[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1740   

2173 items

NOTE: Only 1000 elements of total 2173 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21836757.002024-01-257715Actual
13731484.002023-05-279215Actual
35010660.002025-01-259215Actual
2283339961.002024-02-256065Actual
49347559.002022-09-27875Actual
2287210701.002024-02-251875Actual
1986410701.002023-11-271875Actual
22850395.002024-02-258165Actual
3620645980.002025-02-251475Actual
32769-334.002024-11-269165Actual
20843675.002023-12-288715Actual
11559100.002023-03-277115Budget
28218702.002024-07-276565Actual
33033920.002022-05-276015Actual
2185523459.002024-01-255765Actual
14772540.002023-06-278765Actual
9375203.002023-01-256765Actual
15721334.002023-07-289215Actual
81893000.002022-12-286115Budget
15717608.002023-07-288715Actual
37334299.002025-03-277865Actual
1542200.002022-06-277865Budget
3166115261.002024-10-262075Actual
1555550.002022-06-278765Budget
29359582.002024-08-269215Actual
10463650.002023-02-258715Budget
2385647.002024-03-268265Actual
42140.002022-05-278265Budget
943113715.002023-01-252875Actual
3850814817.002025-04-271875Actual
4872142200.002022-09-275665Budget
9408252.002023-01-259065Actual
10501270.002023-02-257465Actual
71868314.002022-11-272075Actual
337440.002022-05-276515Actual
1779348438.002023-09-276065Actual
30488167982.002024-09-261225Actual
34564.002022-05-277115Actual
38148232.002022-08-271875Actual
826046.002022-12-286965Actual
15788529763.002023-07-284675Actual
8314113226.002022-12-282975Actual
15767491.002022-06-272075Actual
35050299992.002025-01-2510165Actual
380-250.002022-05-275365Budget
3784907.002022-08-278065Actual
4885322.002022-09-276565Actual
70701901.002022-11-276215Actual
1054712017.002023-02-252875Actual
20834394.002023-12-287615Actual
31637761.002024-10-268165Actual
38625480.002022-05-276065Actual
48232200.002022-09-276215Budget
14811039.002022-06-278015Actual
37032200.002022-08-276215Budget
2598660377.002024-05-263975Actual
293471031.002024-08-267715Actual
1558171.002022-06-279065Actual
18795130264.002023-10-275665Actual
7137200.002022-11-276865Budget
37372147603.002025-03-273775Actual
495322052.002022-09-273875Actual
14723173.002023-06-276815Actual
3048929356.002024-09-265265Actual
2491220579.002024-04-262475Actual
10466235.002023-02-259015Actual
40255.002022-05-276965Actual
8297498900.002022-12-2810165Budget
9384291.002023-01-257365Actual
177953479.002023-09-276265Actual
25902499.002024-05-266615Actual
22828126589.002024-02-251225Actual
9404100.002023-01-258565Budget
350205158.002025-01-256165Actual
361391067.002025-02-256515Actual
354650.002022-05-277715Budget
4906194.002022-09-277865Actual
1522380.002022-06-276665Budget
3166867818.002024-10-263175Actual
22812383.002024-02-257615Actual
7085193.002022-11-277415Actual
159413715.002022-06-2710075Actual
6056503823.002022-10-27675Actual
2486335432.002024-04-265365Actual
17790111.002023-09-275465Actual
378750.002022-08-278265Budget
1880562.002023-10-276965Actual
33897626.002024-12-279765Actual
1883610701.002023-10-271875Actual
25936619.002024-05-266665Actual
13721909.002023-05-278015Actual
24892-201.002024-04-269165Actual
38445456.002025-04-277315Actual
4909464.002022-09-278165Actual
44164261.002022-05-27475Actual
30551649329.002024-09-264375Actual
494138158.002022-09-272175Actual
2185635880.002024-01-256065Actual
137991202401.802023-05-274575Actual
1883946791.002023-10-272175Actual
1783917490.002023-09-272875Actual
7130609.002022-11-276565Actual
1055520232.002023-02-253875Actual
16742216.002023-08-277815Actual
3762380.002022-08-276665Budget
9318224.002023-01-256715Actual
30466365.002024-09-266715Actual
3505314907.002025-01-25775Actual
28191363.002024-07-277415Actual
2673550.002022-07-288765Budget
3322700.002022-05-276115Budget
1376097.002023-05-278465Actual
28196752.002024-07-278115Actual
3738650.002022-08-278715Budget
32770556.002024-11-269265Actual
137094211.002023-05-276215Actual
10437240.002023-02-256815Actual
17809772.002023-09-278065Actual
1568316340.002022-06-27675Actual
4916145.002022-09-278465Actual
59888.002022-10-279615Actual
31653682174.002024-10-26675Actual
12693427.002023-04-277615Actual
600028800.002022-10-276065Budget
5979200.002022-10-278515Budget
3796720.002022-08-278765Actual
719831140.002022-11-273775Actual
30532143897.002024-09-261575Actual
327601277.002024-11-268065Actual
14786110266.002023-06-271375Actual
8215480.002022-12-288115Budget
17787146871.002023-09-271225Actual
3161517756.002024-10-265265Actual
11569200.002023-03-277815Budget
3622534997.002025-02-254075Actual
10516100.002023-02-258365Budget
3620797709.002025-02-251575Actual
34995527.002025-01-257315Actual
3781683.002022-05-275265Actual
33894530.002024-12-279265Actual
3766200.002022-08-276865Budget
2940847217.002024-08-261975Actual
8230320.002022-12-289215Actual
15720-201.002023-07-289115Actual
10452850.002023-02-258015Budget
416200.002022-05-277865Budget
830726232.002022-12-281975Actual
29343106.002024-08-267115Actual
1055440489.002023-02-253775Actual
15747452.002023-07-288165Actual
40470.002022-05-277165Budget
29356284.002024-08-268915Actual
4860285.002022-09-279015Actual
6046214.002022-10-279065Actual
28229302.002024-07-277865Actual
494917262.002022-09-273375Actual
21872592.002024-01-258065Actual
11572850.002023-03-278015Budget
23876110901.002024-03-261575Actual
4858650.002022-09-278715Budget
19795726.002023-11-276515Actual
18769209.002023-10-276715Actual
717915208.002022-11-27775Actual
327885196.002024-11-262375Actual
1374311012.002023-05-276365Actual
1783075521.002023-09-271475Actual
2616750.002022-07-288715Budget
23855452.002024-03-268165Actual
381237392.002022-08-271475Actual
22805360.002024-02-256615Actual
3054021395.002024-09-262875Actual
13800124235.002023-05-274675Actual
1272811246.002023-04-275765Actual
1679716559.002023-08-27875Actual
1374033009.002023-05-276065Actual
14776272.002023-06-279265Actual
24882177.002024-04-267865Actual
2825314817.002024-07-271875Actual
33900644392.002024-12-27475Actual
71471053.002022-11-277665Actual
2491623045.002024-04-263275Actual
259324071.002024-05-266165Actual
2485041.002024-04-268215Actual
35076-242867.002025-01-254375Actual
22826297.002024-02-259415Actual
33841265.002024-12-276715Actual
26342054.002022-07-286265Actual
6010535.002022-10-276665Actual
70683000.002022-11-276115Budget
16756137834.002023-08-271225Actual
2942722571.002024-08-2610075Actual
48213264.002022-09-276115Actual
10469228.002023-02-259415Actual
10499364.002023-02-257365Actual
5953280.002022-10-276715Budget
36141486.002025-02-256715Actual
198222255.002023-11-275465Actual
7203315767.002022-11-274675Actual
10548105222.002023-02-252975Actual
9342200.002023-01-258315Budget
127236747.002023-04-275365Actual
17845160287.002023-09-273575Actual
20826570.002023-12-286515Actual
32776247387.002024-11-26475Actual
22849638.002024-02-258065Actual
13765-155.002023-05-279165Actual
2287552502.002024-02-252175Actual
82328.002022-12-289615Actual
35044-216.002025-01-259165Actual
2289217999.002024-02-2510075Actual
7131480.002022-11-276565Budget
29348315.002024-08-267815Actual
2187436.002024-01-258265Actual
8192480.002022-12-286515Budget
281824622.002024-07-276115Actual
384648990.002025-04-275265Actual
2941424216.002024-08-262875Actual
150225756.002022-06-275265Actual
3158763342.002024-10-266015Actual
23824143.002024-03-268515Actual
37352521261.002025-03-27675Actual
158772588.002022-06-273575Actual
32729257.002024-11-268415Actual
71848232.002022-11-271875Actual
238352252.002024-03-265465Actual
16739322.002023-08-277415Actual
595772.002022-10-277115Actual
282301192.002024-07-278065Actual
37339208.002025-03-278465Actual
31629122.002024-10-267165Actual
21846336.002024-01-259015Actual
14736155.002023-06-278515Actual
11655557639.002023-03-2710165Actual
46435207.002022-05-273975Actual
605238500.002022-10-279965Actual
2613200.002022-07-288515Budget
37292405.002025-03-276815Actual
3052915812.002024-09-26875Actual
105287.002023-02-259665Actual
158863996.002022-06-273775Actual
9348650.002023-01-258715Budget
10559497272.002023-02-254675Actual
3507534997.002025-01-254075Actual
944412800.002023-01-2510075Actual
6042131.002022-10-278565Actual
603647.002022-10-278265Actual
2186547.002024-01-257165Actual
489232.002022-09-276965Actual
37304259.002025-03-278415Actual
2189856047.002024-01-252175Actual
3391327418.002024-12-272475Actual
2683161000.002022-07-2810165Budget
21862138.002024-01-256765Actual
11658521905.002023-03-27675Actual
32756434.002024-11-267465Actual
1676120073.002023-08-275765Actual
1477198.002023-06-278565Actual
5948560.002022-10-276515Actual
34994122.002025-01-257115Actual
13773765093.002023-05-27675Actual
1784925524.002023-09-274075Actual
18788288.002023-10-279215Actual
11682760334.002023-03-274375Actual
38457233.002025-04-278915Actual
31640231.002024-10-268465Actual
71887062.002022-11-272275Actual
1053038500.002023-02-259965Actual
1885086241.002023-10-273775Actual
31643251.002024-10-268965Actual
10440104.002023-02-257115Actual
23869453341.002024-03-2610165Actual
27044327.002024-06-267815Actual
714070.002022-11-277165Actual
8324435902.002022-12-284375Actual
1682116640.002023-08-2710075Actual
60022545.002022-10-276165Actual
1536175.002022-06-277465Actual
31631532.002024-10-267365Actual
3850595724.002025-04-271375Actual
32761790.002024-11-268165Actual
3851524922.002025-04-272875Actual
2710821395.002024-06-262875Actual
16787-262.002023-08-279165Actual
17799203.002023-09-276765Actual
3166275018.002024-10-262175Actual
3704550.002022-08-276515Budget
33849318.002024-12-277815Actual
4843200.002022-09-277815Budget
8300438230.002022-12-28675Actual
11585177.002023-03-278915Actual
228032825.002024-02-256215Actual
260860.002022-07-288215Budget
3054559219.002024-09-263475Actual
37342226.002025-03-278965Actual
157268256.002023-07-285365Actual
375231680.002022-08-276065Actual
2288583697.002024-02-253575Actual
2089534101.002023-12-281975Actual
367200.002022-05-278515Budget
36142365.002025-02-256815Actual
2706249639.002024-06-266065Actual
13792111357.002023-05-273575Actual
104293776.002023-02-256215Actual
178373752.002023-09-272375Actual
1274880.002023-04-277165Budget
29426520029.002024-08-264675Actual
21888433796.002024-01-25475Actual
3277818038.002024-11-26775Actual
3279968767.002024-11-263975Actual
1985920486.002023-11-27775Actual
12715-226.002023-04-279115Actual
32759311.002024-11-267865Actual
943418680.002023-01-253275Actual
430630.002022-05-278765Actual
831715984.002022-12-283375Actual
25935680.002024-05-266565Actual
3165513643.002024-10-26875Actual
373323510.002025-03-277665Actual
38451730.002025-04-278115Actual
24903112936.002024-04-261375Actual
28223106.002024-07-277165Actual
31602815.002024-10-268115Actual
709750.002022-11-278215Budget
2484134.002024-04-266915Actual
15708358.002023-07-287615Actual
293812258.002024-08-267665Actual
1377515301.002023-05-27875Actual
208989088.002023-12-282275Actual
10487480.002023-02-256565Budget
238512843.002024-03-267665Actual
23842324.002024-03-266565Actual
305074138.002024-09-267665Actual
426116.002022-05-278465Actual
10489560.002023-02-256665Actual
24840122.002024-04-266815Actual
18787-173.002023-10-279115Actual
12771100.002023-04-278565Budget
150870700.002022-06-275665Budget
22843569.002024-02-257265Actual
45916943.002022-05-273375Actual
719335657.002022-11-273175Actual
599812107.002022-10-275765Actual
10502200.002023-02-257465Budget
1497-259.002022-06-279115Actual
32753152.002024-11-267165Actual
1474534435.002023-06-275265Actual
338704473.002024-12-276265Actual
1577618169.002023-07-282875Actual
415178.002022-05-277865Actual
9337480.002023-01-258115Budget
11633650.002023-03-278065Budget
37309-346.002025-03-279115Actual
9406630.002023-01-258765Actual
8257210.002022-12-286765Actual
228773790.002024-02-252375Actual
12678477.002023-04-276515Actual
943515024.002023-01-253375Actual
10459156.002023-02-258415Actual
1575753289.002023-07-289465Actual
209131064354.002023-12-284675Actual
361481288.002025-02-257715Actual
10486616.002023-02-256565Actual
2491317999.002024-04-262875Actual
3390714817.002024-12-271875Actual
115474444.002023-03-276115Actual
15626.002022-06-279665Actual
15787062.002022-06-272275Actual
158622143.002022-06-273475Actual
45513062.002022-05-272875Actual
30504880.002024-09-267265Actual
22824-232.002024-02-259115Actual
28203382.002024-07-279015Actual
2605550.002022-07-288115Budget
363200.002022-05-278315Budget
147939180.002023-06-272275Actual
147791061.002023-06-279765Actual
36175248.002025-02-256765Actual
27061146716.002024-06-265665Actual
3053925268.002024-09-262475Actual
2662890.002022-07-288065Actual
361385963.002025-02-256215Actual
6044630.002022-10-278765Actual
30541187338.002024-09-262975Actual
23871609347.002024-03-26675Actual
4847480.002022-09-278115Budget
13730-290.002023-05-279115Actual
2705714.002024-06-269615Actual
26551650.002022-07-287665Actual
3621015113.002025-02-252075Actual
2089180867.002023-12-281375Actual
4923-174.002022-09-279165Actual
2593300.002022-07-287315Budget
2940225145.002024-08-26775Actual
20828263.002023-12-286715Actual
37571900.002022-08-276265Budget
375219.002022-05-279415Actual
1493810.002022-06-278715Actual
1576910701.002023-07-281875Actual
19832120.002023-11-276865Actual
4367.002022-05-279665Actual
71203400.002022-11-275765Budget
11557200.002023-03-276815Budget
1372358.002023-05-278215Actual
1879742608.002023-10-276065Actual
2597380.002022-07-287615Budget
116692886.002023-03-272375Actual
27066436.002024-06-266565Actual
338657653.002024-12-275365Actual
4862380.002022-09-279215Actual
2189017035.002024-01-25775Actual
2939843000.002024-08-269965Actual
82519200.002022-12-286365Budget
23860608.002024-03-268765Actual
10558131839.002023-02-254375Actual
9329380.002023-01-257615Budget
720412147.002022-11-2710075Actual
27056312.002024-06-269415Actual
48701.002022-09-275465Actual
25801472.002022-07-286215Actual
338901053.002024-12-278765Actual
3506523981.002025-01-252875Actual
3735200.002022-08-278515Budget
198689272.002023-11-272275Actual
944120015.002023-01-254075Actual
1475947.002023-06-277165Actual
8203353.002022-12-287315Actual
11635380.002023-03-278165Budget
373214020.002025-03-276265Actual
943337080.002023-01-253175Actual
208254307.002023-12-286215Actual
3709252.002022-08-276715Actual
4929433300.002022-09-2710165Budget
8282200.002022-12-288365Budget
2489743000.002024-04-269965Actual
8210734.002022-12-287715Actual
104274153.002023-02-256115Actual
10433480.002023-02-256615Budget
14730219.002023-06-277815Actual
20853153.002023-12-285465Actual
3276281.002024-11-268265Actual
361561215.002025-02-258715Actual
33920129749.002024-12-273575Actual
17813144.002023-09-278465Actual
9314480.002023-01-256515Actual
719517422.002022-11-273375Actual
1524144.002022-06-276765Actual
35005268.002025-01-258515Actual
1047311200.002023-02-255265Budget
59462380.002022-10-276215Actual
4920650.002022-09-278765Budget
15714146.002023-07-288315Actual
350001488.002025-01-258015Actual
27052262.002024-06-268915Actual
28245647685.002024-07-2710165Actual
2288925771.002024-02-254075Actual
1480255.002022-06-277815Actual
1049462.002023-02-256965Actual
22858-173.002024-02-259165Actual
27109187338.002024-06-262975Actual
2588120.002022-07-286815Actual
30483369.002024-09-269015Actual
11610480.002023-03-276565Budget
37324627.002025-03-276665Actual
2388647642.002024-03-263175Actual
12754210.002023-04-277465Actual
12701596.002023-04-278115Actual
249251455599.002024-04-264675Actual
823415352.002022-12-285265Actual
23815298.002024-03-267415Actual
19812743.002023-11-278715Actual
16732619.002023-08-276515Actual
373050.002022-08-278215Budget
2820945338.002024-07-275265Actual
17781144.002023-09-278915Actual
2484253.002024-04-267115Actual
31594122.002024-10-266915Actual
270324424.002024-06-266115Actual
48801400.002022-09-276265Actual
15736135.002023-07-286765Actual
12758550.002023-04-277765Budget
9319200.002023-01-256715Budget
2089399529.002023-12-281575Actual
37308432.002025-03-279015Actual
104283000.002023-02-256215Budget
36260.002022-05-278215Budget
361728498.002025-02-256365Actual
601742.002022-10-277165Actual
1785217999.002023-09-2710075Actual
25909458.002024-05-267615Actual
19817288.002023-11-279415Actual
24846571.002024-04-267715Actual
60042828.002022-10-276265Actual
1680719025.002023-08-272475Actual
4931748052.002022-09-27475Actual
267913986.002022-07-289465Actual
2388820779.002024-03-263375Actual
1159628.002023-03-275465Actual
11632200.002023-03-277865Budget
2492128931.002024-04-263875Actual
10506550.002023-02-257765Budget
2936662878.002024-08-265665Actual
14797138270.002023-06-272975Actual
20838497.002023-12-288115Actual
1047210648.002023-02-255265Actual
488224070.002022-09-276365Actual
4432552.002022-05-27775Actual
720118490.002022-11-274075Actual
37303301.002025-03-278315Actual
2280145881.002024-02-256015Actual
3851165438.002025-04-272175Actual
37329749.002025-03-277265Actual
4828280.002022-09-276715Budget
384705522.002025-04-276165Actual
3911800.002022-05-276265Budget
248683728.002024-04-266165Actual
382515824.002022-08-273375Actual
10519117.002023-02-258565Actual
1273125392.002023-04-276065Actual
362049579.002025-02-25875Actual
1165918201.002023-03-27775Actual
11570226.002023-03-277815Actual
36189174.002025-02-258465Actual
3708280.002022-08-276715Budget
32726827.002024-11-268115Actual
414667.002022-05-277765Actual
11580182.002023-03-278415Actual
15709644.002023-07-287715Actual
2387910272.002024-03-262075Actual
10430712.002023-02-256515Actual
2185194881.002024-01-251225Actual
83107062.002022-12-282275Actual
82482200.002022-12-286265Budget
259344056.002024-05-266365Actual
270606186.002024-06-265465Actual
28235204.002024-07-278565Actual
34996346.002025-01-257415Actual
17772589.002023-09-277715Actual
5986371.002022-10-279215Actual
1574847.002023-07-288265Actual
268943121.002022-07-281375Actual
393831522.902025-05-268575Actual
17807655.002023-09-277765Actual
31658140527.002024-10-261575Actual
1533218.002022-06-277365Actual
19804809.002023-11-277715Actual
1578154699.002023-07-283475Actual
1545382.002022-06-278165Actual
827940.002022-12-288265Actual
28234220.002024-07-278465Actual
18830678620.002023-10-27675Actual
2661650.002022-07-288065Budget
4904579.002022-09-277765Actual
7134273.002022-11-276765Actual
606912931.002022-10-272875Actual
6014200.002022-10-276865Budget
37330471.002025-03-277365Actual
16786327.002023-08-279065Actual
25969111391.002024-05-261575Actual
23820482.002024-03-268115Actual
8205200.002022-12-287415Budget
27079585.002024-06-268165Actual
1157558.002023-03-278215Actual
3775200.002022-08-277465Budget
1377780334.002023-05-271475Actual
268238500.002022-07-289965Actual
405280.002022-05-277265Budget
21913-245450.002024-01-254375Actual
269913062.002022-07-282875Actual
17777135.002023-09-278315Actual
4897300.002022-09-277365Budget
15753186.002023-07-288965Actual
19835827.002023-11-277265Actual
270334424.002024-06-266215Actual
603550.002022-10-278265Budget
18812204.002023-10-277865Actual
17784295.002023-09-279215Actual
37348952.002025-03-279765Actual
2086361.002023-12-286965Actual
2645144.002022-07-286865Actual
25903256.002024-05-266715Actual
2288225524.002024-02-253275Actual
29353262.002024-08-268415Actual
21827569.002024-01-256515Actual
32775194213.002024-11-2610165Actual
48222284.002022-09-276215Actual
188103137.002023-10-277665Actual
3055031223.002024-09-264075Actual
22804396.002024-02-256515Actual
3048714.002024-09-269615Actual
21873366.002024-01-258165Actual
2584298.002022-07-286615Actual
22807140.002024-02-256815Actual
7074380.002022-11-276615Budget
13772721264.002023-05-27475Actual
33899382688.002024-12-2710165Actual
1578549440.002023-07-283975Actual
1167420015.002023-03-273275Actual
1471744894.002023-06-276015Actual
1883396703.002023-10-271375Actual
38028.002022-08-279665Actual
11554224.002023-03-276715Actual
137839272.002023-05-272275Actual
2090019025.002023-12-282475Actual
17798402.002023-09-276665Actual
218692024.002024-01-257665Actual
159358723.002022-06-274675Actual
36179637.002025-02-257265Actual
9344100.002023-01-258415Budget
1576515173.002023-07-28875Actual
22856140.002024-02-258965Actual
18817165.002023-10-278465Actual
218572945.002024-01-256165Actual
378859.002022-08-278265Actual
33891259.002024-12-278965Actual
3054426757.002024-09-263375Actual
3046161438.002024-09-266015Actual
36144158.002025-02-257115Actual
271214106.002022-07-2810075Actual
1280564446.002023-04-273575Actual
8229-192.002022-12-289115Actual
3734200.002022-08-278415Budget
3279769999.002024-11-263775Actual
1273613495.002023-04-276365Actual
248362559.002024-04-266215Actual
14720503.002023-06-276515Actual
24887125.002024-04-268465Actual
2824443000.002024-07-279965Actual
4917100.002022-09-278565Budget
270431145.002024-06-267715Actual
37717392.002022-05-271225Actual
316215743.002024-10-266165Actual
1535200.002022-06-277465Budget
1566321957.002022-06-2710165Actual
712329200.002022-11-276065Budget
8227156.002022-12-288915Actual
8225720.002022-12-288715Actual
19857514972.002023-11-27475Actual
32773295.002024-11-269765Actual
2086488.002023-12-287165Actual
24890163.002024-04-268965Actual
11613380.002023-03-276665Budget
3851928771.002025-04-273375Actual
12707189.002023-04-278415Actual
1987763296.002023-11-273575Actual
1487200.002022-06-278315Budget
259266009.002024-05-265265Actual
2598129922.002024-05-263375Actual
3385272.002024-12-278215Actual
270721484.002024-06-267265Actual
28204-306.002024-07-279115Actual
9395500.002023-01-258165Actual
16748149.002023-08-278515Actual
37013080.002022-08-276115Actual
32777599504.002024-11-26675Actual
7160157.002022-11-278365Actual
604934287.002022-10-279465Actual
23890147194.002024-03-263575Actual
18813827.002023-10-278065Actual
127972945.002023-04-272375Actual
17826747734.002023-09-27675Actual
6011380.002022-10-276665Budget
22819145.002024-02-258415Actual
2824827212.002024-07-27775Actual
1783820579.002023-09-272475Actual
930831000.002023-01-256015Budget
13745442.002023-05-276665Actual
32755593.002024-11-267365Actual
238819088.002024-03-262275Actual
3273858263.002024-11-261225Actual
2821458664.002024-07-276065Actual
23870626521.002024-03-26475Actual
13713198.002023-05-276815Actual
38441304.002025-04-276715Actual
36146426.002025-02-257415Actual
934046.002023-01-258215Actual
20827518.002023-12-286615Actual
60051900.002022-10-276265Budget
13787148680.002023-05-272975Actual
11642100.002023-03-278465Budget
29425634925.002024-08-264375Actual
28184761.002024-07-276515Actual
38447562.002025-04-277615Actual
349876136.002025-01-256115Actual
14721458.002023-06-276615Actual
375328800.002022-08-276065Budget
8258200.002022-12-286865Budget
33873809.002024-12-276665Actual
1166746764.002023-03-272175Actual
489349.002022-09-277165Actual
25983122974.002024-05-263575Actual
238394017.002024-03-266165Actual
2384753.002024-03-267165Actual
936329200.002023-01-256065Budget
21903145704.002024-01-252975Actual
105428561.002023-02-252075Actual
373635248.002025-03-272375Actual
18823440.002023-10-279265Actual
6019750.002022-10-277265Budget
942381338.002023-01-251575Actual
26948972.002022-07-282075Actual
3053513483.002024-09-262075Actual
28238366.002024-07-279065Actual
1544617.002022-06-278065Actual
8231228.002022-12-289415Actual
48811900.002022-09-276265Budget
1681220571.002023-08-273375Actual
13718421.002023-05-277615Actual
11647161.002023-03-278965Actual
17769263.002023-09-277315Actual
38476187.002025-04-276865Actual
2705916493.002024-06-265265Actual
316361229.002024-10-268065Actual
1784448677.002023-09-273475Actual
316491113.002024-10-269765Actual
12700963.002023-04-278015Actual
208587856.002023-12-286365Actual
369720.002022-05-278715Actual
1876442787.002023-10-276015Actual
15762812279.002023-07-28475Actual
832613584.002022-12-2810075Actual
25901548.002024-05-266515Actual
14735168.002023-06-278415Actual
1675511.002023-08-279615Actual
3166312838.002024-10-262275Actual
12727120396.002023-04-275665Actual
38449301.002025-04-277815Actual
1483550.002022-06-278115Budget
1379624780.002023-05-274075Actual
3617877.002025-02-257165Actual
20878209.002023-12-288965Actual
10490200.002023-02-256765Budget
601860.002022-10-277165Budget
17785234.002023-09-279415Actual
1167897213.002023-03-273775Actual
22837601.002024-02-256565Actual
5951509.002022-10-276615Actual
8277380.002022-12-288165Budget
2706524740.002024-06-266365Actual
20848294.002023-12-289415Actual
327572142.002024-11-267665Actual
9382480.002023-01-257265Budget
12781563.002023-04-279765Actual
1679010.002023-08-279665Actual
248959.002024-04-269665Actual
3849943000.002025-04-279965Actual
5959353.002022-10-277315Actual
6054363227.002022-10-2710165Actual
361501431.002025-02-258015Actual
26808.002022-07-289665Actual
1478910701.002023-06-271875Actual
23809430.002024-03-266615Actual
4863252.002022-09-279415Actual
9320200.002023-01-256815Budget
70712100.002022-11-276215Budget
238073114.002024-03-266215Actual
22857216.002024-02-259065Actual
14591900.002022-06-276215Budget
19839518.002023-11-277765Actual
488313000.002022-09-276365Budget
1054126232.002023-02-251975Actual
3850319465.002025-04-27775Actual
1376741346.002023-05-279465Actual
25908257.002024-05-267415Actual
824429200.002022-12-286065Budget
939753.002023-01-258265Actual
15752608.002023-07-288765Actual
21834304.002024-01-257415Actual
2389423789.002024-03-264075Actual
14770102.002023-06-278465Actual
33131600.002022-05-276015Budget
608212539.002022-10-2710075Actual
18768411.002023-10-276615Actual
1677052.002023-08-276965Actual
18828421711.002023-10-2710165Actual
1480544121.002023-06-273975Actual
2667200.002022-07-288365Actual
2709970136.002024-06-261475Actual
373411053.002025-03-278765Actual
4841720.002022-09-277715Actual
38446325.002025-04-277415Actual
2940584182.002024-08-261475Actual
36227827938.002025-02-254675Actual
33857226.002024-12-278915Actual
5963380.002022-10-277615Budget
3391112838.002024-12-272275Actual
19803449.002023-11-277615Actual
11611376.002023-03-276565Actual
19807488.002023-11-278115Actual
1167112147.002023-03-272875Actual
263126400.002022-07-286065Budget
3850656274.002025-04-271475Actual
11650329.002023-03-279265Actual
6040142.002022-10-278465Actual
2710312375.002022-07-284375Actual
12741380.002023-04-276665Budget
349192.002022-05-277415Actual
16783147.002023-08-278565Actual
2490118811.002024-04-26775Actual
36202478968.002025-02-25675Actual
238823752.002024-03-262375Actual
2711131566.002024-06-263275Actual
4891200.002022-09-276865Budget
1473208.002022-06-277415Actual
13722563.002023-05-278115Actual
711833310.002022-11-275665Actual
8266300.002022-12-287365Budget
21828518.002024-01-256615Actual
380110074.002022-08-279465Actual
71809994.002022-11-27875Actual
10453514.002023-02-258115Actual
21838875.002024-01-258015Actual
33883308.002024-12-277865Actual
17846141611.002023-09-273775Actual
712228560.002022-11-276065Actual
29340328.002024-08-266715Actual
25952161.002024-05-268565Actual
8299473488.002022-12-28475Actual
2935184.002024-08-268215Actual
38461283.002025-04-279415Actual
38490234.002025-04-278565Actual
425100.002022-05-278465Budget
2090115622.002023-12-282875Actual
60253516.002022-10-277665Actual
12680434.002023-04-276615Actual
2827037399.002024-07-274075Actual
26334108.002022-07-286165Actual
27120232543.002024-06-264675Actual
3806106600.002022-08-2710165Budget
2941954961.002024-08-263475Actual
1474200.002022-06-277415Budget
3852337510.002025-04-273875Actual
81912100.002022-12-286215Budget
3850411602.002025-04-27875Actual
38480395.002025-04-277365Actual
4922218.002022-09-279065Actual
10450214.002023-02-257815Actual
2638400.002022-07-286565Actual
13710569.002023-05-276515Actual
1474710754.002023-06-275465Actual
1680311771.002023-08-272075Actual
38495577.002025-04-279265Actual
374294.002022-05-279215Actual
1576038500.002023-07-289965Actual
71283854.002022-11-276365Actual
27046802.002024-06-268115Actual
419414.002022-05-278165Actual
495025663.002022-09-273475Actual
11672106362.002023-03-272975Actual
11645550.002023-03-278765Budget
3768.002022-05-279615Actual
2597971414.002024-05-263175Actual
2189341799.002024-01-251475Actual
38526-14610.002025-04-274375Actual
1281211755.002023-04-2710075Actual
1983334.002023-11-276965Actual
494415232.002022-09-272475Actual
494734084.002022-09-273175Actual
1551100.002022-06-278465Budget
105032800.002023-02-257665Budget
1488238.002022-06-278315Actual
3808343048.002022-08-27675Actual
16820639130.002023-08-274675Actual
19811131.002023-11-278515Actual
1168041550.002023-03-273975Actual
706731000.002022-11-276015Budget
259290.002022-07-287115Budget
4900200.002022-09-277465Budget
28250110169.002024-07-271375Actual
1879610542.002023-10-275765Actual
406168.002022-05-277265Actual
3733770.002025-03-278265Actual
7135200.002022-11-276765Budget
4861-228.002022-09-279115Actual
12763370.002023-04-278165Actual
1478765343.002023-06-271475Actual
1572927521.002023-07-285765Actual
3735814817.002025-03-271875Actual
11663112731.002023-03-271575Actual
14774204.002023-06-279065Actual
228769272.002024-02-252275Actual
6029192.002022-10-277865Actual
3504617767.002025-01-259465Actual
1479842698.002023-06-273175Actual
32728293.002024-11-268315Actual
818631000.002022-12-286015Budget
3620315618.002025-02-25775Actual
3278314817.002024-11-261875Actual
1782044172.002023-09-279465Actual
1531280.002022-06-277265Budget
384664534.002025-04-275465Actual
1475380.002022-06-277615Budget
81883296.002022-12-286115Actual
3278159950.002024-11-261475Actual
831540451.002022-12-283175Actual
28194305.002024-07-277815Actual
3391829634.002024-12-273375Actual
30484-295.002024-09-269115Actual
1782110.002023-09-279665Actual
19814270.002023-11-279015Actual
20871811.002023-12-288065Actual
3166931223.002024-10-263275Actual
2091122798.002023-12-284075Actual
33851753.002024-12-278115Actual
3279541545.002024-11-263475Actual
3845272.002025-04-278215Actual
1279538158.002023-04-272175Actual
338781033.002024-12-277265Actual
38454215.002025-04-278415Actual
1472575.002023-06-277115Actual
127552800.002023-04-277665Budget
607839702.002022-10-273975Actual
12679550.002023-04-276515Budget
104823469.002023-02-256265Actual
33893-318.002024-12-279165Actual
71154600.002022-11-275265Budget
154838.002022-06-278265Actual
38473515.002025-04-276565Actual
2191515622.002024-01-2510075Actual
26561700.002022-07-287665Budget
719638480.002022-11-273475Actual
29415212040.002024-08-262975Actual
1472450.002023-06-276915Actual
15744547.002023-07-287765Actual
2490475290.002024-04-261475Actual
23817620.002024-03-267715Actual
3736832252.002025-03-273275Actual
14731875.002023-06-278015Actual
17831140574.002023-09-271575Actual
25917188.002024-05-268515Actual
6015196.002022-10-276865Actual
8219184.002022-12-288315Actual
8199200.002022-12-286815Budget
1162052.002023-03-277165Actual
2287334101.002024-02-251975Actual
7151188.002022-11-277865Actual
11587-218.002023-03-279115Actual
1552114.002022-06-278465Actual
3742294.002022-08-279215Actual
2621243.002022-07-289415Actual
4507738.002022-05-272075Actual
6008588.002022-10-276565Actual
11649-198.002023-03-279165Actual
7084300.002022-11-277315Budget
3735947217.002025-03-271975Actual
15756381.002023-07-289265Actual
1161980.002023-03-277165Budget
25943320.002024-05-267465Actual
2592727042.002024-05-265365Actual
2658676.002022-07-287765Actual
1576768279.002023-07-281475Actual
3163876.002024-10-268265Actual
1987018249.002023-11-272475Actual
10434320.002023-02-256715Actual
3799-222.002022-08-279165Actual
25953729.002024-05-268765Actual
1280720232.002023-04-273875Actual
13756567.002023-05-278065Actual
3785561.002022-08-278165Actual
38442234.002025-04-276815Actual
595890.002022-10-277115Budget
6070113226.002022-10-272975Actual
1523278.002022-06-276665Actual
3052211.002024-09-269665Actual
3279840059.002024-11-263875Actual
24859246.002024-04-269415Actual
29389185.002024-08-268565Actual
9332650.002023-01-257715Budget
19830305.002023-11-276665Actual
249109180.002024-04-262275Actual
27078946.002024-06-268065Actual
32720556.002024-11-267315Actual
71162400.002022-11-275365Budget
7166550.002022-11-278765Budget
14740-269.002023-06-279115Actual
717584800.002022-11-2710165Budget
5954200.002022-10-276815Budget
218999088.002024-01-252275Actual
116687132.002023-03-272275Actual
12706200.002023-04-278315Budget
10439100.002023-02-257115Budget
3391425862.002024-12-272875Actual
1462491.002022-06-276615Actual
10517100.002023-02-258465Budget
1053985354.002023-02-251575Actual
228297595.002024-02-255265Actual
157368962.002022-06-271575Actual
71262200.002022-11-276265Budget
1676080441.002023-08-275665Actual
21841194.002024-01-258315Actual
397503.002022-05-276665Actual
31644386.002024-10-269065Actual
46519062.002022-05-274075Actual
2186429.002024-01-256965Actual
22847668.002024-02-257765Actual
259004140.002024-05-266215Actual
4918132.002022-09-278565Actual
3620814817.002025-02-251875Actual
27083157.002024-06-268565Actual
59453100.002022-10-276115Budget
18786216.002023-10-279015Actual

Generated 2025-06-26 17:16:39.743 UTC