[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1722   

2191 items

NOTE: Only 1000 elements of total 2191 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-09-288465Actual
2090115622.002023-12-292875Actual
10491273.002023-02-266765Actual
3049111.002024-09-275465Actual
7094705.002022-11-288015Actual
10531133106.002023-02-2610165Actual
1986253525.002023-11-281475Actual
8222160.002022-12-298415Actual
35004297.002025-01-268415Actual
37357101124.002025-03-281575Actual
31597466.002024-10-277415Actual
11683766976.002023-03-284675Actual
24924-277997.002024-04-274375Actual
2940316189.002024-08-27875Actual
19840161.002023-11-287865Actual
2487541.002024-04-276965Actual
4855200.002022-09-288515Budget
14723173.002023-06-286815Actual
1374311012.002023-05-286365Actual
33131600.002022-05-286015Budget
37782900.002022-08-287665Budget
13720224.002023-05-287815Actual
2707044.002024-06-276965Actual
60032600.002022-10-286165Budget
2710466980.002024-06-272175Actual
260757.002022-07-298215Actual
10434320.002023-02-266715Actual
1535200.002022-06-287465Budget
2658676.002022-07-297765Actual
31640231.002024-10-278465Actual
1475036239.002023-06-286065Actual
8277380.002022-12-298165Budget
35030399.002025-01-267365Actual
82390.002022-12-295465Budget
16747160.002023-08-288415Actual
20827518.002023-12-296615Actual
37571900.002022-08-286265Budget
600713000.002022-10-286365Budget
22850395.002024-02-268165Actual
19837250.002023-11-287465Actual
30501248.002024-09-276865Actual
1679010.002023-08-289665Actual
12693427.002023-04-287615Actual
11566380.002023-03-287615Budget
1047545149.002023-02-265665Actual
7108195.002022-11-289015Actual
384375368.002025-04-286115Actual
3161926634.002024-10-275765Actual
104849600.002023-02-266365Budget
12695769.002023-04-287715Actual
15720-201.002023-07-299115Actual
4898245.002022-09-287365Actual
9391205.002023-01-267865Actual
126744200.002023-04-286115Budget
145531600.002022-06-286015Budget
2597214076.002024-05-272075Actual
13759117.002023-05-288365Actual
31612317.002024-10-279415Actual
14720503.002023-06-286515Actual
4844229.002022-09-287815Actual
423140.002022-05-288365Actual
168059088.002023-08-282275Actual
12767126.002023-04-288365Actual
2819776.002024-07-288215Actual
21838875.002024-01-268015Actual
1882738500.002023-10-289965Actual
2288925771.002024-02-264075Actual
30511669.002024-09-278165Actual
17774644.002023-09-288015Actual
156984784.002023-07-296115Actual
304634413.002024-09-276215Actual
18855922581.002023-10-284675Actual
38221575.002022-05-285665Actual
8259161.002022-12-296865Actual
28206292.002024-07-289415Actual
31632388.002024-10-277465Actual
361728498.002025-02-266365Actual
9394808.002023-01-268065Actual
127928232.002023-04-281875Actual
936010682.002023-01-265765Actual
28184761.002024-07-286515Actual
1981989174.002023-11-281225Actual
10451831.002023-02-268015Actual
3278159950.002024-11-271475Actual
13717304.002023-05-287415Actual
11632200.002023-03-287865Budget
27085176.002024-06-278965Actual
49432886.002022-09-282375Actual
5997126471.002022-10-285665Actual
359550.002022-05-288115Budget
2712121630.002024-06-2710075Actual
83088149.002022-12-292075Actual
93132100.002023-01-266215Budget
11591169150.002023-03-281225Actual
259901455599.002024-05-274575Actual
2383839154.002024-03-276065Actual
2190451238.002024-01-263175Actual
31609391.002024-10-279015Actual
2280145881.002024-02-266015Actual
18777170.002023-10-287815Actual
33875304.002024-12-286865Actual
10442400.002023-02-267315Budget
8288550.002022-12-298765Budget
2667200.002022-07-298365Actual
2934270.002024-08-276915Actual
375219.002022-05-289415Actual
2590686.002024-05-277115Actual
468359790.802022-05-284575Actual
25937308.002024-05-276765Actual
18773290.002023-10-287315Actual
830726232.002022-12-291975Actual
2490734101.002024-04-271975Actual
348301.002022-05-287315Actual
177896609.002023-09-285365Actual
9396380.002023-01-268165Budget
2818876.002024-07-286915Actual
35042176.002025-01-268965Actual
30466365.002024-09-276715Actual
30530115039.002024-09-271375Actual
21903145704.002024-01-262975Actual
59937264.002022-10-285365Actual
3506428225.002025-01-262475Actual
397503.002022-05-286665Actual
12750674.002023-04-287265Actual
489349.002022-09-287165Actual
2584298.002022-07-296615Actual
157322257.002023-07-296265Actual
147184145.002023-06-286115Actual
3911800.002022-05-286265Budget
218582209.002024-01-266265Actual
2186547.002024-01-267165Actual
60667062.002022-10-282275Actual
3278097119.002024-11-271375Actual
9336650.002023-01-268015Budget
715845.002022-11-288265Actual
3271887.002024-11-276915Actual
9442278149.002023-01-264375Actual
14770102.002023-06-288465Actual
48648.002022-09-289615Actual
167593139.002023-08-285465Actual
82947.002022-12-299665Actual
23819779.002024-03-278015Actual
6041100.002022-10-288565Budget
3054835689.002024-09-273875Actual
1540507.002022-06-287765Actual
7145200.002022-11-287465Budget
19842386.002023-11-288165Actual
354650.002022-05-287715Budget
3740220.002022-08-289015Actual
25907369.002024-05-277315Actual
270642546.002024-06-276265Actual
9316380.002023-01-266615Budget
10463650.002023-02-268715Budget
37371151141.002025-03-283575Actual
3351900.002022-05-286215Budget
2673550.002022-07-298765Budget
3054426757.002024-09-273375Actual
3727480.002022-08-288115Budget
8226650.002022-12-298715Budget
15142600.002022-06-286165Budget
410248.002022-05-287465Actual
7130609.002022-11-286565Actual
33846283.002024-12-287415Actual
15735245.002023-07-296665Actual
31631532.002024-10-277365Actual
157526232.002022-06-281975Actual
19803449.002023-11-287615Actual
10524184.002023-02-269065Actual
1475380.002022-06-287615Budget
23850230.002024-03-277465Actual
269542001.002022-07-292175Actual
1475832.002023-06-286965Actual
1551100.002022-06-288465Budget
1480144310.002023-06-283475Actual
3053674423.002024-09-272175Actual
14767359.002023-06-288165Actual
30464781.002024-09-276515Actual
2601200.002022-07-297815Budget
1883468540.002023-10-281475Actual
19809163.002023-11-288315Actual
3783650.002022-08-288065Budget
943629015.002023-01-263475Actual
28220328.002024-07-286765Actual
293812258.002024-08-277665Actual
2185194881.002024-01-261225Actual
936329200.002023-01-266065Budget
25948558.002024-05-278165Actual
8267215.002022-12-297465Actual
930932000.002023-01-266015Actual
4842650.002022-09-287715Budget
2287552502.002024-02-262175Actual
27058196091.002024-06-271225Actual
10458180.002023-02-268315Actual
305385248.002024-09-272375Actual
15788529763.002023-07-294675Actual
146854.002022-06-286915Actual
25903256.002024-05-276715Actual
15756381.002023-07-299265Actual
30478264.002024-09-278315Actual
1785217999.002023-09-2810075Actual
15718163.002023-07-298915Actual
7132480.002022-11-286665Budget
35011358.002025-01-269415Actual
14774204.002023-06-289065Actual
248362559.002024-04-276215Actual
3846213.002025-04-289615Actual
2827325862.002024-07-2810075Actual
1582112080.002022-06-282975Actual
37343347.002025-03-289065Actual
1497-259.002022-06-289115Actual
936912818.002023-01-266365Actual
2484253.002024-04-277115Actual
432174.002022-05-289065Actual
16781185.002023-08-288365Actual
338704473.002024-12-286265Actual
2387486832.002024-03-271375Actual
1160229300.002023-03-286065Budget
2936313364.002024-08-275265Actual
16753426.002023-08-289215Actual
370750.002022-05-288715Budget
23869453341.002024-03-2710165Actual
9371441.002023-01-266565Actual
32755593.002024-11-277365Actual
3843658126.002025-04-286015Actual
31639266.002024-10-278365Actual
1573316512.002023-07-296365Actual
71868314.002022-11-282075Actual
8298383801.002022-12-2910165Actual
38106860.002022-08-28875Actual
9382480.002023-01-267265Budget
1555550.002022-06-288765Budget
33900644392.002024-12-28475Actual
3720371.002022-08-287615Actual
25941405.002024-05-277265Actual
19844135.002023-11-288365Actual
603647.002022-10-288265Actual
33926820976.002024-12-284675Actual
15755-229.002023-07-299165Actual
27052262.002024-06-278915Actual
2710312375.002022-07-294375Actual
2620355.002022-07-299215Actual
3735200.002022-08-288515Budget
14757114.002023-06-286865Actual
7149686.002022-11-287765Actual
12754210.002023-04-287465Actual
362135301.002025-02-262375Actual
1280438180.002023-04-283475Actual
10525-147.002023-02-269165Actual
4891200.002022-09-286865Budget
116687132.002023-03-282275Actual
1883122326.002023-10-28775Actual
28185691.002024-07-286615Actual
1570453.002023-07-296915Actual
3053513483.002024-09-272075Actual
3707480.002022-08-286615Budget
3272784.002024-11-278215Actual
22847668.002024-02-267765Actual
1526200.002022-06-286865Budget
21833365.002024-01-267315Actual
1167637264.002023-03-283475Actual
18808371.002023-10-287365Actual
22816504.002024-02-268115Actual
821852.002022-12-298215Actual
259121041.002024-05-278015Actual
2383690754.002024-03-275665Actual
105447132.002023-02-262275Actual
4837216.002022-09-287415Actual
259286072.002024-05-275465Actual
2820713.002024-07-289615Actual
10521550.002023-02-268765Budget
29339638.002024-08-276615Actual
25919300.002024-05-278915Actual
18854378712.002023-10-284375Actual
32776247387.002024-11-27475Actual
8206232.002022-12-297415Actual
2942435340.002024-08-274075Actual
16785213.002023-08-288965Actual
31596702.002024-10-277315Actual
1549132.002022-06-288365Actual
48748023.002022-09-285765Actual
36153313.002025-02-268315Actual
16777204.002023-08-287865Actual
270911384.002024-06-279765Actual
37342226.002025-03-288965Actual
2090633383.002023-12-293475Actual
43953300.002022-05-2810165Budget
1576425530.002023-07-29775Actual
22825387.002024-02-269215Actual
15712421.002023-07-298115Actual
2941112838.002024-08-272275Actual
1883810058.002023-10-282075Actual
24898393699.002024-04-2710165Actual
2190216640.002024-01-262875Actual
3902293.002022-05-286265Actual
3389843000.002024-12-289965Actual
116692886.002023-03-282375Actual
1281211755.002023-04-2810075Actual
20838497.002023-12-298115Actual
18785140.002023-10-288915Actual
315901215.002024-10-276515Actual
3851165438.002025-04-282175Actual
823415352.002022-12-295265Actual
350225399.002025-01-266365Actual
316237990.002024-10-276365Actual
126754417.002023-04-286115Actual
10466235.002023-02-269015Actual
30506378.002024-09-277465Actual
7103122.002022-11-288515Actual
427112.002022-05-288565Actual
10468313.002023-02-269215Actual
8265300.002022-12-297365Actual
15782152352.002023-07-293575Actual
157255504.002023-07-295265Actual
1055640825.002023-02-263975Actual
262519000.002022-07-295265Budget
8281140.002022-12-298365Actual
12694380.002023-04-287615Budget
717584800.002022-11-2810165Budget
198263512.002023-11-286165Actual
22843569.002024-02-267265Actual
2616750.002022-07-298715Budget
831983083.002022-12-293575Actual
7170271.002022-11-289265Actual
248355119.002024-04-276115Actual
8314113226.002022-12-292975Actual
27100123931.002024-06-271575Actual
338400.002022-05-286615Actual
42240.002022-05-288265Actual
373050.002022-08-288215Budget
28229302.002024-07-287865Actual
22871120869.002024-02-261575Actual
20888518382.002023-12-29675Actual
606326232.002022-10-281975Actual
8216520.002022-12-298115Actual
37552534.002022-08-286165Actual
268943121.002022-07-291375Actual
2083950.002023-12-298215Actual
148071076351.002023-06-284375Actual
3160380.002024-10-278215Actual
35044-216.002025-01-269165Actual
343200.002022-05-286815Budget
37299349.002025-03-287815Actual
12696650.002023-04-287715Budget
27088360.002024-06-279265Actual
384500.002022-05-285765Budget
36142365.002025-02-266815Actual
2597014817.002024-05-271875Actual
4830176.002022-09-286815Actual
24849416.002024-04-278115Actual
14765154.002023-06-287865Actual
1479034101.002023-06-281975Actual
2711638966.002024-06-273875Actual
35031334.002025-01-267465Actual
824527440.002022-12-296065Actual
1053773549.002023-02-261375Actual
2491623045.002024-04-273275Actual
36226-263091.002025-02-264375Actual
208587856.002023-12-296365Actual
12683225.002023-04-286715Actual
3741-176.002022-08-289115Actual
10453514.002023-02-268115Actual
33033920.002022-05-286015Actual
228313201.002024-02-265465Actual
35052480012.002025-01-26675Actual
3735576625.002025-03-281375Actual
5953280.002022-10-286715Budget
36173515.002025-02-266565Actual
1492190.002022-06-288515Actual
19815-216.002023-11-289115Actual
14742318.002023-06-289415Actual
10559497272.002023-02-264675Actual
305074138.002024-09-277665Actual
1552114.002022-06-288465Actual
9375203.002023-01-266765Actual
8268200.002022-12-297465Budget
338821105.002024-12-287765Actual
1270461.002023-04-288215Actual
2597147217.002024-05-271975Actual
3166527150.002024-10-272475Actual
218999088.002024-01-262275Actual
104803816.002023-02-266165Actual
17817288.002023-09-289065Actual
2389226827.002024-03-273875Actual
21887312797.002024-01-2610165Actual
3053447217.002024-09-271975Actual
19814270.002023-11-289015Actual
3278712838.002024-11-272275Actual
1380117829.002023-05-2810075Actual
599133400.002022-10-285265Budget
25801472.002022-07-296215Actual
1782110.002023-09-289665Actual
7141480.002022-11-287265Budget
484960.002022-09-288215Actual
2287058175.002024-02-261475Actual
157589.002023-07-299665Actual
18789231.002023-10-289415Actual
7142231.002022-11-287265Actual
208244307.002023-12-296115Actual
3736522806.002025-03-282875Actual
3728468.002022-08-288115Actual
824097300.002022-12-295665Budget
7096436.002022-11-288115Actual
198693828.002023-11-282375Actual
8253455.002022-12-296565Actual
270754052.002024-06-277665Actual
37313141508.002025-03-281225Actual
4921142.002022-09-288965Actual
1675716058.002023-08-285265Actual
36140970.002025-02-266615Actual
3620315618.002025-02-26775Actual
17773171.002023-09-287815Actual
10522630.002023-02-268765Actual
3731824972.002025-03-285765Actual
13757351.002023-05-288165Actual
1055520232.002023-02-263875Actual
38521162263.002025-04-283575Actual
6042131.002022-10-288565Actual
31610-313.002024-10-279115Actual
2617173.002022-07-298915Actual
16741772.002023-08-287715Actual
3721667.002022-08-287715Actual
33847573.002024-12-287615Actual
12692191.002023-04-287415Actual
59472200.002022-10-286215Budget
3386848438.002024-12-286065Actual
3850656274.002025-04-281475Actual
23822179.002024-03-278315Actual
22890-47920.002024-02-264375Actual
3851524922.002025-04-282875Actual
14726332.002023-06-287315Actual
30515193.002024-09-278565Actual
1376741346.002023-05-289465Actual
25953729.002024-05-278765Actual
708280.002022-11-287115Budget
14732542.002023-06-288115Actual
2710247217.002024-06-271975Actual
8264383.002022-12-297265Actual
2685212755.002022-07-29475Actual
36160612.002025-02-269215Actual
17797443.002023-09-286565Actual
28191363.002024-07-287415Actual
18820215.002023-10-288965Actual
14728404.002023-06-287615Actual
4952107678.002022-09-283775Actual
12745132.002023-04-286865Actual
35038195.002025-01-268365Actual
31592540.002024-10-276715Actual
2190878189.002024-01-263575Actual
20837803.002023-12-298015Actual
36183846.002025-02-267765Actual
209131064354.002023-12-294675Actual
830443823.002022-12-291475Actual
208989088.002023-12-292275Actual
937949.002023-01-267165Actual
3737823041.002025-03-2810075Actual
24873189.002024-04-276765Actual
3735814817.002025-03-281875Actual
932248.002023-01-266915Actual
18801623.002023-10-286565Actual
105428561.002023-02-262075Actual
12685171.002023-04-286815Actual
1276636.002023-04-288265Actual
327311134.002024-11-278715Actual
426116.002022-05-288465Actual
6023261.002022-10-287465Actual
2824149067.002024-07-289465Actual
208682618.002023-12-297665Actual
15715125.002023-07-298415Actual
605238500.002022-10-289965Actual
37291540.002025-03-286715Actual
1280837080.002023-04-283975Actual
11657971221.002023-03-28475Actual
104274153.002023-02-266115Actual
2186429.002024-01-266965Actual
3851426074.002025-04-282475Actual
3161315.002024-10-279615Actual
372891215.002025-03-286515Actual
21830198.002024-01-266815Actual
104708.002023-02-269615Actual
281824622.002024-07-286115Actual
31598743.002024-10-277615Actual
30552689921.002024-09-274675Actual
10507182.002023-02-267865Actual
3274457587.002024-11-276065Actual
492549548.002022-09-289465Actual
37032200.002022-08-286215Budget
16779512.002023-08-288165Actual
481929000.002022-09-286015Budget
605810076.002022-10-28875Actual
1985920486.002023-11-28775Actual
37330471.002025-03-287365Actual
19836234.002023-11-287365Actual
2703153903.002024-06-276015Actual
13734158259.002023-05-281225Actual
28247773118.002024-07-28675Actual
3621424999.002025-02-262475Actual
71727.002022-11-289665Actual
830944653.002022-12-292175Actual
8215480.002022-12-298115Budget
25960693.002024-05-279765Actual
16754309.002023-08-289415Actual
2592414.002024-05-279615Actual
3617877.002025-02-267165Actual
19806788.002023-11-288015Actual
17814134.002023-09-288565Actual
8214840.002022-12-298015Actual
1480623045.002023-06-284075Actual
158516943.002022-06-283375Actual
1876442787.002023-10-286015Actual
21836757.002024-01-267715Actual
1681048766.002023-08-283175Actual
20871811.002023-12-298065Actual
7135200.002022-11-286765Budget
197945214.002023-11-286215Actual
606049374.002022-10-281475Actual
1159410600.002023-03-285365Budget
2826971414.002024-07-283975Actual
13755151.002023-05-287865Actual
3739144.002022-08-288915Actual
38454215.002025-04-288415Actual
7102100.002022-11-288415Budget
1477793.002022-06-287715Actual
37325328.002025-03-286765Actual
2651291.002022-07-297365Actual
3052821297.002024-09-27775Actual
338675740.002024-12-285765Actual
3617752.002025-02-266965Actual
35066209982.002025-01-262975Actual
1885616471.002023-10-2810075Actual
383336285.002022-08-284675Actual
37495610.002022-08-285365Actual
1784925524.002023-09-284075Actual
3616814163.002025-02-265765Actual
157591480.002023-07-299765Actual
1986192374.002023-11-281375Actual
2709894991.002024-06-271375Actual
32721383.002024-11-277415Actual
1496324.002022-06-289015Actual
1379424460.002023-05-283875Actual
597359.002022-10-288215Actual
12744200.002023-04-286865Budget
2091047942.002023-12-293975Actual
6032650.002022-10-288065Budget
45513062.002022-05-282875Actual
4856167.002022-09-288515Actual
28212150832.002024-07-285665Actual
10520100.002023-02-268565Budget
9392200.002023-01-267865Budget
2282711.002024-02-269615Actual
10512380.002023-02-268165Budget
259148.002022-07-297115Actual
3852462974.002025-04-283975Actual
3716336.002022-08-287315Actual
3046878.002024-09-276915Actual
943418680.002023-01-263275Actual
372886053.002025-03-286215Actual
16798116745.002023-08-281375Actual
6009380.002022-10-286565Budget
16744525.002023-08-288115Actual
10464720.002023-02-268715Actual
83068232.002022-12-291875Actual
371363.002022-08-287115Actual
22811239.002024-02-267415Actual
24857-194.002024-04-279115Actual
3384482.002024-12-287115Actual
1560228.002022-06-289265Actual
2490213942.002024-04-27875Actual
338657653.002024-12-285365Actual
381-561.002022-05-285365Actual
5951509.002022-10-286615Actual
2599648.002022-07-297715Actual
942381338.002023-01-261575Actual
8276668.002022-12-298065Actual
2939520272.002024-08-279465Actual
27037302.002024-06-276815Actual
718526232.002022-11-281975Actual
327251336.002024-11-278015Actual
31673161199.002024-10-273775Actual
21843155.002024-01-268515Actual
115482828.002023-03-286215Actual
2287917659.002024-02-262875Actual
3850319465.002025-04-28775Actual
1678053.002023-08-288265Actual
29400452820.002024-08-27475Actual
159358723.002022-06-284675Actual
26368700.002022-07-296365Budget
159118680.002022-06-284075Actual
116528.002023-03-289665Actual
82702100.002022-12-297665Budget
12711810.002023-04-288715Actual
7156380.002022-11-288165Budget
9333200.002023-01-267815Budget
3273858263.002024-11-271225Actual
1279913323.002023-04-282875Actual
3392723981.002024-12-2810075Actual
105452916.002023-02-262375Actual
1680815961.002023-08-282875Actual
18782108.002023-10-288415Actual
60262900.002022-10-287665Budget
1155848.002023-03-286915Actual
1779195800.002023-09-285665Actual
23809430.002024-03-276615Actual
3736014372.002025-03-282075Actual
3621212838.002025-02-262275Actual
7087380.002022-11-287615Budget
16820639130.002023-08-284675Actual
2820945338.002024-07-285265Actual
13729363.002023-05-289015Actual
238063893.002024-03-276115Actual
15701485.002023-07-296615Actual
24882177.002024-04-277865Actual
1573043997.002023-07-296065Actual
32733428.002024-11-279015Actual
23852565.002024-03-277765Actual
30504880.002024-09-277265Actual
26885424.002022-07-29875Actual
327407768.002024-11-275365Actual
2938666.002024-08-278265Actual
81883296.002022-12-296115Actual
8224147.002022-12-298515Actual
82328.002022-12-299615Actual
1047929300.002023-02-266065Budget
3793164.002022-08-288565Actual
22804396.002024-02-266515Actual
27048281.002024-06-278315Actual
8221100.002022-12-298415Budget
34990712.002025-01-266615Actual
37307281.002025-03-288915Actual
3507035952.002025-01-263475Actual
1570579.002023-07-297115Actual
37340198.002025-03-288565Actual
1674553.002023-08-288215Actual
150415300.002022-06-285365Budget
116272800.002023-03-287665Budget
1565305900.002022-06-2810165Budget
3621015113.002025-02-262075Actual
338813507.002024-12-287665Actual
1055717537.002023-02-264075Actual
6019750.002022-10-287265Budget
159039327.002022-06-283975Actual
10439100.002023-02-267115Budget
126773000.002023-04-286215Budget
2287410058.002024-02-262075Actual
8228240.002022-12-299015Actual
12739390.002023-04-286565Actual
3278314817.002024-11-271875Actual
1553105.002022-06-288565Actual
3762380.002022-08-286665Budget
3053925268.002024-09-272475Actual
16749743.002023-08-288715Actual
17775399.002023-09-288115Actual
19845117.002023-11-288465Actual
27079585.002024-06-278165Actual
373166729.002025-03-285465Actual
11574556.002023-03-288115Actual
719737684.002022-11-283575Actual
14754318.002023-06-286565Actual
12749650.002023-04-287265Budget
1157650.002023-03-288215Budget
708040.002022-11-286915Actual
27069158.002024-06-276865Actual
71299200.002022-11-286365Budget
1477745759.002023-06-289465Actual
14803141912.002023-06-283775Actual
2678358.002022-07-299265Actual
23863-229.002024-03-279165Actual
15761550422.002023-07-2910165Actual
9416320464.002023-01-2610165Actual
33880405.002024-12-287465Actual
2184056.002024-01-268215Actual
1154439376.002023-03-286015Actual
12709172.002023-04-288515Actual
70712100.002022-11-286215Budget
1278716793.002023-04-28775Actual
15763758661.002023-07-29675Actual
2489432604.002024-04-279465Actual
21877100.002024-01-268565Actual
3786480.002022-08-288165Budget
6039200.002022-10-288465Budget
4441912.002022-05-28875Actual
25909458.002024-05-277615Actual
83028764.002022-12-29875Actual
23848340.002024-03-277265Actual
600128280.002022-10-286065Actual
11583650.002023-03-288715Budget
2599123210.002024-05-274675Actual
1578549440.002023-07-293975Actual
11571898.002023-03-288015Actual
32736321.002024-11-279415Actual
2585380.002022-07-296615Budget
1055231463.002023-02-263475Actual
26967132.002022-07-292275Actual
14764513.002023-06-287765Actual
71213211.002022-11-285765Actual
2595912.002024-05-279665Actual
10548105222.002023-02-262975Actual
2089246654.002023-12-291475Actual
270139952.002022-07-293175Actual
25963402468.002024-05-27475Actual
3722650.002022-08-287715Budget
1373961182.002023-05-285765Actual
373323510.002025-03-287665Actual
3768.002022-05-289615Actual
820180.002022-12-297115Budget
24837338.002024-04-276515Actual
9432120090.002023-01-262975Actual
2085485031.002023-12-295665Actual
71272856.002022-11-286265Actual
93113000.002023-01-266115Budget
706731000.002022-11-286015Budget
249251455599.002024-04-274675Actual
1883610701.002023-10-281875Actual
28233256.002024-07-288365Actual
2587160.002022-07-296715Actual
10526246.002023-02-269265Actual
25811900.002022-07-296215Budget
3622335689.002025-02-263875Actual
304978807.002024-09-276365Actual
1988415961.002023-11-2810075Actual
5964408.002022-10-287615Actual
8254414.002022-12-296665Actual
33855202.002024-12-288515Actual
4858650.002022-09-288715Budget
7203315767.002022-11-284675Actual
382419443.002022-08-283275Actual
167314328.002023-08-286215Actual
25952161.002024-05-278565Actual
3505797922.002025-01-261575Actual
2639380.002022-07-296565Budget
12785391698.002023-04-28475Actual
2089610915.002023-12-292075Actual
419414.002022-05-288165Actual
7079140.002022-11-286815Actual
31604279.002024-10-278315Actual
28190501.002024-07-287315Actual
10534454012.002023-02-26675Actual
3167923746.002024-10-2710075Actual
23826211.002024-03-278915Actual
26928232.002022-07-291875Actual
4908650.002022-09-288065Budget
3158763342.002024-10-276015Actual
22807140.002024-02-266815Actual
32715791.002024-11-276615Actual
10465153.002023-02-268915Actual
31617631.002024-10-275465Actual
9342200.002023-01-268315Budget
12752249.002023-04-287365Actual
25989-1073234.002024-05-274375Actual
13721909.002023-05-288015Actual
14762240.002023-06-287465Actual
361713056.002025-02-266265Actual
23871609347.002024-03-27675Actual
20869716.002023-12-297765Actual
1370751308.002023-05-286015Actual
38473515.002025-04-286565Actual
29372480.002024-08-276565Actual
361822084.002025-02-267665Actual
9315480.002023-01-266515Budget
16791679.002023-08-289765Actual
17840153144.002023-09-282975Actual
3391112838.002024-12-282275Actual
3279673015.002024-11-273575Actual
36190166.002025-02-268565Actual
33857226.002024-12-288915Actual
5968200.002022-10-287815Budget
238512843.002024-03-277665Actual
29392315.002024-08-279065Actual
3390310111.002024-12-28875Actual
31626386.002024-10-276765Actual
71262200.002022-11-286265Budget
28202248.002024-07-288915Actual
208563387.002023-12-296165Actual
20841155.002023-12-298415Actual
44515064.002022-05-281375Actual
44610425.002022-05-281475Actual
228773790.002024-02-262375Actual
259324071.002024-05-276165Actual
22814212.002024-02-267815Actual
2657550.002022-07-297765Budget
361561215.002025-02-268715Actual
373635248.002025-03-282375Actual
6038200.002022-10-288365Budget
23870626521.002024-03-27475Actual
1525200.002022-06-286765Budget
28250110169.002024-07-281375Actual
33866109060.002024-12-285665Actual
16794619317.002023-08-28475Actual
10533190501.002023-02-26475Actual
3278447217.002024-11-271975Actual
10444200.002023-02-267415Budget
150870700.002022-06-285665Budget
48951444.002022-09-287265Actual
34989783.002025-01-266515Actual
7072480.002022-11-286515Budget
127332600.002023-04-286165Budget
2936286424.002024-08-271225Actual
19816360.002023-11-289215Actual
18822-264.002023-10-289165Actual
157738564.002022-06-282175Actual
30532143897.002024-09-271575Actual
1268770.002023-04-287115Actual
1576910701.002023-07-291875Actual
21881-169.002024-01-269165Actual
13480-14059.802023-05-279275Actual
11557200.002023-03-286815Budget
36185977.002025-02-268065Actual
94292945.002023-01-262375Actual
3798278.002022-08-289065Actual
17770261.002023-09-287415Actual
1276550.002023-04-288265Budget
3851768817.002025-04-283175Actual
2492617999.002024-04-2710075Actual
3048929356.002024-09-275265Actual
28238366.002024-07-289065Actual
258995915.002024-05-276115Actual
10461144.002023-02-268515Actual
2566118617.002024-05-269375Actual
3391327418.002024-12-282475Actual
70692987.002022-11-286115Actual
3616382619.002025-02-261225Actual
3622460377.002025-02-263975Actual
24899484178.002024-04-27475Actual
16786327.002023-08-289065Actual
197935735.002023-11-286115Actual
29365344.002024-08-275465Actual
9406630.002023-01-268765Actual
18770155.002023-10-286815Actual
23861186.002024-03-278965Actual
11585177.002023-03-288915Actual
8256200.002022-12-296765Budget
2825929569.002024-07-282475Actual
7169-162.002022-11-289165Actual
1478422199.002023-06-28775Actual
8204300.002022-12-297315Budget
3162055973.002024-10-276065Actual
2942237510.002024-08-273875Actual
1987855240.002023-11-283775Actual
1471744894.002023-06-286015Actual
178369088.002023-09-282275Actual
371255.002022-08-286915Actual
5959353.002022-10-287315Actual
14727277.002023-06-287415Actual
36195387.002025-02-269265Actual
1054344653.002023-02-262175Actual
25964586269.002024-05-27675Actual
494138158.002022-09-282175Actual
3613664584.002025-02-266015Actual
5981650.002022-10-288715Budget
3505814817.002025-01-261875Actual
282431595.002024-07-289765Actual
9393650.002023-01-268065Budget
28245647685.002024-07-2810165Actual
30551649329.002024-09-274375Actual
268238500.002022-07-299965Actual
22828126589.002024-02-261225Actual
228297595.002024-02-265265Actual
494734084.002022-09-283175Actual
32714869.002024-11-276515Actual
368138.002022-05-288515Actual
3052211.002024-09-279665Actual
31667212040.002024-10-272975Actual
2288725775.002024-02-263875Actual
10499364.002023-02-267365Actual
338695963.002024-12-286165Actual
3280032939.002024-11-274075Actual
1379545545.002023-05-283975Actual
10523120.002023-02-268965Actual
3796720.002022-08-288765Actual
35009-396.002025-01-269115Actual
3848784.002025-04-288265Actual
5960300.002022-10-287315Budget
720031811.002022-11-283975Actual
19804809.002023-11-287715Actual
38500449538.002025-04-2810165Actual
5986371.002022-10-289215Actual
1678940314.002023-08-289465Actual
71162400.002022-11-285365Budget
350322601.002025-01-267665Actual
3850814817.002025-04-281875Actual
29358-349.002024-08-279115Actual
12768100.002023-04-288365Budget
22845359.002024-02-267465Actual
9332650.002023-01-267715Budget
13722563.002023-05-288115Actual
304751243.002024-09-278015Actual
6015196.002022-10-286865Actual
495813323.002022-09-2810075Actual
1782044172.002023-09-289465Actual
1165918201.002023-03-28775Actual
3781227.002022-08-287865Actual
4527062.002022-05-282275Actual
11568650.002023-03-287715Budget
1984338.002023-11-288265Actual
11599124324.002023-03-285665Actual
337440.002022-05-286515Actual
38480395.002025-04-287365Actual
238319.002024-03-279615Actual
104283000.002023-02-266215Budget
12681480.002023-04-286615Budget
38502580146.002025-04-28675Actual
3388677.002024-12-288265Actual
3805112205.002022-08-2810165Actual
1280137080.002023-04-283175Actual
2490475290.002024-04-271475Actual
28221246.002024-07-286865Actual
1479842698.002023-06-283175Actual
20850119879.002023-12-291225Actual
338481031.002024-12-287715Actual
9377154.002023-01-266865Actual
15706326.002022-06-28875Actual
3166312838.002024-10-272275Actual
3731200.002022-08-288315Budget
198689272.002023-11-282275Actual
2597971414.002024-05-273175Actual
23825608.002024-03-278715Actual
3390847217.002024-12-281975Actual
32802724431.002024-11-274675Actual
31677294113.002024-10-274375Actual
4532886.002022-05-282375Actual
33842202.002024-12-286815Actual
3504617767.002025-01-269465Actual
19856275798.002023-11-2810165Actual
45734833.002022-05-283175Actual
1981811.002023-11-289615Actual
146990.002022-06-287115Actual
11617200.002023-03-286865Budget
1883734101.002023-10-281975Actual
18818147.002023-10-288565Actual
37305240.002025-03-288515Actual
28194305.002024-07-287815Actual
2940584182.002024-08-271475Actual
24855158.002024-04-278915Actual
6013266.002022-10-286765Actual
2710313483.002024-06-272075Actual
6046214.002022-10-289065Actual
2940847217.002024-08-271975Actual
2288852936.002024-02-263975Actual
21846336.002024-01-269015Actual
373331031.002025-03-287765Actual
1987346019.002023-11-283175Actual
15767491.002022-06-282075Actual
2085231424.002023-12-295365Actual
218692024.002024-01-267665Actual
1053038500.002023-02-269965Actual
5967227.002022-10-287815Actual
2189510701.002024-01-261875Actual
71892886.002022-11-282375Actual
2709970136.002024-06-271475Actual
1673662.002023-08-286915Actual
37303301.002025-03-288315Actual
18844148680.002023-10-282975Actual
2669100.002022-07-298465Budget
336480.002022-05-286515Budget
1987520986.002023-11-283375Actual
3932244.002022-05-286365Actual
37326246.002025-03-286865Actual
3506523981.002025-01-262875Actual
2582480.002022-07-296515Budget
10516100.002023-02-268365Budget
187994372.002023-10-286265Actual
31646514.002024-10-279265Actual
15746730.002023-07-298065Actual
145437080.002022-06-286015Actual
1463380.002022-06-286615Budget
3851212711.002025-04-282275Actual
1161838.002023-03-286965Actual
13716365.002023-05-287315Actual
2650339.002022-07-297265Actual
1577111771.002023-07-292075Actual
11631218.002023-03-287865Actual
11672106362.002023-03-282975Actual
36191891.002025-02-268765Actual
2942722571.002024-08-2710075Actual
9326300.002023-01-267315Budget
1484643.002022-06-288115Actual
37331338.002025-03-287465Actual
14731875.002023-06-288015Actual
13711518.002023-05-286615Actual
269156410.002022-07-291575Actual
3167570615.002024-10-273975Actual
6055537826.002022-10-28475Actual
4852209.002022-09-288315Actual
1532321.002022-06-287265Actual
3776188.002022-08-287465Actual
338383241.002024-12-286215Actual
293471031.002024-08-277715Actual
1677052.002023-08-286965Actual
270841949.002022-07-293975Actual
36155250.002025-02-268515Actual
40349.002022-05-287165Actual
16743848.002023-08-288015Actual
3502890.002025-01-267165Actual
374537775.002022-08-281225Actual
18819675.002023-10-288765Actual
14766579.002023-06-288065Actual
12702480.002023-04-288115Budget
1479518637.002023-06-282475Actual
71887062.002022-11-282275Actual
1378248334.002023-05-282175Actual
2190966310.002024-01-263775Actual

Generated 2025-06-27 12:11:03.034 UTC