[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SKIP 0   SHUFFLE   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002023-03-157615Actual
36190166.002025-08-138565Actual
2286718577.002024-08-12775Actual
384501179.002025-10-138015Actual
2386545207.002024-09-119465Actual
8198192.002023-06-156815Actual
23810216.002024-09-116715Actual
238669.002024-09-119665Actual
304634413.002025-03-146215Actual
327465909.002025-05-146265Actual
1681823293.002024-02-124075Actual
1472450.002023-12-136915Actual
8253455.002023-06-156565Actual
11587-218.002023-09-129115Actual
21871155.002024-07-127865Actual
2184056.002024-07-128215Actual
36144158.002025-08-137115Actual
37326246.002025-09-126865Actual
10451831.002023-08-138015Actual
15752608.002024-01-138765Actual
9392200.002023-07-137865Budget
10509650.002023-08-138065Budget
13711518.002023-11-126615Actual
12727120396.002023-10-135665Actual
3843658126.002025-10-136015Actual
9443519456.002023-07-134675Actual
32735571.002025-05-149215Actual
21848448.002024-07-129215Actual
7103122.002023-05-158515Actual
23850230.002024-09-117465Actual
29391205.002025-02-118965Actual
219003790.002024-07-122375Actual
33873809.002025-06-146665Actual
338813507.002025-06-147665Actual
15753186.002024-01-138965Actual
3613664584.002025-08-136015Actual
718740919.002023-05-152175Actual
383336285.002023-02-124675Actual
1272811246.002023-10-135765Actual
3052443000.002025-03-149965Actual
2599648.002023-01-137715Actual
37592244.002023-02-126365Actual
2288852936.002024-08-123975Actual
1055717537.002023-08-134075Actual
11648247.002023-09-129065Actual
71299200.002023-05-156365Budget
177614145.002024-03-146115Actual
3052821297.002025-03-14775Actual
32801-26686.002025-05-144375Actual
31646514.002025-04-139265Actual
13729363.002023-11-129015Actual
2654180.002023-01-137465Actual
2087352.002024-06-148265Actual
25957532.002024-11-119265Actual
494138158.002023-03-152175Actual
371363.002023-02-127115Actual
720118490.002023-05-154075Actual
831715984.002023-06-153375Actual
29365344.002025-02-115465Actual
1986610165.002024-05-142075Actual
3850814817.002025-10-131875Actual
2649280.002023-01-137265Budget
7092185.002023-05-157815Actual
11640100.002023-09-128365Budget
327231157.002025-05-147715Actual
2936716037.002025-02-115765Actual
18779395.002024-04-138115Actual
1883946791.002024-04-132175Actual
32749894.002025-05-146665Actual
38447562.002025-10-137615Actual
2643200.002023-01-136765Budget
14723173.002023-12-136815Actual
32734-342.002025-05-149115Actual
27093549789.002024-12-1210165Actual
6027650.002023-04-147765Budget
3773301.002023-02-127365Actual
2083188.002024-06-147115Actual
1987018249.002024-05-142475Actual
1464200.002022-12-136715Budget
7093650.002023-05-158015Budget
2712121630.002024-12-1210075Actual
13724203.002023-11-128315Actual
27082162.002024-12-128465Actual
25921-370.002024-11-119115Actual
32715791.002025-05-146615Actual
3619943000.002025-08-139965Actual
46320232.002022-11-123875Actual
1877270.002024-04-137115Actual
381237392.002023-02-121475Actual
2937776.002025-02-117165Actual
3798278.002023-02-129065Actual
2484253.002024-10-127115Actual
382625454.002023-02-123475Actual
104823469.002023-08-136265Actual
1159227881.002023-09-125265Actual
28218702.002025-01-126565Actual
23830285.002024-09-119415Actual
3278675992.002025-05-142175Actual
9335772.002023-07-138015Actual
269816128.002023-01-132475Actual
1681626827.002024-02-123875Actual
2387312186.002024-09-11875Actual
21878540.002024-07-128765Actual
36189174.002025-08-138465Actual
38106860.002023-02-12875Actual
38440596.002025-10-136615Actual
2185328151.002024-07-125365Actual
21849318.002024-07-129415Actual
31672180800.002025-04-133575Actual
426116.002022-11-128465Actual
30472624.002025-03-147615Actual
31606223.002025-04-138515Actual
7134273.002023-05-156765Actual
9342200.002023-07-138315Budget
271214106.002023-01-1310075Actual
15782152352.002024-01-133575Actual
126754417.002023-10-136115Actual
8291-139.002023-06-159165Actual
20907121643.002024-06-143575Actual
35034249.002025-07-137865Actual
37328106.002025-09-127165Actual
28237238.002025-01-128965Actual
820180.002023-06-157115Budget
30530115039.002025-03-141375Actual
930831000.002023-07-136015Budget
1276636.002023-10-138265Actual
15009.002022-12-139615Actual
720031811.002023-05-153975Actual
3732214983.002025-09-126365Actual
605716106.002023-04-14775Actual
7100152.002023-05-158315Actual
32776247387.002025-05-14475Actual
94207821.002023-07-13875Actual
38463134861.002025-10-131225Actual
22843569.002024-08-127265Actual
1055340744.002023-08-133575Actual
2188643000.002024-07-129965Actual
11636530.002023-09-128165Actual
1577840900.002024-01-133175Actual
2090892953.002024-06-143775Actual
1533218.002022-12-137365Actual
7153720.002023-05-158065Actual
37022520.002023-02-126215Actual
1987855240.002024-05-143775Actual
1280720232.002023-10-133875Actual
1047311200.002023-08-135265Budget
7162100.002023-05-158465Budget
228032825.002024-08-126215Actual
362135301.002025-08-132375Actual
32714869.002025-05-146515Actual
228368545.002024-08-126365Actual
4861-228.002023-03-159115Actual
1983447.002024-05-147165Actual
373323510.002025-09-127665Actual
59443571.002023-04-146115Actual
21888433796.002024-07-12475Actual
4952107678.002023-03-153775Actual
7161135.002023-05-158465Actual
12684200.002023-10-136815Budget
343200.002022-11-126815Budget
218979737.002024-07-122075Actual
25792355.002023-01-136115Actual
3619711.002025-08-139665Actual
1054712017.002023-08-132875Actual
94127.002023-07-139665Actual
7163100.002023-05-158565Budget
15755-229.002024-01-139165Actual
32732278.002025-05-148915Actual
18849101089.002024-04-133575Actual
150329600.002022-12-135265Budget
259004140.002024-11-116215Actual
40470.002022-11-127165Budget
38457233.002025-10-138915Actual
293471031.002025-02-117715Actual
932480.002023-07-137115Budget
49267.002023-03-159665Actual
2191515622.002024-07-1210075Actual
12694380.002023-10-137615Budget
23870626521.002024-09-11475Actual
8292232.002023-06-159265Actual
37331338.002025-09-127465Actual
4932377959.002023-03-15675Actual
28202248.002025-01-128915Actual
12772101.002023-10-138565Actual
943921850.002023-07-133875Actual
417650.002022-11-128065Budget
8283100.002023-06-158465Budget
36141486.002025-08-136715Actual
823622100.002023-06-155365Budget
1051350.002023-08-138265Budget
2939520272.002025-02-119465Actual
3053447217.002025-03-141975Actual
238961366029.002024-09-114675Actual
9371441.002023-07-136565Actual
37377895602.002025-09-124675Actual
3852462974.002025-10-133975Actual
1675716058.002024-02-125265Actual
11612342.002023-09-126665Actual
93113000.002023-07-136115Budget
29425634925.002025-02-114375Actual
711946600.002023-05-155665Budget
38445456.002025-10-137315Actual
24881595.002024-10-127765Actual
1680719025.002024-02-122475Actual
93573800.002023-07-135265Budget
218919288.002024-07-12875Actual
71482100.002023-05-157665Budget
10469228.002023-08-139415Actual
20845309.002024-06-149015Actual
10430712.002023-08-136515Actual
24839162.002024-10-126715Actual
1499285.002022-12-139415Actual
32765226.002025-05-148565Actual
3390916298.002025-06-142075Actual
11653511.002023-09-129765Actual
282154815.002025-01-126165Actual
31641212.002025-04-138565Actual
8282200.002023-06-158365Budget
708280.002023-05-157115Budget
3277213.002025-05-149665Actual
2491220579.002024-10-122475Actual
18802566.002024-04-136665Actual
19839518.002024-05-147765Actual
3392570203.002025-06-144375Actual
6032650.002023-04-148065Budget
338675740.002025-06-145765Actual
1543650.002022-12-138065Budget
3776188.002023-02-127465Actual
4507738.002022-11-122075Actual
9394808.002023-07-138065Actual
3505649921.002025-07-131475Actual
9401100.002023-07-138465Budget
21847-269.002024-07-129115Actual
19809163.002024-05-148315Actual
104849600.002023-08-136365Budget
2490811343.002024-10-122075Actual
7135200.002023-05-156765Budget
25952161.002024-11-118565Actual
33842202.002025-06-146815Actual
3850319465.002025-10-13775Actual
1578425512.002024-01-133875Actual
715750.002023-05-158265Budget
1478513613.002023-12-13875Actual
2937112028.002025-02-116365Actual
1546480.002022-12-138165Budget
830944653.002023-06-152175Actual
20872502.002024-06-148165Actual
259033.002023-01-136915Actual
6034480.002023-04-148165Budget
3167144887.002025-04-133475Actual
7099200.002023-05-158315Budget
47013976.002022-11-1210075Actual
17782221.002024-03-149015Actual
337440.002022-11-126515Actual
38483958.002025-10-137765Actual
20860553.002024-06-146665Actual
3622031180.002025-08-133475Actual
26228.002023-01-139615Actual
12700963.002023-10-138015Actual
3735653689.002025-09-121475Actual
8288550.002023-06-158765Budget
1161838.002023-09-126965Actual
2489743000.002024-10-129965Actual
2089399529.002024-06-141575Actual
31595176.002025-04-137115Actual
12773550.002023-10-138765Budget
2707164.002024-12-127165Actual
14786110266.002023-12-131375Actual
2090522025.002024-06-143375Actual
2936849514.002025-02-116065Actual
23849236.002024-09-117365Actual
15711680.002024-01-138015Actual
187663512.002024-04-136215Actual
7136203.002023-05-156865Actual
2486629527.002024-10-125765Actual
14731875.002023-12-138015Actual
20834394.002024-06-147615Actual
15714146.002024-01-138315Actual
32751339.002025-05-146865Actual
28198264.002025-01-128315Actual
3932244.002022-11-126365Actual
25936619.002024-11-116665Actual
3736522806.002025-09-122875Actual
15720-201.002024-01-139115Actual
1534300.002022-12-137365Budget
167643939.002024-02-126265Actual
23826211.002024-09-118915Actual
2091122798.002024-06-144075Actual
43838500.002022-11-129965Actual
599133400.002023-04-145265Budget
44056105.002022-11-1210165Actual
31602815.002025-04-138115Actual
1679716559.002024-02-12875Actual
188413790.002024-04-132375Actual
7107127.002023-05-158915Actual
717677085.002023-05-1510165Actual
82328.002023-06-159615Actual
22844351.002024-08-127365Actual
1988122302.002024-05-144075Actual
18854378712.002024-04-134375Actual
1465252.002022-12-136715Actual
105452916.002023-08-132375Actual
8265300.002023-06-157365Actual
2640380.002023-01-136665Budget
1577618169.002024-01-132875Actual
22856140.002024-08-128965Actual
12762650.002023-10-138065Budget
270720029.002023-01-133875Actual
104812600.002023-08-136165Budget
607681091.002023-04-143775Actual
4905200.002023-03-157865Budget
3736133.002023-02-128515Actual
9405550.002023-07-138765Budget
599916900.002023-04-145765Budget
17826747734.002024-03-14675Actual
31677294113.002025-04-134375Actual
31610-313.002025-04-139115Actual
1378843173.002023-11-123175Actual
719918411.002023-05-153875Actual
9346131.002023-07-138515Actual
595890.002023-04-147115Budget
2283278998.002024-08-125665Actual
2708936904.002024-12-129465Actual
126773000.002023-10-136215Budget
11569200.002023-09-127815Budget
167314328.002024-02-126215Actual
36188207.002025-08-138365Actual
2486231495.002024-10-125265Actual
19796660.002024-05-146615Actual
7142231.002023-05-157265Actual
270451296.002024-12-128015Actual
1375833.002023-11-128265Actual
281834109.002025-01-126215Actual
17790111.002024-03-145465Actual
17783-177.002024-03-149115Actual
24890163.002024-10-128965Actual
7073399.002023-05-156515Actual
20912-148500.002024-06-144375Actual
23876110901.002024-09-111575Actual
20840177.002024-06-148315Actual
127972945.002023-10-132375Actual
16767470.002024-02-126665Actual
932248.002023-07-136915Actual
16750208.002024-02-128915Actual
353691.002022-11-127715Actual
17819384.002024-03-149265Actual
1576515173.002024-01-13875Actual
31614159809.002025-04-131225Actual
367200.002022-11-128515Budget
228769272.002024-08-122275Actual
26334108.002023-01-136165Actual
1473208.002022-12-137415Actual
1377423075.002023-11-12775Actual
15745184.002024-01-137865Actual
6028680.002023-04-147765Actual
12785391698.002023-10-13475Actual
16741772.002024-02-127715Actual
3718200.002023-02-127415Budget
1049462.002023-08-136965Actual
25923423.002024-11-119415Actual
304909785.002025-03-145365Actual
13721909.002023-11-128015Actual
30546164374.002025-03-143575Actual
3277911990.002025-05-14875Actual
7150650.002023-05-157765Budget
10441416.002023-08-137315Actual
24873189.002024-10-126765Actual
3735410425.002025-09-12875Actual
21842168.002024-07-128415Actual
188103137.002024-04-137665Actual
10533190501.002023-08-13475Actual
32773295.002025-05-149765Actual
7085193.002023-05-157415Actual
3054021395.002025-03-142875Actual
20843675.002024-06-148715Actual
33892397.002025-06-149065Actual
159358723.002022-12-134675Actual
22819145.002024-08-128415Actual
30526681549.002025-03-14475Actual
2824149067.002025-01-129465Actual
3333731.002022-11-126115Actual
15722249.002024-01-139415Actual
2287820579.002024-08-122475Actual
44164261.002022-11-12475Actual
20836201.002024-06-147815Actual
18821330.002024-04-139065Actual
2491989077.002024-10-123575Actual
2090354934.002024-06-143175Actual
3162055973.002025-04-136065Actual
489349.002023-03-157165Actual
12758550.002023-10-137765Budget
1553105.002022-12-138565Actual
83028764.002023-06-15875Actual
23854730.002024-09-118065Actual
26928232.002023-01-131875Actual
2487661.002024-10-127165Actual
495519062.002023-03-154075Actual
30469114.002025-03-147115Actual
1556540.002022-12-138765Actual
3351900.002022-11-126215Budget
18789231.002024-04-139415Actual
3278514224.002025-05-142075Actual
15708358.002024-01-137615Actual
26368700.002023-01-136365Budget
22824-232.002024-08-129115Actual
832119220.002023-06-153875Actual
25984128721.002024-11-113775Actual
1160333120.002023-09-126065Actual
13725182.002023-11-128415Actual
20869716.002024-06-147765Actual
11588364.002023-09-129215Actual
18829610670.002024-04-13475Actual
38221575.002022-11-125665Actual
33861293.002025-06-149415Actual
24887125.002024-10-128465Actual
606536940.002023-04-142175Actual
6012200.002023-04-146765Budget
1495211.002022-12-138915Actual
12775105.002023-10-138965Actual
9384291.002023-07-137365Actual
30488167982.002025-03-141225Actual
2085120949.002024-06-145265Actual
83112945.002023-06-152375Actual
37484800.002023-02-125365Budget
818732960.002023-06-156015Actual
2287410058.002024-08-122075Actual
24892-201.002024-10-129165Actual
820057.002023-06-156915Actual
24914157602.002024-10-122975Actual
3727480.002023-02-128115Budget
127966991.002023-10-132275Actual
29354234.002025-02-118515Actual
9344100.002023-07-138415Budget
264870.002023-01-137165Budget
38492281.002025-10-138965Actual
369929000.002023-02-126015Budget
1042436800.002023-08-136015Actual
943515024.002023-07-133375Actual
2085485031.002024-06-145665Actual
1577034101.002024-01-131975Actual
11646720.002023-09-128765Actual
18769209.002024-04-136715Actual
2708056.002024-12-128265Actual
8299473488.002023-06-15475Actual
12678477.002023-10-136515Actual
7074380.002023-05-156615Budget
1055520232.002023-08-133875Actual
18781131.002024-04-138315Actual
23844155.002024-09-116765Actual
3391733282.002025-06-143275Actual
82472300.002023-06-156165Budget
12695769.002023-10-137715Actual
16782164.002024-02-128465Actual
824527440.002023-06-156065Actual
38474468.002025-10-136665Actual
8278414.002023-06-158165Actual
1477793.002022-12-137715Actual
3706503.002023-02-126615Actual
20867336.002024-06-147465Actual
1883734101.002024-04-131975Actual
831312931.002023-06-152875Actual
1497-259.002022-12-139115Actual
1506707.002022-12-135465Actual
19849235.002024-05-149065Actual
3797181.002023-02-128965Actual
2387560934.002024-09-111475Actual
267913986.002023-01-139465Actual
29340328.002025-02-116715Actual
2592727042.002024-11-115365Actual
218572945.002024-07-126165Actual
6037164.002023-04-148365Actual
21875125.002024-07-128365Actual
18775341.002024-04-137615Actual
16734281.002024-02-126715Actual
605810076.002023-04-14875Actual
158417346.002022-12-133275Actual
2386843000.002024-09-119965Actual
24865119717.002024-10-125665Actual
30505450.002025-03-147365Actual
27100123931.002024-12-121575Actual
3506015113.002025-07-132075Actual
150225756.002022-12-135265Actual
3167438602.002025-04-133875Actual
2661650.002023-01-138065Budget
17781144.002024-03-148915Actual
30518353.002025-03-149065Actual
7165630.002023-05-158765Actual
413550.002022-11-127765Budget
2703887.002024-12-126915Actual
3736832252.002025-09-123275Actual
1472362.002022-12-137315Actual
218526255.002024-07-125265Actual
30478264.002025-03-148315Actual
4896750.002023-03-157265Budget
198263512.002024-05-146165Actual
10450214.002023-08-137815Actual
16787-262.002024-02-129165Actual
19882134897.002024-05-144375Actual
20833322.002024-06-147415Actual
12707189.002023-10-138415Actual
198693828.002024-05-142375Actual
28208220212.002025-01-121225Actual
3165420608.002025-04-13775Actual
2670179.002023-01-138465Actual
12759200.002023-10-137865Budget
35030399.002025-07-137365Actual
49427062.002023-03-152275Actual
338400.002022-11-126615Actual
40255.002022-11-126965Actual
338841240.002025-06-148065Actual
1478910701.002023-12-131875Actual
1474200.002022-12-137415Budget
248609.002024-10-129615Actual
28192585.002025-01-127615Actual
3052139205.002025-03-149465Actual
6070113226.002023-04-142975Actual
316341085.002025-04-137765Actual
37330471.002025-09-127365Actual
127332600.002023-10-136165Budget
2935184.002025-02-118215Actual
6051570.002023-04-149765Actual
1484643.002022-12-138115Actual
3273858263.002025-05-141225Actual
12776162.002023-10-139065Actual
148071076351.002023-12-134375Actual
94292945.002023-07-132375Actual
208989088.002024-06-142275Actual
5971561.002023-04-148115Actual
831831903.002023-06-153475Actual
494415232.002023-03-152475Actual
7149686.002023-05-157765Actual
20879321.002024-06-149065Actual
2490610701.002024-10-121875Actual
293812258.002025-02-117665Actual
350158999.002025-07-135365Actual
8223100.002023-06-158515Budget
31644386.002025-04-139065Actual
1279538158.002023-10-132175Actual
36146426.002025-08-137415Actual
3735814817.002025-09-121875Actual
9330392.002023-07-137615Actual
7104100.002023-05-158515Budget
38493432.002025-10-139065Actual
600128280.002023-04-146065Actual
25956-319.002024-11-119165Actual
3846213.002025-10-139615Actual
7168203.002023-05-159065Actual
4846850.002023-03-158015Budget
12769108.002023-10-138465Actual
31625766.002025-04-136665Actual
6031742.002023-04-148065Actual
1681752961.002024-02-123975Actual
373411053.002025-09-128765Actual
2490734101.002024-10-121975Actual
350549600.002025-07-13875Actual
2598129922.002024-11-113375Actual
93652195.002023-07-136165Actual
116667655.002023-09-122075Actual
28235204.002025-01-128565Actual
156993914.002024-01-136215Actual
10524184.002023-08-139065Actual
2385647.002024-09-118265Actual
483490.002023-03-157115Budget
9348650.002023-07-138715Budget
12696650.002023-10-137715Budget
187994372.002024-04-136265Actual
13769951.002023-11-129765Actual
6023261.002023-04-147465Actual
35024549.002025-07-136665Actual
14736155.002023-12-138515Actual
3506767518.002025-07-133175Actual
26351800.002023-01-136265Budget
304937339.002025-03-145765Actual
137086317.002023-11-126115Actual
32769-334.002025-05-149165Actual
23818191.002024-09-117815Actual
11564200.002023-09-127415Budget
151224960.002022-12-136065Actual
2486740365.002024-10-126065Actual
14781491939.002023-12-1310165Actual
26342054.002023-01-136265Actual
12744200.002023-10-136865Budget
10532153100.002023-08-1310165Budget
1047210648.002023-08-135265Actual
22864379768.002024-08-1210165Actual
943113715.002023-07-132875Actual
1679991078.002024-02-121475Actual
282275143.002025-01-127665Actual
3620814817.002025-08-131875Actual
16784675.002024-02-128765Actual
18814512.002024-04-138165Actual
384658990.002025-10-135365Actual
27044327.002024-12-127815Actual
3711200.002023-02-126815Budget
2191224284.002024-07-124075Actual
2942435340.002025-02-114075Actual
44515064.002022-11-121375Actual
1278991190.002023-10-131375Actual
1526200.002022-12-136865Budget
6022345.002023-04-147365Actual
3166867818.002025-04-133175Actual
25963402468.002024-11-11475Actual
82381.002023-06-155465Actual
33906111226.002025-06-141575Actual
1573043997.002024-01-136065Actual
24855158.002024-10-128915Actual
384823478.002025-10-137665Actual
8274200.002023-06-157865Budget
382920636.002023-02-123875Actual
28219638.002025-01-126665Actual
22849638.002024-08-128065Actual
7101130.002023-05-158415Actual
116692886.002023-09-122375Actual
19817288.002024-05-149415Actual
13727743.002023-11-128715Actual
168063790.002024-02-122375Actual
1784226763.002024-03-143275Actual
37447.002023-02-129615Actual
157433276.002024-01-137665Actual
719638480.002023-05-153475Actual
1055117102.002023-08-133375Actual
9395500.002023-07-138165Actual
14734194.002023-12-138315Actual
4527062.002022-11-122275Actual
29359582.002025-02-119215Actual
81912100.002023-06-156215Budget
708170.002023-05-157115Actual
943418680.002023-07-133275Actual
38526-14610.002025-10-134375Actual
3736178807.002025-09-122175Actual
22840203.002024-08-126865Actual
1681355640.002024-02-123475Actual
23809430.002024-09-116615Actual
718526232.002023-05-151975Actual
104264200.002023-08-136115Budget
1531280.002022-12-137265Budget
21862138.002024-07-126765Actual
2083950.002024-06-148215Actual
1371586.002023-11-127115Actual
24847175.002024-10-127815Actual
19804809.002024-05-147715Actual
1559-137.002022-12-139165Actual
3796720.002023-02-128765Actual
394553.002022-11-126565Actual
3736929922.002025-09-123375Actual
4842650.002023-03-157715Budget
431113.002022-11-128965Actual
15749163.002024-01-138365Actual
1880562.002024-04-136965Actual
2389345844.002024-09-113975Actual
393831522.902025-11-118575Actual
17763392.002024-03-146515Actual
2597372474.002024-11-112175Actual
15702243.002024-01-136715Actual
12771100.002023-10-138565Budget
3506523981.002025-07-132875Actual
7131480.002023-05-156565Budget
25915234.002024-11-118315Actual
27081195.002024-12-128365Actual
145437080.002022-12-136015Actual
28234220.002025-01-128465Actual
37338248.002025-09-128365Actual
1983334.002024-05-146965Actual
1374311012.002023-11-126365Actual
37366199692.002025-09-122975Actual
2827037399.002025-01-124075Actual
7105650.002023-05-158715Budget
1674553.002024-02-128215Actual
10446440.002023-08-137615Actual
2600650.002023-01-137715Budget
3046878.002025-03-146915Actual
2704780.002024-12-128215Actual
1883610701.002024-04-131875Actual
37294176.002025-09-127115Actual
717915208.002023-05-15775Actual
361385963.002025-08-136215Actual
127228100.002023-10-135365Budget
28212150832.002025-01-125665Actual
1280564446.002023-10-133575Actual
19856275798.002024-05-1410165Actual
4951117406.002023-03-153575Actual
17784295.002024-03-149215Actual
34999358.002025-07-137815Actual
49432886.002023-03-152375Actual
156129118.002022-12-139465Actual
398252.002022-11-126765Actual
44295647.002022-11-12675Actual
1279813440.002023-10-132475Actual
28226342.002025-01-127465Actual
406168.002022-11-127265Actual
83088149.002023-06-152075Actual
3724194.002023-02-127815Actual
2287334101.002024-08-121975Actual
1167514545.002023-09-123375Actual
37291540.002025-09-126715Actual
1982538033.002024-05-146065Actual
11565392.002023-09-127615Actual
36186605.002025-08-138165Actual
419414.002022-11-128165Actual
1474710754.002023-12-135465Actual
238416800.002024-09-116365Actual
13713198.002023-11-126815Actual
831983083.002023-06-153575Actual
93872884.002023-07-137665Actual
30513241.002025-03-148365Actual
1551100.002022-12-138465Budget
3392723981.002025-06-1410075Actual
23824143.002024-09-118515Actual
105032800.002023-08-137665Budget
48757600.002023-03-155765Budget
828050.002023-06-158265Budget
27085176.002024-12-128965Actual
27073334.002024-12-127365Actual
3615289.002025-08-138215Actual
9327205.002023-07-137415Actual
36179637.002025-08-137265Actual
14562700.002022-12-136115Budget
31627293.002025-04-136865Actual
159039327.002022-12-133975Actual
1782044172.002024-03-149465Actual
397503.002022-11-126665Actual
1467200.002022-12-136815Budget
717780042.002023-05-15475Actual
2288436769.002024-08-123475Actual
1475036239.002023-12-136065Actual
937844.002023-07-136965Actual
600614529.002023-04-146365Actual
9353210.002023-07-139415Actual
37339208.002025-09-128465Actual
6033459.002023-04-148165Actual
218692024.002024-07-127665Actual
293373943.002025-02-116215Actual
23817620.002024-09-117715Actual
3383663176.002025-06-146015Actual
2709713618.002024-12-12875Actual
19842386.002024-05-148165Actual
1155848.002023-09-126915Actual
11584720.002023-09-128715Actual
382419443.002023-02-123275Actual
30465710.002025-03-146615Actual
2657550.002023-01-137765Budget
13732333.002023-11-129415Actual
315887799.002025-04-136115Actual
20878209.002024-06-148965Actual
6038200.002023-04-148365Budget
8275650.002023-06-158065Budget
2667200.002023-01-138365Actual
116071699.002023-09-126265Actual
8208408.002023-06-157615Actual
304751243.002025-03-148015Actual
38507122991.002025-10-131575Actual
7154650.002023-05-158065Budget
1679010.002024-02-129665Actual
1555550.002022-12-138765Budget
5951509.002023-04-146615Actual
20861270.002024-06-146765Actual
25988350000.002024-11-114275Actual
1577111771.002024-01-132075Actual
1156072.002023-09-127115Actual
3800371.002023-02-129265Actual
9399200.002023-07-138365Budget
28240488.002025-01-129265Actual
157271363.002024-01-135465Actual
82702100.002023-06-157665Budget
2389717320.002024-09-1110075Actual
262671400.002023-01-135665Budget
9373401.002023-07-136665Actual
2683161000.002023-01-1310165Budget
823719190.002023-06-155365Actual
31624842.002025-04-136565Actual
1682116640.002024-02-1210075Actual
22862668.002024-08-129765Actual
2596200.002023-01-137415Budget
1566321957.002022-12-1310165Actual
327581137.002025-05-147765Actual
8314113226.002023-06-152975Actual
33901505576.002025-06-14675Actual
248959.002024-10-129665Actual
4900200.002023-03-157465Budget
35071134124.002025-07-133575Actual
4919630.002023-03-158765Actual
20846-247.002024-06-149115Actual
105287.002023-08-139665Actual
1884550289.002024-04-133175Actual
27068208.002024-12-126765Actual
116687132.002023-09-122275Actual
316361229.002025-04-138065Actual
2710512584.002024-12-122275Actual
3774300.002023-02-127365Budget
82519200.002023-06-156365Budget
2584298.002023-01-136615Actual
4841720.002023-03-157715Actual
2825665438.002025-01-122175Actual
19801429.002024-05-147315Actual
282241166.002025-01-127265Actual
3892038.002022-11-126165Actual
2389423789.002024-09-114075Actual
830112911.002023-06-15775Actual
3852038173.002025-10-133475Actual
25917188.002024-11-118515Actual
2189856047.002024-07-122175Actual
2826336027.002025-01-123275Actual
14774204.002023-12-139065Actual
36145649.002025-08-137315Actual
11657971221.002023-09-12475Actual
17846141611.002024-03-143775Actual
3717250.002023-02-127415Actual
7156380.002023-05-158165Budget
2705714.002024-12-129615Actual
23811162.002024-09-116815Actual
3504617767.002025-07-139465Actual
3792200.002022-11-125265Budget
1987763296.002024-05-143575Actual
116272800.002023-09-127665Budget
22828126589.002024-08-121225Actual
13480-14059.802023-11-119275Actual
30501248.002025-03-146865Actual
1576038500.002024-01-139965Actual
19810135.002024-05-148415Actual
3805112205.002023-02-1210165Actual
826046.002023-06-156965Actual
2710724730.002024-12-122475Actual
350322601.002025-07-137665Actual
1885128405.002024-04-133875Actual
2933554896.002025-02-116015Actual
2383318133.002024-09-115265Actual
1882510.002024-04-139665Actual
1166010438.002023-09-12875Actual
2189634101.002024-07-121975Actual
8195380.002023-06-156615Budget
3617752.002025-08-136965Actual
1522380.002022-12-136665Budget
32719131.002025-05-147115Actual
11624280.002023-09-127365Actual
10467-188.002023-08-139115Actual
4931748052.002023-03-15475Actual
28200211.002025-01-128515Actual
38521162263.002025-10-133575Actual
20871811.002024-06-148065Actual
24861120734.002024-10-121225Actual
17816187.002024-03-148965Actual
1047929300.002023-08-136065Budget
3165693116.002025-04-131375Actual
1473356.002023-12-138215Actual
9331705.002023-07-137715Actual
1157650.002023-09-128215Budget
11551480.002023-09-126515Actual
168059088.002024-02-122275Actual
414667.002022-11-127765Actual
35033873.002025-07-137765Actual
10442400.002023-08-137315Budget
18785140.002024-04-138915Actual
1479518637.002023-12-132475Actual
15744547.002024-01-137765Actual
1479842698.002023-12-133175Actual
12753200.002023-10-137465Budget
105041542.002023-08-137665Actual
1476835.002023-12-138265Actual
14730219.002023-12-137815Actual
9413419.002023-07-139765Actual
18817165.002024-04-138465Actual
10529138.002023-08-139765Actual
3165773674.002025-04-131475Actual
17803661.002024-03-147265Actual
941913543.002023-07-13775Actual
9350204.002023-07-139015Actual
382111886.002023-02-122875Actual
407336.002022-11-127365Actual
45916943.002022-11-123375Actual
13776110173.002023-11-121375Actual
1884848453.002024-04-133475Actual
35043270.002025-07-139065Actual
18770155.002024-04-136815Actual
12783337398.002023-10-1310165Actual
1377038500.002023-11-129965Actual
7090611.002023-05-157715Actual
350061215.002025-07-138715Actual
3716336.002023-02-127315Actual
1988051712.002024-05-143975Actual
249109180.002024-10-122275Actual
1167335956.002023-09-123175Actual
467-657203.802022-11-124375Actual
10525-147.002023-08-139165Actual
197945214.002024-05-146215Actual
71715217.002023-05-159465Actual
30482240.002025-03-148915Actual
605968016.002023-04-141375Actual
2191143647.002024-07-123975Actual
607140825.002023-04-143175Actual
27088360.002024-12-129265Actual
12764380.002023-10-138165Budget
1480255.002022-12-137815Actual
7178499746.002023-05-15675Actual
1879742608.002024-04-136065Actual
384383578.002025-10-136215Actual
29400452820.002025-02-11475Actual
23808473.002024-09-116515Actual
3277443000.002025-05-149965Actual
25955399.002024-11-119065Actual
1883213572.002024-04-13875Actual
157591480.002024-01-139765Actual
1045651.002023-08-138215Actual
830363762.002023-06-151375Actual
3165043000.002025-04-139965Actual
2641364.002023-01-136665Actual
4367.002022-11-129665Actual
361391067.002025-08-136515Actual
269024679.002023-01-131475Actual
30552689921.002025-03-144675Actual
1053846309.002023-08-131475Actual
137843790.002023-11-122375Actual
36151886.002025-08-138115Actual
208254307.002024-06-146215Actual
31612317.002025-04-139415Actual
36161344.002025-08-139415Actual
2187436.002024-07-128265Actual
33131600.002022-11-126015Budget
8286112.002023-06-158565Actual
37296466.002025-09-127415Actual
16743848.002024-02-128015Actual
1539550.002022-12-137765Budget
49013865.002023-03-157665Actual
7151188.002023-05-157865Actual
1373731678.002023-11-125465Actual
38726400.002022-11-126065Budget
5986371.002023-04-149215Actual
12713185.002023-10-138915Actual
18791143381.002024-04-131225Actual
831215531.002023-06-152475Actual
8231228.002023-06-159415Actual
423140.002022-11-128365Actual
11644151.002023-09-128565Actual
71162400.002023-05-155365Budget
3158763342.002025-04-136015Actual
2287917659.002024-08-122875Actual
257731600.002023-01-136015Budget
13731484.002023-11-129215Actual
4885322.002023-03-156565Actual
15750143.002024-01-138465Actual
13764194.002023-11-129065Actual
30483369.002025-03-149015Actual
26551650.002023-01-137665Actual
8267215.002023-06-157465Actual
2822270.002025-01-126965Actual
260757.002023-01-138215Actual
14767359.002023-12-138165Actual
16795827984.002024-02-12675Actual
262353683.002023-01-131225Actual
4856167.002023-03-158515Actual
943858516.002023-07-133775Actual
941129940.002023-07-139465Actual
16778827.002024-02-128065Actual
2387834101.002024-09-111975Actual
1879312651.002024-04-135365Actual
18813827.002024-04-138065Actual
3054337056.002025-03-143275Actual
4906194.002023-03-157865Actual
26879491.002023-01-13775Actual
7146267.002023-05-157465Actual
9345100.002023-07-138515Budget
1576425530.002024-01-13775Actual
340200.002022-11-126715Budget
7110260.002023-05-159215Actual
31678776715.002025-04-134675Actual
30471356.002025-03-147415Actual
2671160.002023-01-138565Actual
36200236056.002025-08-1310165Actual
304626934.002025-03-146115Actual
2183157.002024-07-126915Actual
28252168539.002025-01-121575Actual
381738970.002023-02-122175Actual
25660-16755.302024-11-109275Actual
17774644.002024-03-148015Actual
3392368767.002025-06-143975Actual
37357101124.002025-09-121575Actual
35042176.002025-07-138965Actual
942381338.002023-07-131575Actual
36158459.002025-08-139015Actual
11630669.002023-09-127765Actual
2485041.002024-10-128215Actual
8284116.002023-06-158465Actual
10508200.002023-08-137865Budget
606049374.002023-04-141475Actual
17778110.002024-03-148415Actual
167656022.002024-02-126365Actual
20829195.002024-06-146815Actual
17765182.002024-03-146715Actual
29399267291.002025-02-1110165Actual
2288225524.002024-08-123275Actual
11642100.002023-09-128465Budget
23819779.002024-09-118015Actual
1478650.002022-12-137715Budget
25910825.002024-11-117715Actual
10440104.002023-08-137115Actual
147788.002023-12-139665Actual
341208.002022-11-126715Actual
1480916301.002023-12-1310075Actual
22806190.002024-08-126715Actual
2388416301.002024-09-112875Actual
228354100.002024-08-126265Actual

Generated 2025-12-13 03:05:42.999 UTC