[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2511   

1402 items

NOTE: Only 1000 elements of total 1402 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12717264.002023-10-179415Actual
7156380.002023-05-198165Budget
282361053.002025-01-168765Actual
31667212040.002025-04-172975Actual
3390916298.002025-06-182075Actual
2826261675.002025-01-163175Actual
6038200.002023-04-188365Budget
382737357.002023-02-163575Actual
2288225524.002024-08-163275Actual
23816344.002024-09-157615Actual
27082162.002024-12-168465Actual
7168203.002023-05-199065Actual
20850119879.002024-06-181225Actual
10433480.002023-08-176615Budget
25919300.002024-11-158915Actual
21872592.002024-07-168065Actual
32720556.002025-05-187315Actual
21861267.002024-07-166665Actual
93642300.002023-07-176165Budget
17818-230.002024-03-189165Actual
709750.002023-05-198215Budget
25953729.002024-11-158765Actual
7096436.002023-05-198115Actual
1987346019.002024-05-183175Actual
93548.002023-07-179615Actual
40255.002022-11-166965Actual
25923423.002024-11-159415Actual
26368700.002023-01-176365Budget
5968200.002023-04-187815Budget
3621523981.002025-08-172875Actual
3850814817.002025-10-171875Actual
8295334.002023-06-199765Actual
4918132.002023-03-198565Actual
32715791.002025-05-186615Actual
14761226.002023-12-177365Actual
343200.002022-11-166815Budget
23850230.002024-09-157465Actual
3739144.002023-02-168915Actual
293702540.002025-02-156265Actual
17797443.002024-03-186565Actual
115464200.002023-09-166115Budget
12696650.002023-10-177715Budget
24838307.002024-10-166615Actual
259901455599.002024-11-154575Actual
27085176.002024-12-168965Actual
2590555.002024-11-156915Actual
2387312186.002024-09-15875Actual
31597466.002025-04-177415Actual
8314113226.002023-06-192975Actual
2083188.002024-06-187115Actual
34989783.002025-07-176515Actual
94127.002023-07-179665Actual
1577840900.002024-01-173175Actual
429550.002022-11-168765Budget
378859.002023-02-168265Actual
3501423999.002025-07-175265Actual
36174468.002025-08-176665Actual
3621424999.002025-08-172475Actual
19812743.002024-05-188715Actual
4825520.002023-03-196515Actual
9350204.002023-07-179015Actual
1883213572.002024-04-17875Actual
4932377959.002023-03-19675Actual
3620315618.002025-08-17775Actual
19813176.002024-05-188915Actual
1776739.002024-03-186915Actual
932356.002023-07-177115Actual
349876136.002025-07-176115Actual
1578626515.002024-01-174075Actual
15747452.002024-01-178165Actual
12739390.002023-10-176565Actual
2289217999.002024-08-1610075Actual
32769-334.002025-05-189165Actual
43795.002022-11-169765Actual
28261224394.002025-01-162975Actual
11672106362.002023-09-162975Actual
270315664.002023-01-173375Actual
2606551.002023-01-178115Actual
16800170564.002024-02-161575Actual
1279326232.002023-10-171975Actual
8203353.002023-06-197315Actual
259442190.002024-11-157665Actual
606912931.002023-04-182875Actual
13730-290.002023-11-169115Actual
2595157.002023-01-177415Actual
494917262.002023-03-193375Actual
10441416.002023-08-177315Actual
1680719025.002024-02-162475Actual
7100152.002023-05-198315Actual
6021300.002023-04-187365Budget
1168413453.002023-09-1610075Actual
30499657.002025-03-186665Actual
22807140.002024-08-166815Actual
6010535.002023-04-186665Actual
3390714817.002025-06-181875Actual
9329380.002023-07-177615Budget
28233256.002025-01-168365Actual
2592727042.002024-11-155365Actual
2941076696.002025-02-152175Actual
1679238500.002024-02-169965Actual
3390545501.002025-06-181475Actual
338377130.002025-06-186115Actual
228911197871.002024-08-164675Actual
32777599504.002025-05-18675Actual
1491200.002022-12-178515Budget
4835300.002023-03-197315Budget
419414.002022-11-168165Actual
351380.002022-11-167615Budget
327455317.002025-05-186165Actual
20832351.002024-06-187315Actual
3279427620.002025-05-183375Actual
8220200.002023-06-198315Budget
151112900.002022-12-175765Budget
373166729.002025-09-165465Actual
14731875.002023-12-178015Actual
1165918201.002023-09-16775Actual
30509266.002025-03-187865Actual
715750.002023-05-198265Budget
15752608.002024-01-178765Actual
4831200.002023-03-196815Budget
32728293.002025-05-188315Actual
7203315767.002023-05-194675Actual
31604279.002025-04-178315Actual
13798-140576.802023-11-164375Actual
1779195800.002024-03-185665Actual
384501179.002025-10-178015Actual
405280.002022-11-167265Budget
28218702.002025-01-166565Actual
10519117.002023-08-178565Actual
327601277.002025-05-188065Actual
15746730.002024-01-178065Actual
16819922226.002024-02-164375Actual
350158999.002025-07-175365Actual
3710189.002023-02-166815Actual
417650.002022-11-168065Budget
16809139758.002024-02-162975Actual
10558131839.002023-08-174375Actual
11641164.002023-09-168465Actual
11556168.002023-09-166815Actual
3719380.002023-02-167615Budget
493774080.002023-03-191575Actual
488224070.002023-03-196365Actual
11610480.002023-09-166565Budget
373001389.002025-09-168015Actual
3736426343.002025-09-162475Actual
18782108.002024-04-178415Actual
23810216.002024-09-156715Actual
1550200.002022-12-178365Budget
238063893.002024-09-156115Actual
262413562.002023-01-175265Actual
13763126.002023-11-168965Actual
1577111771.002024-01-172075Actual
349192.002022-11-167415Actual
2486740365.002024-10-166065Actual
1573043997.002024-01-176065Actual
2600650.002023-01-177715Budget
43953300.002022-11-1610165Budget
19796660.002024-05-186615Actual
2645144.002023-01-176865Actual
1543650.002022-12-178065Budget
36179637.002025-08-177265Actual
18835143867.002024-04-171575Actual
603550.002023-04-188265Budget
264870.002023-01-177165Budget
38459-286.002025-10-179115Actual
1168041550.002023-09-163975Actual
1776036732.002024-03-186015Actual
1681220571.002024-02-163375Actual
373411053.002025-09-168765Actual
2088543000.002024-06-189965Actual
49407408.002023-03-192075Actual
32753152.002025-05-187165Actual
371490.002023-02-167115Budget
4532886.002022-11-162375Actual
5948560.002023-04-186515Actual
1542200.002022-12-177865Budget
25954259.002024-11-158965Actual
495322052.002023-03-193875Actual
7101130.002023-05-198415Actual
1487200.002022-12-178315Budget
16776689.002024-02-167765Actual
228462877.002024-08-167665Actual
34994122.002025-07-177115Actual
3392236417.002025-06-183875Actual
2188643000.002024-07-169965Actual
2488542.002024-10-168265Actual
2707164.002024-12-167165Actual
5959353.002023-04-187315Actual
270841949.002023-01-173975Actual
604934287.002023-04-189465Actual
45415979.002022-11-162475Actual
2492247642.002024-10-163975Actual
3738650.002023-02-168715Budget
361561215.002025-08-178715Actual
37292405.002025-09-166815Actual
2700114372.002023-01-172975Actual
2584298.002023-01-176615Actual
382111886.002023-02-162875Actual
2387710701.002024-09-151875Actual
25938227.002024-11-156865Actual
1877270.002024-04-177115Actual
22811239.002024-08-167415Actual
3274457587.002025-05-186065Actual
14803141912.002023-12-173775Actual
17825664309.002024-03-18475Actual
483364.002023-03-197115Actual
198284136.002024-05-186365Actual
82947.002023-06-199665Actual
4861-228.002023-03-199115Actual
1488238.002022-12-178315Actual
25957532.002024-11-159265Actual
1577517472.002024-01-172475Actual
27067396.002024-12-166665Actual
38439655.002025-10-176515Actual
30488167982.002025-03-181225Actual
3390218714.002025-06-18775Actual
29357436.002025-02-159015Actual
2490118811.002024-10-16775Actual
6030200.002023-04-187865Budget
2826971414.002025-01-163975Actual
25940105.002024-11-157165Actual
3733147.002023-02-168415Actual
126773000.002023-10-176215Budget
14776272.002023-12-179265Actual
3278514224.002025-05-182075Actual
28187269.002025-01-166815Actual
11572850.002023-09-168015Budget
38451730.002025-10-178115Actual
25964586269.002024-11-15675Actual
360499.002022-11-168115Actual
3781227.002023-02-167865Actual
30516891.002025-03-188765Actual
4848572.002023-03-198115Actual
238416800.002024-09-156365Actual
127189.002023-10-179615Actual
3736772013.002025-09-163175Actual
8268200.002023-06-197465Budget
936227440.002023-07-176065Actual
5962228.002023-04-187415Actual
25801472.002023-01-176215Actual
137423048.002023-11-166265Actual
5970850.002023-04-188015Budget
2602224.002023-01-177815Actual
4899166.002023-03-197465Actual
1483550.002022-12-178115Budget
2383318133.002024-09-155265Actual
167304809.002024-02-166115Actual
7178499746.002023-05-19675Actual
28272493773.002025-01-164675Actual
1495211.002022-12-178915Actual
33845426.002025-06-187315Actual
177896609.002024-03-185365Actual
1986192374.002024-05-181375Actual
1165158365.002023-09-169465Actual
24840122.002024-10-166815Actual
259344056.002024-11-156365Actual
2825447217.002025-01-161975Actual
46519062.002022-11-164075Actual
2706524740.002024-12-166365Actual
22825387.002024-08-169215Actual
2818150053.002025-01-166015Actual
5966650.002023-04-187715Budget
1524144.002022-12-176765Actual
352384.002022-11-167615Actual
305385248.002025-03-182375Actual
3806106600.002023-02-1610165Budget
3782200.002023-02-167865Budget
10458180.002023-08-178315Actual
8223100.002023-06-198515Budget
127972945.002023-10-172375Actual
35004297.002025-07-178415Actual
147090.002022-12-177115Budget
23870626521.002024-09-15475Actual
2824213.002025-01-169665Actual
31610-313.002025-04-179115Actual
24859246.002024-10-169415Actual
31608255.002025-04-178915Actual
7110260.002023-05-199215Actual
826263.002023-06-197165Actual
1378111129.002023-11-162075Actual
156438500.002022-12-179965Actual
824097300.002023-06-195665Budget
7083273.002023-05-197315Actual
8221100.002023-06-198415Budget
22856140.002024-08-168965Actual
3781683.002022-11-165265Actual
1280137080.002023-10-173175Actual
16748149.002024-02-168515Actual
3048929356.002025-03-185265Actual
2596855695.002024-11-151475Actual
1047451900.002023-08-175665Budget
71143854.002023-05-195265Actual
4872142200.002023-03-195665Budget
373635248.002025-09-162375Actual
4931748052.002023-03-19475Actual
29352293.002025-02-158315Actual
382515824.002023-02-163375Actual
282116974.002025-01-165465Actual
1492190.002022-12-178515Actual
38489259.002025-10-178465Actual
3938515229.002025-11-159375Actual
15788529763.002024-01-174675Actual
24898393699.002024-10-1610165Actual
4909464.002023-03-198165Actual
37366199692.002025-09-162975Actual
264640.002023-01-176965Actual
17799203.002024-03-186765Actual
9359117863.002023-07-175665Actual
820057.002023-06-196915Actual
15711680.002024-01-178015Actual
1478650.002022-12-177715Budget
1055717537.002023-08-174075Actual
818631000.002023-06-196015Budget
14808340861.002023-12-174675Actual
18809344.002024-04-177465Actual
2082346644.002024-06-186015Actual
19830305.002024-05-186665Actual
30500327.002025-03-186765Actual
7163100.002023-05-198565Budget
33879547.002025-06-187365Actual
9391205.002023-07-177865Actual
18812204.002024-04-177865Actual
70683000.002023-05-196115Budget
1047833810.002023-08-176065Actual
2282711.002024-08-169615Actual
82462195.002023-06-196165Actual
1984338.002024-05-188265Actual
3054021395.002025-03-182875Actual
341208.002022-11-166715Actual
5971561.002023-04-188115Actual
248692899.002024-10-166265Actual
400200.002022-11-166865Budget
228032825.002024-08-166215Actual
820180.002023-06-197115Budget
32770556.002025-05-189265Actual
3732167.002023-02-168315Actual
270911384.002024-12-169765Actual
2593300.002023-01-177315Budget
1472450.002023-12-176915Actual
1982361159.002024-05-185665Actual
1883810058.002024-04-172075Actual
36146426.002025-08-177415Actual
127947738.002023-10-172075Actual
3731955973.002025-09-166065Actual
8211200.002023-06-197815Budget
228023766.002024-08-166115Actual
4843200.002023-03-197815Budget
282431595.002025-01-169765Actual
33858348.002025-06-189015Actual
1885128405.002024-04-173875Actual
37299349.002025-09-167815Actual
1783917490.002024-03-182875Actual
3507035952.002025-07-173475Actual
19804809.002024-05-187715Actual
15710176.002024-01-177815Actual
356210.002022-11-167815Actual
1552114.002022-12-178465Actual
2675175.002023-01-178965Actual
385467.002022-11-165765Actual
43838500.002022-11-169965Actual
2595912.002024-11-159665Actual
487728800.002023-03-196065Budget
3505947217.002025-07-171975Actual
8229-192.002023-06-199115Actual
115970.002023-09-165465Budget
266657.002023-01-178265Actual
21847-269.002024-07-169115Actual
36226-263091.002025-08-174375Actual
1884622302.002024-04-173275Actual
18768411.002024-04-176615Actual
11621650.002023-09-167265Budget
1167637264.002023-09-163475Actual
2942362325.002025-02-153975Actual
4913165.002023-03-198365Actual
1986756047.002024-05-182175Actual
187941130.002024-04-175465Actual
485050.002023-03-198215Budget
32729257.002025-05-188415Actual
3391327418.002025-06-182475Actual
4898245.002023-03-197365Actual
14591900.002022-12-176215Budget
361481288.002025-08-177715Actual
148071076351.002023-12-174375Actual
2669100.002023-01-178465Budget
720118490.002023-05-194075Actual
27034869.002024-12-166515Actual
3722650.002023-02-167715Budget
14774204.002023-12-179065Actual
3278927418.002025-05-182475Actual
104803816.002023-08-176165Actual
2490734101.002024-10-161975Actual
21879137.002024-07-168965Actual
38454215.002025-10-178415Actual
30478264.002025-03-188315Actual
1348115622.002023-11-159375Actual
10444200.002023-08-177415Budget
29399267291.002025-02-1510165Actual
22837601.002024-08-166565Actual
1678053.002024-02-168265Actual
2284160.002024-08-166965Actual
2939613.002025-02-159665Actual
1877145.002024-04-176915Actual
260757.002023-01-178215Actual
1472362.002022-12-177315Actual
1379149272.002023-11-163475Actual
293365069.002025-02-156115Actual
607918871.002023-04-184075Actual
377060.002023-02-167165Budget
71887062.002023-05-192275Actual
362049579.002025-08-17875Actual
81902636.002023-06-196215Actual
327231157.002025-05-187715Actual
385135196.002025-10-172375Actual
21844743.002024-07-168715Actual
1982538033.002024-05-186065Actual
943014635.002023-07-172475Actual
104264200.002023-08-176115Budget
20833322.002024-06-187415Actual
12707189.002023-10-178415Actual
1055520232.002023-08-173875Actual
20848294.002024-06-189415Actual
12697244.002023-10-177815Actual
15709644.002024-01-177715Actual
150415300.002022-12-175365Budget
708280.002023-05-197115Budget
8283100.002023-06-198465Budget
304909785.002025-03-185365Actual
83112945.002023-06-192375Actual
29358-349.002025-02-159115Actual
1883610701.002024-04-171875Actual
3902293.002022-11-166265Actual
18773290.002024-04-177315Actual
150870700.002022-12-175665Budget
16739322.002024-02-167415Actual
22815814.002024-08-168015Actual
12688100.002023-10-177115Budget
1884218831.002024-04-172475Actual
3165513643.002025-04-17875Actual
38457233.002025-10-178915Actual
27041380.002024-12-167415Actual
19807488.002024-05-188115Actual
361654721.002025-08-175365Actual
1479615791.002023-12-172875Actual
11655557639.002023-09-1610165Actual
3742294.002023-02-169215Actual
3737337874.002025-09-163875Actual
31631532.002025-04-177365Actual
2937112028.002025-02-156365Actual
1374849.002023-11-166965Actual
395380.002022-11-166565Budget
42140.002022-11-168265Budget
1884720986.002024-04-173375Actual
23844155.002024-09-156765Actual
1479518637.002023-12-172475Actual
3845272.002025-10-178215Actual
18818147.002024-04-178565Actual
19815-216.002024-05-189115Actual
2705916493.002024-12-165265Actual
3272784.002025-05-188215Actual
20875161.002024-06-188465Actual
10464720.002023-08-178715Actual
1051442.002023-08-178265Actual
30471356.002025-03-187415Actual
1373731678.002023-11-165465Actual
3621926181.002025-08-173375Actual
2936849514.002025-02-156065Actual
367200.002022-11-168515Budget
3621212838.002025-08-172275Actual
24905128273.002024-10-161575Actual
36142365.002025-08-176815Actual
8277380.002023-06-198165Budget
11564200.002023-09-167415Budget
28205509.002025-01-169215Actual
5975200.002023-04-188315Budget
3797181.002023-02-168965Actual
264740.002023-01-177165Actual
381237392.002023-02-161475Actual
20843675.002024-06-188715Actual
2598538602.002024-11-153875Actual
158516943.002022-12-173375Actual
2941424216.002025-02-152875Actual
93113000.002023-07-176115Budget
2616750.002023-01-178715Budget
30501248.002025-03-186865Actual
38490234.002025-10-178565Actual
2086488.002024-06-187165Actual
29383294.002025-02-157865Actual
35051393204.002025-07-17475Actual
10491273.002023-08-176765Actual
3167144887.002025-04-173475Actual
11649-198.002023-09-169165Actual
127236747.002023-10-175365Actual
116692886.002023-09-162375Actual
2672100.002023-01-178565Budget
384791618.002025-10-177265Actual
2638400.002023-01-176565Actual
944035956.002023-07-173975Actual
23876110901.002024-09-151575Actual
2288676946.002024-08-163775Actual
37324627.002025-09-166665Actual
21873366.002024-07-168165Actual
13480-14059.802023-11-159275Actual
37328106.002025-09-167165Actual
9406630.002023-07-178765Actual
20867336.002024-06-187465Actual
47013976.002022-11-1610075Actual
28186351.002025-01-166715Actual
4956776615.002023-03-194375Actual
17840153144.002024-03-182975Actual
198263512.002024-05-186165Actual
25947901.002024-11-158065Actual
3279673015.002025-05-183575Actual
24877295.002024-10-167265Actual
38455202.002025-10-178515Actual
3391425862.002025-06-182875Actual
469-51614.002022-11-164675Actual
1272910100.002023-10-175765Budget
24846571.002024-10-167715Actual
1879610542.002024-04-175765Actual
3506927620.002025-07-173375Actual
600128280.002023-04-186065Actual
5982720.002023-04-188715Actual
487628000.002023-03-196065Actual
1546480.002022-12-178165Budget
832318871.002023-06-194075Actual
1467200.002022-12-176815Budget
12786568166.002023-10-17675Actual
38500449538.002025-10-1710165Actual
9415352500.002023-07-1710165Budget
25910825.002024-11-157715Actual
25920462.002024-11-159015Actual
11614200.002023-09-166765Budget
12690339.002023-10-177315Actual
1983334.002024-05-186965Actual
4924291.002023-03-199265Actual
8297498900.002023-06-1910165Budget
29388189.002025-02-158465Actual
10465153.002023-08-178915Actual
29346573.002025-02-157615Actual
24865119717.002024-10-165665Actual
3277213.002025-05-189665Actual
46435207.002022-11-163975Actual
37372147603.002025-09-163775Actual
6011380.002023-04-186665Budget
10500300.002023-08-177365Budget
361385963.002025-08-176215Actual
116528.002023-09-169665Actual
1574847.002024-01-178265Actual
423140.002022-11-168365Actual
718171963.002023-05-191375Actual
29341246.002025-02-156815Actual
2287552502.002024-08-162175Actual
18844148680.002024-04-172975Actual
25969111391.002024-11-151575Actual
271214106.002023-01-1710075Actual
12774540.002023-10-178765Actual
12714283.002023-10-179015Actual
6046214.002023-04-189065Actual
18816185.002024-04-178365Actual
19803449.002024-05-187615Actual
11658521905.002023-09-16675Actual
1479111450.002023-12-172075Actual
9315480.002023-07-176515Budget
3280323981.002025-05-1810075Actual
17779108.002024-03-188515Actual
33861293.002025-06-189415Actual
34991365.002025-07-176715Actual
12762650.002023-10-178065Budget
218999088.002024-07-162275Actual
1876442787.002024-04-176015Actual
37552534.002023-02-166165Actual
1379399166.002023-11-163775Actual
1985538500.002024-05-189965Actual
46123503.002022-11-163575Actual
19814270.002024-05-189015Actual
2483441576.002024-10-166015Actual
3506428225.002025-07-172475Actual
19849235.002024-05-189065Actual
3277443000.002025-05-189965Actual
12767126.002023-10-178365Actual
150982201.002022-12-175665Actual
327134853.002025-05-186215Actual
338481031.002025-06-187715Actual
369720.002022-11-168715Actual
3053185389.002025-03-181475Actual
208563387.002024-06-186165Actual
1377038500.002023-11-169965Actual
36200236056.002025-08-1710165Actual
3795650.002023-02-168765Budget
137991202401.802023-11-164575Actual
1576768279.002024-01-171475Actual
411846.002022-11-167665Actual
1163854.002023-09-168265Actual
15715125.002024-01-178415Actual
5953280.002023-04-186715Budget
10440104.002023-08-177115Actual
316333894.002025-04-177665Actual
208993828.002024-06-182375Actual
7105650.002023-05-198715Budget
37342226.002025-09-168965Actual
1777638.002024-03-188215Actual
706731000.002023-05-196015Budget
820256.002023-06-197115Actual
27073334.002024-12-167365Actual
1480424986.002023-12-173875Actual
293551053.002025-02-158715Actual
270431145.002024-12-167715Actual
32717302.002025-05-186815Actual
9405550.002023-07-178765Budget
3850595724.002025-10-171375Actual
37296466.002025-09-167415Actual
315911105.002025-04-176615Actual
2677-214.002023-01-179165Actual
2598129922.002024-11-153375Actual
832235956.002023-06-193975Actual
269156410.002023-01-171575Actual
33846283.002025-06-187415Actual
36192189.002025-08-178965Actual
28199229.002025-01-168415Actual
30504880.002025-03-187265Actual
1478910701.002023-12-171875Actual
147791061.002023-12-179765Actual
48710.002023-03-195465Budget
3791200.002023-02-168465Budget
355200.002022-11-167815Budget
1783334101.002024-03-181975Actual
37301860.002025-09-168115Actual
27086270.002024-12-169065Actual
3054337056.002025-03-183275Actual
104293776.002023-08-176215Actual
93689200.002023-07-176365Budget
25988350000.002024-11-154275Actual
32714869.002025-05-186515Actual
9317436.002023-07-176615Actual
9331705.002023-07-177715Actual
12773550.002023-10-178765Budget
3166275018.002025-04-172175Actual
1373534262.002023-11-165265Actual
1575753289.002024-01-179465Actual
19844135.002024-05-188365Actual
3166527150.002025-04-172475Actual
30532143897.002025-03-181575Actual
1280837080.002023-10-173975Actual
1527108.002022-12-176865Actual
375231680.002023-02-166065Actual
259121041.002024-11-158015Actual
10523120.002023-08-178965Actual
9346131.002023-07-178515Actual
1681355640.002024-02-163475Actual
1473356.002023-12-178215Actual
12800116658.002023-10-172975Actual
248609.002024-10-169615Actual
2938666.002025-02-158265Actual
70692987.002023-05-196115Actual
37293122.002025-09-166915Actual
9337480.002023-07-178115Budget
12683225.002023-10-176715Actual
15161497.002022-12-176265Actual
305231031.002025-03-189765Actual
269024679.002023-01-171475Actual
3164813.002025-04-179665Actual
137501101.002023-11-167265Actual
31594122.002025-04-176915Actual
29372480.002025-02-156565Actual
2605550.002023-01-178115Budget
3391661351.002025-06-183175Actual
8258200.002023-06-196865Budget
262771398.002023-01-175665Actual
13719757.002023-11-167715Actual
238352252.002024-09-155465Actual
432174.002022-11-169065Actual
3622031180.002025-08-173475Actual
187984372.002024-04-176165Actual
32801-26686.002025-05-184375Actual
38445456.002025-10-177315Actual
3740220.002023-02-169015Actual
4845924.002023-03-198015Actual
1681823293.002024-02-164075Actual
831620015.002023-06-193275Actual
3786480.002023-02-168165Budget
10509650.002023-08-178065Budget
342152.002022-11-166815Actual
2620355.002023-01-179215Actual
5989108968.002023-04-181225Actual
24900697138.002024-10-16675Actual
5987249.002023-04-189415Actual
3726850.002023-02-168015Budget
6056503823.002023-04-18675Actual
1272522500.002023-10-175465Budget
21836757.002024-07-167715Actual
1577034101.002024-01-171975Actual
209131064354.002024-06-184675Actual
21835421.002024-07-167615Actual
4846850.002023-03-198015Budget
1280720232.002023-10-173875Actual
2387217379.002024-09-15775Actual
12760158.002023-10-177865Actual
25963402468.002024-11-15475Actual
1049462.002023-08-176965Actual
25955399.002024-11-159065Actual
495025663.002023-03-193475Actual
717391.002023-05-199765Actual
116284520.002023-09-167665Actual
3163876.002025-04-178265Actual
2597014817.002024-11-151875Actual
24849416.002024-10-168115Actual
37295702.002025-09-167315Actual
3737823041.002025-09-1610075Actual
824318400.002023-06-195765Budget
3852337510.002025-10-173875Actual
18821330.002024-04-179065Actual
6029192.002023-04-187865Actual
15700533.002024-01-176515Actual
147943790.002023-12-172375Actual
8290174.002023-06-199065Actual
3851831223.002025-10-173275Actual
373-176.002022-11-169115Actual
31618123781.002025-04-175665Actual
607585187.002023-04-183575Actual
3705553.002023-02-166515Actual
157255504.002024-01-175265Actual
19837250.002024-05-187465Actual
943113715.002023-07-172875Actual
2288321818.002024-08-163375Actual
494818299.002023-03-193275Actual
11581163.002023-09-168515Actual
7143300.002023-05-197365Budget
151326400.002022-12-176065Budget
3849713.002025-10-179665Actual
3615289.002025-08-178215Actual
48232200.002023-03-196215Budget
23808473.002024-09-156515Actual
2936716037.002025-02-155765Actual
156910302.002022-12-17775Actual
23811162.002024-09-156815Actual
49267.002023-03-199665Actual
12738480.002023-10-176565Budget
38440596.002025-10-176615Actual
11639189.002023-09-168365Actual
17831140574.002024-03-181575Actual
13710569.002023-11-166515Actual
4952107678.002023-03-193775Actual
3743207.002023-02-169415Actual
22845359.002024-08-167465Actual
7135200.002023-05-196765Budget
3167438602.002025-04-173875Actual
380-250.002022-11-165365Budget
27044327.002024-12-167815Actual
712228560.002023-05-196065Actual
2597722336.002024-11-152875Actual
15703182.002024-01-176815Actual
256591861.702024-11-148575Actual
27083157.002024-12-168565Actual
20862203.002024-06-186865Actual
3730286.002025-09-168215Actual
339125248.002025-06-182375Actual
12757540.002023-10-177765Actual
384658990.002025-10-175365Actual
3735200.002023-02-168515Budget
10452850.002023-08-178015Budget
282275143.002025-01-167665Actual
15735245.002024-01-176665Actual
2941830785.002025-02-153375Actual
20902136788.002024-06-182975Actual
26295100.002023-01-175765Budget
11587-218.002023-09-169115Actual
31640231.002025-04-178465Actual
2389345844.002024-09-153975Actual
14775-163.002023-12-179165Actual
1883396703.002024-04-171375Actual
719918411.002023-05-193875Actual
3278447217.002025-05-181975Actual
14722231.002023-12-176715Actual
338400.002022-11-166615Actual
94248232.002023-07-171875Actual
127322084.002023-10-176165Actual
2280840.002024-08-166915Actual
16734281.002024-02-166715Actual
18855922581.002024-04-174675Actual
15716116.002024-01-178515Actual
823719190.002023-06-195365Actual
33840492.002025-06-186615Actual
59443571.002023-04-186115Actual
1681492967.002024-02-163575Actual
5981650.002023-04-188715Budget
370750.002022-11-168715Budget
3851015706.002025-10-172075Actual
27056312.002024-12-169415Actual
3780684.002023-02-167765Actual
1166746764.002023-09-162175Actual
1884848453.002024-04-173475Actual
1373311.002023-11-169615Actual
3047776.002025-03-188215Actual
1680234101.002024-02-161975Actual
17782221.002024-03-189015Actual
9321168.002023-07-176815Actual
104823469.002023-08-176265Actual
1378034101.002023-11-161975Actual
1539550.002022-12-177765Budget
25901548.002024-11-156515Actual
3849943000.002025-10-179965Actual
7091200.002023-05-197815Budget
15792886.002022-12-172375Actual
1988415961.002024-05-1810075Actual
6055537826.002023-04-18475Actual
188409088.002024-04-172275Actual
8284116.002023-06-198465Actual
4824550.002023-03-196515Budget
3501638.002025-07-175465Actual
3851768817.002025-10-173175Actual
2707044.002024-12-166965Actual
32722643.002025-05-187615Actual
23814298.002024-09-157315Actual
228313201.002024-08-165465Actual
3764200.002023-02-166765Actual
38726400.002022-11-166065Budget
157271363.002024-01-175465Actual
1880698.002024-04-177165Actual
31602815.002025-04-178115Actual
2597147217.002024-11-151975Actual
3734713.002025-09-169665Actual
327251336.002025-05-188015Actual
1885324780.002024-04-174075Actual
8275650.002023-06-198065Budget
17846141611.002024-03-183775Actual
349884772.002025-07-176215Actual
20886349163.002024-06-1810165Actual
715845.002023-05-198265Actual
147537379.002023-12-176365Actual
10466235.002023-08-179015Actual
12810169387.002023-10-174375Actual
2710247217.002024-12-161975Actual
19850-188.002024-05-189165Actual
350549600.002025-07-17875Actual
2189265486.002024-07-161375Actual
1783210701.002024-03-181875Actual
24889608.002024-10-168765Actual
2189017035.002024-07-16775Actual
304731122.002025-03-187715Actual
270636112.002024-12-166165Actual
1278716793.002023-10-17775Actual
607217537.002023-04-183275Actual
7103122.002023-05-198515Actual
38484314.002025-10-177865Actual
37561900.002023-02-166265Actual
16820639130.002024-02-164675Actual
938080.002023-07-177165Budget
158918411.002022-12-173875Actual
3054958679.002025-03-183975Actual
1673662.002024-02-166915Actual
1674553.002024-02-168215Actual
21846336.002024-07-169015Actual
6013266.002023-04-186765Actual
486633698.002023-03-195265Actual
27093549789.002024-12-1610165Actual
600713000.002023-04-186365Budget
116648232.002023-09-161875Actual
316421053.002025-04-178765Actual
27068208.002024-12-166765Actual
2936113.002025-02-159615Actual
1497-259.002022-12-179115Actual
2596518168.002024-11-15775Actual
12691200.002023-10-177415Budget
8241102458.002023-06-195665Actual
15766103557.002024-01-171375Actual
1280217918.002023-10-173275Actual
37303301.002025-09-168315Actual
4367.002022-11-169665Actual
31639266.002025-04-178365Actual
2825314817.002025-01-161875Actual
2662890.002023-01-178065Actual
19851313.002024-05-189265Actual
7165630.002023-05-198765Actual
3803134.002023-02-169765Actual
1161838.002023-09-166965Actual
27050224.002024-12-168515Actual
14766579.002023-12-178065Actual
3707480.002023-02-166615Budget
19800107.002024-05-187115Actual
22820138.002024-08-168515Actual
492549548.002023-03-199465Actual
157739272.002024-01-172275Actual
13747162.002023-11-166865Actual
2090926827.002024-06-183875Actual
31630399.002025-04-177265Actual
1565305900.002022-12-1710165Budget
3621015113.002025-08-172075Actual
2644200.002023-01-176865Budget
269816128.002023-01-172475Actual
823516100.002023-06-195265Budget
2710821395.002024-12-162875Actual
19858575542.002024-05-18675Actual
19811131.002024-05-188515Actual
350213009.002025-07-176265Actual
14762240.002023-12-177465Actual
3732769.002025-09-166965Actual
35072117161.002025-07-173775Actual
1573827.002024-01-176965Actual
31611522.002025-04-179215Actual
8228240.002023-06-199015Actual
13724203.002023-11-168315Actual
373061215.002025-09-168715Actual
37330471.002025-09-167365Actual
2941954961.002025-02-153475Actual
12771100.002023-10-178565Budget
37329749.002025-09-167265Actual
366200.002022-11-168415Budget
17798402.002024-03-186665Actual
2388051636.002024-09-152175Actual
6070113226.002023-04-182975Actual
2824149067.002025-01-169465Actual
2710312375.002023-01-174375Actual
15750143.002024-01-178465Actual
22824-232.002024-08-169115Actual
2821032384.002025-01-165365Actual
427112.002022-11-168565Actual
248683728.002024-10-166165Actual
4917100.002023-03-198565Budget
16788436.002024-02-169265Actual
3789206.002023-02-168365Actual
8210734.002023-06-197715Actual
2090892953.002024-06-183775Actual
26561700.002023-01-177665Budget
2288146943.002024-08-163175Actual
35001921.002025-07-178115Actual
27076810.002024-12-167765Actual
304964074.002025-03-186265Actual
14729728.002023-12-177715Actual
2387910272.002024-09-152075Actual
48811900.002023-03-196265Budget
34999358.002025-07-177815Actual
36188207.002025-08-178365Actual
167752839.002024-02-167665Actual
1378616980.002023-11-162875Actual
1572927521.002024-01-175765Actual
3391733282.002025-06-183275Actual
481832640.002023-03-196015Actual
2281750.002024-08-168215Actual
16772903.002024-02-167265Actual
357806.002022-11-168015Actual
20907121643.002024-06-183575Actual
15783130827.002024-01-173775Actual
10486616.002023-08-176565Actual
38106860.002023-02-16875Actual
2826835325.002025-01-163875Actual
304634413.002025-03-186215Actual
315896499.002025-04-176215Actual
11640100.002023-09-168365Budget
38527999894.002025-10-174675Actual
942381338.002023-07-171575Actual
493554426.002023-03-191375Actual
25907369.002024-11-157315Actual
25908257.002024-11-157415Actual
2492617999.002024-10-1610075Actual
7152200.002023-05-197865Budget
18776614.002024-04-177715Actual
17805266.002024-03-187465Actual
2388722550.002024-09-153275Actual
2486231495.002024-10-165265Actual
32756434.002025-05-187465Actual
24857-194.002024-10-169115Actual
33901505576.002025-06-18675Actual
18811729.002024-04-177765Actual
5979200.002023-04-188515Budget
13759117.002023-11-168365Actual
134791562.202023-11-158575Actual
943418680.002023-07-173275Actual
24853114.002024-10-168515Actual
338821105.002025-06-187765Actual
10506550.002023-08-177765Budget
315901215.002025-04-176515Actual
36149353.002025-08-177815Actual
378750.002023-02-168265Budget
1479925028.002023-12-173275Actual
48699628.002023-03-195365Actual
3776188.002023-02-167465Actual
13778153018.002023-11-161575Actual
316071215.002025-04-178715Actual
605810076.002023-04-18875Actual
45143030.002022-11-162175Actual
606536940.002023-04-182175Actual
2490610701.002024-10-161875Actual
1540507.002022-12-177765Actual
2484253.002024-10-167115Actual
29385691.002025-02-158165Actual
25909458.002024-11-157615Actual
3736133.002023-02-168515Actual
1501109465.002022-12-171225Actual
1521380.002022-12-176565Budget
605238500.002023-04-189965Actual
3387689.002025-06-186965Actual
38460478.002025-10-179215Actual
3504617767.002025-07-179465Actual
381361748.002023-02-161575Actual
5978200.002023-04-188415Budget
20877675.002024-06-188765Actual
3852822806.002025-10-1710075Actual
158112800.002022-12-172875Actual
1268770.002023-10-177115Actual
327126066.002025-05-186115Actual

Generated 2025-12-16 08:42:48.237 UTC