[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2344   

1569 items

NOTE: Only 1000 elements of total 1569 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4828280.002023-03-176715Budget
22858-173.002024-08-149165Actual
257629440.002023-01-156015Actual
367200.002022-11-148515Budget
1280720232.002023-10-153875Actual
36181302.002025-08-157465Actual
1480022857.002023-12-153375Actual
1159511152.002023-09-145365Actual
14788137493.002023-12-151575Actual
1507800.002022-12-155465Budget
18789231.002024-04-159415Actual
493554426.002023-03-171375Actual
11632200.002023-09-147865Budget
382014934.002023-02-142475Actual
327455317.002025-05-166165Actual
2283339961.002024-08-146065Actual
1577517472.002024-01-152475Actual
156910302.002022-12-15775Actual
4913165.002023-03-178365Actual
12781563.002023-10-159765Actual
35025277.002025-07-156765Actual
12726103500.002023-10-155665Budget
15746730.002024-01-158065Actual
35026208.002025-07-156865Actual
3768.002022-11-149615Actual
270720029.002023-01-153875Actual
8194516.002023-06-176615Actual
10520100.002023-08-158565Budget
25950202.002024-11-138365Actual
36176188.002025-08-156865Actual
21885676.002024-07-149765Actual
488224070.002023-03-176365Actual
361665.002025-08-155465Actual
32726827.002025-05-168115Actual
1987427258.002024-05-163275Actual
4857720.002023-03-178715Actual
2821032384.002025-01-145365Actual
248708858.002024-10-146365Actual
187909.002024-04-159615Actual
1678053.002024-02-148265Actual
2613200.002023-01-158515Budget
3800371.002023-02-149265Actual
25936619.002024-11-136665Actual
4872142200.002023-03-175665Budget
3391327418.002025-06-162475Actual
350225399.002025-07-156365Actual
11559100.002023-09-147115Budget
167656022.002024-02-146365Actual
823415352.002023-06-175265Actual
2190966310.002024-07-143775Actual
10489560.002023-08-156665Actual
29426520029.002025-02-134675Actual
2667200.002023-01-158365Actual
13711518.002023-11-146615Actual
3736522806.002025-09-142875Actual
2681371.002023-01-159765Actual
127236747.002023-10-155365Actual
382737357.002023-02-143575Actual
384823478.002025-10-157665Actual
2941424216.002025-02-132875Actual
18802566.002024-04-156665Actual
35044-216.002025-07-159165Actual
23815298.002024-09-137415Actual
187928434.002024-04-155265Actual
168059088.002024-02-142275Actual
28231737.002025-01-148165Actual
603550.002023-04-168265Budget
1982427579.002024-05-165765Actual
495813323.002023-03-1710075Actual
2827325862.002025-01-1410075Actual
3851524922.002025-10-152875Actual
1280137080.002023-10-153175Actual
2685212755.002023-01-15475Actual
304634413.002025-03-166215Actual
26808.002023-01-159665Actual
1681570376.002024-02-143775Actual
1559-137.002022-12-159165Actual
208682618.002024-06-167665Actual
3506212711.002025-07-152275Actual
16751320.002024-02-149015Actual
3790200.002023-02-148365Budget
11646720.002023-09-148765Actual
21846336.002024-07-149015Actual
8289113.002023-06-178965Actual
18822-264.002024-04-159165Actual
405280.002022-11-147265Budget
1546480.002022-12-158165Budget
37311334.002025-09-149415Actual
11672106362.002023-09-142975Actual
37304259.002025-09-148415Actual
3928700.002022-11-146365Budget
2597147217.002024-11-131975Actual
2826261675.002025-01-143175Actual
32776247387.002025-05-16475Actual
116043058.002023-09-146165Actual
12773550.002023-10-158765Budget
8214840.002023-06-178015Actual
1047833810.002023-08-156065Actual
2087352.002024-06-168265Actual
1678940314.002024-02-149465Actual
29365344.002025-02-135465Actual
82472300.002023-06-176165Budget
17812167.002024-03-168365Actual
23829432.002024-09-139215Actual
3498666447.002025-07-156015Actual
16784675.002024-02-148765Actual
361713056.002025-08-156265Actual
1554100.002022-12-158565Budget
228619.002024-08-149665Actual
18816185.002024-04-158365Actual
17764356.002024-03-166615Actual
60628232.002023-04-161875Actual
11554224.002023-09-146715Actual
1273125392.002023-10-156065Actual
104774000.002023-08-155765Budget
259307511.002024-11-135765Actual
27088360.002024-12-149265Actual
3851165438.002025-10-152175Actual
268943121.002023-01-151375Actual
198689272.002024-05-162275Actual
380438500.002023-02-149965Actual
24881595.002024-10-147765Actual
60032600.002023-04-166165Budget
9399200.002023-07-158365Budget
33891259.002025-06-168965Actual
4927465.002023-03-179765Actual
1981811.002024-05-169615Actual
27085176.002024-12-148965Actual
23827324.002024-09-139015Actual
3272784.002025-05-168215Actual
157526232.002022-12-151975Actual
1160229300.002023-09-146065Budget
157743752.002024-01-152375Actual
316421053.002025-04-158765Actual
37542600.002023-02-146165Budget
198538.002024-05-169665Actual
1480916301.002023-12-1510075Actual
1883213572.002024-04-15875Actual
259148.002023-01-157115Actual
494513062.002023-03-172875Actual
2611177.002023-01-158415Actual
37348952.002025-09-149765Actual
15717608.002024-01-158715Actual
1578154699.002024-01-153475Actual
6009380.002023-04-166565Budget
494818299.002023-03-173275Actual
7076189.002023-05-176715Actual
1576425530.002024-01-15775Actual
127351823.002023-10-156265Actual
16774298.002024-02-147465Actual
82492195.002023-06-176265Actual
3849713.002025-10-159665Actual
338781033.002025-06-167265Actual
1474710754.002023-12-155465Actual
600028800.002023-04-166065Budget
355200.002022-11-147815Budget
11611376.002023-09-146565Actual
198222255.002024-05-165465Actual
18785140.002024-04-158915Actual
2818876.002025-01-146915Actual
1551100.002022-12-158465Budget
2616750.002023-01-158715Budget
2492247642.002024-10-143975Actual
315896499.002025-04-156215Actual
2941734654.002025-02-133275Actual
9335772.002023-07-158015Actual
315991337.002025-04-157715Actual
4905200.002023-03-177865Budget
3273858263.002025-05-161225Actual
2662890.002023-01-158065Actual
2185011.002024-07-149615Actual
1877145.002024-04-156915Actual
38461283.002025-10-159415Actual
17798402.002024-03-166665Actual
820057.002023-06-176915Actual
11573480.002023-09-148115Budget
369828000.002023-02-146015Actual
282275143.002025-01-147665Actual
2710312375.002023-01-154375Actual
2593300.002023-01-157315Budget
1780268.002024-03-167165Actual
2085120949.002024-06-165265Actual
2280964.002024-08-147115Actual
25782700.002023-01-156115Budget
15788529763.002024-01-154675Actual
29387231.002025-02-138365Actual
282461096304.002025-01-14475Actual
104283000.002023-08-156215Budget
3506927620.002025-07-153375Actual
3711200.002023-02-146815Budget
31614159809.002025-04-151225Actual
14770102.002023-12-158465Actual
2486740365.002024-10-146065Actual
151916097.002022-12-156365Actual
37032200.002023-02-146215Budget
10534454012.002023-08-15675Actual
1574847.002024-01-158265Actual
49013865.002023-03-177665Actual
2712121630.002024-12-1410075Actual
36180373.002025-08-157365Actual
26928232.002023-01-151875Actual
15009.002022-12-159615Actual
2089534101.002024-06-161975Actual
49432886.002023-03-172375Actual
1378616980.002023-11-142875Actual
3776188.002023-02-147465Actual
366200.002022-11-148415Budget
1577111771.002024-01-152075Actual
147943790.002023-12-152375Actual
2593144078.002024-11-136065Actual
25911252.002024-11-137815Actual
1577034101.002024-01-151975Actual
338481031.002025-06-167715Actual
259286072.002024-11-135465Actual
1166746764.002023-09-142175Actual
382337455.002023-02-143175Actual
3808343048.002023-02-14675Actual
16748149.002024-02-148515Actual
1279059657.002023-10-151475Actual
11616136.002023-09-146865Actual
15762812279.002024-01-15475Actual
3165773674.002025-04-151475Actual
4922218.002023-03-179065Actual
2711226181.002024-12-143375Actual
8299473488.002023-06-17475Actual
304626934.002025-03-166115Actual
23818191.002024-09-137815Actual
6014200.002023-04-166865Budget
491247.002023-03-178265Actual
28225471.002025-01-147365Actual
384911053.002025-10-158765Actual
12701596.002023-10-158115Actual
4914200.002023-03-178365Budget
16767470.002024-02-146665Actual
23850230.002024-09-137465Actual
238394017.002024-09-136165Actual
151112900.002022-12-155765Budget
372948.002023-02-148215Actual
414667.002022-11-147765Actual
2594958.002024-11-138265Actual
38168561.002023-02-142075Actual
29354234.002025-02-138515Actual
1463380.002022-12-156615Budget
30466365.002025-03-166715Actual
1165438500.002023-09-149965Actual
11551480.002023-09-146515Actual
11553480.002023-09-146615Budget
1985538500.002024-05-169965Actual
18835143867.002024-04-151575Actual
3277113707.002025-05-169465Actual
6039200.002023-04-168465Budget
37296466.002025-09-147415Actual
12800116658.002023-10-152975Actual
14739336.002023-12-159015Actual
5985-222.002023-04-169115Actual
3053674423.002025-03-162175Actual
36179637.002025-08-157265Actual
23863-229.002024-09-139165Actual
7130609.002023-05-176565Actual
7090611.002023-05-177715Actual
1270461.002023-10-158215Actual
32761790.002025-05-168165Actual
19883971486.002024-05-164675Actual
1281211755.002023-10-1510075Actual
21872592.002024-07-148065Actual
316215743.002025-04-156165Actual
712228560.002023-05-176065Actual
15748232.002022-12-151875Actual
17846141611.002024-03-163775Actual
147791061.002023-12-159765Actual
30505450.002025-03-167365Actual
29345344.002025-02-137415Actual
82462195.002023-06-176165Actual
14762240.002023-12-157465Actual
238402411.002024-09-136265Actual
23867835.002024-09-139765Actual
15768151732.002024-01-151575Actual
71127.002023-05-179615Actual
8285100.002023-06-178565Budget
29388189.002025-02-138465Actual
304731122.002025-03-167715Actual
350001488.002025-07-158015Actual
362049579.002025-08-15875Actual
16798116745.002024-02-141375Actual
14591900.002022-12-156215Budget
372901105.002025-09-146615Actual
349192.002022-11-147415Actual
327465909.002025-05-166265Actual
10457200.002023-08-158315Budget
1884218831.002024-04-152475Actual
1371586.002023-11-147115Actual
941129940.002023-07-159465Actual
17780608.002024-03-168715Actual
20841155.002024-06-168415Actual
32722643.002025-05-167615Actual
9401100.002023-07-158465Budget
4896750.002023-03-177265Budget
1981989174.002024-05-161225Actual
35024549.002025-07-156665Actual
7135200.002023-05-176765Budget
16786327.002024-02-149065Actual
26561700.002023-01-157665Budget
27048281.002024-12-148315Actual
1984338.002024-05-168265Actual
2286032769.002024-08-149465Actual
4956776615.002023-03-174375Actual
10467-188.002023-08-159115Actual
19872133812.002024-05-162975Actual
1373644051.002023-11-145365Actual
22820138.002024-08-148515Actual
8210734.002023-06-177715Actual
23842324.002024-09-136565Actual
37350416200.002025-09-1410165Actual
3736212838.002025-09-142275Actual
22848170.002024-08-147865Actual
7109-156.002023-05-179115Actual
32715791.002025-05-166615Actual
270511134.002024-12-148715Actual
1477745759.002023-12-159465Actual
17831140574.002024-03-161575Actual
8291-139.002023-06-179165Actual
25660-16755.302024-11-129275Actual
1544617.002022-12-158065Actual
15108048.002022-12-155765Actual
31673161199.002025-04-153775Actual
282431595.002025-01-149765Actual
3780684.002023-02-147765Actual
19863124317.002024-05-161575Actual
20912-148500.002024-06-164375Actual
15706326.002022-12-15875Actual
8229-192.002023-06-179115Actual
1478650.002022-12-157715Budget
30506378.002025-03-167465Actual
1460480.002022-12-156515Budget
9350204.002023-07-159015Actual
16743848.002024-02-148015Actual
2490610701.002024-10-141875Actual
33841265.002025-06-166715Actual
9327205.002023-07-157415Actual
19854459.002024-05-169765Actual
15709644.002024-01-157715Actual
394553.002022-11-146565Actual
71272856.002023-05-176265Actual
24849416.002024-10-148115Actual
15700533.002024-01-156515Actual
3160380.002025-04-158215Actual
5987249.002023-04-169415Actual
48648.002023-03-179615Actual
9432120090.002023-07-152975Actual
1784925524.002024-03-164075Actual
47013976.002022-11-1410075Actual
104293776.002023-08-156215Actual
1042540500.002023-08-156015Budget
29382948.002025-02-137765Actual
1475947.002023-12-157165Actual
38099055.002023-02-14775Actual
25935680.002024-11-136565Actual
7145200.002023-05-177465Budget
1375833.002023-11-148265Actual
3716336.002023-02-147315Actual
1490200.002022-12-158415Budget
2710821395.002024-12-142875Actual
24853114.002024-10-148515Actual
29373437.002025-02-136665Actual
3782200.002023-02-147865Budget
6042131.002023-04-168565Actual
1047545149.002023-08-155665Actual
22816504.002024-08-148115Actual
2825712584.002025-01-142275Actual
9330392.002023-07-157615Actual
2645144.002023-01-156865Actual
12764380.002023-10-158165Budget
228368545.002024-08-146365Actual
3048929356.002025-03-165265Actual
1557111.002022-12-158965Actual
177869.002024-03-169615Actual
1479842698.002023-12-153175Actual
1576515173.002024-01-15875Actual
2596855695.002024-11-131475Actual
3733770.002025-09-148265Actual
606049374.002023-04-161475Actual
1163750.002023-09-148265Budget
384375368.002025-10-156115Actual
16785213.002024-02-148965Actual
15766103557.002024-01-151375Actual
430630.002022-11-148765Actual
18830678620.002024-04-15675Actual
8198192.002023-06-176815Actual
937949.002023-07-157165Actual
3506428225.002025-07-152475Actual
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33874410.002025-06-166765Actual
357806.002022-11-148015Actual
4923-174.002023-03-179165Actual
13724203.002023-11-148315Actual
24838307.002024-10-146615Actual
373001389.002025-09-148015Actual
1479200.002022-12-157815Budget
338377130.002025-06-166115Actual
15714146.002024-01-158315Actual
2824443000.002025-01-149965Actual
2939520272.002025-02-139465Actual
21873366.002024-07-148165Actual
7151188.002023-05-177865Actual
3391932559.002025-06-163475Actual
137843790.002023-11-142375Actual
33859-278.002025-06-169115Actual
2708936904.002024-12-149465Actual
1986011510.002024-05-16875Actual
1379149272.002023-11-143475Actual
2827037399.002025-01-144075Actual
9393650.002023-07-158065Budget
7085193.002023-05-177415Actual
3736014372.002025-09-142075Actual
23852565.002024-09-137765Actual
2383318133.002024-09-135265Actual
3384354.002025-06-166915Actual
24848673.002024-10-148015Actual
4835300.002023-03-177315Budget
2676268.002023-01-159065Actual
104832100.002023-08-156265Budget
2597412838.002024-11-132275Actual
1377423075.002023-11-14775Actual
1160911152.002023-09-146365Actual
1272811246.002023-10-155765Actual
2937648.002025-02-136965Actual
6029192.002023-04-167865Actual
13718421.002023-11-147615Actual
83028764.002023-06-17875Actual
8284116.002023-06-178465Actual
5961200.002023-04-167415Budget
16794619317.002024-02-14475Actual
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48701.002023-03-175465Actual
485050.002023-03-178215Budget
2649280.002023-01-157265Budget
13764194.002023-11-149065Actual
720118490.002023-05-174075Actual
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6021300.002023-04-167365Budget
33921126115.002025-06-163775Actual
260860.002023-01-158215Budget
16768240.002024-02-146765Actual
27093549789.002024-12-1410165Actual
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21843155.002024-07-148515Actual
373351155.002025-09-148065Actual
820256.002023-06-177115Actual
2487541.002024-10-146965Actual
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2288436769.002024-08-143475Actual
10441416.002023-08-157315Actual
28196752.002025-01-148115Actual
7159200.002023-05-178365Budget
37377895602.002025-09-144675Actual
3735200.002023-02-148515Budget
4888154.002023-03-176765Actual
3165914817.002025-04-151875Actual
29372480.002025-02-136565Actual
17763392.002024-03-166515Actual
35076-242867.002025-07-154375Actual
7091200.002023-05-177815Budget
17769263.002024-03-167315Actual
3726850.002023-02-148015Budget
6055537826.002023-04-16475Actual
594229000.002023-04-166015Budget
2705916493.002024-12-145265Actual
15749163.002024-01-158365Actual
2185194881.002024-07-141225Actual
492549548.002023-03-179465Actual
3164813.002025-04-159665Actual
18781131.002024-04-158315Actual
71162400.002023-05-175365Budget
1477793.002022-12-157715Actual
26948972.002023-01-152075Actual
1582112080.002022-12-152975Actual
603647.002023-04-168265Actual
1679624785.002024-02-14775Actual
3734200.002023-02-148415Budget
8300438230.002023-06-17675Actual
2818150053.002025-01-146015Actual
37003100.002023-02-146115Budget
70712100.002023-05-176215Budget
9383300.002023-07-157365Budget
10558131839.002023-08-154375Actual
20881428.002024-06-169265Actual
10531133106.002023-08-1510165Actual
12713185.002023-10-158915Actual
27044327.002024-12-147815Actual
293471031.002025-02-137715Actual
11635380.002023-09-148165Budget
36190166.002025-08-158565Actual
20826570.002024-06-166515Actual
82482200.002023-06-176265Budget
4856167.002023-03-178515Actual
12767126.002023-10-158365Actual
30484-295.002025-03-169115Actual
30472624.002025-03-167615Actual
1480144310.002023-12-153475Actual
2603890.002023-01-158015Actual
11566380.002023-09-147615Budget
832318871.002023-06-174075Actual
48203100.002023-03-176115Budget
2190117861.002024-07-142475Actual
27119955953.002024-12-144375Actual
12753200.002023-10-157465Budget
11645550.002023-09-148765Budget
31629122.002025-04-157165Actual
10532153100.002023-08-1510165Budget
2388319802.002024-09-132475Actual
12688100.002023-10-157115Budget
2651291.002023-01-157365Actual
365147.002022-11-148415Actual
270911384.002024-12-149765Actual
18791143381.002024-04-151225Actual
1567508096.002022-12-15475Actual
30486299.002025-03-169415Actual
293491301.002025-02-138015Actual
46435207.002022-11-143975Actual
1885086241.002024-04-153775Actual
238669.002024-09-139665Actual
14757114.002023-12-156865Actual
1045651.002023-08-158215Actual
37592244.002023-02-146365Actual
481832640.002023-03-176015Actual
3851768817.002025-10-153175Actual
197945214.002024-05-166215Actual
7106630.002023-05-178715Actual
11633650.002023-09-148065Budget
27041380.002024-12-147415Actual
372891215.002025-09-146515Actual
3166115261.002025-04-152075Actual
2387560934.002024-09-131475Actual
11610480.002023-09-146565Budget
33840492.002025-06-166615Actual
13787148680.002023-11-142975Actual
827940.002023-06-178265Actual
2288583697.002024-08-143575Actual
9318224.002023-07-156715Actual
12758550.002023-10-157765Budget
25946219.002024-11-137865Actual
9416320464.002023-07-1510165Actual
3279541545.002025-05-163475Actual
1782338500.002024-03-169965Actual
1536175.002022-12-157465Actual
59937264.002023-04-165365Actual
933950.002023-07-158215Budget
10518123.002023-08-158465Actual
167304809.002024-02-146115Actual
11580182.002023-09-148415Actual
9382480.002023-07-157265Budget
32763282.002025-05-168365Actual
5960300.002023-04-167315Budget
492838500.002023-03-179965Actual
59443571.002023-04-166115Actual
23876110901.002024-09-131575Actual
2183157.002024-07-146915Actual
1784448677.002024-03-163475Actual
13766259.002023-11-149265Actual
9377154.002023-07-156865Actual
2674720.002023-01-158765Actual
137688.002023-11-149665Actual
3852536370.002025-10-154075Actual
18768411.002024-04-156615Actual
26967132.002023-01-152275Actual
13480-14059.802023-11-139275Actual
2598538602.002024-11-133875Actual
2387910272.002024-09-132075Actual
11578204.002023-09-148315Actual
17850505481.002024-03-164375Actual
3387110332.002025-06-166365Actual
30519-282.002025-03-169165Actual
3167635340.002025-04-154075Actual
3275298.002025-05-166965Actual
13745442.002023-11-146665Actual
238961366029.002024-09-134675Actual
158417346.002022-12-153275Actual
2566118617.002024-11-129375Actual
14764513.002023-12-157765Actual
6038200.002023-04-168365Budget
157314514.002024-01-156165Actual
2711344329.002024-12-143475Actual
13730-290.002023-11-149115Actual
1479034101.002023-12-151975Actual
2659224.002023-01-157865Actual
281931053.002025-01-147715Actual
28233256.002025-01-148365Actual
2707044.002024-12-146965Actual
3507334596.002025-07-153875Actual
81893000.002023-06-176115Budget
2820713.002025-01-149615Actual
60262900.002023-04-167665Budget
1462491.002022-12-156615Actual
350061215.002025-07-158715Actual
3615289.002025-08-158215Actual
19839518.002024-05-167765Actual
3505576321.002025-07-151375Actual
27040556.002024-12-147315Actual
18786216.002024-04-159015Actual
2596518168.002024-11-13775Actual
2710466980.002024-12-142175Actual
3733147.002023-02-148415Actual
93882100.002023-07-157665Budget
14782789001.002023-12-15475Actual
71283854.002023-05-176365Actual
28185691.002025-01-146615Actual
22806190.002024-08-146715Actual
3507534997.002025-07-154075Actual
36216209982.002025-08-152975Actual
12727120396.002023-10-155665Actual
24873189.002024-10-146765Actual
30501248.002025-03-166865Actual
6030200.002023-04-167865Budget
1376194.002023-11-148565Actual
228344100.002024-08-146165Actual
12696650.002023-10-157715Budget
12771100.002023-10-158565Budget
19831156.002024-05-166765Actual
1532321.002022-12-157265Actual
38463134861.002025-10-151225Actual
1047210648.002023-08-155265Actual
381-561.002022-11-145365Actual
3719380.002023-02-147615Budget
2491545844.002024-10-143175Actual
6024200.002023-04-167465Budget
11625200.002023-09-147465Budget
36160612.002025-08-159215Actual
8219184.002023-06-178315Actual
198263512.002024-05-166165Actual
1680719025.002024-02-142475Actual
1168117727.002023-09-144075Actual
2824149067.002025-01-149465Actual
38489259.002025-10-158465Actual
6008588.002023-04-166565Actual
7104100.002023-05-178515Budget
424200.002022-11-148365Budget
3851831223.002025-10-153275Actual
24846571.002024-10-147715Actual
28202248.002025-01-148915Actual
349981178.002025-07-157715Actual
19835827.002024-05-167265Actual
1885245070.002024-04-153975Actual
271214106.002023-01-1510075Actual
148660.002022-12-158215Budget
60648067.002023-04-162075Actual
4826473.002023-03-176615Actual
21830198.002024-07-146815Actual
37345462.002025-09-149265Actual
832235956.002023-06-173975Actual
1882510.002024-04-159665Actual
1053513118.002023-08-15775Actual
60672886.002023-04-162375Actual
2658676.002023-01-157765Actual
94267738.002023-07-152075Actual
316341085.002025-04-157765Actual
24898393699.002024-10-1410165Actual
1276636.002023-10-158265Actual
5972480.002023-04-168115Budget
2588120.002023-01-156815Actual
27073334.002024-12-147365Actual
23848340.002024-09-137265Actual
2936849514.002025-02-136065Actual
375231680.002023-02-146065Actual
384658990.002025-10-155365Actual
22823290.002024-08-149015Actual
3053712711.002025-03-162275Actual
718740919.002023-05-172175Actual
167752839.002024-02-147665Actual
2710114817.002024-12-141875Actual
14754318.002023-12-156565Actual
14728404.002023-12-157615Actual
187663512.002024-04-156215Actual
3732214983.002025-09-146365Actual
25960693.002024-11-139765Actual
24900697138.002024-10-14675Actual
3705553.002023-02-146515Actual
2597971414.002024-11-133175Actual
1560228.002022-12-159265Actual
2190878189.002024-07-143575Actual
150225756.002022-12-155265Actual
1166010438.002023-09-14875Actual
2703153903.002024-12-146015Actual
5954200.002023-04-166815Budget
4527062.002022-11-142275Actual
2935184.002025-02-138215Actual
2385647.002024-09-138265Actual
717780042.002023-05-17475Actual
9359117863.002023-07-155665Actual
12763370.002023-10-158165Actual
4441912.002022-11-14875Actual
10499364.002023-08-157365Actual
24905128273.002024-10-141575Actual
37372147603.002025-09-143775Actual
10445380.002023-08-157615Budget
21868226.002024-07-147465Actual
20859608.002024-06-166565Actual
3279336370.002025-05-163275Actual
3052915812.002025-03-16875Actual
71892886.002023-05-172375Actual
3803134.002023-02-149765Actual
94207821.002023-07-15875Actual
8271650.002023-06-177765Budget
7096436.002023-05-178115Actual
19857514972.002024-05-16475Actual
11623300.002023-09-147365Budget
82947.002023-06-179665Actual
27052262.002024-12-148915Actual
27067396.002024-12-146665Actual
18767452.002024-04-156515Actual
7137200.002023-05-176865Budget
2086361.002024-06-166965Actual
4884380.002023-03-176565Budget
24837338.002024-10-146515Actual
3385272.002025-06-168215Actual
1783551419.002024-03-162175Actual
826180.002023-06-177165Budget
3765200.002023-02-146765Budget
29378962.002025-02-137265Actual
25964586269.002024-11-13675Actual
368138.002022-11-148515Actual
2486629527.002024-10-145765Actual
7156380.002023-05-178165Budget
25942400.002024-11-137365Actual
10460200.002023-08-158415Budget
28223106.002025-01-147165Actual
33846283.002025-06-167415Actual
2821458664.002025-01-146065Actual
829638500.002023-06-179965Actual
2825929569.002025-01-142475Actual
28245647685.002025-01-1410165Actual
29353262.002025-02-138415Actual
35003335.002025-07-158315Actual
33875304.002025-06-166865Actual
27082162.002024-12-148465Actual
2490734101.002024-10-141975Actual
19836234.002024-05-167365Actual
10451831.002023-08-158015Actual
3734713.002025-09-149665Actual
3278927418.002025-05-162475Actual
3762380.002023-02-146665Budget
305231031.002025-03-169765Actual
2940584182.002025-02-131475Actual
419414.002022-11-148165Actual
38186991.002023-02-142275Actual
20834394.002024-06-167615Actual
3506015113.002025-07-152075Actual
208993828.002024-06-162375Actual
1378520384.002023-11-142475Actual
13710569.002023-11-146515Actual
24887125.002024-10-148465Actual
1471744894.002023-12-156015Actual
1493810.002022-12-158715Actual
17778110.002024-03-168415Actual
3504943000.002025-07-159965Actual
3742294.002023-02-149215Actual
22837601.002024-08-146565Actual
12750674.002023-10-157265Actual
19814270.002024-05-169015Actual
24844236.002024-10-147415Actual
27087-216.002024-12-149165Actual
381152486.002023-02-141375Actual
3774300.002023-02-147365Budget
11598130500.002023-09-145665Budget
4845924.002023-03-178015Actual
16749743.002024-02-148715Actual
3621424999.002025-08-152475Actual
35009-396.002025-07-159115Actual
104264200.002023-08-156115Budget
38440596.002025-10-156615Actual
431113.002022-11-148965Actual
27094733543.002024-12-14475Actual
7162100.002023-05-178465Budget
338841240.002025-06-168065Actual
604934287.002023-04-169465Actual
3794100.002023-02-148565Budget
831983083.002023-06-173575Actual
7167132.002023-05-178965Actual
1592710156.002022-12-154375Actual
9355117503.002023-07-151225Actual
1679010.002024-02-149665Actual
30503103.002025-03-167165Actual
19847540.002024-05-168765Actual
2610200.002023-01-158315Actual
37313141508.002025-09-141225Actual
3055031223.002025-03-164075Actual
3166527150.002025-04-152475Actual
16791679.002024-02-149765Actual
38500449538.002025-10-1510165Actual
23857163.002024-09-138365Actual
2595912.002024-11-139665Actual
1679238500.002024-02-149965Actual
7170271.002023-05-179265Actual
8227156.002023-06-178915Actual
32773295.002025-05-169765Actual
21867210.002024-07-147365Actual
2826430785.002025-01-143375Actual
932356.002023-07-157115Actual
14735168.002023-12-158415Actual
10446440.002023-08-157615Actual
3277213.002025-05-169665Actual
26285650.002023-01-155765Actual
10523120.002023-08-158965Actual
32754698.002025-05-167265Actual
13729363.002023-11-149015Actual
3505314907.002025-07-15775Actual
937844.002023-07-156965Actual
944035956.002023-07-153975Actual
269156410.002023-01-151575Actual
28203382.002025-01-149015Actual
16793401461.002024-02-1410165Actual
36192189.002025-08-158965Actual
3740220.002023-02-149015Actual
1680234101.002024-02-141975Actual
228313201.002024-08-145465Actual
13771489463.002023-11-1410165Actual
2088543000.002024-06-169965Actual
35023604.002025-07-156565Actual
350205158.002025-07-156165Actual
44515064.002022-11-141375Actual
33900644392.002025-06-16475Actual
2191024460.002024-07-143875Actual
35035946.002025-07-158065Actual
33889217.002025-06-168565Actual
13727743.002023-11-148715Actual
16783147.002024-02-148565Actual
26368700.002023-01-156365Budget
270139952.002023-01-153175Actual
35010660.002025-07-159215Actual
2938666.002025-02-138265Actual
1474311.002023-12-159615Actual
28226342.002025-01-147465Actual
3731512486.002025-09-145365Actual
45415979.002022-11-142475Actual
2663551.002023-01-158165Actual
38467134705.002025-10-155665Actual
3391067955.002025-06-162175Actual
2595157.002023-01-157415Actual
93113000.002023-07-156115Budget
8193568.002023-06-176515Actual
11643100.002023-09-148565Budget
1047140819.002023-08-151225Actual
1494750.002022-12-158715Budget
269913062.002023-01-152875Actual
12811842611.002023-10-154675Actual
939753.002023-07-158265Actual
248609.002024-10-149615Actual
2669100.002023-01-158465Budget
4851200.002023-03-178315Budget
12749650.002023-10-157265Budget
2707164.002024-12-147165Actual
12679550.002023-10-156515Budget
3892038.002022-11-146165Actual
2941325805.002025-02-132475Actual
35045360.002025-07-159265Actual
1556540.002022-12-158765Actual
2188643000.002024-07-149965Actual
712329200.002023-05-176065Budget
24889608.002024-10-148765Actual
34994122.002025-07-157115Actual
831540451.002023-06-173175Actual
384501179.002025-10-158015Actual
10502200.002023-08-157465Budget
12744200.002023-10-156865Budget
293901053.002025-02-138765Actual
22838546.002024-08-146665Actual
719638480.002023-05-173475Actual
20836201.002024-06-167815Actual
2281750.002024-08-148215Actual
2583328.002023-01-156515Actual
608212539.002023-04-1610075Actual
3847876.002025-10-157165Actual
16766518.002024-02-146565Actual
4952107678.002023-03-173775Actual
11642100.002023-09-148465Budget
30552689921.002025-03-164675Actual
30498723.002025-03-166565Actual
347300.002022-11-147315Budget
3731215.002025-09-149615Actual
4920650.002023-03-178765Budget
24855158.002024-10-148915Actual
3504617767.002025-07-159465Actual
2389226827.002024-09-133875Actual
38476187.002025-10-156865Actual
378750.002023-02-148265Budget
34989783.002025-07-156515Actual
607918871.002023-04-164075Actual
3617752.002025-08-156965Actual
382515824.002023-02-143375Actual
116071699.002023-09-146265Actual
1534300.002022-12-157365Budget
31600343.002025-04-157815Actual
2941662325.002025-02-133175Actual
81883296.002023-06-176115Actual
1278991190.002023-10-151375Actual
11583650.002023-09-148715Budget
23862286.002024-09-139065Actual
2940225145.002025-02-13775Actual
35048699.002025-07-159765Actual
382111886.002023-02-142875Actual
29357436.002025-02-139015Actual
932248.002023-07-156915Actual
48222284.002023-03-176215Actual
942381338.002023-07-151575Actual
238823752.002024-09-132375Actual
36173515.002025-08-156565Actual
3384482.002025-06-167115Actual
293642672.002025-02-135365Actual
1051350.002023-08-158265Budget
1461540.002022-12-156515Actual
2487661.002024-10-147165Actual
5951509.002023-04-166615Actual
3622460377.002025-08-153975Actual
824097300.002023-06-175665Budget
25962300467.002024-11-1310165Actual
1784150764.002024-03-163175Actual
10512380.002023-08-158165Budget
1681492967.002024-02-143575Actual
38453253.002025-10-158315Actual
36185977.002025-08-158065Actual
11658521905.002023-09-14675Actual
3392437742.002025-06-164075Actual
1883610701.002024-04-151875Actual
20875161.002024-06-168465Actual
38625480.002022-11-146065Actual
1272026991.002023-10-155265Actual
6022345.002023-04-167365Actual
22828126589.002024-08-141225Actual
3621212838.002025-08-152275Actual
32782115104.002025-05-161575Actual
3051268.002025-03-168265Actual
11589246.002023-09-149415Actual
15626.002022-12-159665Actual
327478739.002025-05-166365Actual
8252480.002023-06-176565Budget
5950480.002023-04-166615Budget
9326300.002023-07-157315Budget
2711638966.002024-12-143875Actual
238352252.002024-09-135465Actual
40470.002022-11-147165Budget
5986371.002023-04-169215Actual
349884772.002025-07-156215Actual
20833322.002024-06-167415Actual
26551650.002023-01-157665Actual
15735245.002024-01-156665Actual
2605550.002023-01-158115Budget
17816187.002024-03-168965Actual
6056503823.002023-04-16675Actual
1379545545.002023-11-143975Actual
4918132.002023-03-178565Actual
14774204.002023-12-159065Actual
8223100.002023-06-178515Budget
37338248.002025-09-148365Actual
33131600.002022-11-146015Budget
35031334.002025-07-157465Actual
2090926827.002024-06-163875Actual
1055231463.002023-08-153475Actual
10501270.002023-08-157465Actual
17779108.002024-03-168515Actual
32755593.002025-05-167365Actual
17817288.002024-03-169065Actual
28221246.002025-01-146865Actual
281951216.002025-01-148015Actual
22866564811.002024-08-14675Actual
1054939702.002023-08-153175Actual
19846108.002024-05-168565Actual
104708.002023-08-159615Actual
38455202.002025-10-158515Actual
198214136.002024-05-165365Actual
2599123210.002024-11-134675Actual
282361053.002025-01-148765Actual
9389623.002023-07-157765Actual
1373311.002023-11-149615Actual
13772721264.002023-11-14475Actual
35066209982.002025-07-152975Actual
3391112838.002025-06-162275Actual
5948560.002023-04-166515Actual
1675511.002024-02-149615Actual
7178499746.002023-05-17675Actual
31617631.002025-04-155465Actual
20871811.002024-06-168065Actual
7110260.002023-05-179215Actual
38474468.002025-10-156665Actual
19849235.002024-05-169065Actual
270919062.002023-01-154075Actual
150415300.002022-12-155365Budget
36149.002022-11-148215Actual
25955399.002024-11-139065Actual
340200.002022-11-146715Budget
2592972982.002024-11-135665Actual
35038195.002025-07-158365Actual
12738480.002023-10-156565Budget
719112670.002023-05-172875Actual
16795827984.002024-02-14675Actual
14727277.002023-12-157415Actual
13769951.002023-11-149765Actual
46519062.002022-11-144075Actual
12768100.002023-10-158365Budget
26295100.002023-01-155765Budget
1785217999.002024-03-1610075Actual

Generated 2025-12-14 21:45:35.948 UTC