[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1220   

2693 items

NOTE: Only 1000 elements of total 2693 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29397432.002024-08-279765Actual
28202248.002024-07-288915Actual
28192585.002024-07-287615Actual
13731484.002023-05-289215Actual
1475036239.002023-06-286065Actual
10442400.002023-02-267315Budget
8205200.002022-12-297415Budget
6041100.002022-10-288565Budget
1785217999.002023-09-2810075Actual
10501270.002023-02-267465Actual
31637761.002024-10-278165Actual
2710821395.002024-06-272875Actual
25945788.002024-05-277765Actual
2586200.002022-07-296715Budget
104283000.002023-02-266215Budget
944412800.002023-01-2610075Actual
9337480.002023-01-268115Budget
32732278.002024-11-278915Actual
1267240500.002023-04-286015Budget
712329200.002022-11-286065Budget
8275650.002022-12-298065Budget
1982538033.002023-11-286065Actual
360499.002022-05-288115Actual
23855452.002024-03-278165Actual
8197256.002022-12-296715Actual
1467200.002022-06-286815Budget
20850119879.002023-12-291225Actual
35026208.002025-01-266865Actual
720118490.002022-11-284075Actual
264740.002022-07-297165Actual
2589857641.002024-05-276015Actual
4847480.002022-09-288115Budget
4920650.002022-09-288765Budget
12761598.002023-04-288065Actual
16735215.002023-08-286815Actual
127189.002023-04-289615Actual
219003790.002024-01-262375Actual
2660200.002022-07-297865Budget
2711757431.002024-06-273975Actual
3771750.002022-08-287265Budget
7087380.002022-11-287615Budget
21913-245450.002024-01-264375Actual
594329760.002022-10-286015Actual
605810076.002022-10-28875Actual
1378925524.002023-05-283275Actual
188103137.002023-10-287665Actual
20875161.002023-12-298465Actual
27069158.002024-06-276865Actual
3163876.002024-10-278265Actual
384851301.002025-04-288065Actual
115970.002023-03-285465Budget
943629015.002023-01-263475Actual
3507334596.002025-01-263875Actual
3735576625.002025-03-281375Actual
1781148.002023-09-288265Actual
3342035.002022-05-286215Actual
7131480.002022-11-286565Budget
48648.002022-09-289615Actual
40470.002022-05-287165Budget
1378616980.002023-05-282875Actual
382920636.002022-08-283875Actual
83112945.002022-12-292375Actual
2711831223.002024-06-274075Actual
33891259.002024-12-288965Actual
10508200.002023-02-267865Budget
1571341.002023-07-298215Actual
1783334101.002023-09-281975Actual
11644151.002023-03-288565Actual
484960.002022-09-288215Actual
81893000.002022-12-296115Budget
15736135.002023-07-296765Actual
178373752.002023-09-282375Actual
38458358.002025-04-289015Actual
3053674423.002024-09-272175Actual
343200.002022-05-286815Budget
13798-140576.802023-05-284375Actual
4826473.002022-09-286615Actual
831620015.002022-12-293275Actual
2490118811.002024-04-27775Actual
6038200.002022-10-288365Budget
5953280.002022-10-286715Budget
126773000.002023-04-286215Budget
209131064354.002023-12-294675Actual
1055520232.002023-02-263875Actual
44056105.002022-05-2810165Actual
4860285.002022-09-289015Actual
16779512.002023-08-288165Actual
6061101772.002022-10-281575Actual
29394421.002024-08-279265Actual
22856140.002024-02-268965Actual
104803816.002023-02-266165Actual
2709894991.002024-06-271375Actual
1163854.002023-03-288265Actual
3506523981.002025-01-262875Actual
304626934.002024-09-276115Actual
1478513613.002023-06-28875Actual
23842324.002024-03-276565Actual
1376194.002023-05-288565Actual
4886293.002022-09-286665Actual
2185194881.002024-01-261225Actual
45415979.002022-05-282475Actual
29338702.002024-08-276515Actual
1674553.002023-08-288215Actual
2598538602.002024-05-273875Actual
8274200.002022-12-297865Budget
2086361.002023-12-296965Actual
21833365.002024-01-267315Actual
25983122974.002024-05-273575Actual
16769180.002023-08-286865Actual
25955399.002024-05-279065Actual
1776739.002023-09-286915Actual
14808340861.002023-06-284675Actual
34564.002022-05-287115Actual
93672200.002023-01-266265Budget
28245647685.002024-07-2810165Actual
15715125.002023-07-298415Actual
25904189.002024-05-276815Actual
20912-148500.002023-12-294375Actual
941129940.002023-01-269465Actual
2490213942.002024-04-27875Actual
38474468.002025-04-286665Actual
13754578.002023-05-287765Actual
2288436769.002024-02-263475Actual
36190166.002025-02-268565Actual
1167112147.002023-03-282875Actual
493634394.002022-09-281475Actual
158918411.002022-06-283875Actual
3385272.002024-12-288215Actual
3736178807.002025-03-282175Actual
3055031223.002024-09-274075Actual
21830198.002024-01-266815Actual
3852536370.002025-04-284075Actual
30541187338.002024-09-272975Actual
719013888.002022-11-282475Actual
3805112205.002022-08-2810165Actual
35010660.002025-01-269215Actual
8272630.002022-12-297765Actual
3851831223.002025-04-283275Actual
8207380.002022-12-297615Budget
4837216.002022-09-287415Actual
8216520.002022-12-298115Actual
3391425862.002024-12-282875Actual
12683225.002023-04-286715Actual
2089610915.002023-12-292075Actual
11649-198.002023-03-289165Actual
2709618866.002024-06-27775Actual
71809994.002022-11-28875Actual
1276550.002023-04-288265Budget
20833322.002023-12-297415Actual
1159227881.002023-03-285265Actual
238669.002024-03-279665Actual
2597412838.002024-05-272275Actual
16748149.002023-08-288515Actual
31595176.002024-10-277115Actual
33885768.002024-12-288165Actual
384823478.002025-04-287665Actual
294125248.002024-08-272375Actual
7160157.002022-11-288365Actual
11574556.002023-03-288115Actual
1782338500.002023-09-289965Actual
16794619317.002023-08-28475Actual
2283022786.002024-02-265365Actual
10439100.002023-02-267115Budget
19842386.002023-11-288165Actual
19811131.002023-11-288515Actual
2388647642.002024-03-273175Actual
81912100.002022-12-296215Budget
1167335956.002023-03-283175Actual
270721484.002024-06-277265Actual
607681091.002022-10-283775Actual
29378962.002024-08-277265Actual
3621523981.002025-02-262875Actual
2644200.002022-07-296865Budget
488224070.002022-09-286365Actual
11648247.002023-03-289065Actual
1558171.002022-06-289065Actual
11552436.002023-03-286615Actual
3734713.002025-03-289665Actual
17773171.002023-09-287815Actual
2676268.002022-07-299065Actual
157433276.002023-07-297665Actual
2942237510.002024-08-273875Actual
15372703.002022-06-287665Actual
10497650.002023-02-267265Budget
28221246.002024-07-286865Actual
3053712711.002024-09-272275Actual
20859608.002023-12-296565Actual
29415212040.002024-08-272975Actual
1680311771.002023-08-282075Actual
3052821297.002024-09-27775Actual
1488238.002022-06-288315Actual
105452916.002023-02-262375Actual
2824827212.002024-07-28775Actual
4863252.002022-09-289415Actual
147512975.002023-06-286165Actual
93652195.002023-01-266165Actual
9395500.002023-01-268165Actual
338657653.002024-12-285365Actual
10519117.002023-02-268565Actual
316333894.002024-10-277665Actual
3847752.002025-04-286965Actual
23876110901.002024-03-271575Actual
152960.002022-06-287165Actual
3779650.002022-08-287765Budget
22824-232.002024-02-269115Actual
2596784422.002024-05-271375Actual
15783130827.002023-07-293775Actual
82702100.002022-12-297665Budget
6009380.002022-10-286565Budget
30500327.002024-09-276765Actual
33899382688.002024-12-2810165Actual
719638480.002022-11-283475Actual
25782700.002022-07-296115Budget
22807140.002024-02-266815Actual
3791200.002022-08-288465Budget
15724179804.002023-07-291225Actual
93882100.002023-01-267665Budget
30466365.002024-09-276715Actual
3046161438.002024-09-276015Actual
418668.002022-05-288065Actual
1556540.002022-06-288765Actual
15709644.002023-07-297715Actual
37309-346.002025-03-289115Actual
12751300.002023-04-287365Budget
3741-176.002022-08-289115Actual
15188700.002022-06-286365Budget
8299473488.002022-12-29475Actual
2284288.002024-02-267165Actual
82390.002022-12-295465Budget
187663512.002023-10-286215Actual
25957532.002024-05-279265Actual
4854200.002022-09-288415Budget
1047545149.002023-02-265665Actual
1047140819.002023-02-261225Actual
2825712584.002024-07-282275Actual
22839270.002024-02-266765Actual
293471031.002024-08-277715Actual
2710466980.002024-06-272175Actual
3054021395.002024-09-272875Actual
1680815961.002023-08-282875Actual
293365069.002024-08-276115Actual
3737039407.002025-03-283475Actual
31658140527.002024-10-271575Actual
22857216.002024-02-269065Actual
36191891.002025-02-268765Actual
8281140.002022-12-298365Actual
2189634101.002024-01-261975Actual
361481288.002025-02-267715Actual
3731824972.002025-03-285765Actual
3619615642.002025-02-269465Actual
16793401461.002023-08-2810165Actual
19817288.002023-11-289415Actual
248362559.002024-04-276215Actual
336480.002022-05-286515Budget
25940105.002024-05-277165Actual
2089534101.002023-12-291975Actual
1479200.002022-06-287815Budget
13756567.002023-05-288065Actual
24879268.002024-04-277465Actual
94207821.002023-01-26875Actual
3850656274.002025-04-281475Actual
349192.002022-05-287415Actual
10433480.002023-02-266615Budget
228023766.002024-02-266115Actual
3505576321.002025-01-261375Actual
18789231.002023-10-289415Actual
1166746764.002023-03-282175Actual
23867835.002024-03-279765Actual
3766200.002022-08-286865Budget
3160380.002024-10-278215Actual
48701.002022-09-285465Actual
20874181.002023-12-298365Actual
20845309.002023-12-299015Actual
12710200.002023-04-288515Budget
4851200.002022-09-288315Budget
23822179.002024-03-278315Actual
8266300.002022-12-297365Budget
2387834101.002024-03-271975Actual
10534454012.002023-02-26675Actual
9358165000.002023-01-265665Budget
3715300.002022-08-287315Budget
1882510.002023-10-289665Actual
218919288.002024-01-26875Actual
2709011.002024-06-279665Actual
178062928.002023-09-287665Actual
2082346644.002023-12-296015Actual
10488380.002023-02-266665Budget
374294.002022-05-289215Actual
3391112838.002024-12-282275Actual
19835827.002023-11-287265Actual
36194-232.002025-02-269165Actual
33921126115.002024-12-283775Actual
21878540.002024-01-268765Actual
3167570615.002024-10-273975Actual
3783650.002022-08-288065Budget
9370480.002023-01-266565Budget
3852038173.002025-04-283475Actual
1782044172.002023-09-289465Actual
1980847.002023-11-288215Actual
5976206.002022-10-288315Actual
1783917490.002023-09-282875Actual
93548.002023-01-269615Actual
38527999894.002025-04-284675Actual
33855202.002024-12-288515Actual
28272493773.002024-07-284675Actual
15151996.002022-06-286165Actual
28223106.002024-07-287165Actual
19847540.002023-11-288765Actual
1376097.002023-05-288465Actual
249113752.002024-04-272375Actual
27061146716.002024-06-275665Actual
158112800.002022-06-282875Actual
32755593.002024-11-277365Actual
3776188.002022-08-287465Actual
1880562.002023-10-286965Actual
2594958.002024-05-278265Actual
1493810.002022-06-288715Actual
383336285.002022-08-284675Actual
48688700.002022-09-285365Budget
5981650.002022-10-288715Budget
22880154626.002024-02-262975Actual
7078200.002022-11-286815Budget
1497-259.002022-06-289115Actual
1274639.002023-04-286965Actual
3167635340.002024-10-274075Actual
259266009.002024-05-275265Actual
1576910701.002023-07-291875Actual
3772224.002022-08-287265Actual
11655557639.002023-03-2810165Actual
13719757.002023-05-287715Actual
1380117829.002023-05-2810075Actual
158622143.002022-06-283475Actual
3271159119.002024-11-276015Actual
8300438230.002022-12-29675Actual
825011514.002022-12-296365Actual
8206232.002022-12-297415Actual
1373644051.002023-05-285365Actual
260757.002022-07-298215Actual
3846213.002025-04-289615Actual
4858650.002022-09-288715Budget
14737743.002023-06-288715Actual
36160612.002025-02-269215Actual
49013865.002022-09-287665Actual
3351900.002022-05-286215Budget
12680434.002023-04-286615Actual
177614145.002023-09-286115Actual
37782900.002022-08-287665Budget
12713185.002023-04-288915Actual
2826971414.002024-07-283975Actual
33892397.002024-12-289065Actual
127322084.002023-04-286165Actual
2089399529.002023-12-291575Actual
10434320.002023-02-266715Actual
378750.002022-08-288265Budget
6010535.002022-10-286665Actual
8287630.002022-12-298765Actual
12709172.002023-04-288515Actual
37032200.002022-08-286215Budget
15787998937.002023-07-294375Actual
10498266.002023-02-267265Actual
11658521905.002023-03-28675Actual
315887799.002024-10-276115Actual
38440596.002025-04-286615Actual
3166931223.002024-10-273275Actual
24882177.002024-04-277865Actual
2288925771.002024-02-264075Actual
24887125.002024-04-278465Actual
21829264.002024-01-266715Actual
9334204.002023-01-267815Actual
208587856.002023-12-296365Actual
709750.002022-11-288215Budget
14802164688.002023-06-283575Actual
157738564.002022-06-282175Actual
3736014372.002025-03-282075Actual
8220200.002022-12-298315Budget
2491847823.002024-04-273475Actual
10522630.002023-02-268765Actual
11581163.002023-03-288515Actual
10450214.002023-02-267815Actual
1680234101.002023-08-281975Actual
150329600.002022-06-285265Budget
3622460377.002025-02-263975Actual
3167144887.002024-10-273475Actual
238402411.002024-03-276265Actual
1779348438.002023-09-286065Actual
3277818038.002024-11-27775Actual
1165438500.002023-03-289965Actual
14764513.002023-06-287765Actual
2597380.002022-07-297615Budget
281824622.002024-07-286115Actual
104708.002023-02-269615Actual
3389843000.002024-12-289965Actual
2653200.002022-07-297465Budget
104849600.002023-02-266365Budget
14811039.002022-06-288015Actual
1160911152.002023-03-286365Actual
27081195.002024-06-278365Actual
361649442.002025-02-265265Actual
1679010.002023-08-289665Actual
31630399.002024-10-277265Actual
29353262.002024-08-278415Actual
60262900.002022-10-287665Budget
1472575.002023-06-287115Actual
27085176.002024-06-278965Actual
13787148680.002023-05-282975Actual
1277924228.002023-04-289465Actual
8259161.002022-12-296865Actual
23843295.002024-03-276665Actual
2289217999.002024-02-2610075Actual
29421107121.002024-08-273775Actual
1168041550.002023-03-283975Actual
4906194.002022-09-287865Actual
17846141611.002023-09-283775Actual
27079585.002024-06-278165Actual
218572945.002024-01-266165Actual
1986410701.002023-11-281875Actual
383035207.002022-08-283975Actual
327393884.002024-11-275265Actual
14786110266.002023-06-281375Actual
24857-194.002024-04-279115Actual
19805208.002023-11-287815Actual
1545382.002022-06-288165Actual
82472300.002022-12-296165Budget
9343136.002023-01-268415Actual
3048714.002024-09-279615Actual
469-51614.002022-05-284675Actual
8282200.002022-12-298365Budget
350225399.002025-01-266365Actual
147522231.002023-06-286265Actual
3616949639.002025-02-266065Actual
2386843000.002024-03-279965Actual
24900697138.002024-04-27675Actual
4824550.002022-09-286515Budget
708170.002022-11-287115Actual
8209650.002022-12-297715Budget
270754052.002024-06-277665Actual
37328106.002025-03-287165Actual
18788288.002023-10-289215Actual
3780684.002022-08-287765Actual
59937264.002022-10-285365Actual
37561900.002022-08-286265Actual
248355119.002024-04-276115Actual
10558131839.002023-02-264375Actual
17777135.002023-09-288315Actual
597450.002022-10-288215Budget
8276668.002022-12-298065Actual
4354254.002022-05-289465Actual
188009488.002023-10-286365Actual
3843658126.002025-04-286015Actual
16785213.002023-08-288965Actual
3731955973.002025-03-286065Actual
16809139758.002023-08-282975Actual
59928000.002022-10-285365Budget
2597147217.002024-05-271975Actual
3166624216.002024-10-272875Actual
2684169526.002022-07-2910165Actual
1987427258.002023-11-283275Actual
3391067955.002024-12-282175Actual
48699628.002022-09-285365Actual
12711810.002023-04-288715Actual
1042540500.002023-02-266015Budget
29339638.002024-08-276615Actual
32749894.002024-11-276665Actual
270550477.002022-07-293575Actual
35011358.002025-01-269415Actual
2936113.002024-08-279615Actual
10460200.002023-02-268415Budget
28186351.002024-07-286715Actual
31614159809.002024-10-271225Actual
11615184.002023-03-286765Actual
3501941897.002025-01-266065Actual
2612200.002022-07-298415Budget
1520306.002022-06-286565Actual
6046214.002022-10-289065Actual
361713056.002025-02-266265Actual
38484314.002025-04-287865Actual
10517100.002023-02-268465Budget
36192189.002025-02-268965Actual
26928232.002022-07-291875Actual
11580182.002023-03-288415Actual
3162055973.002024-10-276065Actual
257731600.002022-07-296015Budget
350200.002022-05-287415Budget
7111192.002022-11-289415Actual
3280032939.002024-11-274075Actual
832235956.002022-12-293975Actual
26295100.002022-07-295765Budget
15754286.002023-07-299065Actual
9314480.002023-01-266515Actual
1783210701.002023-09-281875Actual
18813827.002023-10-288065Actual
6037164.002022-10-288365Actual
13759117.002023-05-288365Actual
27037302.002024-06-276815Actual
28218702.002024-07-286565Actual
14729728.002023-06-287715Actual
1681570376.002023-08-283775Actual
198263512.002023-11-286165Actual
13712264.002023-05-286715Actual
30485492.002024-09-279215Actual
71887062.002022-11-282275Actual
2824915462.002024-07-28875Actual
11563205.002023-03-287415Actual
14803141912.002023-06-283775Actual
44610425.002022-05-281475Actual
2711061800.002024-06-273175Actual
359550.002022-05-288115Budget
156993914.002023-07-296215Actual
1272026991.002023-04-285265Actual
15009.002022-06-289615Actual
11629550.002023-03-287765Budget
1370751308.002023-05-286015Actual
943014635.002023-01-262475Actual
1563337.002022-06-289765Actual
7155445.002022-11-288165Actual
327455317.002024-11-276165Actual
4957249296.002022-09-284675Actual
32730234.002024-11-278515Actual
13710569.002023-05-286515Actual
1049462.002023-02-266965Actual
30472624.002024-09-277615Actual
1527108.002022-06-286865Actual
24849416.002024-04-278115Actual
30488167982.002024-09-271225Actual
36141486.002025-02-266715Actual
9318224.002023-01-266715Actual
38442234.002025-04-286815Actual
4921142.002022-09-288965Actual
364172.002022-05-288315Actual
37301860.002025-03-288115Actual
304955603.002024-09-276165Actual
2609200.002022-07-298315Budget
28206292.002024-07-289415Actual
12778216.002023-04-289265Actual
3505814817.002025-01-261875Actual
13734158259.002023-05-281225Actual
1576768279.002023-07-291475Actual
18809344.002023-10-287465Actual
3392570203.002024-12-284375Actual
29404118989.002024-08-271375Actual
13724203.002023-05-288315Actual
2486231495.002024-04-275265Actual
305101081.002024-09-278065Actual
28267174579.002024-07-283775Actual
1055231463.002023-02-263475Actual
18818147.002023-10-288565Actual
8268200.002022-12-297465Budget
38493432.002025-04-289065Actual
1550200.002022-06-288365Budget
21903145704.002024-01-262975Actual
17785234.002023-09-289415Actual
3278514224.002024-11-272075Actual
46320232.002022-05-283875Actual
12771100.002023-04-288565Budget
1883734101.002023-10-281975Actual
489460.002022-09-287165Budget
1783410915.002023-09-282075Actual
15381700.002022-06-287665Budget
824097300.002022-12-295665Budget
376940.002022-08-287165Actual
18812204.002023-10-287865Actual
1272128300.002023-04-285265Budget
2090115622.002023-12-292875Actual
38501650677.002025-04-28475Actual
1885086241.002023-10-283775Actual
30547163032.002024-09-273775Actual
158417346.002022-06-283275Actual
45916943.002022-05-283375Actual
23860608.002024-03-278765Actual
9442278149.002023-01-264375Actual
3620797709.002025-02-261575Actual
48213264.002022-09-286115Actual
30474321.002024-09-277815Actual
8214840.002022-12-298015Actual
3622031180.002025-02-263475Actual
2587160.002022-07-296715Actual
32734-342.002024-11-279115Actual
5971561.002022-10-288115Actual
384712761.002025-04-286265Actual
1053985354.002023-02-261575Actual
10512380.002023-02-268165Budget
3501638.002025-01-265465Actual
3166867818.002024-10-273175Actual
375038587.002022-08-285665Actual
27050224.002024-06-278515Actual
2281750.002024-02-268215Actual
11554224.002023-03-286715Actual
37304259.002025-03-288415Actual
1274754.002023-04-287165Actual
38449301.002025-04-287815Actual
33863123735.002024-12-281225Actual
1884848453.002023-10-283475Actual
1577243841.002023-07-292175Actual
168059088.002023-08-282275Actual
357806.002022-05-288015Actual
38446325.002025-04-287415Actual
2590686.002024-05-277115Actual
25907369.002024-05-277315Actual
1577618169.002023-07-292875Actual
1501109465.002022-06-281225Actual
20876145.002023-12-298565Actual
25954259.002024-05-278965Actual
934046.002023-01-268215Actual
1569742383.002023-07-296015Actual
3277113707.002024-11-279465Actual
1047451900.002023-02-265665Budget
327885196.002024-11-272375Actual
2287210701.002024-02-261875Actual
27044327.002024-06-277815Actual
9341163.002023-01-268315Actual
595890.002022-10-287115Budget
36159-367.002025-02-269115Actual
4835300.002022-09-287315Budget
712228560.002022-11-286065Actual
2589200.002022-07-296815Budget
20866361.002023-12-297365Actual
4841720.002022-09-287715Actual
1168117727.002023-03-284075Actual
1986534101.002023-11-281975Actual
7085193.002022-11-287415Actual
27049241.002024-06-278415Actual
48951444.002022-09-287265Actual
6019750.002022-10-287265Budget
71252300.002022-11-286165Budget
2819776.002024-07-288215Actual
35024549.002025-01-266665Actual
30483369.002024-09-279015Actual
17797443.002023-09-286565Actual
127342100.002023-04-286265Budget
350205158.002025-01-266165Actual
33841265.002024-12-286715Actual
238416800.002024-03-276365Actual
7086200.002022-11-287415Budget
1878038.002023-10-288215Actual
1157650.002023-03-288215Budget
70692987.002022-11-286115Actual
2189265486.002024-01-261375Actual
9346131.002023-01-268515Actual
2683161000.002022-07-2910165Budget
28261224394.002024-07-282975Actual
187984372.002023-10-286165Actual
1570453.002023-07-296915Actual
1784226763.002023-09-283275Actual
9371441.002023-01-266565Actual
7202259528.002022-11-284375Actual
293373943.002024-08-276215Actual
31596702.002024-10-277315Actual
9389623.002023-01-267765Actual
28247773118.002024-07-28675Actual
105041542.002023-02-267665Actual
826046.002022-12-296965Actual
137533463.002023-05-287665Actual
2185328151.002024-01-265365Actual
381237392.002022-08-281475Actual
3798278.002022-08-289065Actual
6039200.002022-10-288465Budget
384500.002022-05-285765Budget
17780608.002023-09-288715Actual
2091416640.002023-12-2910075Actual
159413715.002022-06-2810075Actual
385467.002022-05-285765Actual
31639266.002024-10-278365Actual
9382480.002023-01-267265Budget
238512843.002024-03-277665Actual
19841623.002023-11-288065Actual
3736522806.002025-03-282875Actual
35001921.002025-01-268115Actual
1374849.002023-05-286965Actual
29379380.002024-08-277365Actual
28220328.002024-07-286765Actual
81883296.002022-12-296115Actual
2709243000.002024-06-279965Actual
304731122.002024-09-277715Actual
2825174219.002024-07-281475Actual
28184761.002024-07-286515Actual
15701485.002023-07-296615Actual
1979973.002023-11-286915Actual
3164729715.002024-10-279465Actual
198272342.002023-11-286265Actual
21875125.002024-01-268365Actual
259148.002022-07-297115Actual
11565392.002023-03-287615Actual
148071076351.002023-06-284375Actual
15761550422.002023-07-2910165Actual
7072480.002022-11-286515Budget
145437080.002022-06-286015Actual
2709970136.002024-06-271475Actual
25920462.002024-05-279015Actual
1165918201.002023-03-28775Actual
21872592.002024-01-268065Actual
5951509.002022-10-286615Actual
10458180.002023-02-268315Actual
9321168.002023-01-266815Actual
315896499.002024-10-276215Actual
1780268.002023-09-287165Actual
19840161.002023-11-287865Actual
38522141566.002025-04-283775Actual
316361229.002024-10-278065Actual
1988122302.002023-11-284075Actual
27078946.002024-06-278065Actual
270841949.002022-07-293975Actual
2483441576.002024-04-276015Actual
16782164.002023-08-288465Actual
15714146.002023-07-298315Actual
2491722025.002024-04-273375Actual
44164261.002022-05-28475Actual
59453100.002022-10-286115Budget
31645-309.002024-10-279165Actual
1373534262.002023-05-285265Actual
3506212711.002025-01-262275Actual
12695769.002023-04-287715Actual
24838307.002024-04-276615Actual
18849101089.002023-10-283575Actual
29359582.002024-08-279215Actual
14775-163.002023-06-289165Actual
19797322.002023-11-286715Actual
38467134705.002025-04-285665Actual
260860.002022-07-298215Budget
18769209.002023-10-286715Actual
127966991.002023-04-282275Actual
936329200.002023-01-266065Budget
45143030.002022-05-282175Actual
316421053.002024-10-278765Actual
15700533.002023-07-296515Actual
22871120869.002024-02-261575Actual
12691200.002023-04-287415Budget
32724330.002024-11-277815Actual
11633650.002023-03-288065Budget
137094211.002023-05-286215Actual
2593968.002024-05-276965Actual
2492326267.002024-04-274075Actual
3707480.002022-08-286615Budget
8278414.002022-12-298165Actual
4931748052.002022-09-28475Actual
32751339.002024-11-276865Actual
60648067.002022-10-282075Actual
305074138.002024-09-277665Actual
22845359.002024-02-267465Actual
115482828.002023-03-286215Actual
4857720.002022-09-288715Actual
22813690.002024-02-267715Actual
30527790647.002024-09-27675Actual
3761380.002022-08-286565Budget
228313201.002024-02-265465Actual
10436200.002023-02-266815Budget
426116.002022-05-288465Actual
22822189.002024-02-268915Actual
23824143.002024-03-278515Actual
3892038.002022-05-286165Actual
218264414.002024-01-266215Actual
2288583697.002024-02-263575Actual
6045139.002022-10-288965Actual
3882600.002022-05-286165Budget
1483550.002022-06-288115Budget
3386214.002024-12-289615Actual
3616215.002025-02-269615Actual
11611376.002023-03-286565Actual
8196200.002022-12-296715Budget
13765-155.002023-05-289165Actual
2711638966.002024-06-273875Actual
269816128.002022-07-292475Actual
1480916301.002023-06-2810075Actual
384648990.002025-04-285265Actual
31644386.002024-10-279065Actual
1987018249.002023-11-282475Actual
2091122798.002023-12-294075Actual
2188323925.002024-01-269465Actual
18816185.002023-10-288365Actual
2592596149.002024-05-271225Actual
4853190.002022-09-288415Actual
25952161.002024-05-278565Actual
34991365.002025-01-266715Actual
3165773674.002024-10-271475Actual
32750445.002024-11-276765Actual
42240.002022-05-288265Actual
37376-37220.002025-03-284375Actual
338901053.002024-12-288765Actual
1576038500.002023-07-299965Actual
270431145.002024-06-277715Actual
2598732596.002024-05-274075Actual
19837250.002023-11-287465Actual
24865119717.002024-04-275665Actual
1475380.002022-06-287615Budget
1055117102.002023-02-263375Actual
4836332.002022-09-287315Actual
2285138.002024-02-268265Actual
2188643000.002024-01-269965Actual
60667062.002022-10-282275Actual
33853252.002024-12-288315Actual
15711680.002023-07-298015Actual
26808.002022-07-299665Actual
2936849514.002024-08-276065Actual
25903256.002024-05-276715Actual
3742294.002022-08-289215Actual
2818876.002024-07-286915Actual
3797181.002022-08-288965Actual
407336.002022-05-287365Actual
31641212.002024-10-278565Actual
370750.002022-05-288715Budget
18807316.002023-10-287265Actual
35076-242867.002025-01-264375Actual
13747162.002023-05-286865Actual
93122240.002023-01-266215Actual
7144354.002022-11-287365Actual
4855200.002022-09-288515Budget
19798248.002023-11-286815Actual
16733563.002023-08-286615Actual
282164213.002024-07-286265Actual
23810216.002024-03-276715Actual
60507.002022-10-289665Actual
28235204.002024-07-288565Actual
16756137834.002023-08-281225Actual
19872133812.002023-11-282975Actual
17778110.002023-09-288415Actual
2088310.002023-12-299665Actual
3278159950.002024-11-271475Actual
406168.002022-05-287265Actual
23811162.002024-03-276815Actual
28189122.002024-07-287115Actual
150516097.002022-06-285365Actual
20832351.002023-12-297315Actual
25964586269.002024-05-27675Actual
2936313364.002024-08-275265Actual
5955192.002022-10-286815Actual
2287058175.002024-02-261475Actual
11579200.002023-03-288415Budget
2941830785.002024-08-273375Actual
1473356.002023-06-288215Actual
9432120090.002023-01-262975Actual
12716378.002023-04-289215Actual
281951216.002024-07-288015Actual
147788.002023-06-289665Actual
4884380.002022-09-286565Budget
33033920.002022-05-286015Actual
238073114.002024-03-276215Actual
105428561.002023-02-262075Actual
33859-278.002024-12-289115Actual
2711226181.002024-06-273375Actual
1883610701.002023-10-281875Actual
4924291.002022-09-289265Actual
26885424.002022-07-29875Actual
17817288.002023-09-289065Actual
4905200.002022-09-287865Budget
33857226.002024-12-288915Actual
36149353.002025-02-267815Actual
2389226827.002024-03-273875Actual
39384-13706.102025-05-279275Actual
13755151.002023-05-287865Actual
6021300.002022-10-287365Budget
2187436.002024-01-268265Actual
15712421.002023-07-298115Actual
4829240.002022-09-286715Actual
22816504.002024-02-268115Actual
1373731678.002023-05-285465Actual
35043270.002025-01-269065Actual
28229302.002024-07-287865Actual
3053185389.002024-09-271475Actual
2675175.002022-07-298965Actual
2939843000.002024-08-279965Actual
14748103936.002023-06-285665Actual
434232.002022-05-289265Actual
7136203.002022-11-286865Actual
3849943000.002025-04-289965Actual
3738650.002022-08-288715Budget
7141480.002022-11-287265Budget
10452850.002023-02-268015Budget
11612342.002023-03-286665Actual
1981811.002023-11-289615Actual
33901505576.002024-12-28675Actual
12694380.002023-04-287615Budget
1779211015.002023-09-285765Actual
2189017035.002024-01-26775Actual
9406630.002023-01-268765Actual
17805266.002023-09-287465Actual
137501101.002023-05-287265Actual
12768100.002023-04-288365Budget
25902499.002024-05-276615Actual
71127.002022-11-289615Actual
36201334372.002025-02-26475Actual
2826336027.002024-07-283275Actual
1463380.002022-06-286615Budget
32717302.002024-11-276815Actual
30469114.002024-09-277115Actual
38507122991.002025-04-281575Actual
22843569.002024-02-267265Actual
18767452.002023-10-286515Actual
22804396.002024-02-266515Actual
711833310.002022-11-285665Actual
23864381.002024-03-279265Actual
2286984721.002024-02-261375Actual
15626.002022-06-289665Actual
9373401.002023-01-266665Actual
16791679.002023-08-289765Actual
2084910.002023-12-299615Actual
3710189.002022-08-286815Actual
14769122.002023-06-288365Actual
1474200.002022-06-287415Budget
3505649921.002025-01-261475Actual
21885676.002024-01-269765Actual
12753200.002023-04-287465Budget
3767152.002022-08-286865Actual
36173515.002025-02-266565Actual
13773765093.002023-05-28675Actual
13751288.002023-05-287365Actual
104264200.002023-02-266115Budget
824527440.002022-12-296065Actual
21879137.002024-01-268965Actual
1881553.002023-10-288265Actual
943337080.002023-01-263175Actual
30532143897.002024-09-271575Actual
36181302.002025-02-267465Actual
151224960.002022-06-286065Actual
6053399500.002022-10-2810165Budget
3792200.002022-05-285265Budget
2487661.002024-04-277165Actual
44717407.002022-05-281575Actual
378859.002022-08-288265Actual
10466235.002023-02-269015Actual
356210.002022-05-287815Actual
11551480.002023-03-286515Actual
1546480.002022-06-288165Budget
603550.002022-10-288265Budget
2942362325.002024-08-273975Actual
71299200.002022-11-286365Budget
1576425530.002023-07-29775Actual
24854608.002024-04-278715Actual
4890119.002022-09-286865Actual
38447562.002025-04-287615Actual
12774540.002023-04-288765Actual
1681492967.002023-08-283575Actual
2189341799.002024-01-261475Actual
48757600.002022-09-285765Budget
93103200.002023-01-266115Actual
36183846.002025-02-267765Actual
10465153.002023-02-268915Actual
38521162263.002025-04-283575Actual
30525489268.002024-09-2710165Actual
2825665438.002024-07-282175Actual
1985230144.002023-11-289465Actual
5983181.002022-10-288915Actual
16773332.002023-08-287365Actual
167304809.002023-08-286115Actual
304751243.002024-09-278015Actual
21835421.002024-01-267615Actual
3731424972.002025-03-285265Actual
10469228.002023-02-269415Actual
2638400.002022-07-296565Actual
21838875.002024-01-268015Actual
3507824687.002025-01-2610075Actual
1776861.002023-09-287115Actual
156129118.002022-06-289465Actual
4441912.002022-05-28875Actual
38726400.002022-05-286065Budget
36179637.002025-02-267265Actual
4827480.002022-09-286615Budget
3617752.002025-02-266965Actual
16777204.002023-08-287865Actual
3279673015.002024-11-273575Actual
38106860.002022-08-28875Actual
27094733543.002024-06-27475Actual
1883810058.002023-10-282075Actual
15750143.002023-07-298465Actual
12764380.002023-04-288165Budget
8286112.002022-12-298565Actual
38500449538.002025-04-2810165Actual
1475947.002023-06-287165Actual
1166249581.002023-03-281475Actual
5996120100.002022-10-285665Budget
10430712.002023-02-266515Actual
17809772.002023-09-288065Actual
10449200.002023-02-267815Budget
3392236417.002024-12-283875Actual
24903112936.002024-04-271375Actual
38186991.002022-08-282275Actual
1480544121.002023-06-283975Actual
28250110169.002024-07-281375Actual
29344471.002024-08-277315Actual
3763385.002022-08-286665Actual
44926232.002022-05-281975Actual
2659224.002022-07-297865Actual
37348952.002025-03-289765Actual
32782115104.002024-11-271575Actual
14739336.002023-06-289015Actual
487628000.002022-09-286065Actual
8284116.002022-12-298465Actual
37465610.002022-08-285265Actual
3737533282.002025-03-284075Actual
24871412.002024-04-276565Actual
36188207.002025-02-268365Actual
1159628.002023-03-285465Actual
2487541.002024-04-276965Actual
20872502.002023-12-298165Actual
1280720232.002023-04-283875Actual
936010682.002023-01-265765Actual
15763758661.002023-07-29675Actual
1877145.002023-10-286915Actual
3822104076.002022-08-282975Actual
28225471.002024-07-287365Actual
15782152352.002023-07-293575Actual
327231157.002024-11-277715Actual

Generated 2025-06-27 12:17:57.232 UTC