[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1219   

2694 items

NOTE: Only 1000 elements of total 2694 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2491317999.002024-04-272875Actual
23818191.002024-03-277815Actual
37377895602.002025-03-284675Actual
147537379.002023-06-286365Actual
2934270.002024-08-276915Actual
17763392.002023-09-286515Actual
20907121643.002023-12-293575Actual
14767359.002023-06-288165Actual
23814298.002024-03-277315Actual
1573944.002023-07-297165Actual
2939613.002024-08-279665Actual
2083950.002023-12-298215Actual
2191143647.002024-01-263975Actual
1574847.002023-07-298265Actual
228769272.002024-02-262275Actual
32769-334.002024-11-279165Actual
30504880.002024-09-277265Actual
2643200.002022-07-296765Budget
1544617.002022-06-288065Actual
1883122326.002023-10-28775Actual
7160157.002022-11-288365Actual
23809430.002024-03-276615Actual
361654721.002025-02-265365Actual
384501179.002025-04-288015Actual
3390847217.002024-12-281975Actual
2186547.002024-01-267165Actual
9327205.002023-01-267415Actual
2088233912.002023-12-299465Actual
3279022571.002024-11-272875Actual
18844148680.002023-10-282975Actual
15188700.002022-06-286365Budget
372981337.002025-03-287715Actual
2942362325.002024-08-273975Actual
1278716793.002023-04-28775Actual
24848673.002024-04-278015Actual
2942722571.002024-08-2710075Actual
71213211.002022-11-285765Actual
3273714.002024-11-279615Actual
30501248.002024-09-276865Actual
717780042.002022-11-28475Actual
177622638.002023-09-286215Actual
4906194.002022-09-287865Actual
605968016.002022-10-281375Actual
3844366.002025-04-286915Actual
16772903.002023-08-287265Actual
19856275798.002023-11-2810165Actual
26967132.002022-07-292275Actual
2683161000.002022-07-2910165Budget
158772588.002022-06-283575Actual
2088543000.002023-12-299965Actual
38099055.002022-08-28775Actual
25907369.002024-05-277315Actual
3166624216.002024-10-272875Actual
25913644.002024-05-278115Actual
8325450854.002022-12-294675Actual
9407164.002023-01-268965Actual
49427062.002022-09-282275Actual
355200.002022-05-287815Budget
493312464.002022-09-28775Actual
11643100.002023-03-288565Budget
71172312.002022-11-285365Actual
336480.002022-05-286515Budget
24877295.002024-04-277265Actual
2659224.002022-07-297865Actual
1280315184.002023-04-283375Actual
218256069.002024-01-266115Actual
38480395.002025-04-287365Actual
607585187.002022-10-283575Actual
29374234.002024-08-276765Actual
20866361.002023-12-297365Actual
38625480.002022-05-286065Actual
59462380.002022-10-286215Actual
19805208.002023-11-287815Actual
15742202.002023-07-297465Actual
468359790.802022-05-284575Actual
28229302.002024-07-287865Actual
1378248334.002023-05-282175Actual
2588120.002022-07-296815Actual
2287917659.002024-02-262875Actual
11585177.002023-03-288915Actual
16786327.002023-08-289065Actual
597450.002022-10-288215Budget
17777135.002023-09-288315Actual
3506523981.002025-01-262875Actual
37326246.002025-03-286865Actual
6009380.002022-10-286565Budget
1779613218.002023-09-286365Actual
8228240.002022-12-299015Actual
3049111.002024-09-275465Actual
28204-306.002024-07-289115Actual
1780268.002023-09-287165Actual
7077200.002022-11-286715Budget
71299200.002022-11-286365Budget
29425634925.002024-08-274375Actual
38221575.002022-05-285665Actual
16776689.002023-08-287765Actual
23832161691.002024-03-271225Actual
3715300.002022-08-287315Budget
228032825.002024-02-266215Actual
32761790.002024-11-278165Actual
10460200.002023-02-268415Budget
18787-173.002023-10-289115Actual
9402168.002023-01-268465Actual
3796720.002022-08-288765Actual
248802645.002024-04-277665Actual
35007322.002025-01-268915Actual
2088916746.002023-12-29775Actual
116648232.002023-03-281875Actual
3621765571.002025-02-263175Actual
606536940.002022-10-282175Actual
1681752961.002023-08-283975Actual
2669100.002022-07-298465Budget
3046161438.002024-09-276015Actual
1476835.002023-06-288265Actual
1776036732.002023-09-286015Actual
1463380.002022-06-286615Budget
382111886.002022-08-282875Actual
400200.002022-05-286865Budget
3504943000.002025-01-269965Actual
7102100.002022-11-288415Budget
2606551.002022-07-298115Actual
259004140.002024-05-276215Actual
27120232543.002024-06-274675Actual
158516943.002022-06-283375Actual
15706326.002022-06-28875Actual
14731875.002023-06-288015Actual
208587856.002023-12-296365Actual
23845115.002024-03-276865Actual
147633089.002023-06-287665Actual
5966650.002022-10-287715Budget
15788529763.002023-07-294675Actual
24849416.002024-04-278115Actual
2660200.002022-07-297865Budget
259344056.002024-05-276365Actual
45817346.002022-05-283275Actual
20886349163.002023-12-2910165Actual
17784295.002023-09-289215Actual
116667655.002023-03-282075Actual
22818173.002024-02-268315Actual
14735168.002023-06-288415Actual
30527790647.002024-09-27675Actual
383035207.002022-08-283975Actual
24840122.002024-04-276815Actual
19796660.002023-11-286615Actual
31627293.002024-10-276865Actual
137086317.002023-05-286115Actual
6028680.002022-10-287765Actual
36191891.002025-02-268765Actual
1987520986.002023-11-283375Actual
21849318.002024-01-269415Actual
11579200.002023-03-288415Budget
32759311.002024-11-277865Actual
3852822806.002025-04-2810075Actual
35034249.002025-01-267865Actual
2388938388.002024-03-273475Actual
104853993.002023-02-266365Actual
25948558.002024-05-278165Actual
7145200.002022-11-287465Budget
36173515.002025-02-266565Actual
37542600.002022-08-286165Budget
36149.002022-05-288215Actual
24889608.002024-04-278765Actual
1883734101.002023-10-281975Actual
16741772.002023-08-287715Actual
11554224.002023-03-286715Actual
361385963.002025-02-266215Actual
28212150832.002024-07-285665Actual
1879610542.002023-10-285765Actual
361481288.002025-02-267715Actual
187909.002023-10-289615Actual
4884380.002022-09-286565Budget
12698200.002023-04-287815Budget
23858143.002024-03-278465Actual
30518353.002024-09-279065Actual
32801-26686.002024-11-274375Actual
3850814817.002025-04-281875Actual
12771100.002023-04-288565Budget
48688700.002022-09-285365Budget
606049374.002022-10-281475Actual
832077240.002022-12-293775Actual
7203315767.002022-11-284675Actual
5951509.002022-10-286615Actual
4865149237.002022-09-281225Actual
3054337056.002024-09-273275Actual
147522231.002023-06-286265Actual
9314480.002023-01-266515Actual
1781148.002023-09-288265Actual
33840492.002024-12-286615Actual
37291540.002025-03-286715Actual
10501270.002023-02-267465Actual
382840199.002022-08-283775Actual
9315480.002023-01-266515Budget
2711638966.002024-06-273875Actual
16778827.002023-08-288065Actual
2705714.002024-06-279615Actual
11633650.002023-03-288065Budget
2288925771.002024-02-264075Actual
10548105222.002023-02-262975Actual
30499657.002024-09-276665Actual
9415352500.002023-01-2610165Budget
12775105.002023-04-288965Actual
25946219.002024-05-277865Actual
218526255.002024-01-265265Actual
228462877.002024-02-267665Actual
3054835689.002024-09-273875Actual
20840177.002023-12-298315Actual
495322052.002022-09-283875Actual
31624842.002024-10-276565Actual
338675740.002024-12-285765Actual
16774298.002023-08-287465Actual
18781131.002023-10-288315Actual
93689200.002023-01-266365Budget
38522141566.002025-04-283775Actual
12770100.002023-04-288465Budget
16754309.002023-08-289415Actual
14757114.002023-06-286865Actual
10491273.002023-02-266765Actual
2613200.002022-07-298515Budget
14572966.002022-06-286115Actual
2938666.002024-08-278265Actual
930831000.002023-01-266015Budget
939850.002023-01-268265Budget
823516100.002022-12-295265Budget
2601200.002022-07-297815Budget
25950202.002024-05-278365Actual
2487661.002024-04-277165Actual
22858-173.002024-02-269165Actual
4839380.002022-09-287615Budget
25792355.002022-07-296115Actual
7164126.002022-11-288565Actual
1154540500.002023-03-286015Budget
154838.002022-06-288265Actual
19811131.002023-11-288515Actual
16819922226.002023-08-284375Actual
1576425530.002023-07-29775Actual
1987018249.002023-11-282475Actual
5976206.002022-10-288315Actual
3742294.002022-08-289215Actual
3620947217.002025-02-261975Actual
2388319802.002024-03-272475Actual
271157496.002022-07-294675Actual
2089534101.002023-12-291975Actual
17809772.002023-09-288065Actual
12706200.002023-04-288315Budget
259324071.002024-05-276165Actual
2286718577.002024-02-26775Actual
821750.002022-12-298215Budget
1681570376.002023-08-283775Actual
37340198.002025-03-288565Actual
2597147217.002024-05-271975Actual
21877100.002024-01-268565Actual
248708858.002024-04-276365Actual
361501431.002025-02-268015Actual
36201334372.002025-02-26475Actual
36153313.002025-02-268315Actual
270220968.002022-07-293275Actual
405280.002022-05-287265Budget
22890-47920.002024-02-264375Actual
8210734.002022-12-297715Actual
18855922581.002023-10-284675Actual
167633939.002023-08-286165Actual
4367.002022-05-289665Actual
3164813.002024-10-279665Actual
37297743.002025-03-287615Actual
32768417.002024-11-279065Actual
2706249639.002024-06-276065Actual
10524184.002023-02-269065Actual
37771232.002022-08-287665Actual
1782338500.002023-09-289965Actual
3735315394.002025-03-28775Actual
3273858263.002024-11-271225Actual
6080643450.002022-10-284375Actual
32767271.002024-11-278965Actual
49432886.002022-09-282375Actual
1981989174.002023-11-281225Actual
9333200.002023-01-267815Budget
1168041550.002023-03-283975Actual
2191224284.002024-01-264075Actual
21875125.002024-01-268365Actual
3158763342.002024-10-276015Actual
270451296.002024-06-278015Actual
594229000.002022-10-286015Budget
256591861.702024-05-268575Actual
2675175.002022-07-298965Actual
282011053.002024-07-288715Actual
708280.002022-11-287115Budget
116009293.002023-03-285765Actual
137094211.002023-05-286215Actual
2939520272.002024-08-279465Actual
1163854.002023-03-288265Actual
18809344.002023-10-287465Actual
8263480.002022-12-297265Budget
156993914.002023-07-296215Actual
158622143.002022-06-283475Actual
1985538500.002023-11-289965Actual
25920462.002024-05-279015Actual
37366199692.002025-03-282975Actual
327411.002024-11-275465Actual
718250974.002022-11-281475Actual
33877137.002024-12-287165Actual
3725757.002022-08-288015Actual
3773301.002022-08-287365Actual
1986011510.002023-11-28875Actual
2640380.002022-07-296665Budget
9442278149.002023-01-264375Actual
1373534262.002023-05-285265Actual
158417346.002022-06-283275Actual
3786480.002022-08-288165Budget
493774080.002022-09-281575Actual
10520100.002023-02-268565Budget
10445380.002023-02-267615Budget
38493432.002025-04-289065Actual
71715217.002022-11-289465Actual
9417443369.002023-01-26475Actual
10437240.002023-02-266815Actual
104283000.002023-02-266215Budget
21861267.002024-01-266665Actual
10559497272.002023-02-264675Actual
2708936904.002024-06-279465Actual
17814134.002023-09-288565Actual
270419933.002022-07-293475Actual
1681355640.002023-08-283475Actual
818631000.002022-12-296015Budget
4863252.002022-09-289415Actual
19800107.002023-11-287115Actual
20848294.002023-12-299415Actual
10512380.002023-02-268165Budget
19883971486.002023-11-284675Actual
293901053.002024-08-278765Actual
15745184.002023-07-297865Actual
48213264.002022-09-286115Actual
3621165438.002025-02-262175Actual
711946600.002022-11-285665Budget
31595176.002024-10-277115Actual
134791562.202023-05-278575Actual
369929000.002022-08-286015Budget
6011380.002022-10-286665Budget
15151996.002022-06-286165Actual
25957532.002024-05-279265Actual
11580182.002023-03-288415Actual
4829240.002022-09-286715Actual
7143300.002022-11-287365Budget
2191515622.002024-01-2610075Actual
25909458.002024-05-277615Actual
24890163.002024-04-278965Actual
12679550.002023-04-286515Budget
429550.002022-05-288765Budget
487628000.002022-09-286065Actual
24864784.002024-04-275465Actual
3506767518.002025-01-263175Actual
27053403.002024-06-279015Actual
11677101468.002023-03-283575Actual
11612342.002023-03-286665Actual
3846213.002025-04-289615Actual
38526-14610.002025-04-284375Actual
600614529.002022-10-286365Actual
2824915462.002024-07-28875Actual
1279813440.002023-04-282475Actual
3843658126.002025-04-286015Actual
942737752.002023-01-262175Actual
26368700.002022-07-296365Budget
38502580146.002025-04-28675Actual
17782221.002023-09-289015Actual
384823478.002025-04-287665Actual
6013266.002022-10-286765Actual
2190451238.002024-01-263175Actual
20865262.002023-12-297265Actual
23870626521.002024-03-27475Actual
25902499.002024-05-276615Actual
606912931.002022-10-282875Actual
375328800.002022-08-286065Budget
13717304.002023-05-287415Actual
3501399997.002025-01-261225Actual
6056503823.002022-10-28675Actual
38446325.002025-04-287415Actual
14762240.002023-06-287465Actual
824215991.002022-12-295765Actual
31677294113.002024-10-274375Actual
269024679.002022-07-291475Actual
32722643.002024-11-277615Actual
18822-264.002023-10-289165Actual
219141072000.002024-01-264675Actual
715845.002022-11-288265Actual
17774644.002023-09-288015Actual
350205158.002025-01-266165Actual
10521550.002023-02-268765Budget
3622031180.002025-02-263475Actual
16767470.002023-08-286665Actual
16756137834.002023-08-281225Actual
71127.002022-11-289615Actual
7111192.002022-11-289415Actual
11568650.002023-03-287715Budget
2821458664.002024-07-286065Actual
1552114.002022-06-288465Actual
33859-278.002024-12-289115Actual
1568316340.002022-06-28675Actual
36154275.002025-02-268415Actual
1878038.002023-10-288215Actual
2597412838.002024-05-272275Actual
105447132.002023-02-262275Actual
14730219.002023-06-287815Actual
378750.002022-08-288265Budget
8253455.002022-12-296565Actual
3797181.002022-08-288965Actual
21844743.002024-01-268715Actual
1051350.002023-02-268265Budget
35050299992.002025-01-2610165Actual
2596855695.002024-05-271475Actual
16752-256.002023-08-289115Actual
38460478.002025-04-289215Actual
384375368.002025-04-286115Actual
384981070.002025-04-289765Actual
3731424972.002025-03-285265Actual
17775399.002023-09-288115Actual
10486616.002023-02-266565Actual
2387910272.002024-03-272075Actual
1279538158.002023-04-282175Actual
198214136.002023-11-285365Actual
1884848453.002023-10-283475Actual
1372358.002023-05-288215Actual
45415979.002022-05-282475Actual
357806.002022-05-288015Actual
188009488.002023-10-286365Actual
718740919.002022-11-282175Actual
18823440.002023-10-289265Actual
10505686.002023-02-267765Actual
157322257.002023-07-296265Actual
15751130.002023-07-298565Actual
16785213.002023-08-288965Actual
9400185.002023-01-268365Actual
4904579.002022-09-287765Actual
1986410701.002023-11-281875Actual
4913165.002022-09-288365Actual
10461144.002023-02-268515Actual
9350204.002023-01-269015Actual
1278811363.002023-04-28875Actual
15750143.002023-07-298465Actual
269156410.002022-07-291575Actual
1166010438.002023-03-28875Actual
2287058175.002024-02-261475Actual
1986192374.002023-11-281375Actual
29406166746.002024-08-271575Actual
3620797709.002025-02-261575Actual
282301192.002024-07-288065Actual
31606223.002024-10-278515Actual
1377038500.002023-05-289965Actual
37324627.002025-03-286665Actual
3392723981.002024-12-2810075Actual
9372480.002023-01-266665Budget
20869716.002023-12-297765Actual
7089650.002022-11-287715Budget
9321168.002023-01-266815Actual
18775341.002023-10-287615Actual
20826570.002023-12-296515Actual
38475246.002025-04-286765Actual
13746222.002023-05-286765Actual
4848572.002022-09-288115Actual
24861120734.002024-04-271225Actual
483364.002022-09-287115Actual
11573480.002023-03-288115Budget
3619943000.002025-02-269965Actual
15736135.002023-07-296765Actual
3052915812.002024-09-27875Actual
5987249.002022-10-289415Actual
1159511152.002023-03-285365Actual
33901505576.002024-12-28675Actual
384712761.002025-04-286265Actual
3166115261.002024-10-272075Actual
7101130.002022-11-288415Actual
2820713.002024-07-289615Actual
1882438637.002023-10-289465Actual
941438500.002023-01-269965Actual
5971561.002022-10-288115Actual
1471300.002022-06-287315Budget
1573827.002023-07-296965Actual
16768240.002023-08-286765Actual
32765226.002024-11-278565Actual
395380.002022-05-286565Budget
23890147194.002024-03-273575Actual
2288321818.002024-02-263375Actual
361665.002025-02-265465Actual
157255504.002023-07-295265Actual
5954200.002022-10-286815Budget
3055031223.002024-09-274075Actual
262671400.002022-07-295665Budget
316224595.002024-10-276265Actual
9390650.002023-01-267765Budget
259290.002022-07-297115Budget
3892038.002022-05-286165Actual
12785391698.002023-04-28475Actual
29393-252.002024-08-279165Actual
1474311.002023-06-289615Actual
27068208.002024-06-276765Actual
401189.002022-05-286865Actual
19807488.002023-11-288115Actual
18820215.002023-10-288965Actual
13721909.002023-05-288015Actual
11615184.002023-03-286765Actual
488313000.002022-09-286365Budget
27066436.002024-06-276565Actual
31610-313.002024-10-279115Actual
1550200.002022-06-288365Budget
10462200.002023-02-268515Budget
11639189.002023-03-288365Actual
2710313483.002024-06-272075Actual
35035946.002025-01-268065Actual
293551053.002024-08-278715Actual
1577840900.002023-07-293175Actual
1981811.002023-11-289615Actual
1156072.002023-03-287115Actual
36149353.002025-02-267815Actual
3851831223.002025-04-283275Actual
1563337.002022-06-289765Actual
45734833.002022-05-283175Actual
37308432.002025-03-289015Actual
3845272.002025-04-288215Actual
9349133.002023-01-268915Actual
37342226.002025-03-288965Actual
3383663176.002024-12-286015Actual
27036391.002024-06-276715Actual
1475036239.002023-06-286065Actual
2818150053.002024-07-286015Actual
19882134897.002023-11-284375Actual
2566118617.002024-05-269375Actual
270334424.002024-06-276215Actual
31604279.002024-10-278315Actual
1053513118.002023-02-26775Actual
4899166.002022-09-287465Actual
3386214.002024-12-289615Actual
35009-396.002025-01-269115Actual
159413715.002022-06-2810075Actual
5996120100.002022-10-285665Budget
12753200.002023-04-287465Budget
13734158259.002023-05-281225Actual
1274880.002023-04-287165Budget
228619.002024-02-269665Actual
33855202.002024-12-288515Actual
1055340744.002023-02-263575Actual
3847876.002025-04-287165Actual
4946114372.002022-09-282975Actual
10465153.002023-02-268915Actual
11559100.002023-03-287115Budget
14755289.002023-06-286665Actual
18789231.002023-10-289415Actual
21888433796.002024-01-26475Actual
18802566.002023-10-286665Actual
11658521905.002023-03-28675Actual
1479615791.002023-06-282875Actual
27109187338.002024-06-272975Actual
20846-247.002023-12-299115Actual
8281140.002022-12-298365Actual
11555280.002023-03-286715Budget
824527440.002022-12-296065Actual
71162400.002022-11-285365Budget
49013865.002022-09-287665Actual
24865119717.002024-04-275665Actual
2652300.002022-07-297365Budget
372876053.002025-03-286115Actual
49022900.002022-09-287665Budget
719419443.002022-11-283275Actual
38501650677.002025-04-28475Actual
15716116.002023-07-298515Actual
1779195800.002023-09-285665Actual
249251455599.002024-04-274675Actual
25901548.002024-05-276515Actual
7091200.002022-11-287815Budget
19872133812.002023-11-282975Actual
495519062.002022-09-284075Actual
492838500.002022-09-289965Actual
1167637264.002023-03-283475Actual
293471031.002024-08-277715Actual
157239.002023-07-299615Actual
8212216.002022-12-297815Actual
147788.002023-06-289665Actual
2936849514.002024-08-276065Actual
2286984721.002024-02-261375Actual
3847216183.002025-04-286365Actual
316237990.002024-10-276365Actual
2189856047.002024-01-262175Actual
23861186.002024-03-278965Actual
21837219.002024-01-267815Actual
12761598.002023-04-288065Actual
2283278998.002024-02-265665Actual
1053846309.002023-02-261475Actual
495025663.002022-09-283475Actual
39384-13706.102025-05-279275Actual
14765154.002023-06-287865Actual
32726827.002024-11-278115Actual
824097300.002022-12-295665Budget
33893-318.002024-12-289165Actual
2941734654.002024-08-273275Actual
493634394.002022-09-281475Actual
5963380.002022-10-287615Budget
21863102.002024-01-266865Actual
1555550.002022-06-288765Budget
34996346.002025-01-267415Actual
11572850.002023-03-288015Budget
6027650.002022-10-287765Budget
14764513.002023-06-287765Actual
25921-370.002024-05-279115Actual
12710200.002023-04-288515Budget
24857-194.002024-04-279115Actual
1985230144.002023-11-289465Actual
2384632.002024-03-276965Actual
25908257.002024-05-277415Actual
10441416.002023-02-267315Actual
18788288.002023-10-289215Actual
19815-216.002023-11-289115Actual
33861293.002024-12-289415Actual
1567508096.002022-06-28475Actual
19812743.002023-11-288715Actual
33860464.002024-12-289215Actual
48710.002022-09-285465Budget
2620355.002022-07-299215Actual
3731215.002025-03-289615Actual
38447562.002025-04-287615Actual
82462195.002022-12-296165Actual
32773295.002024-11-279765Actual
23815298.002024-03-277415Actual
410248.002022-05-287465Actual
93132100.002023-01-266215Budget
2490949687.002024-04-272175Actual
13762540.002023-05-288765Actual
13757351.002023-05-288165Actual
820256.002022-12-297115Actual
4897300.002022-09-287365Budget
9325322.002023-01-267315Actual
1979250815.002023-11-286015Actual
28192585.002024-07-287615Actual
373214020.002025-03-286265Actual
3621424999.002025-02-262475Actual
167752839.002023-08-287665Actual
36157298.002025-02-268915Actual
27085176.002024-06-278965Actual
3506834311.002025-01-263275Actual
15161497.002022-06-286265Actual
294125248.002024-08-272375Actual
25956-319.002024-05-279165Actual
238352252.002024-03-275465Actual
281951216.002024-07-288015Actual
48648.002022-09-289615Actual
3780684.002022-08-287765Actual
2668200.002022-07-298365Budget
599916900.002022-10-285765Budget
9335772.002023-01-268015Actual
37336715.002025-03-288165Actual
38726400.002022-05-286065Budget
2672100.002022-07-298565Budget
3708280.002022-08-286715Budget
19837250.002023-11-287465Actual
3726850.002022-08-288015Budget
595772.002022-10-287115Actual
375161700.002022-08-285665Budget
13722563.002023-05-288115Actual
424200.002022-05-288365Budget
3844491.002025-04-287115Actual
830726232.002022-12-291975Actual
116071699.002023-03-286265Actual
304909785.002024-09-275365Actual
4931748052.002022-09-28475Actual
4527062.002022-05-282275Actual
1477198.002023-06-288565Actual
13798-140576.802023-05-284375Actual
2936716037.002024-08-275765Actual
10431550.002023-02-266515Budget
1575753289.002023-07-299465Actual
156984784.002023-07-296115Actual
3743207.002022-08-289415Actual
38455202.002025-04-288515Actual
14727277.002023-06-287415Actual
384851301.002025-04-288065Actual
22810290.002024-02-267315Actual
4900200.002022-09-287465Budget
2596518168.002024-05-27775Actual
11657971221.002023-03-28475Actual
4862380.002022-09-289215Actual
167304809.002023-08-286115Actual
71727.002022-11-289665Actual
383413062.002022-08-2810075Actual
1374849.002023-05-286965Actual
4824550.002022-09-286515Budget
5977185.002022-10-288415Actual
1461540.002022-06-286515Actual
35066209982.002025-01-262975Actual
2942435340.002024-08-274075Actual
29399267291.002024-08-2710165Actual
2089758455.002023-12-292175Actual
29378962.002024-08-277265Actual
364172.002022-05-288315Actual
25922616.002024-05-279215Actual
3384482.002024-12-287115Actual
8219184.002022-12-298315Actual
1982538033.002023-11-286065Actual
25937308.002024-05-276765Actual
104812600.002023-02-266165Budget
338841240.002024-12-288065Actual
59928000.002022-10-285365Budget
9351-163.002023-01-269115Actual
11641164.002023-03-288465Actual
316491113.002024-10-279765Actual
11561400.002023-03-287315Budget
1273125392.002023-04-286065Actual
608212539.002022-10-2810075Actual
4918132.002022-09-288565Actual
7154650.002022-11-288065Budget
21880211.002024-01-269065Actual
396380.002022-05-286665Budget
12741380.002023-04-286665Budget
1479200.002022-06-287815Budget
2190216640.002024-01-262875Actual
943113715.002023-01-262875Actual
24891251.002024-04-279065Actual
24872374.002024-04-276665Actual
13732333.002023-05-289415Actual
2491989077.002024-04-273575Actual
1054712017.002023-02-262875Actual
21882281.002024-01-269265Actual
1272522500.002023-04-285465Budget
381738970.002022-08-282175Actual
2090633383.002023-12-293475Actual
270648962.002022-07-293775Actual
2590555.002024-05-276915Actual
2185523459.002024-01-265765Actual
2825665438.002024-07-282175Actual
489349.002022-09-287165Actual
11551480.002023-03-286515Actual
12769108.002023-04-288465Actual
9432120090.002023-01-262975Actual
31597466.002024-10-277415Actual
3278927418.002024-11-272475Actual
1475947.002023-06-287165Actual
350158999.002025-01-265365Actual
19857514972.002023-11-28475Actual
1047545149.002023-02-265665Actual
25801472.002022-07-296215Actual
7168203.002022-11-289065Actual
1479111450.002023-06-282075Actual
28247773118.002024-07-28675Actual
218848.002024-01-269665Actual
228023766.002024-02-266115Actual
1543650.002022-06-288065Budget
2185011.002024-01-269615Actual
3505797922.002025-01-261575Actual
38028.002022-08-289665Actual
262413562.002022-07-295265Actual
20888518382.002023-12-29675Actual
29350806.002024-08-278115Actual
21843155.002024-01-268515Actual
2941830785.002024-08-273375Actual
18821330.002023-10-289065Actual
35008495.002025-01-269015Actual
831983083.002022-12-293575Actual
4861-228.002022-09-289115Actual
38148232.002022-08-281875Actual
6022345.002022-10-287365Actual
944412800.002023-01-2610075Actual
9328200.002023-01-267415Budget
18778638.002023-10-288015Actual
348301.002022-05-287315Actual
2490610701.002024-04-271875Actual
1473208.002022-06-287415Actual
6020726.002022-10-287265Actual
36221115892.002025-02-263575Actual
2389423789.002024-03-274075Actual
33866109060.002024-12-285665Actual
3734200.002022-08-288415Budget
2383420400.002024-03-275365Actual
16766518.002023-08-286565Actual
1054344653.002023-02-262175Actual
2710821395.002024-06-272875Actual
2941076696.002024-08-272175Actual
327231157.002024-11-277715Actual
2678358.002022-07-299265Actual
1278238500.002023-04-289965Actual
49388232.002022-09-281875Actual
31641212.002024-10-278565Actual
22864379768.002024-02-2610165Actual
38451730.002025-04-288115Actual
11683766976.002023-03-284675Actual
32791197634.002024-11-272975Actual
942526232.002023-01-261975Actual
269326232.002022-07-291975Actual
3619711.002025-02-269665Actual
12684200.002023-04-286815Budget
11640100.002023-03-288365Budget
49347559.002022-09-28875Actual
2287210701.002024-02-261875Actual
3276281.002024-11-278265Actual
3784907.002022-08-288065Actual
7178499746.002022-11-28675Actual
13729363.002023-05-289015Actual
7163100.002022-11-288565Budget
24852122.002024-04-278415Actual
12750674.002023-04-287265Actual
3731955973.002025-03-286065Actual
1053038500.002023-02-269965Actual
15735245.002023-07-296665Actual
4121700.002022-05-287665Budget
35004297.002025-01-268415Actual
1680234101.002023-08-281975Actual
187994372.002023-10-286265Actual
3832370197.002022-08-284375Actual
13744486.002023-05-286565Actual
45143030.002022-05-282175Actual
2684169526.002022-07-2910165Actual
7153720.002022-11-288065Actual
2486231495.002024-04-275265Actual
7083273.002022-11-287315Actual
13771489463.002023-05-2810165Actual
372901105.002025-03-286615Actual
494734084.002022-09-283175Actual
27069158.002024-06-276865Actual
2087352.002023-12-298265Actual
28223106.002024-07-287165Actual
23862286.002024-03-279065Actual
3161926634.002024-10-275765Actual
60022545.002022-10-286165Actual
2707164.002024-06-277165Actual
14734194.002023-06-288315Actual
71143854.002022-11-285265Actual
2585380.002022-07-296615Budget
29388189.002024-08-278465Actual
1885245070.002023-10-283975Actual
269542001.002022-07-292175Actual
2598732596.002024-05-274075Actual
376842.002022-08-286965Actual
4909464.002022-09-288165Actual
4919630.002022-09-288765Actual
720118490.002022-11-284075Actual
9375203.002023-01-266765Actual
38440596.002025-04-286615Actual
37305240.002025-03-288515Actual
7159200.002022-11-288365Budget
25953729.002024-05-278765Actual
10451831.002023-02-268015Actual
4917100.002022-09-288565Budget
29421107121.002024-08-273775Actual
13763126.002023-05-288965Actual
2190732510.002024-01-263475Actual
38168561.002022-08-282075Actual
1987346019.002023-11-283175Actual
9353210.002023-01-269415Actual
719638480.002022-11-283475Actual
3160380.002024-10-278215Actual
37372147603.002025-03-283775Actual
3739144.002022-08-288915Actual
12690339.002023-04-287315Actual
21873366.002024-01-268165Actual
3502760.002025-01-266965Actual
7075363.002022-11-286615Actual
21868226.002024-01-267465Actual
21830198.002024-01-266815Actual
23857163.002024-03-278365Actual
3054559219.002024-09-273475Actual
11583650.002023-03-288715Budget
3719380.002022-08-287615Budget
1159410600.002023-03-285365Budget
35071134124.002025-01-263575Actual
5955192.002022-10-286815Actual
1480144310.002023-06-283475Actual
15767491.002022-06-282075Actual
38463134861.002025-04-281225Actual
1373644051.002023-05-285365Actual
327581137.002024-11-277765Actual
10533190501.002023-02-26475Actual
1540507.002022-06-287765Actual
21876105.002024-01-268465Actual
384481011.002025-04-287715Actual
71203400.002022-11-285765Budget
1054939702.002023-02-263175Actual
3736832252.002025-03-283275Actual
7084300.002022-11-287315Budget
24892-201.002024-04-279165Actual
3165914817.002024-10-271875Actual
71243141.002022-11-286165Actual
23848340.002024-03-277265Actual
16735215.002023-08-286815Actual
37357101124.002025-03-281575Actual
21845218.002024-01-268915Actual
327465909.002024-11-276265Actual
37309-346.002025-03-289115Actual
2381370.002024-03-277115Actual
30479221.002024-09-278415Actual
44295647.002022-05-28675Actual
4844229.002022-09-287815Actual
10459156.002023-02-268415Actual
33887271.002024-12-288365Actual
718526232.002022-11-281975Actual
1472362.002022-06-287315Actual
605716106.002022-10-28775Actual
28186351.002024-07-286715Actual
83112945.002022-12-292375Actual
8193568.002022-12-296515Actual
9374200.002023-01-266765Budget
2492617999.002024-04-2710075Actual
2597971414.002024-05-273175Actual
944120015.002023-01-264075Actual
37013080.002022-08-286115Actual
14808340861.002023-06-284675Actual
37293122.002025-03-286915Actual
248355119.002024-04-276115Actual
24903112936.002024-04-271375Actual
4507738.002022-05-282075Actual
1378843173.002023-05-283175Actual
31626386.002024-10-276765Actual
37317123371.002025-03-285665Actual
2286343000.002024-02-269965Actual
33879547.002024-12-287365Actual
3734943000.002025-03-289965Actual
148071076351.002023-06-284375Actual
38489259.002025-04-288465Actual
2940915261.002024-08-272075Actual
327407768.002024-11-275365Actual
1373731678.002023-05-285465Actual
3167438602.002024-10-273875Actual
4889200.002022-09-286765Budget
24900697138.002024-04-27675Actual
12683225.002023-04-286715Actual
13745442.002023-05-286665Actual
1681823293.002023-08-284075Actual
13759117.002023-05-288365Actual
3850656274.002025-04-281475Actual
270636112.002024-06-276165Actual
398252.002022-05-286765Actual
262771398.002022-07-295665Actual
3392236417.002024-12-283875Actual
338657653.002024-12-285365Actual
137423048.002023-05-286265Actual
30476770.002024-09-278115Actual
38492281.002025-04-288965Actual
1161838.002023-03-286965Actual
36216209982.002025-02-262975Actual
197935735.002023-11-286115Actual
15722249.002023-07-299415Actual
1784723934.002023-09-283875Actual
4910480.002022-09-288165Budget
17797443.002023-09-286565Actual
1577517472.002023-07-292475Actual
2600650.002022-07-297715Budget
706731000.002022-11-286015Budget
3165513643.002024-10-27875Actual
32715791.002024-11-276615Actual
42240.002022-05-288265Actual
1161980.002023-03-287165Budget
20867336.002023-12-297465Actual
157738564.002022-06-282175Actual
36180373.002025-02-267365Actual
1578915282.002023-07-2910075Actual
18812204.002023-10-287865Actual
373411053.002025-03-288765Actual
1784320571.002023-09-283375Actual
349876136.002025-01-266115Actual
2490475290.002024-04-271475Actual
4891200.002022-09-286865Budget
3928700.002022-05-286365Budget
2090115622.002023-12-292875Actual
48801400.002022-09-286265Actual
3792200.002022-05-285265Budget
1054613589.002023-02-262475Actual
18779395.002023-10-288115Actual
3737039407.002025-03-283475Actual
1379021402.002023-05-283375Actual
12709172.002023-04-288515Actual
12774540.002023-04-288765Actual
3736178807.002025-03-282175Actual
28187269.002024-07-286815Actual
16733563.002023-08-286615Actual
29397432.002024-08-279765Actual
3620814817.002025-02-261875Actual
13778153018.002023-05-281575Actual
829329232.002022-12-299465Actual
36186605.002025-02-268165Actual
9386208.002023-01-267465Actual
282585248.002024-07-282375Actual
487728800.002022-09-286065Budget
2384753.002024-03-277165Actual
259442190.002024-05-277665Actual
116272800.002023-03-287665Budget
6015196.002022-10-286865Actual
3932244.002022-05-286365Actual
1884316980.002023-10-282875Actual
4836332.002022-09-287315Actual
349981178.002025-01-267715Actual
943014635.002023-01-262475Actual
12811842611.002023-04-284675Actual
338400.002022-05-286615Actual
2711226181.002024-06-273375Actual
8254414.002022-12-296665Actual
23822179.002024-03-278315Actual
11569200.002023-03-287815Budget
31653682174.002024-10-27675Actual
9373401.002023-01-266665Actual
137412709.002023-05-286165Actual
2085120949.002023-12-295265Actual
717677085.002022-11-2810165Actual
13776110173.002023-05-281375Actual
1055717537.002023-02-264075Actual
1495211.002022-06-288915Actual
595656.002022-10-286915Actual
11631218.002023-03-287865Actual

Generated 2025-06-27 06:07:14.620 UTC