[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2474   

1439 items

NOTE: Only 1000 elements of total 1439 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
718526232.002023-05-201975Actual
25935680.002024-11-166565Actual
1052712261.002023-08-189465Actual
159358723.002022-12-184675Actual
395380.002022-11-176565Budget
14761226.002023-12-187365Actual
24879268.002024-10-177465Actual
2600650.002023-01-187715Budget
36174468.002025-08-186665Actual
27067396.002024-12-176665Actual
19850-188.002024-05-199165Actual
1159324000.002023-09-175265Budget
488224070.002023-03-206365Actual
228769272.002024-08-172275Actual
29420119024.002025-02-163575Actual
1163854.002023-09-178265Actual
127552800.002023-10-187665Budget
5966650.002023-04-197715Budget
12800116658.002023-10-182975Actual
11561400.002023-09-177315Budget
156910302.002022-12-18775Actual
38457233.002025-10-188915Actual
1379545545.002023-11-173975Actual
1551100.002022-12-188465Budget
934046.002023-07-188215Actual
23857163.002024-09-168365Actual
20848294.002024-06-199415Actual
17846141611.002024-03-193775Actual
31632388.002025-04-187465Actual
22814212.002024-08-177815Actual
15718163.002024-01-188915Actual
2189510701.002024-07-171875Actual
282116974.002025-01-175465Actual
28205509.002025-01-179215Actual
4532886.002022-11-172375Actual
22865610373.002024-08-17475Actual
36183846.002025-08-187765Actual
26879491.002023-01-18775Actual
116071699.002023-09-176265Actual
597450.002023-04-198215Budget
9403148.002023-07-188565Actual
10529138.002023-08-189765Actual
11566380.002023-09-177615Budget
12781563.002023-10-189765Actual
9342200.002023-07-188315Budget
327885196.002025-05-192375Actual
8196200.002023-06-206715Budget
18791143381.002024-04-181225Actual
2388820779.002024-09-163375Actual
3166047217.002025-04-181975Actual
10490200.002023-08-186765Budget
468359790.802022-11-174575Actual
1168117727.002023-09-174075Actual
22845359.002024-08-177465Actual
2185635880.002024-07-176065Actual
1479842698.002023-12-183175Actual
30503103.002025-03-197165Actual
316491113.002025-04-189765Actual
3278712838.002025-05-192275Actual
42240.002022-11-178265Actual
1497-259.002022-12-189115Actual
2826025627.002025-01-172875Actual
9345100.002023-07-188515Budget
23876110901.002024-09-161575Actual
2287410058.002024-08-172075Actual
21881-169.002024-07-179165Actual
1985230144.002024-05-199465Actual
361654721.002025-08-185365Actual
2616750.002023-01-188715Budget
38516218220.002025-10-182975Actual
3053314817.002025-03-191875Actual
19795726.002024-05-196515Actual
11616136.002023-09-176865Actual
7110260.002023-05-209215Actual
2640380.002023-01-186665Budget
36145649.002025-08-187315Actual
36184254.002025-08-187865Actual
35071134124.002025-07-183575Actual
706627160.002023-05-206015Actual
8285100.002023-06-208565Budget
218979737.002024-07-172075Actual
21885676.002024-07-179765Actual
33891259.002025-06-198965Actual
18801623.002024-04-186565Actual
37310576.002025-09-179215Actual
416200.002022-11-177865Budget
1280217918.002023-10-183275Actual
158772588.002022-12-183575Actual
16742216.002024-02-177815Actual
1675511.002024-02-179615Actual
29346573.002025-02-167615Actual
494818299.002023-03-203275Actual
720031811.002023-05-203975Actual
20872502.002024-06-198165Actual
5978200.002023-04-198415Budget
338481031.002025-06-197715Actual
13712264.002023-11-176715Actual
2710821395.002024-12-172875Actual
147791061.002023-12-189765Actual
93672200.002023-07-186265Budget
187909.002024-04-189615Actual
20871811.002024-06-198065Actual
413550.002022-11-177765Budget
4921142.002023-03-208965Actual
19857514972.002024-05-19475Actual
1677052.002024-02-176965Actual
264870.002023-01-187165Budget
11551480.002023-09-176515Actual
10435280.002023-08-186715Budget
384658990.002025-10-185365Actual
9383300.002023-07-187365Budget
2592972982.002024-11-165665Actual
12767126.002023-10-188365Actual
939753.002023-07-188265Actual
29375176.002025-02-166865Actual
22819145.002024-08-178415Actual
218256069.002024-07-176115Actual
28192585.002025-01-177615Actual
1475380.002022-12-187615Budget
22816504.002024-08-178115Actual
35031334.002025-07-187465Actual
600713000.002023-04-196365Budget
25908257.002024-11-167415Actual
1167897213.002023-09-173775Actual
18813827.002024-04-188065Actual
3738650.002023-02-178715Budget
3734629169.002025-09-179465Actual
10464720.002023-08-188715Actual
23825608.002024-09-168715Actual
29391205.002025-02-168965Actual
49013865.002023-03-207665Actual
11573480.002023-09-178115Budget
3707480.002023-02-176615Budget
70683000.002023-05-206115Budget
28245647685.002025-01-1710165Actual
24900697138.002024-10-17675Actual
3781227.002023-02-177865Actual
157233532.002022-12-181475Actual
259286072.002024-11-165465Actual
3734943000.002025-09-179965Actual
17784295.002024-03-199215Actual
21868226.002024-07-177465Actual
208993828.002024-06-192375Actual
198689272.002024-05-192275Actual
2677-214.002023-01-189165Actual
2826336027.002025-01-173275Actual
38526-14610.002025-10-184375Actual
31592540.002025-04-186715Actual
271214106.002023-01-1810075Actual
17771327.002024-03-197615Actual
3728658995.002025-09-176015Actual
3167438602.002025-04-183875Actual
8299473488.002023-06-20475Actual
35011358.002025-07-189415Actual
595656.002023-04-196915Actual
293471031.002025-02-167715Actual
305385248.002025-03-192375Actual
5977185.002023-04-198415Actual
826180.002023-06-207165Budget
32724330.002025-05-197815Actual
270841949.002023-01-183975Actual
3850595724.002025-10-181375Actual
1539550.002022-12-187765Budget
17763392.002024-03-196515Actual
2484253.002024-10-177115Actual
373166729.002025-09-175465Actual
259324071.002024-11-166165Actual
31596702.002025-04-187315Actual
6053399500.002023-04-1910165Budget
16820639130.002024-02-174675Actual
1049580.002023-08-187165Budget
18802566.002024-04-186665Actual
268943121.002023-01-181375Actual
600128280.002023-04-196065Actual
20842142.002024-06-198515Actual
16791679.002024-02-179765Actual
1049691.002023-08-187165Actual
1047311200.002023-08-185265Budget
270419933.002023-01-183475Actual
2597971414.002024-11-163175Actual
1555550.002022-12-188765Budget
32734-342.002025-05-199115Actual
2711344329.002024-12-173475Actual
823516100.002023-06-205265Budget
24871412.002024-10-176565Actual
3279541545.002025-05-193475Actual
7192110940.002023-05-202975Actual
157738564.002022-12-182175Actual
93573800.002023-07-185265Budget
157268256.002024-01-185365Actual
13756567.002023-11-178065Actual
495435207.002023-03-203975Actual
1379424460.002023-11-173875Actual
127966991.002023-10-182275Actual
20902136788.002024-06-192975Actual
27061146716.002024-12-175665Actual
19831156.002024-05-196765Actual
3277113707.002025-05-199465Actual
1877270.002024-04-187115Actual
2942435340.002025-02-164075Actual
21875125.002024-07-178365Actual
3053712711.002025-03-192275Actual
2709011.002024-12-179665Actual
2598360.002023-01-187615Actual
4952107678.002023-03-203775Actual
60648067.002023-04-192075Actual
2933554896.002025-02-166015Actual
1379399166.002023-11-173775Actual
9385200.002023-07-187465Budget
32748983.002025-05-196565Actual
818631000.002023-06-206015Budget
177944970.002024-03-196165Actual
21842168.002024-07-178415Actual
154740.002022-12-188265Budget
37330471.002025-09-177365Actual
24882177.002024-10-177865Actual
384705522.002025-10-186165Actual
32773295.002025-05-199765Actual
4916145.002023-03-208465Actual
31627293.002025-04-186865Actual
16787-262.002024-02-179165Actual
6055537826.002023-04-19475Actual
30476770.002025-03-198115Actual
4121700.002022-11-177665Budget
3052915812.002025-03-19875Actual
10461144.002023-08-188515Actual
343200.002022-11-176815Budget
14755289.002023-12-186665Actual
11574556.002023-09-178115Actual
49388232.002023-03-201875Actual
127342100.002023-10-186265Budget
104853993.002023-08-186365Actual
2089410701.002024-06-191875Actual
2662890.002023-01-188065Actual
1534300.002022-12-187365Budget
12705215.002023-10-188315Actual
14769122.002023-12-188365Actual
825011514.002023-06-206365Actual
3622534997.002025-08-184075Actual
35066209982.002025-07-182975Actual
32761790.002025-05-198165Actual
944412800.002023-07-1810075Actual
23890147194.002024-09-163575Actual
37292405.002025-09-176815Actual
11646720.002023-09-178765Actual
4835300.002023-03-207315Budget
1159410600.002023-09-175365Budget
11580182.002023-09-178415Actual
715750.002023-05-208265Budget
4830176.002023-03-206815Actual
1878038.002024-04-188215Actual
137423048.002023-11-176265Actual
3735576625.002025-09-171375Actual
1879742608.002024-04-186065Actual
20867336.002024-06-197465Actual
33900644392.002025-06-19475Actual
384686743.002025-10-185765Actual
137839272.002023-11-172275Actual
8197256.002023-06-206715Actual
29357436.002025-02-169015Actual
18844148680.002024-04-182975Actual
4853190.002023-03-208415Actual
8225720.002023-06-208715Actual
3167025894.002025-04-183375Actual
27052262.002024-12-178915Actual
14757114.002023-12-186865Actual
105369080.002023-08-18875Actual
262413562.002023-01-185265Actual
71162400.002023-05-205365Budget
12738480.002023-10-186565Budget
248708858.002024-10-176365Actual
15783130827.002024-01-183775Actual
1679010.002024-02-179665Actual
27082162.002024-12-178465Actual
22825387.002024-08-179215Actual
316341085.002025-04-187765Actual
11559100.002023-09-177115Budget
24891251.002024-10-179065Actual
930831000.002023-07-186015Budget
32763282.002025-05-198365Actual
14730219.002023-12-187815Actual
8291-139.002023-06-209165Actual
3852337510.002025-10-183875Actual
2288436769.002024-08-173475Actual
93642300.002023-07-186165Budget
372886053.002025-09-176215Actual
3794100.002023-02-178565Budget
3499378.002025-07-186915Actual
16788436.002024-02-179265Actual
27077249.002024-12-177865Actual
32764250.002025-05-198465Actual
82693420.002023-06-207665Actual
3767152.002023-02-176865Actual
2602224.002023-01-187815Actual
270139952.002023-01-183175Actual
720412147.002023-05-2010075Actual
3273714.002025-05-199615Actual
338695963.002025-06-196165Actual
31646514.002025-04-189265Actual
1884622302.002024-04-183275Actual
198222255.002024-05-195465Actual
1168413453.002023-09-1710075Actual
11562322.002023-09-177315Actual
327661053.002025-05-198765Actual
1475947.002023-12-187165Actual
3158763342.002025-04-186015Actual
17803661.002024-03-197265Actual
3279968767.002025-05-193975Actual
23848340.002024-09-167265Actual
27086270.002024-12-179065Actual
4606427.002022-11-173475Actual
10467-188.002023-08-189115Actual
23822179.002024-09-168315Actual
4488232.002022-11-171875Actual
158918411.002022-12-183875Actual
381-561.002022-11-175365Actual
13766259.002023-11-179265Actual
4918132.002023-03-208565Actual
2594958.002024-11-168265Actual
1573316512.002024-01-186365Actual
104823469.002023-08-186265Actual
9343136.002023-07-188415Actual
1477793.002022-12-187715Actual
13726162.002023-11-178515Actual
38494-346.002025-10-189165Actual
10487480.002023-08-186565Budget
1165158365.002023-09-179465Actual
16782164.002024-02-178465Actual
93872884.002023-07-187665Actual
269816128.002023-01-182475Actual
20845309.002024-06-199015Actual
1541162.002022-12-187865Actual
1047451900.002023-08-185665Budget
372981337.002025-09-177715Actual
5996120100.002023-04-195665Budget
15745184.002024-01-187865Actual
2937776.002025-02-167165Actual
19851313.002024-05-199265Actual
20827518.002024-06-196615Actual
34989783.002025-07-186515Actual
147633089.002023-12-187665Actual
4841720.002023-03-207715Actual
153070.002022-12-187165Budget
1279538158.002023-10-182175Actual
2711638966.002024-12-173875Actual
59453100.002023-04-196115Budget
932480.002023-07-187115Budget
3507468168.002025-07-183975Actual
7088339.002023-05-207615Actual
36155250.002025-08-188515Actual
23860608.002024-09-168765Actual
3851426074.002025-10-182475Actual
3938515229.002025-11-169375Actual
1280919443.002023-10-184075Actual
8212216.002023-06-207815Actual
12680434.002023-10-186615Actual
3737337874.002025-09-173875Actual
37348952.002025-09-179765Actual
1986534101.002024-05-191975Actual
71272856.002023-05-206265Actual
15751130.002024-01-188565Actual
4857720.002023-03-208715Actual
3732214983.002025-09-176365Actual
1371586.002023-11-177115Actual
709750.002023-05-208215Budget
9389623.002023-07-187765Actual
3279022571.002025-05-192875Actual
21847-269.002024-07-179115Actual
30506378.002025-03-197465Actual
116687132.002023-09-172275Actual
1678053.002024-02-178265Actual
8255480.002023-06-206665Budget
1779211015.002024-03-195765Actual
18828421711.002024-04-1810165Actual
1681570376.002024-02-173775Actual
3501941897.002025-07-186065Actual
3507534997.002025-07-184075Actual
270324424.002024-12-176115Actual
1782338500.002024-03-199965Actual
177869.002024-03-199615Actual
3167144887.002025-04-183475Actual
16747160.002024-02-178415Actual
105408232.002023-08-181875Actual
607839702.002023-04-193975Actual
270550477.002023-01-183575Actual
257629440.002023-01-186015Actual
18788288.002024-04-189215Actual
1373311.002023-11-179615Actual
2703153903.002024-12-176015Actual
327465909.002025-05-196265Actual
48757600.002023-03-205765Budget
7079140.002023-05-206815Actual
7085193.002023-05-207415Actual
9319200.002023-07-186715Budget
33920129749.002025-06-193575Actual
14764513.002023-12-187765Actual
1550200.002022-12-188365Budget
2287058175.002024-08-171475Actual
373-176.002022-11-179115Actual
349981178.002025-07-187715Actual
12740354.002023-10-186665Actual
9396380.002023-07-188165Budget
12678477.002023-10-186515Actual
36159-367.002025-08-189115Actual
327581137.002025-05-197765Actual
1986253525.002024-05-191475Actual
365147.002022-11-178415Actual
494138158.002023-03-202175Actual
28186351.002025-01-176715Actual
3728468.002023-02-178115Actual
48811900.002023-03-206265Budget
19829336.002024-05-196565Actual
28196752.002025-01-178115Actual
32767271.002025-05-198965Actual
21835421.002024-07-177615Actual
187984372.002024-04-186165Actual
177622638.002024-03-196215Actual
37313141508.002025-09-171225Actual
2490118811.002024-10-17775Actual
1462491.002022-12-186615Actual
15741219.002024-01-187365Actual
2708936904.002024-12-179465Actual
1884550289.002024-04-183175Actual
2598244321.002024-11-163475Actual
6038200.002023-04-198365Budget
10450214.002023-08-187815Actual
30472624.002025-03-197615Actual
3710189.002023-02-176815Actual
156129118.002022-12-189465Actual
157239.002024-01-189615Actual
1478765343.002023-12-181475Actual
147939180.002023-12-182275Actual
157322257.002024-01-186265Actual
2491847823.002024-10-173475Actual
115970.002023-09-175465Budget
94207821.002023-07-18875Actual
1680458537.002024-02-172175Actual
718398949.002023-05-201575Actual
2937648.002025-02-166965Actual
16753426.002024-02-179215Actual
238063893.002024-09-166115Actual
38476187.002025-10-186865Actual
1679238500.002024-02-179965Actual
29365344.002025-02-165465Actual
208563387.002024-06-196165Actual
9370480.002023-07-186565Budget
25660-16755.302024-11-159275Actual
1884848453.002024-04-183475Actual
32716403.002025-05-196715Actual
218582209.002024-07-176265Actual
7087380.002023-05-207615Budget
823622100.002023-06-205365Budget
38461283.002025-10-189415Actual
13725182.002023-11-178415Actual
19848153.002024-05-198965Actual
35030399.002025-07-187365Actual
2280840.002024-08-176915Actual
1522380.002022-12-186665Budget
2618266.002023-01-189015Actual
259148.002023-01-187115Actual
2825665438.002025-01-172175Actual
373061215.002025-09-178715Actual
3501423999.002025-07-185265Actual
105041542.002023-08-187665Actual
382515824.002023-02-173375Actual
717677085.002023-05-2010165Actual
1267343056.002023-10-186015Actual
3498666447.002025-07-186015Actual
3737533282.002025-09-174075Actual
2090892953.002024-06-193775Actual
3506834311.002025-07-183275Actual
6043650.002023-04-198765Budget
19806788.002024-05-198015Actual
21876105.002024-07-178465Actual
2183157.002024-07-176915Actual
10469228.002023-08-189415Actual
105428561.002023-08-182075Actual
4825520.002023-03-206515Actual
26334108.002023-01-186165Actual
19839518.002024-05-197765Actual
177953479.002024-03-196265Actual
1165438500.002023-09-179965Actual
11552436.002023-09-176615Actual
2617173.002023-01-188915Actual
17810478.002024-03-198165Actual
30530115039.002025-03-191375Actual
19805208.002024-05-197815Actual
16732619.002024-02-176515Actual
116043058.002023-09-176165Actual
3055031223.002025-03-194075Actual
12709172.002023-10-188515Actual
2824213.002025-01-179665Actual
4889200.002023-03-206765Budget
4441912.002022-11-17875Actual
44295647.002022-11-17675Actual
35036585.002025-07-188165Actual
198214136.002024-05-195365Actual
16774298.002024-02-177465Actual
1540507.002022-12-187765Actual
820180.002023-06-207115Budget
293373943.002025-02-166215Actual
3501215.002025-07-189615Actual
29394421.002025-02-169265Actual
13744486.002023-11-176565Actual
27074267.002024-12-177465Actual
316237990.002025-04-186365Actual
2649280.002023-01-187265Budget
238319.002024-09-169615Actual
38726400.002022-11-176065Budget
18803285.002024-04-186765Actual
187663512.002024-04-186215Actual
25919300.002024-11-168915Actual
3806106600.002023-02-1710165Budget
36188207.002025-08-188365Actual
2826554118.002025-01-173475Actual
3849632847.002025-10-189465Actual
1784320571.002024-03-193375Actual
1378520384.002023-11-172475Actual
21880211.002024-07-179065Actual
31594122.002025-04-186915Actual
8281140.002023-06-208365Actual
9375203.002023-07-186765Actual
30478264.002025-03-198315Actual
9353210.002023-07-189415Actual
32717302.002025-05-196815Actual
491150.002023-03-208265Budget
1885086241.002024-04-183775Actual
228313201.002024-08-175465Actual
2821458664.002025-01-176065Actual
5960300.002023-04-197315Budget
8205200.002023-06-207415Budget
33866109060.002025-06-195665Actual
4888154.002023-03-206765Actual
1776861.002024-03-197115Actual
2826971414.002025-01-173975Actual
17779108.002024-03-198515Actual
1474200.002022-12-187415Budget
3763385.002023-02-176665Actual
7073399.002023-05-206515Actual
23826211.002024-09-168915Actual
1578020155.002024-01-183375Actual
2383420400.002024-09-165365Actual
3621835684.002025-08-183275Actual
25963402468.002024-11-16475Actual
2825447217.002025-01-171975Actual
36161344.002025-08-189415Actual
361385963.002025-08-186215Actual
1480623045.002023-12-184075Actual
3845272.002025-10-188215Actual
29399267291.002025-02-1610165Actual
495025663.002023-03-203475Actual
36195387.002025-08-189265Actual
2621243.002023-01-189415Actual
10433480.002023-08-186615Budget
3620645980.002025-08-181475Actual
259334523.002024-11-166265Actual
715845.002023-05-208265Actual
12741380.002023-10-186665Budget
24884425.002024-10-178165Actual
1167919220.002023-09-173875Actual
16754309.002024-02-179415Actual
127228100.002023-10-185365Budget
167314328.002024-02-176215Actual
21845218.002024-07-178915Actual
262353683.002023-01-181225Actual
31598743.002025-04-187615Actual
6044630.002023-04-198765Actual
270754052.002024-12-177665Actual
22839270.002024-08-176765Actual
3166867818.002025-04-183175Actual
37293122.002025-09-176915Actual
24874142.002024-10-176865Actual
1479518637.002023-12-182475Actual
28204-306.002025-01-179115Actual
3271887.002025-05-196915Actual
3167635340.002025-04-184075Actual
218919288.002024-07-17875Actual
12751300.002023-10-187365Budget
23869453341.002024-09-1610165Actual
8215480.002023-06-208115Budget
6030200.002023-04-197865Budget
13746222.002023-11-176765Actual
26322600.002023-01-186165Budget
15142600.002022-12-186165Budget
14720503.002023-12-186515Actual
4824550.002023-03-206515Budget
37351596264.002025-09-17475Actual
7090611.002023-05-207715Actual
1267240500.002023-10-186015Budget
3892038.002022-11-176165Actual
371255.002023-02-176915Actual
21830198.002024-07-176815Actual
11611376.002023-09-176565Actual
38500449538.002025-10-1810165Actual
2189017035.002024-07-17775Actual
30513241.002025-03-198365Actual
13798-140576.802023-11-174375Actual
22847668.002024-08-177765Actual
3506015113.002025-07-182075Actual
29421107121.002025-02-163775Actual
382737357.002023-02-173575Actual
8192480.002023-06-206515Budget
31614159809.002025-04-181225Actual
3735410425.002025-09-17875Actual
433-139.002022-11-179165Actual
3392723981.002025-06-1910075Actual
2711226181.002024-12-173375Actual
327411.002025-05-195465Actual
21862138.002024-07-176765Actual
19883971486.002024-05-194675Actual
28202248.002025-01-178915Actual
178373752.002024-03-192375Actual
21872592.002024-07-178065Actual
37295702.002025-09-177315Actual
6022345.002023-04-197365Actual
2592596149.002024-11-161225Actual
2183286.002024-07-177115Actual
159413715.002022-12-1810075Actual
2825712584.002025-01-172275Actual
15706326.002022-12-18875Actual
2287917659.002024-08-172875Actual
13710569.002023-11-176515Actual
137991202401.802023-11-174575Actual
3620947217.002025-08-181975Actual
38495577.002025-10-189265Actual
2490610701.002024-10-171875Actual
15714146.002024-01-188315Actual
17770261.002024-03-197415Actual
33854209.002025-06-198415Actual
1987855240.002024-05-193775Actual
939850.002023-07-188265Budget
31630399.002025-04-187265Actual
20850119879.002024-06-191225Actual
25978195576.002024-11-162975Actual
23816344.002024-09-167615Actual
1054613589.002023-08-182475Actual
167633939.002024-02-176165Actual
36140970.002025-08-186615Actual
46219883.002022-11-173775Actual
15740413.002024-01-187265Actual
32769-334.002025-05-199165Actual
1532321.002022-12-187265Actual
23809430.002024-09-166615Actual
2824443000.002025-01-179965Actual
1783210701.002024-03-191875Actual
43838500.002022-11-179965Actual
59950.002023-04-195465Budget
18777170.002024-04-187815Actual
1154540500.002023-09-176015Budget
12697244.002023-10-187815Actual
9350204.002023-07-189015Actual
316071215.002025-04-188715Actual
2674720.002023-01-188765Actual
1161838.002023-09-176965Actual
4931748052.002023-03-20475Actual
1268770.002023-10-187115Actual
2287552502.002024-08-172175Actual
8257210.002023-06-206765Actual
8229-192.002023-06-209115Actual
7137200.002023-05-206865Budget
17769263.002024-03-197315Actual
33906111226.002025-06-191575Actual
2389345844.002024-09-163975Actual
1480255.002022-12-187815Actual
10445380.002023-08-187615Budget
8265300.002023-06-207365Actual
824318400.002023-06-205765Budget
831312931.002023-06-202875Actual
36186605.002025-08-188165Actual
27120232543.002024-12-174675Actual
382625454.002023-02-173475Actual
5984278.002023-04-199015Actual
93661920.002023-07-186265Actual
32756434.002025-05-197465Actual
17772589.002024-03-197715Actual
7152200.002023-05-207865Budget
197945214.002024-05-196215Actual
21827569.002024-07-176515Actual
49427062.002023-03-202275Actual
1882438637.002024-04-189465Actual
30532143897.002025-03-191575Actual
3736832252.002025-09-173275Actual
35017111264.002025-07-185665Actual
21836757.002024-07-177715Actual
32802724431.002025-05-194675Actual
9349133.002023-07-188915Actual
7143300.002023-05-207365Budget
12784320500.002023-10-1810165Budget
16733563.002024-02-176615Actual
6070113226.002023-04-192975Actual
11643100.002023-09-178565Budget
159118680.002022-12-184075Actual
36157298.002025-08-188915Actual
3739144.002023-02-178915Actual
7107127.002023-05-208915Actual
14729728.002023-12-187715Actual
29353262.002025-02-168415Actual
338781033.002025-06-197265Actual
3796720.002023-02-178765Actual
26285650.002023-01-185765Actual
1378925524.002023-11-173275Actual
1278991190.002023-10-181375Actual
1681048766.002024-02-173175Actual
1276636.002023-10-188265Actual
15706324.002024-01-187315Actual
293365069.002025-02-166115Actual
12763370.002023-10-188165Actual
595890.002023-04-197115Budget
29354234.002025-02-168515Actual
2824827212.002025-01-17775Actual
10492210.002023-08-186865Actual
9373401.002023-07-186665Actual
11569200.002023-09-177815Budget
11683766976.002023-09-174675Actual
36194-232.002025-08-189165Actual
2085120949.002024-06-195265Actual
1499285.002022-12-189415Actual
1577924284.002024-01-183275Actual
401189.002022-11-176865Actual
3390916298.002025-06-192075Actual
12726103500.002023-10-185665Budget
35076-242867.002025-07-184375Actual
15722249.002024-01-189415Actual
3844491.002025-10-187115Actual
263034240.002023-01-186065Actual
15171800.002022-12-186265Budget
259307511.002024-11-165765Actual
944120015.002023-07-184075Actual
383035207.002023-02-173975Actual
209131064354.002024-06-194675Actual
248802645.002024-10-177665Actual
11617200.002023-09-176865Budget
3792185.002023-02-178465Actual
2821319430.002025-01-175765Actual
25782700.002023-01-186115Budget
36160612.002025-08-189215Actual
3742294.002023-02-179215Actual
601742.002023-04-197165Actual
13718421.002023-11-177615Actual
105447132.002023-08-182275Actual
60051900.002023-04-196265Budget
1166249581.002023-09-171475Actual
33839542.002025-06-196515Actual
7083273.002023-05-207315Actual
8324435902.002023-06-204375Actual
23819779.002024-09-168015Actual
281951216.002025-01-178015Actual
29401809449.002025-02-16675Actual
9344100.002023-07-188415Budget
29426520029.002025-02-164675Actual
147512975.002023-12-186165Actual
12685171.002023-10-186815Actual
18774290.002024-04-187415Actual
9346131.002023-07-188515Actual
1493810.002022-12-188715Actual
248692899.002024-10-176265Actual
6029192.002023-04-197865Actual
1279813440.002023-10-182475Actual
327478739.002025-05-196365Actual
2191143647.002024-07-173975Actual
1278811363.002023-10-18875Actual
36151886.002025-08-188115Actual
228619.002024-08-179665Actual
2388722550.002024-09-163275Actual
8314113226.002023-06-202975Actual
3052211.002025-03-199665Actual
18778638.002024-04-188015Actual
1156072.002023-09-177115Actual
1673662.002024-02-176915Actual
3162055973.002025-04-186065Actual
83112945.002023-06-202375Actual
28233256.002025-01-178365Actual
20875161.002024-06-198465Actual
1373731678.002023-11-175465Actual
361377952.002025-08-186115Actual
19863124317.002024-05-191575Actual
34992270.002025-07-186815Actual
361728498.002025-08-186365Actual
36185977.002025-08-188065Actual
31609391.002025-04-189015Actual
38440596.002025-10-186615Actual
12743200.002023-10-186765Budget
147193224.002023-12-186215Actual
719517422.002023-05-203375Actual
2189341799.002024-07-171475Actual
14734194.002023-12-188315Actual
1281211755.002023-10-1810075Actual
19797322.002024-05-196715Actual
7092185.002023-05-207815Actual
24903112936.002024-10-171375Actual
27095680941.002024-12-17675Actual
28187269.002025-01-176815Actual
4865149237.002023-03-201225Actual
1466189.002022-12-186815Actual
23843295.002024-09-166665Actual
2596143000.002024-11-169965Actual
24893334.002024-10-179265Actual
10508200.002023-08-187865Budget
1780268.002024-03-197165Actual
293551053.002025-02-168715Actual
36173515.002025-08-186565Actual
26972945.002023-01-182375Actual
13747162.002023-11-176865Actual
327601277.002025-05-198065Actual
6020726.002023-04-197265Actual
348301.002022-11-177315Actual
495519062.002023-03-204075Actual
37447.002023-02-179615Actual
1166176720.002023-09-171375Actual
35040157.002025-07-188565Actual
25921-370.002024-11-169115Actual
2704780.002024-12-178215Actual
20870203.002024-06-197865Actual
15787062.002022-12-182275Actual
23811162.002024-09-166815Actual
9330392.002023-07-187615Actual
48701.002023-03-205465Actual
25915234.002024-11-168315Actual
27073334.002024-12-177365Actual
15737101.002024-01-186865Actual
12708200.002023-10-188415Budget
37372147603.002025-09-173775Actual
8325450854.002023-06-204675Actual
36192189.002025-08-188965Actual
350549600.002025-07-18875Actual
18783105.002024-04-188515Actual
15702243.002024-01-186715Actual
7100152.002023-05-208315Actual
37304259.002025-09-178415Actual
259755196.002024-11-162375Actual
2606551.002023-01-188115Actual
8300438230.002023-06-20675Actual
35010660.002025-07-189215Actual
2712121630.002024-12-1710075Actual
10533190501.002023-08-18475Actual
4891200.002023-03-206865Budget
24849416.002024-10-178115Actual
3741-176.002023-02-179115Actual
350205158.002025-07-186165Actual
157589.002024-01-189665Actual
305231031.002025-03-199765Actual
14788137493.002023-12-181575Actual
2382151.002024-09-168215Actual
38481281.002025-10-187465Actual
393831522.902025-11-168575Actual
14782789001.002023-12-18475Actual
2191515622.002024-07-1710075Actual
19800107.002024-05-197115Actual
24840122.002024-10-176815Actual
11632200.002023-09-177865Budget
3279336370.002025-05-193275Actual
11612342.002023-09-176665Actual
3800371.002023-02-179265Actual
20865262.002024-06-197265Actual
19854459.002024-05-199765Actual
2584298.002023-01-186615Actual
3322700.002022-11-176115Budget
492549548.002023-03-209465Actual
1270350.002023-10-188215Budget
18818147.002024-04-188565Actual
2280964.002024-08-177115Actual
372901105.002025-09-176615Actual
3277443000.002025-05-199965Actual
25907369.002024-11-167315Actual
385135196.002025-10-182375Actual
2685212755.002023-01-18475Actual
372891215.002025-09-176515Actual
372876053.002025-09-176115Actual
93132100.002023-07-186215Budget
3851928771.002025-10-183375Actual
493554426.002023-03-201375Actual
26342054.002023-01-186265Actual
29341246.002025-02-166815Actual
13763126.002023-11-178965Actual
6042131.002023-04-198565Actual
20876145.002024-06-198565Actual
14783680659.002023-12-18675Actual
19811131.002024-05-198515Actual
2086488.002024-06-197165Actual
376842.002023-02-176965Actual
26376781.002023-01-186365Actual
373206891.002025-09-176165Actual
1578154699.002024-01-183475Actual
31600343.002025-04-187815Actual
262771398.002023-01-185665Actual
2090115622.002024-06-192875Actual
38454215.002025-10-188415Actual
147522231.002023-12-186265Actual
1784849815.002024-03-193975Actual
260860.002023-01-188215Budget
271065301.002024-12-172375Actual
127236747.002023-10-185365Actual
2288146943.002024-08-173175Actual
1479252447.002023-12-182175Actual
18811729.002024-04-187765Actual
1553105.002022-12-188565Actual
1054939702.002023-08-183175Actual
9371441.002023-07-186565Actual
24872374.002024-10-176665Actual
1681355640.002024-02-173475Actual
30515193.002025-03-198565Actual
14797138270.002023-12-182975Actual
1546480.002022-12-188165Budget
1378111129.002023-11-172075Actual
1053513118.002023-08-18775Actual
17785234.002024-03-199415Actual
35003335.002025-07-188315Actual
1559-137.002022-12-189165Actual
13724203.002023-11-178315Actual
12716378.002023-10-189215Actual
105032800.002023-08-187665Budget
167593139.002024-02-175465Actual
4909464.002023-03-208165Actual
24858324.002024-10-179215Actual
1272128300.002023-10-185265Budget
28218702.002025-01-176565Actual
2388938388.002024-09-163475Actual
5987249.002023-04-199415Actual
1986192374.002024-05-191375Actual
249251455599.002024-10-174675Actual
2613200.002023-01-188515Budget
104812600.002023-08-186165Budget
1492190.002022-12-188515Actual
3705553.002023-02-176515Actual
16785213.002024-02-178965Actual
1472575.002023-12-187115Actual
12739390.002023-10-186565Actual
17773171.002024-03-197815Actual
25920462.002024-11-169015Actual
22806190.002024-08-176715Actual
2190216640.002024-07-172875Actual
28190501.002025-01-177315Actual
259266009.002024-11-165265Actual
10491273.002023-08-186765Actual
33901505576.002025-06-19675Actual
818732960.002023-06-206015Actual
14767359.002023-12-188165Actual
23870626521.002024-09-16475Actual
37342226.002025-09-178965Actual
3390714817.002025-06-191875Actual
595772.002023-04-197115Actual
26551650.002023-01-187665Actual
270606186.002024-12-175465Actual
2590555.002024-11-166915Actual
2941954961.002025-02-163475Actual
1477198.002023-12-188565Actual
12690339.002023-10-187315Actual
71127.002023-05-209615Actual
3046161438.002025-03-196015Actual
29392315.002025-02-169065Actual
8286112.002023-06-208565Actual
3849713.002025-10-189665Actual
34991365.002025-07-186715Actual
315991337.002025-04-187715Actual
1047210648.002023-08-185265Actual
10501270.002023-08-187465Actual
711946600.002023-05-205665Budget
5976206.002023-04-198315Actual
943774805.002023-07-183575Actual
8284116.002023-06-208465Actual
28199229.002025-01-178415Actual
32735571.002025-05-199215Actual
38446325.002025-10-187415Actual
147184145.002023-12-186115Actual
31658140527.002025-04-181575Actual
3502890.002025-07-187165Actual
3507035952.002025-07-183475Actual
9418391050.002023-07-18675Actual
13722563.002023-11-178115Actual
1478422199.002023-12-18775Actual
27119955953.002024-12-174375Actual
3743207.002023-02-179415Actual
24914157602.002024-10-172975Actual
11589246.002023-09-179415Actual
24899484178.002024-10-17475Actual
8214840.002023-06-208015Actual
3761380.002023-02-176565Budget
16739322.002024-02-177415Actual
15188700.002022-12-186365Budget
1477745759.002023-12-189465Actual
82462195.002023-06-206165Actual
262671400.002023-01-185665Budget
14802164688.002023-12-183575Actual
19810135.002024-05-198415Actual
2599648.002023-01-187715Actual
14732542.002023-12-188115Actual
8266300.002023-06-207365Budget
15703182.002024-01-186815Actual
37324627.002025-09-176665Actual
943418680.002023-07-183275Actual
3851768817.002025-10-183175Actual
1982427579.002024-05-195765Actual
27078946.002024-12-178065Actual
604934287.002023-04-199465Actual
826046.002023-06-206965Actual
25941405.002024-11-167265Actual
2615720.002023-01-188715Actual
941438500.002023-07-189965Actual
35035946.002025-07-188065Actual
607217537.002023-04-193275Actual

Generated 2025-12-17 04:25:52.775 UTC