[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2413   

1500 items

NOTE: Only 1000 elements of total 1500 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12719109092.002023-10-171225Actual
29346573.002025-02-157615Actual
2825314817.002025-01-161875Actual
2710466980.002024-12-162175Actual
20861270.002024-06-186765Actual
5971561.002023-04-188115Actual
597450.002023-04-188215Budget
38439655.002025-10-176515Actual
23810216.002024-09-156715Actual
305385248.002025-03-182375Actual
1272811246.002023-10-175765Actual
2638400.002023-01-176565Actual
10507182.002023-08-177865Actual
45916943.002022-11-163375Actual
14772540.002023-12-178765Actual
36175248.002025-08-176765Actual
3506523981.002025-07-172875Actual
2386843000.002024-09-159965Actual
1679716559.002024-02-16875Actual
2621243.002023-01-179415Actual
264870.002023-01-177165Budget
38446325.002025-10-177415Actual
30485492.002025-03-189215Actual
1525200.002022-12-176765Budget
3848784.002025-10-178265Actual
24914157602.002024-10-162975Actual
3278159950.002025-05-181475Actual
38481281.002025-10-177465Actual
18828421711.002024-04-1710165Actual
327572142.002025-05-187665Actual
158516943.002022-12-173375Actual
720412147.002023-05-1910075Actual
93882100.002023-07-177665Budget
2491722025.002024-10-163375Actual
3718200.002023-02-167415Budget
2940316189.002025-02-15875Actual
38492281.002025-10-178965Actual
71213211.002023-05-195765Actual
3710189.002023-02-166815Actual
158622143.002022-12-173475Actual
2287058175.002024-08-161475Actual
7130609.002023-05-196565Actual
35023604.002025-07-176565Actual
2599221865.002024-11-1510075Actual
1783210701.002024-03-181875Actual
1883946791.002024-04-172175Actual
384648990.002025-10-175265Actual
21887312797.002024-07-1610165Actual
198284136.002024-05-186365Actual
23891133724.002024-09-153775Actual
17846141611.002024-03-183775Actual
17764356.002024-03-186615Actual
2492088789.002024-10-163775Actual
147184145.002023-12-176115Actual
9314480.002023-07-176515Actual
3736212838.002025-09-162275Actual
31611522.002025-04-179215Actual
15751130.002024-01-178565Actual
20870203.002024-06-187865Actual
30478264.002025-03-188315Actual
22840203.002024-08-166865Actual
27053403.002024-12-169015Actual
29382948.002025-02-157765Actual
3772224.002023-02-167265Actual
3851015706.002025-10-172075Actual
32732278.002025-05-188915Actual
13765-155.002023-11-169165Actual
3616949639.002025-08-176065Actual
35044-216.002025-07-179165Actual
3166047217.002025-04-171975Actual
29352293.002025-02-158315Actual
238394017.002024-09-156165Actual
2288725775.002024-08-163875Actual
3053185389.002025-03-181475Actual
37294176.002025-09-167115Actual
14721458.002023-12-176615Actual
33897626.002025-06-189765Actual
2605550.002023-01-178115Budget
373206891.002025-09-166165Actual
264640.002023-01-176965Actual
159413715.002022-12-1710075Actual
218848.002024-07-169665Actual
316071215.002025-04-178715Actual
38463134861.002025-10-171225Actual
187941130.002024-04-175465Actual
1554100.002022-12-178565Budget
16768240.002024-02-166765Actual
29399267291.002025-02-1510165Actual
12739390.002023-10-176565Actual
2190966310.002024-07-163775Actual
493312464.002023-03-19775Actual
156993914.002024-01-176215Actual
3768.002022-11-169615Actual
3737039407.002025-09-163475Actual
30466365.002025-03-186715Actual
2082346644.002024-06-186015Actual
3342035.002022-11-166215Actual
381738970.002023-02-162175Actual
47013976.002022-11-1610075Actual
153070.002022-12-177165Budget
4488232.002022-11-161875Actual
4886293.002023-03-196665Actual
33873809.002025-06-186665Actual
2288852936.002024-08-163975Actual
1373534262.002023-11-165265Actual
1876442787.002024-04-176015Actual
37340198.002025-09-168565Actual
930932000.002023-07-176015Actual
238402411.002024-09-156265Actual
1373311.002023-11-169615Actual
22823290.002024-08-169015Actual
1476835.002023-12-178265Actual
8198192.002023-06-196815Actual
270315664.002023-01-173375Actual
12709172.002023-10-178515Actual
14783680659.002023-12-17675Actual
147193224.002023-12-176215Actual
37003100.002023-02-166115Budget
3783650.002023-02-168065Budget
126773000.002023-10-176215Budget
3767152.002023-02-166865Actual
2490949687.002024-10-162175Actual
10490200.002023-08-176765Budget
157743752.002024-01-172375Actual
2387834101.002024-09-151975Actual
717391.002023-05-199765Actual
36146426.002025-08-177415Actual
38186991.002023-02-162275Actual
37372147603.002025-09-163775Actual
28186351.002025-01-166715Actual
32764250.002025-05-188465Actual
7099200.002023-05-198315Budget
4909464.002023-03-198165Actual
26368700.002023-01-176365Budget
35071134124.002025-07-173575Actual
271157496.002023-01-174675Actual
3054337056.002025-03-183275Actual
15740413.002024-01-177265Actual
18788288.002024-04-179215Actual
37323690.002025-09-166565Actual
22848170.002024-08-167865Actual
9381961.002023-07-177265Actual
3507824687.002025-07-1710075Actual
3721667.002023-02-167715Actual
3279022571.002025-05-182875Actual
1541162.002022-12-177865Actual
489460.002023-03-197165Budget
1988415961.002024-05-1810075Actual
22852131.002024-08-168365Actual
327407768.002025-05-185365Actual
720118490.002023-05-194075Actual
3161517756.002025-04-175265Actual
13798-140576.802023-11-164375Actual
26285650.002023-01-175765Actual
1162052.002023-09-167165Actual
18809344.002024-04-177465Actual
1167514545.002023-09-163375Actual
382014934.002023-02-162475Actual
2599123210.002024-11-154675Actual
4848572.002023-03-198115Actual
382737357.002023-02-163575Actual
2711061800.002024-12-163175Actual
4863252.002023-03-199415Actual
2388820779.002024-09-153375Actual
188413790.002024-04-172375Actual
7076189.002023-05-196715Actual
17824440614.002024-03-1810165Actual
338400.002022-11-166615Actual
104812600.002023-08-176165Budget
3709252.002023-02-166715Actual
2706524740.002024-12-166365Actual
11613380.002023-09-166665Budget
1478910701.002023-12-171875Actual
9359117863.002023-07-175665Actual
4952107678.002023-03-193775Actual
3773301.002023-02-167365Actual
2492326267.002024-10-164075Actual
30492129640.002025-03-185665Actual
31618123781.002025-04-175665Actual
248961043.002024-10-169765Actual
2597214076.002024-11-152075Actual
10501270.002023-08-177465Actual
8292232.002023-06-199265Actual
4900200.002023-03-197465Budget
9405550.002023-07-178765Budget
48811900.002023-03-196265Budget
59443571.002023-04-186115Actual
31614159809.002025-04-171225Actual
23857163.002024-09-158365Actual
718740919.002023-05-192175Actual
10506550.002023-08-177765Budget
15700533.002024-01-176515Actual
826263.002023-06-197165Actual
25923423.002024-11-159415Actual
9346131.002023-07-178515Actual
4862380.002023-03-199215Actual
27066436.002024-12-166565Actual
257629440.002023-01-176015Actual
381152486.002023-02-161375Actual
711325181.002023-05-191225Actual
1784150764.002024-03-183175Actual
8265300.002023-06-197365Actual
426116.002022-11-168465Actual
32715791.002025-05-186615Actual
361391067.002025-08-176515Actual
1480916301.002023-12-1710075Actual
316237990.002025-04-176365Actual
4884380.002023-03-196565Budget
36190166.002025-08-178565Actual
208682618.002024-06-187665Actual
24889608.002024-10-168765Actual
23830285.002024-09-159415Actual
13718421.002023-11-167615Actual
3505814817.002025-07-171875Actual
8256200.002023-06-196765Budget
115482828.002023-09-166215Actual
2184056.002024-07-168215Actual
21842168.002024-07-168415Actual
3165420608.002025-04-17775Actual
1551100.002022-12-178465Budget
3505649921.002025-07-171475Actual
16734281.002024-02-166715Actual
9334204.002023-07-177815Actual
38495577.002025-10-179265Actual
14737743.002023-12-178715Actual
6022345.002023-04-187365Actual
3053314817.002025-03-181875Actual
5980164.002023-04-188515Actual
31612317.002025-04-179415Actual
269156410.002023-01-171575Actual
826046.002023-06-196965Actual
29339638.002025-02-156615Actual
32733428.002025-05-189015Actual
823415352.002023-06-195265Actual
942160417.002023-07-171375Actual
18770155.002024-04-176815Actual
259286072.002024-11-155465Actual
2190732510.002024-07-163475Actual
1491200.002022-12-178515Budget
37339208.002025-09-168465Actual
2283278998.002024-08-165665Actual
3279427620.002025-05-183375Actual
33883308.002025-06-187865Actual
263126400.002023-01-176065Budget
3278447217.002025-05-181975Actual
1576038500.002024-01-179965Actual
38458358.002025-10-179015Actual
32773295.002025-05-189765Actual
717780042.002023-05-19475Actual
1279813440.002023-10-172475Actual
1165438500.002023-09-169965Actual
10469228.002023-08-179415Actual
31645-309.002025-04-179165Actual
11586273.002023-09-169015Actual
38440596.002025-10-176615Actual
1495211.002022-12-178915Actual
5964408.002023-04-187615Actual
6043650.002023-04-188765Budget
11568650.002023-09-167715Budget
16781185.002024-02-168365Actual
28223106.002025-01-167165Actual
37343347.002025-09-169065Actual
82482200.002023-06-196265Budget
1477198.002023-12-178565Actual
9394808.002023-07-178065Actual
13710569.002023-11-166515Actual
48688700.002023-03-195365Budget
10493200.002023-08-176865Budget
1578626515.002024-01-174075Actual
16733563.002024-02-166615Actual
1987855240.002024-05-183775Actual
20876145.002024-06-188565Actual
1681752961.002024-02-163975Actual
18855922581.002024-04-174675Actual
30471356.002025-03-187415Actual
2085541262.002024-06-186065Actual
2940714817.002025-02-151875Actual
1378843173.002023-11-163175Actual
35030399.002025-07-177365Actual
594329760.002023-04-186015Actual
12711810.002023-10-178715Actual
6047-171.002023-04-189165Actual
3333731.002022-11-166115Actual
2821032384.002025-01-165365Actual
466350000.002022-11-164275Actual
4842650.002023-03-197715Budget
606814336.002023-04-182475Actual
4951117406.002023-03-193575Actual
9401100.002023-07-178465Budget
3707480.002023-02-166615Budget
1379624780.002023-11-164075Actual
8224147.002023-06-198515Actual
28267174579.002025-01-163775Actual
4956776615.002023-03-194375Actual
6034480.002023-04-188165Budget
8289113.002023-06-198965Actual
25918851.002024-11-158715Actual
26948972.002023-01-172075Actual
3616763219.002025-08-175665Actual
11635380.002023-09-168165Budget
24852122.002024-10-168415Actual
371363.002023-02-167115Actual
9319200.002023-07-176715Budget
10465153.002023-08-178915Actual
2090354934.002024-06-183175Actual
491150.002023-03-198265Budget
3725757.002023-02-168015Actual
8226650.002023-06-198715Budget
416200.002022-11-167865Budget
31658140527.002025-04-171575Actual
11645550.002023-09-168765Budget
8257210.002023-06-196765Actual
3761380.002023-02-166565Budget
262671400.002023-01-175665Budget
27074267.002024-12-167465Actual
25811900.002023-01-176215Budget
29420119024.002025-02-153575Actual
31597466.002025-04-177415Actual
1880698.002024-04-177165Actual
6039200.002023-04-188465Budget
3163876.002025-04-178265Actual
33900644392.002025-06-18475Actual
16795827984.002024-02-16675Actual
2083188.002024-06-187115Actual
1573316512.002024-01-176365Actual
218264414.002024-07-166215Actual
270721484.002024-12-167265Actual
718250974.002023-05-191475Actual
35035946.002025-07-178065Actual
208993828.002024-06-182375Actual
34991365.002025-07-176715Actual
13712264.002023-11-166715Actual
1885324780.002024-04-174075Actual
25801472.002023-01-176215Actual
1560228.002022-12-179265Actual
25940105.002024-11-157165Actual
1784849815.002024-03-183975Actual
831831903.002023-06-193475Actual
1472362.002022-12-177315Actual
4913165.002023-03-198365Actual
22804396.002024-08-166515Actual
32759311.002025-05-187865Actual
5977185.002023-04-188415Actual
2191515622.002024-07-1610075Actual
22822189.002024-08-168915Actual
2704780.002024-12-168215Actual
115493000.002023-09-166215Budget
2825929569.002025-01-162475Actual
18776614.002024-04-177715Actual
22819145.002024-08-168415Actual
4917100.002023-03-198565Budget
382840199.002023-02-163775Actual
35039162.002025-07-178465Actual
717438500.002023-05-199965Actual
820180.002023-06-197115Budget
2284288.002024-08-167165Actual
327432913.002025-05-185765Actual
147522231.002023-12-176265Actual
156910302.002022-12-17775Actual
3708280.002023-02-166715Budget
36186605.002025-08-178165Actual
21873366.002024-07-168165Actual
10432647.002023-08-176615Actual
31639266.002025-04-178365Actual
22816504.002024-08-168115Actual
2190525028.002024-07-163275Actual
22880154626.002024-08-162975Actual
116089600.002023-09-166365Budget
46320232.002022-11-163875Actual
595772.002023-04-187115Actual
606326232.002023-04-181975Actual
17781144.002024-03-188915Actual
14776272.002023-12-179265Actual
198689272.002024-05-182275Actual
2387560934.002024-09-151475Actual
18822-264.002024-04-179165Actual
1578915282.002024-01-1710075Actual
35031334.002025-07-177465Actual
27036391.002024-12-166715Actual
13744486.002023-11-166565Actual
1377038500.002023-11-169965Actual
3158763342.002025-04-176015Actual
16739322.002024-02-167415Actual
270550477.002023-01-173575Actual
9331705.002023-07-177715Actual
33894530.002025-06-189265Actual
35009-396.002025-07-179115Actual
150415300.002022-12-175365Budget
1986253525.002024-05-181475Actual
2653200.002023-01-177465Budget
10464720.002023-08-178715Actual
1472450.002023-12-176915Actual
10443276.002023-08-177415Actual
238416800.002024-09-156365Actual
2084910.002024-06-189615Actual
3277818038.002025-05-18775Actual
228619.002024-08-169665Actual
3736426343.002025-09-162475Actual
218256069.002024-07-166115Actual
382625454.002023-02-163475Actual
37476200.002023-02-165265Budget
29360313.002025-02-159415Actual
32750445.002025-05-186765Actual
105408232.002023-08-171875Actual
17771327.002024-03-187615Actual
3051268.002025-03-188265Actual
2085485031.002024-06-185665Actual
600614529.002023-04-186365Actual
2592596149.002024-11-151225Actual
2387217379.002024-09-15775Actual
127351823.002023-10-176265Actual
33842202.002025-06-186815Actual
7106630.002023-05-198715Actual
1884622302.002024-04-173275Actual
3167570615.002025-04-173975Actual
15761550422.002024-01-1710165Actual
31653682174.002025-04-17675Actual
1885616471.002024-04-1710075Actual
11561400.002023-09-167315Budget
8324435902.002023-06-194375Actual
1373961182.002023-11-165765Actual
48203100.002023-03-196115Budget
19848153.002024-05-188965Actual
6030200.002023-04-187865Budget
23861186.002024-09-158965Actual
712329200.002023-05-196065Budget
104832100.002023-08-176265Budget
1779613218.002024-03-186365Actual
12778216.002023-10-179265Actual
2708056.002024-12-168265Actual
147939180.002023-12-172275Actual
17782221.002024-03-189015Actual
19856275798.002024-05-1810165Actual
3805112205.002023-02-1610165Actual
6009380.002023-04-186565Budget
10466235.002023-08-179015Actual
21862138.002024-07-166765Actual
2936113.002025-02-159615Actual
2826336027.002025-01-163275Actual
1374970.002023-11-167165Actual
3902293.002022-11-166265Actual
30465710.002025-03-186615Actual
1506707.002022-12-175465Actual
1154439376.002023-09-166015Actual
8192480.002023-06-196515Budget
607585187.002023-04-183575Actual
22811239.002024-08-167415Actual
27044327.002024-12-167815Actual
338813507.002025-06-187665Actual
361561215.002025-08-178715Actual
3822104076.002023-02-162975Actual
1883810058.002024-04-172075Actual
18813827.002024-04-178065Actual
10515146.002023-08-178365Actual
4916145.002023-03-198465Actual
22843569.002024-08-167265Actual
249109180.002024-10-162275Actual
3162884.002025-04-176965Actual
4918132.002023-03-198565Actual
13756567.002023-11-168065Actual
34990712.002025-07-176615Actual
24887125.002024-10-168465Actual
37303301.002025-09-168315Actual
1577924284.002024-01-173275Actual
2597147217.002024-11-151975Actual
16798116745.002024-02-161375Actual
24859246.002024-10-169415Actual
4908650.002023-03-198065Budget
30526681549.002025-03-18475Actual
4889200.002023-03-196765Budget
10448792.002023-08-177715Actual
18802566.002024-04-176665Actual
1163854.002023-09-168265Actual
21860294.002024-07-166565Actual
32730234.002025-05-188515Actual
400200.002022-11-166865Budget
38483958.002025-10-177765Actual
28219638.002025-01-166665Actual
14720503.002023-12-176515Actual
23809430.002024-09-156615Actual
316333894.002025-04-177665Actual
4907749.002023-03-198065Actual
2711226181.002024-12-163375Actual
1675830109.002024-02-165365Actual
36200236056.002025-08-1710165Actual
373050.002023-02-168215Budget
31646514.002025-04-179265Actual
23818191.002024-09-157815Actual
942235585.002023-07-171475Actual
3052821297.002025-03-18775Actual
1546480.002022-12-178165Budget
38442234.002025-10-176815Actual
281931053.002025-01-167715Actual
2288583697.002024-08-163575Actual
2710724730.002024-12-162475Actual
32776247387.002025-05-18475Actual
38449301.002025-10-177815Actual
1576768279.002024-01-171475Actual
24877295.002024-10-167265Actual
59462380.002023-04-186215Actual
2941830785.002025-02-153375Actual
3617752.002025-08-176965Actual
2491623045.002024-10-163275Actual
49013865.002023-03-197665Actual
37325328.002025-09-166765Actual
10431550.002023-08-176515Budget
1160911152.002023-09-166365Actual
33861293.002025-06-189415Actual
3384482.002025-06-187115Actual
12712650.002023-10-178715Budget
18782108.002024-04-178415Actual
25962300467.002024-11-1510165Actual
11559100.002023-09-167115Budget
8273178.002023-06-197865Actual
3706503.002023-02-166615Actual
6037164.002023-04-188365Actual
18785140.002024-04-178915Actual
38500449538.002025-10-1710165Actual
1784320571.002024-03-183375Actual
156984784.002024-01-176115Actual
1507800.002022-12-175465Budget
1986756047.002024-05-182175Actual
25945788.002024-11-157765Actual
27093549789.002024-12-1610165Actual
293901053.002025-02-158765Actual
151916097.002022-12-176365Actual
1680458537.002024-02-162175Actual
6045139.002023-04-188965Actual
1478765343.002023-12-171475Actual
305101081.002025-03-188065Actual
7087380.002023-05-197615Budget
1045651.002023-08-178215Actual
12777-130.002023-10-179165Actual
42240.002022-11-168265Actual
7141480.002023-05-197265Budget
930831000.002023-07-176015Budget
2824213.002025-01-169665Actual
3274457587.002025-05-186065Actual
93872884.002023-07-177665Actual
2649280.002023-01-177265Budget
14734194.002023-12-178315Actual
2606551.002023-01-178115Actual
3928700.002022-11-166365Budget
19830305.002024-05-186665Actual
7143300.002023-05-197365Budget
15710176.002024-01-177815Actual
10433480.002023-08-176615Budget
2609200.002023-01-178315Budget
9409-202.002023-07-179165Actual
1272128300.002023-10-175265Budget
71868314.002023-05-192075Actual
30503103.002025-03-187165Actual
127236747.002023-10-175365Actual
12743200.002023-10-176765Budget
60507.002023-04-189665Actual
2489743000.002024-10-169965Actual
8222160.002023-06-198415Actual
3277113707.002025-05-189465Actual
17779108.002024-03-188515Actual
168063790.002024-02-162375Actual
29406166746.002025-02-151575Actual
3736522806.002025-09-162875Actual
2940847217.002025-02-151975Actual
1878038.002024-04-178215Actual
5959353.002023-04-187315Actual
6023261.002023-04-187465Actual
4852209.002023-03-198315Actual
29353262.002025-02-158415Actual
8285100.002023-06-198565Budget
152831.002022-12-176965Actual
71727.002023-05-199665Actual
1160114900.002023-09-165765Budget
10532153100.002023-08-1710165Budget
22844351.002024-08-167365Actual
25953729.002024-11-158765Actual
1556540.002022-12-178765Actual
3507468168.002025-07-173975Actual
23843295.002024-09-156665Actual
5962228.002023-04-187415Actual
11626173.002023-09-167465Actual
10526246.002023-08-179265Actual
152960.002022-12-177165Actual
19835827.002024-05-187265Actual
188261150.002024-04-179765Actual
26551650.002023-01-177665Actual
1270350.002023-10-178215Budget
262413562.002023-01-175265Actual
33887271.002025-06-188365Actual
9315480.002023-07-176515Budget
18777170.002024-04-177815Actual
82519200.002023-06-196365Budget
375231680.002023-02-166065Actual
315911105.002025-04-176615Actual
22849638.002024-08-168065Actual
401189.002022-11-166865Actual
3735947217.002025-09-161975Actual
37328106.002025-09-167165Actual
4441912.002022-11-16875Actual
25913644.002024-11-158115Actual
384383578.002025-10-176215Actual
2650339.002023-01-177265Actual
11658521905.002023-09-16675Actual
4922218.002023-03-199065Actual
15142600.002022-12-176165Budget
10439100.002023-08-177115Budget
24861120734.002024-10-161225Actual
12705215.002023-10-178315Actual
38516218220.002025-10-172975Actual
939850.002023-07-178265Budget
10548105222.002023-08-172975Actual
33839542.002025-06-186515Actual
7161135.002023-05-198465Actual
26342054.002023-01-176265Actual
415178.002022-11-167865Actual
16778827.002024-02-168065Actual
19809163.002024-05-188315Actual
37291540.002025-09-166715Actual
20848294.002024-06-189415Actual
1280659758.002023-10-173775Actual
11625200.002023-09-167465Budget
494415232.002023-03-192475Actual
157255504.002024-01-175265Actual
9341163.002023-07-178315Actual
6056503823.002023-04-18675Actual
719831140.002023-05-193775Actual
2936286424.002025-02-151225Actual
3054559219.002025-03-183475Actual
177614145.002024-03-186115Actual
293702540.002025-02-156265Actual
228368545.002024-08-166365Actual
8276668.002023-06-198065Actual
3505576321.002025-07-171375Actual
25937308.002024-11-156765Actual
15719251.002024-01-179015Actual
19858575542.002024-05-18675Actual
2488542.002024-10-168265Actual
3617877.002025-08-177165Actual
2387910272.002024-09-152075Actual
16747160.002024-02-168415Actual
4891200.002023-03-196865Budget
488224070.002023-03-196365Actual
2288146943.002024-08-163175Actual
11653511.002023-09-169765Actual
15736135.002024-01-176765Actual
11624280.002023-09-167365Actual
29401809449.002025-02-15675Actual
2821723316.002025-01-166365Actual
12767126.002023-10-178365Actual
8259161.002023-06-196865Actual
16738386.002024-02-167315Actual
13764194.002023-11-169065Actual
431113.002022-11-168965Actual
2825174219.002025-01-161475Actual
492549548.002023-03-199465Actual
6051570.002023-04-189765Actual
1578020155.002024-01-173375Actual
137533463.002023-11-167665Actual
35011358.002025-07-179415Actual
14726332.002023-12-177315Actual
29365344.002025-02-155465Actual
2936662878.002025-02-155665Actual
3502760.002025-07-176965Actual
338781033.002025-06-187265Actual
116221115.002023-09-167265Actual
1280564446.002023-10-173575Actual
714070.002023-05-197165Actual
327231157.002025-05-187715Actual
30525489268.002025-03-1810165Actual
22857216.002024-08-169065Actual
21872592.002024-07-168065Actual
34995527.002025-07-177315Actual
22858-173.002024-08-169165Actual
281951216.002025-01-168015Actual
2597014817.002024-11-151875Actual
24853114.002024-10-168515Actual
270451296.002024-12-168015Actual
1280720232.002023-10-173875Actual
944412800.002023-07-1710075Actual
9373401.002023-07-176665Actual
31624842.002025-04-176565Actual
1520306.002022-12-176565Actual
158334458.002022-12-173175Actual
28192585.002025-01-167615Actual
14811039.002022-12-178015Actual
17763392.002024-03-186515Actual
2490118811.002024-10-16775Actual
14769122.002023-12-178365Actual
943337080.002023-07-173175Actual
33841265.002025-06-186715Actual
1679624785.002024-02-16775Actual
45415979.002022-11-162475Actual
4929433300.002023-03-1910165Budget
8206232.002023-06-197415Actual
18816185.002024-04-178365Actual
24871412.002024-10-166565Actual
384911053.002025-10-178765Actual
719517422.002023-05-193375Actual
33906111226.002025-06-181575Actual
17818-230.002024-03-189165Actual
1985230144.002024-05-189465Actual
3278675992.002025-05-182175Actual
3622297604.002025-08-173775Actual
1497-259.002022-12-179115Actual
71162400.002023-05-195365Budget
494734084.002023-03-193175Actual
3732214983.002025-09-166365Actual
3048714.002025-03-189615Actual
2086361.002024-06-186965Actual
94286991.002023-07-172275Actual
35036585.002025-07-178165Actual
5960300.002023-04-187315Budget
29338702.002025-02-156515Actual
71471053.002023-05-197665Actual
24838307.002024-10-166615Actual
31630399.002025-04-177265Actual
601860.002023-04-187165Budget
38476187.002025-10-176865Actual
16756137834.002024-02-161225Actual
30483369.002025-03-189015Actual
23823162.002024-09-158415Actual
7086200.002023-05-197415Budget
19810135.002024-05-188415Actual
2383420400.002024-09-155365Actual
823516100.002023-06-195265Budget
3621523981.002025-08-172875Actual
28226342.002025-01-167465Actual
829638500.002023-06-199965Actual
1167897213.002023-09-163775Actual
157271363.002024-01-175465Actual
1159628.002023-09-165465Actual
495435207.002023-03-193975Actual
82492195.002023-06-196265Actual
24840122.002024-10-166815Actual
17785234.002024-03-189415Actual
2282711.002024-08-169615Actual
20843675.002024-06-188715Actual
147788.002023-12-179665Actual
14729728.002023-12-177715Actual
3384354.002025-06-186915Actual
24845317.002024-10-167615Actual
105428561.002023-08-172075Actual
3622031180.002025-08-173475Actual
3390847217.002025-06-181975Actual
1278991190.002023-10-171375Actual
25919300.002024-11-158915Actual
60667062.002023-04-182275Actual
3164813.002025-04-179665Actual
27069158.002024-12-166865Actual
37013080.002023-02-166115Actual
25908257.002024-11-157415Actual
26885424.002023-01-17875Actual
45513062.002022-11-162875Actual
8286112.002023-06-198565Actual
3730286.002025-09-168215Actual
2595828824.002024-11-159465Actual
7164126.002023-05-198565Actual
944035956.002023-07-173975Actual
706731000.002023-05-196015Budget
48699628.002023-03-195365Actual
145531600.002022-12-176015Budget
3386848438.002025-06-186065Actual
12768100.002023-10-178365Budget
20859608.002024-06-186565Actual
3054426757.002025-03-183375Actual
3392437742.002025-06-184075Actual
3277443000.002025-05-189965Actual
24854608.002024-10-168715Actual
826180.002023-06-197165Budget
1479034101.002023-12-171975Actual
3621424999.002025-08-172475Actual
3277213.002025-05-189665Actual
3621926181.002025-08-173375Actual
3389529882.002025-06-189465Actual
481832640.002023-03-196015Actual
315887799.002025-04-176115Actual
489232.002023-03-196965Actual
1680719025.002024-02-162475Actual
24865119717.002024-10-165665Actual
11583650.002023-09-168715Budget
2288676946.002024-08-163775Actual
23822179.002024-09-158315Actual
2088543000.002024-06-189965Actual
2596784422.002024-11-151375Actual
2706249639.002024-12-166065Actual
1272910100.002023-10-175765Budget
3166527150.002025-04-172475Actual
30467265.002025-03-186815Actual
13724203.002023-11-168315Actual
2592414.002024-11-159615Actual
25660-16755.302024-11-149275Actual
1461540.002022-12-176515Actual
36176188.002025-08-176865Actual
3780684.002023-02-167765Actual
719335657.002023-05-193175Actual
3499378.002025-07-176915Actual
269326232.002023-01-171975Actual
93563204.002023-07-175265Actual
18779395.002024-04-178115Actual
21834304.002024-07-167415Actual
2090522025.002024-06-183375Actual
31594122.002025-04-176915Actual
15763758661.002024-01-17675Actual
20865262.002024-06-187265Actual
270648962.002023-01-173775Actual
8274200.002023-06-197865Budget
2820945338.002025-01-165265Actual
1783917490.002024-03-182875Actual
1569742383.002024-01-176015Actual
218692024.002024-07-167665Actual
23817620.002024-09-157715Actual
16783147.002024-02-168565Actual
4121700.002022-11-167665Budget
23864381.002024-09-159265Actual
27050224.002024-12-168515Actual
27067396.002024-12-166665Actual
3844366.002025-10-176915Actual
27073334.002024-12-167365Actual
127928232.002023-10-171875Actual
137086317.002023-11-166115Actual
40349.002022-11-167165Actual
2710821395.002024-12-162875Actual
27100123931.002024-12-161575Actual
717584800.002023-05-1910165Budget
1980847.002024-05-188215Actual
3161926634.002025-04-175765Actual
3723200.002023-02-167815Budget
2486740365.002024-10-166065Actual
350188999.002025-07-175765Actual
9391205.002023-07-177865Actual
7165630.002023-05-198765Actual
29425634925.002025-02-154375Actual
24858324.002024-10-169215Actual
18778638.002024-04-178015Actual
29389185.002025-02-158565Actual
1582112080.002022-12-172975Actual
1043871.002023-08-176915Actual
27035791.002024-12-166615Actual
48232200.002023-03-196215Budget
3276281.002025-05-188265Actual
5966650.002023-04-187715Budget
7083273.002023-05-197315Actual
3731215.002025-09-169615Actual
20866361.002024-06-187365Actual
70692987.002023-05-196115Actual
270431145.002024-12-167715Actual
262519000.002023-01-175265Budget
33863123735.002025-06-181225Actual
32735571.002025-05-189215Actual
1160333120.002023-09-166065Actual
1377780334.002023-11-161475Actual
10559497272.002023-08-174675Actual
1464200.002022-12-176715Budget
27048281.002024-12-168315Actual
32782115104.002025-05-181575Actual
43795.002022-11-169765Actual
4860285.002023-03-199015Actual
19796660.002024-05-186615Actual
5972480.002023-04-188115Budget
2591467.002024-11-158215Actual
23826211.002024-09-158915Actual
375328800.002023-02-166065Budget
2597412838.002024-11-152275Actual
34999358.002025-07-177815Actual
2384753.002024-09-157165Actual
145437080.002022-12-176015Actual
8268200.002023-06-197465Budget
26228.002023-01-179615Actual
3613664584.002025-08-176015Actual
82472300.002023-06-196165Budget
23842324.002024-09-156565Actual
147791061.002023-12-179765Actual
20884538.002024-06-189765Actual
14802164688.002023-12-173575Actual
372901105.002025-09-166615Actual
1780144.002024-03-186965Actual
24900697138.002024-10-16675Actual
2821319430.002025-01-165765Actual
249113752.002024-10-162375Actual
11552436.002023-09-166615Actual
5985-222.002023-04-189115Actual
48222284.002023-03-196215Actual
3740220.002023-02-169015Actual
9413419.002023-07-179765Actual
11632200.002023-09-167865Budget
19805208.002024-05-187815Actual
37352521261.002025-09-16675Actual
23885142734.002024-09-152975Actual
12713185.002023-10-178915Actual
9375203.002023-07-176765Actual
32717302.002025-05-186815Actual
1168041550.002023-09-163975Actual
3850656274.002025-10-171475Actual
2283022786.002024-08-165365Actual
37304259.002025-09-168415Actual
481929000.002023-03-196015Budget
1884550289.002024-04-173175Actual
3808343048.002023-02-16675Actual
13787148680.002023-11-162975Actual
37296466.002025-09-167415Actual
2942362325.002025-02-153975Actual
832077240.002023-06-193775Actual
4824550.002023-03-196515Budget
1267240500.002023-10-176015Budget
376842.002023-02-166965Actual
383035207.002023-02-163975Actual
11591169150.002023-09-161225Actual
8205200.002023-06-197415Budget
36174468.002025-08-176665Actual
3392570203.002025-06-184375Actual
157368962.002022-12-171575Actual
12688100.002023-10-177115Budget
15716116.002024-01-178515Actual
1550200.002022-12-178365Budget
22853108.002024-08-168465Actual
37292405.002025-09-166815Actual
36144158.002025-08-177115Actual
365147.002022-11-168415Actual
34996346.002025-07-177415Actual
3278927418.002025-05-182475Actual
2936313364.002025-02-155265Actual
48792600.002023-03-196165Budget
8194516.002023-06-196615Actual
11634856.002023-09-168065Actual
13766259.002023-11-169265Actual
1675716058.002024-02-165265Actual
93122240.002023-07-176215Actual
20844201.002024-06-188915Actual
7163100.002023-05-198565Budget
28235204.002025-01-168565Actual
16779512.002024-02-168165Actual
11633650.002023-09-168065Budget
38099055.002023-02-16775Actual
1681048766.002024-02-163175Actual
11615184.002023-09-166765Actual
361501431.002025-08-178015Actual
2827037399.002025-01-164075Actual
2710312375.002023-01-174375Actual
3166931223.002025-04-173275Actual
22825387.002024-08-169215Actual
6081361282.002023-04-184675Actual
350061215.002025-07-178715Actual
33885768.002025-06-188165Actual
607918871.002023-04-184075Actual
5984278.002023-04-189015Actual
7156380.002023-05-198165Budget
21879137.002024-07-168965Actual
1374033009.002023-11-166065Actual
1676120073.002024-02-165765Actual
29350806.002025-02-158115Actual
1471300.002022-12-177315Budget
38475246.002025-10-176765Actual
12685171.002023-10-176815Actual
3785561.002023-02-168165Actual
25907369.002024-11-157315Actual
349876136.002025-07-176115Actual
259901455599.002024-11-154575Actual
375038587.002023-02-165665Actual
15767491.002022-12-172075Actual
10459156.002023-08-178415Actual
29391205.002025-02-158965Actual
15714146.002024-01-178315Actual
219003790.002024-07-162375Actual
1277924228.002023-10-179465Actual
6040142.002023-04-188465Actual
248708858.002024-10-166365Actual
1982022063.002024-05-185265Actual
177953479.002024-03-186265Actual
1983334.002024-05-186965Actual
2825516150.002025-01-162075Actual
1568316340.002022-12-17675Actual
3732769.002025-09-166965Actual
10457200.002023-08-178315Budget
15724179804.002024-01-171225Actual
2589857641.002024-11-156015Actual
6080643450.002023-04-184375Actual
3719380.002023-02-167615Budget
7089650.002023-05-197715Budget
127189.002023-10-179615Actual
4841720.002023-03-197715Actual
2661650.002023-01-178065Budget
1676247990.002024-02-166065Actual
10488380.002023-08-176665Budget
83107062.002023-06-192275Actual
371490.002023-02-167115Budget
304731122.002025-03-187715Actual
20880-257.002024-06-189165Actual
1987346019.002024-05-183175Actual
6041100.002023-04-188565Budget
491247.002023-03-198265Actual
23828-259.002024-09-159115Actual
4851200.002023-03-198315Budget
1474710754.002023-12-175465Actual
1884218831.002024-04-172475Actual
27114232138.002024-12-163575Actual
3776188.002023-02-167465Actual
3852822806.002025-10-1710075Actual
4921142.002023-03-198965Actual
1378616980.002023-11-162875Actual
282275143.002025-01-167665Actual
3737468517.002025-09-163975Actual

Generated 2025-12-16 15:10:51.112 UTC