[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1747   

2166 items

NOTE: Only 1000 elements of total 2166 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16809139758.002023-08-292975Actual
18791143381.002023-10-291225Actual
10459156.002023-02-278415Actual
36174468.002025-02-276665Actual
431113.002022-05-298965Actual
238819088.002024-03-282275Actual
1783210701.002023-09-291875Actual
304626934.002024-09-286115Actual
1159227881.002023-03-295265Actual
4830176.002022-09-296815Actual
10531133106.002023-02-2710165Actual
1480544121.002023-06-293975Actual
2288925771.002024-02-274075Actual
35038195.002025-01-278365Actual
3055322100.002024-09-2810075Actual
2281750.002024-02-278215Actual
10511427.002023-02-278165Actual
38168561.002022-08-292075Actual
38192945.002022-08-292375Actual
30511669.002024-09-288165Actual
3054958679.002024-09-283975Actual
595890.002022-10-297115Budget
28245647685.002024-07-2910165Actual
15161497.002022-06-296265Actual
27040556.002024-06-287315Actual
71272856.002022-11-296265Actual
2712121630.002024-06-2810075Actual
2388722550.002024-03-283275Actual
264640.002022-07-306965Actual
5963380.002022-10-297615Budget
35003335.002025-01-278315Actual
2189856047.002024-01-272175Actual
228769272.002024-02-272275Actual
14591900.002022-06-296215Budget
71203400.002022-11-295765Budget
59928000.002022-10-295365Budget
33873809.002024-12-296665Actual
81883296.002022-12-306115Actual
1163750.002023-03-298265Budget
23848340.002024-03-287265Actual
37552534.002022-08-296165Actual
93652195.002023-01-276165Actual
1534300.002022-06-297365Budget
10558131839.002023-02-274375Actual
36146426.002025-02-277415Actual
824097300.002022-12-305665Budget
378750.002022-08-298265Budget
10439100.002023-02-277115Budget
3621765571.002025-02-273175Actual
30509266.002024-09-287865Actual
381738970.002022-08-292175Actual
18809344.002023-10-297465Actual
2933554896.002024-08-286015Actual
712329200.002022-11-296065Budget
154740.002022-06-298265Budget
1552114.002022-06-298465Actual
2086361.002023-12-306965Actual
17818-230.002023-09-299165Actual
23858143.002024-03-288465Actual
2941662325.002024-08-283175Actual
2380537943.002024-03-286015Actual
417650.002022-05-298065Budget
2826835325.002024-07-293875Actual
248362559.002024-04-286215Actual
11656501900.002023-03-2910165Budget
316011318.002024-10-288015Actual
25801472.002022-07-306215Actual
32801-26686.002024-11-284375Actual
371144.002022-05-298915Actual
3501215.002025-01-279615Actual
24852122.002024-04-288415Actual
37338248.002025-03-298365Actual
2582480.002022-07-306515Budget
22826297.002024-02-279415Actual
23832161691.002024-03-281225Actual
71809994.002022-11-29875Actual
13747162.002023-05-296865Actual
469-51614.002022-05-294675Actual
3708280.002022-08-296715Budget
16791679.002023-08-299765Actual
37303301.002025-03-298315Actual
38439655.002025-04-296515Actual
37345462.002025-03-299265Actual
32729257.002024-11-288415Actual
2288225524.002024-02-273275Actual
2671160.002022-07-308565Actual
12784320500.002023-04-2910165Budget
373206891.002025-03-296165Actual
18775341.002023-10-297615Actual
15702243.002023-07-306715Actual
407336.002022-05-297365Actual
71868314.002022-11-292075Actual
13718421.002023-05-297615Actual
2083950.002023-12-308215Actual
2088233912.002023-12-309465Actual
12761598.002023-04-298065Actual
3791200.002022-08-298465Budget
1479252447.002023-06-292175Actual
1782721815.002023-09-29775Actual
22850395.002024-02-278165Actual
3392236417.002024-12-293875Actual
25902499.002024-05-286615Actual
429550.002022-05-298765Budget
94292945.002023-01-272375Actual
3739144.002022-08-298915Actual
1884218831.002023-10-292475Actual
3502760.002025-01-276965Actual
1474534435.002023-06-295265Actual
5964408.002022-10-297615Actual
25940105.002024-05-287165Actual
6061101772.002022-10-291575Actual
2709618866.002024-06-28775Actual
4841720.002022-09-297715Actual
4914200.002022-09-298365Budget
824429200.002022-12-306065Budget
28194305.002024-07-297815Actual
3161617756.002024-10-285365Actual
270721484.002024-06-287265Actual
3391733282.002024-12-293275Actual
8292232.002022-12-309265Actual
11572850.002023-03-298015Budget
1573944.002023-07-307165Actual
361385963.002025-02-276215Actual
3743207.002022-08-299415Actual
24879268.002024-04-287465Actual
147184145.002023-06-296115Actual
3728658995.002025-03-296015Actual
264870.002022-07-307165Budget
10454480.002023-02-278115Budget
16749743.002023-08-298715Actual
126773000.002023-04-296215Budget
17775399.002023-09-298115Actual
1560228.002022-06-299265Actual
159413715.002022-06-2910075Actual
2088916746.002023-12-30775Actual
943921850.002023-01-273875Actual
5971561.002022-10-298115Actual
1531280.002022-06-297265Budget
104293776.002023-02-276215Actual
36173515.002025-02-276565Actual
1479111450.002023-06-292075Actual
1680458537.002023-08-292175Actual
1776861.002023-09-297115Actual
1479034101.002023-06-291975Actual
9358165000.002023-01-275665Budget
4865149237.002022-09-291225Actual
2083188.002023-12-307115Actual
71283854.002022-11-296365Actual
36144158.002025-02-277115Actual
1279913323.002023-04-292875Actual
25935680.002024-05-286565Actual
238402411.002024-03-286265Actual
15171800.002022-06-296265Budget
34564.002022-05-297115Actual
31618123781.002024-10-285665Actual
29392315.002024-08-289065Actual
2492326267.002024-04-284075Actual
15718163.002023-07-308915Actual
1280720232.002023-04-293875Actual
7150650.002022-11-297765Budget
2185194881.002024-01-271225Actual
28187269.002024-07-296815Actual
830363762.002022-12-301375Actual
373166729.002025-03-295465Actual
28184761.002024-07-296515Actual
23820482.002024-03-288115Actual
29383294.002024-08-287865Actual
270636112.002024-06-286165Actual
2492088789.002024-04-283775Actual
37317123371.002025-03-295665Actual
11657971221.002023-03-29475Actual
3054268667.002024-09-283175Actual
37343347.002025-03-299065Actual
1979973.002023-11-296915Actual
1167637264.002023-03-293475Actual
327231157.002024-11-287715Actual
7160157.002022-11-298365Actual
2683161000.002022-07-3010165Budget
3799-222.002022-08-299165Actual
30532143897.002024-09-281575Actual
158622143.002022-06-293475Actual
8295334.002022-12-309765Actual
20838497.002023-12-308115Actual
384823478.002025-04-297665Actual
4872142200.002022-09-295665Budget
105428561.002023-02-272075Actual
24855158.002024-04-288915Actual
1535200.002022-06-297465Budget
12692191.002023-04-297415Actual
30478264.002024-09-288315Actual
3728468.002022-08-298115Actual
3735410425.002025-03-29875Actual
600614529.002022-10-296365Actual
36198416.002025-02-279765Actual
2491722025.002024-04-283375Actual
282116974.002024-07-295465Actual
1272026991.002023-04-295265Actual
2935184.002024-08-288215Actual
13800124235.002023-05-294675Actual
4441912.002022-05-29875Actual
37326246.002025-03-296865Actual
36143107.002025-02-276915Actual
12681480.002023-04-296615Budget
3928700.002022-05-296365Budget
36151886.002025-02-278115Actual
3383663176.002024-12-296015Actual
1883396703.002023-10-291375Actual
14786110266.002023-06-291375Actual
4952107678.002022-09-293775Actual
19795726.002023-11-296515Actual
2491847823.002024-04-283475Actual
38507122991.002025-04-291575Actual
23876110901.002024-03-281575Actual
943858516.002023-01-273775Actual
29404118989.002024-08-281375Actual
13724203.002023-05-298315Actual
2191515622.002024-01-2710075Actual
7165630.002022-11-298765Actual
2090115622.002023-12-302875Actual
3054835689.002024-09-283875Actual
35048699.002025-01-279765Actual
1053773549.002023-02-271375Actual
32776247387.002024-11-28475Actual
116052600.002023-03-296165Budget
147193224.002023-06-296215Actual
11565392.002023-03-297615Actual
315887799.002024-10-286115Actual
21841194.002024-01-278315Actual
38488293.002025-04-298365Actual
10522630.002023-02-278765Actual
24872374.002024-04-286665Actual
18776614.002023-10-297715Actual
16744525.002023-08-298115Actual
3786480.002022-08-298165Budget
37484800.002022-08-295365Budget
116009293.002023-03-295765Actual
14765154.002023-06-297865Actual
11570226.002023-03-297815Actual
3707480.002022-08-296615Budget
12711810.002023-04-298715Actual
2387834101.002024-03-281975Actual
30527790647.002024-09-28675Actual
2090354934.002023-12-303175Actual
2286811296.002024-02-27875Actual
32751339.002024-11-286865Actual
11677101468.002023-03-293575Actual
2288321818.002024-02-273375Actual
7203315767.002022-11-294675Actual
23854730.002024-03-288065Actual
19809163.002023-11-298315Actual
22859288.002024-02-279265Actual
1281211755.002023-04-2910075Actual
31631532.002024-10-287365Actual
27109187338.002024-06-282975Actual
3621165438.002025-02-272175Actual
1053985354.002023-02-271575Actual
937949.002023-01-277165Actual
259901455599.002024-05-284575Actual
23867835.002024-03-289765Actual
9403148.002023-01-278565Actual
305385248.002024-09-282375Actual
8233133051.002022-12-301225Actual
13771489463.002023-05-2910165Actual
48203100.002022-09-296115Budget
38458358.002025-04-299015Actual
1491200.002022-06-298515Budget
3165420608.002024-10-28775Actual
1479925028.002023-06-293275Actual
2657550.002022-07-307765Budget
11672106362.002023-03-292975Actual
7095480.002022-11-298115Budget
1776739.002023-09-296915Actual
375328800.002022-08-296065Budget
8205200.002022-12-307415Budget
350225399.002025-01-276365Actual
2387312186.002024-03-28875Actual
14744162339.002023-06-291225Actual
21830198.002024-01-276815Actual
3613664584.002025-02-276015Actual
24905128273.002024-04-281575Actual
35041891.002025-01-278765Actual
116692886.002023-03-292375Actual
18822-264.002023-10-299165Actual
2597214076.002024-05-282075Actual
432174.002022-05-299065Actual
1371586.002023-05-297115Actual
3277818038.002024-11-28775Actual
10505686.002023-02-277765Actual
1377780334.002023-05-291475Actual
32714869.002024-11-286515Actual
2597014817.002024-05-281875Actual
18784608.002023-10-298715Actual
607140825.002022-10-293175Actual
3507468168.002025-01-273975Actual
2936849514.002024-08-286065Actual
35005268.002025-01-278515Actual
3805112205.002022-08-2910165Actual
22848170.002024-02-277865Actual
1536175.002022-06-297465Actual
42240.002022-05-298265Actual
44515064.002022-05-291375Actual
1166249581.002023-03-291475Actual
4897300.002022-09-297365Budget
260757.002022-07-308215Actual
327432913.002024-11-285765Actual
1054126232.002023-02-271975Actual
3902293.002022-05-296265Actual
3052821297.002024-09-28775Actual
19811131.002023-11-298515Actual
708170.002022-11-297115Actual
29359582.002024-08-289215Actual
3506834311.002025-01-273275Actual
293642672.002024-08-285365Actual
15151996.002022-06-296165Actual
2826025627.002024-07-292875Actual
37357101124.002025-03-291575Actual
9350204.002023-01-279015Actual
33859-278.002024-12-299115Actual
13712264.002023-05-296715Actual
24873189.002024-04-286765Actual
71715217.002022-11-299465Actual
1493810.002022-06-298715Actual
10512380.002023-02-278165Budget
3736178807.002025-03-292175Actual
23818191.002024-03-287815Actual
36186605.002025-02-278165Actual
198214136.002023-11-295365Actual
365147.002022-05-298415Actual
13726162.002023-05-298515Actual
382515824.002022-08-293375Actual
2592414.002024-05-289615Actual
15717608.002023-07-308715Actual
17764356.002023-09-296615Actual
32754698.002024-11-287265Actual
259121041.002024-05-288015Actual
19816360.002023-11-299215Actual
38494-346.002025-04-299165Actual
418668.002022-05-298065Actual
2388051636.002024-03-282175Actual
3278314817.002024-11-281875Actual
375038587.002022-08-295665Actual
24844236.002024-04-287415Actual
3166275018.002024-10-282175Actual
361649442.002025-02-275265Actual
21847-269.002024-01-279115Actual
23808473.002024-03-286515Actual
28204-306.002024-07-299115Actual
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327465909.002024-11-286265Actual
24892-201.002024-04-289165Actual
13776110173.002023-05-291375Actual
23825608.002024-03-288715Actual
3046878.002024-09-286915Actual
104849600.002023-02-276365Budget
17829102065.002023-09-291375Actual
708040.002022-11-296915Actual
259442190.002024-05-287665Actual
4842650.002022-09-297715Budget
2089410701.002023-12-301875Actual
21868226.002024-01-277465Actual
2821319430.002024-07-295765Actual
353691.002022-05-297715Actual
3279840059.002024-11-283875Actual
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24877295.002024-04-287265Actual
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339380.002022-05-296615Budget
270431145.002024-06-287715Actual
17772589.002023-09-297715Actual
1479842698.002023-06-293175Actual
1577517472.002023-07-302475Actual
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2588120.002022-07-306815Actual
9345100.002023-01-278515Budget
4853190.002022-09-298415Actual
31608255.002024-10-288915Actual
3279336370.002024-11-283275Actual
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1539550.002022-06-297765Budget
4527062.002022-05-292275Actual
31598743.002024-10-287615Actual
1374311012.002023-05-296365Actual
2486740365.002024-04-286065Actual
49013865.002022-09-297665Actual
28220328.002024-07-296765Actual
2597380.002022-07-307615Budget
11624280.002023-03-297365Actual
31595176.002024-10-287115Actual
1576768279.002023-07-301475Actual
2185523459.002024-01-275765Actual
37310576.002025-03-299215Actual
10515146.002023-02-278365Actual
361561215.002025-02-278715Actual
3388677.002024-12-298265Actual
9342200.002023-01-278315Budget
23817620.002024-03-287715Actual
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270911384.002024-06-289765Actual
3847752.002025-04-296965Actual
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23891133724.002024-03-283775Actual
4844229.002022-09-297815Actual
29393-252.002024-08-289165Actual
2287820579.002024-02-272475Actual
198272342.002023-11-296265Actual
1673662.002023-08-296915Actual
1573316512.002023-07-306365Actual
375231680.002022-08-296065Actual
3616215.002025-02-279615Actual
2191224284.002024-01-274075Actual
1478910701.002023-06-291875Actual
25962300467.002024-05-2810165Actual
354650.002022-05-297715Budget
37336715.002025-03-298165Actual
23861186.002024-03-288965Actual
31625766.002024-10-286665Actual
12783337398.002023-04-2910165Actual
29350806.002024-08-288115Actual
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3505947217.002025-01-271975Actual
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147522231.002023-06-296265Actual
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24903112936.002024-04-281375Actual
7168203.002022-11-299065Actual
48748023.002022-09-295765Actual
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29348315.002024-08-287815Actual
8229-192.002022-12-309115Actual
1480255.002022-06-297815Actual
2706249639.002024-06-286065Actual
27119955953.002024-06-284375Actual
3797181.002022-08-298965Actual
1679010.002023-08-299665Actual
1883213572.002023-10-29875Actual
481929000.002022-09-296015Budget
22820138.002024-02-278515Actual
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12743200.002023-04-296765Budget
2672100.002022-07-308565Budget
104708.002023-02-279615Actual
3390218714.002024-12-29775Actual
468359790.802022-05-294575Actual
147943790.002023-06-292375Actual
8272630.002022-12-307765Actual
29346573.002024-08-287615Actual
93132100.002023-01-276215Budget
30483369.002024-09-289015Actual
15761550422.002023-07-3010165Actual
37366199692.002025-03-292975Actual
1055231463.002023-02-273475Actual
270315664.002022-07-303375Actual
7170271.002022-11-299265Actual
2484253.002024-04-287115Actual
607718815.002022-10-293875Actual
21839542.002024-01-278115Actual
15748232.002022-06-291875Actual
2676268.002022-07-309065Actual
1577840900.002023-07-303175Actual
2090926827.002023-12-303875Actual
93548.002023-01-279615Actual
2592727042.002024-05-285365Actual
14764513.002023-06-297765Actual
37328106.002025-03-297165Actual
9341163.002023-01-278315Actual
82381.002022-12-305465Actual
10559497272.002023-02-274675Actual
29425634925.002024-08-284375Actual
371255.002022-08-296915Actual
3847216183.002025-04-296365Actual
1165438500.002023-03-299965Actual
382111886.002022-08-292875Actual
1049462.002023-02-276965Actual
338561134.002024-12-298715Actual
145437080.002022-06-296015Actual
116284520.002023-03-297665Actual
316224595.002024-10-286265Actual
17770261.002023-09-297415Actual
177953479.002023-09-296265Actual
3709252.002022-08-296715Actual
1054613589.002023-02-272475Actual
1273613495.002023-04-296365Actual
3161926634.002024-10-285765Actual
147788.002023-06-299665Actual
33887271.002024-12-298365Actual
19882134897.002023-11-294375Actual
16735215.002023-08-296815Actual
12781563.002023-04-299765Actual
384791618.002025-04-297265Actual
38726400.002022-05-296065Budget
158516943.002022-06-293375Actual
21835421.002024-01-277615Actual
36201334372.002025-02-27475Actual
1055440489.002023-02-273775Actual
398252.002022-05-296765Actual
259033.002022-07-306915Actual
1784320571.002023-09-293375Actual
3807129198.002022-08-29475Actual
3734200.002022-08-298415Budget
6029192.002022-10-297865Actual
115970.002023-03-295465Budget
7089650.002022-11-297715Budget
18801623.002023-10-296565Actual
27093549789.002024-06-2810165Actual
208573810.002023-12-306265Actual
30518353.002024-09-289065Actual
2090892953.002023-12-303775Actual
2190117861.002024-01-272475Actual
35033873.002025-01-277765Actual
9386208.002023-01-277465Actual
22825387.002024-02-279215Actual
11643100.002023-03-298565Budget
27054-322.002024-06-289115Actual
1268648.002023-04-296915Actual
3167923746.002024-10-2810075Actual
2940225145.002024-08-28775Actual
4852209.002022-09-298315Actual
3846953820.002025-04-296065Actual
36140970.002025-02-276615Actual
18849101089.002023-10-293575Actual
93113000.002023-01-276115Budget
939850.002023-01-278265Budget
3766200.002022-08-296865Budget
12744200.002023-04-296865Budget
17826747734.002023-09-29675Actual
3794100.002022-08-298565Budget
1042540500.002023-02-276015Budget
6053399500.002022-10-2910165Budget
14770102.002023-06-298465Actual
9374200.002023-01-276765Budget
29353262.002024-08-288415Actual
2711638966.002024-06-283875Actual
384561053.002025-04-298715Actual
27082162.002024-06-288465Actual
187654829.002023-10-296115Actual
27039131.002024-06-287115Actual
327581137.002024-11-287765Actual
10488380.002023-02-276665Budget
2596611725.002024-05-28875Actual
3735947217.002025-03-291975Actual
2659224.002022-07-307865Actual
4886293.002022-09-296665Actual
942235585.002023-01-271475Actual
33854209.002024-12-298415Actual
37340198.002025-03-298565Actual
3390916298.002024-12-292075Actual
167314328.002023-08-296215Actual
1051350.002023-02-278265Budget
148660.002022-06-298215Budget
25946219.002024-05-287865Actual
25956-319.002024-05-289165Actual
7146267.002022-11-297465Actual
93563204.002023-01-275265Actual
1981989174.002023-11-291225Actual
8271650.002022-12-307765Budget
1280564446.002023-04-293575Actual
127322084.002023-04-296165Actual
25947901.002024-05-288065Actual
116687132.002023-03-292275Actual
3391425862.002024-12-292875Actual
9325322.002023-01-277315Actual
33860464.002024-12-299215Actual
12776162.002023-04-299065Actual
20828263.002023-12-306715Actual
18804210.002023-10-296865Actual
12769108.002023-04-298465Actual
2383839154.002024-03-286065Actual
31626386.002024-10-286765Actual
38500449538.002025-04-2910165Actual
21833365.002024-01-277315Actual
218848.002024-01-279665Actual
7134273.002022-11-296765Actual
719737684.002022-11-293575Actual
3617752.002025-02-276965Actual
2818876.002024-07-296915Actual
1276550.002023-04-298265Budget
7091200.002022-11-297815Budget
1499285.002022-06-299415Actual
35043270.002025-01-279065Actual
17808197.002023-09-297865Actual
48213264.002022-09-296115Actual
15749163.002023-07-308365Actual
4854200.002022-09-298415Budget
2490118811.002024-04-28775Actual
31652606055.002024-10-28475Actual
327885196.002024-11-282375Actual
720031811.002022-11-293975Actual
38486806.002025-04-298165Actual
104823469.002023-02-276265Actual
1378111129.002023-05-292075Actual
48801400.002022-09-296265Actual
264740.002022-07-307165Actual
304909785.002024-09-285365Actual
19810135.002023-11-298415Actual
38453253.002025-04-298315Actual
60507.002022-10-299665Actual
3850947217.002025-04-291975Actual
3782200.002022-08-297865Budget
16794619317.002023-08-29475Actual
198381877.002023-11-297665Actual
153070.002022-06-297165Budget
17765182.002023-09-296715Actual
825011514.002022-12-306365Actual
21846336.002024-01-279015Actual
228297595.002024-02-275265Actual
2598033625.002024-05-283275Actual
1159410600.002023-03-295365Budget
9384291.002023-01-277365Actual
36195387.002025-02-279265Actual
150329600.002022-06-295265Budget
369929000.002022-08-296015Budget
1055717537.002023-02-274075Actual
30484-295.002024-09-289115Actual
71213211.002022-11-295765Actual
594229000.002022-10-296015Budget
3789206.002022-08-298365Actual
14738218.002023-06-298915Actual
5972480.002022-10-298115Budget
32802724431.002024-11-284675Actual
1780144.002023-09-296965Actual
12719109092.002023-04-291225Actual
3618759.002025-02-278265Actual
24886147.002024-04-288365Actual
31641212.002024-10-288565Actual
1781148.002023-09-298265Actual
11645550.002023-03-298765Budget
608212539.002022-10-2910075Actual
2190878189.002024-01-273575Actual
2677-214.002022-07-309165Actual
34990712.002025-01-276615Actual
1055640825.002023-02-273975Actual
12760158.002023-04-297865Actual
6027650.002022-10-297765Budget
60032600.002022-10-296165Budget
932480.002023-01-277115Budget
1376194.002023-05-298565Actual
1983334.002023-11-296965Actual
263126400.002022-07-306065Budget
327572142.002024-11-287665Actual
384981070.002025-04-299765Actual
7084300.002022-11-297315Budget
151112900.002022-06-295765Budget
717677085.002022-11-2910165Actual
59937264.002022-10-295365Actual
3621212838.002025-02-272275Actual
17763392.002023-09-296515Actual
1986253525.002023-11-291475Actual
304955603.002024-09-286165Actual
1052712261.002023-02-279465Actual
22855608.002024-02-278765Actual
361665.002025-02-275465Actual
3278447217.002024-11-281975Actual
1377423075.002023-05-29775Actual
45734833.002022-05-293175Actual
82702100.002022-12-307665Budget
5969907.002022-10-298015Actual
152831.002022-06-296965Actual
22805360.002024-02-276615Actual
3275298.002024-11-286965Actual
24890163.002024-04-288965Actual
11567705.002023-03-297715Actual
30467265.002024-09-286815Actual
32769-334.002024-11-289165Actual
3278097119.002024-11-281375Actual
719335657.002022-11-293175Actual
2936113.002024-08-289615Actual
11633650.002023-03-298065Budget
6011380.002022-10-296665Budget
12753200.002023-04-297465Budget
2710724730.002024-06-282475Actual
9328200.002023-01-277415Budget
27081195.002024-06-288365Actual
270511134.002024-06-288715Actual
15711680.002023-07-308015Actual
3773301.002022-08-297365Actual
1550200.002022-06-298365Budget
20871811.002023-12-308065Actual
315896499.002024-10-286215Actual
1578915282.002023-07-3010075Actual
3792185.002022-08-298465Actual
14729728.002023-06-297715Actual
8268200.002022-12-307465Budget
30488167982.002024-09-281225Actual
1055017727.002023-02-273275Actual
3621424999.002025-02-272475Actual
3385272.002024-12-298215Actual
14781491939.002023-06-2910165Actual
1480623045.002023-06-294075Actual
830944653.002022-12-302175Actual
1166746764.002023-03-292175Actual
25915234.002024-05-288315Actual
187928434.002023-10-295265Actual
37351596264.002025-03-29475Actual
3911800.002022-05-296265Budget
3852822806.002025-04-2910075Actual
168059088.002023-08-292275Actual
147791061.002023-06-299765Actual
14767359.002023-06-298165Actual
6014200.002022-10-296865Budget
10434320.002023-02-276715Actual
33889217.002024-12-298565Actual
3616949639.002025-02-276065Actual
259290.002022-07-307115Budget
18816185.002023-10-298365Actual
3046161438.002024-09-286015Actual
4898245.002022-09-297365Actual
3784907.002022-08-298065Actual
27083157.002024-06-288565Actual
238394017.002024-03-286165Actual
11621650.002023-03-297265Budget
29394421.002024-08-289265Actual
7111192.002022-11-299415Actual
599029058.002022-10-295265Actual
3733770.002025-03-298265Actual
24854608.002024-04-288715Actual
1987018249.002023-11-292475Actual
16741772.002023-08-297715Actual
8277380.002022-12-308165Budget
33879547.002024-12-297365Actual
380-250.002022-05-295365Budget
719918411.002022-11-293875Actual
93689200.002023-01-276365Budget
38442234.002025-04-296815Actual
9334204.002023-01-277815Actual
187984372.002023-10-296165Actual
327478739.002024-11-286365Actual
10489560.002023-02-276665Actual
38454215.002025-04-298415Actual
3054337056.002024-09-283275Actual
14808340861.002023-06-294675Actual
2283022786.002024-02-275365Actual
8194516.002022-12-306615Actual
494818299.002022-09-293275Actual
11631218.002023-03-297865Actual
3390545501.002024-12-291475Actual
3501399997.002025-01-271225Actual
29344471.002024-08-287315Actual
3166312838.002024-10-282275Actual
3166115261.002024-10-282075Actual
29401809449.002024-08-28675Actual
11585177.002023-03-298915Actual
348301.002022-05-297315Actual
31606223.002024-10-288515Actual
27073334.002024-06-287365Actual
17797443.002023-09-296565Actual
2597147217.002024-05-281975Actual
1371457.002023-05-296915Actual
4851200.002022-09-298315Budget
1378520384.002023-05-292475Actual
35072117161.002025-01-273775Actual
1043871.002023-02-276915Actual
3736014372.002025-03-292075Actual
10442400.002023-02-277315Budget
943337080.002023-01-273175Actual
15706324.002023-07-307315Actual
28199229.002024-07-298415Actual
6008588.002022-10-296565Actual
11599124324.002023-03-295665Actual
33874410.002024-12-296765Actual
2090522025.002023-12-303375Actual
1279813440.002023-04-292475Actual
4919630.002022-09-298765Actual
38099055.002022-08-29775Actual
3848784.002025-04-298265Actual
16795827984.002023-08-29675Actual
21879137.002024-01-278965Actual
28208220212.002024-07-291225Actual
375813000.002022-08-296365Budget
21871155.002024-01-277865Actual
2190732510.002024-01-273475Actual
38028.002022-08-299665Actual
11564200.002023-03-297415Budget
93122240.002023-01-276215Actual
12688100.002023-04-297115Budget
20902136788.002023-12-302975Actual
3054559219.002024-09-283475Actual
1047311200.002023-02-275265Budget
2191024460.002024-01-273875Actual
48232200.002022-09-296215Budget
13765-155.002023-05-299165Actual
11551480.002023-03-296515Actual
6056503823.002022-10-29675Actual
18813827.002023-10-298065Actual
20826570.002023-12-306515Actual
382840199.002022-08-293775Actual
9404100.002023-01-278565Budget
361391067.002025-02-276515Actual
2388820779.002024-03-283375Actual
93672200.002023-01-276265Budget
2941076696.002024-08-282175Actual
8216520.002022-12-308115Actual
15381700.002022-06-297665Budget
3846213.002025-04-299615Actual
3166527150.002024-10-282475Actual
270334424.002024-06-286215Actual
15767491.002022-06-292075Actual
1551100.002022-06-298465Budget
13764194.002023-05-299065Actual
17800158.002023-09-296865Actual
416200.002022-05-297865Budget
1986534101.002023-11-291975Actual
1678940314.002023-08-299465Actual
14735168.002023-06-298415Actual
282011053.002024-07-298715Actual
248609.002024-04-289615Actual
2088543000.002023-12-309965Actual
3619943000.002025-02-279965Actual
373050.002022-08-298215Budget
9318224.002023-01-276715Actual
13727743.002023-05-298715Actual
94267738.002023-01-272075Actual
22858-173.002024-02-279165Actual
12745132.002023-04-296865Actual
31678776715.002024-10-284675Actual
3165513643.002024-10-28875Actual
2711344329.002024-06-283475Actual
2825314817.002024-07-291875Actual
599133400.002022-10-295265Budget
60628232.002022-10-291875Actual
1985920486.002023-11-29775Actual
720118490.002022-11-294075Actual
17815675.002023-09-298765Actual
10532153100.002023-02-2710165Budget
2826336027.002024-07-293275Actual
148071076351.002023-06-294375Actual
35017111264.002025-01-275665Actual
10449200.002023-02-277815Budget
14802164688.002023-06-293575Actual
228023766.002024-02-276115Actual
11617200.002023-03-296865Budget
1783410915.002023-09-292075Actual
2821032384.002024-07-295365Actual
2942722571.002024-08-2810075Actual
17822826.002023-09-299765Actual
395380.002022-05-296565Budget
150982201.002022-06-295665Actual
23815298.002024-03-287415Actual
7107127.002022-11-298915Actual
36190166.002025-02-278565Actual
157255504.002023-07-305265Actual
37309-346.002025-03-299115Actual
1462491.002022-06-296615Actual
30466365.002024-09-286715Actual
38451730.002025-04-298115Actual
1159628.002023-03-295465Actual
35066209982.002025-01-272975Actual
25903256.002024-05-286715Actual
93642300.002023-01-276165Budget
11616136.002023-03-296865Actual
1554100.002022-06-298565Budget
7162100.002022-11-298465Budget
20870203.002023-12-307865Actual
489232.002022-09-296965Actual
36194-232.002025-02-279165Actual
19796660.002023-11-296615Actual
30551649329.002024-09-284375Actual
18773290.002023-10-297315Actual
4831200.002022-09-296815Budget
16733563.002023-08-296615Actual
1482850.002022-06-298015Budget
127806.002023-04-299665Actual
1578425512.002023-07-303875Actual
12800116658.002023-04-292975Actual
28191363.002024-07-297415Actual
1379399166.002023-05-293775Actual
493312464.002022-09-29775Actual
21861267.002024-01-276665Actual
4828280.002022-09-296715Budget
11632200.002023-03-297865Budget
38476187.002025-04-296865Actual
3160380.002024-10-288215Actual
30508917.002024-09-287765Actual
316421053.002024-10-288765Actual
4896750.002022-09-297265Budget
20860553.002023-12-306665Actual
2707164.002024-06-287165Actual
26948972.002022-07-302075Actual
27052262.002024-06-288915Actual
1277924228.002023-04-299465Actual
30525489268.002024-09-2810165Actual
9335772.002023-01-278015Actual
1160333120.002023-03-296065Actual
1274754.002023-04-297165Actual
349884772.002025-01-276215Actual
8266300.002022-12-307365Budget
1576515173.002023-07-30875Actual
7109-156.002022-11-299115Actual
26322600.002022-07-306165Budget
7133554.002022-11-296665Actual
820180.002022-12-307115Budget
71471053.002022-11-297665Actual
3740220.002022-08-299015Actual
23855452.002024-03-288165Actual
24858324.002024-04-289215Actual
607585187.002022-10-293575Actual
13798-140576.802023-05-294375Actual
17824440614.002023-09-2910165Actual
14769122.002023-06-298365Actual
1680110701.002023-08-291875Actual
33891259.002024-12-298965Actual
709750.002022-11-298215Budget
4862380.002022-09-299215Actual
5986371.002022-10-299215Actual
10510690.002023-02-278065Actual
2638400.002022-07-306565Actual
827940.002022-12-308265Actual
4884380.002022-09-296565Budget
25920462.002024-05-289015Actual
2940584182.002024-08-281475Actual
18786216.002023-10-299015Actual
19831156.002023-11-296765Actual
7079140.002022-11-296815Actual
3616382619.002025-02-271225Actual
18844148680.002023-10-292975Actual
5954200.002022-10-296815Budget
361481288.002025-02-277715Actual
116528.002023-03-299665Actual
37330471.002025-03-297365Actual
491150.002022-09-298265Budget
3322700.002022-05-296115Budget
718526232.002022-11-291975Actual
1783334101.002023-09-291975Actual
32791197634.002024-11-282975Actual
12726103500.002023-04-295665Budget
3616814163.002025-02-275765Actual
157589.002023-07-309665Actual
3808343048.002022-08-29675Actual
372876053.002025-03-296115Actual
32716403.002024-11-286715Actual
1056011886.002023-02-2710075Actual
3054426757.002024-09-283375Actual
22866564811.002024-02-27675Actual
26376781.002022-07-306365Actual
19863124317.002023-11-291575Actual
31672180800.002024-10-283575Actual
2490610701.002024-04-281875Actual
14740-269.002023-06-299115Actual
11647161.002023-03-298965Actual
104812600.002023-02-276165Budget
824318400.002022-12-305765Budget
4827480.002022-09-296615Budget
1884720986.002023-10-293375Actual
374537775.002022-08-291225Actual
238416800.002024-03-286365Actual
104764436.002023-02-275765Actual
4900200.002022-09-297465Budget
1167420015.002023-03-293275Actual
25908257.002024-05-287415Actual
1682116640.002023-08-2910075Actual
9376200.002023-01-276865Budget
1480144310.002023-06-293475Actual
157368962.002022-06-291575Actual
15752608.002023-07-308765Actual
1981811.002023-11-299615Actual
1272418780.002023-04-295465Actual
71727.002022-11-299665Actual
1784226763.002023-09-293275Actual
36147716.002025-02-277615Actual
32759311.002024-11-287865Actual
3736522806.002025-03-292875Actual
3052139205.002024-09-289465Actual
28240488.002024-07-299265Actual
34991365.002025-01-276715Actual
3619711.002025-02-279665Actual
13728236.002023-05-298915Actual
7110260.002022-11-299215Actual
16786327.002023-08-299065Actual
2566118617.002024-05-279375Actual
1047833810.002023-02-276065Actual
282461096304.002024-07-29475Actual
14760368.002023-06-297265Actual
9332650.002023-01-277715Budget
3389529882.002024-12-299465Actual
1377910701.002023-05-291875Actual
1984338.002023-11-298265Actual
40349.002022-05-297165Actual
13721909.002023-05-298015Actual
46435207.002022-05-293975Actual
1165918201.002023-03-29775Actual
22822189.002024-02-278915Actual
1272522500.002023-04-295465Budget
830582387.002022-12-301575Actual
11562322.002023-03-297315Actual
8222160.002022-12-308415Actual
1475832.002023-06-296965Actual
31658140527.002024-10-281575Actual
2385647.002024-03-288265Actual
2669100.002022-07-308465Budget
7072480.002022-11-296515Budget
2188643000.002024-01-279965Actual
1370751308.002023-05-296015Actual
3507334596.002025-01-273875Actual
6048285.002022-10-299265Actual
13725182.002023-05-298415Actual
17766135.002023-09-296815Actual
2670179.002022-07-308465Actual
38463134861.002025-04-291225Actual

Generated 2025-06-28 09:13:56.833 UTC