[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2071   

1842 items

NOTE: Only 1000 elements of total 1842 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31644386.002025-04-159065Actual
1160333120.002023-09-146065Actual
21868226.002024-07-147465Actual
32770556.002025-05-169265Actual
25908257.002024-11-137415Actual
1374849.002023-11-146965Actual
16798116745.002024-02-141375Actual
1474200.002022-12-157415Budget
305074138.002025-03-167665Actual
33839542.002025-06-166515Actual
2592596149.002024-11-131225Actual
1377910701.002023-11-141875Actual
1471744894.002023-12-156015Actual
1577924284.002024-01-153275Actual
18822-264.002024-04-159165Actual
33880405.002025-06-167465Actual
2826025627.002025-01-142875Actual
33857226.002025-06-168915Actual
3047776.002025-03-168215Actual
375161700.002023-02-145665Budget
32755593.002025-05-167365Actual
9372480.002023-07-156665Budget
259290.002023-01-157115Budget
12751300.002023-10-157365Budget
2489432604.002024-10-149465Actual
3731955973.002025-09-146065Actual
8299473488.002023-06-17475Actual
11567705.002023-09-147715Actual
18781131.002024-04-158315Actual
93672200.002023-07-156265Budget
22848170.002024-08-147865Actual
13772721264.002023-11-14475Actual
24853114.002024-10-148515Actual
2941954961.002025-02-133475Actual
1783210701.002024-03-161875Actual
719419443.002023-05-173275Actual
9350204.002023-07-159015Actual
1379149272.002023-11-143475Actual
18795130264.002024-04-155665Actual
599812107.002023-04-165765Actual
38489259.002025-10-158465Actual
105369080.002023-08-15875Actual
259901455599.002024-11-134575Actual
8257210.002023-06-176765Actual
3792200.002022-11-145265Budget
7133554.002023-05-176665Actual
605238500.002023-04-169965Actual
270911384.002024-12-149765Actual
43838500.002022-11-149965Actual
1167015382.002023-09-142475Actual
12786568166.002023-10-15675Actual
27052262.002024-12-148915Actual
1679991078.002024-02-141475Actual
29339638.002025-02-136615Actual
2711226181.002024-12-143375Actual
384851301.002025-10-158065Actual
24877295.002024-10-147265Actual
1985538500.002024-05-169965Actual
12763370.002023-10-158165Actual
17774644.002024-03-168015Actual
27069158.002024-12-146865Actual
942737752.002023-07-152175Actual
28231737.002025-01-148165Actual
385467.002022-11-145765Actual
228313201.002024-08-145465Actual
944412800.002023-07-1510075Actual
32775194213.002025-05-1610165Actual
11615184.002023-09-146765Actual
59941.002023-04-165465Actual
2082346644.002024-06-166015Actual
1375833.002023-11-148265Actual
2492247642.002024-10-143975Actual
1167637264.002023-09-143475Actual
71887062.002023-05-172275Actual
3392570203.002025-06-164375Actual
30478264.002025-03-168315Actual
384664534.002025-10-155465Actual
380-250.002022-11-145365Budget
35044-216.002025-07-159165Actual
818631000.002023-06-176015Budget
16748149.002024-02-148515Actual
17787146871.002024-03-161225Actual
1047210648.002023-08-155265Actual
2711344329.002024-12-143475Actual
46219883.002022-11-143775Actual
493634394.002023-03-171475Actual
3390545501.002025-06-161475Actual
3773301.002023-02-147365Actual
3727480.002023-02-148115Budget
1883213572.002024-04-15875Actual
38447562.002025-10-157615Actual
2710724730.002024-12-142475Actual
1055231463.002023-08-153475Actual
21903145704.002024-07-142975Actual
15735245.002024-01-156665Actual
228619.002024-08-149665Actual
373206891.002025-09-146165Actual
27079585.002024-12-148165Actual
2706524740.002024-12-146365Actual
5959353.002023-04-167315Actual
28194305.002025-01-147815Actual
2486231495.002024-10-145265Actual
1783917490.002024-03-162875Actual
605968016.002023-04-161375Actual
17772589.002024-03-167715Actual
365147.002022-11-148415Actual
33872889.002025-06-166565Actual
30466365.002025-03-166715Actual
3046878.002025-03-166915Actual
26342054.002023-01-156265Actual
168059088.002024-02-142275Actual
2288925771.002024-08-144075Actual
14737743.002023-12-158715Actual
1493810.002022-12-158715Actual
32729257.002025-05-168415Actual
1565305900.002022-12-1510165Budget
1279813440.002023-10-152475Actual
17771327.002024-03-167615Actual
18807316.002024-04-157265Actual
4831200.002023-03-176815Budget
3619943000.002025-08-159965Actual
282011053.002025-01-148715Actual
2598129922.002024-11-133375Actual
6037164.002023-04-168365Actual
2383734000.002024-09-135765Actual
2668200.002023-01-158365Budget
1527108.002022-12-156865Actual
20850119879.002024-06-161225Actual
16774298.002024-02-147465Actual
2288436769.002024-08-143475Actual
147537379.002023-12-156365Actual
35005268.002025-07-158515Actual
30476770.002025-03-168115Actual
466350000.002022-11-144275Actual
1884622302.002024-04-153275Actual
33033920.002022-11-146015Actual
708170.002023-05-177115Actual
2488542.002024-10-148265Actual
7202259528.002023-05-174375Actual
423140.002022-11-148365Actual
1479200.002022-12-157815Budget
3704550.002023-02-146515Budget
29425634925.002025-02-134375Actual
8203353.002023-06-177315Actual
3392368767.002025-06-163975Actual
3391327418.002025-06-162475Actual
12810169387.002023-10-154375Actual
1882438637.002024-04-159465Actual
38441304.002025-10-156715Actual
6013266.002023-04-166765Actual
3505947217.002025-07-151975Actual
8263480.002023-06-177265Budget
13731484.002023-11-149215Actual
305231031.002025-03-169765Actual
37329749.002025-09-147265Actual
719013888.002023-05-172475Actual
3054337056.002025-03-163275Actual
18849101089.002024-04-153575Actual
2089010367.002024-06-16875Actual
22853108.002024-08-148465Actual
17781144.002024-03-168915Actual
1377423075.002023-11-14775Actual
1377515301.002023-11-14875Actual
3279272812.002025-05-163175Actual
933950.002023-07-158215Budget
10431550.002023-08-156515Budget
59937264.002023-04-165365Actual
12768100.002023-10-158365Budget
1534300.002022-12-157365Budget
21861267.002024-07-146665Actual
9407164.002023-07-158965Actual
8196200.002023-06-176715Budget
3164729715.002025-04-159465Actual
31672180800.002025-04-153575Actual
5964408.002023-04-167615Actual
8314113226.002023-06-172975Actual
39384-13706.102025-11-139275Actual
1378843173.002023-11-143175Actual
16756137834.002024-02-141225Actual
823719190.002023-06-175365Actual
2083188.002024-06-167115Actual
157233532.002022-12-151475Actual
10505686.002023-08-157765Actual
12696650.002023-10-157715Budget
3616949639.002025-08-156065Actual
3764200.002023-02-146765Actual
148568.002022-12-158215Actual
48783360.002023-03-176165Actual
10457200.002023-08-158315Budget
22810290.002024-08-147315Actual
8213650.002023-06-178015Budget
37296466.002025-09-147415Actual
5951509.002023-04-166615Actual
24924-277997.002024-10-144375Actual
2089410701.002024-06-161875Actual
31630399.002025-04-157265Actual
37334299.002025-09-147865Actual
338675740.002025-06-165765Actual
25792355.002023-01-156115Actual
1055340744.002023-08-153575Actual
178369088.002024-03-162275Actual
27056312.002024-12-149415Actual
1479034101.002023-12-151975Actual
364172.002022-11-148315Actual
20871811.002024-06-168065Actual
29394421.002025-02-139265Actual
104812600.002023-08-156165Budget
15762812279.002024-01-15475Actual
93132100.002023-07-156215Budget
25938227.002024-11-136865Actual
104853993.002023-08-156365Actual
2597380.002023-01-157615Budget
35001921.002025-07-158115Actual
2651291.002023-01-157365Actual
2600650.002023-01-157715Budget
1278238500.002023-10-159965Actual
26879491.002023-01-15775Actual
21863102.002024-07-146865Actual
3389843000.002025-06-169965Actual
30479221.002025-03-168415Actual
1681126763.002024-02-143275Actual
12712650.002023-10-158715Budget
127236747.002023-10-155365Actual
35017111264.002025-07-155665Actual
27114232138.002024-12-143575Actual
2678358.002023-01-159265Actual
483252.002023-03-176915Actual
1278991190.002023-10-151375Actual
268238500.002023-01-159965Actual
3322700.002022-11-146115Budget
27073334.002024-12-147365Actual
27034869.002024-12-146515Actual
30532143897.002025-03-161575Actual
19840161.002024-05-167865Actual
3800371.002023-02-149265Actual
48792600.002023-03-176165Budget
1380117829.002023-11-1410075Actual
374294.002022-11-149215Actual
2613200.002023-01-158515Budget
228462877.002024-08-147665Actual
270720029.002023-01-153875Actual
267913986.002023-01-159465Actual
32714869.002025-05-166515Actual
24899484178.002024-10-14475Actual
1270350.002023-10-158215Budget
14728404.002023-12-157615Actual
15719251.002024-01-159015Actual
11614200.002023-09-146765Budget
105032800.002023-08-157665Budget
1779348438.002024-03-166065Actual
1052712261.002023-08-159465Actual
3736426343.002025-09-142475Actual
30525489268.002025-03-1610165Actual
19812743.002024-05-168715Actual
12678477.002023-10-156515Actual
369828000.002023-02-146015Actual
4908650.002023-03-178065Budget
382515824.002023-02-143375Actual
3052139205.002025-03-169465Actual
9349133.002023-07-158915Actual
2593968.002024-11-136965Actual
3737630.002023-02-148715Actual
31673161199.002025-04-153775Actual
7106630.002023-05-178715Actual
4884380.002023-03-176565Budget
1574847.002024-01-158265Actual
10515146.002023-08-158365Actual
19849235.002024-05-169065Actual
82492195.002023-06-176265Actual
27082162.002024-12-148465Actual
1776739.002024-03-166915Actual
28212150832.002025-01-145665Actual
1680110701.002024-02-141875Actual
11566380.002023-09-147615Budget
2486740365.002024-10-146065Actual
156129118.002022-12-159465Actual
3736133.002023-02-148515Actual
25911252.002024-11-137815Actual
12719109092.002023-10-151225Actual
19813176.002024-05-168915Actual
2709713618.002024-12-14875Actual
13759117.002023-11-148365Actual
12698200.002023-10-157815Budget
37771232.002023-02-147665Actual
1987346019.002024-05-163175Actual
2709970136.002024-12-141475Actual
1573944.002024-01-157165Actual
9359117863.002023-07-155665Actual
1492190.002022-12-158515Actual
1555550.002022-12-158765Budget
11612342.002023-09-146665Actual
5968200.002023-04-167815Budget
10447650.002023-08-157715Budget
4838200.002023-03-177415Budget
3279673015.002025-05-163575Actual
487728800.002023-03-176065Budget
1496324.002022-12-159015Actual
15724179804.002024-01-151225Actual
3708280.002023-02-146715Budget
3774300.002023-02-147365Budget
270648962.002023-01-153775Actual
40255.002022-11-146965Actual
1379545545.002023-11-143975Actual
7100152.002023-05-178315Actual
104283000.002023-08-156215Budget
823622100.002023-06-175365Budget
3795650.002023-02-148765Budget
23814298.002024-09-137315Actual
12773550.002023-10-158765Budget
71154600.002023-05-175265Budget
3392723981.002025-06-1610075Actual
3850656274.002025-10-151475Actual
32777599504.002025-05-16675Actual
3783650.002023-02-148065Budget
1480424986.002023-12-153875Actual
36149.002022-11-148215Actual
30551649329.002025-03-164375Actual
13746222.002023-11-146765Actual
19882134897.002024-05-164375Actual
17814134.002024-03-168565Actual
20847412.002024-06-169215Actual
34690.002022-11-147115Budget
4915200.002023-03-178465Budget
11623300.002023-09-147365Budget
32719131.002025-05-167115Actual
1047451900.002023-08-155665Budget
2595157.002023-01-157415Actual
2191024460.002024-07-143875Actual
31667212040.002025-04-152975Actual
1479518637.002023-12-152475Actual
49427062.002023-03-172275Actual
9315480.002023-07-156515Budget
2592972982.002024-11-135665Actual
38521162263.002025-10-153575Actual
167656022.002024-02-146365Actual
3779650.002023-02-147765Budget
2089246654.002024-06-161475Actual
49388232.002023-03-171875Actual
338813507.002025-06-167665Actual
71203400.002023-05-175765Budget
3781683.002022-11-145265Actual
21828518.002024-07-146615Actual
37305240.002025-09-148515Actual
3048929356.002025-03-165265Actual
238073114.002024-09-136215Actual
270919062.002023-01-154075Actual
1549132.002022-12-158365Actual
32791197634.002025-05-162975Actual
238319.002024-09-139615Actual
3165420608.002025-04-15775Actual
1480022857.002023-12-153375Actual
375038587.002023-02-145665Actual
1280659758.002023-10-153775Actual
1371586.002023-11-147115Actual
9326300.002023-07-157315Budget
37350416200.002025-09-1410165Actual
14732542.002023-12-158115Actual
126744200.002023-10-156115Budget
8211200.002023-06-177815Budget
48232200.002023-03-176215Budget
15372703.002022-12-157665Actual
6040142.002023-04-168465Actual
23870626521.002024-09-13475Actual
9410336.002023-07-159265Actual
484960.002023-03-178215Actual
10500300.002023-08-157365Budget
3849713.002025-10-159665Actual
3391661351.002025-06-163175Actual
24844236.002024-10-147415Actual
17825664309.002024-03-16475Actual
1986192374.002024-05-161375Actual
2605550.002023-01-158115Budget
3506170363.002025-07-152175Actual
7073399.002023-05-176515Actual
23811162.002024-09-136815Actual
2937112028.002025-02-136365Actual
2603890.002023-01-158015Actual
11554224.002023-09-146715Actual
33863123735.002025-06-161225Actual
37295702.002025-09-147315Actual
14783680659.002023-12-15675Actual
350200.002022-11-147415Budget
14756150.002023-12-156765Actual
18783105.002024-04-158515Actual
31614159809.002025-04-151225Actual
373411053.002025-09-148765Actual
11616136.002023-09-146865Actual
19858575542.002024-05-16675Actual
42140.002022-11-148265Budget
21872592.002024-07-148065Actual
3498666447.002025-07-156015Actual
2090926827.002024-06-163875Actual
8256200.002023-06-176765Budget
2490475290.002024-10-141475Actual
9403148.002023-07-158565Actual
400200.002022-11-146865Budget
2826336027.002025-01-143275Actual
1578425512.002024-01-153875Actual
32715791.002025-05-166615Actual
29382948.002025-02-137765Actual
147090.002022-12-157115Budget
188009488.002024-04-156365Actual
3274256234.002025-05-165665Actual
410248.002022-11-147465Actual
9402168.002023-07-158465Actual
1163854.002023-09-148265Actual
375328800.002023-02-146065Budget
35030399.002025-07-157365Actual
3843658126.002025-10-156015Actual
4903650.002023-03-177765Budget
395380.002022-11-146565Budget
2652300.002023-01-157365Budget
327572142.002025-05-167665Actual
832119220.002023-06-173875Actual
36140970.002025-08-156615Actual
259755196.002024-11-132375Actual
1480255.002022-12-157815Actual
15787998937.002024-01-154375Actual
20862203.002024-06-166865Actual
5981650.002023-04-168715Budget
7079140.002023-05-176815Actual
1885128405.002024-04-153875Actual
238394017.002024-09-136165Actual
338501217.002025-06-168015Actual
71809994.002023-05-17875Actual
12769108.002023-10-158465Actual
17840153144.002024-03-162975Actual
150870700.002022-12-155665Budget
10529138.002023-08-159765Actual
35077845348.002025-07-154675Actual
104764436.002023-08-155765Actual
33899382688.002025-06-1610165Actual
23850230.002024-09-137465Actual
2823273.002025-01-148265Actual
71471053.002023-05-177665Actual
7169-162.002023-05-179165Actual
31600343.002025-04-157815Actual
20907121643.002024-06-163575Actual
29357436.002025-02-139015Actual
3054426757.002025-03-163375Actual
19809163.002024-05-168315Actual
7111192.002023-05-179415Actual
187994372.002024-04-156265Actual
2821458664.002025-01-146065Actual
4917100.002023-03-178565Budget
12715-226.002023-10-159115Actual
9413419.002023-07-159765Actual
37294176.002025-09-147115Actual
4922218.002023-03-179065Actual
2383420400.002024-09-135365Actual
1577517472.002024-01-152475Actual
13773765093.002023-11-14675Actual
10466235.002023-08-159015Actual
137839272.002023-11-142275Actual
28252168539.002025-01-141575Actual
37484800.002023-02-145365Budget
20886349163.002024-06-1610165Actual
2704780.002024-12-148215Actual
104293776.002023-08-156215Actual
24839162.002024-10-146715Actual
148660.002022-12-158215Budget
32756434.002025-05-167465Actual
2384632.002024-09-136965Actual
15744547.002024-01-157765Actual
9416320464.002023-07-1510165Actual
24858324.002024-10-149215Actual
4848572.002023-03-178115Actual
29421107121.002025-02-133775Actual
116272800.002023-09-147665Budget
3502890.002025-07-157165Actual
3507534997.002025-07-154075Actual
6033459.002023-04-168165Actual
3851426074.002025-10-152475Actual
2705714.002024-12-149615Actual
1378248334.002023-11-142175Actual
10467-188.002023-08-159115Actual
2936113.002025-02-139615Actual
33900644392.002025-06-16475Actual
29338702.002025-02-136515Actual
33849318.002025-06-167815Actual
9319200.002023-07-156715Budget
12717264.002023-10-159415Actual
14738218.002023-12-158915Actual
36189174.002025-08-158465Actual
16809139758.002024-02-142975Actual
1165918201.002023-09-14775Actual
2649280.002023-01-157265Budget
3165914817.002025-04-151875Actual
361391067.002025-08-156515Actual
60253516.002023-04-167665Actual
3736014372.002025-09-142075Actual
12707189.002023-10-158415Actual
18776614.002024-04-157715Actual
12726103500.002023-10-155665Budget
38490234.002025-10-158565Actual
11677101468.002023-09-143575Actual
37311334.002025-09-149415Actual
3052915812.002025-03-16875Actual
5960300.002023-04-167315Budget
1376741346.002023-11-149465Actual
2940584182.002025-02-131475Actual
38106860.002023-02-14875Actual
270451296.002024-12-148015Actual
25801472.002023-01-156215Actual
14769122.002023-12-158365Actual
20841155.002024-06-168415Actual
384648990.002025-10-155265Actual
3615289.002025-08-158215Actual
17773171.002024-03-167815Actual
8228240.002023-06-179015Actual
59443571.002023-04-166115Actual
369929000.002023-02-146015Budget
249113752.002024-10-142375Actual
1553105.002022-12-158565Actual
2657550.002023-01-157765Budget
24851143.002024-10-148315Actual
2185635880.002024-07-146065Actual
33861293.002025-06-169415Actual
27100123931.002024-12-141575Actual
2673550.002023-01-158765Budget
3844491.002025-10-157115Actual
8289113.002023-06-178965Actual
269542001.002023-01-152175Actual
12764380.002023-10-158165Budget
944120015.002023-07-154075Actual
373061215.002025-09-148715Actual
104274153.002023-08-156115Actual
15750143.002024-01-158465Actual
4888154.002023-03-176765Actual
228368545.002024-08-146365Actual
48701.002023-03-175465Actual
413550.002022-11-147765Budget
1159511152.002023-09-145365Actual
208244307.002024-06-166115Actual
7093650.002023-05-178015Budget
10507182.002023-08-157865Actual
4606427.002022-11-143475Actual
32753152.002025-05-167165Actual
282301192.002025-01-148065Actual
71272856.002023-05-176265Actual
19810135.002024-05-168415Actual
19844135.002024-05-168365Actual
11578204.002023-09-148315Actual
1474710754.002023-12-155465Actual
12714283.002023-10-159015Actual
19830305.002024-05-166665Actual
595772.002023-04-167115Actual
11568650.002023-09-147715Budget
1673662.002024-02-146915Actual
25948558.002024-11-138165Actual
7131480.002023-05-176565Budget
2492088789.002024-10-143775Actual
494734084.002023-03-173175Actual
12772101.002023-10-158565Actual
3851768817.002025-10-153175Actual
282281031.002025-01-147765Actual
22828126589.002024-08-141225Actual
1374311012.002023-11-146365Actual
24883687.002024-10-148065Actual
2387312186.002024-09-13875Actual
11561400.002023-09-147315Budget
719638480.002023-05-173475Actual
27068208.002024-12-146765Actual
30509266.002025-03-167865Actual
13725182.002023-11-148415Actual
3278314817.002025-05-161875Actual
4929433300.002023-03-1710165Budget
188261150.002024-04-159765Actual
82390.002023-06-175465Budget
3849943000.002025-10-159965Actual
12760158.002023-10-157865Actual
3277213.002025-05-169665Actual
19803449.002024-05-167615Actual
826180.002023-06-177165Budget
2387560934.002024-09-131475Actual
17784295.002024-03-169215Actual
34997654.002025-07-157615Actual
30541187338.002025-03-162975Actual
228354100.002024-08-146265Actual
269913062.002023-01-152875Actual
31639266.002025-04-158365Actual
2827325862.002025-01-1410075Actual
384705522.002025-10-156165Actual
9331705.002023-07-157715Actual
1273125392.002023-10-156065Actual
16788436.002024-02-149265Actual
9345100.002023-07-158515Budget
2598244321.002024-11-133475Actual
18802566.002024-04-156665Actual
369720.002022-11-148715Actual
3054268667.002025-03-163175Actual
492838500.002023-03-179965Actual
29401809449.002025-02-13675Actual
27054-322.002024-12-149115Actual
218256069.002024-07-146115Actual
7151188.002023-05-177865Actual
8268200.002023-06-177465Budget
2383839154.002024-09-136065Actual
25904189.002024-11-136815Actual
1533218.002022-12-157365Actual
10458180.002023-08-158315Actual
327126066.002025-05-166115Actual
6009380.002023-04-166565Budget
2618266.002023-01-159015Actual
4957249296.002023-03-174675Actual
2615720.002023-01-158715Actual
17831140574.002024-03-161575Actual
45415979.002022-11-142475Actual
25952161.002024-11-138565Actual
3620645980.002025-08-151475Actual
3167438602.002025-04-153875Actual
29343106.002025-02-137115Actual
2283339961.002024-08-146065Actual
3735200.002023-02-148515Budget
218919288.002024-07-14875Actual
22838546.002024-08-146665Actual
12683225.002023-10-156715Actual
2566118617.002024-11-129375Actual
20827518.002024-06-166615Actual
94267738.002023-07-152075Actual
1556540.002022-12-158765Actual
20859608.002024-06-166565Actual
116062100.002023-09-146265Budget
12749650.002023-10-157265Budget
15768151732.002024-01-151575Actual
9355117503.002023-07-151225Actual
2711638966.002024-12-143875Actual
3845272.002025-10-158215Actual
2288725775.002024-08-143875Actual
7156380.002023-05-178165Budget
2190966310.002024-07-143775Actual
2825516150.002025-01-142075Actual
30467265.002025-03-166815Actual
37372147603.002025-09-143775Actual
1274880.002023-10-157165Budget
34444.002022-11-146915Actual
42240.002022-11-148265Actual
188413790.002024-04-152375Actual
1577840900.002024-01-153175Actual
10433480.002023-08-156615Budget
7149686.002023-05-177765Actual
12716378.002023-10-159215Actual
8266300.002023-06-177365Budget
2596200.002023-01-157415Budget
1567508096.002022-12-15475Actual
2090425524.002024-06-163275Actual
3735576625.002025-09-141375Actual
208573810.002024-06-166265Actual
2703153903.002024-12-146015Actual
15746730.002024-01-158065Actual
33875304.002025-06-166865Actual
2597372474.002024-11-132175Actual
1267343056.002023-10-156015Actual
12752249.002023-10-157365Actual
2191224284.002024-07-144075Actual
31598743.002025-04-157615Actual
2818876.002025-01-146915Actual
10435280.002023-08-156715Budget
22854105.002024-08-148565Actual
3735315394.002025-09-14775Actual
10548105222.002023-08-152975Actual
3388677.002025-06-168265Actual
21875125.002024-07-148365Actual
9391205.002023-07-157865Actual
256591861.702024-11-128575Actual
2088543000.002024-06-169965Actual
60628232.002023-04-161875Actual
492549548.002023-03-179465Actual
943014635.002023-07-152475Actual
32732278.002025-05-168915Actual
1506707.002022-12-155465Actual
10451831.002023-08-158015Actual
4952107678.002023-03-173775Actual
10490200.002023-08-156765Budget
18808371.002024-04-157365Actual
9386208.002023-07-157465Actual
10432647.002023-08-156615Actual
37571900.002023-02-146265Budget
21873366.002024-07-148165Actual
38476187.002025-10-156865Actual
818732960.002023-06-176015Actual
25983122974.002024-11-133575Actual
30474321.002025-03-167815Actual
13712264.002023-11-146715Actual
2818150053.002025-01-146015Actual
16744525.002024-02-148115Actual
28220328.002025-01-146765Actual
366200.002022-11-148415Budget
33860464.002025-06-169215Actual
35042176.002025-07-158965Actual
27041380.002024-12-147415Actual
23859130.002024-09-138565Actual
4956776615.002023-03-174375Actual
34564.002022-11-147115Actual
3741-176.002023-02-149115Actual
38726400.002022-11-146065Budget
30516891.002025-03-168765Actual
167633939.002024-02-146165Actual
489460.002023-03-177165Budget
7162100.002023-05-178465Budget
4914200.002023-03-178365Budget
25917188.002024-11-138515Actual
3504943000.002025-07-159965Actual
941129940.002023-07-159465Actual
2288852936.002024-08-143975Actual
20838497.002024-06-168115Actual
2940915261.002025-02-132075Actual
34994122.002025-07-157115Actual
3851212711.002025-10-152275Actual
28235204.002025-01-148565Actual
1681823293.002024-02-144075Actual
37317123371.002025-09-145665Actual
29400452820.002025-02-13475Actual
28250110169.002025-01-141375Actual
1280217918.002023-10-153275Actual
824527440.002023-06-176065Actual
9316380.002023-07-156615Budget
25957532.002024-11-139265Actual
157368962.002022-12-151575Actual
24865119717.002024-10-145665Actual
2598033625.002024-11-133275Actual
1573827.002024-01-156965Actual
36227827938.002025-08-154675Actual
1478422199.002023-12-15775Actual
23861186.002024-09-138965Actual
15753186.002024-01-158965Actual
22814212.002024-08-147815Actual
2491317999.002024-10-142875Actual
1885324780.002024-04-154075Actual
3850319465.002025-10-15775Actual
27039131.002024-12-147115Actual
12710200.002023-10-158515Budget
1986253525.002024-05-161475Actual
14748103936.002023-12-155665Actual
15701485.002024-01-156615Actual
30480211.002025-03-168515Actual
4890119.002023-03-176865Actual
20876145.002024-06-168565Actual
1047140819.002023-08-151225Actual
3277818038.002025-05-16775Actual
2490734101.002024-10-141975Actual
127189.002023-10-159615Actual
29389185.002025-02-138565Actual
327885196.002025-05-162375Actual
25963402468.002024-11-13475Actual
116071699.002023-09-146265Actual
24837338.002024-10-146515Actual
37003100.002023-02-146115Budget
1478650.002022-12-157715Budget
1680234101.002024-02-141975Actual
1987763296.002024-05-163575Actual
1157558.002023-09-148215Actual
14757114.002023-12-156865Actual
717915208.002023-05-17775Actual
32750445.002025-05-166765Actual
16820639130.002024-02-144675Actual
127928232.002023-10-151875Actual
28218702.002025-01-146565Actual
82702100.002023-06-177665Budget
3792185.002023-02-148465Actual
30517229.002025-03-168965Actual
7107127.002023-05-178915Actual
22813690.002024-08-147715Actual
20829195.002024-06-166815Actual
384712761.002025-10-156265Actual
13730-290.002023-11-149115Actual
35066209982.002025-07-152975Actual
3164813.002025-04-159665Actual
17829102065.002024-03-161375Actual
316224595.002025-04-156265Actual
10465153.002023-08-158915Actual
820180.002023-06-177115Budget
24854608.002024-10-148715Actual
17765182.002024-03-166715Actual
11559100.002023-09-147115Budget
12761598.002023-10-158065Actual
187909.002024-04-159615Actual
35029269.002025-07-157265Actual
20879321.002024-06-169065Actual
2676268.002023-01-159065Actual
942526232.002023-07-151975Actual
11617200.002023-09-146865Budget
16742216.002024-02-147815Actual
483364.002023-03-177115Actual
24890163.002024-10-148965Actual
15767491.002022-12-152075Actual
3736929922.002025-09-143375Actual
2612200.002023-01-158415Budget
208989088.002024-06-162275Actual
3785561.002023-02-148165Actual
12713185.002023-10-158915Actual
2286984721.002024-08-141375Actual
2820945338.002025-01-145265Actual
8276668.002023-06-178065Actual
8255480.002023-06-176665Budget
30505450.002025-03-167365Actual
257629440.002023-01-156015Actual
2491722025.002024-10-143375Actual
3273714.002025-05-169615Actual
38148232.002023-02-141875Actual
1167335956.002023-09-143175Actual
11599124324.002023-09-145665Actual
48748023.002023-03-175765Actual
13762540.002023-11-148765Actual
30520470.002025-03-169265Actual
1981811.002024-05-169615Actual
1273029300.002023-10-156065Budget
315911105.002025-04-156615Actual
270431145.002024-12-147715Actual
25920462.002024-11-139015Actual
3734713.002025-09-149665Actual
1053773549.002023-08-151375Actual
4951117406.002023-03-173575Actual
2710247217.002024-12-141975Actual
34990712.002025-07-156615Actual
5962228.002023-04-167415Actual
2824915462.002025-01-14875Actual
93103200.002023-07-156115Actual
361665.002025-08-155465Actual
26967132.002023-01-152275Actual
1054613589.002023-08-152475Actual
941438500.002023-07-159965Actual
23891133724.002024-09-133775Actual
10440104.002023-08-157115Actual
489349.002023-03-177165Actual
38473515.002025-10-156565Actual
9390650.002023-07-157765Budget
1578154699.002024-01-153475Actual
3390218714.002025-06-16775Actual
354650.002022-11-147715Budget
30519-282.002025-03-169165Actual
28266196019.002025-01-143575Actual
9338478.002023-07-158115Actual
2491989077.002024-10-143575Actual
27074267.002024-12-147465Actual
28196752.002025-01-148115Actual
383413062.002023-02-1410075Actual
3736522806.002025-09-142875Actual
28272493773.002025-01-144675Actual
1042540500.002023-08-156015Budget
1987018249.002024-05-162475Actual
327134853.002025-05-166215Actual
31632388.002025-04-157465Actual
37330471.002025-09-147365Actual
4920650.002023-03-178765Budget
9389623.002023-07-157765Actual
16766518.002024-02-146565Actual
28205509.002025-01-149215Actual
238669.002024-09-139665Actual
381-561.002022-11-145365Actual
31635306.002025-04-157865Actual
373323510.002025-09-147665Actual
29356284.002025-02-138915Actual
2288676946.002024-08-143775Actual
29388189.002025-02-138465Actual
18823440.002024-04-159265Actual
9327205.002023-07-157415Actual
3052443000.002025-03-169965Actual
2938666.002025-02-138265Actual
1557111.002022-12-158965Actual
19814270.002024-05-169015Actual
167643939.002024-02-146265Actual
373050.002023-02-148215Budget
495813323.002023-03-1710075Actual
38516218220.002025-10-152975Actual
157152196.002022-12-151375Actual
10464720.002023-08-158715Actual
2089399529.002024-06-161575Actual
11641164.002023-09-148465Actual
14726332.002023-12-157315Actual
1373893669.002023-11-145665Actual
2189017035.002024-07-14775Actual
1479615791.002023-12-152875Actual
1784150764.002024-03-163175Actual
1373961182.002023-11-145765Actual
3054835689.002025-03-163875Actual
606912931.002023-04-162875Actual
327661053.002025-05-168765Actual
1480916301.002023-12-1510075Actual
32749894.002025-05-166665Actual
10442400.002023-08-157315Budget
37352521261.002025-09-14675Actual
708040.002023-05-176915Actual
35034249.002025-07-157865Actual
382337455.002023-02-143175Actual
198214136.002024-05-165365Actual
1370751308.002023-11-146015Actual
116692886.002023-09-142375Actual
24873189.002024-10-146765Actual
157268256.002024-01-155365Actual
36200236056.002025-08-1510165Actual
7135200.002023-05-176765Budget
9395500.002023-07-158165Actual
9318224.002023-07-156715Actual
218979737.002024-07-142075Actual
7075363.002023-05-176615Actual
1678053.002024-02-148265Actual
7086200.002023-05-177415Budget
71262200.002023-05-176265Budget
10508200.002023-08-157865Budget
824429200.002023-06-176065Budget
4885322.002023-03-176565Actual
1494750.002022-12-158715Budget
384500.002022-11-145765Budget
38440596.002025-10-156615Actual
8207380.002023-06-177615Budget
281931053.002025-01-147715Actual
24892-201.002024-10-149165Actual
2287334101.002024-08-141975Actual
3717250.002023-02-147415Actual
2826971414.002025-01-143975Actual
15108048.002022-12-155765Actual
33866109060.002025-06-165665Actual
21913-245450.002024-07-144375Actual
270511134.002024-12-148715Actual
11574556.002023-09-148115Actual
1472575.002023-12-157115Actual
2086361.002024-06-166965Actual
338821105.002025-06-167765Actual
10445380.002023-08-157615Budget
8192480.002023-06-176515Budget
25922616.002024-11-139215Actual
491150.002023-03-178265Budget
4910480.002023-03-178165Budget
1679238500.002024-02-149965Actual
228773790.002024-08-142375Actual
2706249639.002024-12-146065Actual
94127.002023-07-159665Actual
18829610670.002024-04-15475Actual
599916900.002023-04-165765Budget
349981178.002025-07-157715Actual
16779512.002024-02-148165Actual
30492129640.002025-03-165665Actual
15711680.002024-01-158015Actual
29373437.002025-02-136665Actual
158112800.002022-12-152875Actual
29426520029.002025-02-134675Actual
28198264.002025-01-148315Actual
1476835.002023-12-158265Actual
1482850.002022-12-158015Budget
1569742383.002024-01-156015Actual
281951216.002025-01-148015Actual
269816128.002023-01-152475Actual
4839380.002023-03-177615Budget
19839518.002024-05-167765Actual
1571341.002024-01-158215Actual
603550.002023-04-168265Budget
3851928771.002025-10-153375Actual
93122240.002023-07-156215Actual
3054958679.002025-03-163975Actual
17780608.002024-03-168715Actual
2937648.002025-02-136965Actual
23863-229.002024-09-139165Actual
12689400.002023-10-157315Budget
11643100.002023-09-148565Budget
26351800.002023-01-156265Budget
1463380.002022-12-156615Budget
2490118811.002024-10-14775Actual
33855202.002025-06-168515Actual
24879268.002024-10-147465Actual
372891215.002025-09-146515Actual
1272128300.002023-10-155265Budget
2940225145.002025-02-13775Actual
372876053.002025-09-146115Actual
601659.002023-04-166965Actual
20833322.002024-06-167415Actual
14767359.002023-12-158165Actual
248708858.002024-10-146365Actual
2583328.002023-01-156515Actual
1478038500.002023-12-159965Actual
13713198.002023-11-146815Actual
2189856047.002024-07-142175Actual
2684169526.002023-01-1510165Actual
33901505576.002025-06-16675Actual
9347720.002023-07-158715Actual
3158763342.002025-04-156015Actual
3799-222.002023-02-149165Actual
943921850.002023-07-153875Actual
2595828824.002024-11-139465Actual
22890-47920.002024-08-144375Actual
23815298.002024-09-137415Actual
719831140.002023-05-173775Actual
24856243.002024-10-149015Actual
3501638.002025-07-155465Actual
3616382619.002025-08-151225Actual
11626173.002023-09-147465Actual
36175248.002025-08-156765Actual
2090522025.002024-06-163375Actual
15748232.002022-12-151875Actual
3622297604.002025-08-153775Actual
82381.002023-06-175465Actual
1536175.002022-12-157465Actual
21862138.002024-07-146765Actual
21849318.002024-07-149415Actual
2595912.002024-11-139665Actual
831831903.002023-06-173475Actual
2596143000.002024-11-139965Actual
3728468.002023-02-148115Actual
15712421.002024-01-158115Actual
28245647685.002025-01-1410165Actual

Generated 2025-12-14 15:59:13.849 UTC