[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2531   

1382 items

NOTE: Only 1000 elements of total 1382 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338400.002022-11-166615Actual
9319200.002023-07-176715Budget
8211200.002023-06-197815Budget
1884316980.002024-04-172875Actual
7100152.002023-05-198315Actual
15728144604.002024-01-175665Actual
14803141912.002023-12-173775Actual
3501941897.002025-07-176065Actual
338377130.002025-06-186115Actual
15787998937.002024-01-174375Actual
30470508.002025-03-187315Actual
26285650.002023-01-175765Actual
327572142.002025-05-187665Actual
2664480.002023-01-178165Budget
823516100.002023-06-195265Budget
28203382.002025-01-169015Actual
21828518.002024-07-166615Actual
9342200.002023-07-178315Budget
16769180.002024-02-166865Actual
401189.002022-11-166865Actual
383336285.002023-02-164675Actual
400200.002022-11-166865Budget
18822-264.002024-04-179165Actual
208989088.002024-06-182275Actual
28240488.002025-01-169265Actual
3280032939.002025-05-184075Actual
238819088.002024-09-152275Actual
384500.002022-11-165765Budget
1533218.002022-12-177365Actual
1166176720.002023-09-161375Actual
2287210701.002024-08-161875Actual
12698200.002023-10-177815Budget
16754309.002024-02-169415Actual
1272128300.002023-10-175265Budget
293812258.002025-02-157665Actual
82482200.002023-06-196265Budget
35040157.002025-07-178565Actual
600713000.002023-04-186365Budget
218919288.002024-07-16875Actual
2941076696.002025-02-152175Actual
371363.002023-02-167115Actual
177869.002024-03-189615Actual
1167514545.002023-09-163375Actual
27054-322.002024-12-169115Actual
832613584.002023-06-1910075Actual
42240.002022-11-168265Actual
14572966.002022-12-176115Actual
3620573282.002025-08-171375Actual
1882438637.002024-04-179465Actual
14760368.002023-12-177265Actual
248802645.002024-10-167665Actual
36147716.002025-08-177615Actual
259148.002023-01-177115Actual
10439100.002023-08-177115Budget
1884550289.002024-04-173175Actual
2284288.002024-08-167165Actual
12811842611.002023-10-174675Actual
2188323925.002024-07-169465Actual
718398949.002023-05-191575Actual
1987427258.002024-05-183275Actual
932248.002023-07-176915Actual
13771489463.002023-11-1610165Actual
146990.002022-12-177115Actual
17766135.002024-03-186815Actual
198272342.002024-05-186265Actual
1479842698.002023-12-173175Actual
4606427.002022-11-163475Actual
15762812279.002024-01-17475Actual
430630.002022-11-168765Actual
12695769.002023-10-177715Actual
338481031.002025-06-187715Actual
3717250.002023-02-167415Actual
37329749.002025-09-167265Actual
4899166.002023-03-197465Actual
35050299992.002025-07-1710165Actual
1682116640.002024-02-1610075Actual
3721667.002023-02-167715Actual
3505649921.002025-07-171475Actual
4918132.002023-03-198565Actual
394553.002022-11-166565Actual
2686271202.002023-01-17675Actual
17809772.002024-03-188065Actual
3732214983.002025-09-166365Actual
22807140.002024-08-166815Actual
32782115104.002025-05-181575Actual
34444.002022-11-166915Actual
3278927418.002025-05-182475Actual
4826473.002023-03-196615Actual
157526232.002022-12-171975Actual
7146267.002023-05-197465Actual
11586273.002023-09-169015Actual
375813000.002023-02-166365Budget
177944970.002024-03-186165Actual
15701485.002024-01-176615Actual
259442190.002024-11-157665Actual
36194-232.002025-08-179165Actual
6031742.002023-04-188065Actual
147939180.002023-12-172275Actual
11550550.002023-09-166515Budget
601860.002023-04-187165Budget
26561700.002023-01-177665Budget
2387312186.002024-09-15875Actual
13719757.002023-11-167715Actual
3507035952.002025-07-173475Actual
22843569.002024-08-167265Actual
3808343048.002023-02-16675Actual
2602224.002023-01-177815Actual
18784608.002024-04-178715Actual
8291-139.002023-06-199165Actual
60507.002023-04-189665Actual
187663512.002024-04-176215Actual
3845272.002025-10-178215Actual
19883971486.002024-05-184675Actual
263126400.002023-01-176065Budget
1985920486.002024-05-18775Actual
14770102.002023-12-178465Actual
270720029.002023-01-173875Actual
249113752.002024-10-162375Actual
178373752.002024-03-182375Actual
14774204.002023-12-179065Actual
3731424972.002025-09-165265Actual
93132100.002023-07-176215Budget
147537379.002023-12-176365Actual
93661920.002023-07-176265Actual
30546164374.002025-03-183575Actual
156129118.002022-12-179465Actual
16788436.002024-02-169265Actual
71213211.002023-05-195765Actual
137423048.002023-11-166265Actual
282241166.002025-01-167265Actual
35017111264.002025-07-175665Actual
71272856.002023-05-196265Actual
38186991.002023-02-162275Actual
708040.002023-05-196915Actual
494513062.002023-03-192875Actual
1572927521.002024-01-175765Actual
1279538158.002023-10-172175Actual
28184761.002025-01-166515Actual
2649280.002023-01-177265Budget
14756150.002023-12-176765Actual
3052915812.002025-03-18875Actual
238961366029.002024-09-154675Actual
32736321.002025-05-189415Actual
600128280.002023-04-186065Actual
7073399.002023-05-196515Actual
7079140.002023-05-196815Actual
2288146943.002024-08-163175Actual
60648067.002023-04-182075Actual
942737752.002023-07-172175Actual
178062928.002024-03-187665Actual
831831903.002023-06-193475Actual
2183286.002024-07-167115Actual
1676120073.002024-02-165765Actual
20843675.002024-06-188715Actual
2684169526.002023-01-1710165Actual
12699850.002023-10-178015Budget
2618266.002023-01-179015Actual
3054021395.002025-03-182875Actual
1883122326.002024-04-17775Actual
2486335432.002024-10-165365Actual
15719251.002024-01-179015Actual
3932244.002022-11-166365Actual
248362559.002024-10-166215Actual
93652195.002023-07-176165Actual
22865610373.002024-08-16475Actual
2711131566.002024-12-163275Actual
607317582.002023-04-183375Actual
3167144887.002025-04-173475Actual
25908257.002024-11-157415Actual
491247.002023-03-198265Actual
4891200.002023-03-196865Budget
59472200.002023-04-186215Budget
3851524922.002025-10-172875Actual
3387689.002025-06-186965Actual
35031334.002025-07-177465Actual
12694380.002023-10-177615Budget
19829336.002024-05-186565Actual
711833310.002023-05-195665Actual
24857-194.002024-10-169115Actual
930932000.002023-07-176015Actual
1551100.002022-12-178465Budget
36195387.002025-08-179265Actual
3621926181.002025-08-173375Actual
3167025894.002025-04-173375Actual
3621015113.002025-08-172075Actual
1274754.002023-10-177165Actual
218526255.002024-07-165265Actual
281931053.002025-01-167715Actual
350225399.002025-07-176365Actual
23854730.002024-09-158065Actual
432174.002022-11-169065Actual
38442234.002025-10-176815Actual
37717392.002022-11-161225Actual
1566321957.002022-12-1710165Actual
2711226181.002024-12-163375Actual
93548.002023-07-179615Actual
48648.002023-03-199615Actual
3384354.002025-06-186915Actual
1157650.002023-09-168215Budget
22815814.002024-08-168015Actual
366200.002022-11-168415Budget
10487480.002023-08-176565Budget
45415979.002022-11-162475Actual
3052443000.002025-03-189965Actual
338704473.002025-06-186265Actual
3734200.002023-02-168415Budget
942235585.002023-07-171475Actual
38467134705.002025-10-175665Actual
1476441.002022-12-177615Actual
2941325805.002025-02-152475Actual
21879137.002024-07-168965Actual
1885128405.002024-04-173875Actual
8228240.002023-06-199015Actual
34994122.002025-07-177115Actual
2086488.002024-06-187165Actual
327601277.002025-05-188065Actual
599916900.002023-04-185765Budget
373-176.002022-11-169115Actual
4900200.002023-03-197465Budget
2286343000.002024-08-169965Actual
2603890.002023-01-178015Actual
599133400.002023-04-185265Budget
8253455.002023-06-196565Actual
606326232.002023-04-181975Actual
6048285.002023-04-189265Actual
15108048.002022-12-175765Actual
16741772.002024-02-167715Actual
1680458537.002024-02-162175Actual
137533463.002023-11-167665Actual
1168413453.002023-09-1610075Actual
339125248.002025-06-182375Actual
3743207.002023-02-169415Actual
14722231.002023-12-176715Actual
16778827.002024-02-168065Actual
14767359.002023-12-178165Actual
7169-162.002023-05-199165Actual
25984128721.002024-11-153775Actual
3781227.002023-02-167865Actual
1279913323.002023-10-172875Actual
1379624780.002023-11-164075Actual
126744200.002023-10-176115Budget
151224960.002022-12-176065Actual
115474444.002023-09-166115Actual
30509266.002025-03-187865Actual
24914157602.002024-10-162975Actual
15715125.002024-01-178415Actual
12744200.002023-10-176865Budget
21876105.002024-07-168465Actual
4121700.002022-11-167665Budget
3053712711.002025-03-182275Actual
30525489268.002025-03-1810165Actual
4905200.002023-03-197865Budget
2483441576.002024-10-166015Actual
930831000.002023-07-176015Budget
595890.002023-04-187115Budget
9336650.002023-07-178015Budget
3503756.002025-07-178265Actual
8314113226.002023-06-192975Actual
24892-201.002024-10-169165Actual
33915226452.002025-06-182975Actual
150516097.002022-12-175365Actual
6009380.002023-04-186565Budget
70712100.002023-05-196215Budget
31673161199.002025-04-173775Actual
15741219.002024-01-177365Actual
31645-309.002025-04-179165Actual
37376-37220.002025-09-164375Actual
11629550.002023-09-167765Budget
44164261.002022-11-16475Actual
9399200.002023-07-178365Budget
282116974.002025-01-165465Actual
3278712838.002025-05-182275Actual
4951117406.002023-03-193575Actual
2660200.002023-01-177865Budget
36176188.002025-08-176865Actual
9346131.002023-07-178515Actual
595656.002023-04-186915Actual
1274639.002023-10-176965Actual
3731512486.002025-09-165365Actual
27079585.002024-12-168165Actual
13744486.002023-11-166565Actual
18849101089.002024-04-173575Actual
154838.002022-12-178265Actual
8324435902.002023-06-194375Actual
23825608.002024-09-158715Actual
2706249639.002024-12-166065Actual
1577243841.002024-01-172175Actual
94207821.002023-07-17875Actual
1053513118.002023-08-17775Actual
126773000.002023-10-176215Budget
10460200.002023-08-178415Budget
1569742383.002024-01-176015Actual
5952256.002023-04-186715Actual
9326300.002023-07-177315Budget
493634394.002023-03-191475Actual
293642672.002025-02-155365Actual
14731875.002023-12-178015Actual
29350806.002025-02-158115Actual
1473208.002022-12-177415Actual
15761550422.002024-01-1710165Actual
4831200.002023-03-196815Budget
38625480.002022-11-166065Actual
936115000.002023-07-175765Budget
16820639130.002024-02-164675Actual
31592540.002025-04-176715Actual
150329600.002022-12-175265Budget
30506378.002025-03-187465Actual
11632200.002023-09-167865Budget
1377780334.002023-11-161475Actual
21834304.002024-07-167415Actual
18819675.002024-04-178765Actual
7192110940.002023-05-192975Actual
3165914817.002025-04-171875Actual
7135200.002023-05-196765Budget
3166624216.002025-04-172875Actual
3847876.002025-10-177165Actual
4956776615.002023-03-194375Actual
37561900.002023-02-166265Actual
4931748052.002023-03-19475Actual
340200.002022-11-166715Budget
23867835.002024-09-159765Actual
22826297.002024-08-169415Actual
19872133812.002024-05-182975Actual
25917188.002024-11-158515Actual
1565305900.002022-12-1710165Budget
9403148.002023-07-178565Actual
939850.002023-07-178265Budget
327407768.002025-05-185365Actual
29420119024.002025-02-153575Actual
2710466980.002024-12-162175Actual
1881553.002024-04-178265Actual
2185194881.002024-07-161225Actual
4853190.002023-03-198415Actual
2487541.002024-10-166965Actual
2089410701.002024-06-181875Actual
32776247387.002025-05-18475Actual
30474321.002025-03-187815Actual
31608255.002025-04-178915Actual
22812383.002024-08-167615Actual
37771232.002023-02-167665Actual
14772540.002023-12-178765Actual
38192945.002023-02-162375Actual
14737743.002023-12-178715Actual
262771398.002023-01-175665Actual
22890-47920.002024-08-164375Actual
260757.002023-01-178215Actual
2387710701.002024-09-151875Actual
3276281.002025-05-188265Actual
605968016.002023-04-181375Actual
1784448677.002024-03-183475Actual
22864379768.002024-08-1610165Actual
27049241.002024-12-168415Actual
6055537826.002023-04-18475Actual
24856243.002024-10-169015Actual
14769122.002023-12-178365Actual
19848153.002024-05-188965Actual
6022345.002023-04-187365Actual
17773171.002024-03-187815Actual
3505947217.002025-07-171975Actual
3762380.002023-02-166665Budget
35066209982.002025-07-172975Actual
7144354.002023-05-197365Actual
2288321818.002024-08-163375Actual
26322600.002023-01-176165Budget
4913165.002023-03-198365Actual
2189265486.002024-07-161375Actual
10558131839.002023-08-174375Actual
8276668.002023-06-198065Actual
3781683.002022-11-165265Actual
33877137.002025-06-187165Actual
4839380.002023-03-197615Budget
3279673015.002025-05-183575Actual
368138.002022-11-168515Actual
824429200.002023-06-196065Budget
2387910272.002024-09-152075Actual
1577111771.002024-01-172075Actual
1279326232.002023-10-171975Actual
14591900.002022-12-176215Budget
2284160.002024-08-166965Actual
6027650.002023-04-187765Budget
5967227.002023-04-187815Actual
355200.002022-11-167815Budget
597359.002023-04-188215Actual
1370751308.002023-11-166015Actual
3052211.002025-03-189665Actual
158622143.002022-12-173475Actual
30467265.002025-03-186815Actual
338657653.002025-06-185365Actual
33873809.002025-06-186665Actual
2638400.002023-01-176565Actual
1373893669.002023-11-165665Actual
943337080.002023-07-173175Actual
604934287.002023-04-189465Actual
18829610670.002024-04-17475Actual
3165693116.002025-04-171375Actual
4835300.002023-03-197315Budget
1163750.002023-09-168265Budget
606536940.002023-04-182175Actual
1045651.002023-08-178215Actual
31627293.002025-04-176865Actual
238073114.002024-09-156215Actual
8298383801.002023-06-1910165Actual
29426520029.002025-02-154675Actual
3621835684.002025-08-173275Actual
5977185.002023-04-188415Actual
1577840900.002024-01-173175Actual
23849236.002024-09-157365Actual
2823273.002025-01-168265Actual
327393884.002025-05-185265Actual
9317436.002023-07-176615Actual
30517229.002025-03-188965Actual
2659224.002023-01-177865Actual
3731955973.002025-09-166065Actual
380110074.002023-02-169465Actual
11567705.002023-09-167715Actual
830112911.002023-06-19775Actual
148568.002022-12-178215Actual
2597624999.002024-11-152475Actual
304731122.002025-03-187715Actual
1157558.002023-09-168215Actual
3716336.002023-02-167315Actual
1783410915.002024-03-182075Actual
2489743000.002024-10-169965Actual
824318400.002023-06-195765Budget
3847752.002025-10-176965Actual
1167420015.002023-09-163275Actual
2486740365.002024-10-166065Actual
20902136788.002024-06-182975Actual
154740.002022-12-178265Budget
2388647642.002024-09-153175Actual
30508917.002025-03-187765Actual
1049580.002023-08-177165Budget
2675175.002023-01-178965Actual
1576038500.002024-01-179965Actual
3620315618.002025-08-17775Actual
338501217.002025-06-188015Actual
20835709.002024-06-187715Actual
4845924.002023-03-198015Actual
3616382619.002025-08-171225Actual
3622031180.002025-08-173475Actual
32759311.002025-05-187865Actual
2821319430.002025-01-165765Actual
17846141611.002024-03-183775Actual
1159511152.002023-09-165365Actual
3049449639.002025-03-186065Actual
15714146.002024-01-178315Actual
943515024.002023-07-173375Actual
25964586269.002024-11-15675Actual
28191363.002025-01-167415Actual
11568650.002023-09-167715Budget
2821723316.002025-01-166365Actual
14730219.002023-12-177815Actual
11562322.002023-09-167315Actual
31604279.002025-04-178315Actual
384481011.002025-10-177715Actual
3386848438.002025-06-186065Actual
4929433300.002023-03-1910165Budget
15740413.002024-01-177265Actual
29399267291.002025-02-1510165Actual
14811039.002022-12-178015Actual
3342035.002022-11-166215Actual
32728293.002025-05-188315Actual
1487200.002022-12-178315Budget
3736522806.002025-09-162875Actual
197945214.002024-05-186215Actual
11648247.002023-09-169065Actual
6015196.002023-04-186865Actual
21848448.002024-07-169215Actual
11583650.002023-09-168715Budget
2825447217.002025-01-161975Actual
198263512.002024-05-186165Actual
3386214.002025-06-189615Actual
719918411.002023-05-193875Actual
37022520.002023-02-166215Actual
34997654.002025-07-177615Actual
249251455599.002024-10-164675Actual
3164729715.002025-04-179465Actual
8194516.002023-06-196615Actual
1474200.002022-12-177415Budget
1780268.002024-03-187165Actual
22840203.002024-08-166865Actual
11677101468.002023-09-163575Actual
29338702.002025-02-156515Actual
32761790.002025-05-188165Actual
3165773674.002025-04-171475Actual
2604850.002023-01-178015Budget
1577924284.002024-01-173275Actual
7078200.002023-05-196815Budget
381-561.002022-11-165365Actual
369828000.002023-02-166015Actual
71283854.002023-05-196365Actual
33888239.002025-06-188465Actual
15009.002022-12-179615Actual
14782789001.002023-12-17475Actual
37313141508.002025-09-161225Actual
16776689.002024-02-167765Actual
12739390.002023-10-176565Actual
10519117.002023-08-178565Actual
2587160.002023-01-176715Actual
12688100.002023-10-177115Budget
35051393204.002025-07-17475Actual
11587-218.002023-09-169115Actual
350635248.002025-07-172375Actual
1374970.002023-11-167165Actual
10534454012.002023-08-17675Actual
372981337.002025-09-167715Actual
1280919443.002023-10-174075Actual
3618759.002025-08-178265Actual
13712264.002023-11-166715Actual
2700114372.002023-01-172975Actual
21844743.002024-07-168715Actual
1882738500.002024-04-179965Actual
6053399500.002023-04-1810165Budget
14735168.002023-12-178415Actual
4889200.002023-03-196765Budget
104803816.002023-08-176165Actual
1778817624.002024-03-185265Actual
26972945.002023-01-172375Actual
23844155.002024-09-156765Actual
25983122974.002024-11-153575Actual
36185977.002025-08-178065Actual
9415352500.002023-07-1710165Budget
28205509.002025-01-169215Actual
406168.002022-11-167265Actual
9385200.002023-07-177465Budget
4923-174.002023-03-199165Actual
28223106.002025-01-167165Actual
282164213.002025-01-166265Actual
11588364.002023-09-169215Actual
82693420.002023-06-197665Actual
157743752.002024-01-172375Actual
603647.002023-04-188265Actual
15708358.002024-01-177615Actual
228911197871.002024-08-164675Actual
1497-259.002022-12-179115Actual
16753426.002024-02-169215Actual
24881595.002024-10-167765Actual
30465710.002025-03-186615Actual
29406166746.002025-02-151575Actual
37372147603.002025-09-163775Actual
10432647.002023-08-176615Actual
1780144.002024-03-186965Actual
198222255.002024-05-185465Actual
4915200.002023-03-198465Budget
12783337398.002023-10-1710165Actual
382111886.002023-02-162875Actual
1779613218.002024-03-186365Actual
60042828.002023-04-186265Actual
24887125.002024-10-168465Actual
8278414.002023-06-198165Actual
19846108.002024-05-188565Actual
126754417.002023-10-176115Actual
31629122.002025-04-177165Actual
157738564.002022-12-172175Actual
2487661.002024-10-167165Actual
384712761.002025-10-176265Actual
5960300.002023-04-187315Budget
94248232.002023-07-171875Actual
2185911729.002024-07-166365Actual
17829102065.002024-03-181375Actual
1160911152.002023-09-166365Actual
1042436800.002023-08-176015Actual
269816128.002023-01-172475Actual
260860.002023-01-178215Budget
25941405.002024-11-157265Actual
37447.002023-02-169615Actual
16766518.002024-02-166565Actual
2592727042.002024-11-155365Actual
2492128931.002024-10-163875Actual
3736832252.002025-09-163275Actual
36143107.002025-08-176915Actual
26928232.002023-01-171875Actual
3715300.002023-02-167315Budget
2685212755.002023-01-17475Actual
12810169387.002023-10-174375Actual
2091122798.002024-06-184075Actual
2942362325.002025-02-153975Actual
8193568.002023-06-196515Actual
18808371.002024-04-177365Actual
93563204.002023-07-175265Actual
32777599504.002025-05-18675Actual
1379424460.002023-11-163875Actual
158772588.002022-12-173575Actual
415178.002022-11-167865Actual
47013976.002022-11-1610075Actual
3054426757.002025-03-183375Actual
1681220571.002024-02-163375Actual
156984784.002024-01-176115Actual
361391067.002025-08-176515Actual
711946600.002023-05-195665Budget
116667655.002023-09-162075Actual
1507800.002022-12-175465Budget
6029192.002023-04-187865Actual
22806190.002024-08-166715Actual
21875125.002024-07-168365Actual
270606186.002024-12-165465Actual
12778216.002023-10-179265Actual
1559-137.002022-12-179165Actual
1480144310.002023-12-173475Actual
9315480.002023-07-176515Budget
7160157.002023-05-198365Actual
2827325862.002025-01-1610075Actual
25923423.002024-11-159415Actual
10524184.002023-08-179065Actual
17807655.002024-03-187765Actual
11580182.002023-09-168415Actual
3278314817.002025-05-181875Actual
594229000.002023-04-186015Budget
1373534262.002023-11-165265Actual
2709970136.002024-12-161475Actual
31606223.002025-04-178515Actual
9372480.002023-07-176665Budget
2703153903.002024-12-166015Actual
1378520384.002023-11-162475Actual
3796720.002023-02-168765Actual
2086361.002024-06-186965Actual
1776036732.002024-03-186015Actual
15767491.002022-12-172075Actual
1982427579.002024-05-185765Actual
9341163.002023-07-178315Actual
46519062.002022-11-164075Actual
6038200.002023-04-188365Budget
177896609.002024-03-185365Actual
1280315184.002023-10-173375Actual
495322052.002023-03-193875Actual
600614529.002023-04-186365Actual
2827037399.002025-01-164075Actual
4946114372.002023-03-192975Actual
2937112028.002025-02-156365Actual
14786110266.002023-12-171375Actual
38495577.002025-10-179265Actual
2941954961.002025-02-153475Actual
269024679.002023-01-171475Actual
350061215.002025-07-178715Actual
1884720986.002024-04-173375Actual
31635306.002025-04-177865Actual
818732960.002023-06-196015Actual
1479200.002022-12-177815Budget
37345462.002025-09-169265Actual
28239-293.002025-01-169165Actual
717391.002023-05-199765Actual
3049111.002025-03-185465Actual
11657971221.002023-09-16475Actual
3760424.002023-02-166565Actual
5966650.002023-04-187715Budget
2089180867.002024-06-181375Actual
23824143.002024-09-158515Actual
156993914.002024-01-176215Actual
82381.002023-06-195465Actual
10493200.002023-08-176865Budget
1480424986.002023-12-173875Actual
1563337.002022-12-179765Actual
2711344329.002024-12-163475Actual
59941.002023-04-185465Actual
597450.002023-04-188215Budget
826046.002023-06-196965Actual
3275298.002025-05-186965Actual
493554426.002023-03-191375Actual
18786216.002024-04-179015Actual
21847-269.002024-07-169115Actual
1987520986.002024-05-183375Actual
7108195.002023-05-199015Actual
2652300.002023-01-177365Budget
8299473488.002023-06-19475Actual
7104100.002023-05-198515Budget
341208.002022-11-166715Actual
17805266.002024-03-187465Actual
23885142734.002024-09-152975Actual
2090892953.002024-06-183775Actual
3851768817.002025-10-173175Actual
8199200.002023-06-196815Budget
3850656274.002025-10-171475Actual
17798402.002024-03-186665Actual
718526232.002023-05-191975Actual
25940105.002024-11-157165Actual
2595912.002024-11-159665Actual
9345100.002023-07-178515Budget
349876136.002025-07-176115Actual
9405550.002023-07-178765Budget
3622335689.002025-08-173875Actual
1480544121.002023-12-173975Actual
1047451900.002023-08-175665Budget
35039162.002025-07-178465Actual
27061146716.002024-12-165665Actual
8252480.002023-06-196565Budget
2189856047.002024-07-162175Actual
4919630.002023-03-198765Actual
3785561.002023-02-168165Actual
2286718577.002024-08-16775Actual
1159324000.002023-09-165265Budget
2491989077.002024-10-163575Actual
4890119.002023-03-196865Actual
282585248.002025-01-162375Actual
2389717320.002024-09-1510075Actual
3507534997.002025-07-174075Actual
13792111357.002023-11-163575Actual
38490234.002025-10-178565Actual
281824622.002025-01-166115Actual
21842168.002024-07-168415Actual
1577034101.002024-01-171975Actual
7084300.002023-05-197315Budget
384375368.002025-10-176115Actual
22848170.002024-08-167865Actual
187909.002024-04-179615Actual
315896499.002025-04-176215Actual
18778638.002024-04-178015Actual
147633089.002023-12-177665Actual
5953280.002023-04-186715Budget
32749894.002025-05-186665Actual
29357436.002025-02-159015Actual
6024200.002023-04-187465Budget
94267738.002023-07-172075Actual
2936286424.002025-02-151225Actual
25660-16755.302024-11-149275Actual
15712421.002024-01-178115Actual
24900697138.002024-10-16675Actual
3167923746.002025-04-1710075Actual
2490811343.002024-10-162075Actual
22844351.002024-08-167365Actual
177953479.002024-03-186265Actual
10533190501.002023-08-17475Actual
24861120734.002024-10-161225Actual
3161517756.002025-04-175265Actual
11570226.002023-09-167815Actual
32751339.002025-05-186865Actual
21870502.002024-07-167765Actual
7165630.002023-05-198765Actual
3278447217.002025-05-181975Actual
13759117.002023-11-168365Actual
82462195.002023-06-196165Actual
2582480.002023-01-176515Budget
2601200.002023-01-177815Budget
24845317.002024-10-167615Actual
4843200.002023-03-197815Budget
5975200.002023-04-188315Budget
492838500.002023-03-199965Actual
31641212.002025-04-178565Actual
8268200.002023-06-197465Budget
1980847.002024-05-188215Actual
38726400.002022-11-166065Budget
22858-173.002024-08-169165Actual
1676247990.002024-02-166065Actual
16735215.002024-02-166815Actual
361385963.002025-08-176215Actual
20838497.002024-06-188115Actual
28272493773.002025-01-164675Actual
1479111450.002023-12-172075Actual
429550.002022-11-168765Budget
1568316340.002022-12-17675Actual
3795650.002023-02-168765Budget
8274200.002023-06-197865Budget
14738218.002023-12-178915Actual
115493000.002023-09-166215Budget
1680815961.002024-02-162875Actual
1280659758.002023-10-173775Actual
33854209.002025-06-188415Actual
37311334.002025-09-169415Actual
35045360.002025-07-179265Actual
13765-155.002023-11-169165Actual
20837803.002024-06-188015Actual
7154650.002023-05-198065Budget
14764513.002023-12-177765Actual
36221115892.002025-08-173575Actual
32775194213.002025-05-1810165Actual
157368962.002022-12-171575Actual
1280720232.002023-10-173875Actual
82492195.002023-06-196265Actual
3784907.002023-02-168065Actual
7131480.002023-05-196565Budget
4917100.002023-03-198565Budget
34991365.002025-07-176715Actual
23860608.002024-09-158765Actual
18807316.002024-04-177265Actual
18769209.002024-04-176715Actual
11569200.002023-09-167815Budget
488224070.002023-03-196365Actual
4930481412.002023-03-1910165Actual
2826430785.002025-01-163375Actual
9383300.002023-07-177365Budget
29341246.002025-02-156815Actual
24859246.002024-10-169415Actual
2283339961.002024-08-166065Actual
373411053.002025-09-168765Actual
48203100.002023-03-196115Budget
2387217379.002024-09-15775Actual
22852131.002024-08-168365Actual
824097300.002023-06-195665Budget
2285138.002024-08-168265Actual
3737468517.002025-09-163975Actual
2190878189.002024-07-163575Actual
3736426343.002025-09-162475Actual
27034869.002024-12-166515Actual
304955603.002025-03-186165Actual
104849600.002023-08-176365Budget
16749743.002024-02-168715Actual
1479925028.002023-12-173275Actual
188009488.002024-04-176365Actual
11672106362.002023-09-162975Actual
158918411.002022-12-173875Actual
30547163032.002025-03-183775Actual
2484253.002024-10-167115Actual
17790111.002024-03-185465Actual
49013865.002023-03-197665Actual
3386430615.002025-06-185265Actual
12716378.002023-10-179215Actual
1374033009.002023-11-166065Actual
38148232.002023-02-161875Actual
414667.002022-11-167765Actual
105041542.002023-08-177665Actual
11626173.002023-09-167465Actual
2287410058.002024-08-162075Actual
23871609347.002024-09-15675Actual
1567508096.002022-12-17475Actual
10532153100.002023-08-1710165Budget
115908.002023-09-169615Actual
12745132.002023-10-176865Actual
13711518.002023-11-166615Actual
31677294113.002025-04-174375Actual
2613200.002023-01-178515Budget
2942237510.002025-02-153875Actual
2492088789.002024-10-163775Actual
4916145.002023-03-198465Actual
31630399.002025-04-177265Actual
33840492.002025-06-186615Actual
2589857641.002024-11-156015Actual
32768417.002025-05-189065Actual
34992270.002025-07-176815Actual
2826971414.002025-01-163975Actual
832119220.002023-06-193875Actual
267913986.002023-01-179465Actual
2676268.002023-01-179065Actual
33847573.002025-06-187615Actual
7202259528.002023-05-194375Actual
1163854.002023-09-168265Actual
49022900.002023-03-197665Budget
20884538.002024-06-189765Actual
2090019025.002024-06-182475Actual
14736155.002023-12-178515Actual
4860285.002023-03-199015Actual
1473356.002023-12-178215Actual
7164126.002023-05-198565Actual
26334108.002023-01-176165Actual
489349.002023-03-197165Actual
1570453.002024-01-176915Actual
24840122.002024-10-166815Actual
17764356.002024-03-186615Actual
248683728.002024-10-166165Actual
32748983.002025-05-186565Actual
5997126471.002023-04-185665Actual
605716106.002023-04-18775Actual
2082346644.002024-06-186015Actual
81902636.002023-06-196215Actual
158516943.002022-12-173375Actual
270334424.002024-12-166215Actual
14744162339.002023-12-171225Actual
396380.002022-11-166665Budget
7102100.002023-05-198415Budget
21867210.002024-07-167365Actual
3507824687.002025-07-1710075Actual
17826747734.002024-03-18675Actual
40349.002022-11-167165Actual
13713198.002023-11-166815Actual
157233532.002022-12-171475Actual
38480395.002025-10-177365Actual
10518123.002023-08-178465Actual
2088310.002024-06-189665Actual
12681480.002023-10-176615Budget
157739272.002024-01-172275Actual
1482850.002022-12-178015Budget
30483369.002025-03-189015Actual
45513062.002022-11-162875Actual
1480916301.002023-12-1710075Actual
2826025627.002025-01-162875Actual
29378962.002025-02-157265Actual
12752249.002023-10-177365Actual
145531600.002022-12-176015Budget
1054344653.002023-08-172175Actual
228769272.002024-08-162275Actual
13724203.002023-11-168315Actual
36202478968.002025-08-17675Actual
1374849.002023-11-166965Actual
2818876.002025-01-166915Actual
20860553.002024-06-186665Actual
8266300.002023-06-197365Budget
1460480.002022-12-176515Budget
420480.002022-11-168165Budget
371490.002023-02-167115Budget
709843.002023-05-198215Actual
8275650.002023-06-198065Budget
36189174.002025-08-178465Actual
3728658995.002025-09-166015Actual
1480255.002022-12-177815Actual
2590686.002024-11-157115Actual
3882600.002022-11-166165Budget
3616949639.002025-08-176065Actual
1278716793.002023-10-17775Actual
25942400.002024-11-157365Actual
25911252.002024-11-157815Actual
25918851.002024-11-158715Actual
13747162.002023-11-166865Actual
2612200.002023-01-178415Budget
5976206.002023-04-188315Actual
23822179.002024-09-158315Actual
10522630.002023-08-178765Actual
1983447.002024-05-187165Actual
22853108.002024-08-168465Actual
2645144.002023-01-176865Actual
3622297604.002025-08-173775Actual
603550.002023-04-188265Budget
4907749.002023-03-198065Actual
29394421.002025-02-159265Actual
43953300.002022-11-1610165Budget
198214136.002024-05-185365Actual
350549600.002025-07-17875Actual
9396380.002023-07-178165Budget
28199229.002025-01-168415Actual
71162400.002023-05-195365Budget
32801-26686.002025-05-184375Actual
3719380.002023-02-167615Budget
4865149237.002023-03-191225Actual
3278675992.002025-05-182175Actual
10501270.002023-08-177465Actual
35009-396.002025-07-179115Actual
1272026991.002023-10-175265Actual
127552800.002023-10-177665Budget
48710.002023-03-195465Budget
36153313.002025-08-178315Actual
21863102.002024-07-166865Actual
2671160.002023-01-178565Actual
35025277.002025-07-176765Actual
1883734101.002024-04-171975Actual
36149.002022-11-168215Actual
22880154626.002024-08-162975Actual
81883296.002023-06-196115Actual
1882510.002024-04-179665Actual
36159-367.002025-08-179115Actual
3737630.002023-02-168715Actual
8210734.002023-06-197715Actual
605238500.002023-04-189965Actual
719517422.002023-05-193375Actual
3054268667.002025-03-183175Actual
17774644.002024-03-188015Actual
4854200.002023-03-198415Budget
1576910701.002024-01-171875Actual
14721458.002023-12-176615Actual
34690.002022-11-167115Budget
35030399.002025-07-177365Actual
38440596.002025-10-176615Actual
46219883.002022-11-163775Actual
384791618.002025-10-177265Actual
71892886.002023-05-192375Actual
493774080.002023-03-191575Actual
29359582.002025-02-159215Actual
10520100.002023-08-178565Budget
2619-213.002023-01-179115Actual
33849318.002025-06-187815Actual
493926232.002023-03-191975Actual
3621212838.002025-08-172275Actual
16751320.002024-02-169015Actual
20874181.002024-06-188365Actual
820256.002023-06-197115Actual
188409088.002024-04-172275Actual
1053846309.002023-08-171475Actual
2491623045.002024-10-163275Actual
3739144.002023-02-168915Actual
27085176.002024-12-168965Actual
28233256.002025-01-168365Actual
30469114.002025-03-187115Actual
2651291.002023-01-177365Actual
2596200.002023-01-177415Budget
2286032769.002024-08-169465Actual
830726232.002023-06-191975Actual
717915208.002023-05-19775Actual
8300438230.002023-06-19675Actual
820180.002023-06-197115Budget
424200.002022-11-168365Budget
1462491.002022-12-176615Actual
11616136.002023-09-166865Actual
19815-216.002024-05-189115Actual
2183157.002024-07-166915Actual
13772721264.002023-11-16475Actual
188413790.002024-04-172375Actual
2935184.002025-02-158215Actual
1475832.002023-12-176965Actual
29421107121.002025-02-153775Actual
373206891.002025-09-166165Actual
13734158259.002023-11-161225Actual
127322084.002023-10-176165Actual
719831140.002023-05-193775Actual
12762650.002023-10-178065Budget
147193224.002023-12-176215Actual
2589200.002023-01-176815Budget
17772589.002024-03-187715Actual
372948.002023-02-168215Actual
2566118617.002024-11-149375Actual
11557200.002023-09-166815Budget
4846850.002023-03-198015Budget
9392200.002023-07-177865Budget
2388938388.002024-09-153475Actual
35033873.002025-07-177765Actual

Generated 2025-12-16 16:00:51.193 UTC