[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2294   

1619 items

NOTE: Only 1000 elements of total 1619 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002024-02-167165Actual
13717304.002023-11-167415Actual
248609.002024-10-169615Actual
3504617767.002025-07-179465Actual
270754052.002024-12-167665Actual
270419933.002023-01-173475Actual
10505686.002023-08-177765Actual
607585187.002023-04-183575Actual
718526232.002023-05-191975Actual
3844491.002025-10-177115Actual
38461283.002025-10-179415Actual
5952256.002023-04-186715Actual
327885196.002025-05-182375Actual
1489216.002022-12-178415Actual
4956776615.002023-03-194375Actual
2818876.002025-01-166915Actual
3616763219.002025-08-175665Actual
31651443914.002025-04-1710165Actual
262771398.002023-01-175665Actual
373166729.002025-09-165465Actual
1475947.002023-12-177165Actual
22859288.002024-08-169265Actual
2387710701.002024-09-151875Actual
116687132.002023-09-162275Actual
8266300.002023-06-197365Budget
1464200.002022-12-176715Budget
23817620.002024-09-157715Actual
599916900.002023-04-185765Budget
1053846309.002023-08-171475Actual
8281140.002023-06-198365Actual
2582480.002023-01-176515Budget
282241166.002025-01-167265Actual
9318224.002023-07-176715Actual
382111886.002023-02-162875Actual
606536940.002023-04-182175Actual
238669.002024-09-159665Actual
7094705.002023-05-198015Actual
936010682.002023-07-175765Actual
18819675.002024-04-178765Actual
2089410701.002024-06-181875Actual
35077845348.002025-07-174675Actual
2686271202.002023-01-17675Actual
1160333120.002023-09-166065Actual
32764250.002025-05-188465Actual
32717302.002025-05-186815Actual
385135196.002025-10-172375Actual
1471744894.002023-12-176015Actual
71127.002023-05-199615Actual
248683728.002024-10-166165Actual
12700963.002023-10-178015Actual
269542001.002023-01-172175Actual
30527790647.002025-03-18675Actual
29379380.002025-02-157365Actual
116221115.002023-09-167265Actual
12743200.002023-10-176765Budget
3621424999.002025-08-172475Actual
2090354934.002024-06-183175Actual
3736212838.002025-09-162275Actual
8268200.002023-06-197465Budget
7155445.002023-05-198165Actual
32734-342.002025-05-189115Actual
37342226.002025-09-168965Actual
249113752.002024-10-162375Actual
11583650.002023-09-168715Budget
35011358.002025-07-179415Actual
1558171.002022-12-179065Actual
168059088.002024-02-162275Actual
1279059657.002023-10-171475Actual
1784925524.002024-03-184075Actual
151326400.002022-12-176065Budget
382515824.002023-02-163375Actual
1168413453.002023-09-1610075Actual
10516100.002023-08-178365Budget
361481288.002025-08-177715Actual
21846336.002024-07-169015Actual
1882438637.002024-04-179465Actual
3506212711.002025-07-172275Actual
400200.002022-11-166865Budget
257629440.002023-01-176015Actual
93548.002023-07-179615Actual
17770261.002024-03-187415Actual
16733563.002024-02-166615Actual
2677-214.002023-01-179165Actual
327126066.002025-05-186115Actual
4903650.002023-03-197765Budget
2644200.002023-01-176865Budget
33842202.002025-06-186815Actual
9372480.002023-07-176665Budget
3620947217.002025-08-171975Actual
9442278149.002023-07-174375Actual
18822-264.002024-04-179165Actual
21837219.002024-07-167815Actual
423140.002022-11-168365Actual
15706326.002022-12-17875Actual
22819145.002024-08-168415Actual
28238366.002025-01-169065Actual
15722249.002024-01-179415Actual
1167335956.002023-09-163175Actual
1280919443.002023-10-174075Actual
7153720.002023-05-198065Actual
249251455599.002024-10-164675Actual
27068208.002024-12-166765Actual
11624280.002023-09-167365Actual
37323690.002025-09-166565Actual
32726827.002025-05-188115Actual
37350416200.002025-09-1610165Actual
45415979.002022-11-162475Actual
21866704.002024-07-167265Actual
147633089.002023-12-177665Actual
4855200.002023-03-198515Budget
2826336027.002025-01-163275Actual
2084910.002024-06-189615Actual
21868226.002024-07-167465Actual
10558131839.002023-08-174375Actual
37343347.002025-09-169065Actual
26561700.002023-01-177665Budget
282301192.002025-01-168065Actual
1475832.002023-12-176965Actual
28208220212.002025-01-161225Actual
248961043.002024-10-169765Actual
933950.002023-07-178215Budget
11586273.002023-09-169015Actual
20887494396.002024-06-18475Actual
9346131.002023-07-178515Actual
5970850.002023-04-188015Budget
28206292.002025-01-169415Actual
3279769999.002025-05-183775Actual
3054835689.002025-03-183875Actual
38106860.002023-02-16875Actual
2188643000.002024-07-169965Actual
21842168.002024-07-168415Actual
8213650.002023-06-198015Budget
11656501900.002023-09-1610165Budget
3506428225.002025-07-172475Actual
12776162.002023-10-179065Actual
37003100.002023-02-166115Budget
35052480012.002025-07-17675Actual
13773765093.002023-11-16675Actual
30541187338.002025-03-182975Actual
15372703.002022-12-177665Actual
152960.002022-12-177165Actual
177869.002024-03-189615Actual
2288676946.002024-08-163775Actual
599029058.002023-04-185265Actual
2091122798.002024-06-184075Actual
375219.002022-11-169415Actual
25952161.002024-11-158565Actual
2089399529.002024-06-181575Actual
8220200.002023-06-198315Budget
16794619317.002024-02-16475Actual
409200.002022-11-167465Budget
32721383.002025-05-187415Actual
28221246.002025-01-166865Actual
4853190.002023-03-198415Actual
13762540.002023-11-168765Actual
32765226.002025-05-188565Actual
70692987.002023-05-196115Actual
16752-256.002024-02-169115Actual
711946600.002023-05-195665Budget
936912818.002023-07-176365Actual
3771750.002023-02-167265Budget
2941954961.002025-02-153475Actual
1378520384.002023-11-162475Actual
10452850.002023-08-178015Budget
10532153100.002023-08-1710165Budget
17825664309.002024-03-18475Actual
1496324.002022-12-179015Actual
29378962.002025-02-157265Actual
1166249581.002023-09-161475Actual
228911197871.002024-08-164675Actual
1882510.002024-04-179665Actual
188409088.002024-04-172275Actual
1679991078.002024-02-161475Actual
27120232543.002024-12-164675Actual
342152.002022-11-166815Actual
3716336.002023-02-167315Actual
5989108968.002023-04-181225Actual
38454215.002025-10-178415Actual
2940915261.002025-02-152075Actual
4916145.002023-03-198465Actual
1542200.002022-12-177865Budget
3501423999.002025-07-175265Actual
29344471.002025-02-157315Actual
10468313.002023-08-179215Actual
316011318.002025-04-178015Actual
1378843173.002023-11-163175Actual
3274256234.002025-05-185665Actual
4507738.002022-11-162075Actual
8257210.002023-06-196765Actual
3791200.002023-02-168465Budget
8222160.002023-06-198415Actual
22843569.002024-08-167265Actual
1276636.002023-10-178265Actual
127966991.002023-10-172275Actual
2190451238.002024-07-163175Actual
8299473488.002023-06-19475Actual
2388722550.002024-09-153275Actual
6041100.002023-04-188565Budget
605238500.002023-04-189965Actual
48951444.002023-03-197265Actual
21860294.002024-07-166565Actual
16738386.002024-02-167315Actual
25955399.002024-11-159065Actual
1270350.002023-10-178215Budget
29425634925.002025-02-154375Actual
2086361.002024-06-186965Actual
270511134.002024-12-168715Actual
1521380.002022-12-176565Budget
17808197.002024-03-187865Actual
60051900.002023-04-186265Budget
820180.002023-06-197115Budget
3499378.002025-07-176915Actual
350158999.002025-07-175365Actual
315911105.002025-04-176615Actual
31608255.002025-04-178915Actual
6014200.002023-04-186865Budget
11581163.002023-09-168515Actual
7161135.002023-05-198465Actual
157591480.002024-01-179765Actual
38451730.002025-10-178115Actual
1552114.002022-12-178465Actual
3892038.002022-11-166165Actual
259442190.002024-11-157665Actual
361665.002025-08-175465Actual
350061215.002025-07-178715Actual
10462200.002023-08-178515Budget
37311334.002025-09-169415Actual
3735814817.002025-09-161875Actual
2288583697.002024-08-163575Actual
2486335432.002024-10-165365Actual
1679716559.002024-02-16875Actual
1049691.002023-08-177165Actual
2826025627.002025-01-162875Actual
270606186.002024-12-165465Actual
600713000.002023-04-186365Budget
127806.002023-10-179665Actual
13710569.002023-11-166515Actual
1675511.002024-02-169615Actual
48688700.002023-03-195365Budget
1681048766.002024-02-163175Actual
14748103936.002023-12-175665Actual
370750.002022-11-168715Budget
27069158.002024-12-166865Actual
14720503.002023-12-176515Actual
71272856.002023-05-196265Actual
9403148.002023-07-178565Actual
9341163.002023-07-178315Actual
25943320.002024-11-157465Actual
826263.002023-06-197165Actual
218979737.002024-07-162075Actual
382737357.002023-02-163575Actual
1779195800.002024-03-185665Actual
24893334.002024-10-169265Actual
2676268.002023-01-179065Actual
2669100.002023-01-178465Budget
28205509.002025-01-169215Actual
33889217.002025-06-188565Actual
83112945.002023-06-192375Actual
33921126115.002025-06-183775Actual
27050224.002024-12-168515Actual
18855922581.002024-04-174675Actual
46320232.002022-11-163875Actual
607436678.002023-04-183475Actual
25937308.002024-11-156765Actual
3158763342.002025-04-176015Actual
2287917659.002024-08-162875Actual
7101130.002023-05-198415Actual
7156380.002023-05-198165Budget
18802566.002024-04-176665Actual
29343106.002025-02-157115Actual
22824-232.002024-08-169115Actual
932480.002023-07-177115Budget
373323510.002025-09-167665Actual
25956-319.002024-11-159165Actual
9377154.002023-07-176865Actual
384823478.002025-10-177665Actual
2382151.002024-09-158215Actual
373351155.002025-09-168065Actual
24877295.002024-10-167265Actual
6055537826.002023-04-18475Actual
35035946.002025-07-178065Actual
3616814163.002025-08-175765Actual
3784907.002023-02-168065Actual
37326246.002025-09-166865Actual
2492617999.002024-10-1610075Actual
1167514545.002023-09-163375Actual
29348315.002025-02-157815Actual
14730219.002023-12-177815Actual
26368700.002023-01-176365Budget
7143300.002023-05-197365Budget
36158459.002025-08-179015Actual
12692191.002023-10-177415Actual
36176188.002025-08-176865Actual
34990712.002025-07-176615Actual
6037164.002023-04-188365Actual
3616949639.002025-08-176065Actual
282585248.002025-01-162375Actual
30465710.002025-03-186615Actual
414667.002022-11-167765Actual
33854209.002025-06-188415Actual
260757.002023-01-178215Actual
27037302.002024-12-166815Actual
2824915462.002025-01-16875Actual
3847752.002025-10-176965Actual
7163100.002023-05-198565Budget
5979200.002023-04-188515Budget
32754698.002025-05-187265Actual
21829264.002024-07-166715Actual
36193290.002025-08-179065Actual
23861186.002024-09-158965Actual
3166867818.002025-04-173175Actual
49432886.002023-03-192375Actual
19837250.002024-05-187465Actual
14802164688.002023-12-173575Actual
218264414.002024-07-166215Actual
7107127.002023-05-198915Actual
7166550.002023-05-198765Budget
2484134.002024-10-166915Actual
26967132.002023-01-172275Actual
942160417.002023-07-171375Actual
293491301.002025-02-158015Actual
719419443.002023-05-193275Actual
481929000.002023-03-196015Budget
259755196.002024-11-152375Actual
3333731.002022-11-166115Actual
2189510701.002024-07-161875Actual
270841949.002023-01-173975Actual
11635380.002023-09-168165Budget
30503103.002025-03-187165Actual
59888.002023-04-189615Actual
33861293.002025-06-189415Actual
8259161.002023-06-196865Actual
372901105.002025-09-166615Actual
2190117861.002024-07-162475Actual
375038587.002023-02-165665Actual
9393650.002023-07-178065Budget
30552689921.002025-03-184675Actual
24851143.002024-10-168315Actual
3506170363.002025-07-172175Actual
1272910100.002023-10-175765Budget
1165158365.002023-09-169465Actual
2936662878.002025-02-155665Actual
2486740365.002024-10-166065Actual
1165438500.002023-09-169965Actual
11633650.002023-09-168065Budget
37495610.002023-02-165365Actual
71283854.002023-05-196365Actual
2592972982.002024-11-155665Actual
248959.002024-10-169665Actual
936329200.002023-07-176065Budget
1159410600.002023-09-165365Budget
3167438602.002025-04-173875Actual
1480424986.002023-12-173875Actual
1460480.002022-12-176515Budget
381-561.002022-11-165365Actual
2484253.002024-10-167115Actual
714070.002023-05-197165Actual
38494-346.002025-10-179165Actual
830944653.002023-06-192175Actual
1479518637.002023-12-172475Actual
3386214.002025-06-189615Actual
7075363.002023-05-196615Actual
2191224284.002024-07-164075Actual
1885128405.002024-04-173875Actual
3792185.002023-02-168465Actual
19872133812.002024-05-182975Actual
12760158.002023-10-177865Actual
2091047942.002024-06-183975Actual
369720.002022-11-168715Actual
49013865.002023-03-197665Actual
25962300467.002024-11-1510165Actual
2384632.002024-09-156965Actual
3622335689.002025-08-173875Actual
36149.002022-11-168215Actual
71809994.002023-05-19875Actual
827940.002023-06-198265Actual
116692886.002023-09-162375Actual
2673550.002023-01-178765Budget
10498266.002023-08-177265Actual
6030200.002023-04-187865Budget
3737039407.002025-09-163475Actual
1055640825.002023-08-173975Actual
1885086241.002024-04-173775Actual
1474710754.002023-12-175465Actual
228023766.002024-08-166115Actual
6043650.002023-04-188765Budget
1372358.002023-11-168215Actual
24859246.002024-10-169415Actual
15710176.002024-01-177815Actual
8283100.002023-06-198465Budget
15767491.002022-12-172075Actual
3736133.002023-02-168515Actual
3392236417.002025-06-183875Actual
21849318.002024-07-169415Actual
18811729.002024-04-177765Actual
488313000.002023-03-196365Budget
2589857641.002024-11-156015Actual
21903145704.002024-07-162975Actual
28261224394.002025-01-162975Actual
1166176720.002023-09-161375Actual
19846108.002024-05-188565Actual
373061215.002025-09-168715Actual
22822189.002024-08-168915Actual
22820138.002024-08-168515Actual
4854200.002023-03-198415Budget
148071076351.002023-12-174375Actual
2651291.002023-01-177365Actual
1559-137.002022-12-179165Actual
3704550.002023-02-166515Budget
11557200.002023-09-166815Budget
2711831223.002024-12-164075Actual
3782200.002023-02-167865Budget
1466189.002022-12-176815Actual
11613380.002023-09-166665Budget
2710313483.002024-12-162075Actual
15701485.002024-01-176615Actual
2566118617.002024-11-149375Actual
5978200.002023-04-188415Budget
8205200.002023-06-197415Budget
7142231.002023-05-197265Actual
36161344.002025-08-179415Actual
420480.002022-11-168165Budget
11573480.002023-09-168115Budget
32722643.002025-05-187615Actual
2286811296.002024-08-16875Actual
12684200.002023-10-176815Budget
31644386.002025-04-179065Actual
493634394.002023-03-191475Actual
9355117503.002023-07-171225Actual
2600650.002023-01-177715Budget
327601277.002025-05-188065Actual
304626934.002025-03-186115Actual
22862668.002024-08-169765Actual
3274457587.002025-05-186065Actual
4860285.002023-03-199015Actual
3390472044.002025-06-181375Actual
93882100.002023-07-177665Budget
1053038500.002023-08-179965Actual
19842386.002024-05-188165Actual
35007322.002025-07-178915Actual
18775341.002024-04-177615Actual
14728404.002023-12-177615Actual
23844155.002024-09-156765Actual
25957532.002024-11-159265Actual
17817288.002024-03-189065Actual
7164126.002023-05-198565Actual
20867336.002024-06-187465Actual
3507334596.002025-07-173875Actual
2598732596.002024-11-154075Actual
20832351.002024-06-187315Actual
3389529882.002025-06-189465Actual
4606427.002022-11-163475Actual
1877270.002024-04-177115Actual
832077240.002023-06-193775Actual
3721667.002023-02-167715Actual
3911800.002022-11-166265Budget
2490734101.002024-10-161975Actual
2942362325.002025-02-153975Actual
27086270.002024-12-169065Actual
377060.002023-02-167165Budget
7131480.002023-05-196565Budget
70712100.002023-05-196215Budget
157233532.002022-12-171475Actual
20869716.002024-06-187765Actual
3506927620.002025-07-173375Actual
17807655.002024-03-187765Actual
30515193.002025-03-188565Actual
821852.002023-06-198215Actual
248362559.002024-10-166215Actual
6023261.002023-04-187465Actual
12778216.002023-10-179265Actual
93563204.002023-07-175265Actual
36153313.002025-08-178315Actual
187663512.002024-04-176215Actual
27056312.002024-12-169415Actual
12769108.002023-10-178465Actual
2288225524.002024-08-163275Actual
38463134861.002025-10-171225Actual
1881553.002024-04-178265Actual
38507122991.002025-10-171575Actual
3849943000.002025-10-179965Actual
15381700.002022-12-177665Budget
28235204.002025-01-168565Actual
831312931.002023-06-192875Actual
18768411.002024-04-176615Actual
359550.002022-11-168115Budget
228619.002024-08-169665Actual
2824827212.002025-01-16775Actual
187994372.002024-04-176265Actual
19849235.002024-05-189065Actual
16773332.002024-02-167365Actual
15108048.002022-12-175765Actual
2620355.002023-01-179215Actual
7084300.002023-05-197315Budget
717438500.002023-05-199965Actual
59462380.002023-04-186215Actual
1491200.002022-12-178515Budget
11572850.002023-09-168015Budget
2090425524.002024-06-183275Actual
17772589.002024-03-187715Actual
8295334.002023-06-199765Actual
1783410915.002024-03-182075Actual
5977185.002023-04-188415Actual
71848232.002023-05-191875Actual
12712650.002023-10-178715Budget
1043871.002023-08-176915Actual
6008588.002023-04-186565Actual
29389185.002025-02-158565Actual
4865149237.002023-03-191225Actual
93642300.002023-07-176165Budget
16750208.002024-02-168915Actual
484960.002023-03-198215Actual
3717250.002023-02-167415Actual
147522231.002023-12-176265Actual
4929433300.002023-03-1910165Budget
30504880.002025-03-187265Actual
3390714817.002025-06-181875Actual
159039327.002022-12-173975Actual
1268648.002023-10-176915Actual
19863124317.002024-05-181575Actual
36183846.002025-08-177765Actual
11563205.002023-09-167415Actual
9373401.002023-07-176665Actual
1883734101.002024-04-171975Actual
5971561.002023-04-188115Actual
29339638.002025-02-156615Actual
14767359.002023-12-178165Actual
830363762.002023-06-191375Actual
338781033.002025-06-187265Actual
9315480.002023-07-176515Budget
48757600.002023-03-195765Budget
22813690.002024-08-167715Actual
147943790.002023-12-172375Actual
19810135.002024-05-188415Actual
2285138.002024-08-168265Actual
2823273.002025-01-168265Actual
831620015.002023-06-193275Actual
10488380.002023-08-176665Budget
1277924228.002023-10-179465Actual
6011380.002023-04-186665Budget
25901548.002024-11-156515Actual
27077249.002024-12-167865Actual
12759200.002023-10-177865Budget
1280137080.002023-10-173175Actual
2190966310.002024-07-163775Actual
3797181.002023-02-168965Actual
27109187338.002024-12-162975Actual
1784226763.002024-03-183275Actual
2597412838.002024-11-152275Actual
159118680.002022-12-174075Actual
27048281.002024-12-168315Actual
719737684.002023-05-193575Actual
1378616980.002023-11-162875Actual
9338478.002023-07-178115Actual
8207380.002023-06-197615Budget
116089600.002023-09-166365Budget
26808.002023-01-179665Actual
269024679.002023-01-171475Actual
17765182.002024-03-186715Actual
263034240.002023-01-176065Actual
31617631.002025-04-175465Actual
352384.002022-11-167615Actual
2587160.002023-01-176715Actual
3052139205.002025-03-189465Actual
1053513118.002023-08-17775Actual
157368962.002022-12-171575Actual
1576910701.002024-01-171875Actual
9358165000.002023-07-175665Budget
4909464.002023-03-198165Actual
1681752961.002024-02-163975Actual
371144.002022-11-168915Actual
2827325862.002025-01-1610075Actual
2664480.002023-01-178165Budget
3277213.002025-05-189665Actual
5953280.002023-04-186715Budget
94267738.002023-07-172075Actual
24872374.002024-10-166665Actual
606912931.002023-04-182875Actual
4908650.002023-03-198065Budget
2489743000.002024-10-169965Actual
38446325.002025-10-177415Actual
3728468.002023-02-168115Actual
38501650677.002025-10-17475Actual
9406630.002023-07-178765Actual
25953729.002024-11-158765Actual
137501101.002023-11-167265Actual
14773133.002023-12-178965Actual
2596784422.002024-11-151375Actual
495435207.002023-03-193975Actual
2387217379.002024-09-15775Actual
1985920486.002024-05-18775Actual
148660.002022-12-178215Budget
821750.002023-06-198215Budget
24914157602.002024-10-162975Actual
17805266.002024-03-187465Actual
2619-213.002023-01-179115Actual
8264383.002023-06-197265Actual
24881595.002024-10-167765Actual
45143030.002022-11-162175Actual
37013080.002023-02-166115Actual
1568316340.002022-12-17675Actual
13713198.002023-11-166815Actual
188009488.002024-04-176365Actual
10529138.002023-08-179765Actual
28204-306.002025-01-169115Actual
270550477.002023-01-173575Actual
38449301.002025-10-177815Actual
36201334372.002025-08-17475Actual
228032825.002024-08-166215Actual
35030399.002025-07-177365Actual
1279813440.002023-10-172475Actual
30482240.002025-03-188915Actual
27083157.002024-12-168565Actual
30514212.002025-03-188465Actual
1884550289.002024-04-173175Actual
22854105.002024-08-168565Actual
3386430615.002025-06-185265Actual
1484643.002022-12-178115Actual
1054344653.002023-08-172175Actual
831540451.002023-06-193175Actual
7106630.002023-05-198715Actual
410248.002022-11-167465Actual
4432552.002022-11-16775Actual
7093650.002023-05-198015Budget
38441304.002025-10-176715Actual
37324627.002025-09-166665Actual
38148232.002023-02-161875Actual
361728498.002025-08-176365Actual
1379399166.002023-11-163775Actual
2649280.002023-01-177265Budget
14582595.002022-12-176215Actual
16748149.002024-02-168515Actual
11621650.002023-09-167265Budget
35010660.002025-07-179215Actual
7144354.002023-05-197365Actual
2709011.002024-12-169665Actual
3850319465.002025-10-17775Actual
1578549440.002024-01-173975Actual
7096436.002023-05-198115Actual
3390847217.002025-06-181975Actual
82519200.002023-06-196365Budget
357806.002022-11-168015Actual
11641164.002023-09-168465Actual
3622031180.002025-08-173475Actual
20840177.002024-06-188315Actual
3780684.002023-02-167765Actual
269816128.002023-01-172475Actual
2189265486.002024-07-161375Actual
154838.002022-12-178265Actual
2487541.002024-10-166965Actual
6024200.002023-04-187465Budget
32763282.002025-05-188365Actual
1981811.002024-05-189615Actual
4918132.002023-03-198565Actual
3795650.002023-02-168765Budget
1479111450.002023-12-172075Actual
2936716037.002025-02-155765Actual
35034249.002025-07-177865Actual
188413790.002024-04-172375Actual
12699850.002023-10-178015Budget
384705522.002025-10-176165Actual
59937264.002023-04-185365Actual
24890163.002024-10-168965Actual
2490475290.002024-10-161475Actual
60672886.002023-04-182375Actual
127928232.002023-10-171875Actual
38460478.002025-10-179215Actual
3621212838.002025-08-172275Actual
1162052.002023-09-167165Actual
29406166746.002025-02-151575Actual
2386843000.002024-09-159965Actual
1054126232.002023-08-171975Actual
158334458.002022-12-173175Actual
361654721.002025-08-175365Actual
3728658995.002025-09-166015Actual
2492088789.002024-10-163775Actual
2668200.002023-01-178365Budget
37032200.002023-02-166215Budget
8215480.002023-06-198115Budget
37376-37220.002025-09-164375Actual
258995915.002024-11-156115Actual
1156072.002023-09-167115Actual
3775200.002023-02-167465Budget
3736772013.002025-09-163175Actual
8282200.002023-06-198365Budget
35076-242867.002025-07-174375Actual
9332650.002023-07-177715Budget
1165918201.002023-09-16775Actual
1047545149.002023-08-175665Actual
1479842698.002023-12-173175Actual
22871120869.002024-08-161575Actual
361705093.002025-08-176165Actual
338675740.002025-06-185765Actual
2941662325.002025-02-153175Actual
1884316980.002024-04-172875Actual
259148.002023-01-177115Actual
399200.002022-11-166765Budget
3278712838.002025-05-182275Actual
5984278.002023-04-189015Actual
30499657.002025-03-186665Actual
2827037399.002025-01-164075Actual
2821032384.002025-01-165365Actual
14783680659.002023-12-17675Actual
3621835684.002025-08-173275Actual
3617877.002025-08-177165Actual
19845117.002024-05-188465Actual
33863123735.002025-06-181225Actual
384911053.002025-10-178765Actual
2606551.002023-01-178115Actual
4884380.002023-03-196565Budget
9382480.002023-07-177265Budget
268238500.002023-01-179965Actual
15753186.002024-01-178965Actual
2645144.002023-01-176865Actual
1168041550.002023-09-163975Actual
305385248.002025-03-182375Actual
127972945.002023-10-172375Actual
20844201.002024-06-188915Actual
1160229300.002023-09-166065Budget
1278811363.002023-10-17875Actual
1680311771.002024-02-162075Actual
1572927521.002024-01-175765Actual
94292945.002023-07-172375Actual
10435280.002023-08-176715Budget
1533218.002022-12-177365Actual
3165914817.002025-04-171875Actual
17846141611.002024-03-183775Actual
4932377959.002023-03-19675Actual
6010535.002023-04-186665Actual
8214840.002023-06-198015Actual
4951117406.002023-03-193575Actual
597450.002023-04-188215Budget
3162055973.002025-04-176065Actual
9404100.002023-07-178565Budget
2287410058.002024-08-162075Actual
19814270.002024-05-189015Actual
2186429.002024-07-166965Actual
2491722025.002024-10-163375Actual
1480144310.002023-12-173475Actual
720412147.002023-05-1910075Actual
82482200.002023-06-196265Budget
712329200.002023-05-196065Budget
483252.002023-03-196915Actual
23809430.002024-09-156615Actual
7092185.002023-05-197815Actual
29391205.002025-02-158965Actual
26334108.002023-01-176165Actual
282011053.002025-01-168715Actual
38445456.002025-10-177315Actual
1565305900.002022-12-1710165Budget
22816504.002024-08-168115Actual
11578204.002023-09-168315Actual
3167635340.002025-04-174075Actual
35005268.002025-07-178515Actual
38489259.002025-10-178465Actual
25918851.002024-11-158715Actual
2384753.002024-09-157165Actual
3764200.002023-02-166765Actual
281951216.002025-01-168015Actual
38447562.002025-10-177615Actual
3732214983.002025-09-166365Actual
3737468517.002025-09-163975Actual
2190216640.002024-07-162875Actual
159358723.002022-12-174675Actual
6021300.002023-04-187365Budget
29399267291.002025-02-1510165Actual
37295702.002025-09-167315Actual
10444200.002023-08-177415Budget
282361053.002025-01-168765Actual
36143107.002025-08-176915Actual
7167132.002023-05-198965Actual
2490118811.002024-10-16775Actual
157739272.002024-01-172275Actual
49347559.002023-03-19875Actual
1167897213.002023-09-163775Actual
1543650.002022-12-178065Budget
2491220579.002024-10-162475Actual
59941.002023-04-185465Actual
159413715.002022-12-1710075Actual
3272784.002025-05-188215Actual
21873366.002024-07-168165Actual
1535200.002022-12-177465Budget
22837601.002024-08-166565Actual
3846213.002025-10-179615Actual
6033459.002023-04-188165Actual
5980164.002023-04-188515Actual
492838500.002023-03-199965Actual
18778638.002024-04-178015Actual
44164261.002022-11-16475Actual
1497-259.002022-12-179115Actual
376940.002023-02-167165Actual
35003335.002025-07-178315Actual
167633939.002024-02-166165Actual
3882600.002022-11-166165Budget
718740919.002023-05-192175Actual
2191024460.002024-07-163875Actual
1475380.002022-12-177615Budget
9415352500.002023-07-1710165Budget
3932244.002022-11-166365Actual
360499.002022-11-168115Actual
5981650.002023-04-188715Budget
1479200.002022-12-177815Budget
23890147194.002024-09-153575Actual
1055117102.002023-08-173375Actual
1374311012.002023-11-166365Actual
384658990.002025-10-175365Actual
10445380.002023-08-177615Budget
3052821297.002025-03-18775Actual
304937339.002025-03-185765Actual
1525200.002022-12-176765Budget
2663551.002023-01-178165Actual
27046802.002024-12-168115Actual
8324435902.002023-06-194375Actual
115493000.002023-09-166215Budget
238319.002024-09-159615Actual
1983334.002024-05-186965Actual
16739322.002024-02-167415Actual
3731200.002023-02-168315Budget
2601200.002023-01-177815Budget
1987855240.002024-05-183775Actual
31609391.002025-04-179015Actual
3766200.002023-02-166865Budget
11582200.002023-09-168515Budget
6051570.002023-04-189765Actual
259344056.002024-11-156365Actual
7078200.002023-05-196815Budget
3762380.002023-02-166665Budget
355200.002022-11-167815Budget
16783147.002024-02-168565Actual
1780268.002024-03-187165Actual
2286343000.002024-08-169965Actual
16740429.002024-02-167615Actual
943921850.002023-07-173875Actual
1546480.002022-12-178165Budget
2388051636.002024-09-152175Actual
338813507.002025-06-187665Actual
23822179.002024-09-158315Actual
13712264.002023-11-166715Actual
2490610701.002024-10-161875Actual
37334299.002025-09-167865Actual
2190732510.002024-07-163475Actual
10509650.002023-08-178065Budget
15700533.002024-01-176515Actual
12773550.002023-10-178765Budget
1055231463.002023-08-173475Actual
1474912298.002023-12-175765Actual
15747452.002024-01-178165Actual
595890.002023-04-187115Budget
24871412.002024-10-166565Actual
156129118.002022-12-179465Actual
2383839154.002024-09-156065Actual
2598660377.002024-11-153975Actual
5964408.002023-04-187615Actual
1784723934.002024-03-183875Actual
493926232.002023-03-191975Actual
20878209.002024-06-188965Actual
20836201.002024-06-187815Actual
16819922226.002024-02-164375Actual
3740220.002023-02-169015Actual
16768240.002024-02-166765Actual
2707044.002024-12-166965Actual
604934287.002023-04-189465Actual
2489432604.002024-10-169465Actual
28200211.002025-01-168515Actual
3620797709.002025-08-171575Actual
26885424.002023-01-17875Actual
13722563.002023-11-168115Actual
59443571.002023-04-186115Actual
939850.002023-07-178265Budget
37476200.002023-02-165265Budget
1988415961.002024-05-1810075Actual
137533463.002023-11-167665Actual
3783650.002023-02-168065Budget
493554426.002023-03-191375Actual
594229000.002023-04-186015Budget
3709252.002023-02-166715Actual
14734194.002023-12-178315Actual
10526246.002023-08-179265Actual
2936113.002025-02-159615Actual
8210734.002023-06-197715Actual
17773171.002024-03-187815Actual
1784320571.002024-03-183375Actual
3616382619.002025-08-171225Actual
167752839.002024-02-167665Actual
70701901.002023-05-196215Actual
2703153903.002024-12-166015Actual
30526681549.002025-03-18475Actual
3277443000.002025-05-189965Actual
24844236.002024-10-167415Actual
304634413.002025-03-186215Actual
27088360.002024-12-169265Actual
1166010438.002023-09-16875Actual
46123503.002022-11-163575Actual
599133400.002023-04-185265Budget
13764194.002023-11-169065Actual
1553105.002022-12-178565Actual
1884720986.002024-04-173375Actual
116284520.002023-09-167665Actual
198693828.002024-05-182375Actual
2088310.002024-06-189665Actual
33920129749.002025-06-183575Actual
9416320464.002023-07-1710165Actual
6034480.002023-04-188165Budget
380110074.002023-02-169465Actual
36226-263091.002025-08-174375Actual
1045550.002023-08-178215Budget
25920462.002024-11-159015Actual
384981070.002025-10-179765Actual
1680234101.002024-02-161975Actual
18812204.002024-04-177865Actual
3053447217.002025-03-181975Actual
18809344.002024-04-177465Actual
1272128300.002023-10-175265Budget
9418391050.002023-07-17675Actual
15712421.002024-01-178115Actual
44717407.002022-11-161575Actual
35072117161.002025-07-173775Actual
37294176.002025-09-167115Actual
6027650.002023-04-187765Budget
3391327418.002025-06-182475Actual
6047-171.002023-04-189165Actual
594329760.002023-04-186015Actual
3620645980.002025-08-171475Actual
23864381.002024-09-159265Actual
361391067.002025-08-176515Actual
8230320.002023-06-199215Actual
26351800.002023-01-176265Budget
35001921.002025-07-178115Actual
1501109465.002022-12-171225Actual
1278716793.002023-10-17775Actual
3845272.002025-10-178215Actual
2288436769.002024-08-163475Actual
8253455.002023-06-196565Actual
30474321.002025-03-187815Actual
20848294.002024-06-189415Actual
10458180.002023-08-178315Actual
3278675992.002025-05-182175Actual
4907749.002023-03-198065Actual
28267174579.002025-01-163775Actual
15720-201.002024-01-179115Actual
23827324.002024-09-159015Actual
361649442.002025-08-175265Actual
12742180.002023-10-176765Actual
7108195.002023-05-199015Actual
2826835325.002025-01-163875Actual
25938227.002024-11-156865Actual
1272522500.002023-10-175465Budget
37317123371.002025-09-165665Actual
127236747.002023-10-175365Actual
830443823.002023-06-191475Actual
19804809.002024-05-187715Actual
4900200.002023-03-197465Budget
151224960.002022-12-176065Actual
3053314817.002025-03-181875Actual
1680815961.002024-02-162875Actual
2598033625.002024-11-153275Actual
2597372474.002024-11-152175Actual
30471356.002025-03-187415Actual
1781148.002024-03-188265Actual
8275650.002023-06-198065Budget
2934270.002025-02-156915Actual
21839542.002024-07-168115Actual
9328200.002023-07-177415Budget
17840153144.002024-03-182975Actual
31631532.002025-04-177365Actual
338821105.002025-06-187765Actual
3734629169.002025-09-169465Actual
29393-252.002025-02-159165Actual
832119220.002023-06-193875Actual
830112911.002023-06-19775Actual
104812600.002023-08-176165Budget
3851768817.002025-10-173175Actual
13771489463.002023-11-1610165Actual
1377910701.002023-11-161875Actual
33839542.002025-06-186515Actual
2185328151.002024-07-165365Actual
20859608.002024-06-186565Actual
9348650.002023-07-178715Budget
17826747734.002024-03-18675Actual
2287334101.002024-08-161975Actual
31672180800.002025-04-173575Actual
7095480.002023-05-198115Budget
12767126.002023-10-178365Actual
3794100.002023-02-168565Budget
12698200.002023-10-177815Budget
600128280.002023-04-186065Actual
17777135.002024-03-188315Actual
38440596.002025-10-176615Actual
2492326267.002024-10-164075Actual
1477198.002023-12-178565Actual
44610425.002022-11-161475Actual
717391.002023-05-199765Actual
38486806.002025-10-178165Actual
23811162.002024-09-156815Actual
3760424.002023-02-166565Actual
25916208.002024-11-158415Actual
4527062.002022-11-162275Actual
24856243.002024-10-169015Actual
37329749.002025-09-167265Actual
37336715.002025-09-168165Actual

Generated 2025-12-17 02:36:40.962 UTC