[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1045   

2868 items

NOTE: Only 1000 elements of total 2868 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
943629015.002023-01-253475Actual
198538.002023-11-279665Actual
3622335689.002025-02-253875Actual
2287820579.002024-02-252475Actual
14783680659.002023-06-27675Actual
1272418780.002023-04-275465Actual
31604279.002024-10-268315Actual
466350000.002022-05-274275Actual
1054126232.002023-02-251975Actual
7135200.002022-11-276765Budget
2288436769.002024-02-253475Actual
12786568166.002023-04-27675Actual
2491722025.002024-04-263375Actual
12784320500.002023-04-2710165Budget
10512380.002023-02-258165Budget
19804809.002023-11-277715Actual
2286032769.002024-02-259465Actual
24884425.002024-04-268165Actual
17774644.002023-09-278015Actual
1165918201.002023-03-27775Actual
3166275018.002024-10-262175Actual
3506834311.002025-01-253275Actual
21846336.002024-01-259015Actual
20888518382.002023-12-28675Actual
3165420608.002024-10-26775Actual
36154275.002025-02-258415Actual
9394808.002023-01-258065Actual
7085193.002022-11-277415Actual
717438500.002022-11-279965Actual
14773133.002023-06-278965Actual
3736178807.002025-03-272175Actual
1681126763.002023-08-273275Actual
316491113.002024-10-269765Actual
104832100.002023-02-256265Budget
31596702.002024-10-267315Actual
2707164.002024-06-267165Actual
30470508.002024-09-267315Actual
268238500.002022-07-289965Actual
281951216.002024-07-278015Actual
397503.002022-05-276665Actual
3498666447.002025-01-256015Actual
45143030.002022-05-272175Actual
29356284.002024-08-268915Actual
709843.002022-11-278215Actual
414667.002022-05-277765Actual
2083950.002023-12-288215Actual
4861-228.002022-09-279115Actual
29357436.002024-08-269015Actual
399200.002022-05-276765Budget
2670179.002022-07-288465Actual
228619.002024-02-259665Actual
281824622.002024-07-276115Actual
372886053.002025-03-276215Actual
158918411.002022-06-273875Actual
9334204.002023-01-257815Actual
3278314817.002024-11-261875Actual
1778817624.002023-09-275265Actual
15188700.002022-06-276365Budget
2282711.002024-02-259615Actual
127966991.002023-04-272275Actual
19837250.002023-11-277465Actual
943921850.002023-01-253875Actual
27037302.002024-06-266815Actual
3613664584.002025-02-256015Actual
2083057.002023-12-286915Actual
187909.002023-10-279615Actual
348301.002022-05-277315Actual
2487541.002024-04-266965Actual
1681823293.002023-08-274075Actual
2827325862.002024-07-2710075Actual
2383839154.002024-03-266065Actual
82472300.002022-12-286165Budget
28184761.002024-07-276515Actual
16782164.002023-08-278465Actual
24872374.002024-04-266665Actual
13727743.002023-05-278715Actual
8199200.002022-12-286815Budget
3384482.002024-12-277115Actual
14726332.002023-06-277315Actual
37342226.002025-03-278965Actual
18804210.002023-10-276865Actual
187928434.002023-10-275265Actual
27055537.002024-06-269215Actual
37003100.002022-08-276115Budget
1675716058.002023-08-275265Actual
9404100.002023-01-258565Budget
8221100.002022-12-288415Budget
150225756.002022-06-275265Actual
59928000.002022-10-275365Budget
607718815.002022-10-273875Actual
38526-14610.002025-04-274375Actual
19796660.002023-11-276615Actual
2709618866.002024-06-26775Actual
10469228.002023-02-259415Actual
36180373.002025-02-257365Actual
9410336.002023-01-259265Actual
712228560.002022-11-276065Actual
148071076351.002023-06-274375Actual
1572927521.002023-07-285765Actual
1471300.002022-06-277315Budget
1474710754.002023-06-275465Actual
3385272.002024-12-278215Actual
2090892953.002023-12-283775Actual
375161700.002022-08-275665Budget
1376097.002023-05-278465Actual
269326232.002022-07-281975Actual
316421053.002024-10-268765Actual
2824213.002024-07-279665Actual
3621926181.002025-02-253375Actual
12691200.002023-04-277415Budget
3386848438.002024-12-276065Actual
19815-216.002023-11-279115Actual
59937264.002022-10-275365Actual
4914200.002022-09-278365Budget
13759117.002023-05-278365Actual
1475947.002023-06-277165Actual
159358723.002022-06-274675Actual
270648962.002022-07-283775Actual
83112945.002022-12-282375Actual
33894530.002024-12-279265Actual
36142365.002025-02-256815Actual
2388319802.002024-03-262475Actual
28200211.002024-07-278515Actual
48688700.002022-09-275365Budget
3764200.002022-08-276765Actual
266657.002022-07-288265Actual
10511427.002023-02-258165Actual
82482200.002022-12-286265Budget
493312464.002022-09-27775Actual
3720371.002022-08-277615Actual
3938515229.002025-05-269375Actual
15756381.002023-07-289265Actual
29382948.002024-08-267765Actual
30499657.002024-09-266665Actual
14755289.002023-06-276665Actual
3622297604.002025-02-253775Actual
2621243.002022-07-289415Actual
1520306.002022-06-276565Actual
2389226827.002024-03-263875Actual
7203315767.002022-11-274675Actual
373-176.002022-05-279115Actual
3053712711.002024-09-262275Actual
1677178.002023-08-277165Actual
2599648.002022-07-287715Actual
43953300.002022-05-2710165Budget
2185011.002024-01-259615Actual
11642100.002023-03-278465Budget
10516100.002023-02-258365Budget
137991202401.802023-05-274575Actual
208563387.002023-12-286165Actual
4917100.002022-09-278565Budget
38492281.002025-04-278965Actual
1541162.002022-06-277865Actual
2710247217.002024-06-261975Actual
14766579.002023-06-278065Actual
2597014817.002024-05-261875Actual
2704780.002024-06-268215Actual
1280919443.002023-04-274075Actual
187984372.002023-10-276165Actual
1532321.002022-06-277265Actual
35048699.002025-01-259765Actual
10454480.002023-02-258115Budget
10509650.002023-02-258065Budget
17797443.002023-09-276565Actual
2589857641.002024-05-266015Actual
3735814817.002025-03-271875Actual
327465909.002024-11-266265Actual
238416800.002024-03-266365Actual
3507468168.002025-01-253975Actual
1883396703.002023-10-271375Actual
37340198.002025-03-278565Actual
10521550.002023-02-258765Budget
1373731678.002023-05-275465Actual
38625480.002022-05-276065Actual
2942362325.002024-08-263975Actual
36185977.002025-02-258065Actual
394553.002022-05-276565Actual
1272522500.002023-04-275465Budget
3774300.002022-08-277365Budget
717677085.002022-11-2710165Actual
10489560.002023-02-256665Actual
31598743.002024-10-267615Actual
27074267.002024-06-267465Actual
3505576321.002025-01-251375Actual
293901053.002024-08-268765Actual
9332650.002023-01-257715Budget
27076810.002024-06-267765Actual
19883971486.002023-11-274675Actual
37309-346.002025-03-279115Actual
23852565.002024-03-267765Actual
35066209982.002025-01-252975Actual
3620947217.002025-02-251975Actual
304811134.002024-09-268715Actual
2189341799.002024-01-251475Actual
24900697138.002024-04-26675Actual
10437240.002023-02-256815Actual
1784320571.002023-09-273375Actual
228773790.002024-02-252375Actual
21861267.002024-01-256665Actual
606049374.002022-10-271475Actual
30476770.002024-09-268115Actual
2942722571.002024-08-2610075Actual
37771232.002022-08-277665Actual
219141072000.002024-01-254675Actual
12679550.002023-04-276515Budget
13725182.002023-05-278415Actual
16740429.002023-08-277615Actual
4488232.002022-05-271875Actual
14731875.002023-06-278015Actual
12783337398.002023-04-2710165Actual
2083188.002023-12-287115Actual
20841155.002023-12-288415Actual
10444200.002023-02-257415Budget
2825447217.002024-07-271975Actual
4354254.002022-05-279465Actual
26322600.002022-07-286165Budget
37301860.002025-03-278115Actual
1281211755.002023-04-2710075Actual
3852337510.002025-04-273875Actual
218526255.002024-01-255265Actual
2286984721.002024-02-251375Actual
33861293.002024-12-279415Actual
1047140819.002023-02-251225Actual
22814212.002024-02-257815Actual
13720224.002023-05-277815Actual
282431595.002024-07-279765Actual
384705522.002025-04-276165Actual
28187269.002024-07-276815Actual
2598244321.002024-05-263475Actual
10459156.002023-02-258415Actual
1373534262.002023-05-275265Actual
11567705.002023-03-277715Actual
3167923746.002024-10-2610075Actual
304955603.002024-09-266165Actual
24838307.002024-04-266615Actual
293551053.002024-08-268715Actual
94286991.002023-01-252275Actual
10526246.002023-02-259265Actual
59443571.002022-10-276115Actual
706731000.002022-11-276015Budget
2710821395.002024-06-262875Actual
8272630.002022-12-287765Actual
10452850.002023-02-258015Budget
7092185.002022-11-277815Actual
11633650.002023-03-278065Budget
17829102065.002023-09-271375Actual
327393884.002024-11-265265Actual
19807488.002023-11-278115Actual
19857514972.002023-11-27475Actual
188409088.002023-10-272275Actual
16753426.002023-08-279215Actual
9351-163.002023-01-259115Actual
21837219.002024-01-257815Actual
17804302.002023-09-277365Actual
3851831223.002025-04-273275Actual
36143107.002025-02-256915Actual
27048281.002024-06-268315Actual
60507.002022-10-279665Actual
38522141566.002025-04-273775Actual
9383300.002023-01-257365Budget
483364.002022-09-277115Actual
3617877.002025-02-257165Actual
32729257.002024-11-268415Actual
27068208.002024-06-266765Actual
23885142734.002024-03-262975Actual
719638480.002022-11-273475Actual
12682280.002023-04-276715Budget
11634856.002023-03-278065Actual
5982720.002022-10-278715Actual
3707480.002022-08-276615Budget
29388189.002024-08-268465Actual
10492210.002023-02-256865Actual
1676247990.002023-08-276065Actual
81902636.002022-12-286215Actual
1047545149.002023-02-255665Actual
12774540.002023-04-278765Actual
4946114372.002022-09-272975Actual
605716106.002022-10-27775Actual
38481281.002025-04-277465Actual
8219184.002022-12-288315Actual
1988051712.002023-11-273975Actual
12688100.002023-04-277115Budget
218919288.002024-01-25875Actual
8289113.002022-12-288965Actual
281834109.002024-07-276215Actual
24890163.002024-04-268965Actual
1280659758.002023-04-273775Actual
5960300.002022-10-277315Budget
26228.002022-07-289615Actual
1577924284.002023-07-283275Actual
25903256.002024-05-266715Actual
11563205.002023-03-277415Actual
8298383801.002022-12-2810165Actual
20912-148500.002023-12-284375Actual
3851928771.002025-04-273375Actual
4909464.002022-09-278165Actual
24864784.002024-04-265465Actual
1278811363.002023-04-27875Actual
7130609.002022-11-276565Actual
1783917490.002023-09-272875Actual
6047-171.002022-10-279165Actual
939753.002023-01-258265Actual
3166047217.002024-10-261975Actual
18849101089.002023-10-273575Actual
327432913.002024-11-265765Actual
21863102.002024-01-256865Actual
25918851.002024-05-268715Actual
2613200.002022-07-288515Budget
23864381.002024-03-269265Actual
36186605.002025-02-258165Actual
830582387.002022-12-281575Actual
3390916298.002024-12-272075Actual
2283278998.002024-02-255665Actual
36184254.002025-02-257865Actual
1678053.002023-08-278265Actual
10559497272.002023-02-254675Actual
59453100.002022-10-276115Budget
20827518.002023-12-286615Actual
606326232.002022-10-271975Actual
33845426.002024-12-277315Actual
159413715.002022-06-2710075Actual
1569742383.002023-07-286015Actual
23855452.002024-03-268165Actual
27109187338.002024-06-262975Actual
15715125.002023-07-288415Actual
13787148680.002023-05-272975Actual
4845924.002022-09-278015Actual
1053038500.002023-02-259965Actual
3501399997.002025-01-251225Actual
8192480.002022-12-286515Budget
18813827.002023-10-278065Actual
1460480.002022-06-276515Budget
1885324780.002023-10-274075Actual
364172.002022-05-278315Actual
3055322100.002024-09-2610075Actual
3851015706.002025-04-272075Actual
105032800.002023-02-257665Budget
282301192.002024-07-278065Actual
24905128273.002024-04-261575Actual
3704550.002022-08-276515Budget
238819088.002024-03-262275Actual
1521380.002022-06-276565Budget
6041100.002022-10-278565Budget
3054835689.002024-09-263875Actual
2669100.002022-07-288465Budget
14803141912.002023-06-273775Actual
372981337.002025-03-277715Actual
1986192374.002023-11-271375Actual
15766103557.002023-07-281375Actual
2288146943.002024-02-253175Actual
23869453341.002024-03-2610165Actual
493634394.002022-09-271475Actual
2703887.002024-06-266915Actual
12769108.002023-04-278465Actual
1378843173.002023-05-273175Actual
13798-140576.802023-05-274375Actual
36194-232.002025-02-259165Actual
25916208.002024-05-268415Actual
3384354.002024-12-276915Actual
33874410.002024-12-276765Actual
13766259.002023-05-279265Actual
9346131.002023-01-258515Actual
2940915261.002024-08-262075Actual
1280564446.002023-04-273575Actual
2641364.002022-07-286665Actual
603550.002022-10-278265Budget
20834394.002023-12-287615Actual
2183157.002024-01-256915Actual
1479615791.002023-06-272875Actual
21843155.002024-01-258515Actual
3731424972.002025-03-275265Actual
259442190.002024-05-267665Actual
36183846.002025-02-257765Actual
31597466.002024-10-267415Actual
24871412.002024-04-266565Actual
177944970.002023-09-276165Actual
315901215.002024-10-266515Actual
24878272.002024-04-267365Actual
31630399.002024-10-267265Actual
33889217.002024-12-278565Actual
45513062.002022-05-272875Actual
936227440.002023-01-256065Actual
35036585.002025-01-258165Actual
6054363227.002022-10-2710165Actual
8220200.002022-12-288315Budget
719517422.002022-11-273375Actual
12699850.002023-04-278015Budget
93122240.002023-01-256215Actual
824318400.002022-12-285765Budget
36175248.002025-02-256765Actual
12778216.002023-04-279265Actual
4900200.002022-09-277465Budget
35034249.002025-01-257865Actual
25908257.002024-05-267415Actual
1673796.002023-08-277115Actual
2678358.002022-07-289265Actual
13726162.002023-05-278515Actual
1554100.002022-06-278565Budget
9350204.002023-01-259015Actual
198272342.002023-11-276265Actual
3621835684.002025-02-253275Actual
3506428225.002025-01-252475Actual
2287334101.002024-02-251975Actual
2596855695.002024-05-261475Actual
21848448.002024-01-259215Actual
1577618169.002023-07-282875Actual
20843675.002023-12-288715Actual
304964074.002024-09-266265Actual
366200.002022-05-278415Budget
271214106.002022-07-2810075Actual
489232.002022-09-276965Actual
9321168.002023-01-256815Actual
2644200.002022-07-286865Budget
29379380.002024-08-267365Actual
1681355640.002023-08-273475Actual
944120015.002023-01-254075Actual
4918132.002022-09-278565Actual
158516943.002022-06-273375Actual
18767452.002023-10-276515Actual
24853114.002024-04-268515Actual
263126400.002022-07-286065Budget
282585248.002024-07-272375Actual
157368962.002022-06-271575Actual
282011053.002024-07-278715Actual
4919630.002022-09-278765Actual
2389345844.002024-03-263975Actual
266540.002022-07-288265Budget
1985538500.002023-11-279965Actual
1268770.002023-04-277115Actual
22845359.002024-02-257465Actual
282241166.002024-07-277265Actual
384481011.002025-04-277715Actual
3781227.002022-08-277865Actual
8209650.002022-12-287715Budget
1884550289.002023-10-273175Actual
2489743000.002024-04-269965Actual
9416320464.002023-01-2510165Actual
151112900.002022-06-275765Budget
932480.002023-01-257115Budget
936329200.002023-01-256065Budget
188261150.002023-10-279765Actual
38502580146.002025-04-27675Actual
24891251.002024-04-269065Actual
1273029300.002023-04-276065Budget
33854209.002024-12-278415Actual
30486299.002024-09-269415Actual
158334458.002022-06-273175Actual
11591169150.002023-03-271225Actual
218979737.002024-01-252075Actual
11647161.002023-03-278965Actual
15721334.002023-07-289215Actual
11561400.002023-03-277315Budget
18770155.002023-10-276815Actual
10463650.002023-02-258715Budget
4927465.002022-09-279765Actual
1877270.002023-10-277115Actual
35071134124.002025-01-253575Actual
5980164.002022-10-278515Actual
24848673.002024-04-268015Actual
2586200.002022-07-286715Budget
8292232.002022-12-289265Actual
37717392.002022-05-271225Actual
3739144.002022-08-278915Actual
4121700.002022-05-277665Budget
8222160.002022-12-288415Actual
38458358.002025-04-279015Actual
12742180.002023-04-276765Actual
820057.002022-12-286915Actual
820256.002022-12-287115Actual
1780268.002023-09-277165Actual
3342035.002022-05-276215Actual
3715300.002022-08-277315Budget
6022345.002022-10-277365Actual
3392236417.002024-12-273875Actual
3276281.002024-11-268265Actual
1883810058.002023-10-272075Actual
491150.002022-09-278265Budget
17831140574.002023-09-271575Actual
607839702.002022-10-273975Actual
2484134.002024-04-266915Actual
3165914817.002024-10-261875Actual
419414.002022-05-278165Actual
37371151141.002025-03-273575Actual
10510690.002023-02-258065Actual
1487200.002022-06-278315Budget
5976206.002022-10-278315Actual
2596611725.002024-05-26875Actual
2820713.002024-07-279615Actual
37357101124.002025-03-271575Actual
10531133106.002023-02-2510165Actual
1279813440.002023-04-272475Actual
1680815961.002023-08-272875Actual
605810076.002022-10-27875Actual
32755593.002024-11-267365Actual
10461144.002023-02-258515Actual
19844135.002023-11-278365Actual
38480395.002025-04-277365Actual
6061101772.002022-10-271575Actual
8267215.002022-12-287465Actual
2491220579.002024-04-262475Actual
12800116658.002023-04-272975Actual
3161617756.002024-10-265365Actual
6044630.002022-10-278765Actual
4899166.002022-09-277465Actual
31645-309.002024-10-269165Actual
491247.002022-09-278265Actual
81893000.002022-12-286115Budget
28229302.002024-07-277865Actual
116089600.002023-03-276365Budget
21854105578.002024-01-255665Actual
2826554118.002024-07-273475Actual
17803661.002023-09-277265Actual
15761550422.002023-07-2810165Actual
14742318.002023-06-279415Actual
3852462974.002025-04-273975Actual
2594958.002024-05-268265Actual
11573480.002023-03-278115Budget
11677101468.002023-03-273575Actual
2284288.002024-02-257165Actual
17815675.002023-09-278765Actual
3051268.002024-09-268265Actual
33873809.002024-12-276665Actual
4906194.002022-09-277865Actual
28192585.002024-07-277615Actual
351380.002022-05-277615Budget
14769122.002023-06-278365Actual
147184145.002023-06-276115Actual
3851426074.002025-04-272475Actual
1783551419.002023-09-272175Actual
413550.002022-05-277765Budget
1680458537.002023-08-272175Actual
2190525028.002024-01-253275Actual
262519000.002022-07-285265Budget
365147.002022-05-278415Actual
12810169387.002023-04-274375Actual
198693828.002023-11-272375Actual
59472200.002022-10-276215Budget
3766200.002022-08-276865Budget
2086488.002023-12-287165Actual
719419443.002022-11-273275Actual
36181302.002025-02-257465Actual
38459-286.002025-04-279115Actual
3617752.002025-02-256965Actual
259290.002022-07-287115Budget
29360313.002024-08-269415Actual
1047833810.002023-02-256065Actual
32749894.002024-11-266665Actual
19806788.002023-11-278015Actual
38476187.002025-04-276865Actual
3796720.002022-08-278765Actual
7076189.002022-11-276715Actual
352384.002022-05-277615Actual
2821319430.002024-07-275765Actual
270754052.002024-06-267665Actual
3052211.002024-09-269665Actual
13731484.002023-05-279215Actual
4432552.002022-05-27775Actual
349192.002022-05-277415Actual
4829240.002022-09-276715Actual
25957532.002024-05-269265Actual
93103200.002023-01-256115Actual
5987249.002022-10-279415Actual
12707189.002023-04-278415Actual
1466189.002022-06-276815Actual
709750.002022-11-278215Budget
48757600.002022-09-275765Budget
27069158.002024-06-266865Actual
3167570615.002024-10-263975Actual
282361053.002024-07-278765Actual
33033920.002022-05-276015Actual
36151886.002025-02-258115Actual
14732542.002023-06-278115Actual
137086317.002023-05-276115Actual
12714283.002023-04-279015Actual
1166176720.002023-03-271375Actual
259148.002022-07-287115Actual
1987520986.002023-11-273375Actual
2620355.002022-07-289215Actual
14788137493.002023-06-271575Actual
15736135.002023-07-286765Actual
338704473.002024-12-276265Actual
32754698.002024-11-267265Actual
37331338.002025-03-277465Actual
607217537.002022-10-273275Actual
4856167.002022-09-278515Actual
24899484178.002024-04-26475Actual
12709172.002023-04-278515Actual
8297498900.002022-12-2810165Budget
1476441.002022-06-277615Actual
2819776.002024-07-278215Actual
3847752.002025-04-276965Actual
4896750.002022-09-277265Budget
36147716.002025-02-257615Actual
293491301.002024-08-268015Actual
2185328151.002024-01-255365Actual
3507334596.002025-01-253875Actual
35017111264.002025-01-255665Actual
347300.002022-05-277315Budget
3054426757.002024-09-263375Actual
27067396.002024-06-266665Actual
22805360.002024-02-256615Actual
127322084.002023-04-276165Actual
37299349.002025-03-277815Actual
7143300.002022-11-277365Budget
37484800.002022-08-275365Budget
1979250815.002023-11-276015Actual
7100152.002022-11-278315Actual
1674553.002023-08-278215Actual
28234220.002024-07-278465Actual
81912100.002022-12-286215Budget
6040142.002022-10-278465Actual
1986610165.002023-11-272075Actual
3848784.002025-04-278265Actual
3507534997.002025-01-254075Actual
14756150.002023-06-276765Actual
8252480.002022-12-286565Budget
2818150053.002024-07-276015Actual
830944653.002022-12-282175Actual
7150650.002022-11-277765Budget
12738480.002023-04-276565Budget
23829432.002024-03-269215Actual
3761380.002022-08-276565Budget
19813176.002023-11-278915Actual
2286811296.002024-02-25875Actual
30517229.002024-09-268965Actual
2941734654.002024-08-263275Actual
15720-201.002023-07-289115Actual
2183286.002024-01-257115Actual
15777159090.002023-07-282975Actual
147788.002023-06-279665Actual
1533218.002022-06-277365Actual
13800124235.002023-05-274675Actual
7091200.002022-11-277815Budget
2381247.002024-03-266915Actual
3279673015.002024-11-263575Actual
2583328.002022-07-286515Actual
7149686.002022-11-277765Actual
3277818038.002024-11-26775Actual
304751243.002024-09-268015Actual
27044327.002024-06-267815Actual
16779512.002023-08-278165Actual
38483958.002025-04-277765Actual
36149353.002025-02-257815Actual
2711831223.002024-06-264075Actual
12781563.002023-04-279765Actual
20844201.002023-12-288915Actual
2681371.002022-07-289765Actual
167593139.002023-08-275465Actual
7144354.002022-11-277365Actual
2383420400.002024-03-265365Actual
2614160.002022-07-288515Actual
371363.002022-08-277115Actual
3732167.002022-08-278315Actual
3621015113.002025-02-252075Actual
3351900.002022-05-276215Budget
60032600.002022-10-276165Budget
228462877.002024-02-257665Actual
21878540.002024-01-258765Actual
1573316512.002023-07-286365Actual
30527790647.002024-09-26675Actual
20845309.002023-12-289015Actual
8198192.002022-12-286815Actual
316333894.002024-10-267665Actual
1376741346.002023-05-279465Actual
48648.002022-09-279615Actual
3279840059.002024-11-263875Actual
11655557639.002023-03-2710165Actual
382920636.002022-08-273875Actual
383035207.002022-08-273975Actual
3737337874.002025-03-273875Actual
38221575.002022-05-275665Actual
35041891.002025-01-258765Actual
37366199692.002025-03-272975Actual
37376-37220.002025-03-274375Actual
7165630.002022-11-278765Actual
11562322.002023-03-277315Actual
10436200.002023-02-256815Budget
1577840900.002023-07-283175Actual
22850395.002024-02-258165Actual
3784907.002022-08-278065Actual
3280032939.002024-11-264075Actual
2287552502.002024-02-252175Actual
2668200.002022-07-288365Budget
1495211.002022-06-278915Actual
22890-47920.002024-02-254375Actual
9395500.002023-01-258165Actual
18803285.002023-10-276765Actual
1167637264.002023-03-273475Actual
717391.002022-11-279765Actual
25917188.002024-05-268515Actual
3165043000.002024-10-269965Actual
37352521261.002025-03-27675Actual
34991365.002025-01-256715Actual
25960693.002024-05-269765Actual
349884772.002025-01-256215Actual
21880211.002024-01-259065Actual
2387710701.002024-03-261875Actual
15709644.002023-07-287715Actual
21828518.002024-01-256615Actual
2286718577.002024-02-25775Actual
71162400.002022-11-275365Budget
17766135.002023-09-276815Actual
1571341.002023-07-288215Actual
104849600.002023-02-256365Budget
27087-216.002024-06-269165Actual
1042436800.002023-02-256015Actual
14744162339.002023-06-271225Actual
29425634925.002024-08-264375Actual
71299200.002022-11-276365Budget
31593405.002024-10-266815Actual
25919300.002024-05-268915Actual
38467134705.002025-04-275665Actual
25923423.002024-05-269415Actual
20866361.002023-12-287365Actual
6019750.002022-10-277265Budget
3741-176.002022-08-279115Actual
3738650.002022-08-278715Budget
937844.002023-01-256965Actual
1981989174.002023-11-271225Actual
30511669.002024-09-268165Actual
384664534.002025-04-275465Actual
32750445.002024-11-266765Actual
3161517756.002024-10-265265Actual
1047210648.002023-02-255265Actual
14737743.002023-06-278715Actual
32763282.002024-11-268365Actual
25920462.002024-05-269015Actual
1054344653.002023-02-252175Actual
105447132.002023-02-252275Actual
7164126.002022-11-278565Actual
47013976.002022-05-2710075Actual
10517100.002023-02-258465Budget
24843245.002024-04-267315Actual
16795827984.002023-08-27675Actual
831983083.002022-12-283575Actual
18774290.002023-10-277415Actual
494513062.002022-09-272875Actual
11646720.002023-03-278765Actual
1783075521.002023-09-271475Actual
30513241.002024-09-268365Actual
338813507.002024-12-277665Actual
21867210.002024-01-257365Actual
7087380.002022-11-277615Budget
1983334.002023-11-276965Actual
14739336.002023-06-279015Actual
4872142200.002022-09-275665Budget
3050272.002024-09-266965Actual
4885322.002022-09-276565Actual
9370480.002023-01-256565Budget
1279059657.002023-04-271475Actual
5985-222.002022-10-279115Actual
33887271.002024-12-278365Actual
17790111.002023-09-275465Actual
16744525.002023-08-278115Actual
1270461.002023-04-278215Actual
8210734.002022-12-287715Actual
28245647685.002024-07-2710165Actual
16787-262.002023-08-279165Actual
11551480.002023-03-276515Actual
293702540.002024-08-266265Actual
11611376.002023-03-276565Actual
8278414.002022-12-288165Actual
1573827.002023-07-286965Actual
228344100.002024-02-256165Actual
7170271.002022-11-279265Actual
13772721264.002023-05-27475Actual
9409-202.002023-01-259165Actual
35010660.002025-01-259215Actual
1567508096.002022-06-27475Actual
25984128721.002024-05-263775Actual
94248232.002023-01-251875Actual
25935680.002024-05-266565Actual
943418680.002023-01-253275Actual
1160911152.002023-03-276365Actual
2940847217.002024-08-261975Actual
126773000.002023-04-276215Budget
1784925524.002023-09-274075Actual
15717608.002023-07-288715Actual
1540507.002022-06-277765Actual
1577243841.002023-07-282175Actual
7083273.002022-11-277315Actual
21842168.002024-01-258415Actual
2280964.002024-02-257115Actual
7141480.002022-11-277265Budget
1051350.002023-02-258265Budget
2597722336.002024-05-262875Actual
209131064354.002023-12-284675Actual
467-657203.802022-05-274375Actual
36260.002022-05-278215Budget
375219.002022-05-279415Actual
23854730.002024-03-268065Actual
71243141.002022-11-276165Actual
10468313.002023-02-259215Actual
1464200.002022-06-276715Budget
3718200.002022-08-277415Budget
1545382.002022-06-278165Actual
31673161199.002024-10-263775Actual
7099200.002022-11-278315Budget
2941662325.002024-08-263175Actual
3722650.002022-08-277715Budget
25964586269.002024-05-26675Actual
44926232.002022-05-271975Actual
12739390.002023-04-276565Actual
31658140527.002024-10-261575Actual
5962228.002022-10-277415Actual
3786480.002022-08-278165Budget
378859.002022-08-278265Actual
1981811.002023-11-279615Actual
1280315184.002023-04-273375Actual
339380.002022-05-276615Budget
2281750.002024-02-258215Actual
316224595.002024-10-266265Actual
350158999.002025-01-255365Actual
943014635.002023-01-252475Actual
24887125.002024-04-268465Actual
316341085.002024-10-267765Actual
1277924228.002023-04-279465Actual
2708056.002024-06-268265Actual
3162884.002024-10-266965Actual
9392200.002023-01-257865Budget
2288852936.002024-02-253975Actual
714070.002022-11-277165Actual
249113752.002024-04-262375Actual
3389613.002024-12-279665Actual
248355119.002024-04-266115Actual
35043270.002025-01-259065Actual
30484-295.002024-09-269115Actual
7152200.002022-11-277865Budget
3736832252.002025-03-273275Actual
1880562.002023-10-276965Actual
3052821297.002024-09-26775Actual
3621765571.002025-02-253175Actual
2825712584.002024-07-272275Actual
8264383.002022-12-287265Actual
601860.002022-10-277165Budget
23890147194.002024-03-263575Actual
19840161.002023-11-277865Actual
824097300.002022-12-285665Budget
2089180867.002023-12-281375Actual
228769272.002024-02-252275Actual
293841118.002024-08-268065Actual
35007322.002025-01-258915Actual
3621212838.002025-02-252275Actual
35025277.002025-01-256765Actual
5972480.002022-10-278115Budget
11586273.002023-03-279015Actual
30532143897.002024-09-261575Actual
1055231463.002023-02-253475Actual
15750143.002023-07-288465Actual
35023604.002025-01-256565Actual
7202259528.002022-11-274375Actual
3279541545.002024-11-263475Actual
826263.002022-12-287165Actual
1167335956.002023-03-273175Actual
38454215.002025-04-278415Actual
10433480.002023-02-256615Budget
484960.002022-09-278215Actual
11583650.002023-03-278715Budget
3054021395.002024-09-262875Actual
23848340.002024-03-267265Actual
2672100.002022-07-288565Budget
1677052.002023-08-276965Actual
18801623.002023-10-276565Actual
9336650.002023-01-258015Budget
12726103500.002023-04-275665Budget
32773295.002024-11-269765Actual
2605550.002022-07-288115Budget
14767359.002023-06-278165Actual
1159227881.002023-03-275265Actual
23823162.002024-03-268415Actual
361649442.002025-02-255265Actual
70683000.002022-11-276115Budget
2490118811.002024-04-26775Actual
37336715.002025-03-278165Actual
3724194.002022-08-277815Actual
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10439100.002023-02-257115Budget
4839380.002022-09-277615Budget
349981178.002025-01-257715Actual
21882281.002024-01-259265Actual
338377130.002024-12-276115Actual
14721458.002023-06-276615Actual
21847-269.002024-01-259115Actual
1578425512.002023-07-283875Actual
943113715.002023-01-252875Actual
5989108968.002022-10-271225Actual
305074138.002024-09-267665Actual
13724203.002023-05-278315Actual
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5965734.002022-10-277715Actual
147791061.002023-06-279765Actual
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1482850.002022-06-278015Budget
6009380.002022-10-276565Budget
2712121630.002024-06-2610075Actual
3055031223.002024-09-264075Actual
3046161438.002024-09-266015Actual
3164729715.002024-10-269465Actual
29385691.002024-08-268165Actual
15740413.002023-07-287265Actual
1882738500.002023-10-279965Actual
3505314907.002025-01-25775Actual
1986756047.002023-11-272175Actual
2491545844.002024-04-263175Actual
12689400.002023-04-277315Budget
104823469.002023-02-256265Actual
28247773118.002024-07-27675Actual
3732214983.002025-03-276365Actual
19803449.002023-11-277615Actual
2490475290.002024-04-261475Actual
15734270.002023-07-286565Actual
2085485031.002023-12-285665Actual
6081361282.002022-10-274675Actual
28240488.002024-07-279265Actual
18829610670.002023-10-27475Actual
31608255.002024-10-268915Actual
228368545.002024-02-256365Actual
18787-173.002023-10-279115Actual
14720503.002023-06-276515Actual
30466365.002024-09-266715Actual
38500449538.002025-04-2710165Actual
826046.002022-12-286965Actual
42240.002022-05-278265Actual
2826835325.002024-07-273875Actual
24892-201.002024-04-269165Actual
26885424.002022-07-28875Actual
1379624780.002023-05-274075Actual
19798248.002023-11-276815Actual
21841194.002024-01-258315Actual
71203400.002022-11-275765Budget
158015680.002022-06-272475Actual
188413790.002023-10-272375Actual
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71272856.002022-11-276265Actual
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1507800.002022-06-275465Budget
14729728.002023-06-277715Actual
12754210.002023-04-277465Actual
3781683.002022-05-275265Actual
271065301.002024-06-262375Actual
1523278.002022-06-276665Actual
2618266.002022-07-289015Actual
4854200.002022-09-278415Budget
1573043997.002023-07-286065Actual
2940714817.002024-08-261875Actual
1987018249.002023-11-272475Actual
1986011510.002023-11-27875Actual
23858143.002024-03-268465Actual
12768100.002023-04-278365Budget
2387834101.002024-03-261975Actual
60648067.002022-10-272075Actual
15728144604.002023-07-285665Actual
3728658995.002025-03-276015Actual
33859-278.002024-12-279115Actual
2287058175.002024-02-251475Actual
4527062.002022-05-272275Actual
30516891.002024-09-268765Actual
1272026991.002023-04-275265Actual
708170.002022-11-277115Actual
19829336.002023-11-276565Actual
35029269.002025-01-257265Actual
2711226181.002024-06-263375Actual
33920129749.002024-12-273575Actual
15749163.002023-07-288365Actual
2616750.002022-07-288715Budget
827940.002022-12-288265Actual
44056105.002022-05-2710165Actual
19850-188.002023-11-279165Actual
105041542.002023-02-257665Actual
3619615642.002025-02-259465Actual
3716336.002022-08-277315Actual
4910480.002022-09-278165Budget
208993828.002023-12-282375Actual
44295647.002022-05-27675Actual
14782789001.002023-06-27475Actual
30474321.002024-09-267815Actual
37328106.002025-03-277165Actual
825011514.002022-12-286365Actual
23853184.002024-03-267865Actual
4956776615.002022-09-274375Actual
1876442787.002023-10-276015Actual
1163750.002023-03-278265Budget
13751288.002023-05-277365Actual
1982022063.002023-11-275265Actual
17822826.002023-09-279765Actual
2821458664.002024-07-276065Actual
156984784.002023-07-286115Actual
19797322.002023-11-276715Actual
9386208.002023-01-257465Actual
20871811.002023-12-288065Actual
116009293.002023-03-275765Actual
3278159950.002024-11-261475Actual
599133400.002022-10-275265Budget
32756434.002024-11-267465Actual
2384632.002024-03-266965Actual
384712761.002025-04-276265Actual
597450.002022-10-278215Budget
12740354.002023-04-276665Actual
198381877.002023-11-277665Actual
30551649329.002024-09-264375Actual

Generated 2025-06-27 01:37:03.052 UTC