[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1401   

2512 items

NOTE: Only 1000 elements of total 2512 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-10-278015Actual
492838500.002022-09-279965Actual
1475832.002023-06-276965Actual
366200.002022-05-278415Budget
11569200.002023-03-277815Budget
29348315.002024-08-267815Actual
713861.002022-11-276965Actual
3617877.002025-02-257165Actual
1983447.002023-11-277165Actual
1983334.002023-11-276965Actual
22837601.002024-02-256565Actual
1533218.002022-06-277365Actual
5970850.002022-10-278015Budget
25953729.002024-05-268765Actual
17797443.002023-09-276565Actual
17819384.002023-09-279265Actual
23823162.002024-03-268415Actual
3733770.002025-03-278265Actual
38192945.002022-08-272375Actual
7136203.002022-11-276865Actual
9377154.002023-01-256865Actual
9372480.002023-01-256665Budget
16768240.002023-08-276765Actual
1467200.002022-06-276815Budget
9350204.002023-01-259015Actual
37372147603.002025-03-273775Actual
23891133724.002024-03-263775Actual
1577924284.002023-07-283275Actual
15142600.002022-06-276165Budget
4831200.002022-09-276815Budget
2706524740.002024-06-266365Actual
11614200.002023-03-276765Budget
23850230.002024-03-267465Actual
2596143000.002024-05-269965Actual
718398949.002022-11-271575Actual
9358165000.002023-01-255665Budget
483252.002022-09-276915Actual
93122240.002023-01-256215Actual
35048699.002025-01-259765Actual
373-176.002022-05-279115Actual
12685171.002023-04-276815Actual
12690339.002023-04-277315Actual
1985920486.002023-11-27775Actual
1155848.002023-03-276915Actual
28261224394.002024-07-272975Actual
17777135.002023-09-278315Actual
2186547.002024-01-257165Actual
21839542.002024-01-258115Actual
37003100.002022-08-276115Budget
708170.002022-11-277115Actual
27079585.002024-06-268165Actual
31644386.002024-10-269065Actual
27081195.002024-06-268365Actual
105428561.002023-02-252075Actual
606814336.002022-10-272475Actual
27061146716.002024-06-265665Actual
12784320500.002023-04-2710165Budget
7092185.002022-11-277815Actual
1167112147.002023-03-272875Actual
150415300.002022-06-275365Budget
605968016.002022-10-271375Actual
27034869.002024-06-266515Actual
424200.002022-05-278365Budget
382337455.002022-08-273175Actual
2942237510.002024-08-263875Actual
14760368.002023-06-277265Actual
2491722025.002024-04-263375Actual
3392570203.002024-12-274375Actual
1784226763.002023-09-273275Actual
2936286424.002024-08-261225Actual
2191515622.002024-01-2510075Actual
3737630.002022-08-278715Actual
1377423075.002023-05-27775Actual
12709172.002023-04-278515Actual
1161980.002023-03-277165Budget
48213264.002022-09-276115Actual
167643939.002023-08-276265Actual
1476835.002023-06-278265Actual
1675716058.002023-08-275265Actual
364172.002022-05-278315Actual
1157650.002023-03-278215Budget
1570453.002023-07-286915Actual
3500295.002025-01-258215Actual
71203400.002022-11-275765Budget
1045550.002023-02-258215Budget
3505576321.002025-01-251375Actual
18777170.002023-10-277815Actual
2710821395.002024-06-262875Actual
380438500.002022-08-279965Actual
9348650.002023-01-258715Budget
266657.002022-07-288265Actual
1480916301.002023-06-2710075Actual
1273125392.002023-04-276065Actual
607718815.002022-10-273875Actual
13731484.002023-05-279215Actual
8254414.002022-12-286665Actual
3720371.002022-08-277615Actual
484960.002022-09-278215Actual
20853153.002023-12-285465Actual
1780268.002023-09-277165Actual
13754578.002023-05-277765Actual
3621424999.002025-02-252475Actual
11644151.002023-03-278565Actual
37542600.002022-08-276165Budget
8215480.002022-12-288115Budget
29393-252.002024-08-269165Actual
1279059657.002023-04-271475Actual
9352272.002023-01-259215Actual
178062928.002023-09-277665Actual
282461096304.002024-07-27475Actual
36191891.002025-02-258765Actual
198689272.002023-11-272275Actual
8204300.002022-12-287315Budget
37484800.002022-08-275365Budget
15741219.002023-07-287365Actual
3052915812.002024-09-26875Actual
10461144.002023-02-258515Actual
3851831223.002025-04-273275Actual
2824827212.002024-07-27775Actual
147090.002022-06-277115Budget
3390847217.002024-12-271975Actual
1161838.002023-03-276965Actual
30525489268.002024-09-2610165Actual
21837219.002024-01-257815Actual
3613664584.002025-02-256015Actual
2491317999.002024-04-262875Actual
2190216640.002024-01-252875Actual
3278447217.002024-11-261975Actual
2083057.002023-12-286915Actual
7146267.002022-11-277465Actual
23859130.002024-03-268565Actual
13727743.002023-05-278715Actual
21871155.002024-01-257865Actual
24837338.002024-04-266515Actual
37317123371.002025-03-275665Actual
3164813.002024-10-269665Actual
1379624780.002023-05-274075Actual
24851143.002024-04-268315Actual
27041380.002024-06-267415Actual
430630.002022-05-278765Actual
19805208.002023-11-277815Actual
4952107678.002022-09-273775Actual
423140.002022-05-278365Actual
1160114900.002023-03-275765Budget
19800107.002023-11-277115Actual
4853190.002022-09-278415Actual
361822084.002025-02-257665Actual
104264200.002023-02-256115Budget
824097300.002022-12-285665Budget
32734-342.002024-11-269115Actual
7075363.002022-11-276615Actual
28192585.002024-07-277615Actual
2487541.002024-04-266965Actual
14726332.002023-06-277315Actual
16767470.002023-08-276665Actual
1883396703.002023-10-271375Actual
3737337874.002025-03-273875Actual
34996346.002025-01-257415Actual
2596518168.002024-05-26775Actual
1280720232.002023-04-273875Actual
105041542.002023-02-257665Actual
1279538158.002023-04-272175Actual
21888433796.002024-01-25475Actual
116221115.002023-03-277265Actual
22856140.002024-02-258965Actual
23857163.002024-03-268365Actual
38457233.002025-04-278915Actual
2595157.002022-07-287415Actual
20840177.002023-12-288315Actual
1577243841.002023-07-282175Actual
1053038500.002023-02-259965Actual
9394808.002023-01-258065Actual
606049374.002022-10-271475Actual
3843658126.002025-04-276015Actual
3271159119.002024-11-266015Actual
28221246.002024-07-276865Actual
26551650.002022-07-287665Actual
22838546.002024-02-256665Actual
18855922581.002023-10-274675Actual
1270461.002023-04-278215Actual
281951216.002024-07-278015Actual
20884538.002023-12-289765Actual
17813144.002023-09-278465Actual
1578154699.002023-07-283475Actual
38726400.002022-05-276065Budget
33887271.002024-12-278365Actual
4887380.002022-09-276665Budget
2711638966.002024-06-263875Actual
3277818038.002024-11-26775Actual
384375368.002025-04-276115Actual
2826025627.002024-07-272875Actual
259290.002022-07-287115Budget
939850.002023-01-258265Budget
4847480.002022-09-278115Budget
24877295.002024-04-267265Actual
1160911152.002023-03-276365Actual
3165420608.002024-10-26775Actual
94292945.002023-01-252375Actual
1154439376.002023-03-276015Actual
2825314817.002024-07-271875Actual
6043650.002022-10-278765Budget
356210.002022-05-277815Actual
373351155.002025-03-278065Actual
832235956.002022-12-283975Actual
2826430785.002024-07-273375Actual
19840161.002023-11-277865Actual
38521162263.002025-04-273575Actual
20841155.002023-12-288415Actual
17764356.002023-09-276615Actual
28204-306.002024-07-279115Actual
104812600.002023-02-256165Budget
3768.002022-05-279615Actual
3506767518.002025-01-253175Actual
22845359.002024-02-257465Actual
71482100.002022-11-277665Budget
28212150832.002024-07-275665Actual
25943320.002024-05-267465Actual
32750445.002024-11-266765Actual
11551480.002023-03-276515Actual
9346131.002023-01-258515Actual
27053403.002024-06-269015Actual
82947.002022-12-289665Actual
1472450.002023-06-276915Actual
719112670.002022-11-272875Actual
3851426074.002025-04-272475Actual
2184056.002024-01-258215Actual
16756137834.002023-08-271225Actual
10511427.002023-02-258165Actual
3719380.002022-08-277615Budget
10498266.002023-02-257265Actual
6053399500.002022-10-2710165Budget
4848572.002022-09-278115Actual
1877270.002023-10-277115Actual
14740-269.002023-06-279115Actual
1987763296.002023-11-273575Actual
2389226827.002024-03-263875Actual
720031811.002022-11-273975Actual
28231737.002024-07-278165Actual
2583328.002022-07-286515Actual
2643200.002022-07-286765Budget
15728144604.002023-07-285665Actual
228769272.002024-02-252275Actual
2083950.002023-12-288215Actual
1373961182.002023-05-275765Actual
10529138.002023-02-259765Actual
21843155.002024-01-258515Actual
20878209.002023-12-288965Actual
13772721264.002023-05-27475Actual
9413419.002023-01-259765Actual
2942362325.002024-08-263975Actual
10435280.002023-02-256715Budget
137533463.002023-05-277665Actual
259901455599.002024-05-264575Actual
493926232.002022-09-271975Actual
3616814163.002025-02-255765Actual
19798248.002023-11-276815Actual
37325328.002025-03-276765Actual
13766259.002023-05-279265Actual
831215531.002022-12-282475Actual
2595828824.002024-05-269465Actual
19814270.002023-11-279015Actual
2664480.002022-07-288165Budget
6070113226.002022-10-272975Actual
24838307.002024-04-266615Actual
1273029300.002023-04-276065Budget
71887062.002022-11-272275Actual
3392368767.002024-12-273975Actual
1280837080.002023-04-273975Actual
1167015382.002023-03-272475Actual
831312931.002022-12-282875Actual
2389345844.002024-03-263975Actual
1373731678.002023-05-275465Actual
30485492.002024-09-269215Actual
375219.002022-05-279415Actual
942160417.002023-01-251375Actual
1272128300.002023-04-275265Budget
19844135.002023-11-278365Actual
150329600.002022-06-275265Budget
248683728.002024-04-266165Actual
10441416.002023-02-257315Actual
18788288.002023-10-279215Actual
28235204.002024-07-278565Actual
270550477.002022-07-283575Actual
37352521261.002025-03-27675Actual
3902293.002022-05-276265Actual
2185328151.002024-01-255365Actual
33906111226.002024-12-271575Actual
369929000.002022-08-276015Budget
3742294.002022-08-279215Actual
17809772.002023-09-278065Actual
3054958679.002024-09-263975Actual
18784608.002023-10-278715Actual
14802164688.002023-06-273575Actual
37293122.002025-03-276915Actual
3053314817.002024-09-261875Actual
830112911.002022-12-28775Actual
33851753.002024-12-278115Actual
1377038500.002023-05-279965Actual
158863996.002022-06-273775Actual
3279022571.002024-11-262875Actual
820057.002022-12-286915Actual
23876110901.002024-03-261575Actual
1783410915.002023-09-272075Actual
238819088.002024-03-262275Actual
28206292.002024-07-279415Actual
4956776615.002022-09-274375Actual
16742216.002023-08-277815Actual
603647.002022-10-278265Actual
717584800.002022-11-2710165Budget
37339208.002025-03-278465Actual
36143107.002025-02-256915Actual
32715791.002024-11-266615Actual
3616382619.002025-02-251225Actual
1681220571.002023-08-273375Actual
9442278149.002023-01-254375Actual
12752249.002023-04-277365Actual
20859608.002023-12-286565Actual
37376-37220.002025-03-274375Actual
38463134861.002025-04-271225Actual
12777-130.002023-04-279165Actual
35077845348.002025-01-254675Actual
1782338500.002023-09-279965Actual
3391327418.002024-12-272475Actual
17814134.002023-09-278565Actual
1482850.002022-06-278015Budget
3167923746.002024-10-2610075Actual
2710247217.002024-06-261975Actual
3167438602.002024-10-263875Actual
2710512584.002024-06-262275Actual
1047451900.002023-02-255665Budget
3731200.002022-08-278315Budget
28194305.002024-07-277815Actual
2288925771.002024-02-254075Actual
28185691.002024-07-276615Actual
3794100.002022-08-278565Budget
7170271.002022-11-279265Actual
1560228.002022-06-279265Actual
30478264.002024-09-268315Actual
12692191.002023-04-277415Actual
1883734101.002023-10-271975Actual
15188700.002022-06-276365Budget
35066209982.002025-01-252975Actual
2707044.002024-06-266965Actual
16772903.002023-08-277265Actual
3851015706.002025-04-272075Actual
18774290.002023-10-277415Actual
3911800.002022-05-276265Budget
3391661351.002024-12-273175Actual
5954200.002022-10-276815Budget
1884316980.002023-10-272875Actual
23817620.002024-03-267715Actual
10462200.002023-02-258515Budget
11677101468.002023-03-273575Actual
1380117829.002023-05-2710075Actual
7150650.002022-11-277765Budget
8287630.002022-12-288765Actual
105447132.002023-02-252275Actual
1479615791.002023-06-272875Actual
15708358.002023-07-287615Actual
8205200.002022-12-287415Budget
1779348438.002023-09-276065Actual
3621165438.002025-02-252175Actual
3386214.002024-12-279615Actual
1280919443.002023-04-274075Actual
15787998937.002023-07-284375Actual
3737823041.002025-03-2710075Actual
2283339961.002024-02-256065Actual
248959.002024-04-269665Actual
116089600.002023-03-276365Budget
270911384.002024-06-269765Actual
1055640825.002023-02-253975Actual
22816504.002024-02-258115Actual
13745442.002023-05-276665Actual
27040556.002024-06-267315Actual
11629550.002023-03-277765Budget
17766135.002023-09-276815Actual
26808.002022-07-289665Actual
148071076351.002023-06-274375Actual
11584720.002023-03-278715Actual
8195380.002022-12-286615Budget
2595912.002024-05-269665Actual
17807655.002023-09-277765Actual
25917188.002024-05-268515Actual
23830285.002024-03-269415Actual
2385647.002024-03-268265Actual
3161315.002024-10-269615Actual
19842386.002023-11-278165Actual
262353683.002022-07-281225Actual
38493432.002025-04-279065Actual
7091200.002022-11-277815Budget
3844491.002025-04-277115Actual
11561400.002023-03-277315Budget
2678358.002022-07-289265Actual
3734713.002025-03-279665Actual
82381.002022-12-285465Actual
147633089.002023-06-277665Actual
349884772.002025-01-256215Actual
282275143.002024-07-277665Actual
36179637.002025-02-257265Actual
3721667.002022-08-277715Actual
2659224.002022-07-287865Actual
10466235.002023-02-259015Actual
1577034101.002023-07-281975Actual
16734281.002023-08-276715Actual
22864379768.002024-02-2510165Actual
2288725775.002024-02-253875Actual
4873123664.002022-09-275665Actual
71213211.002022-11-275765Actual
22812383.002024-02-257615Actual
263034240.002022-07-286065Actual
12757540.002023-04-277765Actual
29382948.002024-08-267765Actual
23843295.002024-03-266665Actual
2644200.002022-07-286865Budget
2673550.002022-07-288765Budget
116667655.002023-03-272075Actual
1680234101.002023-08-271975Actual
3850814817.002025-04-271875Actual
11656501900.002023-03-2710165Budget
22847668.002024-02-257765Actual
327455317.002024-11-266165Actual
2089246654.002023-12-281475Actual
59462380.002022-10-276215Actual
2387834101.002024-03-261975Actual
13729363.002023-05-279015Actual
1885086241.002023-10-273775Actual
12688100.002023-04-277115Budget
22824-232.002024-02-259115Actual
33894530.002024-12-279265Actual
28208220212.002024-07-271225Actual
2826336027.002024-07-273275Actual
3617752.002025-02-256965Actual
3716336.002022-08-277315Actual
20837803.002023-12-288015Actual
4852209.002022-09-278315Actual
1167919220.002023-03-273875Actual
4872142200.002022-09-275665Budget
249113752.002024-04-262375Actual
1988415961.002023-11-2710075Actual
27076810.002024-06-267765Actual
24881595.002024-04-267765Actual
31595176.002024-10-267115Actual
384383578.002025-04-276215Actual
384561053.002025-04-278715Actual
338901053.002024-12-278765Actual
378750.002022-08-278265Budget
3735814817.002025-03-271875Actual
10449200.002023-02-257815Budget
12742180.002023-04-276765Actual
3765200.002022-08-276765Budget
3390545501.002024-12-271475Actual
25989-1073234.002024-05-264375Actual
2389717320.002024-03-2610075Actual
34989783.002025-01-256515Actual
4889200.002022-09-276765Budget
31641212.002024-10-268565Actual
37301860.002025-03-278115Actual
1884622302.002023-10-273275Actual
8196200.002022-12-286715Budget
8226650.002022-12-288715Budget
282301192.002024-07-278065Actual
34995527.002025-01-257315Actual
7152200.002022-11-277865Budget
25660-16755.302024-05-259275Actual
2606551.002022-07-288115Actual
25920462.002024-05-269015Actual
15737101.002023-07-286865Actual
1876442787.002023-10-276015Actual
82482200.002022-12-286265Budget
3849632847.002025-04-279465Actual
94286991.002023-01-252275Actual
8325450854.002022-12-284675Actual
25918851.002024-05-268715Actual
146990.002022-06-277115Actual
7096436.002022-11-278115Actual
16788436.002023-08-279265Actual
26342054.002022-07-286265Actual
2596611725.002024-05-26875Actual
270334424.002024-06-266215Actual
26561700.002022-07-287665Budget
1168413453.002023-03-2710075Actual
384658990.002025-04-275365Actual
48951444.002022-09-277265Actual
37324627.002025-03-276665Actual
10468313.002023-02-259215Actual
14730219.002023-06-277815Actual
485050.002022-09-278215Budget
32719131.002024-11-267115Actual
12744200.002023-04-276865Budget
29378962.002024-08-267265Actual
14737743.002023-06-278715Actual
2087352.002023-12-288265Actual
93661920.002023-01-256265Actual
37351596264.002025-03-27475Actual
127379600.002023-04-276365Budget
26376781.002022-07-286365Actual
4919630.002022-09-278765Actual
2189017035.002024-01-25775Actual
25909458.002024-05-267615Actual
2282711.002024-02-259615Actual
4924291.002022-09-279265Actual
16776689.002023-08-277765Actual
20865262.002023-12-287265Actual
599812107.002022-10-275765Actual
31667212040.002024-10-262975Actual
2707164.002024-06-267165Actual
9389623.002023-01-257765Actual
1280438180.002023-04-273475Actual
18854378712.002023-10-274375Actual
93563204.002023-01-255265Actual
369720.002022-05-278715Actual
1680110701.002023-08-271875Actual
32770556.002024-11-269265Actual
21875125.002024-01-258365Actual
29356284.002024-08-268915Actual
12711810.002023-04-278715Actual
409200.002022-05-277465Budget
104849600.002023-02-256365Budget
9402168.002023-01-258465Actual
12694380.002023-04-277615Budget
7145200.002022-11-277465Budget
13773765093.002023-05-27675Actual
21877100.002024-01-258565Actual
4951117406.002022-09-273575Actual
36189174.002025-02-258465Actual
3054835689.002024-09-263875Actual
32722643.002024-11-267615Actual
32756434.002024-11-267465Actual
36185977.002025-02-258065Actual
12738480.002023-04-276565Budget
105032800.002023-02-257665Budget
382840199.002022-08-273775Actual
27052262.002024-06-268915Actual
126754417.002023-04-276115Actual
7142231.002022-11-277265Actual
24839162.002024-04-266715Actual
14786110266.002023-06-271375Actual
19807488.002023-11-278115Actual
468359790.802022-05-274575Actual
48701.002022-09-275465Actual
943337080.002023-01-253175Actual
18807316.002023-10-277265Actual
71299200.002022-11-276365Budget
3274457587.002024-11-266065Actual
36154275.002025-02-258415Actual
5975200.002022-10-278315Budget
2283278998.002024-02-255665Actual
373411053.002025-03-278765Actual
1882510.002023-10-279665Actual
368138.002022-05-278515Actual
27077249.002024-06-267865Actual
25908257.002024-05-267415Actual
33893-318.002024-12-279165Actual
3163876.002024-10-268265Actual
2286984721.002024-02-251375Actual
9316380.002023-01-256615Budget
259307511.002024-05-265765Actual
8214840.002022-12-288015Actual
147939180.002023-06-272275Actual
71283854.002022-11-276365Actual
1280659758.002023-04-273775Actual
3165773674.002024-10-261475Actual
9399200.002023-01-258365Budget
24884425.002024-04-268165Actual
24888118.002024-04-268565Actual
5953280.002022-10-276715Budget
942526232.002023-01-251975Actual
4896750.002022-09-277265Budget
38522141566.002025-04-273775Actual
362135301.002025-02-252375Actual
2089610915.002023-12-282075Actual
15754286.002023-07-289065Actual
2597624999.002024-05-262475Actual
31677294113.002024-10-264375Actual
12768100.002023-04-278365Budget
2825516150.002024-07-272075Actual
944412800.002023-01-2510075Actual
21866704.002024-01-257265Actual
2711226181.002024-06-263375Actual
12763370.002023-04-278165Actual
4904579.002022-09-277765Actual
33900644392.002024-12-27475Actual
11611376.002023-03-276565Actual
21878540.002024-01-258765Actual
264740.002022-07-287165Actual
137688.002023-05-279665Actual
1785217999.002023-09-2710075Actual
1479252447.002023-06-272175Actual
25937308.002024-05-266765Actual
930831000.002023-01-256015Budget
33839542.002024-12-276515Actual
17808197.002023-09-277865Actual
3048929356.002024-09-265265Actual
1267240500.002023-04-276015Budget
27120232543.002024-06-264675Actual
150870700.002022-06-275665Budget
94248232.002023-01-251875Actual
1377910701.002023-05-271875Actual
82390.002022-12-285465Budget
37357101124.002025-03-271575Actual
607681091.002022-10-273775Actual
1377780334.002023-05-271475Actual
33880405.002024-12-277465Actual
16732619.002023-08-276515Actual
304626934.002024-09-266115Actual
21854105578.002024-01-255665Actual
3851524922.002025-04-272875Actual
127562999.002023-04-277665Actual
28186351.002024-07-276715Actual
3791200.002022-08-278465Budget
9347720.002023-01-258715Actual
147512975.002023-06-276165Actual
1477745759.002023-06-279465Actual
400200.002022-05-276865Budget
1549132.002022-06-278365Actual
10431550.002023-02-256515Budget
1272418780.002023-04-275465Actual
2603890.002022-07-288015Actual
71848232.002022-11-271875Actual
10452850.002023-02-258015Budget
19811131.002023-11-278515Actual
3048714.002024-09-269615Actual
1987928142.002023-11-273875Actual
33877137.002024-12-277165Actual
9359117863.002023-01-255665Actual
3166931223.002024-10-263275Actual
36201334372.002025-02-25475Actual
32729257.002024-11-268415Actual
17799203.002023-09-276765Actual
16809139758.002023-08-272975Actual
9336650.002023-01-258015Budget
2641364.002022-07-286665Actual
21860294.002024-01-256565Actual
1672946868.002023-08-276015Actual
8285100.002022-12-288565Budget
82693420.002022-12-287665Actual
9405550.002023-01-258765Budget
1784448677.002023-09-273475Actual
25915234.002024-05-268315Actual
148568.002022-06-278215Actual
257629440.002022-07-286015Actual
10487480.002023-02-256565Budget
6047-171.002022-10-279165Actual
2190966310.002024-01-253775Actual
9393650.002023-01-258065Budget
31632388.002024-10-267465Actual
17784295.002023-09-279215Actual
372948.002022-08-278215Actual
159413715.002022-06-2710075Actual
20879321.002023-12-289065Actual
1379149272.002023-05-273475Actual
1782044172.002023-09-279465Actual
3392723981.002024-12-2710075Actual
338675740.002024-12-275765Actual
2491623045.002024-04-263275Actual
24871412.002024-04-266565Actual
1884550289.002023-10-273175Actual
13765-155.002023-05-279165Actual
43795.002022-05-279765Actual
376940.002022-08-277165Actual
2089758455.002023-12-282175Actual
1475947.002023-06-277165Actual
15714146.002023-07-288315Actual
187663512.002023-10-276215Actual
1576038500.002023-07-289965Actual
12778216.002023-04-279265Actual
9418391050.002023-01-25675Actual
7072480.002022-11-276515Budget
15381700.002022-06-277665Budget
269024679.002022-07-281475Actual
10510690.002023-02-258065Actual
2824915462.002024-07-27875Actual
145531600.002022-06-276015Budget
2598244321.002024-05-263475Actual
2710313483.002024-06-262075Actual
384501179.002025-04-278015Actual
30547163032.002024-09-263775Actual
32776247387.002024-11-26475Actual
157271363.002023-07-285465Actual
22859288.002024-02-259265Actual
3780684.002022-08-277765Actual
11589246.002023-03-279415Actual
3736772013.002025-03-273175Actual
36226-263091.002025-02-254375Actual
20829195.002023-12-286815Actual
154740.002022-06-278265Budget
228354100.002024-02-256265Actual
3166867818.002024-10-263175Actual
27066436.002024-06-266565Actual
3764200.002022-08-276765Actual
4903650.002022-09-277765Budget
2617173.002022-07-288915Actual
22820138.002024-02-258515Actual
12800116658.002023-04-272975Actual
709750.002022-11-278215Budget
30471356.002024-09-267415Actual
3046161438.002024-09-266015Actual
824215991.002022-12-285765Actual
45817346.002022-05-273275Actual
11556168.002023-03-276815Actual
4367.002022-05-279665Actual
419414.002022-05-278165Actual
2490610701.002024-04-261875Actual
826263.002022-12-287165Actual
25969111391.002024-05-261575Actual
494734084.002022-09-273175Actual
31672180800.002024-10-263575Actual
11568650.002023-03-277715Budget
1675511.002023-08-279615Actual
7131480.002022-11-276565Budget
25950202.002024-05-268365Actual
4829240.002022-09-276715Actual
7077200.002022-11-276715Budget
1489216.002022-06-278415Actual
9392200.002023-01-257865Budget
2934270.002024-08-266915Actual
1879312651.002023-10-275365Actual
38451730.002025-04-278115Actual
943858516.002023-01-253775Actual
2283022786.002024-02-255365Actual
116009293.002023-03-275765Actual
33888239.002024-12-278465Actual
23844155.002024-03-266765Actual
3167144887.002024-10-263475Actual
7130609.002022-11-276565Actual
38441304.002025-04-276715Actual
21861267.002024-01-256665Actual
12714283.002023-04-279015Actual
270606186.002024-06-265465Actual
1681492967.002023-08-273575Actual
15777159090.002023-07-282975Actual
13718421.002023-05-277615Actual
22823290.002024-02-259015Actual
33892397.002024-12-279065Actual
7192110940.002022-11-272975Actual
3053185389.002024-09-261475Actual
3616763219.002025-02-255665Actual
28184761.002024-07-276515Actual
432174.002022-05-279065Actual
25963402468.002024-05-26475Actual
25940105.002024-05-267165Actual
361377952.002025-02-256115Actual
187984372.002023-10-276165Actual
2618266.002022-07-289015Actual
4826473.002022-09-276615Actual
399200.002022-05-276765Budget
3808343048.002022-08-27675Actual
10463650.002023-02-258715Budget
12781563.002023-04-279765Actual
18776614.002023-10-277715Actual
3384354.002024-12-276915Actual
831831903.002022-12-283475Actual
177614145.002023-09-276115Actual
30470508.002024-09-267315Actual
14766579.002023-06-278065Actual
38483958.002025-04-277765Actual
11646720.002023-03-278765Actual
1982538033.002023-11-276065Actual
1042540500.002023-02-256015Budget
7133554.002022-11-276665Actual
2183157.002024-01-256915Actual
1047140819.002023-02-251225Actual
38439655.002025-04-276515Actual
115482828.002023-03-276215Actual
434232.002022-05-279265Actual
28199229.002024-07-278415Actual
829329232.002022-12-289465Actual
104708.002023-02-259615Actual
22880154626.002024-02-252975Actual
5950480.002022-10-276615Budget
14756150.002023-06-276765Actual
2288225524.002024-02-253275Actual
1462491.002022-06-276615Actual
1497-259.002022-06-279115Actual
606912931.002022-10-272875Actual
2667200.002022-07-288365Actual
37295702.002025-03-277315Actual
3783650.002022-08-278065Budget
3279272812.002024-11-263175Actual
36145649.002025-02-257315Actual
26928232.002022-07-281875Actual
137839272.002023-05-272275Actual
37350416200.002025-03-2710165Actual
37323690.002025-03-276565Actual
717391.002022-11-279765Actual
7084300.002022-11-277315Budget
405280.002022-05-277265Budget
3616215.002025-02-259615Actual
2708056.002024-06-268265Actual
3851928771.002025-04-273375Actual
34564.002022-05-277115Actual
1279913323.002023-04-272875Actual
270648962.002022-07-283775Actual
361501431.002025-02-258015Actual
2642192.002022-07-286765Actual
2288676946.002024-02-253775Actual
4885322.002022-09-276565Actual
367200.002022-05-278515Budget
1520306.002022-06-276565Actual
11645550.002023-03-278765Budget
31596702.002024-10-267315Actual
361705093.002025-02-256165Actual
316224595.002024-10-266265Actual
177953479.002023-09-276265Actual
6055537826.002022-10-27475Actual
25952161.002024-05-268565Actual
22804396.002024-02-256515Actual
12712650.002023-04-278715Budget
24872374.002024-04-266665Actual
3505649921.002025-01-251475Actual
33841265.002024-12-276715Actual
305231031.002024-09-269765Actual
1054712017.002023-02-252875Actual
17782221.002023-09-279015Actual
2490118811.002024-04-26775Actual
83112945.002022-12-282375Actual
11574556.002023-03-278115Actual
18812204.002023-10-277865Actual
18773290.002023-10-277315Actual
1779211015.002023-09-275765Actual
33858348.002024-12-279015Actual
18835143867.002023-10-271575Actual
3724194.002022-08-277815Actual
2827325862.002024-07-2710075Actual
4918132.002022-09-278565Actual
2587160.002022-07-286715Actual
30503103.002024-09-267165Actual
8231228.002022-12-289415Actual
338383241.002024-12-276215Actual
3166047217.002024-10-261975Actual
35003335.002025-01-258315Actual
1979250815.002023-11-276015Actual
2818150053.002024-07-276015Actual
8193568.002022-12-286515Actual
4930481412.002022-09-2710165Actual
29421107121.002024-08-263775Actual
351380.002022-05-277615Budget
3273858263.002024-11-261225Actual
12697244.002023-04-277815Actual
2588120.002022-07-286815Actual
36149.002022-05-278215Actual
384851301.002025-04-278065Actual
30520470.002024-09-269265Actual
3333731.002022-05-276115Actual
13747162.002023-05-276865Actual
2941424216.002024-08-262875Actual
483364.002022-09-277115Actual
44164261.002022-05-27475Actual
17829102065.002023-09-271375Actual
11550550.002023-03-276515Budget
36195387.002025-02-259265Actual
33854209.002024-12-278415Actual
3850411602.002025-04-27875Actual
823719190.002022-12-285365Actual
158417346.002022-06-273275Actual
9386208.002023-01-257465Actual
18830678620.002023-10-27675Actual
83107062.002022-12-282275Actual
14781491939.002023-06-2710165Actual
188261150.002023-10-279765Actual
38495577.002025-04-279265Actual
36155250.002025-02-258515Actual
4842650.002022-09-277715Budget
282116974.002024-07-275465Actual
24840122.002024-04-266815Actual
11583650.002023-03-278715Budget
2088543000.002023-12-289965Actual
2589200.002022-07-286815Budget
60032600.002022-10-276165Budget
375328800.002022-08-276065Budget
327478739.002024-11-266365Actual
21834304.002024-01-257415Actual
13721909.002023-05-278015Actual
9334204.002023-01-257815Actual
9317436.002023-01-256615Actual
48203100.002022-09-276115Budget
36183846.002025-02-257765Actual
369828000.002022-08-276015Actual
1475036239.002023-06-276065Actual
38028.002022-08-279665Actual
5968200.002022-10-277815Budget
944120015.002023-01-254075Actual
27044327.002024-06-267815Actual
12774540.002023-04-278765Actual
23824143.002024-03-268515Actual
11633650.002023-03-278065Budget
7156380.002022-11-278165Budget
19816360.002023-11-279215Actual
3161517756.002024-10-265265Actual
9335772.002023-01-258015Actual
34690.002022-05-277115Budget
37717392.002022-05-271225Actual
32761790.002024-11-268165Actual
23810216.002024-03-266715Actual
30513241.002024-09-268365Actual
37291540.002025-03-276715Actual
327407768.002024-11-265365Actual
22825387.002024-02-259215Actual
363200.002022-05-278315Budget
27114232138.002024-06-263575Actual
271214106.002022-07-2810075Actual
37329749.002025-03-277265Actual
3166115261.002024-10-262075Actual
28226342.002024-07-277465Actual
11617200.002023-03-276865Budget
12772101.002023-04-278565Actual
208989088.002023-12-282275Actual
208563387.002023-12-286165Actual
5951509.002022-10-276615Actual
33873809.002024-12-276665Actual
382625454.002022-08-273475Actual
24889608.002024-04-268765Actual
8276668.002022-12-288065Actual
719737684.002022-11-273575Actual
33857226.002024-12-278915Actual
1479200.002022-06-277815Budget
12791111360.002023-04-271575Actual
8291-139.002022-12-289165Actual
8289113.002022-12-288965Actual
4843200.002022-09-277815Budget
8314113226.002022-12-282975Actual
1159511152.002023-03-275365Actual
8290174.002022-12-289065Actual
44717407.002022-05-271575Actual
249109180.002024-04-262275Actual
9341163.002023-01-258315Actual
1780144.002023-09-276965Actual
60262900.002022-10-277665Budget
93652195.002023-01-256165Actual
25913644.002024-05-268115Actual
1783820579.002023-09-272475Actual
600128280.002022-10-276065Actual
11643100.002023-03-278565Budget
1883610701.002023-10-271875Actual
3737039407.002025-03-273475Actual
17825664309.002023-09-27475Actual
26351800.002022-07-286265Budget
59928000.002022-10-275365Budget
20907121643.002023-12-283575Actual
11599124324.002023-03-275665Actual
13744486.002023-05-276565Actual
3844366.002025-04-276915Actual
16740429.002023-08-277615Actual
3052821297.002024-09-26775Actual
418668.002022-05-278065Actual
36176188.002025-02-256865Actual
2710466980.002024-06-262175Actual
28189122.002024-07-277115Actual
167593139.002023-08-275465Actual
151916097.002022-06-276365Actual
11625200.002023-03-277465Budget
384481011.002025-04-277715Actual
5987249.002022-10-279415Actual
25978195576.002024-05-262975Actual
8265300.002022-12-287365Actual
42140.002022-05-278265Budget
5960300.002022-10-277315Budget
26295100.002022-07-285765Budget
1880698.002023-10-277165Actual
932248.002023-01-256915Actual
33899382688.002024-12-2710165Actual
2940714817.002024-08-261875Actual
25903256.002024-05-266715Actual
3731824972.002025-03-275765Actual
45734833.002022-05-273175Actual
22818173.002024-02-258315Actual
18767452.002023-10-276515Actual
26972945.002022-07-282375Actual
2824443000.002024-07-279965Actual
11649-198.002023-03-279165Actual
27050224.002024-06-268515Actual
410248.002022-05-277465Actual
16819922226.002023-08-274375Actual
3054268667.002024-09-263175Actual
60672886.002022-10-272375Actual
7143300.002022-11-277365Budget
304978807.002024-09-266365Actual
24882177.002024-04-267865Actual
2088310.002023-12-289665Actual
31597466.002024-10-267415Actual
1379424460.002023-05-273875Actual
147791061.002023-06-279765Actual
36144158.002025-02-257115Actual
382737357.002022-08-273575Actual
495813323.002022-09-2710075Actual
15711680.002023-07-288015Actual
939753.002023-01-258265Actual
2826971414.002024-07-273975Actual
381526232.002022-08-271975Actual
327581137.002024-11-267765Actual
48792600.002022-09-276165Budget
821750.002022-12-288215Budget
6045139.002022-10-278965Actual
18821330.002023-10-279065Actual
1680719025.002023-08-272475Actual
36160612.002025-02-259215Actual
2191024460.002024-01-253875Actual
40255.002022-05-276965Actual
706627160.002022-11-276015Actual
28237238.002024-07-278965Actual

Generated 2025-06-26 04:35:55.758 UTC