[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2652   

1261 items

NOTE: Only 1000 elements of total 1261 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288321818.002024-08-153375Actual
4827480.002023-03-186615Budget
3388677.002025-06-178265Actual
29358-349.002025-02-149115Actual
2638400.002023-01-166565Actual
4903650.002023-03-187765Budget
4859185.002023-03-188915Actual
32721383.002025-05-177415Actual
15720-201.002024-01-169115Actual
259334523.002024-11-146265Actual
3735814817.002025-09-151875Actual
25921-370.002024-11-149115Actual
18855922581.002024-04-164675Actual
29415212040.002025-02-142975Actual
11672106362.002023-09-152975Actual
372886053.002025-09-156215Actual
2936662878.002025-02-145665Actual
2593300.002023-01-167315Budget
7130609.002023-05-186565Actual
20912-148500.002024-06-174375Actual
357806.002022-11-158015Actual
22850395.002024-08-158165Actual
105428561.002023-08-162075Actual
3501215.002025-07-169615Actual
823719190.002023-06-185365Actual
11642100.002023-09-158465Budget
14774204.002023-12-169065Actual
27068208.002024-12-156765Actual
35031334.002025-07-167465Actual
372948.002023-02-158215Actual
2824149067.002025-01-159465Actual
2085231424.002024-06-175365Actual
3822104076.002023-02-152975Actual
3342035.002022-11-156215Actual
406168.002022-11-157265Actual
16768240.002024-02-156765Actual
4916145.002023-03-188465Actual
28202248.002025-01-158915Actual
93882100.002023-07-167665Budget
11578204.002023-09-158315Actual
49427062.002023-03-182275Actual
115464200.002023-09-156115Budget
5971561.002023-04-178115Actual
45415979.002022-11-152475Actual
30532143897.002025-03-171575Actual
6033459.002023-04-178165Actual
1377038500.002023-11-159965Actual
7073399.002023-05-186515Actual
2711131566.002024-12-153275Actual
1054344653.002023-08-162175Actual
13744486.002023-11-156565Actual
15767491.002022-12-162075Actual
4858650.002023-03-188715Budget
94127.002023-07-169665Actual
12768100.002023-10-168365Budget
316237990.002025-04-166365Actual
3710189.002023-02-156815Actual
2191224284.002024-07-154075Actual
1047311200.002023-08-165265Budget
2287334101.002024-08-151975Actual
2381247.002024-09-146915Actual
717780042.002023-05-18475Actual
31614159809.002025-04-161225Actual
26285650.002023-01-165765Actual
2597380.002023-01-167615Budget
3277911990.002025-05-17875Actual
338400.002022-11-156615Actual
21888433796.002024-07-15475Actual
22820138.002024-08-158515Actual
11565392.002023-09-157615Actual
44164261.002022-11-15475Actual
32770556.002025-05-179265Actual
31639266.002025-04-168365Actual
315887799.002025-04-166115Actual
15700533.002024-01-166515Actual
708170.002023-05-187115Actual
20875161.002024-06-178465Actual
2091122798.002024-06-174075Actual
709843.002023-05-188215Actual
373050.002023-02-158215Budget
2589200.002023-01-166815Budget
3792200.002022-11-155265Budget
717915208.002023-05-18775Actual
30486299.002025-03-179415Actual
159358723.002022-12-164675Actual
228462877.002024-08-157665Actual
341208.002022-11-156715Actual
1370751308.002023-11-156015Actual
10526246.002023-08-169265Actual
3507534997.002025-07-164075Actual
11657971221.002023-09-15475Actual
2818150053.002025-01-156015Actual
1499285.002022-12-169415Actual
3055031223.002025-03-174075Actual
24856243.002024-10-159015Actual
17850505481.002024-03-174375Actual
423140.002022-11-158365Actual
29406166746.002025-02-141575Actual
3621523981.002025-08-162875Actual
15710176.002024-01-167815Actual
7111192.002023-05-189415Actual
1522380.002022-12-166665Budget
12692191.002023-10-167415Actual
719831140.002023-05-183775Actual
936912818.002023-07-166365Actual
33921126115.002025-06-173775Actual
2383420400.002024-09-145365Actual
270919062.002023-01-164075Actual
4905200.002023-03-187865Budget
2088310.002024-06-179665Actual
2286984721.002024-08-151375Actual
1157650.002023-09-158215Budget
4914200.002023-03-188365Budget
371490.002023-02-157115Budget
2657550.002023-01-167765Budget
37561900.002023-02-156265Actual
115908.002023-09-159615Actual
218848.002024-07-159665Actual
15756381.002024-01-169265Actual
71887062.002023-05-182275Actual
24872374.002024-10-156665Actual
29404118989.002025-02-141375Actual
34997654.002025-07-167615Actual
1577840900.002024-01-163175Actual
1979973.002024-05-176915Actual
2595828824.002024-11-149465Actual
4840400.002023-03-187615Actual
6046214.002023-04-179065Actual
11550550.002023-09-156515Budget
607585187.002023-04-173575Actual
3053925268.002025-03-172475Actual
3724194.002023-02-157815Actual
105032800.002023-08-167665Budget
3167025894.002025-04-163375Actual
33849318.002025-06-177815Actual
33885768.002025-06-178165Actual
24852122.002024-10-158415Actual
607436678.002023-04-173475Actual
31595176.002025-04-167115Actual
6012200.002023-04-176765Budget
33906111226.002025-06-171575Actual
9347720.002023-07-168715Actual
23817620.002024-09-147715Actual
606814336.002023-04-172475Actual
1783917490.002024-03-172875Actual
17798402.002024-03-176665Actual
2937112028.002025-02-146365Actual
126744200.002023-10-166115Budget
21838875.002024-07-158015Actual
3736426343.002025-09-152475Actual
7151188.002023-05-187865Actual
2091416640.002024-06-1710075Actual
6028680.002023-04-177765Actual
2387834101.002024-09-141975Actual
21867210.002024-07-157365Actual
381361748.002023-02-151575Actual
29341246.002025-02-146815Actual
5984278.002023-04-179015Actual
1982427579.002024-05-175765Actual
2823273.002025-01-158265Actual
706627160.002023-05-186015Actual
2824915462.002025-01-15875Actual
339380.002022-11-156615Budget
38489259.002025-10-168465Actual
12694380.002023-10-167615Budget
1986011510.002024-05-17875Actual
2709713618.002024-12-15875Actual
494818299.002023-03-183275Actual
304751243.002025-03-178015Actual
127947738.002023-10-162075Actual
28245647685.002025-01-1510165Actual
208254307.002024-06-176215Actual
1479111450.002023-12-162075Actual
1270461.002023-10-168215Actual
208993828.002024-06-172375Actual
20828263.002024-06-176715Actual
1681492967.002024-02-153575Actual
32777599504.002025-05-17675Actual
248609.002024-10-159615Actual
9443519456.002023-07-164675Actual
18778638.002024-04-168015Actual
36149.002022-11-158215Actual
32729257.002025-05-178415Actual
3051268.002025-03-178265Actual
10452850.002023-08-168015Budget
1378034101.002023-11-151975Actual
29365344.002025-02-145465Actual
1272811246.002023-10-165765Actual
3166931223.002025-04-163275Actual
4852209.002023-03-188315Actual
271214106.002023-01-1610075Actual
38492281.002025-10-168965Actual
2940316189.002025-02-14875Actual
373-176.002022-11-159115Actual
487628000.002023-03-186065Actual
3054958679.002025-03-173975Actual
37328106.002025-09-157165Actual
2820945338.002025-01-155265Actual
29392315.002025-02-149065Actual
2491317999.002024-10-152875Actual
17799203.002024-03-176765Actual
31630399.002025-04-167265Actual
25909458.002024-11-147615Actual
826046.002023-06-186965Actual
25947901.002024-11-148065Actual
19802363.002024-05-177415Actual
30519-282.002025-03-179165Actual
2704780.002024-12-158215Actual
29354234.002025-02-148515Actual
11561400.002023-09-157315Budget
830582387.002023-06-181575Actual
11650329.002023-09-159265Actual
71172312.002023-05-185365Actual
305101081.002025-03-178065Actual
29356284.002025-02-148915Actual
14591900.002022-12-166215Budget
27046802.002024-12-158115Actual
831715984.002023-06-183375Actual
3505314907.002025-07-16775Actual
1884316980.002024-04-162875Actual
9403148.002023-07-168565Actual
37310576.002025-09-159215Actual
3620797709.002025-08-161575Actual
15741219.002024-01-167365Actual
12689400.002023-10-167315Budget
13797350000.002023-11-154275Actual
22844351.002024-08-157365Actual
33897626.002025-06-179765Actual
2387560934.002024-09-141475Actual
1779348438.002024-03-176065Actual
1380117829.002023-11-1510075Actual
9359117863.002023-07-165665Actual
1877270.002024-04-167115Actual
38458358.002025-10-169015Actual
2934270.002025-02-146915Actual
15372703.002022-12-167665Actual
25901548.002024-11-146515Actual
21878540.002024-07-158765Actual
23895-223978.002024-09-144375Actual
1552114.002022-12-168465Actual
24905128273.002024-10-151575Actual
218526255.002024-07-155265Actual
830112911.002023-06-18775Actual
147184145.002023-12-166115Actual
30511669.002025-03-178165Actual
2090926827.002024-06-173875Actual
25923423.002024-11-149415Actual
151326400.002022-12-166065Budget
31641212.002025-04-168565Actual
37342226.002025-09-158965Actual
228911197871.002024-08-154675Actual
3279673015.002025-05-173575Actual
37465610.002023-02-155265Actual
818631000.002023-06-186015Budget
2089246654.002024-06-171475Actual
14766579.002023-12-168065Actual
48222284.002023-03-186215Actual
3165914817.002025-04-161875Actual
595772.002023-04-177115Actual
494415232.002023-03-182475Actual
1055640825.002023-08-163975Actual
3730286.002025-09-158215Actual
9402168.002023-07-168465Actual
1055017727.002023-08-163275Actual
8278414.002023-06-188165Actual
4908650.002023-03-188065Budget
31635306.002025-04-167865Actual
2190878189.002024-07-153575Actual
3162884.002025-04-166965Actual
10431550.002023-08-166515Budget
4913165.002023-03-188365Actual
1045550.002023-08-168215Budget
943921850.002023-07-163875Actual
25907369.002024-11-147315Actual
22880154626.002024-08-152975Actual
17824440614.002024-03-1710165Actual
3278514224.002025-05-172075Actual
2654180.002023-01-167465Actual
1159324000.002023-09-155265Budget
94207821.002023-07-16875Actual
30518353.002025-03-179065Actual
12680434.002023-10-166615Actual
259901455599.002024-11-144575Actual
33894530.002025-06-179265Actual
1776036732.002024-03-176015Actual
271157496.002023-01-164675Actual
1546480.002022-12-168165Budget
259755196.002024-11-142375Actual
1678940314.002024-02-159465Actual
600614529.002023-04-176365Actual
1985538500.002024-05-179965Actual
33891259.002025-06-178965Actual
137991202401.802023-11-154575Actual
36143107.002025-08-166915Actual
1168413453.002023-09-1510075Actual
262519000.002023-01-165265Budget
3166275018.002025-04-162175Actual
384851301.002025-10-168065Actual
7162100.002023-05-188465Budget
33880405.002025-06-177465Actual
3781227.002023-02-157865Actual
2710512584.002024-12-152275Actual
17770261.002024-03-177415Actual
15724179804.002024-01-161225Actual
60667062.002023-04-172275Actual
2280145881.002024-08-156015Actual
15715125.002024-01-168415Actual
2585380.002023-01-166615Budget
4845924.002023-03-188015Actual
1680234101.002024-02-151975Actual
1471300.002022-12-167315Budget
153070.002022-12-167165Budget
3053314817.002025-03-171875Actual
382014934.002023-02-152475Actual
20837803.002024-06-178015Actual
2487541.002024-10-156965Actual
1375833.002023-11-158265Actual
7192110940.002023-05-182975Actual
37339208.002025-09-158465Actual
36175248.002025-08-166765Actual
27050224.002024-12-158515Actual
718526232.002023-05-181975Actual
6010535.002023-04-176665Actual
16746185.002024-02-158315Actual
2662890.002023-01-168065Actual
3736772013.002025-09-153175Actual
20829195.002024-06-176815Actual
29360313.002025-02-149415Actual
1551100.002022-12-168465Budget
32724330.002025-05-177815Actual
11644151.002023-09-158565Actual
1379399166.002023-11-153775Actual
3392437742.002025-06-174075Actual
26967132.002023-01-162275Actual
424200.002022-11-158365Budget
7132480.002023-05-186665Budget
1676080441.002024-02-155665Actual
12757540.002023-10-167765Actual
1371586.002023-11-157115Actual
3882600.002022-11-156165Budget
706731000.002023-05-186015Budget
481832640.002023-03-186015Actual
1883396703.002024-04-161375Actual
27078946.002024-12-158065Actual
12749650.002023-10-167265Budget
24851143.002024-10-158315Actual
38460478.002025-10-169215Actual
1278716793.002023-10-16775Actual
9381961.002023-07-167265Actual
16781185.002024-02-158365Actual
21844743.002024-07-158715Actual
1045651.002023-08-168215Actual
384712761.002025-10-166265Actual
8204300.002023-06-187315Budget
2711061800.002024-12-153175Actual
3503756.002025-07-168265Actual
2825516150.002025-01-152075Actual
19847540.002024-05-178765Actual
410248.002022-11-157465Actual
28220328.002025-01-156765Actual
3053674423.002025-03-172175Actual
1592710156.002022-12-164375Actual
188413790.002024-04-162375Actual
349884772.002025-07-166215Actual
16820639130.002024-02-154675Actual
23829432.002024-09-149215Actual
35041891.002025-07-168765Actual
157239.002024-01-169615Actual
6034480.002023-04-178165Budget
167314328.002024-02-156215Actual
14797138270.002023-12-162975Actual
105287.002023-08-169665Actual
23860608.002024-09-148765Actual
8274200.002023-06-187865Budget
4946114372.002023-03-182975Actual
3504943000.002025-07-169965Actual
1495211.002022-12-168915Actual
358850.002022-11-158015Budget
2189856047.002024-07-152175Actual
8268200.002023-06-187465Budget
4829240.002023-03-186715Actual
25960693.002024-11-149765Actual
150329600.002022-12-165265Budget
10524184.002023-08-169065Actual
4836332.002023-03-187315Actual
71252300.002023-05-186165Budget
259033.002023-01-166915Actual
2592727042.002024-11-145365Actual
719013888.002023-05-182475Actual
2388938388.002024-09-143475Actual
38521162263.002025-10-163575Actual
1479615791.002023-12-162875Actual
30482240.002025-03-178915Actual
1534300.002022-12-167365Budget
24844236.002024-10-157415Actual
11591169150.002023-09-151225Actual
3789206.002023-02-158365Actual
218264414.002024-07-156215Actual
431113.002022-11-158965Actual
12713185.002023-10-168915Actual
19883971486.002024-05-174675Actual
71262200.002023-05-186265Budget
7086200.002023-05-187415Budget
481929000.002023-03-186015Budget
2708936904.002024-12-159465Actual
2389226827.002024-09-143875Actual
104774000.002023-08-165765Budget
8259161.002023-06-186865Actual
81912100.002023-06-186215Budget
4873123664.002023-03-185665Actual
48232200.002023-03-186215Budget
37297743.002025-09-157615Actual
2380537943.002024-09-146015Actual
23808473.002024-09-146515Actual
13765-155.002023-11-159165Actual
3892038.002022-11-156165Actual
3737533282.002025-09-154075Actual
375231680.002023-02-156065Actual
2389345844.002024-09-143975Actual
2707044.002024-12-156965Actual
1377515301.002023-11-15875Actual
3047776.002025-03-178215Actual
9384291.002023-07-167365Actual
31637761.002025-04-168165Actual
19882134897.002024-05-174375Actual
27076810.002024-12-157765Actual
32751339.002025-05-176865Actual
824318400.002023-06-185765Budget
2088543000.002024-06-179965Actual
327885196.002025-05-172375Actual
4121700.002022-11-157665Budget
6019750.002023-04-177265Budget
116221115.002023-09-157265Actual
1884720986.002024-04-163375Actual
49388232.002023-03-181875Actual
10435280.002023-08-166715Budget
5972480.002023-04-178115Budget
27093549789.002024-12-1510165Actual
396380.002022-11-156665Budget
1882510.002024-04-169665Actual
2651291.002023-01-167365Actual
827940.002023-06-188265Actual
2672100.002023-01-168565Budget
19814270.002024-05-179015Actual
8196200.002023-06-186715Budget
104849600.002023-08-166365Budget
2671160.002023-01-168565Actual
32722643.002025-05-177615Actual
3846953820.002025-10-166065Actual
5949550.002023-04-176515Budget
327478739.002025-05-176365Actual
32728293.002025-05-178315Actual
3498666447.002025-07-166015Actual
338781033.002025-06-177265Actual
1783075521.002024-03-171475Actual
167304809.002024-02-156115Actual
27069158.002024-12-156865Actual
17825664309.002024-03-17475Actual
1482850.002022-12-168015Budget
2287917659.002024-08-152875Actual
18813827.002024-04-168065Actual
13752326.002023-11-157465Actual
38473515.002025-10-166565Actual
3932244.002022-11-156365Actual
36160612.002025-08-169215Actual
3273858263.002025-05-171225Actual
33899382688.002025-06-1710165Actual
715750.002023-05-188265Budget
8193568.002023-06-186515Actual
20844201.002024-06-178915Actual
709750.002023-05-188215Budget
21870502.002024-07-157765Actual
2681371.002023-01-169765Actual
1681048766.002024-02-153175Actual
15768151732.002024-01-161575Actual
11579200.002023-09-158415Budget
495322052.002023-03-183875Actual
29385691.002025-02-148165Actual
2609200.002023-01-168315Budget
12684200.002023-10-166815Budget
7096436.002023-05-188115Actual
2083950.002024-06-178215Actual
6054363227.002023-04-1710165Actual
24871412.002024-10-156565Actual
4904579.002023-03-187765Actual
270431145.002024-12-157715Actual
1476835.002023-12-168265Actual
37376-37220.002025-09-154375Actual
2686271202.002023-01-16675Actual
9329380.002023-07-167615Budget
35001921.002025-07-168115Actual
4929433300.002023-03-1810165Budget
1577111771.002024-01-162075Actual
19848153.002024-05-178965Actual
263034240.002023-01-166065Actual
19810135.002024-05-178415Actual
10533190501.002023-08-16475Actual
3501941897.002025-07-166065Actual
13756567.002023-11-158065Actual
43953300.002022-11-1510165Budget
9432120090.002023-07-162975Actual
2710821395.002024-12-152875Actual
818732960.002023-06-186015Actual
9385200.002023-07-167465Budget
2090522025.002024-06-173375Actual
13746222.002023-11-156765Actual
1493810.002022-12-168715Actual
21887312797.002024-07-1510165Actual
2384632.002024-09-146965Actual
6080643450.002023-04-174375Actual
26342054.002023-01-166265Actual
1472575.002023-12-167115Actual
7156380.002023-05-188165Budget
35024549.002025-07-166665Actual
270841949.002023-01-163975Actual
1165918201.002023-09-15775Actual
42140.002022-11-158265Budget
10548105222.002023-08-162975Actual
36157298.002025-08-168915Actual
4891200.002023-03-186865Budget
3736929922.002025-09-153375Actual
20862203.002024-06-176865Actual
2387710701.002024-09-141875Actual
9333200.002023-07-167815Budget
24853114.002024-10-158515Actual
14738218.002023-12-168915Actual
4899166.002023-03-187465Actual
10461144.002023-08-168515Actual
8282200.002023-06-188365Budget
33873809.002025-06-176665Actual
21875125.002024-07-158365Actual
82381.002023-06-185465Actual
2283339961.002024-08-156065Actual
3850656274.002025-10-161475Actual
2189341799.002024-07-151475Actual
29350806.002025-02-148115Actual
198263512.002024-05-176165Actual
607140825.002023-04-173175Actual
1267240500.002023-10-166015Budget
1578626515.002024-01-164075Actual
3620315618.002025-08-16775Actual
1159511152.002023-09-155365Actual
3166047217.002025-04-161975Actual
3743207.002023-02-159415Actual
19811131.002024-05-178515Actual
23858143.002024-09-148465Actual
7134273.002023-05-186765Actual
305385248.002025-03-172375Actual
1372358.002023-11-158215Actual
44056105.002022-11-1510165Actual
9401100.002023-07-168465Budget
28194305.002025-01-157815Actual
30530115039.002025-03-171375Actual
2083188.002024-06-177115Actual
218692024.002024-07-157665Actual
350635248.002025-07-162375Actual
3505797922.002025-07-161575Actual
18822-264.002024-04-169165Actual
11582200.002023-09-158515Budget
601742.002023-04-177165Actual
17829102065.002024-03-171375Actual
8205200.002023-06-187415Budget
27087-216.002024-12-159165Actual
158516943.002022-12-163375Actual
3161926634.002025-04-165765Actual
2711831223.002024-12-154075Actual
942526232.002023-07-161975Actual
3622031180.002025-08-163475Actual
157368962.002022-12-161575Actual
7149686.002023-05-187765Actual
17817288.002024-03-179065Actual
15736135.002024-01-166765Actual
31605235.002025-04-168415Actual
12784320500.002023-10-1610165Budget
2598538602.002024-11-143875Actual
30476770.002025-03-178115Actual
1272026991.002023-10-165265Actual
399200.002022-11-156765Budget
3735315394.002025-09-15775Actual
7084300.002023-05-187315Budget
456114372.002022-11-152975Actual
2645144.002023-01-166865Actual
9350204.002023-07-169015Actual
33855202.002025-06-178515Actual
361728498.002025-08-166365Actual
1374311012.002023-11-156365Actual
304964074.002025-03-176265Actual
33847573.002025-06-177615Actual
1544617.002022-12-168065Actual
36216209982.002025-08-162975Actual
718398949.002023-05-181575Actual
7155445.002023-05-188165Actual
29340328.002025-02-146715Actual
1166249581.002023-09-151475Actual
33859-278.002025-06-179115Actual
15777159090.002024-01-162975Actual
27039131.002024-12-157115Actual
11641164.002023-09-158465Actual
23823162.002024-09-148415Actual
23811162.002024-09-146815Actual
31629122.002025-04-167165Actual
10459156.002023-08-168415Actual
9374200.002023-07-166765Budget
384481011.002025-10-167715Actual
3619615642.002025-08-169465Actual
5978200.002023-04-178415Budget
28187269.002025-01-156815Actual
37013080.002023-02-156115Actual
293812258.002025-02-147665Actual
30526681549.002025-03-17475Actual
145531600.002022-12-166015Budget
1478650.002022-12-167715Budget
17804302.002024-03-177365Actual
327601277.002025-05-178065Actual
711325181.002023-05-181225Actual
269913062.002023-01-162875Actual
2389717320.002024-09-1410075Actual
208244307.002024-06-176115Actual
248355119.002024-10-156115Actual
14737743.002023-12-168715Actual
137688.002023-11-159665Actual
831312931.002023-06-182875Actual
374294.002022-11-159215Actual
48801400.002023-03-186265Actual
71892886.002023-05-182375Actual
20840177.002024-06-178315Actual
3849713.002025-10-169665Actual
3391829634.002025-06-173375Actual
14808340861.002023-12-164675Actual
2492326267.002024-10-154075Actual
11611376.002023-09-156565Actual
37338248.002025-09-158365Actual
1520306.002022-12-166565Actual
3502890.002025-07-167165Actual
1055231463.002023-08-163475Actual
29388189.002025-02-148465Actual
27055537.002024-12-159215Actual
37542600.002023-02-156165Budget
1049580.002023-08-167165Budget
16769180.002024-02-156865Actual
20876145.002024-06-178565Actual
3764200.002023-02-156765Actual
11562322.002023-09-157315Actual
22864379768.002024-08-1510165Actual
2089180867.002024-06-171375Actual
28196752.002025-01-158115Actual
342152.002022-11-156815Actual
3722650.002023-02-157715Budget
83088149.002023-06-182075Actual
10501270.002023-08-167465Actual
30509266.002025-03-177865Actual
1876442787.002024-04-166015Actual
1883213572.002024-04-16875Actual
2592596149.002024-11-141225Actual
5954200.002023-04-176815Budget
27115174736.002024-12-153775Actual
384664534.002025-10-165465Actual
488224070.002023-03-186365Actual
3851015706.002025-10-162075Actual
29397432.002025-02-149765Actual
483490.002023-03-187115Budget
1162052.002023-09-157165Actual
1525200.002022-12-166765Budget
27073334.002024-12-157365Actual
1566321957.002022-12-1610165Actual
13718421.002023-11-157615Actual
495025663.002023-03-183475Actual
5953280.002023-04-176715Budget
304909785.002025-03-175365Actual
13722563.002023-11-158115Actual
17808197.002024-03-177865Actual
17766135.002024-03-176815Actual
23844155.002024-09-146765Actual
3621424999.002025-08-162475Actual
5951509.002023-04-176615Actual
35025277.002025-07-166765Actual
6023261.002023-04-177465Actual
116272800.002023-09-157665Budget
44717407.002022-11-151575Actual
23864381.002024-09-149265Actual
4917100.002023-03-188565Budget
3502760.002025-07-166965Actual
22858-173.002024-08-159165Actual
14756150.002023-12-166765Actual
4921142.002023-03-188965Actual
12774540.002023-10-168765Actual
9382480.002023-07-167265Budget
25957532.002024-11-149265Actual
38474468.002025-10-166665Actual
257731600.002023-01-166015Budget
5987249.002023-04-179415Actual
36142365.002025-08-166815Actual
1477793.002022-12-167715Actual
9404100.002023-07-168565Budget
2190451238.002024-07-153175Actual
14772540.002023-12-168765Actual
23849236.002024-09-147365Actual
4843200.002023-03-187815Budget
12751300.002023-10-167365Budget
1467200.002022-12-166815Budget
104293776.002023-08-166215Actual
28192585.002025-01-157615Actual
12698200.002023-10-167815Budget
25950202.002024-11-148365Actual
385135196.002025-10-162375Actual
3052915812.002025-03-17875Actual
3277818038.002025-05-17775Actual
3279769999.002025-05-173775Actual
708280.002023-05-187115Budget
21903145704.002024-07-152975Actual
1779613218.002024-03-176365Actual
361501431.002025-08-168015Actual
82702100.002023-06-187665Budget
3167570615.002025-04-163975Actual
4919630.002023-03-188765Actual
10486616.002023-08-166565Actual
29338702.002025-02-146515Actual
16786327.002024-02-159065Actual
14730219.002023-12-167815Actual
25963402468.002024-11-14475Actual
28184761.002025-01-156515Actual
15782152352.002024-01-163575Actual
147633089.002023-12-167665Actual
228344100.002024-08-156165Actual
25935680.002024-11-146565Actual
11612342.002023-09-156665Actual
3928700.002022-11-156365Budget
198222255.002024-05-175465Actual
361713056.002025-08-166265Actual
2383690754.002024-09-145665Actual
8213650.002023-06-188015Budget
17803661.002024-03-177265Actual
28221246.002025-01-156865Actual
3807129198.002023-02-15475Actual
35066209982.002025-07-162975Actual
3805112205.002023-02-1510165Actual
12775105.002023-10-168965Actual
22810290.002024-08-157315Actual
11589246.002023-09-159415Actual
28218702.002025-01-156565Actual
44295647.002022-11-15675Actual
2384753.002024-09-147165Actual
70701901.002023-05-186215Actual
104708.002023-08-169615Actual
3164813.002025-04-169665Actual
8257210.002023-06-186765Actual
5959353.002023-04-177315Actual
8288550.002023-06-188765Budget
2280964.002024-08-157115Actual
49267.002023-03-189665Actual
9353210.002023-07-169415Actual
25919300.002024-11-148915Actual
3621835684.002025-08-163275Actual
1373961182.002023-11-155765Actual
943515024.002023-07-163375Actual
24879268.002024-10-157465Actual
2288676946.002024-08-153775Actual
18820215.002024-04-168965Actual
361665.002025-08-165465Actual
3705553.002023-02-156515Actual
493554426.002023-03-181375Actual
218919288.002024-07-15875Actual
1272522500.002023-10-165465Budget
157271363.002024-01-165465Actual
126754417.002023-10-166115Actual
12753200.002023-10-167465Budget
82947.002023-06-189665Actual
21848448.002024-07-159215Actual
4851200.002023-03-188315Budget
10502200.002023-08-167465Budget
1268648.002023-10-166915Actual
2287820579.002024-08-152475Actual
597450.002023-04-178215Budget
2088233912.002024-06-179465Actual
12695769.002023-10-167715Actual
9409-202.002023-07-169165Actual
29394421.002025-02-149265Actual
16787-262.002024-02-159165Actual
28191363.002025-01-157415Actual
943418680.002023-07-163275Actual
2824213.002025-01-159665Actual
167593139.002024-02-155465Actual
18807316.002024-04-167265Actual
94248232.002023-07-161875Actual
9336650.002023-07-168015Budget
1276636.002023-10-168265Actual
9327205.002023-07-167415Actual
2710114817.002024-12-151875Actual
36195387.002025-08-169265Actual
3621926181.002025-08-163375Actual
12702480.002023-10-168115Budget
20832351.002024-06-177315Actual
18781131.002024-04-168315Actual
27082162.002024-12-158465Actual
269326232.002023-01-161975Actual
2090115622.002024-06-172875Actual
15742202.002024-01-167465Actual
20843675.002024-06-178715Actual
12690339.002023-10-167315Actual
12778216.002023-10-169265Actual
32720556.002025-05-177315Actual
1578915282.002024-01-1610075Actual
26948972.002023-01-162075Actual
1497-259.002022-12-169115Actual
3158763342.002025-04-166015Actual
10443276.002023-08-167415Actual
158334458.002022-12-163175Actual
81893000.002023-06-186115Budget
1576768279.002024-01-161475Actual
20902136788.002024-06-172975Actual
22826297.002024-08-159415Actual
384981070.002025-10-169765Actual
20853153.002024-06-175465Actual
6013266.002023-04-176765Actual
11563205.002023-09-157415Actual
932356.002023-07-167115Actual
1475036239.002023-12-166065Actual
1680719025.002024-02-152475Actual
11553480.002023-09-156615Budget
157589.002024-01-169665Actual
2190732510.002024-07-153475Actual
154740.002022-12-168265Budget
6051570.002023-04-179765Actual
16741772.002024-02-157715Actual
30525489268.002025-03-1710165Actual
2490610701.002024-10-151875Actual
22819145.002024-08-158415Actual
3726850.002023-02-158015Budget
19809163.002024-05-178315Actual
258995915.002024-11-146115Actual
1279913323.002023-10-162875Actual
3505649921.002025-07-161475Actual
7150650.002023-05-187765Budget
36260.002022-11-158215Budget
3507334596.002025-07-163875Actual
1474200.002022-12-167415Budget
3737039407.002025-09-153475Actual
2288583697.002024-08-153575Actual
22823290.002024-08-159015Actual
5965734.002023-04-177715Actual
1491200.002022-12-168515Budget
20880-257.002024-06-179165Actual
2942435340.002025-02-144075Actual
7083273.002023-05-187315Actual
23861186.002024-09-148965Actual
37323690.002025-09-156565Actual
373411053.002025-09-158765Actual
2383734000.002024-09-145765Actual
38457233.002025-10-168915Actual
713980.002023-05-187165Budget
10444200.002023-08-167415Budget
35052480012.002025-07-16675Actual
350205158.002025-07-166165Actual
3050272.002025-03-176965Actual
7142231.002023-05-187265Actual
150415300.002022-12-165365Budget
1471744894.002023-12-166015Actual
37345462.002025-09-159265Actual
29339638.002025-02-146615Actual
381526232.002023-02-151975Actual
31640231.002025-04-168465Actual
2190216640.002024-07-152875Actual
15787998937.002024-01-164375Actual
14723173.002023-12-166815Actual
17772589.002024-03-177715Actual
823516100.002023-06-185265Budget
35036585.002025-07-168165Actual
1373731678.002023-11-155465Actual
492549548.002023-03-189465Actual
30470508.002025-03-177315Actual
1477198.002023-12-168565Actual
10491273.002023-08-166765Actual
154838.002022-12-168265Actual
1682116640.002024-02-1510075Actual
34990712.002025-07-166615Actual
157152196.002022-12-161375Actual
17815675.002024-03-178765Actual
31644386.002025-04-169065Actual
7079140.002023-05-186815Actual
282275143.002025-01-157665Actual
316333894.002025-04-167665Actual
7107127.002023-05-188915Actual
5966650.002023-04-177715Budget
13712264.002023-11-156715Actual
7108195.002023-05-189015Actual
16750208.002024-02-158915Actual
167656022.002024-02-156365Actual
359550.002022-11-158115Budget
20861270.002024-06-176765Actual
4532886.002022-11-152375Actual
1573827.002024-01-166965Actual
7076189.002023-05-186715Actual
2287410058.002024-08-152075Actual
188261150.002024-04-169765Actual
208682618.002024-06-177665Actual
8267215.002023-06-187465Actual
2598360.002023-01-167615Actual
2710724730.002024-12-152475Actual
32753152.002025-05-177165Actual
1159227881.002023-09-155265Actual
248961043.002024-10-159765Actual
21854105578.002024-07-155665Actual
16782164.002024-02-158465Actual
27052262.002024-12-158915Actual
3794100.002023-02-158565Budget
18844148680.002024-04-162975Actual
12691200.002023-10-167415Budget
6044630.002023-04-178765Actual
1506707.002022-12-165465Actual
30485492.002025-03-179215Actual
32733428.002025-05-179015Actual
10534454012.002023-08-16675Actual
1157558.002023-09-158215Actual
3766200.002023-02-156865Budget
127379600.002023-10-166365Budget
2710313483.002024-12-152075Actual
1280315184.002023-10-163375Actual
397503.002022-11-156665Actual
384911053.002025-10-168765Actual
10511427.002023-08-168165Actual
362049579.002025-08-16875Actual
942381338.002023-07-161575Actual
38522141566.002025-10-163775Actual
9317436.002023-07-166615Actual
3736014372.002025-09-152075Actual
1885086241.002024-04-163775Actual
316421053.002025-04-168765Actual
372901105.002025-09-156615Actual
1784320571.002024-03-173375Actual
2185635880.002024-07-156065Actual
937844.002023-07-166965Actual
93652195.002023-07-166165Actual
1055340744.002023-08-163575Actual
127332600.002023-10-166165Budget
38028.002023-02-159665Actual
2605550.002023-01-168115Budget
2709894991.002024-12-151375Actual
11623300.002023-09-157365Budget
2188323925.002024-07-159465Actual
38493432.002025-10-169065Actual
18849101089.002024-04-163575Actual
11610480.002023-09-156565Budget
127189.002023-10-169615Actual
4824550.002023-03-186515Budget
22811239.002024-08-157415Actual
127966991.002023-10-162275Actual
5952256.002023-04-176715Actual
347300.002022-11-157315Budget
248959.002024-10-159665Actual
18776614.002024-04-167715Actual
46123503.002022-11-153575Actual
24839162.002024-10-156715Actual
1680458537.002024-02-152175Actual
17809772.002024-03-178065Actual
28235204.002025-01-158565Actual
17782221.002024-03-179015Actual
1054712017.002023-08-162875Actual
35077845348.002025-07-164675Actual
21845218.002024-07-158915Actual
1047833810.002023-08-166065Actual
304955603.002025-03-176165Actual
16756137834.002024-02-151225Actual
2082346644.002024-06-176015Actual
943014635.002023-07-162475Actual
4918132.002023-03-188565Actual
29375176.002025-02-146865Actual
3734713.002025-09-159665Actual
3737630.002023-02-158715Actual
25953729.002024-11-148765Actual
271065301.002024-12-152375Actual
2677-214.002023-01-169165Actual
37329749.002025-09-157265Actual
2491989077.002024-10-153575Actual
3280032939.002025-05-174075Actual
1049462.002023-08-166965Actual
30478264.002025-03-178315Actual
18774290.002024-04-167415Actual
3795650.002023-02-158765Budget
1883810058.002024-04-162075Actual
8292232.002023-06-189265Actual
821852.002023-06-188215Actual
15745184.002024-01-167865Actual
350322601.002025-07-167665Actual
1167897213.002023-09-153775Actual
25908257.002024-11-147415Actual
1780268.002024-03-177165Actual
393831522.902025-11-148575Actual
3832370197.002023-02-154375Actual
21866704.002024-07-157265Actual
4828280.002023-03-186715Budget
1163750.002023-09-158265Budget
9395500.002023-07-168165Actual
1378616980.002023-11-152875Actual
15706326.002022-12-16875Actual
45734833.002022-11-153175Actual
824215991.002023-06-185765Actual
10497650.002023-08-167265Budget
1167514545.002023-09-153375Actual
105408232.002023-08-161875Actual
3721667.002023-02-157715Actual

Generated 2025-12-15 08:30:55.838 UTC