200.002023-07-176715Budget
10532153100.002023-08-1710165Budget
4885322.002023-03-196565Actual
32734-342.002025-05-189115Actual
21889464440.002024-07-16675Actual
13800124235.002023-11-164675Actual
28233256.002025-01-168365Actual
11647161.002023-09-168965Actual
2087352.002024-06-188265Actual
3507035952.002025-07-173475Actual
3774300.002023-02-167365Budget
34994122.002025-07-177115Actual
1679991078.002024-02-161475Actual
930831000.002023-07-176015Budget
33880405.002025-06-187465Actual
1987115282.002024-05-182875Actual
1779348438.002024-03-186065Actual
24853114.002024-10-168515Actual
3734200.002023-02-168415Budget
8256200.002023-06-196765Budget
382515824.002023-02-163375Actual
82328.002023-06-199615Actual
11557200.002023-09-166815Budget
1983447.002024-05-187165Actual
127928232.002023-10-171875Actual
427112.002022-11-168565Actual
3383663176.002025-06-186015Actual
8275650.002023-06-198065Budget
29426520029.002025-02-154675Actual
20879321.002024-06-189065Actual
4843200.002023-03-197815Budget
137501101.002023-11-167265Actual
81902636.002023-06-196215Actual
3506834311.002025-07-173275Actual
831215531.002023-06-192475Actual
1467200.002022-12-176815Budget
208989088.002024-06-182275Actual
33860464.002025-06-189215Actual
93642300.002023-07-176165Budget
2089534101.002024-06-181975Actual
17770261.002024-03-187415Actual
25792355.002023-01-176115Actual
116221115.002023-09-167265Actual
3162055973.002025-04-176065Actual
158334458.002022-12-173175Actual
24857-194.002024-10-169115Actual
13769951.002023-11-169765Actual
719517422.002023-05-193375Actual
2936716037.002025-02-155765Actual
3054559219.002025-03-183475Actual
1463380.002022-12-176615Budget
1055520232.002023-08-173875Actual
24854608.002024-10-168715Actual
9316380.002023-07-176615Budget
1532321.002022-12-177265Actual
21903145704.002024-07-162975Actual
2287917659.002024-08-162875Actual
353691.002022-11-167715Actual
2387560934.002024-09-151475Actual
24858324.002024-10-169215Actual
10441416.002023-08-177315Actual
21885676.002024-07-169765Actual
8263480.002023-06-197265Budget
14737743.002023-12-178715Actual
5959353.002023-04-187315Actual
2387710701.002024-09-151875Actual
10447650.002023-08-177715Budget
7156380.002023-05-198165Budget
1884720986.002024-04-173375Actual
8229-192.002023-06-199115Actual
38441304.002025-10-176715Actual
2710247217.002024-12-161975Actual
15700533.002024-01-176515Actual
1154540500.002023-09-166015Budget
2190117861.002024-07-162475Actual
1487200.002022-12-178315Budget
715845.002023-05-198265Actual
361705093.002025-08-176165Actual
127562999.002023-10-177665Actual
12752249.002023-10-177365Actual
28219638.002025-01-166665Actual
2937776.002025-02-157165Actual
595772.002023-04-187115Actual
1479925028.002023-12-173275Actual
2826971414.002025-01-163975Actual
93652195.002023-07-176165Actual
159358723.002022-12-174675Actual
281931053.002025-01-167715Actual
2086488.002024-06-187165Actual
3794100.002023-02-168565Budget
1493810.002022-12-178715Actual
83068232.002023-06-191875Actual
2487541.002024-10-166965Actual
28229302.002025-01-167865Actual
1166249581.002023-09-161475Actual
44610425.002022-11-161475Actual
1882438637.002024-04-179465Actual
14774204.002023-12-179065Actual
7131480.002023-05-196565Budget
7130609.002023-05-196565Actual
38521162263.002025-10-173575Actual
11632200.002023-09-167865Budget
3053447217.002025-03-181975Actual
2287058175.002024-08-161475Actual
1167015382.002023-09-162475Actual
7073399.002023-05-196515Actual
1472575.002023-12-177115Actual
1159227881.002023-09-165265Actual
394553.002022-11-166565Actual
25916208.002024-11-158415Actual
1776739.002024-03-186915Actual
495322052.002023-03-193875Actual
25957532.002024-11-159265Actual
36176188.002025-08-176865Actual
2594260.002023-01-177315Actual
137533463.002023-11-167665Actual
18844148680.002024-04-172975Actual
9349133.002023-07-178915Actual
34989783.002025-07-176515Actual
71471053.002023-05-197665Actual
1783551419.002024-03-182175Actual
10458180.002023-08-178315Actual
10434320.002023-08-176715Actual
29374234.002025-02-156765Actual
177896609.002024-03-185365Actual
93573800.002023-07-175265Budget
1479252447.002023-12-172175Actual
1167637264.002023-09-163475Actual
6040142.002023-04-188465Actual
2819776.002025-01-168215Actual
6061101772.002023-04-181575Actual
2085485031.002024-06-185665Actual
4931748052.002023-03-19475Actual
25901548.002024-11-156515Actual
830726232.002023-06-191975Actual
3784907.002023-02-168065Actual
350061215.002025-07-178715Actual
147788.002023-12-179665Actual
494818299.002023-03-193275Actual
5955192.002023-04-186815Actual
31641212.002025-04-178565Actual
6015196.002023-04-186865Actual
12784320500.002023-10-1710165Budget
3734713.002025-09-169665Actual
820180.002023-06-197115Budget
11639189.002023-09-168365Actual
259286072.002024-11-155465Actual
10515146.002023-08-178365Actual
228032825.002024-08-166215Actual
3054021395.002025-03-182875Actual
4825520.002023-03-196515Actual
595890.002023-04-187115Budget
1568316340.002022-12-17675Actual
1985538500.002024-05-189965Actual
10491273.002023-08-176765Actual
15702243.002024-01-176715Actual
5952256.002023-04-186715Actual
13710569.002023-11-166515Actual
26948972.002023-01-172075Actual
6021300.002023-04-187365Budget
105447132.002023-08-172275Actual
3772224.002023-02-167265Actual
315896499.002025-04-176215Actual
8266300.002023-06-197365Budget
2190878189.002024-07-163575Actual
1280137080.002023-10-173175Actual
4873123664.002023-03-195665Actual
1681220571.002024-02-163375Actual
38494-346.002025-10-179165Actual
218848.002024-07-169665Actual
27049241.002024-12-168415Actual
13751288.002023-11-167365Actual
23885142734.002024-09-152975Actual
2588120.002023-01-176815Actual
6038200.002023-04-188365Budget
3619711.002025-08-179665Actual
2709618866.002024-12-16775Actual
38451730.002025-10-178115Actual
597450.002023-04-188215Budget
830944653.002023-06-192175Actual
356210.002022-11-167815Actual
105408232.002023-08-171875Actual
369720.002022-11-168715Actual
3277443000.002025-05-189965Actual
270315664.002023-01-173375Actual
105452916.002023-08-172375Actual
12762650.002023-10-178065Budget
400200.002022-11-166865Budget
33915226452.002025-06-182975Actual
24905128273.002024-10-161575Actual
1166746764.002023-09-162175Actual
34991365.002025-07-176715Actual
127379600.002023-10-176365Budget
1531280.002022-12-177265Budget
37326246.002025-09-166865Actual
1272418780.002023-10-175465Actual
14744162339.002023-12-171225Actual
17764356.002024-03-186615Actual
2286343000.002024-08-169965Actual
13757351.002023-11-168165Actual
1539550.002022-12-177765Budget
361385963.002025-08-176215Actual
3617752.002025-08-176965Actual
349192.002022-11-167415Actual
10499364.002023-08-177365Actual
717391.002023-05-199765Actual
487728800.002023-03-196065Budget
23895-223978.002024-09-154375Actual
3047776.002025-03-188215Actual
14739336.002023-12-179015Actual
24865119717.002024-10-165665Actual
8273178.002023-06-197865Actual
154838.002022-12-178265Actual
1280837080.002023-10-173975Actual
13787148680.002023-11-162975Actual
127947738.002023-10-172075Actual
94292945.002023-07-172375Actual
12706200.002023-10-178315Budget
126754417.002023-10-176115Actual
1497-259.002022-12-179115Actual
10498266.002023-08-177265Actual
2491623045.002024-10-163275Actual
37338248.002025-09-168365Actual
2821723316.002025-01-166365Actual
35045360.002025-07-179265Actual
10454480.002023-08-178115Budget
42240.002022-11-168265Actual
2491220579.002024-10-162475Actual
11577200.002023-09-168315Budget
13756567.002023-11-168065Actual
17799203.002024-03-186765Actual
382840199.002023-02-163775Actual
27061146716.002024-12-165665Actual
37325328.002025-09-166765Actual
71272856.002023-05-196265Actual
16820639130.002024-02-164675Actual
720412147.002023-05-1910075Actual
348301.002022-11-167315Actual
1461540.002022-12-176515Actual
24886147.002024-10-168365Actual
3620947217.002025-08-171975Actual
1276636.002023-10-178265Actual
35029269.002025-07-177265Actual
3390218714.002025-06-18775Actual
282711209261.002025-01-164375Actual
115908.002023-09-169615Actual
23861186.002024-09-158965Actual
127236747.002023-10-175365Actual
824318400.002023-06-195765Budget
20826570.002024-06-186515Actual
48222284.002023-03-196215Actual
19798248.002024-05-186815Actual
1273029300.002023-10-176065Budget
7108195.002023-05-199015Actual
16735215.002024-02-166815Actual
1376194.002023-11-168565Actual
32777599504.002025-05-18675Actual
7163100.002023-05-198565Budget
4918132.002023-03-198565Actual
486733700.002023-03-195265Budget
7167132.002023-05-198965Actual
3165043000.002025-04-179965Actual
5964408.002023-04-187615Actual
384823478.002025-10-177665Actual
1880698.002024-04-177165Actual
2936313364.002025-02-155265Actual
16749743.002024-02-168715Actual
1681355640.002024-02-163475Actual
7105650.002023-05-198715Budget
1488238.002022-12-178315Actual
1267240500.002023-10-176015Budget
12742180.002023-10-176765Actual
3053314817.002025-03-181875Actual
3391327418.002025-06-182475Actual
11586273.002023-09-169015Actual
2940915261.002025-02-152075Actual
28203382.002025-01-169015Actual
27040556.002024-12-167315Actual
198263512.002024-05-186165Actual
28208220212.002025-01-161225Actual
259121041.002024-11-158015Actual
1680815961.002024-02-162875Actual
32726827.002025-05-188115Actual
9371441.002023-07-176565Actual
31608255.002025-04-178915Actual
11658521905.002023-09-16675Actual
3851831223.002025-10-173275Actual
2602224.002023-01-177815Actual
208244307.002024-06-186115Actual
18823440.002024-04-179265Actual
1506707.002022-12-175465Actual
7093650.002023-05-198015Budget
3392236417.002025-06-183875Actual
3054958679.002025-03-183975Actual
3725757.002023-02-168015Actual
3621835684.002025-08-173275Actual
6051570.002023-04-189765Actual
2942722571.002025-02-1510075Actual
3053712711.002025-03-182275Actual
2824827212.002025-01-16775Actual
1276550.002023-10-178265Budget
384705522.002025-10-176165Actual
29394421.002025-02-159265Actual
2820713.002025-01-169615Actual
167304809.002024-02-166115Actual
19883971486.002024-05-184675Actual
943858516.002023-07-173775Actual
270139952.002023-01-173175Actual
3049449639.002025-03-186065Actual
19831156.002024-05-186765Actual
60672886.002023-04-182375Actual
13734158259.002023-11-161225Actual
157738564.002022-12-172175Actual
6030200.002023-04-187865Budget
11571898.002023-09-168015Actual
601860.002023-04-187165Budget
3622297604.002025-08-173775Actual
3805112205.002023-02-1610165Actual
18849101089.002024-04-173575Actual
29346573.002025-02-157615Actual
4851200.002023-03-198315Budget
3322700.002022-11-166115Budget
4826473.002023-03-196615Actual
17831140574.002024-03-181575Actual
3793164.002023-02-168565Actual
938080.002023-07-177165Budget
486633698.002023-03-195265Actual
35010660.002025-07-179215Actual
30469114.002025-03-187115Actual
8214840.002023-06-198015Actual
3054835689.002025-03-183875Actual
1378616980.002023-11-162875Actual
14776272.002023-12-179265Actual
32769-334.002025-05-189165Actual
3707480.002023-02-166615Budget
8264383.002023-06-197265Actual
13755151.002023-11-167865Actual
36186605.002025-08-178165Actual
21843155.002024-07-168515Actual
718250974.002023-05-191475Actual
37310576.002025-09-169215Actual
594329760.002023-04-186015Actual
30552689921.002025-03-184675Actual
157433276.002024-01-177665Actual
17809772.002024-03-188065Actual
208563387.002024-06-186165Actual
60032600.002023-04-186165Budget
27095680941.002024-12-16675Actual
384375368.002025-10-176115Actual
3501399997.002025-07-171225Actual
2677-214.002023-01-179165Actual
2601200.002023-01-177815Budget
12684200.002023-10-176815Budget
1884550289.002024-04-173175Actual
25903256.002024-11-156715Actual
127189.002023-10-179615Actual
115482828.002023-09-166215Actual
10521550.002023-08-178765Budget
177953479.002024-03-186265Actual
8203353.002023-06-197315Actual
18779395.002024-04-178115Actual
27050224.002024-12-168515Actual
177869.002024-03-189615Actual
11635380.002023-09-168165Budget
22839270.002024-08-166765Actual
3832370197.002023-02-164375Actual
24889608.002024-10-168765Actual
1348115622.002023-11-159375Actual
2936849514.002025-02-156065Actual
3507468168.002025-07-173975Actual
826046.002023-06-196965Actual
3737630.002023-02-168715Actual
38099055.002023-02-16775Actual
20850119879.002024-06-181225Actual
31630399.002025-04-177265Actual
2826025627.002025-01-162875Actual
2487661.002024-10-167165Actual
28231737.002025-01-168165Actual
1679624785.002024-02-16775Actual
382419443.002023-02-163275Actual
2711344329.002024-12-163475Actual
10559497272.002023-08-174675Actual
18791143381.002024-04-171225Actual
3851524922.002025-10-172875Actual
27054-322.002024-12-169115Actual
26879491.002023-01-17775Actual
3279541545.002025-05-183475Actual
270606186.002024-12-165465Actual
8198192.002023-06-196815Actual
8292232.002023-06-199265Actual
31678776715.002025-04-174675Actual
376842.002023-02-166965Actual
1373644051.002023-11-165365Actual
11550550.002023-09-166515Budget
1570579.002024-01-177115Actual
28225471.002025-01-167365Actual
12791111360.002023-10-171575Actual
3768.002022-11-169615Actual
383336285.002023-02-164675Actual
3621165438.002025-08-172175Actual
374294.002022-11-169215Actual
31602815.002025-04-178115Actual
1679716559.002024-02-16875Actual
21845218.002024-07-168915Actual
22804396.002024-08-166515Actual
327251336.002025-05-188015Actual
2380537943.002024-09-156015Actual
6009380.002023-04-186565Budget
94286991.002023-07-172275Actual
371144.002022-11-168915Actual
16784675.002024-02-168765Actual
12715-226.002023-10-179115Actual
15787062.002022-12-172275Actual
167633939.002024-02-166165Actual
25902499.002024-11-156615Actual
2597971414.002024-11-153175Actual
12717264.002023-10-179415Actual
1681752961.002024-02-163975Actual
25955399.002024-11-159065Actual
3706503.002023-02-166615Actual
36143107.002025-08-176915Actual
10490200.002023-08-176765Budget
27068208.002024-12-166765Actual
29352293.002025-02-158315Actual
15706324.002024-01-177315Actual
127966991.002023-10-172275Actual
30527790647.002025-03-18675Actual
2088543000.002024-06-189965Actual
4907749.002023-03-198065Actual
381526232.002023-02-161975Actual
2286984721.002024-08-161375Actual
9417443369.002023-07-17475Actual
1986534101.002024-05-181975Actual
2090115622.002024-06-182875Actual
3798278.002023-02-169065Actual
167593139.002024-02-165465Actual
37324627.002025-09-166665Actual
104274153.002023-08-176115Actual
37342226.002025-09-168965Actual
262771398.002023-01-175665Actual
104803816.002023-08-176165Actual
12781563.002023-10-179765Actual
305385248.002025-03-182375Actual
3280323981.002025-05-1810075Actual
16791679.002024-02-169765Actual
5965734.002023-04-187715Actual
14773133.002023-12-178965Actual
21870502.002024-07-167765Actual
941129940.002023-07-179465Actual
22840203.002024-08-166865Actual
238063893.002024-09-156115Actual
1379545545.002023-11-163975Actual
6053399500.002023-04-1810165Budget
36144158.002025-08-177115Actual
606912931.002023-04-182875Actual
36201334372.002025-08-17475Actual
2940225145.002025-02-15775Actual
28200211.002025-01-168515Actual
338377130.002025-06-186115Actual
10443276.002023-08-177415Actual
27037302.002024-12-166815Actual
1884316980.002024-04-172875Actual
2710466980.002024-12-162175Actual
823516100.002023-06-195265Budget
1279326232.002023-10-171975Actual
26368700.002023-01-176365Budget
3163876.002025-04-178265Actual
338841240.002025-06-188065Actual
825011514.002023-06-196365Actual
197935735.002024-05-186115Actual
23819779.002024-09-158015Actual
2088310.002024-06-189665Actual
21834304.002024-07-167415Actual
25983122974.002024-11-153575Actual
238961366029.002024-09-154675Actual
37339208.002025-09-168465Actual
167752839.002024-02-167665Actual
2937112028.002025-02-156365Actual
338704473.002025-06-186265Actual
3621212838.002025-08-172275Actual
350158999.002025-07-175365Actual
943113715.002023-07-172875Actual
23827324.002024-09-159015Actual
14730219.002023-12-177815Actual
373061215.002025-09-168715Actual
2652300.002023-01-177365Budget
383413062.002023-02-1610075Actual
2190216640.002024-07-162875Actual
1783075521.002024-03-181475Actual
3391425862.002025-06-182875Actual
3278712838.002025-05-182275Actual
23844155.002024-09-156765Actual
3736929922.002025-09-163375Actual
9390650.002023-07-177765Budget
9347720.002023-07-178715Actual
10453514.002023-08-178115Actual
19816360.002024-05-189215Actual
37299349.002025-09-167815Actual
259901455599.002024-11-154575Actual
49407408.002023-03-192075Actual
30519-282.002025-03-189165Actual
23849236.002024-09-157365Actual
2488542.002024-10-168265Actual
9406630.002023-07-178765Actual
248609.002024-10-169615Actual
1478910701.002023-12-171875Actual
338561134.002025-06-188715Actual
1157558.002023-09-168215Actual
5976206.002023-04-188315Actual
1501109465.002022-12-171225Actual
824527440.002023-06-196065Actual
28185691.002025-01-166615Actual
18785140.002024-04-178915Actual
19803449.002024-05-187615Actual
943515024.002023-07-173375Actual
248362559.002024-10-166215Actual
37295702.002025-09-167315Actual
382625454.002023-02-163475Actual
38625480.002022-11-166065Actual
17819384.002024-03-189265Actual
939753.002023-07-178265Actual
38475246.002025-10-176765Actual
37307281.002025-09-168915Actual
1885245070.002024-04-173975Actual
10449200.002023-08-177815Budget
3505947217.002025-07-171975Actual
30525489268.002025-03-1810165Actual
22824-232.002024-08-169115Actual
33841265.002025-06-186715Actual
3054268667.002025-03-183175Actual
1555550.002022-12-178765Budget
10457200.002023-08-178315Budget
3392723981.002025-06-1810075Actual
4831200.002023-03-196815Budget
831715984.002023-06-193375Actual
2600650.002023-01-177715Budget
338901053.002025-06-188765Actual
25921-370.002024-11-159115Actual
259266009.002024-11-155265Actual
11554224.002023-09-166715Actual
27042636.002024-12-167615Actual
93872884.002023-07-177665Actual
18784608.002024-04-178715Actual
2388647642.002024-09-153175Actual
28187269.002025-01-166815Actual
28186351.002025-01-166715Actual
147184145.002023-12-176115Actual
489232.002023-03-196965Actual
3389843000.002025-06-189965Actual
1377515301.002023-11-16875Actual
17815675.002024-03-188765Actual
16752-256.002024-02-169115Actual
6023261.002023-04-187465Actual
4896750.002023-03-197265Budget
1883810058.002024-04-172075Actual
10526246.002023-08-179265Actual
943014635.002023-07-172475Actual
3164729715.002025-04-179465Actual
3055322100.002025-03-1810075Actual
19814270.002024-05-189015Actual
3333731.002022-11-166115Actual
357806.002022-11-168015Actual
7150650.002023-05-197765Budget
12778216.002023-10-179265Actual
12767126.002023-10-178365Actual
18854378712.002024-04-174375Actual
719638480.002023-05-193475Actual
15708358.002024-01-177615Actual
11617200.002023-09-166865Budget
3506015113.002025-07-172075Actual
37377895602.002025-09-164675Actual
3621015113.002025-08-172075Actual
2490475290.002024-10-161475Actual
3616215.002025-08-179615Actual
37352521261.002025-09-16675Actual
151916097.002022-12-176365Actual
1681626827.002024-02-163875Actual
11642100.002023-09-168465Budget
1479842698.002023-12-173175Actual
3052139205.002025-03-189465Actual
5961200.002023-04-187415Budget
25907369.002024-11-157315Actual
3775200.002023-02-167465Budget
7159200.002023-05-198365Budget
22862668.002024-08-169765Actual
371363.002023-02-167115Actual
16781185.002024-02-168365Actual
3731200.002023-02-168315Budget
22823290.002024-08-169015Actual
9335772.002023-07-178015Actual
315887799.002025-04-176115Actual
944035956.002023-07-173975Actual
31677294113.002025-04-174375Actual
24887125.002024-10-168465Actual
1373311.002023-11-169615Actual
12783337398.002023-10-1710165Actual
137412709.002023-11-166165Actual
4899166.002023-03-197465Actual
14729728.002023-12-177715Actual
5960300.002023-04-187315Budget
12727120396.002023-10-175665Actual
381361748.002023-02-161575Actual
3165513643.002025-04-17875Actual
70683000.002023-05-196115Budget
1478765343.002023-12-171475Actual
17772589.002024-03-187715Actual
9370480.002023-07-176565Budget
36154275.002025-08-178415Actual
11561400.002023-09-167315Budget
17826747734.002024-03-18675Actual
25947901.002024-11-158065Actual
338821105.002025-06-187765Actual
3165693116.002025-04-171375Actual
2709894991.002024-12-161375Actual
3050272.002025-03-186965Actual
21830198.002024-07-166815Actual
23852565.002024-09-157765Actual
361728498.002025-08-176365Actual
2706249639.002024-12-166065Actual
17813144.002024-03-188465Actual
24872374.002024-10-166665Actual
3621523981.002025-08-172875Actual
20881428.002024-06-189265Actual
17850505481.002024-03-184375Actual
832318871.002023-06-194075Actual
1545382.002022-12-178165Actual
2598244321.002024-11-153475Actual
147522231.002023-12-176265Actual
9416320464.002023-07-1710165Actual
32770556.002025-05-189265Actual
93103200.002023-07-176115Actual
44295647.002022-11-16675Actual
270334424.002024-12-166215Actual
1552114.002022-12-178465Actual
293642672.002025-02-155365Actual
1279813440.002023-10-172475Actual
7106630.002023-05-198715Actual
1784226763.002024-03-183275Actual
21838875.002024-07-168015Actual
10450214.002023-08-177815Actual
378859.002023-02-168265Actual
2592414.002024-11-159615Actual
14767359.002023-12-178165Actual
12690339.002023-10-177315Actual
1675830109.002024-02-165365Actual
495025663.002023-03-193475Actual
361822084.002025-08-177665Actual
46219883.002022-11-163775Actual
24848673.002024-10-168015Actual
2586200.002023-01-176715Budget
28245647685.002025-01-1610165Actual
15761550422.002024-01-1710165Actual
31646514.002025-04-179265Actual
2597412838.002024-11-152275Actual
2938666.002025-02-158265Actual
4900200.002023-03-197465Budget
327885196.002025-05-182375Actual
188413790.002024-04-172375Actual
30484-295.002025-03-189115Actual
27087-216.002024-12-169165Actual
35026208.002025-07-176865Actual
23871609347.002024-09-15675Actual
316071215.002025-04-178715Actual
150415300.002022-12-175365Budget
12749650.002023-10-177265Budget
18812204.002024-04-177865Actual
22854105.002024-08-168565Actual
30508917.002025-03-187765Actual
24891251.002024-10-169065Actual
238402411.002024-09-156265Actual
258995915.002024-11-156115Actual
33863123735.002025-06-181225Actual
1472362.002022-12-177315Actual
270841949.002023-01-173975Actual

Generated 2025-12-16 10:40:36.228 UTC