[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1621   

2292 items

NOTE: Only 1000 elements of total 2292 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1049691.002023-02-257165Actual
601860.002022-10-277165Budget
177896609.002023-09-275365Actual
1159324000.002023-03-275265Budget
6056503823.002022-10-27675Actual
3053712711.002024-09-262275Actual
15171800.002022-06-276265Budget
1578549440.002023-07-283975Actual
24905128273.002024-04-261575Actual
9376200.002023-01-256865Budget
1460480.002022-06-276515Budget
93661920.002023-01-256265Actual
93103200.002023-01-256115Actual
11580182.002023-03-278415Actual
12752249.002023-04-277365Actual
1499285.002022-06-279415Actual
34444.002022-05-276915Actual
3049111.002024-09-265465Actual
27041380.002024-06-267415Actual
33901505576.002024-12-27675Actual
29404118989.002024-08-261375Actual
238823752.002024-03-262375Actual
1884316980.002023-10-272875Actual
19837250.002023-11-277465Actual
2484253.002024-04-267115Actual
1479200.002022-06-277815Budget
375161700.002022-08-275665Budget
238416800.002024-03-266365Actual
25935680.002024-05-266565Actual
157268256.002023-07-285365Actual
17805266.002023-09-277465Actual
82381.002022-12-285465Actual
17773171.002023-09-277815Actual
17800158.002023-09-276865Actual
2824213.002024-07-279665Actual
29406166746.002024-08-261575Actual
5953280.002022-10-276715Budget
4887380.002022-09-276665Budget
28198264.002024-07-278315Actual
24844236.002024-04-267415Actual
262353683.002022-07-281225Actual
25937308.002024-05-266765Actual
127322084.002023-04-276165Actual
12740354.002023-04-276665Actual
259307511.002024-05-265765Actual
427112.002022-05-278565Actual
11615184.002023-03-276765Actual
29383294.002024-08-267865Actual
3506767518.002025-01-253175Actual
13716365.002023-05-277315Actual
15756381.002023-07-289265Actual
2086361.002023-12-286965Actual
327601277.002024-11-268065Actual
22848170.002024-02-257865Actual
603550.002022-10-278265Budget
24864784.002024-04-265465Actual
158622143.002022-06-273475Actual
6023261.002022-10-277465Actual
7085193.002022-11-277415Actual
1373961182.002023-05-275765Actual
33891259.002024-12-278965Actual
82947.002022-12-289665Actual
3052821297.002024-09-26775Actual
127351823.002023-04-276265Actual
17807655.002023-09-277765Actual
3771750.002022-08-277265Budget
3737468517.002025-03-273975Actual
1477198.002023-06-278565Actual
36198416.002025-02-259765Actual
5982720.002022-10-278715Actual
1165438500.002023-03-279965Actual
2088310.002023-12-289665Actual
23822179.002024-03-268315Actual
1045550.002023-02-258215Budget
29353262.002024-08-268415Actual
715750.002022-11-278265Budget
10500300.002023-02-257365Budget
1673662.002023-08-276915Actual
20833322.002023-12-287415Actual
2086488.002023-12-287165Actual
33859-278.002024-12-279115Actual
30508917.002024-09-267765Actual
2491545844.002024-04-263175Actual
281931053.002024-07-277715Actual
1542200.002022-06-277865Budget
3391733282.002024-12-273275Actual
3764200.002022-08-276765Actual
13710569.002023-05-276515Actual
37717392.002022-05-271225Actual
2592972982.002024-05-265665Actual
10516100.002023-02-258365Budget
6014200.002022-10-276865Budget
361822084.002025-02-257665Actual
1475832.002023-06-276965Actual
8284116.002022-12-288465Actual
259286072.002024-05-265465Actual
15712421.002023-07-288115Actual
718740919.002022-11-272175Actual
208682618.002023-12-287665Actual
941129940.002023-01-259465Actual
12777-130.002023-04-279165Actual
16744525.002023-08-278115Actual
10463650.002023-02-258715Budget
44926232.002022-05-271975Actual
16820639130.002023-08-274675Actual
18777170.002023-10-277815Actual
3850947217.002025-04-271975Actual
49013865.002022-09-277665Actual
304978807.002024-09-266365Actual
23891133724.002024-03-263775Actual
37325328.002025-03-276765Actual
228023766.002024-02-256115Actual
4835300.002022-09-277315Budget
16766518.002023-08-276565Actual
1378520384.002023-05-272475Actual
218692024.002024-01-257665Actual
14811039.002022-06-278015Actual
31596702.002024-10-267315Actual
30541187338.002024-09-262975Actual
708040.002022-11-276915Actual
607140825.002022-10-273175Actual
37357101124.002025-03-271575Actual
376940.002022-08-277165Actual
105447132.002023-02-252275Actual
4839380.002022-09-277615Budget
1582112080.002022-06-272975Actual
719918411.002022-11-273875Actual
4848572.002022-09-278115Actual
16743848.002023-08-278015Actual
25918851.002024-05-268715Actual
282281031.002024-07-277765Actual
409200.002022-05-277465Budget
25951180.002024-05-268465Actual
604934287.002022-10-279465Actual
3709252.002022-08-276715Actual
11658521905.002023-03-27675Actual
19798248.002023-11-276815Actual
1880698.002023-10-277165Actual
3734200.002022-08-278415Budget
350001488.002025-01-258015Actual
259344056.002024-05-266365Actual
28196752.002024-07-278115Actual
2660200.002022-07-287865Budget
717677085.002022-11-2710165Actual
4956776615.002022-09-274375Actual
13776110173.002023-05-271375Actual
167593139.002023-08-275465Actual
3161617756.002024-10-265365Actual
374294.002022-05-279215Actual
16749743.002023-08-278715Actual
12690339.002023-04-277315Actual
71471053.002022-11-277665Actual
31635306.002024-10-267865Actual
21894101248.002024-01-251575Actual
361665.002025-02-255465Actual
8230320.002022-12-289215Actual
71482100.002022-11-277665Budget
2819776.002024-07-278215Actual
1168413453.002023-03-2710075Actual
8276668.002022-12-288065Actual
38467134705.002025-04-275665Actual
327407768.002024-11-265365Actual
1521380.002022-06-276565Budget
1558171.002022-06-279065Actual
38483958.002025-04-277765Actual
338501217.002024-12-278015Actual
29389185.002024-08-268565Actual
382014934.002022-08-272475Actual
600028800.002022-10-276065Budget
11587-218.002023-03-279115Actual
9338478.002023-01-258115Actual
37309-346.002025-03-279115Actual
16747160.002023-08-278415Actual
340200.002022-05-276715Budget
30484-295.002024-09-269115Actual
33847573.002024-12-277615Actual
11634856.002023-03-278065Actual
27093549789.002024-06-2610165Actual
1463380.002022-06-276615Budget
30483369.002024-09-269015Actual
4532886.002022-05-272375Actual
1987855240.002023-11-273775Actual
71127.002022-11-279615Actual
432174.002022-05-279065Actual
20827518.002023-12-286615Actual
48792600.002022-09-276165Budget
1483550.002022-06-278115Budget
28252168539.002024-07-271575Actual
248355119.002024-04-266115Actual
15762812279.002023-07-28475Actual
23809430.002024-03-266615Actual
10509650.002023-02-258065Budget
38106860.002022-08-27875Actual
3167570615.002024-10-263975Actual
1465252.002022-06-276715Actual
3844366.002025-04-276915Actual
94286991.002023-01-252275Actual
416200.002022-05-277865Budget
127189.002023-04-279615Actual
32782115104.002024-11-261575Actual
19800107.002023-11-277115Actual
157152196.002022-06-271375Actual
2085485031.002023-12-285665Actual
25920462.002024-05-269015Actual
2709243000.002024-06-269965Actual
8298383801.002022-12-2810165Actual
2083950.002023-12-288215Actual
1885245070.002023-10-273975Actual
1531280.002022-06-277265Budget
30515193.002024-09-268565Actual
3615289.002025-02-258215Actual
3505576321.002025-01-251375Actual
24881595.002024-04-267765Actual
1576910701.002023-07-281875Actual
2651291.002022-07-287365Actual
607718815.002022-10-273875Actual
429550.002022-05-278765Budget
1882510.002023-10-279665Actual
31608255.002024-10-268915Actual
10533190501.002023-02-25475Actual
93882100.002023-01-257665Budget
2486629527.002024-04-265765Actual
4915200.002022-09-278465Budget
188261150.002023-10-279765Actual
3736133.002022-08-278515Actual
1052712261.002023-02-259465Actual
3851426074.002025-04-272475Actual
8221100.002022-12-288415Budget
187941130.002023-10-275465Actual
2491847823.002024-04-263475Actual
228462877.002024-02-257665Actual
1681220571.002023-08-273375Actual
3505314907.002025-01-25775Actual
260860.002022-07-288215Budget
10436200.002023-02-256815Budget
9432120090.002023-01-252975Actual
936227440.002023-01-256065Actual
327581137.002024-11-267765Actual
148660.002022-06-278215Budget
3792185.002022-08-278465Actual
12760158.002023-04-277865Actual
2280840.002024-02-256915Actual
1478038500.002023-06-279965Actual
23869453341.002024-03-2610165Actual
25910825.002024-05-267715Actual
1480144310.002023-06-273475Actual
25964586269.002024-05-26675Actual
21843155.002024-01-258515Actual
2089246654.002023-12-281475Actual
127552800.002023-04-277665Budget
3390218714.002024-12-27775Actual
1541162.002022-06-277865Actual
14783680659.002023-06-27675Actual
1484643.002022-06-278115Actual
2488542.002024-04-268265Actual
23815298.002024-03-267415Actual
2191224284.002024-01-254075Actual
2941424216.002024-08-262875Actual
7133554.002022-11-276665Actual
271157496.002022-07-284675Actual
19846108.002023-11-278565Actual
2652300.002022-07-287365Budget
24879268.002024-04-267465Actual
1054344653.002023-02-252175Actual
2638400.002022-07-286565Actual
1043871.002023-02-256915Actual
49432886.002022-09-272375Actual
29360313.002024-08-269415Actual
33889217.002024-12-278565Actual
2596518168.002024-05-26775Actual
29372480.002024-08-266565Actual
3731955973.002025-03-276065Actual
373061215.002025-03-278715Actual
2710512584.002024-06-262275Actual
27039131.002024-06-267115Actual
17819384.002023-09-279265Actual
33853252.002024-12-278315Actual
29345344.002024-08-267415Actual
7137200.002022-11-276865Budget
71887062.002022-11-272275Actual
2289217999.002024-02-2510075Actual
282361053.002024-07-278765Actual
1680110701.002023-08-271875Actual
3053513483.002024-09-262075Actual
1556540.002022-06-278765Actual
33866109060.002024-12-275665Actual
47013976.002022-05-2710075Actual
60051900.002022-10-276265Budget
719831140.002022-11-273775Actual
2186429.002024-01-256965Actual
2711757431.002024-06-263975Actual
2683161000.002022-07-2810165Budget
14738218.002023-06-278915Actual
12775105.002023-04-278965Actual
269913062.002022-07-282875Actual
18778638.002023-10-278015Actual
2185911729.002024-01-256365Actual
2490734101.002024-04-261975Actual
10486616.002023-02-256565Actual
3740220.002022-08-279015Actual
37334299.002025-03-277865Actual
2283339961.002024-02-256065Actual
1480544121.002023-06-273975Actual
12700963.002023-04-278015Actual
4831200.002022-09-276815Budget
18784608.002023-10-278715Actual
2618266.002022-07-289015Actual
3391932559.002024-12-273475Actual
37003100.002022-08-276115Budget
9382480.002023-01-257265Budget
2491989077.002024-04-263575Actual
20828263.002023-12-286715Actual
3781683.002022-05-275265Actual
469-51614.002022-05-274675Actual
9395500.002023-01-258165Actual
81883296.002022-12-286115Actual
9344100.002023-01-258415Budget
7107127.002022-11-278915Actual
1379424460.002023-05-273875Actual
18822-264.002023-10-279165Actual
137412709.002023-05-276165Actual
17818-230.002023-09-279165Actual
11625200.002023-03-277465Budget
294125248.002024-08-262375Actual
218848.002024-01-259665Actual
30516891.002024-09-268765Actual
1162052.002023-03-277165Actual
9442278149.002023-01-254375Actual
60262900.002022-10-277665Budget
1274880.002023-04-277165Budget
338400.002022-05-276615Actual
372948.002022-08-278215Actual
17763392.002023-09-276515Actual
38484314.002025-04-277865Actual
3796720.002022-08-278765Actual
2598732596.002024-05-264075Actual
32728293.002024-11-268315Actual
35007322.002025-01-258915Actual
3852822806.002025-04-2710075Actual
3277911990.002024-11-26875Actual
29425634925.002024-08-264375Actual
3741-176.002022-08-279115Actual
16773332.002023-08-277365Actual
823622100.002022-12-285365Budget
20844201.002023-12-288915Actual
30527790647.002024-09-26675Actual
2491722025.002024-04-263375Actual
8267215.002022-12-287465Actual
2285138.002024-02-258265Actual
1681048766.002023-08-273175Actual
1371586.002023-05-277115Actual
1568316340.002022-06-27675Actual
147193224.002023-06-276215Actual
29387231.002024-08-268365Actual
37291540.002025-03-276715Actual
15718163.002023-07-288915Actual
394553.002022-05-276565Actual
14788137493.002023-06-271575Actual
1983334.002023-11-276965Actual
943774805.002023-01-253575Actual
1675830109.002023-08-275365Actual
1783551419.002023-09-272175Actual
16738386.002023-08-277315Actual
33893-318.002024-12-279165Actual
49347559.002022-09-27875Actual
35071134124.002025-01-253575Actual
8241102458.002022-12-285665Actual
127806.002023-04-279665Actual
21888433796.002024-01-25475Actual
32749894.002024-11-266665Actual
36173515.002025-02-256565Actual
35003335.002025-01-258315Actual
24872374.002024-04-266665Actual
1378925524.002023-05-273275Actual
48213264.002022-09-276115Actual
942381338.002023-01-251575Actual
304811134.002024-09-268715Actual
943921850.002023-01-253875Actual
2386843000.002024-03-269965Actual
1464200.002022-06-276715Budget
22839270.002024-02-256765Actual
374537775.002022-08-271225Actual
2484134.002024-04-266915Actual
1055231463.002023-02-253475Actual
3505814817.002025-01-251875Actual
12705215.002023-04-278315Actual
382625454.002022-08-273475Actual
15715125.002023-07-288415Actual
818631000.002022-12-286015Budget
12693427.002023-04-277615Actual
316361229.002024-10-268065Actual
3164729715.002024-10-269465Actual
2711226181.002024-06-263375Actual
262671400.002022-07-285665Budget
1474622137.002023-06-275365Actual
44056105.002022-05-2710165Actual
27035791.002024-06-266615Actual
2588120.002022-07-286815Actual
1373311.002023-05-279615Actual
2389226827.002024-03-263875Actual
6021300.002022-10-277365Budget
944035956.002023-01-253975Actual
27083157.002024-06-268565Actual
22852131.002024-02-258365Actual
3505797922.002025-01-251575Actual
44610425.002022-05-271475Actual
719419443.002022-11-273275Actual
36260.002022-05-278215Budget
1377780334.002023-05-271475Actual
8213650.002022-12-288015Budget
5961200.002022-10-277415Budget
14761226.002023-06-277365Actual
6055537826.002022-10-27475Actual
720412147.002022-11-2710075Actual
10498266.002023-02-257265Actual
16733563.002023-08-276615Actual
127966991.002023-04-272275Actual
147791061.002023-06-279765Actual
15787998937.002023-07-284375Actual
382920636.002022-08-273875Actual
2598360.002022-07-287615Actual
2597372474.002024-05-262175Actual
20840177.002023-12-288315Actual
15741219.002023-07-287365Actual
19806788.002023-11-278015Actual
1054613589.002023-02-252475Actual
6010535.002022-10-276665Actual
19805208.002023-11-277815Actual
3390472044.002024-12-271375Actual
24903112936.002024-04-261375Actual
14760368.002023-06-277265Actual
60648067.002022-10-272075Actual
3622297604.002025-02-253775Actual
38492281.002025-04-278965Actual
17766135.002023-09-276815Actual
831620015.002022-12-283275Actual
2287917659.002024-02-252875Actual
709750.002022-11-278215Budget
3166275018.002024-10-262175Actual
2710247217.002024-06-261975Actual
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13729363.002023-05-279015Actual
22866564811.002024-02-25675Actual
153070.002022-06-277165Budget
115493000.002023-03-276215Budget
3322700.002022-05-276115Budget
12783337398.002023-04-2710165Actual
2936313364.002024-08-265265Actual
2598660377.002024-05-263975Actual
2659224.002022-07-287865Actual
159039327.002022-06-273975Actual
12697244.002023-04-277815Actual
35030399.002025-01-257365Actual
483490.002022-09-277115Budget
25962300467.002024-05-2610165Actual
17765182.002023-09-276715Actual
2645144.002022-07-286865Actual
20834394.002023-12-287615Actual
12692191.002023-04-277415Actual
3736522806.002025-03-272875Actual
3504617767.002025-01-259465Actual
7099200.002022-11-278315Budget
3053925268.002024-09-262475Actual
2824149067.002024-07-279465Actual
10449200.002023-02-257815Budget
2383734000.002024-03-265765Actual
126762650.002023-04-276215Actual
3386430615.002024-12-275265Actual
8214840.002022-12-288015Actual
33858348.002024-12-279015Actual
2597412838.002024-05-262275Actual
9393650.002023-01-258065Budget
156129118.002022-06-279465Actual
2609200.002022-07-288315Budget
37313141508.002025-03-271225Actual
1348115622.002023-05-269375Actual
16776689.002023-08-277765Actual
3166047217.002024-10-261975Actual
27036391.002024-06-266715Actual
342152.002022-05-276815Actual
31653682174.002024-10-26675Actual
2590555.002024-05-266915Actual
2611177.002022-07-288415Actual
3279769999.002024-11-263775Actual
1047140819.002023-02-251225Actual
373331031.002025-03-277765Actual
1987928142.002023-11-273875Actual
116692886.002023-03-272375Actual
264640.002022-07-286965Actual
1280438180.002023-04-273475Actual
38439655.002025-04-276515Actual
21845218.002024-01-258915Actual
32735571.002024-11-269215Actual
14730219.002023-06-277815Actual
10497650.002023-02-257265Budget
25941405.002024-05-267265Actual
71727.002022-11-279665Actual
7095480.002022-11-278115Budget
2090522025.002023-12-283375Actual
259290.002022-07-287115Budget
11645550.002023-03-278765Budget
187654829.002023-10-276115Actual
2709970136.002024-06-261475Actual
16794619317.002023-08-27475Actual
349192.002022-05-277415Actual
1376097.002023-05-278465Actual
10461144.002023-02-258515Actual
268238500.002022-07-289965Actual
3165693116.002024-10-261375Actual
2826430785.002024-07-273375Actual
1563337.002022-06-279765Actual
3728468.002022-08-278115Actual
248708858.002024-04-266365Actual
33854209.002024-12-278415Actual
94248232.002023-01-251875Actual
38516218220.002025-04-272975Actual
372886053.002025-03-276215Actual
4837216.002022-09-277415Actual
2942722571.002024-08-2610075Actual
3622534997.002025-02-254075Actual
28202248.002024-07-278915Actual
19803449.002023-11-277615Actual
24882177.002024-04-267865Actual
14797138270.002023-06-272975Actual
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420480.002022-05-278165Budget
2388416301.002024-03-262875Actual
1577034101.002023-07-281975Actual
6030200.002022-10-277865Budget
31602815.002024-10-268115Actual
30526681549.002024-09-26475Actual
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116284520.002023-03-277665Actual
32776247387.002024-11-26475Actual
28231737.002024-07-278165Actual
1987427258.002023-11-273275Actual
8253455.002022-12-286565Actual
32759311.002024-11-267865Actual
413550.002022-05-277765Budget
7086200.002022-11-277415Budget
466350000.002022-05-274275Actual
21870502.002024-01-257765Actual
2383690754.002024-03-265665Actual
398252.002022-05-276765Actual
18813827.002023-10-278065Actual
10515146.002023-02-258365Actual
37303301.002025-03-278315Actual
4843200.002022-09-277815Budget
1166249581.002023-03-271475Actual
22805360.002024-02-256615Actual
2288676946.002024-02-253775Actual
1274639.002023-04-276965Actual
11553480.002023-03-276615Budget
36151886.002025-02-258115Actual
5997126471.002022-10-275665Actual
1527108.002022-06-276865Actual
35039162.002025-01-258465Actual
825011514.002022-12-286365Actual
1681492967.002023-08-273575Actual
2387710701.002024-03-261875Actual
12741380.002023-04-276665Budget
2583328.002022-07-286515Actual
824215991.002022-12-285765Actual
11653511.002023-03-279765Actual
1473208.002022-06-277415Actual
3808343048.002022-08-27675Actual
14773133.002023-06-278965Actual
257731600.002022-07-286015Budget
4853190.002022-09-278415Actual
20845309.002023-12-289015Actual
198381877.002023-11-277665Actual
16739322.002023-08-277415Actual
18807316.002023-10-277265Actual
594229000.002022-10-276015Budget
7135200.002022-11-276765Budget
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71299200.002022-11-276365Budget
1566321957.002022-06-2710165Actual
2190525028.002024-01-253275Actual
428100.002022-05-278565Budget
15763758661.002023-07-28675Actual
315896499.002024-10-266215Actual
487728800.002022-09-276065Budget
821750.002022-12-288215Budget
60672886.002022-10-272375Actual
1778817624.002023-09-275265Actual
31592540.002024-10-266715Actual
28190501.002024-07-277315Actual
104283000.002023-02-256215Budget
30509266.002024-09-267865Actual
11642100.002023-03-278465Budget
3786480.002022-08-278165Budget
104764436.002023-02-255765Actual
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238063893.002024-03-266115Actual
3053447217.002024-09-261975Actual
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373635248.002025-03-272375Actual
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31594122.002024-10-266915Actual
3166867818.002024-10-263175Actual
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31624842.002024-10-266565Actual
38322700.002022-05-275665Budget
137843790.002023-05-272375Actual
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1461540.002022-06-276515Actual
382337455.002022-08-273175Actual
49267.002022-09-279665Actual
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2818150053.002024-07-276015Actual
4507738.002022-05-272075Actual
15151996.002022-06-276165Actual
21849318.002024-01-259415Actual
22804396.002024-02-256515Actual
2940847217.002024-08-261975Actual
17810478.002023-09-278165Actual
1373731678.002023-05-275465Actual
59888.002022-10-279615Actual
5969907.002022-10-278015Actual
9314480.002023-01-256515Actual
3715300.002022-08-277315Budget
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40255.002022-05-276965Actual
21844743.002024-01-258715Actual
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832235956.002022-12-283975Actual
228297595.002024-02-255265Actual
1373893669.002023-05-275665Actual
104274153.002023-02-256115Actual
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1475036239.002023-06-276065Actual
4838200.002022-09-277415Budget
3052915812.002024-09-26875Actual
37352521261.002025-03-27675Actual
266657.002022-07-288265Actual
1159410600.002023-03-275365Budget
1159628.002023-03-275465Actual
11657971221.002023-03-27475Actual
2664480.002022-07-288165Budget
1496324.002022-06-279015Actual
1980847.002023-11-278215Actual
137688.002023-05-279665Actual
7169-162.002022-11-279165Actual
37447.002022-08-279615Actual
12810169387.002023-04-274375Actual
35041891.002025-01-258765Actual
16756137834.002023-08-271225Actual
3928700.002022-05-276365Budget
38500449538.002025-04-2710165Actual
10548105222.002023-02-252975Actual
1374970.002023-05-277165Actual
12688100.002023-04-277115Budget
1987520986.002023-11-273375Actual
932356.002023-01-257115Actual
37366199692.002025-03-272975Actual
485050.002022-09-278215Budget
3280323981.002024-11-2610075Actual
1272026991.002023-04-275265Actual
14765154.002023-06-277865Actual
24900697138.002024-04-26675Actual
127379600.002023-04-276365Budget
36149.002022-05-278215Actual
14732542.002023-06-278115Actual
382419443.002022-08-273275Actual
2936716037.002024-08-265765Actual
2387486832.002024-03-261375Actual
32730234.002024-11-268515Actual
6011380.002022-10-276665Budget
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30466365.002024-09-266715Actual
6029192.002022-10-277865Actual
718526232.002022-11-271975Actual
33842202.002024-12-276815Actual
33920129749.002024-12-273575Actual
11641164.002023-03-278465Actual
361501431.002025-02-258015Actual
11616136.002023-03-276865Actual
434232.002022-05-279265Actual
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1776861.002023-09-277115Actual
3052139205.002024-09-269465Actual
1526200.002022-06-276865Budget
3799-222.002022-08-279165Actual
28226342.002024-07-277465Actual
12776162.002023-04-279065Actual
3504711.002025-01-259665Actual
305385248.002024-09-262375Actual
116221115.002023-03-277265Actual
33840492.002024-12-276615Actual
14803141912.002023-06-273775Actual
104803816.002023-02-256165Actual
228769272.002024-02-252275Actual
2941112838.002024-08-262275Actual
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16750208.002023-08-278915Actual
493926232.002022-09-271975Actual
2826261675.002024-07-273175Actual
24890163.002024-04-268965Actual
375219.002022-05-279415Actual
481929000.002022-09-276015Budget
70683000.002022-11-276115Budget
2387312186.002024-03-26875Actual
258995915.002024-05-266115Actual
338675740.002024-12-275765Actual
15783130827.002023-07-283775Actual
1471744894.002023-06-276015Actual
2600650.002022-07-287715Budget
3773301.002022-08-277365Actual
7110260.002022-11-279215Actual
198693828.002023-11-272375Actual
17809772.002023-09-278065Actual
25901548.002024-05-266515Actual
1981811.002023-11-279615Actual
15745184.002023-07-287865Actual
4951117406.002022-09-273575Actual
25943320.002024-05-267465Actual
832318871.002022-12-284075Actual
27056312.002024-06-269415Actual
18776614.002023-10-277715Actual
1474912298.002023-06-275765Actual
2616750.002022-07-288715Budget
2703153903.002024-06-266015Actual
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1552114.002022-06-278465Actual
486733700.002022-09-275265Budget
12763370.002023-04-278165Actual
11551480.002023-03-276515Actual
2090354934.002023-12-283175Actual
1539550.002022-06-277765Budget
21882281.002024-01-259265Actual
104849600.002023-02-256365Budget
38458358.002025-04-279015Actual
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3386848438.002024-12-276065Actual
8259161.002022-12-286865Actual
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30520470.002024-09-269265Actual
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13727743.002023-05-278715Actual
828050.002022-12-288265Budget
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25950202.002024-05-268365Actual
19839518.002023-11-277765Actual
17845160287.002023-09-273575Actual
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35025277.002025-01-256765Actual
150982201.002022-06-275665Actual
304751243.002024-09-268015Actual
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1474534435.002023-06-275265Actual
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7074380.002022-11-276615Budget
2686271202.002022-07-28675Actual
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37301860.002025-03-278115Actual
1480623045.002023-06-274075Actual
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10517100.002023-02-258465Budget
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14582595.002022-06-276215Actual
26948972.002022-07-282075Actual
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30492129640.002024-09-265665Actual
14720503.002023-06-276515Actual
11632200.002023-03-277865Budget
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2825712584.002024-07-272275Actual
178373752.002023-09-272375Actual
1160229300.002023-03-276065Budget
24877295.002024-04-267265Actual
424200.002022-05-278365Budget
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19835827.002023-11-277265Actual
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3706503.002022-08-276615Actual
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15742202.002023-07-287465Actual
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4885322.002022-09-276565Actual
3054835689.002024-09-263875Actual
27085176.002024-06-268965Actual
2596855695.002024-05-261475Actual
2821319430.002024-07-275765Actual
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21875125.002024-01-258365Actual
13717304.002023-05-277415Actual
9443519456.002023-01-254675Actual
36184254.002025-02-257865Actual
3620947217.002025-02-251975Actual
2283022786.002024-02-255365Actual
28225471.002024-07-277365Actual
1280837080.002023-04-273975Actual
27095680941.002024-06-26675Actual
48648.002022-09-279615Actual
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1532321.002022-06-277265Actual
26342054.002022-07-286265Actual
1883810058.002023-10-272075Actual
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4913165.002022-09-278365Actual
24871412.002024-04-266565Actual
2936662878.002024-08-265665Actual
3851768817.002025-04-273175Actual
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11570226.002023-03-277815Actual
198284136.002023-11-276365Actual
3053185389.002024-09-261475Actual
13792111357.002023-05-273575Actual
2190966310.002024-01-253775Actual
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3054337056.002024-09-263275Actual
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3782200.002022-08-277865Budget
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1546480.002022-06-278165Budget
1783334101.002023-09-271975Actual
262519000.002022-07-285265Budget
10531133106.002023-02-2510165Actual
2084910.002023-12-289615Actual
187984372.002023-10-276165Actual
293491301.002024-08-268015Actual
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5976206.002022-10-278315Actual
3734713.002025-03-279665Actual
29344471.002024-08-267315Actual
10451831.002023-02-258015Actual
1270461.002023-04-278215Actual
1578425512.002023-07-283875Actual
28272493773.002024-07-274675Actual
1165918201.002023-03-27775Actual
33879547.002024-12-277365Actual
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187994372.002023-10-276265Actual
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270636112.002024-06-266165Actual
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104264200.002023-02-256115Budget
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37484800.002022-08-275365Budget
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6008588.002022-10-276565Actual
16734281.002023-08-276715Actual
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3726850.002022-08-278015Budget
20838497.002023-12-288115Actual
15761550422.002023-07-2810165Actual
2386545207.002024-03-269465Actual
824527440.002022-12-286065Actual
45143030.002022-05-272175Actual
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10453514.002023-02-258115Actual
19804809.002023-11-277715Actual
15740413.002023-07-287265Actual
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24845317.002024-04-267615Actual
259334523.002024-05-266265Actual
15716116.002023-07-288515Actual
13724203.002023-05-278315Actual
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1577517472.002023-07-282475Actual
25952161.002024-05-268565Actual
37376-37220.002025-03-274375Actual
3279968767.002024-11-263975Actual
3882600.002022-05-276165Budget
21879137.002024-01-258965Actual
71213211.002022-11-275765Actual
493554426.002022-09-271375Actual
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1049462.002023-02-256965Actual
3046161438.002024-09-266015Actual
2590686.002024-05-267115Actual
1375833.002023-05-278265Actual
60507.002022-10-279665Actual
146854.002022-06-276915Actual
350549600.002025-01-25875Actual
157738564.002022-06-272175Actual
33131600.002022-05-276015Budget
11573480.002023-03-278115Budget
35036585.002025-01-258165Actual
22864379768.002024-02-2510165Actual
30486299.002024-09-269415Actual
28238366.002024-07-279065Actual
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152831.002022-06-276965Actual
2091122798.002023-12-284075Actual
36191891.002025-02-258765Actual
35076-242867.002025-01-254375Actual
60042828.002022-10-276265Actual
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12758550.002023-04-277765Budget
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33846283.002024-12-277415Actual
372220.002022-05-279015Actual
38442234.002025-04-276815Actual
11612342.002023-03-276665Actual
11566380.002023-03-277615Budget
1268648.002023-04-276915Actual
2654180.002022-07-287465Actual
361713056.002025-02-256265Actual
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2288146943.002024-02-253175Actual
1779195800.002023-09-275665Actual
22822189.002024-02-258915Actual
932248.002023-01-256915Actual
1987115282.002023-11-272875Actual
15788529763.002023-07-284675Actual
36174468.002025-02-256665Actual
2190117861.002024-01-252475Actual
270451296.002024-06-268015Actual
2941954961.002024-08-263475Actual
381237392.002022-08-271475Actual
2189856047.002024-01-252175Actual
1479034101.002023-06-271975Actual
1570453.002023-07-286915Actual
12726103500.002023-04-275665Budget
13762540.002023-05-278765Actual
316341085.002024-10-267765Actual
270324424.002024-06-266115Actual
1493810.002022-06-278715Actual
3763385.002022-08-276665Actual
11647161.002023-03-278965Actual
8255480.002022-12-286665Budget
5955192.002022-10-276815Actual
1049580.002023-02-257165Budget
20837803.002023-12-288015Actual
104812600.002023-02-256165Budget
25947901.002024-05-268065Actual
1474311.002023-06-279615Actual
826263.002022-12-287165Actual
31630399.002024-10-267265Actual
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34989783.002025-01-256515Actual
33855202.002024-12-278515Actual
2187436.002024-01-258265Actual
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6027650.002022-10-277765Budget
22838546.002024-02-256665Actual
35008495.002025-01-259015Actual
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9390650.002023-01-257765Budget
33900644392.002024-12-27475Actual
608212539.002022-10-2710075Actual
31658140527.002024-10-261575Actual
2183157.002024-01-256915Actual
150329600.002022-06-275265Budget
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25936619.002024-05-266665Actual
1045651.002023-02-258215Actual
10446440.002023-02-257615Actual
11650329.002023-03-279265Actual
22815814.002024-02-258015Actual
24889608.002024-04-268765Actual
316215743.002024-10-266165Actual
1055640825.002023-02-253975Actual
2592414.002024-05-269615Actual
3761380.002022-08-276565Budget
2492326267.002024-04-264075Actual
21830198.002024-01-256815Actual
17783-177.002023-09-279115Actual
350200.002022-05-277415Budget
2707164.002024-06-267165Actual
2826971414.002024-07-273975Actual
35031334.002025-01-257465Actual
2941325805.002024-08-262475Actual
25953729.002024-05-268765Actual
936010682.002023-01-255765Actual
2491623045.002024-04-263275Actual
3166312838.002024-10-262275Actual
384705522.002025-04-276165Actual
1495211.002022-06-278915Actual
30488167982.002024-09-261225Actual
5996120100.002022-10-275665Budget

Generated 2025-06-26 16:59:38.571 UTC