[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1718   

2195 items

NOTE: Only 1000 elements of total 2195 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21903145704.002024-01-252975Actual
6037164.002022-10-278365Actual
1167919220.002023-03-273875Actual
28235204.002024-07-278565Actual
30552689921.002024-09-264675Actual
23850230.002024-03-267465Actual
327311134.002024-11-268715Actual
3392368767.002024-12-273975Actual
38486806.002025-04-278165Actual
17770261.002023-09-277415Actual
3053513483.002024-09-262075Actual
293812258.002024-08-267665Actual
2640380.002022-07-286665Budget
34991365.002025-01-256715Actual
823516100.002022-12-285265Budget
270451296.002024-06-268015Actual
31631532.002024-10-267365Actual
375219.002022-05-279415Actual
94267738.002023-01-252075Actual
30547163032.002024-09-263775Actual
3622460377.002025-02-253975Actual
22822189.002024-02-258915Actual
11635380.002023-03-278165Budget
12749650.002023-04-277265Budget
146990.002022-06-277115Actual
5983181.002022-10-278915Actual
35025277.002025-01-256765Actual
36145649.002025-02-257315Actual
17818-230.002023-09-279165Actual
38484314.002025-04-277865Actual
18788288.002023-10-279215Actual
9410336.002023-01-259265Actual
31678776715.002024-10-264675Actual
1549132.002022-06-278365Actual
943014635.002023-01-252475Actual
2191515622.002024-01-2510075Actual
9338478.002023-01-258115Actual
3161517756.002024-10-265265Actual
1491200.002022-06-278515Budget
81883296.002022-12-286115Actual
1558171.002022-06-279065Actual
409200.002022-05-277465Budget
1882510.002023-10-279665Actual
418668.002022-05-278065Actual
10435280.002023-02-256715Budget
1884848453.002023-10-273475Actual
717391.002022-11-279765Actual
22828126589.002024-02-251225Actual
1987763296.002023-11-273575Actual
10467-188.002023-02-259115Actual
2710724730.002024-06-262475Actual
29380269.002024-08-267465Actual
18784608.002023-10-278715Actual
1163854.002023-03-278265Actual
10502200.002023-02-257465Budget
2491220579.002024-04-262475Actual
361654721.002025-02-255365Actual
8231228.002022-12-289415Actual
14730219.002023-06-277815Actual
384705522.002025-04-276165Actual
717438500.002022-11-279965Actual
3735315394.002025-03-27775Actual
37317123371.002025-03-275665Actual
2182453775.002024-01-256015Actual
104283000.002023-02-256215Budget
3383663176.002024-12-276015Actual
304731122.002024-09-267715Actual
1673662.002023-08-276915Actual
15372703.002022-06-277665Actual
11614200.002023-03-276765Budget
3391829634.002024-12-273375Actual
20835709.002023-12-287715Actual
3734629169.002025-03-279465Actual
1681220571.002023-08-273375Actual
713980.002022-11-277165Budget
13755151.002023-05-277865Actual
7104100.002022-11-278515Budget
327126066.002024-11-266115Actual
2189341799.002024-01-251475Actual
1273029300.002023-04-276065Budget
13778153018.002023-05-271575Actual
32770556.002024-11-269265Actual
2091416640.002023-12-2810075Actual
30513241.002024-09-268365Actual
21889464440.002024-01-25675Actual
157368962.002022-06-271575Actual
27054-322.002024-06-269115Actual
23861186.002024-03-268965Actual
416200.002022-05-277865Budget
2597412838.002024-05-262275Actual
24840122.002024-04-266815Actual
3767152.002022-08-276865Actual
16735215.002023-08-276815Actual
5972480.002022-10-278115Budget
342152.002022-05-276815Actual
269816128.002022-07-282475Actual
2287820579.002024-02-252475Actual
1783551419.002023-09-272175Actual
36191891.002025-02-258765Actual
27074267.002024-06-267465Actual
48792600.002022-09-276165Budget
2287410058.002024-02-252075Actual
27048281.002024-06-268315Actual
31653682174.002024-10-26675Actual
11631218.002023-03-277865Actual
104849600.002023-02-256365Budget
941438500.002023-01-259965Actual
293695081.002024-08-266165Actual
3054958679.002024-09-263975Actual
2710247217.002024-06-261975Actual
10464720.002023-02-258715Actual
415178.002022-05-277865Actual
28191363.002024-07-277415Actual
2089246654.002023-12-281475Actual
187941130.002023-10-275465Actual
25910825.002024-05-267715Actual
20872502.002023-12-288165Actual
17814134.002023-09-278565Actual
81902636.002022-12-286215Actual
31644386.002024-10-269065Actual
2593144078.002024-05-266065Actual
31652606055.002024-10-26475Actual
19804809.002023-11-277715Actual
7130609.002022-11-276565Actual
2709894991.002024-06-261375Actual
9348650.002023-01-258715Budget
1988051712.002023-11-273975Actual
152960.002022-06-277165Actual
44926232.002022-05-271975Actual
270315664.002022-07-283375Actual
33893-318.002024-12-279165Actual
943515024.002023-01-253375Actual
18767452.002023-10-276515Actual
2710312375.002022-07-284375Actual
3620947217.002025-02-251975Actual
719918411.002022-11-273875Actual
29352293.002024-08-268315Actual
2491545844.002024-04-263175Actual
30469114.002024-09-267115Actual
3507468168.002025-01-253975Actual
4863252.002022-09-279415Actual
116062100.002023-03-276265Budget
20859608.002023-12-286565Actual
599916900.002022-10-275765Budget
1501109465.002022-06-271225Actual
1507800.002022-06-275465Budget
14720503.002023-06-276515Actual
33920129749.002024-12-273575Actual
14774204.002023-06-279065Actual
21888433796.002024-01-25475Actual
2492247642.002024-04-263975Actual
3053447217.002024-09-261975Actual
2088310.002023-12-289665Actual
10499364.002023-02-257365Actual
13730-290.002023-05-279115Actual
20907121643.002023-12-283575Actual
338813507.002024-12-277665Actual
12694380.002023-04-277615Budget
1376741346.002023-05-279465Actual
177622638.002023-09-276215Actual
7084300.002022-11-277315Budget
268238500.002022-07-289965Actual
37782900.002022-08-277665Budget
19829336.002023-11-276565Actual
2091122798.002023-12-284075Actual
4838200.002022-09-277415Budget
13717304.002023-05-277415Actual
33889217.002024-12-278565Actual
3706503.002022-08-276615Actual
6048285.002022-10-279265Actual
259755196.002024-05-262375Actual
3392723981.002024-12-2710075Actual
20876145.002023-12-288565Actual
826263.002022-12-287165Actual
20837803.002023-12-288015Actual
1578020155.002023-07-283375Actual
22844351.002024-02-257365Actual
28186351.002024-07-276715Actual
5979200.002022-10-278515Budget
177869.002023-09-279615Actual
361501431.002025-02-258015Actual
4852209.002022-09-278315Actual
198689272.002023-11-272275Actual
22815814.002024-02-258015Actual
20866361.002023-12-287365Actual
2597147217.002024-05-261975Actual
104812600.002023-02-256165Budget
45916943.002022-05-273375Actual
22839270.002024-02-256765Actual
24891251.002024-04-269065Actual
259324071.002024-05-266165Actual
11585177.002023-03-278915Actual
595890.002022-10-277115Budget
384664534.002025-04-275465Actual
2090633383.002023-12-283475Actual
8300438230.002022-12-28675Actual
37376-37220.002025-03-274375Actual
82381.002022-12-285465Actual
2649280.002022-07-287265Budget
2491623045.002024-04-263275Actual
2090354934.002023-12-283175Actual
2288852936.002024-02-253975Actual
1053846309.002023-02-251475Actual
1568316340.002022-06-27675Actual
495519062.002022-09-274075Actual
37334299.002025-03-277865Actual
1277924228.002023-04-279465Actual
31625766.002024-10-266665Actual
270334424.002024-06-266215Actual
2389423789.002024-03-264075Actual
384823478.002025-04-277665Actual
3773301.002022-08-277365Actual
2712121630.002024-06-2610075Actual
3046878.002024-09-266915Actual
18855922581.002023-10-274675Actual
16795827984.002023-08-27675Actual
1544617.002022-06-278065Actual
29357436.002024-08-269015Actual
4872142200.002022-09-275665Budget
18809344.002023-10-277465Actual
3704550.002022-08-276515Budget
4847480.002022-09-278115Budget
3847876.002025-04-277165Actual
3621926181.002025-02-253375Actual
3055322100.002024-09-2610075Actual
2710821395.002024-06-262875Actual
9332650.002023-01-257715Budget
9353210.002023-01-259415Actual
28272493773.002024-07-274675Actual
29400452820.002024-08-26475Actual
2491989077.002024-04-263575Actual
270220968.002022-07-283275Actual
1784448677.002023-09-273475Actual
8193568.002022-12-286515Actual
18812204.002023-10-277865Actual
3715300.002022-08-277315Budget
2678358.002022-07-289265Actual
19800107.002023-11-277115Actual
157743752.002023-07-282375Actual
1496324.002022-06-279015Actual
9351-163.002023-01-259115Actual
35035946.002025-01-258065Actual
32777599504.002024-11-26675Actual
5961200.002022-10-277415Budget
7111192.002022-11-279415Actual
218999088.002024-01-252275Actual
1784150764.002023-09-273175Actual
33877137.002024-12-277165Actual
2189265486.002024-01-251375Actual
104774000.002023-02-255765Budget
36174468.002025-02-256665Actual
19802363.002023-11-277415Actual
59472200.002022-10-276215Budget
3279427620.002024-11-263375Actual
3731215.002025-03-279615Actual
60672886.002022-10-272375Actual
218526255.002024-01-255265Actual
27115174736.002024-06-263775Actual
48748023.002022-09-275765Actual
2644200.002022-07-286865Budget
3342035.002022-05-276215Actual
127322084.002023-04-276165Actual
2683161000.002022-07-2810165Budget
18803285.002023-10-276765Actual
384648990.002025-04-275265Actual
94207821.002023-01-25875Actual
3765200.002022-08-276765Budget
22818173.002024-02-258315Actual
2183157.002024-01-256915Actual
2599123210.002024-05-264675Actual
13719757.002023-05-277715Actual
1524144.002022-06-276765Actual
3851831223.002025-04-273275Actual
1679238500.002023-08-279965Actual
12757540.002023-04-277765Actual
8220200.002022-12-288315Budget
11563205.002023-03-277415Actual
1577840900.002023-07-283175Actual
71809994.002022-11-27875Actual
826046.002022-12-286965Actual
1783917490.002023-09-272875Actual
1159227881.002023-03-275265Actual
5960300.002022-10-277315Budget
104823469.002023-02-256265Actual
10488380.002023-02-256665Budget
1884622302.002023-10-273275Actual
5962228.002022-10-277415Actual
37307281.002025-03-278915Actual
198214136.002023-11-275365Actual
27114232138.002024-06-263575Actual
944035956.002023-01-253975Actual
24854608.002024-04-268715Actual
27073334.002024-06-267365Actual
4836332.002022-09-277315Actual
939850.002023-01-258265Budget
2185194881.002024-01-251225Actual
238669.002024-03-269665Actual
31600343.002024-10-267815Actual
60262900.002022-10-277665Budget
1380117829.002023-05-2710075Actual
10500300.002023-02-257365Budget
1374311012.002023-05-276365Actual
11580182.002023-03-278415Actual
18777170.002023-10-277815Actual
2938666.002024-08-268265Actual
4952107678.002022-09-273775Actual
25904189.002024-05-266815Actual
159118680.002022-06-274075Actual
32732278.002024-11-268915Actual
336480.002022-05-276515Budget
24839162.002024-04-266715Actual
1679991078.002023-08-271475Actual
1522380.002022-06-276665Budget
18804210.002023-10-276865Actual
21860294.002024-01-256565Actual
488313000.002022-09-276365Budget
373166729.002025-03-275465Actual
2667200.002022-07-288365Actual
33921126115.002024-12-273775Actual
820057.002022-12-286915Actual
7170271.002022-11-279265Actual
1539550.002022-06-277765Budget
8264383.002022-12-287265Actual
2598129922.002024-05-263375Actual
818631000.002022-12-286015Budget
12705215.002023-04-278315Actual
13725182.002023-05-278415Actual
1988122302.002023-11-274075Actual
17785234.002023-09-279415Actual
1049462.002023-02-256965Actual
3046161438.002024-09-266015Actual
13776110173.002023-05-271375Actual
2286718577.002024-02-25775Actual
10531133106.002023-02-2510165Actual
5987249.002022-10-279415Actual
19801429.002023-11-277315Actual
270911384.002024-06-269765Actual
37495610.002022-08-275365Actual
127806.002023-04-279665Actual
3166275018.002024-10-262175Actual
29375176.002024-08-266865Actual
21854105578.002024-01-255665Actual
146854.002022-06-276915Actual
708040.002022-11-276915Actual
157433276.002023-07-287665Actual
25792355.002022-07-286115Actual
198538.002023-11-279665Actual
38028.002022-08-279665Actual
9371441.002023-01-256565Actual
3164813.002024-10-269665Actual
12767126.002023-04-278365Actual
2388722550.002024-03-263275Actual
9346131.002023-01-258515Actual
606536940.002022-10-272175Actual
167593139.002023-08-275465Actual
18787-173.002023-10-279115Actual
3392570203.002024-12-274375Actual
12775105.002023-04-278965Actual
35043270.002025-01-259065Actual
2283022786.002024-02-255365Actual
712228560.002022-11-276065Actual
13710569.002023-05-276515Actual
7100152.002022-11-278315Actual
315901215.002024-10-266515Actual
7131480.002022-11-276565Budget
3616949639.002025-02-256065Actual
1679010.002023-08-279665Actual
3621424999.002025-02-252475Actual
23828-259.002024-03-269115Actual
18816185.002023-10-278365Actual
4842650.002022-09-277715Budget
2820945338.002024-07-275265Actual
270648962.002022-07-283775Actual
20846-247.002023-12-289115Actual
1681823293.002023-08-274075Actual
33894530.002024-12-279265Actual
33033920.002022-05-276015Actual
1779348438.002023-09-276065Actual
9320200.002023-01-256815Budget
137839272.002023-05-272275Actual
37542600.002022-08-276165Budget
282116974.002024-07-275465Actual
398252.002022-05-276765Actual
14772540.002023-06-278765Actual
147522231.002023-06-276265Actual
37447.002022-08-279615Actual
42140.002022-05-278265Budget
407336.002022-05-277365Actual
32721383.002024-11-267415Actual
1279326232.002023-04-271975Actual
18785140.002023-10-278915Actual
7142231.002022-11-277265Actual
939753.002023-01-258265Actual
36192189.002025-02-258965Actual
33879547.002024-12-277365Actual
830582387.002022-12-281575Actual
350188999.002025-01-255765Actual
31651443914.002024-10-2610165Actual
28185691.002024-07-276615Actual
24847175.002024-04-267815Actual
8266300.002022-12-287365Budget
32764250.002024-11-268465Actual
4840400.002022-09-277615Actual
228023766.002024-02-256115Actual
60051900.002022-10-276265Budget
2606551.002022-07-288115Actual
430630.002022-05-278765Actual
70701901.002022-11-276215Actual
24905128273.002024-04-261575Actual
3789206.002022-08-278365Actual
3619943000.002025-02-259965Actual
21877100.002024-01-258565Actual
10489560.002023-02-256665Actual
82519200.002022-12-286365Budget
3507334596.002025-01-253875Actual
38192945.002022-08-272375Actual
4957249296.002022-09-274675Actual
14811039.002022-06-278015Actual
20879321.002023-12-289065Actual
2672100.002022-07-288565Budget
21834304.002024-01-257415Actual
35052480012.002025-01-25675Actual
1056011886.002023-02-2510075Actual
14757114.002023-06-276865Actual
338841240.002024-12-278065Actual
32733428.002024-11-269015Actual
27035791.002024-06-266615Actual
116089600.002023-03-276365Budget
4907749.002022-09-278065Actual
37717392.002022-05-271225Actual
36181302.002025-02-257465Actual
3166527150.002024-10-262475Actual
12699850.002023-04-278015Budget
493312464.002022-09-27775Actual
37372147603.002025-03-273775Actual
375813000.002022-08-276365Budget
3722650.002022-08-277715Budget
264640.002022-07-286965Actual
31597466.002024-10-267415Actual
33849318.002024-12-277815Actual
27088360.002024-06-269265Actual
37571900.002022-08-276265Budget
2617173.002022-07-288915Actual
7154650.002022-11-278065Budget
22890-47920.002024-02-254375Actual
2615720.002022-07-288715Actual
3734943000.002025-03-279965Actual
156984784.002023-07-286115Actual
13745442.002023-05-276665Actual
37343347.002025-03-279065Actual
29365344.002024-08-265465Actual
1985920486.002023-11-27775Actual
4913165.002022-09-278365Actual
7144354.002022-11-277365Actual
608212539.002022-10-2710075Actual
3822104076.002022-08-272975Actual
12695769.002023-04-277715Actual
27083157.002024-06-268565Actual
433-139.002022-05-279165Actual
26948972.002022-07-282075Actual
7090611.002022-11-277715Actual
18781131.002023-10-278315Actual
29406166746.002024-08-261575Actual
2821458664.002024-07-276065Actual
34997654.002025-01-257615Actual
18820215.002023-10-278965Actual
3279673015.002024-11-263575Actual
7145200.002022-11-277465Budget
127332600.002023-04-276165Budget
3055031223.002024-09-264075Actual
1675716058.002023-08-275265Actual
338781033.002024-12-277265Actual
150516097.002022-06-275365Actual
1533218.002022-06-277365Actual
15746730.002023-07-288065Actual
3851928771.002025-04-273375Actual
29338702.002024-08-266515Actual
1553105.002022-06-278565Actual
93672200.002023-01-256265Budget
32716403.002024-11-266715Actual
367200.002022-05-278515Budget
93122240.002023-01-256215Actual
209131064354.002023-12-284675Actual
12810169387.002023-04-274375Actual
168059088.002023-08-272275Actual
105408232.002023-02-251875Actual
71162400.002022-11-275365Budget
25943320.002024-05-267465Actual
3708280.002022-08-276715Budget
2283339961.002024-02-256065Actual
137501101.002023-05-277265Actual
13759117.002023-05-278365Actual
38439655.002025-04-276515Actual
327601277.002024-11-268065Actual
71127.002022-11-279615Actual
28233256.002024-07-278365Actual
1570453.002023-07-286915Actual
315991337.002024-10-267715Actual
22845359.002024-02-257465Actual
12781563.002023-04-279765Actual
1165158365.002023-03-279465Actual
33857226.002024-12-278915Actual
25908257.002024-05-267415Actual
15748232.002022-06-271875Actual
4851200.002022-09-278315Budget
2824443000.002024-07-279965Actual
719737684.002022-11-273575Actual
269024679.002022-07-281475Actual
2709713618.002024-06-26875Actual
2582480.002022-07-286515Budget
1531280.002022-06-277265Budget
720031811.002022-11-273975Actual
361385963.002025-02-256215Actual
22838546.002024-02-256665Actual
20874181.002023-12-288365Actual
105041542.002023-02-257665Actual
147090.002022-06-277115Budget
5952256.002022-10-276715Actual
3053674423.002024-09-262175Actual
16783147.002023-08-278565Actual
19847540.002023-11-278765Actual
22850395.002024-02-258165Actual
4917100.002022-09-278565Budget
3622031180.002025-02-253475Actual
373206891.002025-03-276165Actual
10508200.002023-02-257865Budget
28203382.002024-07-279015Actual
942381338.002023-01-251575Actual
371490.002022-08-277115Budget
147537379.002023-06-276365Actual
25947901.002024-05-268065Actual
22816504.002024-02-258115Actual
28261224394.002024-07-272975Actual
157271363.002023-07-285465Actual
2492617999.002024-04-2610075Actual
38458358.002025-04-279015Actual
37592244.002022-08-276365Actual
10522630.002023-02-258765Actual
105452916.002023-02-252375Actual
341208.002022-05-276715Actual
1047140819.002023-02-251225Actual
3279022571.002024-11-262875Actual
2382151.002024-03-268215Actual
1498432.002022-06-279215Actual
21887312797.002024-01-2510165Actual
3732167.002022-08-278315Actual
2088233912.002023-12-289465Actual
11643100.002023-03-278565Budget
9345100.002023-01-258515Budget
21836757.002024-01-257715Actual
15741219.002023-07-287365Actual
1675511.002023-08-279615Actual
22806190.002024-02-256715Actual
19840161.002023-11-277865Actual
719013888.002022-11-272475Actual
712329200.002022-11-276065Budget
357806.002022-05-278015Actual
1681492967.002023-08-273575Actual
1168117727.002023-03-274075Actual
2700114372.002022-07-282975Actual
3743207.002022-08-279415Actual
1557111.002022-06-278965Actual
29391205.002024-08-268965Actual
12709172.002023-04-278515Actual
148568.002022-06-278215Actual
18818147.002023-10-278565Actual
417650.002022-05-278065Budget
9406630.002023-01-258765Actual
607217537.002022-10-273275Actual
83028764.002022-12-28875Actual
9399200.002023-01-258365Budget
15712421.002023-07-288115Actual
12683225.002023-04-276715Actual
3735814817.002025-03-271875Actual
37292405.002025-03-276815Actual
15766103557.002023-07-281375Actual
6039200.002022-10-278465Budget
371255.002022-08-276915Actual
157738564.002022-06-272175Actual
400200.002022-05-276865Budget
1472575.002023-06-277115Actual
382840199.002022-08-273775Actual
488224070.002022-09-276365Actual
16791679.002023-08-279765Actual
3731200.002022-08-278315Budget
10446440.002023-02-257615Actual
1373534262.002023-05-275265Actual
823415352.002022-12-285265Actual
3391067955.002024-12-272175Actual
115474444.002023-03-276115Actual
83088149.002022-12-282075Actual
37324627.002025-03-276665Actual
2937112028.002024-08-266365Actual
3772224.002022-08-277265Actual
11612342.002023-03-276665Actual
59443571.002022-10-276115Actual
21844743.002024-01-258715Actual
1373893669.002023-05-275665Actual
1979973.002023-11-276915Actual
3166312838.002024-10-262275Actual
2286032769.002024-02-259465Actual
14591900.002022-06-276215Budget
2597372474.002024-05-262175Actual
12759200.002023-04-277865Budget
6045139.002022-10-278965Actual
28200211.002024-07-278515Actual
20845309.002023-12-289015Actual
134791562.202023-05-268575Actual
1473208.002022-06-277415Actual
257731600.002022-07-286015Budget
32717302.002024-11-266815Actual
11641164.002023-03-278465Actual
37013080.002022-08-276115Actual
18814512.002023-10-278165Actual
36188207.002025-02-258365Actual
32753152.002024-11-267165Actual
3274457587.002024-11-266065Actual
282011053.002024-07-278715Actual
36175248.002025-02-256765Actual
718740919.002022-11-272175Actual
28194305.002024-07-277815Actual
2284288.002024-02-257165Actual
6014200.002022-10-276865Budget
349884772.002025-01-256215Actual
3505649921.002025-01-251475Actual
36226-263091.002025-02-254375Actual
2385647.002024-03-268265Actual
8216520.002022-12-288115Actual
3615289.002025-02-258215Actual
18768411.002023-10-276615Actual
71272856.002022-11-276265Actual
208993828.002023-12-282375Actual
3391932559.002024-12-273475Actual
2705714.002024-06-269615Actual
1885245070.002023-10-273975Actual
13762540.002023-05-278765Actual
22858-173.002024-02-259165Actual
32767271.002024-11-268965Actual
4432552.002022-05-27775Actual
2490811343.002024-04-262075Actual
282154815.002024-07-276165Actual
27034869.002024-06-266515Actual
1982022063.002023-11-275265Actual
71243141.002022-11-276165Actual
492838500.002022-09-279965Actual
9372480.002023-01-256665Budget
9432120090.002023-01-252975Actual
8276668.002022-12-288065Actual
380110074.002022-08-279465Actual
269156410.002022-07-281575Actual
2643200.002022-07-286765Budget
3390310111.002024-12-27875Actual
3389843000.002024-12-279965Actual
5950480.002022-10-276615Budget
3735200.002022-08-278515Budget
375161700.002022-08-275665Budget
2288225524.002024-02-253275Actual
30467265.002024-09-266815Actual
3505576321.002025-01-251375Actual
25945788.002024-05-267765Actual
198284136.002023-11-276365Actual
1566321957.002022-06-2710165Actual
9330392.002023-01-257615Actual
1567508096.002022-06-27475Actual
33858348.002024-12-279015Actual
1782721815.002023-09-27775Actual
24924-277997.002024-04-264375Actual
25782700.002022-07-286115Budget
3736426343.002025-03-272475Actual
188409088.002023-10-272275Actual
607317582.002022-10-273375Actual
2671160.002022-07-288565Actual
483490.002022-09-277115Budget
6041100.002022-10-278565Budget
3850319465.002025-04-27775Actual
11579200.002023-03-278415Budget
28206292.002024-07-279415Actual
373001389.002025-03-278015Actual
708280.002022-11-277115Budget
3387110332.002024-12-276365Actual
382337455.002022-08-273175Actual
2288146943.002024-02-253175Actual
3735410425.002025-03-27875Actual
2825929569.002024-07-272475Actual
3165693116.002024-10-261375Actual
262353683.002022-07-281225Actual
1049580.002023-02-257165Budget
376940.002022-08-277165Actual
13757351.002023-05-278165Actual
18773290.002023-10-277315Actual
31640231.002024-10-268465Actual
936912818.002023-01-256365Actual
1378034101.002023-05-271975Actual
25937308.002024-05-266765Actual
1680719025.002023-08-272475Actual
3843658126.002025-04-276015Actual
33926820976.002024-12-274675Actual
3271887.002024-11-266915Actual
2287552502.002024-02-252175Actual
22814212.002024-02-257815Actual
3793164.002022-08-278565Actual
127342100.002023-04-276265Budget
16809139758.002023-08-272975Actual
15767491.002022-06-272075Actual
1379399166.002023-05-273775Actual
59950.002022-10-275465Budget
2487661.002024-04-267165Actual
158863996.002022-06-273775Actual
3721667.002022-08-277715Actual
2389345844.002024-03-263975Actual
3505814817.002025-01-251875Actual
8205200.002022-12-287415Budget
316011318.002024-10-268015Actual
23876110901.002024-03-261575Actual
1545382.002022-06-278165Actual
23815298.002024-03-267415Actual
1981811.002023-11-279615Actual
4899166.002022-09-277465Actual
32759311.002024-11-267865Actual
293551053.002024-08-268715Actual
6029192.002022-10-277865Actual
2491317999.002024-04-262875Actual
1272418780.002023-04-275465Actual
157322257.002023-07-286265Actual
31632388.002024-10-267465Actual
2611177.002022-07-288415Actual
4906194.002022-09-277865Actual
1373644051.002023-05-275365Actual
93642300.002023-01-256165Budget
12717264.002023-04-279415Actual
943113715.002023-01-252875Actual
25919300.002024-05-268915Actual
1542200.002022-06-277865Budget
127552800.002023-04-277665Budget
14781491939.002023-06-2710165Actual
1876442787.002023-10-276015Actual
157591480.002023-07-289765Actual
4905200.002022-09-277865Budget
293491301.002024-08-268015Actual
2090892953.002023-12-283775Actual
8215480.002022-12-288115Budget
2824827212.002024-07-27775Actual
6033459.002022-10-278165Actual
2661650.002022-07-288065Budget
7156380.002022-11-278165Budget
487628000.002022-09-276065Actual
18854378712.002023-10-274375Actual
17809772.002023-09-278065Actual
1272522500.002023-04-275465Budget
15716116.002023-07-288515Actual
8275650.002022-12-288065Budget
3278097119.002024-11-261375Actual
59453100.002022-10-276115Budget
3851524922.002025-04-272875Actual
6042131.002022-10-278565Actual
25921-370.002024-05-269115Actual
6046214.002022-10-279065Actual
188413790.002023-10-272375Actual
10434320.002023-02-256715Actual
3622297604.002025-02-253775Actual
60628232.002022-10-271875Actual
607681091.002022-10-273775Actual
9370480.002023-01-256565Budget
29399267291.002024-08-2610165Actual
3501399997.002025-01-251225Actual
3764200.002022-08-276765Actual
372901105.002025-03-276615Actual
1378111129.002023-05-272075Actual
13751288.002023-05-277365Actual
37297743.002025-03-277615Actual
1280919443.002023-04-274075Actual
282431595.002024-07-279765Actual
14726332.002023-06-277315Actual
105032800.002023-02-257665Budget
25801472.002022-07-286215Actual
33854209.002024-12-278415Actual
2821032384.002024-07-275365Actual
19856275798.002023-11-2710165Actual
4844229.002022-09-277815Actual
29392315.002024-08-269065Actual
29354234.002024-08-268515Actual
16732619.002023-08-276515Actual
4956776615.002022-09-274375Actual
3621523981.002025-02-252875Actual
2941954961.002024-08-263475Actual
2089010367.002023-12-28875Actual
45415979.002022-05-272475Actual
30506378.002024-09-267465Actual
709750.002022-11-278215Budget
28238366.002024-07-279065Actual
1985230144.002023-11-279465Actual
11561400.002023-03-277315Budget
15777159090.002023-07-282975Actual
1477793.002022-06-277715Actual
33885768.002024-12-278165Actual
38488293.002025-04-278365Actual
9415352500.002023-01-2510165Budget
32736321.002024-11-269415Actual
316645301.002024-10-262375Actual
266540.002022-07-288265Budget
3165773674.002024-10-261475Actual
20853153.002023-12-285465Actual
19805208.002023-11-277815Actual
18835143867.002023-10-271575Actual
18769209.002023-10-276715Actual
238416800.002024-03-266365Actual
1055231463.002023-02-253475Actual
12711810.002023-04-278715Actual
1986410701.002023-11-271875Actual
2940584182.002024-08-261475Actual
1987928142.002023-11-273875Actual
2288676946.002024-02-253775Actual
31624842.002024-10-266565Actual
14742318.002023-06-279415Actual
127972945.002023-04-272375Actual
6043650.002022-10-278765Budget
380-250.002022-05-275365Budget
19846108.002023-11-278565Actual
269542001.002022-07-282175Actual
5984278.002022-10-279015Actual
304909785.002024-09-265365Actual
4946114372.002022-09-272975Actual
3507035952.002025-01-253475Actual
2596855695.002024-05-261475Actual
10512380.002023-02-258165Budget
3620814817.002025-02-251875Actual
7073399.002022-11-276515Actual
23860608.002024-03-268765Actual
8211200.002022-12-287815Budget
1776861.002023-09-277115Actual
16769180.002023-08-276865Actual
16753426.002023-08-279215Actual
32768417.002024-11-269065Actual
2601200.002022-07-287815Budget
33860464.002024-12-279215Actual
4121700.002022-05-277665Budget
35048699.002025-01-259765Actual
23864381.002024-03-269265Actual
32801-26686.002024-11-264375Actual
3384354.002024-12-276915Actual
6081361282.002022-10-274675Actual
711833310.002022-11-275665Actual
7106630.002022-11-278715Actual
34992270.002025-01-256815Actual
36154275.002025-02-258415Actual
23895-223978.002024-03-264375Actual
1560228.002022-06-279265Actual
248959.002024-04-269665Actual
15740413.002023-07-287265Actual
2190878189.002024-01-253575Actual
3279272812.002024-11-263175Actual
1987855240.002023-11-273775Actual
2658676.002022-07-287765Actual
12690339.002023-04-277315Actual
29426520029.002024-08-264675Actual
24914157602.002024-04-262975Actual
1160911152.002023-03-276365Actual
11677101468.002023-03-273575Actual
15709644.002023-07-287715Actual
361705093.002025-02-256165Actual
32763282.002024-11-268365Actual
8295334.002022-12-289765Actual
373331031.002025-03-277765Actual
26228.002022-07-289615Actual
2583328.002022-07-286515Actual
71203400.002022-11-275765Budget
137688.002023-05-279665Actual
24882177.002024-04-267865Actual
1492190.002022-06-278515Actual
17804302.002023-09-277365Actual
32749894.002024-11-266665Actual
943774805.002023-01-253575Actual
10452850.002023-02-258015Budget
9344100.002023-01-258415Budget
2603890.002022-07-288015Actual
37308432.002025-03-279015Actual
10520100.002023-02-258565Budget
327231157.002024-11-267715Actual
7103122.002022-11-278515Actual
23818191.002024-03-267815Actual
10529138.002023-02-259765Actual
27079585.002024-06-268165Actual
218256069.002024-01-256115Actual
3719380.002022-08-277615Budget
2937648.002024-08-266965Actual
1480255.002022-06-277815Actual
208989088.002023-12-282275Actual
7178499746.002022-11-27675Actual
31618123781.002024-10-265665Actual
157314514.002023-07-286165Actual
11644151.002023-03-278565Actual
22811239.002024-02-257415Actual
3505947217.002025-01-251975Actual
31592540.002024-10-266715Actual
35030399.002025-01-257365Actual
2388938388.002024-03-263475Actual
71143854.002022-11-275265Actual
2704780.002024-06-268215Actual
25955399.002024-05-269065Actual
33841265.002024-12-276715Actual
27076810.002024-06-267765Actual
15768151732.002023-07-281575Actual
1278716793.002023-04-27775Actual
2710313483.002024-06-262075Actual
23825608.002024-03-268715Actual
1167420015.002023-03-273275Actual
1883946791.002023-10-272175Actual
20886349163.002023-12-2810165Actual
1480424986.002023-06-273875Actual
21863102.002024-01-256865Actual
15782152352.002023-07-283575Actual
385135196.002025-04-272375Actual
3161617756.002024-10-265365Actual
3390218714.002024-12-27775Actual
29350806.002024-08-268115Actual
3762380.002022-08-276665Budget
1377423075.002023-05-27775Actual
22843569.002024-02-257265Actual
595772.002022-10-277115Actual
16779512.002023-08-278165Actual
30532143897.002024-09-261575Actual
2668200.002022-07-288365Budget
3620645980.002025-02-251475Actual
36193290.002025-02-259065Actual
157526232.002022-06-271975Actual
150982201.002022-06-275665Actual
259290.002022-07-287115Budget
31667212040.002024-10-262975Actual
36183846.002025-02-257765Actual
14728404.002023-06-277615Actual
27056312.002024-06-269415Actual
489232.002022-09-276965Actual
12713185.002023-04-278915Actual
12707189.002023-04-278415Actual
3162055973.002024-10-266065Actual
32756434.002024-11-267465Actual
20875161.002023-12-288465Actual
4919630.002022-09-278765Actual
3774300.002022-08-277365Budget
14736155.002023-06-278515Actual
493634394.002022-09-271475Actual
7085193.002022-11-277415Actual
16739322.002023-08-277415Actual
35008495.002025-01-259015Actual
1982427579.002023-11-275765Actual
10459156.002023-02-258415Actual
3277113707.002024-11-269465Actual
36143107.002025-02-256915Actual
188261150.002023-10-279765Actual
2821723316.002024-07-276365Actual
17817288.002023-09-279065Actual
1273125392.002023-04-276065Actual
3734713.002025-03-279665Actual
44515064.002022-05-271375Actual
27061146716.002024-06-265665Actual
270636112.002024-06-266165Actual
7135200.002022-11-276765Budget
94127.002023-01-259665Actual
2941830785.002024-08-263375Actual
338657653.002024-12-275365Actual
29358-349.002024-08-269115Actual
12768100.002023-04-278365Budget
14782789001.002023-06-27475Actual
188103137.002023-10-277665Actual
38460478.002025-04-279215Actual
2388820779.002024-03-263375Actual
115482828.002023-03-276215Actual
1348115622.002023-05-269375Actual
148660.002022-06-278215Budget
49388232.002022-09-271875Actual
5949550.002022-10-276515Budget
1578425512.002023-07-283875Actual
11588364.002023-03-279215Actual
37377895602.002025-03-274675Actual
13756567.002023-05-278065Actual
3616763219.002025-02-255665Actual
17797443.002023-09-276565Actual
154838.002022-06-278265Actual
3280032939.002024-11-264075Actual
29356284.002024-08-268915Actual
1276550.002023-04-278265Budget
218919288.002024-01-25875Actual
719112670.002022-11-272875Actual
27120232543.002024-06-264675Actual
33839542.002024-12-276515Actual
347300.002022-05-277315Budget
9391205.002023-01-257865Actual
1883213572.002023-10-27875Actual
15715125.002023-07-288415Actual
31630399.002024-10-267265Actual
1780144.002023-09-276965Actual
15708358.002023-07-287615Actual
33892397.002024-12-279065Actual
3390472044.002024-12-271375Actual
338704473.002024-12-276265Actual
14802164688.002023-06-273575Actual
3161926634.002024-10-265765Actual
1379624780.002023-05-274075Actual
7094705.002022-11-278015Actual
1478650.002022-06-277715Budget

Generated 2025-06-26 15:54:08.933 UTC