[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1062   

2851 items

NOTE: Only 1000 elements of total 2851 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4432552.002022-05-29775Actual
19863124317.002023-11-291575Actual
2389226827.002024-03-283875Actual
25948558.002024-05-288165Actual
27050224.002024-06-288515Actual
2825516150.002024-07-292075Actual
18809344.002023-10-297465Actual
3720371.002022-08-297615Actual
2287058175.002024-02-271475Actual
9386208.002023-01-277465Actual
3807129198.002022-08-29475Actual
1784925524.002023-09-294075Actual
32733428.002024-11-289015Actual
19844135.002023-11-298365Actual
4846850.002022-09-298015Budget
35035946.002025-01-278065Actual
29400452820.002024-08-28475Actual
22811239.002024-02-277415Actual
826046.002022-12-306965Actual
5951509.002022-10-296615Actual
18774290.002023-10-297415Actual
16773332.002023-08-297365Actual
2820713.002024-07-299615Actual
18791143381.002023-10-291225Actual
270919062.002022-07-304075Actual
7144354.002022-11-297365Actual
8212216.002022-12-307815Actual
1783551419.002023-09-292175Actual
2937648.002024-08-286965Actual
20902136788.002023-12-302975Actual
12777-130.002023-04-299165Actual
3271159119.002024-11-286015Actual
371255.002022-08-296915Actual
2826554118.002024-07-293475Actual
3389843000.002024-12-299965Actual
14727277.002023-06-297415Actual
29346573.002024-08-287615Actual
23817620.002024-03-287715Actual
1988051712.002023-11-293975Actual
36153313.002025-02-278315Actual
2486629527.002024-04-285765Actual
16752-256.002023-08-299115Actual
2685212755.002022-07-30475Actual
4899166.002022-09-297465Actual
20829195.002023-12-306815Actual
3737533282.002025-03-294075Actual
260757.002022-07-308215Actual
7090611.002022-11-297715Actual
38481281.002025-04-297465Actual
372981337.002025-03-297715Actual
4831200.002022-09-296815Budget
22862668.002024-02-279765Actual
1885086241.002023-10-293775Actual
23816344.002024-03-287615Actual
719013888.002022-11-292475Actual
1376741346.002023-05-299465Actual
47013976.002022-05-2910075Actual
3719380.002022-08-297615Budget
44926232.002022-05-291975Actual
2384753.002024-03-287165Actual
22847668.002024-02-277765Actual
3768.002022-05-299615Actual
2190525028.002024-01-273275Actual
1053038500.002023-02-279965Actual
48783360.002022-09-296165Actual
12791111360.002023-04-291575Actual
7084300.002022-11-297315Budget
23814298.002024-03-287315Actual
49427062.002022-09-292275Actual
30508917.002024-09-287765Actual
32735571.002024-11-289215Actual
8225720.002022-12-308715Actual
1478650.002022-06-297715Budget
43795.002022-05-299765Actual
1546480.002022-06-298165Budget
1567508096.002022-06-29475Actual
4903650.002022-09-297765Budget
37561900.002022-08-296265Actual
31618123781.002024-10-285665Actual
12684200.002023-04-296815Budget
382840199.002022-08-293775Actual
10486616.002023-02-276565Actual
4840400.002022-09-297615Actual
10493200.002023-02-276865Budget
35051393204.002025-01-27475Actual
1370751308.002023-05-296015Actual
11554224.002023-03-296715Actual
12717264.002023-04-299415Actual
10458180.002023-02-278315Actual
3053674423.002024-09-282175Actual
13754578.002023-05-297765Actual
381738970.002022-08-292175Actual
2190451238.002024-01-273175Actual
607436678.002022-10-293475Actual
2592727042.002024-05-285365Actual
36202478968.002025-02-27675Actual
9346131.002023-01-278515Actual
362135301.002025-02-272375Actual
3615289.002025-02-278215Actual
1472575.002023-06-297115Actual
604934287.002022-10-299465Actual
26228.002022-07-309615Actual
27094733543.002024-06-28475Actual
35072117161.002025-01-273775Actual
6041100.002022-10-298565Budget
33861293.002024-12-299415Actual
1885245070.002023-10-293975Actual
17850505481.002023-09-294375Actual
2084910.002023-12-309615Actual
49432886.002022-09-292375Actual
3161617756.002024-10-285365Actual
373635248.002025-03-292375Actual
12745132.002023-04-296865Actual
17799203.002023-09-296765Actual
3166312838.002024-10-282275Actual
3050272.002024-09-286965Actual
24891251.002024-04-289065Actual
20846-247.002023-12-309115Actual
270754052.002024-06-287665Actual
45143030.002022-05-292175Actual
2601200.002022-07-307815Budget
32755593.002024-11-287365Actual
21867210.002024-01-277365Actual
1380117829.002023-05-2910075Actual
31624842.002024-10-286565Actual
5959353.002022-10-297315Actual
16742216.002023-08-297815Actual
8256200.002022-12-306765Budget
495813323.002022-09-2910075Actual
248692899.002024-04-286265Actual
3167570615.002024-10-283975Actual
12692191.002023-04-297415Actual
127189.002023-04-299615Actual
601742.002022-10-297165Actual
25936619.002024-05-286665Actual
159118680.002022-06-294075Actual
22838546.002024-02-276665Actual
20826570.002023-12-306515Actual
7202259528.002022-11-294375Actual
9375203.002023-01-276765Actual
60667062.002022-10-292275Actual
38168561.002022-08-292075Actual
39384-13706.102025-05-289275Actual
8257210.002022-12-306765Actual
219141072000.002024-01-274675Actual
15719251.002023-07-309015Actual
43838500.002022-05-299965Actual
1055717537.002023-02-274075Actual
14730219.002023-06-297815Actual
1776861.002023-09-297115Actual
829329232.002022-12-309465Actual
37309-346.002025-03-299115Actual
14788137493.002023-06-291575Actual
373061215.002025-03-298715Actual
32782115104.002024-11-281575Actual
26885424.002022-07-30875Actual
35038195.002025-01-278365Actual
15716116.002023-07-308515Actual
3892038.002022-05-296165Actual
401189.002022-05-296865Actual
1461540.002022-06-296515Actual
116667655.002023-03-292075Actual
134791562.202023-05-288575Actual
342152.002022-05-296815Actual
2708936904.002024-06-289465Actual
17780608.002023-09-298715Actual
29399267291.002024-08-2810165Actual
18786216.002023-10-299015Actual
356210.002022-05-297815Actual
18767452.002023-10-296515Actual
30498723.002024-09-286565Actual
32775194213.002024-11-2810165Actual
338901053.002024-12-298765Actual
18782108.002023-10-298415Actual
7130609.002022-11-296565Actual
2383734000.002024-03-285765Actual
1779613218.002023-09-296365Actual
2598732596.002024-05-284075Actual
7083273.002022-11-297315Actual
304937339.002024-09-285765Actual
38473515.002025-04-296565Actual
1474534435.002023-06-295265Actual
1492190.002022-06-298515Actual
9341163.002023-01-278315Actual
35044-216.002025-01-279165Actual
7110260.002022-11-299215Actual
16784675.002023-08-298765Actual
3767152.002022-08-296865Actual
36157298.002025-02-278915Actual
29344471.002024-08-287315Actual
2821032384.002024-07-295365Actual
4851200.002022-09-298315Budget
3852536370.002025-04-294075Actual
384911053.002025-04-298765Actual
8272630.002022-12-307765Actual
35024549.002025-01-276665Actual
29426520029.002024-08-284675Actual
137843790.002023-05-292375Actual
3166931223.002024-10-283275Actual
27120232543.002024-06-284675Actual
10498266.002023-02-277265Actual
350205158.002025-01-276165Actual
154740.002022-06-298265Budget
1673796.002023-08-297115Actual
19797322.002023-11-296715Actual
2383420400.002024-03-285365Actual
3506015113.002025-01-272075Actual
9320200.002023-01-276815Budget
13769951.002023-05-299765Actual
327478739.002024-11-286365Actual
3392236417.002024-12-293875Actual
3622821865.002025-02-2710075Actual
1043871.002023-02-276915Actual
1482850.002022-06-298015Budget
8195380.002022-12-306615Budget
14786110266.002023-06-291375Actual
15142600.002022-06-296165Budget
35005268.002025-01-278515Actual
19801429.002023-11-297315Actual
5975200.002022-10-298315Budget
37352521261.002025-03-29675Actual
115970.002023-03-295465Budget
1577034101.002023-07-301975Actual
29350806.002024-08-288115Actual
27067396.002024-06-286665Actual
14720503.002023-06-296515Actual
21868226.002024-01-277465Actual
293841118.002024-08-288065Actual
25943320.002024-05-287465Actual
1272418780.002023-04-295465Actual
23867835.002024-03-289765Actual
48232200.002022-09-296215Budget
2709618866.002024-06-28775Actual
3717250.002022-08-297415Actual
17825664309.002023-09-29475Actual
116052600.002023-03-296165Budget
13716365.002023-05-297315Actual
1379021402.002023-05-293375Actual
21829264.002024-01-276715Actual
1280438180.002023-04-293475Actual
30500327.002024-09-286765Actual
30519-282.002024-09-289165Actual
282585248.002024-07-292375Actual
28202248.002024-07-298915Actual
29375176.002024-08-286865Actual
20887494396.002023-12-30475Actual
12773550.002023-04-298765Budget
1680458537.002023-08-292175Actual
209131064354.002023-12-304675Actual
29393-252.002024-08-289165Actual
151326400.002022-06-296065Budget
31643251.002024-10-288965Actual
820256.002022-12-307115Actual
152831.002022-06-296965Actual
35048699.002025-01-279765Actual
1986756047.002023-11-292175Actual
35010660.002025-01-279215Actual
38446325.002025-04-297415Actual
831540451.002022-12-303175Actual
37003100.002022-08-296115Budget
1985920486.002023-11-29775Actual
3851524922.002025-04-292875Actual
708170.002022-11-297115Actual
1480255.002022-06-297815Actual
37310576.002025-03-299215Actual
3385272.002024-12-298215Actual
11682760334.002023-03-294375Actual
38457233.002025-04-298915Actual
3704550.002022-08-296515Budget
13757351.002023-05-298165Actual
23870626521.002024-03-28475Actual
15777159090.002023-07-302975Actual
21913-245450.002024-01-274375Actual
13778153018.002023-05-291575Actual
33879547.002024-12-297365Actual
10464720.002023-02-278715Actual
22810290.002024-02-277315Actual
337440.002022-05-296515Actual
3055322100.002024-09-2810075Actual
327432913.002024-11-285765Actual
2582480.002022-07-306515Budget
2675175.002022-07-308965Actual
373331031.002025-03-297765Actual
1532321.002022-06-297265Actual
3053185389.002024-09-281475Actual
494513062.002022-09-292875Actual
830363762.002022-12-301375Actual
7106630.002022-11-298715Actual
10430712.002023-02-276515Actual
304964074.002024-09-286265Actual
8274200.002022-12-307865Budget
16781185.002023-08-298365Actual
1576038500.002023-07-309965Actual
29374234.002024-08-286765Actual
270511134.002024-06-288715Actual
364172.002022-05-298315Actual
361501431.002025-02-278015Actual
9373401.002023-01-276665Actual
3911800.002022-05-296265Budget
408300.002022-05-297365Budget
8271650.002022-12-307765Budget
7111192.002022-11-299415Actual
488313000.002022-09-296365Budget
33840492.002024-12-296615Actual
3504943000.002025-01-279965Actual
488224070.002022-09-296365Actual
16744525.002023-08-298115Actual
11591169150.002023-03-291225Actual
7166550.002022-11-298765Budget
11556168.002023-03-296815Actual
7155445.002022-11-298165Actual
147193224.002023-06-296215Actual
126773000.002023-04-296215Budget
17769263.002023-09-297315Actual
45817346.002022-05-293275Actual
719517422.002022-11-293375Actual
1157650.002023-03-298215Budget
4854200.002022-09-298415Budget
3622460377.002025-02-273975Actual
11571898.002023-03-298015Actual
3735200.002022-08-298515Budget
157591480.002023-07-309765Actual
16747160.002023-08-298415Actual
23809430.002024-03-286615Actual
25989-1073234.002024-05-284375Actual
3275298.002024-11-286965Actual
3322700.002022-05-296115Budget
2592414.002024-05-289615Actual
20874181.002023-12-308365Actual
6051570.002022-10-299765Actual
2710724730.002024-06-282475Actual
385135196.002025-04-292375Actual
30511669.002024-09-288165Actual
3789206.002022-08-298365Actual
29391205.002024-08-288965Actual
21880211.002024-01-279065Actual
9394808.002023-01-278065Actual
2612200.002022-07-308415Budget
12691200.002023-04-297415Budget
16791679.002023-08-299765Actual
17774644.002023-09-298015Actual
14762240.002023-06-297465Actual
304978807.002024-09-286365Actual
18773290.002023-10-297315Actual
1277924228.002023-04-299465Actual
1520306.002022-06-296565Actual
38488293.002025-04-298365Actual
1885128405.002023-10-293875Actual
7094705.002022-11-298015Actual
198272342.002023-11-296265Actual
361713056.002025-02-276265Actual
30505450.002024-09-287365Actual
198284136.002023-11-296365Actual
19811131.002023-11-298515Actual
16738386.002023-08-297315Actual
32729257.002024-11-288415Actual
19842386.002023-11-298165Actual
145531600.002022-06-296015Budget
9316380.002023-01-276615Budget
2826025627.002024-07-292875Actual
13763126.002023-05-298965Actual
16740429.002023-08-297615Actual
2663551.002022-07-308165Actual
3501941897.002025-01-276065Actual
5979200.002022-10-298515Budget
10520100.002023-02-278565Budget
316215743.002024-10-286165Actual
1986011510.002023-11-29875Actual
4837216.002022-09-297415Actual
2824827212.002024-07-29775Actual
9402168.002023-01-278465Actual
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150415300.002022-06-295365Budget
1159227881.002023-03-295265Actual
4852209.002022-09-298315Actual
168063790.002023-08-292375Actual
167304809.002023-08-296115Actual
3507534997.002025-01-274075Actual
21860294.002024-01-276565Actual
717438500.002022-11-299965Actual
432174.002022-05-299065Actual
10441416.002023-02-277315Actual
13726162.002023-05-298515Actual
1054712017.002023-02-272875Actual
828050.002022-12-308265Budget
33892397.002024-12-299065Actual
2941325805.002024-08-282475Actual
15188700.002022-06-296365Budget
2942722571.002024-08-2810075Actual
2711344329.002024-06-283475Actual
1677178.002023-08-297165Actual
2382151.002024-03-288215Actual
13732333.002023-05-299415Actual
19858575542.002023-11-29675Actual
36226-263091.002025-02-274375Actual
21889464440.002024-01-27675Actual
361705093.002025-02-276165Actual
31608255.002024-10-288915Actual
1279913323.002023-04-292875Actual
26879491.002022-07-30775Actual
7074380.002022-11-296615Budget
3502890.002025-01-277165Actual
6032650.002022-10-298065Budget
104832100.002023-02-276265Budget
28187269.002024-07-296815Actual
94292945.002023-01-272375Actual
9442278149.002023-01-274375Actual
29401809449.002024-08-28675Actual
218256069.002024-01-276115Actual
23815298.002024-03-287415Actual
2660200.002022-07-307865Budget
349876136.002025-01-276115Actual
1522380.002022-06-296665Budget
115493000.002023-03-296215Budget
3851768817.002025-04-293175Actual
1278811363.002023-04-29875Actual
33900644392.002024-12-29475Actual
1533218.002022-06-297365Actual
380438500.002022-08-299965Actual
32736321.002024-11-289415Actual
137533463.002023-05-297665Actual
13728236.002023-05-298915Actual
270550477.002022-07-303575Actual
4507738.002022-05-292075Actual
16768240.002023-08-296765Actual
2595912.002024-05-289665Actual
33880405.002024-12-297465Actual
37371151141.002025-03-293575Actual
1782338500.002023-09-299965Actual
1280564446.002023-04-293575Actual
3728658995.002025-03-296015Actual
25946219.002024-05-287865Actual
48688700.002022-09-295365Budget
8264383.002022-12-307265Actual
415178.002022-05-297865Actual
38461283.002025-04-299415Actual
6009380.002022-10-296565Budget
1273125392.002023-04-296065Actual
238063893.002024-03-286115Actual
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339380.002022-05-296615Budget
29379380.002024-08-287365Actual
719335657.002022-11-293175Actual
1460480.002022-06-296515Budget
1573043997.002023-07-306065Actual
14721458.002023-06-296615Actual
11639189.002023-03-298365Actual
71172312.002022-11-295365Actual
18779395.002023-10-298115Actual
8292232.002022-12-309265Actual
1056011886.002023-02-2710075Actual
21827569.002024-01-276515Actual
14728404.002023-06-297615Actual
2818876.002024-07-296915Actual
1055440489.002023-02-273775Actual
11631218.002023-03-297865Actual
1379624780.002023-05-294075Actual
12715-226.002023-04-299115Actual
17800158.002023-09-296865Actual
38500449538.002025-04-2910165Actual
1479842698.002023-06-293175Actual
15788529763.002023-07-304675Actual
3161926634.002024-10-285765Actual
2091122798.002023-12-304075Actual
13724203.002023-05-298315Actual
218264414.002024-01-276215Actual
33854209.002024-12-298415Actual
2091416640.002023-12-3010075Actual
3852822806.002025-04-2910075Actual
9377154.002023-01-276865Actual
20850119879.002023-12-301225Actual
10451831.002023-02-278015Actual
599812107.002022-10-295765Actual
21870502.002024-01-277765Actual
4842650.002022-09-297715Budget
8233133051.002022-12-301225Actual
71213211.002022-11-295765Actual
22839270.002024-02-276765Actual
4121700.002022-05-297665Budget
6061101772.002022-10-291575Actual
33894530.002024-12-299265Actual
37303301.002025-03-298315Actual
19882134897.002023-11-294375Actual
24884425.002024-04-288165Actual
1167015382.002023-03-292475Actual
32777599504.002024-11-28675Actual
944035956.002023-01-273975Actual
24886147.002024-04-288365Actual
941913543.002023-01-27775Actual
1166526232.002023-03-291975Actual
44295647.002022-05-29675Actual
354650.002022-05-297715Budget
158516943.002022-06-293375Actual
2286984721.002024-02-271375Actual
11555280.002023-03-296715Budget
36149353.002025-02-277815Actual
31597466.002024-10-287415Actual
2934270.002024-08-286915Actual
8197256.002022-12-306715Actual
21843155.002024-01-278515Actual
1479200.002022-06-297815Budget
467-657203.802022-05-294375Actual
1776739.002023-09-296915Actual
3052211.002024-09-289665Actual
20879321.002023-12-309065Actual
3054958679.002024-09-283975Actual
3167923746.002024-10-2810075Actual
37297743.002025-03-297615Actual
1279326232.002023-04-291975Actual
486633698.002022-09-295265Actual
7107127.002022-11-298915Actual
33885768.002024-12-298165Actual
2936716037.002024-08-285765Actual
1272811246.002023-04-295765Actual
32750445.002024-11-286765Actual
10439100.002023-02-277115Budget
21866704.002024-01-277265Actual
2387710701.002024-03-281875Actual
116284520.002023-03-297665Actual
14562700.002022-06-296115Budget
238416800.002024-03-286365Actual
35041891.002025-01-278765Actual
11646720.002023-03-298765Actual
270451296.002024-06-288015Actual
16800170564.002023-08-291575Actual
18813827.002023-10-298065Actual
942381338.002023-01-271575Actual
18801623.002023-10-296565Actual
20840177.002023-12-308315Actual
11551480.002023-03-296515Actual
352384.002022-05-297615Actual
487628000.002022-09-296065Actual
2639380.002022-07-306565Budget
94248232.002023-01-271875Actual
4829240.002022-09-296715Actual
11581163.002023-03-298515Actual
1675511.002023-08-299615Actual
21838875.002024-01-278015Actual
362049579.002025-02-27875Actual
15792886.002022-06-292375Actual
12697244.002023-04-297815Actual
2700114372.002022-07-302975Actual
2491317999.002024-04-282875Actual
38455202.002025-04-298515Actual
7154650.002022-11-298065Budget
29420119024.002024-08-283575Actual
823415352.002022-12-305265Actual
8300438230.002022-12-30675Actual
14757114.002023-06-296865Actual
282154815.002024-07-296165Actual
487728800.002022-09-296065Budget
3162884.002024-10-286965Actual
2083188.002023-12-307115Actual
6055537826.002022-10-29475Actual
4839380.002022-09-297615Budget
6015196.002022-10-296865Actual
3735814817.002025-03-291875Actual
2673550.002022-07-308765Budget
1165918201.002023-03-29775Actual
15752608.002023-07-308765Actual
2602224.002022-07-307815Actual
37717392.002022-05-291225Actual
1578915282.002023-07-3010075Actual
2605550.002022-07-308115Budget
30466365.002024-09-286715Actual
2089410701.002023-12-301875Actual
270419933.002022-07-303475Actual
12781563.002023-04-299765Actual
94267738.002023-01-272075Actual
27068208.002024-06-286765Actual
11657971221.002023-03-29475Actual
27056312.002024-06-289415Actual
2090115622.002023-12-302875Actual
1045550.002023-02-278215Budget
16754309.002023-08-299415Actual
2389717320.002024-03-2810075Actual
10505686.002023-02-277765Actual
83088149.002022-12-302075Actual
30488167982.002024-09-281225Actual
305385248.002024-09-282375Actual
20832351.002023-12-307315Actual
30492129640.002024-09-285665Actual
35033873.002025-01-277765Actual
1478765343.002023-06-291475Actual
35052480012.002025-01-27675Actual
7169-162.002022-11-299165Actual
32734-342.002024-11-289115Actual
7161135.002022-11-298465Actual
2083057.002023-12-306915Actual
9338478.002023-01-278115Actual
2492326267.002024-04-284075Actual
23842324.002024-03-286565Actual
33877137.002024-12-297165Actual
157233532.002022-06-291475Actual
17814134.002023-09-298565Actual
20870203.002023-12-307865Actual
4907749.002022-09-298065Actual
2649280.002022-07-307265Budget
17805266.002023-09-297465Actual
489349.002022-09-297165Actual
25811900.002022-07-306215Budget
208244307.002023-12-306115Actual
38451730.002025-04-298115Actual
17781144.002023-09-298915Actual
28272493773.002024-07-294675Actual
2824213.002024-07-299665Actual
18855922581.002023-10-294675Actual
2483441576.002024-04-286015Actual
32728293.002024-11-288315Actual
4367.002022-05-299665Actual
2593144078.002024-05-286065Actual
2190216640.002024-01-272875Actual
12772101.002023-04-298565Actual
23810216.002024-03-286715Actual
293695081.002024-08-286165Actual
1543650.002022-06-298065Budget
37308432.002025-03-299015Actual
10519117.002023-02-278565Actual
304751243.002024-09-288015Actual
259286072.002024-05-285465Actual
20853153.002023-12-305465Actual
70701901.002022-11-296215Actual
1982361159.002023-11-295665Actual
398252.002022-05-296765Actual
37323690.002025-03-296565Actual
316071215.002024-10-288715Actual
38483958.002025-04-297765Actual
116089600.002023-03-296365Budget
35030399.002025-01-277365Actual
2711226181.002024-06-283375Actual
932480.002023-01-277115Budget
16787-262.002023-08-299165Actual
24851143.002024-04-288315Actual
37592244.002022-08-296365Actual
37345462.002025-03-299265Actual
939753.002023-01-278265Actual
20878209.002023-12-308965Actual
2825712584.002024-07-292275Actual
16794619317.002023-08-29475Actual
3390847217.002024-12-291975Actual
38460478.002025-04-299215Actual
821750.002022-12-308215Budget
9321168.002023-01-276815Actual
2599221865.002024-05-2810075Actual
3794100.002022-08-298565Budget
228773790.002024-02-272375Actual
10548105222.002023-02-272975Actual
70683000.002022-11-296115Budget
7095480.002022-11-298115Budget
2380537943.002024-03-286015Actual
14774204.002023-06-299065Actual
238669.002024-03-289665Actual
820180.002022-12-307115Budget
30476770.002024-09-288115Actual
384658990.002025-04-295365Actual
21894101248.002024-01-271575Actual
12742180.002023-04-296765Actual
9327205.002023-01-277415Actual
35071134124.002025-01-273575Actual
33851753.002024-12-298115Actual
3053314817.002024-09-281875Actual
7159200.002022-11-298365Budget
15703182.002023-07-306815Actual
29394421.002024-08-289265Actual
15372703.002022-06-297665Actual
147512975.002023-06-296165Actual
1053846309.002023-02-271475Actual
374294.002022-05-299215Actual
1778817624.002023-09-295265Actual
6034480.002022-10-298165Budget
30506378.002024-09-287465Actual
1497-259.002022-06-299115Actual
2642192.002022-07-306765Actual
3795650.002022-08-298765Budget
417650.002022-05-298065Budget
16735215.002023-08-296815Actual
293551053.002024-08-288715Actual
27084891.002024-06-288765Actual
3386430615.002024-12-295265Actual
4354254.002022-05-299465Actual
6081361282.002022-10-294675Actual
606814336.002022-10-292475Actual
30467265.002024-09-286815Actual
1167514545.002023-03-293375Actual
1680311771.002023-08-292075Actual
2089610915.002023-12-302075Actual
3389613.002024-12-299665Actual
14782789001.002023-06-29475Actual
259324071.002024-05-286165Actual
27042636.002024-06-287615Actual
49267.002022-09-299665Actual
24846571.002024-04-287715Actual
10442400.002023-02-277315Budget
8211200.002022-12-307815Budget
34997654.002025-01-277615Actual
36151886.002025-02-278115Actual
384500.002022-05-295765Budget
2185911729.002024-01-276365Actual
2185194881.002024-01-271225Actual
823719190.002022-12-305365Actual
2617173.002022-07-308915Actual
350549600.002025-01-27875Actual
8214840.002022-12-308015Actual
327572142.002024-11-287665Actual
27086270.002024-06-289065Actual
4858650.002022-09-298715Budget
3736929922.002025-03-293375Actual
12680434.002023-04-296615Actual
188413790.002023-10-292375Actual
2491623045.002024-04-283275Actual
1879742608.002023-10-296065Actual
2288725775.002024-02-273875Actual
25935680.002024-05-286565Actual
376842.002022-08-296965Actual
12785391698.002023-04-29475Actual
1478910701.002023-06-291875Actual
19845117.002023-11-298465Actual
37326246.002025-03-296865Actual
3786480.002022-08-298165Budget
71203400.002022-11-295765Budget
4905200.002022-09-297865Budget
12753200.002023-04-297465Budget
33926820976.002024-12-294675Actual
2825929569.002024-07-292475Actual
3506523981.002025-01-272875Actual
8289113.002022-12-308965Actual
24865119717.002024-04-285665Actual
38501650677.002025-04-29475Actual
21847-269.002024-01-279115Actual
31602815.002024-10-288115Actual
8266300.002022-12-307365Budget
147090.002022-06-297115Budget
188103137.002023-10-297665Actual
1986410701.002023-11-291875Actual
2704780.002024-06-288215Actual
4927465.002022-09-299765Actual
27087-216.002024-06-289165Actual
36173515.002025-02-276565Actual
13792111357.002023-05-293575Actual
3728468.002022-08-298115Actual
269542001.002022-07-302175Actual
719831140.002022-11-293775Actual
59462380.002022-10-296215Actual
2191224284.002024-01-274075Actual
717677085.002022-11-2910165Actual
7170271.002022-11-299265Actual
1882738500.002023-10-299965Actual
3620315618.002025-02-27775Actual
12681480.002023-04-296615Budget
22840203.002024-02-276865Actual
25978195576.002024-05-282975Actual
22822189.002024-02-278915Actual
158334458.002022-06-293175Actual
1379424460.002023-05-293875Actual
218848.002024-01-279665Actual
1576515173.002023-07-30875Actual
259901455599.002024-05-284575Actual
3052443000.002024-09-289965Actual
343200.002022-05-296815Budget
238352252.002024-03-285465Actual
12769108.002023-04-298465Actual
25903256.002024-05-286715Actual
14766579.002023-06-298065Actual
1499285.002022-06-299415Actual
2190117861.002024-01-272475Actual
2283278998.002024-02-275665Actual
4853190.002022-09-298415Actual
12778216.002023-04-299265Actual
5962228.002022-10-297415Actual
16748149.002023-08-298515Actual
1676080441.002023-08-295665Actual
495519062.002022-09-294075Actual
16750208.002023-08-298915Actual
2287210701.002024-02-271875Actual
2486740365.002024-04-286065Actual
3731215.002025-03-299615Actual
3506767518.002025-01-273175Actual
11588364.002023-03-299215Actual
60051900.002022-10-296265Budget
1267240500.002023-04-296015Budget
23824143.002024-03-288515Actual
3504711.002025-01-279665Actual
1524144.002022-06-296765Actual
2591467.002024-05-288215Actual
409200.002022-05-297465Budget
29345344.002024-08-287415Actual
2388051636.002024-03-282175Actual
38507122991.002025-04-291575Actual
5996120100.002022-10-295665Budget
9345100.002023-01-278515Budget
17824440614.002023-09-2910165Actual
37771232.002022-08-297665Actual
316333894.002024-10-287665Actual
495435207.002022-09-293975Actual
33920129749.002024-12-293575Actual
28189122.002024-07-297115Actual
3506212711.002025-01-272275Actual
3779650.002022-08-297765Budget
22850395.002024-02-278165Actual
419414.002022-05-298165Actual
11563205.002023-03-297415Actual
4857720.002022-09-298715Actual
35043270.002025-01-279065Actual
3048929356.002024-09-285265Actual
150516097.002022-06-295365Actual
12706200.002023-04-298315Budget
7163100.002022-11-298565Budget
22820138.002024-02-278515Actual
24893334.002024-04-289265Actual
3806106600.002022-08-2910165Budget
2484134.002024-04-286915Actual
2644200.002022-07-306865Budget
27052262.002024-06-288915Actual
20867336.002023-12-307465Actual
10490200.002023-02-276765Budget
36260.002022-05-298215Budget
13718421.002023-05-297615Actual
42140.002022-05-298265Budget
32730234.002024-11-288515Actual
338501217.002024-12-298015Actual
2703887.002024-06-286915Actual
7145200.002022-11-297465Budget
8228240.002022-12-309015Actual
60022545.002022-10-296165Actual
8254414.002022-12-306665Actual
3803134.002022-08-299765Actual
45415979.002022-05-292475Actual
264870.002022-07-307165Budget
10511427.002023-02-278165Actual
7073399.002022-11-296515Actual
3384354.002024-12-296915Actual
1273029300.002023-04-296065Budget
2826835325.002024-07-293875Actual
49013865.002022-09-297665Actual
105287.002023-02-279665Actual
29404118989.002024-08-281375Actual
327126066.002024-11-286115Actual
31639266.002024-10-288365Actual
38148232.002022-08-291875Actual
13800124235.002023-05-294675Actual
30541187338.002024-09-282975Actual
22864379768.002024-02-2710165Actual
493926232.002022-09-291975Actual
150329600.002022-06-295265Budget
2286032769.002024-02-279465Actual
19809163.002023-11-298315Actual
2383839154.002024-03-286065Actual
22866564811.002024-02-27675Actual
28212150832.002024-07-295665Actual
16795827984.002023-08-29675Actual
3851015706.002025-04-292075Actual
427112.002022-05-298565Actual
11655557639.002023-03-2910165Actual
16774298.002023-08-297465Actual
37301860.002025-03-298115Actual
1280720232.002023-04-293875Actual
147633089.002023-06-297665Actual
1782110.002023-09-299665Actual
59937264.002022-10-295365Actual
14765154.002023-06-297865Actual
3276281.002024-11-288265Actual
3793164.002022-08-298565Actual
9417443369.002023-01-27475Actual
12800116658.002023-04-292975Actual
7178499746.002022-11-29675Actual
5971561.002022-10-298115Actual
2086488.002023-12-307165Actual
38453253.002025-04-298315Actual
19817288.002023-11-299415Actual
23832161691.002024-03-281225Actual
14735168.002023-06-298415Actual
14802164688.002023-06-293575Actual
4896750.002022-09-297265Budget
3780684.002022-08-297765Actual
35023604.002025-01-276565Actual
1681220571.002023-08-293375Actual
146854.002022-06-296915Actual
29348315.002024-08-287815Actual
137991202401.802023-05-294575Actual
1780268.002023-09-297165Actual
3391425862.002024-12-292875Actual
11557200.002023-03-296815Budget
14808340861.002023-06-294675Actual
1535200.002022-06-297465Budget
3850595724.002025-04-291375Actual
238819088.002024-03-282275Actual
238961366029.002024-03-284675Actual
31612317.002024-10-289415Actual
116062100.002023-03-296265Budget
5980164.002022-10-298515Actual
293901053.002024-08-288765Actual
36192189.002025-02-278965Actual
104264200.002023-02-276115Budget
7151188.002022-11-297865Actual
369828000.002022-08-296015Actual
832613584.002022-12-3010075Actual
338561134.002024-12-298715Actual
23819779.002024-03-288015Actual
338781033.002024-12-297265Actual
33872889.002024-12-296565Actual
605716106.002022-10-29775Actual
93132100.002023-01-276215Budget
29360313.002024-08-289415Actual
7085193.002022-11-297415Actual
2589200.002022-07-306815Budget
3166624216.002024-10-282875Actual
38028.002022-08-299665Actual
238394017.002024-03-286165Actual
2385647.002024-03-288265Actual
2388319802.002024-03-282475Actual
28235204.002024-07-298565Actual
9418391050.002023-01-27675Actual
7146267.002022-11-297465Actual
29356284.002024-08-288915Actual
3616763219.002025-02-275665Actual
327885196.002024-11-282375Actual
600128280.002022-10-296065Actual
31609391.002024-10-289015Actual
3384482.002024-12-297115Actual
37324627.002025-03-296665Actual
137412709.002023-05-296165Actual
3737337874.002025-03-293875Actual
1681752961.002023-08-293975Actual
1577840900.002023-07-303175Actual
937949.002023-01-277165Actual
38527999894.002025-04-294675Actual
3732769.002025-03-296965Actual
14797138270.002023-06-292975Actual
10448792.002023-02-277715Actual
601659.002022-10-296965Actual
156129118.002022-06-299465Actual
3781683.002022-05-295265Actual
1160114900.002023-03-295765Budget
12678477.002023-04-296515Actual
12708200.002023-04-298415Budget
2089180867.002023-12-301375Actual
2191143647.002024-01-273975Actual
28185691.002024-07-296615Actual
17819384.002023-09-299265Actual
469-51614.002022-05-294675Actual
1498432.002022-06-299215Actual
115464200.002023-03-296115Budget
38489259.002025-04-298465Actual
15745184.002023-07-307865Actual
25952161.002024-05-288565Actual
1379399166.002023-05-293775Actual
259266009.002024-05-285265Actual
3505814817.002025-01-271875Actual
2189510701.002024-01-271875Actual
1160333120.002023-03-296065Actual
268238500.002022-07-309965Actual
826263.002022-12-307165Actual
38484314.002025-04-297865Actual
11587-218.002023-03-299115Actual
71299200.002022-11-296365Budget
2825174219.002024-07-291475Actual
2597214076.002024-05-282075Actual
384705522.002025-04-296165Actual
4931748052.002022-09-29475Actual
3738650.002022-08-298715Budget
37329749.002025-03-297265Actual
5984278.002022-10-299015Actual
24839162.002024-04-286715Actual
48792600.002022-09-296165Budget
2191024460.002024-01-273875Actual
2650339.002022-07-307265Actual
7103122.002022-11-298515Actual
3726850.002022-08-298015Budget
3161315.002024-10-289615Actual
2383318133.002024-03-285265Actual
1474200.002022-06-297415Budget
4885322.002022-09-296565Actual
33888239.002024-12-298465Actual
7167132.002022-11-298965Actual
36216209982.002025-02-272975Actual
2664480.002022-07-308165Budget
3167635340.002024-10-284075Actual
43953300.002022-05-2910165Budget
4915200.002022-09-298465Budget
382014934.002022-08-292475Actual
28196752.002024-07-298115Actual
30478264.002024-09-288315Actual
82482200.002022-12-306265Budget
304626934.002024-09-286115Actual
9347720.002023-01-278715Actual
11626173.002023-03-297465Actual
281931053.002024-07-297715Actual
20834394.002023-12-307615Actual
48701.002022-09-295465Actual
38192945.002022-08-292375Actual
83112945.002022-12-302375Actual
13755151.002023-05-297865Actual
127342100.002023-04-296265Budget
2280145881.002024-02-276015Actual
32791197634.002024-11-282975Actual
3808343048.002022-08-29675Actual
3730286.002025-03-298215Actual
20847412.002023-12-309215Actual
315896499.002024-10-286215Actual

Generated 2025-06-28 22:59:13.002 UTC