[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1729   

2184 items

NOTE: Only 1000 elements of total 2184 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14757114.002023-06-276865Actual
104274153.002023-02-256115Actual
31608255.002024-10-268915Actual
2820945338.002024-07-275265Actual
38463134861.002025-04-271225Actual
1377038500.002023-05-279965Actual
20828263.002023-12-286715Actual
3619615642.002025-02-259465Actual
22848170.002024-02-257865Actual
9402168.002023-01-258465Actual
30551649329.002024-09-264375Actual
27115174736.002024-06-263775Actual
37484800.002022-08-275365Budget
40349.002022-05-277165Actual
11577200.002023-03-278315Budget
3760424.002022-08-276565Actual
5987249.002022-10-279415Actual
2089180867.002023-12-281375Actual
2389226827.002024-03-263875Actual
30516891.002024-09-268765Actual
27119955953.002024-06-264375Actual
821750.002022-12-288215Budget
35038195.002025-01-258365Actual
248683728.002024-04-266165Actual
1471744894.002023-06-276015Actual
9403148.002023-01-258565Actual
37447.002022-08-279615Actual
4957249296.002022-09-274675Actual
82492195.002022-12-286265Actual
11572850.002023-03-278015Budget
9358165000.002023-01-255665Budget
1161838.002023-03-276965Actual
30514212.002024-09-268465Actual
93882100.002023-01-257665Budget
1373311.002023-05-279615Actual
29379380.002024-08-267365Actual
28234220.002024-07-278465Actual
1043871.002023-02-256915Actual
37377895602.002025-03-274675Actual
37324627.002025-03-276665Actual
29378962.002024-08-267265Actual
8228240.002022-12-289015Actual
3506015113.002025-01-252075Actual
93563204.002023-01-255265Actual
3768.002022-05-279615Actual
42140.002022-05-278265Budget
157268256.002023-07-285365Actual
11629550.002023-03-277765Budget
3705553.002022-08-276515Actual
8314113226.002022-12-282975Actual
2603890.002022-07-288015Actual
21845218.002024-01-258915Actual
12726103500.002023-04-275665Budget
3852337510.002025-04-273875Actual
27085176.002024-06-268965Actual
12741380.002023-04-276665Budget
3851928771.002025-04-273375Actual
304978807.002024-09-266365Actual
11632200.002023-03-277865Budget
1493810.002022-06-278715Actual
1982022063.002023-11-275265Actual
11591169150.002023-03-271225Actual
6041100.002022-10-278565Budget
29356284.002024-08-268915Actual
36181302.002025-02-257465Actual
32802724431.002024-11-264675Actual
371490.002022-08-277115Budget
1676120073.002023-08-275765Actual
36153313.002025-02-258315Actual
6045139.002022-10-278965Actual
27040556.002024-06-267315Actual
27055537.002024-06-269215Actual
7203315767.002022-11-274675Actual
27082162.002024-06-268465Actual
3055031223.002024-09-264075Actual
11573480.002023-03-278115Budget
5984278.002022-10-279015Actual
1673796.002023-08-277115Actual
8292232.002022-12-289265Actual
13710569.002023-05-276515Actual
48213264.002022-09-276115Actual
44295647.002022-05-27675Actual
1477793.002022-06-277715Actual
1157558.002023-03-278215Actual
5968200.002022-10-277815Budget
350200.002022-05-277415Budget
6010535.002022-10-276665Actual
382337455.002022-08-273175Actual
1049580.002023-02-257165Budget
3506212711.002025-01-252275Actual
3161315.002024-10-269615Actual
1159227881.002023-03-275265Actual
3730286.002025-03-278215Actual
489460.002022-09-277165Budget
3734629169.002025-03-279465Actual
21844743.002024-01-258715Actual
339125248.002024-12-272375Actual
3391327418.002024-12-272475Actual
15706326.002022-06-27875Actual
46219883.002022-05-273775Actual
21854105578.002024-01-255665Actual
59937264.002022-10-275365Actual
3167144887.002024-10-263475Actual
35048699.002025-01-259765Actual
3502760.002025-01-256965Actual
2087352.002023-12-288265Actual
32782115104.002024-11-261575Actual
2597412838.002024-05-262275Actual
466350000.002022-05-274275Actual
104853993.002023-02-256365Actual
375231680.002022-08-276065Actual
384375368.002025-04-276115Actual
2711061800.002024-06-263175Actual
4908650.002022-09-278065Budget
24840122.002024-04-266815Actual
249113752.002024-04-262375Actual
198263512.002023-11-276165Actual
1378248334.002023-05-272175Actual
1472450.002023-06-276915Actual
416200.002022-05-277865Budget
8297498900.002022-12-2810165Budget
1479034101.002023-06-271975Actual
22814212.002024-02-257815Actual
9382480.002023-01-257265Budget
21848448.002024-01-259215Actual
15712421.002023-07-288115Actual
10439100.002023-02-257115Budget
1480424986.002023-06-273875Actual
2388416301.002024-03-262875Actual
37326246.002025-03-276865Actual
1478765343.002023-06-271475Actual
1987520986.002023-11-273375Actual
33840492.002024-12-276615Actual
13800124235.002023-05-274675Actual
15717608.002023-07-288715Actual
22840203.002024-02-256865Actual
269542001.002022-07-282175Actual
20912-148500.002023-12-284375Actual
7192110940.002022-11-272975Actual
105447132.002023-02-252275Actual
198284136.002023-11-276365Actual
20871811.002023-12-288065Actual
260757.002022-07-288215Actual
16741772.002023-08-277715Actual
2686271202.002022-07-28675Actual
3852536370.002025-04-274075Actual
83028764.002022-12-28875Actual
6027650.002022-10-277765Budget
381-561.002022-05-275365Actual
20837803.002023-12-288015Actual
2492088789.002024-04-263775Actual
4919630.002022-09-278765Actual
2821032384.002024-07-275365Actual
410248.002022-05-277465Actual
145437080.002022-06-276015Actual
932356.002023-01-257115Actual
10452850.002023-02-258015Budget
1049691.002023-02-257165Actual
31624842.002024-10-266565Actual
8194516.002022-12-286615Actual
3736178807.002025-03-272175Actual
30552689921.002024-09-264675Actual
23810216.002024-03-266715Actual
3832370197.002022-08-274375Actual
9442278149.002023-01-254375Actual
3735315394.002025-03-27775Actual
19797322.002023-11-276715Actual
16754309.002023-08-279415Actual
6046214.002022-10-279065Actual
147633089.002023-06-277665Actual
11555280.002023-03-276715Budget
1552114.002022-06-278465Actual
2654180.002022-07-287465Actual
17809772.002023-09-278065Actual
2710724730.002024-06-262475Actual
9344100.002023-01-258415Budget
3847876.002025-04-277165Actual
14739336.002023-06-279015Actual
19839518.002023-11-277765Actual
1507800.002022-06-275465Budget
2090425524.002023-12-283275Actual
824097300.002022-12-285665Budget
382625454.002022-08-273475Actual
3928700.002022-05-276365Budget
5965734.002022-10-277715Actual
2598660377.002024-05-263975Actual
24847175.002024-04-267815Actual
38488293.002025-04-278365Actual
2650339.002022-07-287265Actual
10436200.002023-02-256815Budget
38495577.002025-04-279265Actual
11623300.002023-03-277365Budget
15762812279.002023-07-28475Actual
15740413.002023-07-287265Actual
21837219.002024-01-257815Actual
2280964.002024-02-257115Actual
2088233912.002023-12-289465Actual
2486740365.002024-04-266065Actual
3794100.002022-08-278565Budget
23817620.002024-03-267715Actual
151916097.002022-06-276365Actual
2937776.002024-08-267165Actual
2286811296.002024-02-25875Actual
3392437742.002024-12-274075Actual
4903650.002022-09-277765Budget
467-657203.802022-05-274375Actual
11616136.002023-03-276865Actual
187994372.002023-10-276265Actual
19815-216.002023-11-279115Actual
5962228.002022-10-277415Actual
15792886.002022-06-272375Actual
38493432.002025-04-279065Actual
30517229.002024-09-268965Actual
25978195576.002024-05-262975Actual
282431595.002024-07-279765Actual
257629440.002022-07-286015Actual
127351823.002023-04-276265Actual
2190619116.002024-01-253375Actual
177622638.002023-09-276215Actual
7072480.002022-11-276515Budget
12749650.002023-04-277265Budget
1475380.002022-06-277615Budget
81902636.002022-12-286215Actual
59453100.002022-10-276115Budget
3047776.002024-09-268215Actual
823415352.002022-12-285265Actual
2090633383.002023-12-283475Actual
20878209.002023-12-288965Actual
830112911.002022-12-28775Actual
2592596149.002024-05-261225Actual
2941954961.002024-08-263475Actual
1573827.002023-07-286965Actual
28247773118.002024-07-27675Actual
33874410.002024-12-276765Actual
256591861.702024-05-258575Actual
2709894991.002024-06-261375Actual
3932244.002022-05-276365Actual
11644151.002023-03-278565Actual
1492190.002022-06-278515Actual
1377515301.002023-05-27875Actual
293373943.002024-08-266215Actual
1273125392.002023-04-276065Actual
21836757.002024-01-257715Actual
13711518.002023-05-276615Actual
16768240.002023-08-276765Actual
158417346.002022-06-273275Actual
338704473.002024-12-276265Actual
3342035.002022-05-276215Actual
10499364.002023-02-257365Actual
248692899.002024-04-266265Actual
25945788.002024-05-267765Actual
18795130264.002023-10-275665Actual
1479111450.002023-06-272075Actual
93661920.002023-01-256265Actual
2484253.002024-04-267115Actual
8286112.002022-12-288565Actual
1879610542.002023-10-275765Actual
713861.002022-11-276965Actual
115474444.002023-03-276115Actual
15735245.002023-07-286665Actual
23859130.002024-03-268565Actual
20880-257.002023-12-289165Actual
28199229.002024-07-278415Actual
7168203.002022-11-279065Actual
36189174.002025-02-258465Actual
21835421.002024-01-257615Actual
1053513118.002023-02-25775Actual
20836201.002023-12-287815Actual
1378843173.002023-05-273175Actual
1782110.002023-09-279665Actual
1577243841.002023-07-282175Actual
36260.002022-05-278215Budget
264740.002022-07-287165Actual
830363762.002022-12-281375Actual
25953729.002024-05-268765Actual
259266009.002024-05-265265Actual
13729363.002023-05-279015Actual
1462491.002022-06-276615Actual
943418680.002023-01-253275Actual
38460478.002025-04-279215Actual
21876105.002024-01-258465Actual
1376194.002023-05-278565Actual
16747160.002023-08-278415Actual
607718815.002022-10-273875Actual
1679716559.002023-08-27875Actual
28212150832.002024-07-275665Actual
48748023.002022-09-275765Actual
3385272.002024-12-278215Actual
18777170.002023-10-277815Actual
6080643450.002022-10-274375Actual
14721458.002023-06-276615Actual
2821723316.002024-07-276365Actual
2940225145.002024-08-26775Actual
944035956.002023-01-253975Actual
104293776.002023-02-256215Actual
8299473488.002022-12-28475Actual
15782152352.002023-07-283575Actual
1985538500.002023-11-279965Actual
27034869.002024-06-266515Actual
595890.002022-10-277115Budget
3277818038.002024-11-26775Actual
943629015.002023-01-253475Actual
1545382.002022-06-278165Actual
11611376.002023-03-276565Actual
2597624999.002024-05-262475Actual
43795.002022-05-279765Actual
1498432.002022-06-279215Actual
22845359.002024-02-257465Actual
14720503.002023-06-276515Actual
12727120396.002023-04-275665Actual
35004297.002025-01-258415Actual
16784675.002023-08-278765Actual
22828126589.002024-02-251225Actual
137412709.002023-05-276165Actual
38516218220.002025-04-272975Actual
15718163.002023-07-288915Actual
105032800.002023-02-257665Budget
31653682174.002024-10-26675Actual
17822826.002023-09-279765Actual
17817288.002023-09-279065Actual
4930481412.002022-09-2710165Actual
8233133051.002022-12-281225Actual
13716365.002023-05-277315Actual
2091122798.002023-12-284075Actual
606536940.002022-10-272175Actual
33901505576.002024-12-27675Actual
3166867818.002024-10-263175Actual
3049111.002024-09-265465Actual
25917188.002024-05-268515Actual
32717302.002024-11-266815Actual
316011318.002024-10-268015Actual
8221100.002022-12-288415Budget
1478513613.002023-06-27875Actual
3161517756.002024-10-265265Actual
12713185.002023-04-278915Actual
2492128931.002024-04-263875Actual
316071215.002024-10-268715Actual
28187269.002024-07-276815Actual
23854730.002024-03-268065Actual
380110074.002022-08-279465Actual
32733428.002024-11-269015Actual
282154815.002024-07-276165Actual
48701.002022-09-275465Actual
32730234.002024-11-268515Actual
17805266.002023-09-277465Actual
10460200.002023-02-258415Budget
398252.002022-05-276765Actual
2599648.002022-07-287715Actual
42240.002022-05-278265Actual
19882134897.002023-11-274375Actual
4841720.002022-09-277715Actual
13734158259.002023-05-271225Actual
93689200.002023-01-256365Budget
5972480.002022-10-278115Budget
3851831223.002025-04-273275Actual
12785391698.002023-04-27475Actual
12701596.002023-04-278115Actual
6022345.002022-10-277365Actual
17818-230.002023-09-279165Actual
36191891.002025-02-258765Actual
36226-263091.002025-02-254375Actual
9374200.002023-01-256765Budget
270841949.002022-07-283975Actual
3503756.002025-01-258265Actual
10532153100.002023-02-2510165Budget
32756434.002024-11-267465Actual
1884622302.002023-10-273275Actual
17824440614.002023-09-2710165Actual
3622534997.002025-02-254075Actual
35011358.002025-01-259415Actual
2822270.002024-07-276965Actual
24893334.002024-04-269265Actual
37336715.002025-03-278165Actual
2189510701.002024-01-251875Actual
36147716.002025-02-257615Actual
488313000.002022-09-276365Budget
38028.002022-08-279665Actual
12783337398.002023-04-2710165Actual
228619.002024-02-259665Actual
830944653.002022-12-282175Actual
3736772013.002025-03-273175Actual
33879547.002024-12-277365Actual
81912100.002022-12-286215Budget
304626934.002024-09-266115Actual
28238366.002024-07-279065Actual
38476187.002025-04-276865Actual
9410336.002023-01-259265Actual
37330471.002025-03-277365Actual
29391205.002024-08-268965Actual
22823290.002024-02-259015Actual
2383690754.002024-03-265665Actual
270511134.002024-06-268715Actual
2936662878.002024-08-265665Actual
2090892953.002023-12-283775Actual
2644200.002022-07-286865Budget
15755-229.002023-07-289165Actual
12689400.002023-04-277315Budget
2709970136.002024-06-261475Actual
606049374.002022-10-271475Actual
13718421.002023-05-277615Actual
2598732596.002024-05-264075Actual
2671160.002022-07-288565Actual
7106630.002022-11-278715Actual
13771489463.002023-05-2710165Actual
16752-256.002023-08-279115Actual
17813144.002023-09-278465Actual
30467265.002024-09-266815Actual
12707189.002023-04-278415Actual
104764436.002023-02-255765Actual
361481288.002025-02-257715Actual
35036585.002025-01-258165Actual
218979737.002024-01-252075Actual
158622143.002022-06-273475Actual
2490213942.002024-04-26875Actual
27041380.002024-06-267415Actual
3771750.002022-08-277265Budget
1577111771.002023-07-282075Actual
12757540.002023-04-277765Actual
1557111.002022-06-278965Actual
8284116.002022-12-288465Actual
13763126.002023-05-278965Actual
382111886.002022-08-272875Actual
33894530.002024-12-279265Actual
419414.002022-05-278165Actual
24855158.002024-04-268915Actual
304955603.002024-09-266165Actual
4532886.002022-05-272375Actual
4837216.002022-09-277415Actual
82519200.002022-12-286365Budget
12744200.002023-04-276865Budget
150516097.002022-06-275365Actual
397503.002022-05-276665Actual
3165914817.002024-10-261875Actual
12777-130.002023-04-279165Actual
31635306.002024-10-267865Actual
338901053.002024-12-278765Actual
37329749.002025-03-277265Actual
10490200.002023-02-256765Budget
350001488.002025-01-258015Actual
341208.002022-05-276715Actual
127552800.002023-04-277665Budget
375161700.002022-08-275665Budget
719737684.002022-11-273575Actual
361705093.002025-02-256165Actual
38455202.002025-04-278515Actual
1053846309.002023-02-251475Actual
8227156.002022-12-288915Actual
32773295.002024-11-269765Actual
23861186.002024-03-268965Actual
382840199.002022-08-273775Actual
7137200.002022-11-276865Budget
5975200.002022-10-278315Budget
3620797709.002025-02-251575Actual
6012200.002022-10-276765Budget
2280840.002024-02-256915Actual
1272910100.002023-04-275765Budget
31677294113.002024-10-264375Actual
6048285.002022-10-279265Actual
18816185.002023-10-278365Actual
31610-313.002024-10-269115Actual
1166746764.002023-03-272175Actual
36201334372.002025-02-25475Actual
3387110332.002024-12-276365Actual
82390.002022-12-285465Budget
2385647.002024-03-268265Actual
2677-214.002022-07-289165Actual
32720556.002024-11-267315Actual
1573043997.002023-07-286065Actual
9328200.002023-01-257415Budget
5982720.002022-10-278715Actual
2593300.002022-07-287315Budget
16782164.002023-08-278465Actual
9393650.002023-01-258065Budget
38447562.002025-04-277615Actual
34690.002022-05-277115Budget
494513062.002022-09-272875Actual
1983334.002023-11-276965Actual
7078200.002022-11-276815Budget
2825712584.002024-07-272275Actual
316237990.002024-10-266365Actual
9413419.002023-01-259765Actual
14775-163.002023-06-279165Actual
4899166.002022-09-277465Actual
2605550.002022-07-288115Budget
1776861.002023-09-277115Actual
1565305900.002022-06-2710165Budget
23811162.002024-03-266815Actual
13712264.002023-05-276715Actual
12810169387.002023-04-274375Actual
28196752.002024-07-278115Actual
31606223.002024-10-268515Actual
10448792.002023-02-257715Actual
382515824.002022-08-273375Actual
9371441.002023-01-256565Actual
3621212838.002025-02-252275Actual
1479200.002022-06-277815Budget
2710466980.002024-06-262175Actual
831715984.002022-12-283375Actual
36161344.002025-02-259415Actual
127189.002023-04-279615Actual
38221575.002022-05-275665Actual
10529138.002023-02-259765Actual
11656501900.002023-03-2710165Budget
28219638.002024-07-276665Actual
2711638966.002024-06-263875Actual
3277213.002024-11-269665Actual
19806788.002023-11-278015Actual
2185523459.002024-01-255765Actual
340200.002022-05-276715Budget
33888239.002024-12-278465Actual
12694380.002023-04-277615Budget
16773332.002023-08-277365Actual
19814270.002023-11-279015Actual
82328.002022-12-289615Actual
361665.002025-02-255465Actual
4951117406.002022-09-273575Actual
157239.002023-07-289615Actual
5949550.002022-10-276515Budget
24889608.002024-04-268765Actual
31641212.002024-10-268565Actual
36192189.002025-02-258965Actual
15626.002022-06-279665Actual
939850.002023-01-258265Budget
2489432604.002024-04-269465Actual
17765182.002023-09-276715Actual
15188700.002022-06-276365Budget
9443519456.002023-01-254675Actual
12710200.002023-04-278515Budget
1672946868.002023-08-276015Actual
375328800.002022-08-276065Budget
1563337.002022-06-279765Actual
37308432.002025-03-279015Actual
2598538602.002024-05-263875Actual
1882438637.002023-10-279465Actual
4884380.002022-09-276565Budget
13747162.002023-05-276865Actual
1884316980.002023-10-272875Actual
33880405.002024-12-277465Actual
104823469.002023-02-256265Actual
21868226.002024-01-257465Actual
11639189.002023-03-278365Actual
395380.002022-05-276565Budget
36155250.002025-02-258515Actual
9326300.002023-01-257315Budget
24883687.002024-04-268065Actual
1168041550.002023-03-273975Actual
1987427258.002023-11-273275Actual
15701485.002023-07-286615Actual
30476770.002024-09-268115Actual
6020726.002022-10-277265Actual
19851313.002023-11-279265Actual
4852209.002022-09-278315Actual
30519-282.002024-09-269165Actual
7143300.002022-11-277365Budget
37344-278.002025-03-279165Actual
372948.002022-08-278215Actual
6043650.002022-10-278765Budget
71143854.002022-11-275265Actual
1167335956.002023-03-273175Actual
2942722571.002024-08-2610075Actual
1555550.002022-06-278765Budget
1166176720.002023-03-271375Actual
304731122.002024-09-267715Actual
327478739.002024-11-266365Actual
1167112147.002023-03-272875Actual
7152200.002022-11-277865Budget
492549548.002022-09-279465Actual
24872374.002024-04-266665Actual
3391112838.002024-12-272275Actual
26334108.002022-07-286165Actual
33877137.002024-12-277165Actual
28221246.002024-07-276865Actual
11640100.002023-03-278365Budget
3781683.002022-05-275265Actual
1572927521.002023-07-285765Actual
16742216.002023-08-277815Actual
597450.002022-10-278215Budget
12688100.002023-04-277115Budget
18801623.002023-10-276565Actual
264640.002022-07-286965Actual
27076810.002024-06-267765Actual
13728236.002023-05-278915Actual
1553105.002022-06-278565Actual
9395500.002023-01-258165Actual
2821319430.002024-07-275765Actual
1270350.002023-04-278215Budget
269326232.002022-07-281975Actual
1542200.002022-06-277865Budget
2643200.002022-07-286765Budget
8197256.002022-12-286715Actual
1280564446.002023-04-273575Actual
4840400.002022-09-277615Actual
218264414.002024-01-256215Actual
14808340861.002023-06-274675Actual
18855922581.002023-10-274675Actual
3390472044.002024-12-271375Actual
18775341.002023-10-277615Actual
59928000.002022-10-275365Budget
1049462.002023-02-256965Actual
2089010367.002023-12-28875Actual
483252.002022-09-276915Actual
3275298.002024-11-266965Actual
5979200.002022-10-278515Budget
11672106362.002023-03-272975Actual
167643939.002023-08-276265Actual
30465710.002024-09-266615Actual
11642100.002023-03-278465Budget
15746730.002023-07-288065Actual
2086361.002023-12-286965Actual
15766103557.002023-07-281375Actual
349876136.002025-01-256115Actual
158863996.002022-06-273775Actual
38322700.002022-05-275665Budget
1479925028.002023-06-273275Actual
1274880.002023-04-277165Budget
7093650.002022-11-278015Budget
338841240.002024-12-278065Actual
25969111391.002024-05-261575Actual
1883468540.002023-10-271475Actual
36142365.002025-02-256815Actual
7091200.002022-11-277815Budget
3615289.002025-02-258215Actual
21830198.002024-01-256815Actual
30492129640.002024-09-265665Actual
3731824972.002025-03-275765Actual
351380.002022-05-277615Budget
16783147.002023-08-278565Actual
15753186.002023-07-288965Actual
1376097.002023-05-278465Actual
13798-140576.802023-05-274375Actual
8211200.002022-12-287815Budget
26376781.002022-07-286365Actual
4488232.002022-05-271875Actual
1884550289.002023-10-273175Actual
26879491.002022-07-28775Actual
25955399.002024-05-269065Actual
3165773674.002024-10-261475Actual
1680110701.002023-08-271875Actual
27061146716.002024-06-265665Actual
38439655.002025-04-276515Actual
31652606055.002024-10-26475Actual
24853114.002024-04-268515Actual
12752249.002023-04-277365Actual
2383318133.002024-03-265265Actual
1155848.002023-03-276915Actual
16778827.002023-08-278065Actual
3726850.002022-08-278015Budget
16739322.002023-08-277415Actual
2653200.002022-07-287465Budget
12758550.002023-04-277765Budget
4831200.002022-09-276815Budget
3387689.002024-12-276965Actual
127332600.002023-04-276165Budget
17770261.002023-09-277415Actual
24859246.002024-04-269415Actual
33866109060.002024-12-275665Actual
17825664309.002023-09-27475Actual
30501248.002024-09-266865Actual
1272128300.002023-04-275265Budget
3506834311.002025-01-253275Actual
21871155.002024-01-257865Actual
14729728.002023-06-277715Actual
3054337056.002024-09-263275Actual
327601277.002024-11-268065Actual
2706249639.002024-06-266065Actual
3054021395.002024-09-262875Actual
3052139205.002024-09-269465Actual
26351800.002022-07-286265Budget
10489560.002023-02-256665Actual
2188323925.002024-01-259465Actual
10531133106.002023-02-2510165Actual
104264200.002023-02-256115Budget
385135196.002025-04-272375Actual
2595912.002024-05-269665Actual
8231228.002022-12-289415Actual
1156072.002023-03-277115Actual
177896609.002023-09-275365Actual
22810290.002024-02-257315Actual
831831903.002022-12-283475Actual
16753426.002023-08-279215Actual
1055717537.002023-02-254075Actual
1047833810.002023-02-256065Actual
17781144.002023-09-278915Actual
38500449538.002025-04-2710165Actual
24852122.002024-04-268415Actual
25801472.002022-07-286215Actual
4858650.002022-09-278715Budget
37366199692.002025-03-272975Actual
39384-13706.102025-05-269275Actual
20869716.002023-12-287765Actual
2826261675.002024-07-273175Actual
315991337.002024-10-267715Actual
9336650.002023-01-258015Budget
373214020.002025-03-276265Actual
2710312375.002022-07-284375Actual
25907369.002024-05-267315Actual
1476441.002022-06-277615Actual
13754578.002023-05-277765Actual
7084300.002022-11-277315Budget
304909785.002024-09-265365Actual
381237392.002022-08-271475Actual
82947.002022-12-289665Actual
942526232.002023-01-251975Actual
3620315618.002025-02-25775Actual
1055017727.002023-02-253275Actual
2712121630.002024-06-2610075Actual
37771232.002022-08-277665Actual
361391067.002025-02-256515Actual
15702243.002023-07-286715Actual
116062100.002023-03-276265Budget
1053985354.002023-02-251575Actual
4914200.002022-09-278365Budget
18819675.002023-10-278765Actual
7149686.002022-11-277765Actual
22866564811.002024-02-25675Actual
7100152.002022-11-278315Actual
12776162.002023-04-279065Actual
3280032939.002024-11-264075Actual
1373893669.002023-05-275665Actual
18789231.002023-10-279415Actual
406168.002022-05-277265Actual
18813827.002023-10-278065Actual
20860553.002023-12-286665Actual
45817346.002022-05-273275Actual
258995915.002024-05-266115Actual
3505797922.002025-01-251575Actual
1276550.002023-04-278265Budget
2488542.002024-04-268265Actual
1051442.002023-02-258265Actual
9383300.002023-01-257365Budget
1570453.002023-07-286915Actual
28233256.002024-07-278365Actual
8195380.002022-12-286615Budget
262771398.002022-07-285665Actual
1884848453.002023-10-273475Actual
349981178.002025-01-257715Actual
15108048.002022-06-275765Actual
3391067955.002024-12-272175Actual
17816187.002023-09-278965Actual
6013266.002022-10-276765Actual
28240488.002024-07-279265Actual
11561400.002023-03-277315Budget
1270461.002023-04-278215Actual
7136203.002022-11-276865Actual
157526232.002022-06-271975Actual
595656.002022-10-276915Actual
718250974.002022-11-271475Actual
154740.002022-06-278265Budget
9399200.002023-01-258365Budget
4915200.002022-09-278465Budget
382737357.002022-08-273575Actual
6044630.002022-10-278765Actual
3736832252.002025-03-273275Actual
21834304.002024-01-257415Actual
2380537943.002024-03-266015Actual
13725182.002023-05-278415Actual
10501270.002023-02-257465Actual
606326232.002022-10-271975Actual
12778216.002023-04-279265Actual
31614159809.002024-10-261225Actual
33883308.002024-12-277865Actual
24873189.002024-04-266765Actual
4432552.002022-05-27775Actual
146854.002022-06-276915Actual
151326400.002022-06-276065Budget
2620355.002022-07-289215Actual
22847668.002024-02-257765Actual
3390310111.002024-12-27875Actual
491247.002022-09-278265Actual
282011053.002024-07-278715Actual
10508200.002023-02-257865Budget
37465610.002022-08-275265Actual
2486629527.002024-04-265765Actual
32721383.002024-11-267415Actual
1986192374.002023-11-271375Actual
13757351.002023-05-278165Actual
29375176.002024-08-266865Actual
1267343056.002023-04-276015Actual
381152486.002022-08-271375Actual
48801400.002022-09-276265Actual
17798402.002023-09-276665Actual
31658140527.002024-10-261575Actual
4863252.002022-09-279415Actual
32770556.002024-11-269265Actual
3779650.002022-08-277765Budget
127562999.002023-04-277665Actual
3793164.002022-08-278565Actual
29374234.002024-08-266765Actual
483490.002022-09-277115Budget
32777599504.002024-11-26675Actual
2183286.002024-01-257115Actual
3792185.002022-08-278465Actual
38168561.002022-08-272075Actual
373001389.002025-03-278015Actual
607217537.002022-10-273275Actual
3048929356.002024-09-265265Actual
5986371.002022-10-279215Actual
1782721815.002023-09-27775Actual
1373534262.002023-05-275265Actual
3775200.002022-08-277465Budget
832318871.002022-12-284075Actual
2083188.002023-12-287115Actual
1473208.002022-06-277415Actual
8281140.002022-12-288365Actual
33887271.002024-12-278365Actual
15788529763.002023-07-284675Actual
35001921.002025-01-258115Actual
719638480.002022-11-273475Actual
156984784.002023-07-286115Actual
2190878189.002024-01-253575Actual
30527790647.002024-09-26675Actual
270431145.002024-06-267715Actual
27087-216.002024-06-269165Actual
2663551.002022-07-288165Actual
3852038173.002025-04-273475Actual
2590555.002024-05-266915Actual
4829240.002022-09-276715Actual
238512843.002024-03-267665Actual
27067396.002024-06-266665Actual
2685212755.002022-07-28475Actual
208993828.002023-12-282375Actual
18811729.002023-10-277765Actual
71892886.002022-11-272375Actual
2589857641.002024-05-266015Actual
23808473.002024-03-266515Actual
495025663.002022-09-273475Actual
5971561.002022-10-278115Actual
1374970.002023-05-277165Actual
3808343048.002022-08-27675Actual
24888118.002024-04-268565Actual
270139952.002022-07-283175Actual
4441912.002022-05-27875Actual
17807655.002023-09-277765Actual
3764200.002022-08-276765Actual
1783210701.002023-09-271875Actual
3785561.002022-08-278165Actual
18808371.002023-10-277365Actual
1279059657.002023-04-271475Actual
16743848.002023-08-278015Actual
3805112205.002022-08-2710165Actual
48232200.002022-09-276215Budget
433-139.002022-05-279165Actual
423140.002022-05-278365Actual
21885676.002024-01-259765Actual
12761598.002023-04-278065Actual
7107127.002022-11-278915Actual
116009293.002023-03-275765Actual
9418391050.002023-01-25675Actual
380-250.002022-05-275365Budget
350061215.002025-01-258715Actual
17773171.002023-09-277815Actual
157255504.002023-07-285265Actual
2638400.002022-07-286565Actual
338400.002022-05-276615Actual
15703182.002023-07-286815Actual
1479615791.002023-06-272875Actual
2083057.002023-12-286915Actual
3158763342.002024-10-266015Actual
2709713618.002024-06-26875Actual
23852565.002024-03-267765Actual
1567508096.002022-06-27475Actual
198689272.002023-11-272275Actual
59443571.002022-10-276115Actual
70692987.002022-11-276115Actual
3911800.002022-05-276265Budget
1374311012.002023-05-276365Actual
3763385.002022-08-276665Actual
12708200.002023-04-278415Budget
137688.002023-05-279665Actual
14762240.002023-06-277465Actual
832235956.002022-12-283975Actual
1159511152.002023-03-275365Actual
9381961.002023-01-257265Actual
1374033009.002023-05-276065Actual
494138158.002022-09-272175Actual
2586200.002022-07-286715Budget
3055322100.002024-09-2610075Actual
38440596.002025-04-276615Actual
29358-349.002024-08-269115Actual
33861293.002024-12-279415Actual
16746185.002023-08-278315Actual
33846283.002024-12-277415Actual
38490234.002025-04-278565Actual
3727480.002022-08-278115Budget
7096436.002022-11-278115Actual
127806.002023-04-279665Actual
8204300.002022-12-287315Budget
12700963.002023-04-278015Actual
24899484178.002024-04-26475Actual
30513241.002024-09-268365Actual
2673550.002022-07-288765Budget
14811039.002022-06-278015Actual
2612200.002022-07-288415Budget
48757600.002022-09-275765Budget
8205200.002022-12-287415Budget
94292945.002023-01-252375Actual
2641364.002022-07-286665Actual
43953300.002022-05-2710165Budget
150415300.002022-06-275365Budget
271214106.002022-07-2810075Actual
1578154699.002023-07-283475Actual
12784320500.002023-04-2710165Budget
494818299.002022-09-273275Actual
3736212838.002025-03-272275Actual
2090115622.002023-12-282875Actual
1883213572.002023-10-27875Actual
1478650.002022-06-277715Budget
1278811363.002023-04-27875Actual
19858575542.002023-11-27675Actual
105041542.002023-02-257665Actual
3053513483.002024-09-262075Actual
3800371.002022-08-279265Actual
23832161691.002024-03-261225Actual
35042176.002025-01-258965Actual
8285100.002022-12-288565Budget
40470.002022-05-277165Budget
3617877.002025-02-257165Actual
93872884.002023-01-257665Actual
259121041.002024-05-268015Actual
720031811.002022-11-273975Actual
3621015113.002025-02-252075Actual
396380.002022-05-276665Budget
2606551.002022-07-288115Actual
4922218.002022-09-279065Actual
2388722550.002024-03-263275Actual
1877145.002023-10-276915Actual
350188999.002025-01-255765Actual
1526200.002022-06-276865Budget
270419933.002022-07-283475Actual
603550.002022-10-278265Budget
1372358.002023-05-278215Actual
930932000.002023-01-256015Actual
5959353.002022-10-277315Actual
383035207.002022-08-273975Actual
31631532.002024-10-267365Actual
14730219.002023-06-277815Actual
21842168.002024-01-258415Actual
2384753.002024-03-267165Actual
178369088.002023-09-272275Actual
20866361.002023-12-287365Actual
188413790.002023-10-272375Actual
12775105.002023-04-278965Actual
1165918201.002023-03-27775Actual
3773301.002022-08-277365Actual
1373731678.002023-05-275465Actual
49407408.002022-09-272075Actual
3391661351.002024-12-273175Actual
26368700.002022-07-286365Budget
30505450.002024-09-267365Actual
2190966310.002024-01-253775Actual
248362559.002024-04-266215Actual
28204-306.002024-07-279115Actual
1680815961.002023-08-272875Actual
3273858263.002024-11-261225Actual
9432120090.002023-01-252975Actual
2936313364.002024-08-265265Actual
2597372474.002024-05-262175Actual
127322084.002023-04-276165Actual
9325322.002023-01-257315Actual
35040157.002025-01-258565Actual
2942362325.002024-08-263975Actual
29426520029.002024-08-264675Actual
13744486.002023-05-276565Actual
12691200.002023-04-277415Budget
7086200.002022-11-277415Budget
35003335.002025-01-258315Actual
14734194.002023-06-278315Actual
9347720.002023-01-258715Actual
1988122302.002023-11-274075Actual
1279913323.002023-04-272875Actual
1461540.002022-06-276515Actual
1377780334.002023-05-271475Actual
10548105222.002023-02-252975Actual
7130609.002022-11-276565Actual
2189017035.002024-01-25775Actual
1055520232.002023-02-253875Actual
116687132.002023-03-272275Actual
23842324.002024-03-266565Actual
29387231.002024-08-268365Actual
1566321957.002022-06-2710165Actual
3053674423.002024-09-262175Actual
19829336.002023-11-276565Actual
426116.002022-05-278465Actual
3728658995.002025-03-276015Actual
347300.002022-05-277315Budget
35009-396.002025-01-259115Actual
270642546.002024-06-266265Actual
282361053.002024-07-278765Actual
826046.002022-12-286965Actual
6030200.002022-10-277865Budget
7202259528.002022-11-274375Actual
1883734101.002023-10-271975Actual
31617631.002024-10-265465Actual
8283100.002022-12-288465Budget
30471356.002024-09-267415Actual
361649442.002025-02-255265Actual
7074380.002022-11-276615Budget
18835143867.002023-10-271575Actual
3280323981.002024-11-2610075Actual
1550200.002022-06-278365Budget

Generated 2025-06-26 03:32:12.114 UTC