[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1715   

2198 items

NOTE: Only 1000 elements of total 2198 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36201334372.002025-02-25475Actual
2938666.002024-08-268265Actual
17825664309.002023-09-27475Actual
2186429.002024-01-256965Actual
126762650.002023-04-276215Actual
407336.002022-05-277365Actual
47013976.002022-05-2710075Actual
382840199.002022-08-273775Actual
35007322.002025-01-258915Actual
3716336.002022-08-277315Actual
33851753.002024-12-278115Actual
22806190.002024-02-256715Actual
943014635.002023-01-252475Actual
4824550.002022-09-276515Budget
3781227.002022-08-277865Actual
10464720.002023-02-258715Actual
1474912298.002023-06-275765Actual
82482200.002022-12-286265Budget
372981337.002025-03-277715Actual
12774540.002023-04-278765Actual
36157298.002025-02-258915Actual
2618266.002022-07-289015Actual
282461096304.002024-07-27475Actual
1498432.002022-06-279215Actual
9443519456.002023-01-254675Actual
10506550.002023-02-257765Budget
3165513643.002024-10-26875Actual
25989-1073234.002024-05-264375Actual
257629440.002022-07-286015Actual
198263512.002023-11-276165Actual
198222255.002023-11-275465Actual
24890163.002024-04-268965Actual
2593968.002024-05-266965Actual
12699850.002023-04-278015Budget
3617752.002025-02-256965Actual
21871155.002024-01-257865Actual
1373961182.002023-05-275765Actual
188413790.002023-10-272375Actual
361822084.002025-02-257665Actual
10440104.002023-02-257115Actual
327465909.002024-11-266265Actual
29391205.002024-08-268965Actual
4829240.002022-09-276715Actual
3506212711.002025-01-252275Actual
263034240.002022-07-286065Actual
15761550422.002023-07-2810165Actual
3047776.002024-09-268215Actual
31608255.002024-10-268915Actual
29401809449.002024-08-26675Actual
1885128405.002023-10-273875Actual
347300.002022-05-277315Budget
18784608.002023-10-278715Actual
15711680.002023-07-288015Actual
94267738.002023-01-252075Actual
3050272.002024-09-266965Actual
350205158.002025-01-256165Actual
60042828.002022-10-276265Actual
3506834311.002025-01-253275Actual
3392368767.002024-12-273975Actual
15142600.002022-06-276165Budget
349884772.002025-01-256215Actual
16733563.002023-08-276615Actual
930831000.002023-01-256015Budget
157739272.002023-07-282275Actual
28233256.002024-07-278365Actual
3850595724.002025-04-271375Actual
228911197871.002024-02-254675Actual
28238366.002024-07-279065Actual
2596611725.002024-05-26875Actual
282164213.002024-07-276265Actual
12775105.002023-04-278965Actual
21837219.002024-01-257815Actual
21870502.002024-01-257765Actual
25921-370.002024-05-269115Actual
71868314.002022-11-272075Actual
29352293.002024-08-268315Actual
32733428.002024-11-269015Actual
2588120.002022-07-286815Actual
147788.002023-06-279665Actual
22814212.002024-02-257815Actual
10522630.002023-02-258765Actual
11567705.002023-03-277715Actual
826180.002022-12-287165Budget
31594122.002024-10-266915Actual
1980847.002023-11-278215Actual
33888239.002024-12-278465Actual
10430712.002023-02-256515Actual
30478264.002024-09-268315Actual
7167132.002022-11-278965Actual
12726103500.002023-04-275665Budget
719013888.002022-11-272475Actual
16756137834.002023-08-271225Actual
178369088.002023-09-272275Actual
2652300.002022-07-287365Budget
23870626521.002024-03-26475Actual
1491200.002022-06-278515Budget
2388319802.002024-03-262475Actual
711833310.002022-11-275665Actual
12702480.002023-04-278115Budget
3721667.002022-08-277715Actual
33845426.002024-12-277315Actual
270431145.002024-06-267715Actual
23863-229.002024-03-269165Actual
327311134.002024-11-268715Actual
13755151.002023-05-277865Actual
9328200.002023-01-257415Budget
20877675.002023-12-288765Actual
327661053.002024-11-268765Actual
16767470.002023-08-276665Actual
105041542.002023-02-257665Actual
282281031.002024-07-277765Actual
37331338.002025-03-277465Actual
238416800.002024-03-266365Actual
16777204.002023-08-277865Actual
28240488.002024-07-279265Actual
4527062.002022-05-272275Actual
12716378.002023-04-279215Actual
7137200.002022-11-276865Budget
2824915462.002024-07-27875Actual
151112900.002022-06-275765Budget
8257210.002022-12-286765Actual
1465252.002022-06-276715Actual
368138.002022-05-278515Actual
21889464440.002024-01-25675Actual
9334204.002023-01-257815Actual
12696650.002023-04-277715Budget
38458358.002025-04-279015Actual
28239-293.002024-07-279165Actual
11564200.002023-03-277415Budget
258995915.002024-05-266115Actual
831312931.002022-12-282875Actual
137412709.002023-05-276165Actual
316071215.002024-10-268715Actual
826046.002022-12-286965Actual
338901053.002024-12-278765Actual
481832640.002022-09-276015Actual
38526-14610.002025-04-274375Actual
14735168.002023-06-278415Actual
32756434.002024-11-267465Actual
3277911990.002024-11-26875Actual
492838500.002022-09-279965Actual
374294.002022-05-279215Actual
10523120.002023-02-258965Actual
21888433796.002024-01-25475Actual
27067396.002024-06-266665Actual
2491847823.002024-04-263475Actual
17850505481.002023-09-274375Actual
22853108.002024-02-258465Actual
159358723.002022-06-274675Actual
9432120090.002023-01-252975Actual
6027650.002022-10-277765Budget
2700114372.002022-07-282975Actual
11656501900.002023-03-2710165Budget
1055017727.002023-02-253275Actual
24871412.002024-04-266565Actual
32761790.002024-11-268165Actual
1163854.002023-03-278265Actual
30514212.002024-09-268465Actual
3849943000.002025-04-279965Actual
15740413.002023-07-287265Actual
4908650.002022-09-278065Budget
158417346.002022-06-273275Actual
3798278.002022-08-279065Actual
27050224.002024-06-268515Actual
9351-163.002023-01-259115Actual
11584720.002023-03-278715Actual
3616382619.002025-02-251225Actual
21877100.002024-01-258565Actual
1494750.002022-06-278715Budget
1679010.002023-08-279665Actual
1377038500.002023-05-279965Actual
34991365.002025-01-256715Actual
270139952.002022-07-283175Actual
20866361.002023-12-287365Actual
1163750.002023-03-278265Budget
3796720.002022-08-278765Actual
363200.002022-05-278315Budget
3705553.002022-08-276515Actual
4889200.002022-09-276765Budget
4840400.002022-09-277615Actual
4924291.002022-09-279265Actual
19848153.002023-11-278965Actual
137533463.002023-05-277665Actual
22871120869.002024-02-251575Actual
394553.002022-05-276565Actual
36179637.002025-02-257265Actual
29382948.002024-08-267765Actual
1476835.002023-06-278265Actual
1776739.002023-09-276915Actual
9393650.002023-01-258065Budget
2673550.002022-07-288765Budget
15381700.002022-06-277665Budget
127552800.002023-04-277665Budget
82693420.002022-12-287665Actual
2936113.002024-08-269615Actual
22847668.002024-02-257765Actual
30511669.002024-09-268165Actual
1378616980.002023-05-272875Actual
36191891.002025-02-258765Actual
2091416640.002023-12-2810075Actual
2083057.002023-12-286915Actual
25946219.002024-05-267865Actual
177944970.002023-09-276165Actual
10448792.002023-02-257715Actual
15714146.002023-07-288315Actual
157743752.002023-07-282375Actual
3505314907.002025-01-25775Actual
1681355640.002023-08-273475Actual
1779195800.002023-09-275665Actual
942737752.002023-01-252175Actual
2707044.002024-06-266965Actual
1379424460.002023-05-273875Actual
1167112147.002023-03-272875Actual
21863102.002024-01-256865Actual
36143107.002025-02-256915Actual
18791143381.002023-10-271225Actual
23819779.002024-03-268015Actual
420480.002022-05-278165Budget
11672106362.002023-03-272975Actual
1379149272.002023-05-273475Actual
24889608.002024-04-268765Actual
3622821865.002025-02-2510075Actual
104264200.002023-02-256115Budget
24849416.002024-04-268115Actual
14741448.002023-06-279215Actual
2090019025.002023-12-282475Actual
3736522806.002025-03-272875Actual
1054939702.002023-02-253175Actual
3055031223.002024-09-264075Actual
832613584.002022-12-2810075Actual
830582387.002022-12-281575Actual
158863996.002022-06-273775Actual
2936286424.002024-08-261225Actual
218692024.002024-01-257665Actual
22805360.002024-02-256615Actual
27083157.002024-06-268565Actual
3773301.002022-08-277365Actual
228354100.002024-02-256265Actual
35048699.002025-01-259765Actual
25902499.002024-05-266615Actual
2621243.002022-07-289415Actual
20853153.002023-12-285465Actual
25911252.002024-05-267815Actual
31653682174.002024-10-26675Actual
8195380.002022-12-286615Budget
38028.002022-08-279665Actual
2492247642.002024-04-263975Actual
342152.002022-05-276815Actual
81893000.002022-12-286115Budget
3390847217.002024-12-271975Actual
2710313483.002024-06-262075Actual
115493000.002023-03-276215Budget
1167420015.002023-03-273275Actual
3732167.002022-08-278315Actual
17831140574.002023-09-271575Actual
12742180.002023-04-276765Actual
601742.002022-10-277165Actual
3046878.002024-09-266915Actual
1501109465.002022-06-271225Actual
2660200.002022-07-287865Budget
4915200.002022-09-278465Budget
1475036239.002023-06-276065Actual
607140825.002022-10-273175Actual
3843658126.002025-04-276015Actual
28225471.002024-07-277365Actual
2826025627.002024-07-272875Actual
21866704.002024-01-257265Actual
7104100.002022-11-278515Budget
488224070.002022-09-276365Actual
9345100.002023-01-258515Budget
281931053.002024-07-277715Actual
10490200.002023-02-256765Budget
30504880.002024-09-267265Actual
12691200.002023-04-277415Budget
717584800.002022-11-2710165Budget
327455317.002024-11-266165Actual
14760368.002023-06-277265Actual
2939520272.002024-08-269465Actual
1678053.002023-08-278265Actual
607681091.002022-10-273775Actual
28266196019.002024-07-273575Actual
431113.002022-05-278965Actual
1045651.002023-02-258215Actual
11629550.002023-03-277765Budget
28186351.002024-07-276715Actual
27093549789.002024-06-2610165Actual
2936716037.002024-08-265765Actual
22820138.002024-02-258515Actual
25943320.002024-05-267465Actual
28261224394.002024-07-272975Actual
2596855695.002024-05-261475Actual
19832120.002023-11-276865Actual
11683766976.002023-03-274675Actual
361377952.002025-02-256115Actual
361385963.002025-02-256215Actual
2282711.002024-02-259615Actual
720031811.002022-11-273975Actual
372886053.002025-03-276215Actual
2566118617.002024-05-259375Actual
831215531.002022-12-282475Actual
1555550.002022-06-278765Budget
37292405.002025-03-276815Actual
30526681549.002024-09-26475Actual
147512975.002023-06-276165Actual
15750143.002023-07-288465Actual
7102100.002022-11-278415Budget
2487661.002024-04-267165Actual
25963402468.002024-05-26475Actual
20881428.002023-12-289265Actual
14788137493.002023-06-271575Actual
32770556.002024-11-269265Actual
12700963.002023-04-278015Actual
4872142200.002022-09-275665Budget
94292945.002023-01-252375Actual
35024549.002025-01-256665Actual
25954259.002024-05-268965Actual
2388416301.002024-03-262875Actual
3499378.002025-01-256915Actual
2182453775.002024-01-256015Actual
294125248.002024-08-262375Actual
19813176.002023-11-278915Actual
15788529763.002023-07-284675Actual
4828280.002022-09-276715Budget
380110074.002022-08-279465Actual
46519062.002022-05-274075Actual
35035946.002025-01-258065Actual
3775200.002022-08-277465Budget
3158763342.002024-10-266015Actual
18773290.002023-10-277315Actual
3731200.002022-08-278315Budget
27114232138.002024-06-263575Actual
3932244.002022-05-276365Actual
8203353.002022-12-287315Actual
22880154626.002024-02-252975Actual
3735410425.002025-03-27875Actual
20878209.002023-12-288965Actual
27100123931.002024-06-261575Actual
3504711.002025-01-259665Actual
382737357.002022-08-273575Actual
24898393699.002024-04-2610165Actual
2185194881.002024-01-251225Actual
198272342.002023-11-276265Actual
16773332.002023-08-277365Actual
1782814954.002023-09-27875Actual
12713185.002023-04-278915Actual
13729363.002023-05-279015Actual
3052821297.002024-09-26775Actual
44056105.002022-05-2710165Actual
145437080.002022-06-276015Actual
38221575.002022-05-275665Actual
8299473488.002022-12-28475Actual
36193290.002025-02-259065Actual
11646720.002023-03-278765Actual
27037302.002024-06-266815Actual
338561134.002024-12-278715Actual
1675830109.002023-08-275365Actual
1463380.002022-06-276615Budget
3506927620.002025-01-253375Actual
22856140.002024-02-258965Actual
11642100.002023-03-278465Budget
1983447.002023-11-277165Actual
228619.002024-02-259665Actual
26351800.002022-07-286265Budget
28190501.002024-07-277315Actual
36226-263091.002025-02-254375Actual
21878540.002024-01-258765Actual
1474311.002023-06-279615Actual
11571898.002023-03-278015Actual
3506015113.002025-01-252075Actual
35003335.002025-01-258315Actual
24864784.002024-04-265465Actual
21913-245450.002024-01-254375Actual
31677294113.002024-10-264375Actual
9386208.002023-01-257465Actual
9352272.002023-01-259215Actual
4896750.002022-09-277265Budget
3722650.002022-08-277715Budget
7145200.002022-11-277465Budget
1167637264.002023-03-273475Actual
36181302.002025-02-257465Actual
3391327418.002024-12-272475Actual
718740919.002022-11-272175Actual
147943790.002023-06-272375Actual
71213211.002022-11-275765Actual
1883213572.002023-10-27875Actual
19800107.002023-11-277115Actual
38447562.002025-04-277615Actual
2483441576.002024-04-266015Actual
2288436769.002024-02-253475Actual
1160333120.002023-03-276065Actual
16787-262.002023-08-279165Actual
71162400.002022-11-275365Budget
7093650.002022-11-278015Budget
2188643000.002024-01-259965Actual
14757114.002023-06-276865Actual
2383690754.002024-03-265665Actual
607918871.002022-10-274075Actual
21867210.002024-01-257365Actual
1680311771.002023-08-272075Actual
36227827938.002025-02-254675Actual
8252480.002022-12-286565Budget
316333894.002024-10-267665Actual
1882438637.002023-10-279465Actual
32716403.002024-11-266715Actual
19863124317.002023-11-271575Actual
1496324.002022-06-279015Actual
30525489268.002024-09-2610165Actual
33877137.002024-12-277165Actual
3279272812.002024-11-263175Actual
15721334.002023-07-289215Actual
1882738500.002023-10-279965Actual
30485492.002024-09-269215Actual
382920636.002022-08-273875Actual
28220328.002024-07-276765Actual
1568316340.002022-06-27675Actual
12727120396.002023-04-275665Actual
495025663.002022-09-273475Actual
17800158.002023-09-276865Actual
31629122.002024-10-267165Actual
21846336.002024-01-259015Actual
293551053.002024-08-268715Actual
35072117161.002025-01-253775Actual
27109187338.002024-06-262975Actual
198693828.002023-11-272375Actual
249251455599.002024-04-264675Actual
38474468.002025-04-276665Actual
365147.002022-05-278415Actual
1783551419.002023-09-272175Actual
12759200.002023-04-277865Budget
17840153144.002023-09-272975Actual
38454215.002025-04-278415Actual
2598538602.002024-05-263875Actual
830363762.002022-12-281375Actual
5952256.002022-10-276715Actual
3737337874.002025-03-273875Actual
10439100.002023-02-257115Budget
36189174.002025-02-258465Actual
259290.002022-07-287115Budget
8254414.002022-12-286665Actual
12784320500.002023-04-2710165Budget
4885322.002022-09-276565Actual
382014934.002022-08-272475Actual
24851143.002024-04-268315Actual
2287334101.002024-02-251975Actual
30471356.002024-09-267415Actual
137688.002023-05-279665Actual
2389226827.002024-03-263875Actual
3390472044.002024-12-271375Actual
45916943.002022-05-273375Actual
1267240500.002023-04-276015Budget
10449200.002023-02-257815Budget
938080.002023-01-257165Budget
25950202.002024-05-268365Actual
104849600.002023-02-256365Budget
28229302.002024-07-277865Actual
1374849.002023-05-276965Actual
5960300.002022-10-277315Budget
11655557639.002023-03-2710165Actual
1479518637.002023-06-272475Actual
105428561.002023-02-252075Actual
10548105222.002023-02-252975Actual
1042540500.002023-02-256015Budget
20833322.002023-12-287415Actual
327134853.002024-11-266215Actual
12772101.002023-04-278565Actual
269326232.002022-07-281975Actual
7106630.002022-11-278715Actual
3615289.002025-02-258215Actual
1168117727.002023-03-274075Actual
11640100.002023-03-278365Budget
37294176.002025-03-277115Actual
2941076696.002024-08-262175Actual
33033920.002022-05-276015Actual
198689272.002023-11-272275Actual
9375203.002023-01-256765Actual
23858143.002024-03-268465Actual
1879610542.002023-10-275765Actual
2825447217.002024-07-271975Actual
13771489463.002023-05-2710165Actual
1882510.002023-10-279665Actual
316421053.002024-10-268765Actual
3276281.002024-11-268265Actual
38490234.002025-04-278565Actual
31605235.002024-10-268415Actual
936115000.002023-01-255765Budget
384648990.002025-04-275265Actual
1272128300.002023-04-275265Budget
1047545149.002023-02-255665Actual
36200236056.002025-02-2510165Actual
27095680941.002024-06-26675Actual
1883946791.002023-10-272175Actual
30488167982.002024-09-261225Actual
32802724431.002024-11-264675Actual
16772903.002023-08-277265Actual
159039327.002022-06-273975Actual
27046802.002024-06-268115Actual
7153720.002022-11-278065Actual
25941405.002024-05-267265Actual
3163876.002024-10-268265Actual
2388820779.002024-03-263375Actual
12739390.002023-04-276565Actual
116692886.002023-03-272375Actual
4827480.002022-09-276615Budget
238512843.002024-03-267665Actual
943629015.002023-01-253475Actual
1679716559.002023-08-27875Actual
7203315767.002022-11-274675Actual
71482100.002022-11-277665Budget
9335772.002023-01-258015Actual
1545382.002022-06-278165Actual
3166527150.002024-10-262475Actual
3736832252.002025-03-273275Actual
218848.002024-01-259665Actual
25920462.002024-05-269015Actual
381152486.002022-08-271375Actual
1576425530.002023-07-28775Actual
943418680.002023-01-253275Actual
1879312651.002023-10-275365Actual
10457200.002023-02-258315Budget
1278238500.002023-04-279965Actual
7178499746.002022-11-27675Actual
10499364.002023-02-257365Actual
4507738.002022-05-272075Actual
20867336.002023-12-287465Actual
30472624.002024-09-267615Actual
14739336.002023-06-279015Actual
282241166.002024-07-277265Actual
304731122.002024-09-267715Actual
29354234.002024-08-268515Actual
15171800.002022-06-276265Budget
35066209982.002025-01-252975Actual
1785217999.002023-09-2710075Actual
49022900.002022-09-277665Budget
33887271.002024-12-278365Actual
1155848.002023-03-276915Actual
17808197.002023-09-277865Actual
7072480.002022-11-276515Budget
20859608.002023-12-286565Actual
1506707.002022-06-275465Actual
1570579.002023-07-287115Actual
27041380.002024-06-267415Actual
10501270.002023-02-257465Actual
23862286.002024-03-269065Actual
3851768817.002025-04-273175Actual
5961200.002022-10-277415Budget
2386545207.002024-03-269465Actual
17781144.002023-09-278915Actual
1480255.002022-06-277815Actual
3165420608.002024-10-26775Actual
2486740365.002024-04-266065Actual
238063893.002024-03-266115Actual
3737823041.002025-03-2710075Actual
17778110.002023-09-278415Actual
5977185.002022-10-278415Actual
29394421.002024-08-269265Actual
15787062.002022-06-272275Actual
187984372.002023-10-276165Actual
1783334101.002023-09-271975Actual
381-561.002022-05-275365Actual
1784925524.002023-09-274075Actual
23869453341.002024-03-2610165Actual
1567508096.002022-06-27475Actual
29387231.002024-08-268365Actual
24852122.002024-04-268415Actual
2821032384.002024-07-275365Actual
46320232.002022-05-273875Actual
3279427620.002024-11-263375Actual
1279913323.002023-04-272875Actual
16749743.002023-08-278715Actual
3166115261.002024-10-262075Actual
2826835325.002024-07-273875Actual
83088149.002022-12-282075Actual
2387560934.002024-03-261475Actual
15749163.002023-07-288365Actual
824215991.002022-12-285765Actual
2492326267.002024-04-264075Actual
3848784.002025-04-278265Actual
148568.002022-06-278215Actual
361728498.002025-02-256365Actual
259901455599.002024-05-264575Actual
31600343.002024-10-267815Actual
177622638.002023-09-276215Actual
19816360.002023-11-279215Actual
24858324.002024-04-269215Actual
2090354934.002023-12-283175Actual
37343347.002025-03-279065Actual
17817288.002023-09-279065Actual
2821319430.002024-07-275765Actual
425100.002022-05-278465Budget
228773790.002024-02-252375Actual
1672946868.002023-08-276015Actual
105032800.002023-02-257665Budget
1986410701.002023-11-271875Actual
20842142.002023-12-288515Actual
2825929569.002024-07-272475Actual
31658140527.002024-10-261575Actual
12764380.002023-04-278165Budget
35031334.002025-01-257465Actual
1782110.002023-09-279665Actual
36195387.002025-02-259265Actual
49267.002022-09-279665Actual
1534300.002022-06-277365Budget
11568650.002023-03-277715Budget
2387486832.002024-03-261375Actual
16746185.002023-08-278315Actual
158112800.002022-06-272875Actual
21829264.002024-01-256715Actual
24844236.002024-04-267415Actual
5950480.002022-10-276615Budget
316645301.002024-10-262375Actual
29420119024.002024-08-263575Actual
373166729.002025-03-275465Actual
30518353.002024-09-269065Actual
1571341.002023-07-288215Actual
3795650.002022-08-278765Budget
494734084.002022-09-273175Actual
93672200.002023-01-256265Budget
1479252447.002023-06-272175Actual
20884538.002023-12-289765Actual
1783410915.002023-09-272075Actual
3048929356.002024-09-265265Actual
281824622.002024-07-276115Actual
21827569.002024-01-256515Actual
4846850.002022-09-278015Budget
159413715.002022-06-2710075Actual
2189341799.002024-01-251475Actual
1047929300.002023-02-256065Budget
6046214.002022-10-279065Actual
28198264.002024-07-278315Actual
31627293.002024-10-266865Actual
17819384.002023-09-279265Actual
1986610165.002023-11-272075Actual
15722249.002023-07-289415Actual
2662890.002022-07-288065Actual
2709894991.002024-06-261375Actual
3391067955.002024-12-272175Actual
828050.002022-12-288265Budget
29346573.002024-08-267615Actual
259286072.002024-05-265465Actual
10446440.002023-02-257615Actual
11617200.002023-03-276865Budget
3278514224.002024-11-262075Actual
12768100.002023-04-278365Budget
3737468517.002025-03-273975Actual
1569742383.002023-07-286015Actual
36176188.002025-02-256865Actual
126773000.002023-04-276215Budget
10460200.002023-02-258415Budget
1553105.002022-06-278565Actual
10434320.002023-02-256715Actual
33863123735.002024-12-271225Actual
10444200.002023-02-257415Budget
37305240.002025-03-278515Actual
12738480.002023-04-276565Budget
2644200.002022-07-286865Budget
187909.002023-10-279615Actual
2286718577.002024-02-25775Actual
29356284.002024-08-268915Actual
3844366.002025-04-276915Actual
12692191.002023-04-277415Actual
31611522.002024-10-269215Actual
38186991.002022-08-272275Actual
18830678620.002023-10-27675Actual
20874181.002023-12-288365Actual
32768417.002024-11-269065Actual
9381961.002023-01-257265Actual
14761226.002023-06-277365Actual
5987249.002022-10-279415Actual
7092185.002022-11-277815Actual
1544617.002022-06-278065Actual
24903112936.002024-04-261375Actual
35039162.002025-01-258465Actual
13725182.002023-05-278415Actual
16744525.002023-08-278115Actual
23823162.002024-03-268415Actual
3781683.002022-05-275265Actual
7141480.002022-11-277265Budget
1577924284.002023-07-283275Actual
24888118.002024-04-268565Actual
29341246.002024-08-266815Actual
10520100.002023-02-258565Budget
2599221865.002024-05-2610075Actual
413550.002022-05-277765Budget
1573316512.002023-07-286365Actual
8267215.002022-12-287465Actual
3053712711.002024-09-262275Actual
24905128273.002024-04-261575Actual
38473515.002025-04-276565Actual
93573800.002023-01-255265Budget
2083188.002023-12-287115Actual
718171963.002022-11-271375Actual
7131480.002022-11-276565Budget
4859185.002022-09-278915Actual
18819675.002023-10-278765Actual
269542001.002022-07-282175Actual
20826570.002023-12-286515Actual
105447132.002023-02-252275Actual
4956776615.002022-09-274375Actual
361705093.002025-02-256165Actual
8314113226.002022-12-282975Actual
350188999.002025-01-255765Actual
2086361.002023-12-286965Actual
2825712584.002024-07-272275Actual
2822270.002024-07-276965Actual
4903650.002022-09-277765Budget
2614160.002022-07-288515Actual
71848232.002022-11-271875Actual
1984338.002023-11-278265Actual
266657.002022-07-288265Actual
495435207.002022-09-273975Actual
9314480.002023-01-256515Actual
2684169526.002022-07-2810165Actual
4906194.002022-09-277865Actual
36160612.002025-02-259215Actual
37309-346.002025-03-279115Actual
11588364.002023-03-279215Actual
32714869.002024-11-266515Actual
601860.002022-10-277165Budget
14562700.002022-06-276115Budget
15716116.002023-07-288515Actual
10458180.002023-02-258315Actual
127928232.002023-04-271875Actual
18823440.002023-10-279265Actual
270419933.002022-07-283475Actual
3167635340.002024-10-264075Actual
26368700.002022-07-286365Budget
717391.002022-11-279765Actual
12678477.002023-04-276515Actual
4919630.002022-09-278765Actual
21836757.002024-01-257715Actual
1376194.002023-05-278565Actual
327393884.002024-11-265265Actual
198538.002023-11-279665Actual
26972945.002022-07-282375Actual
127562999.002023-04-277665Actual
36154275.002025-02-258415Actual
38481281.002025-04-277465Actual
32735571.002024-11-269215Actual
2086488.002023-12-287165Actual
2709970136.002024-06-261475Actual
7074380.002022-11-276615Budget
2667200.002022-07-288365Actual
2819776.002024-07-278215Actual
2586200.002022-07-286715Budget
1577840900.002023-07-283175Actual
831620015.002022-12-283275Actual
16781185.002023-08-278365Actual
23860608.002024-03-268765Actual
1883610701.002023-10-271875Actual
208573810.002023-12-286265Actual
30516891.002024-09-268765Actual
152960.002022-06-277165Actual
595656.002022-10-276915Actual
2288725775.002024-02-253875Actual
2190525028.002024-01-253275Actual
600614529.002022-10-276365Actual
11647161.002023-03-278965Actual
18769209.002023-10-276715Actual
11645550.002023-03-278765Budget
158516943.002022-06-273375Actual
1979973.002023-11-276915Actual
26967132.002022-07-282275Actual
11648247.002023-03-279065Actual
1047140819.002023-02-251225Actual
1272811246.002023-04-275765Actual
8325450854.002022-12-284675Actual
3161926634.002024-10-265765Actual
93689200.002023-01-256365Budget
16734281.002023-08-276715Actual
17764356.002023-09-276615Actual
105408232.002023-02-251875Actual
29372480.002024-08-266565Actual
1472450.002023-06-276915Actual
2617173.002022-07-288915Actual
18779395.002023-10-278115Actual
24856243.002024-04-269015Actual
12706200.002023-04-278315Budget
14808340861.002023-06-274675Actual
3799-222.002022-08-279165Actual
2585380.002022-07-286615Budget
2283339961.002024-02-256065Actual
9407164.002023-01-258965Actual
829329232.002022-12-289465Actual
17773171.002023-09-277815Actual
2705714.002024-06-269615Actual
27066436.002024-06-266565Actual
45415979.002022-05-272475Actual
711946600.002022-11-275665Budget
19801429.002023-11-277315Actual
1466189.002022-06-276815Actual
38439655.002025-04-276515Actual
1373644051.002023-05-275365Actual
2189856047.002024-01-252175Actual
3053314817.002024-09-261875Actual
1576910701.002023-07-281875Actual
38475246.002025-04-276765Actual
1156072.002023-03-277115Actual
355200.002022-05-277815Budget
17824440614.002023-09-2710165Actual
167304809.002023-08-276115Actual
6056503823.002022-10-27675Actual
24843245.002024-04-267315Actual
1784723934.002023-09-273875Actual
1987855240.002023-11-273775Actual
495322052.002022-09-273875Actual
30465710.002024-09-266615Actual
18802566.002023-10-276665Actual
19883971486.002023-11-274675Actual
30508917.002024-09-267765Actual
8324435902.002022-12-284375Actual
37003100.002022-08-276115Budget
6024200.002022-10-277465Budget
23871609347.002024-03-26675Actual
17774644.002023-09-278015Actual
259344056.002024-05-266365Actual
1783917490.002023-09-272875Actual
1053846309.002023-02-251475Actual
2712121630.002024-06-2610075Actual
359550.002022-05-278115Budget
27035791.002024-06-266615Actual
488313000.002022-09-276365Budget
248355119.002024-04-266115Actual
33901505576.002024-12-27675Actual
1682116640.002023-08-2710075Actual
11561400.002023-03-277315Budget
373411053.002025-03-278765Actual
315901215.002024-10-266515Actual
718398949.002022-11-271575Actual
15719251.002023-07-289015Actual
12743200.002023-04-276765Budget
1047833810.002023-02-256065Actual
20886349163.002023-12-2810165Actual
8226650.002022-12-288715Budget
24873189.002024-04-266765Actual
348301.002022-05-277315Actual
2388647642.002024-03-263175Actual
2589200.002022-07-286815Budget
17779108.002023-09-278515Actual
714070.002022-11-277165Actual
3053447217.002024-09-261975Actual
1268770.002023-04-277115Actual
3852337510.002025-04-273875Actual
146990.002022-06-277115Actual
2643200.002022-07-286765Budget
20847412.002023-12-289215Actual
3852038173.002025-04-273475Actual
3733770.002025-03-278265Actual
3794100.002022-08-278565Budget
9408252.002023-01-259065Actual
40349.002022-05-277165Actual
3384354.002024-12-276915Actual
18829610670.002023-10-27475Actual
13769951.002023-05-279765Actual
31630399.002024-10-267265Actual
1783075521.002023-09-271475Actual
4861-228.002022-09-279115Actual
115474444.002023-03-276115Actual
37377895602.002025-03-274675Actual
3503756.002025-01-258265Actual
2284160.002024-02-256965Actual
30484-295.002024-09-269115Actual
2088543000.002023-12-289965Actual
35045360.002025-01-259265Actual
1055717537.002023-02-254075Actual
15751130.002023-07-288565Actual
1482850.002022-06-278015Budget
1159410600.002023-03-275365Budget
33920129749.002024-12-273575Actual
22816504.002024-02-258115Actual
31596702.002024-10-267315Actual
821750.002022-12-288215Budget
24857-194.002024-04-269115Actual
7161135.002022-11-278465Actual
71887062.002022-11-272275Actual
3165773674.002024-10-261475Actual
10462200.002023-02-258515Budget
3616215.002025-02-259615Actual
1045550.002023-02-258215Budget
18817165.002023-10-278465Actual
28247773118.002024-07-27675Actual
15741219.002023-07-287365Actual
3390545501.002024-12-271475Actual
33861293.002024-12-279415Actual
14732542.002023-06-278115Actual
2584298.002022-07-286615Actual
3388677.002024-12-278265Actual
3505576321.002025-01-251375Actual
5972480.002022-10-278115Budget
373323510.002025-03-277665Actual
3723200.002022-08-277815Budget
257731600.002022-07-286015Budget
36158459.002025-02-259015Actual
3507468168.002025-01-253975Actual
32726827.002024-11-268115Actual
4825520.002022-09-276515Actual
10436200.002023-02-256815Budget
24883687.002024-04-268065Actual
29358-349.002024-08-269115Actual
25957532.002024-05-269265Actual
29388189.002024-08-268465Actual
360499.002022-05-278115Actual
269024679.002022-07-281475Actual
1979250815.002023-11-276015Actual
8209650.002022-12-287715Budget
18821330.002023-10-279065Actual
5986371.002022-10-279215Actual
32715791.002024-11-266615Actual
19839518.002023-11-277765Actual
4848572.002022-09-278115Actual
26928232.002022-07-281875Actual
1679991078.002023-08-271475Actual
10511427.002023-02-258165Actual
361649442.002025-02-255265Actual
3845272.002025-04-278215Actual
28235204.002024-07-278565Actual
2670179.002022-07-288465Actual
943774805.002023-01-253575Actual
8229-192.002022-12-289115Actual
127236747.002023-04-275365Actual
23808473.002024-03-266515Actual
30486299.002024-09-269415Actual
93563204.002023-01-255265Actual
29353262.002024-08-268415Actual
2937776.002024-08-267165Actual
3731955973.002025-03-276065Actual
18777170.002023-10-277815Actual
82947.002022-12-289665Actual
384823478.002025-04-277665Actual
208989088.002023-12-282275Actual
20860553.002023-12-286665Actual
17804302.002023-09-277365Actual
338377130.002024-12-276115Actual
2090425524.002023-12-283275Actual
2706249639.002024-06-266065Actual
4857720.002022-09-278715Actual
27082162.002024-06-268465Actual
10469228.002023-02-259415Actual
21841194.002024-01-258315Actual
23810216.002024-03-266715Actual
1165438500.002023-03-279965Actual
1981989174.002023-11-271225Actual
6042131.002022-10-278565Actual
1558171.002022-06-279065Actual
1472575.002023-06-277115Actual
1578915282.002023-07-2810075Actual
150870700.002022-06-275665Budget
16732619.002023-08-276515Actual
269913062.002022-07-282875Actual
1049462.002023-02-256965Actual
1563337.002022-06-279765Actual
12697244.002023-04-277815Actual
82702100.002022-12-287665Budget
1499285.002022-06-279415Actual
1677052.002023-08-276965Actual
9331705.002023-01-257715Actual
20861270.002023-12-286765Actual
419414.002022-05-278165Actual
1885086241.002023-10-273775Actual
7170271.002022-11-279265Actual
37329749.002025-03-277265Actual
19849235.002023-11-279065Actual
6080643450.002022-10-274375Actual
339125248.002024-12-272375Actual
3162055973.002024-10-266065Actual
417650.002022-05-278065Budget
28196752.002024-07-278115Actual
3734943000.002025-03-279965Actual
38527999894.002025-04-274675Actual
33915226452.002024-12-272975Actual
38451730.002025-04-278115Actual
2611177.002022-07-288415Actual
31635306.002024-10-267865Actual
17809772.002023-09-278065Actual
16751320.002023-08-279015Actual
7088339.002022-11-277615Actual
24884425.002024-04-268165Actual
3851524922.002025-04-272875Actual
1165158365.002023-03-279465Actual
104274153.002023-02-256115Actual
270648962.002022-07-283775Actual
17790111.002023-09-275465Actual
3786480.002022-08-278165Budget
6008588.002022-10-276565Actual
7079140.002022-11-276815Actual
2685212755.002022-07-28475Actual
12749650.002023-04-277265Budget
31652606055.002024-10-26475Actual
32776247387.002024-11-26475Actual
3387110332.002024-12-276365Actual
115482828.002023-03-276215Actual
70701901.002022-11-276215Actual
2285138.002024-02-258265Actual
3273714.002024-11-269615Actual
35025277.002025-01-256765Actual
384561053.002025-04-278715Actual
19837250.002023-11-277465Actual
942381338.002023-01-251575Actual
1675511.002023-08-279615Actual
30503103.002024-09-267165Actual
22826297.002024-02-259415Actual

Generated 2025-06-26 20:25:32.154 UTC