[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1809   

2104 items

NOTE: Only 1000 elements of total 2104 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9406630.002023-01-268765Actual
9376200.002023-01-266865Budget
187654829.002023-10-286115Actual
177614145.002023-09-286115Actual
4930481412.002022-09-2810165Actual
17851812338.002023-09-284675Actual
13710569.002023-05-286515Actual
4931748052.002022-09-28475Actual
38455202.002025-04-288515Actual
267913986.002022-07-299465Actual
1987637870.002023-11-283475Actual
1883468540.002023-10-281475Actual
12745132.002023-04-286865Actual
3736772013.002025-03-283175Actual
1983334.002023-11-286965Actual
29359582.002024-08-279215Actual
21860294.002024-01-266565Actual
37304259.002025-03-288415Actual
349876136.002025-01-266115Actual
158015680.002022-06-282475Actual
9410336.002023-01-269265Actual
2491545844.002024-04-273175Actual
3731955973.002025-03-286065Actual
7077200.002022-11-286715Budget
28229302.002024-07-287865Actual
9375203.002023-01-266765Actual
19807488.002023-11-288115Actual
2662890.002022-07-298065Actual
1379149272.002023-05-283475Actual
12770100.002023-04-288465Budget
429550.002022-05-288765Budget
709750.002022-11-288215Budget
137423048.002023-05-286265Actual
14582595.002022-06-286215Actual
7103122.002022-11-288515Actual
3164729715.002024-10-279465Actual
293491301.002024-08-278015Actual
2599221865.002024-05-2710075Actual
1051350.002023-02-268265Budget
29346573.002024-08-277615Actual
2941076696.002024-08-272175Actual
1272522500.002023-04-285465Budget
33839542.002024-12-286515Actual
10534454012.002023-02-26675Actual
8271650.002022-12-297765Budget
60262900.002022-10-287665Budget
1159324000.002023-03-285265Budget
28199229.002024-07-288415Actual
11644151.002023-03-288565Actual
2941424216.002024-08-272875Actual
1161838.002023-03-286965Actual
17805266.002023-09-287465Actual
71213211.002022-11-285765Actual
248683728.002024-04-276165Actual
30474321.002024-09-277815Actual
35039162.002025-01-268465Actual
33880405.002024-12-287465Actual
2708056.002024-06-278265Actual
126744200.002023-04-286115Budget
9332650.002023-01-267715Budget
4932377959.002022-09-28675Actual
16735215.002023-08-286815Actual
20846-247.002023-12-299115Actual
28204-306.002024-07-289115Actual
1527108.002022-06-286865Actual
2083057.002023-12-296915Actual
18814512.002023-10-288165Actual
11553480.002023-03-286615Budget
3781683.002022-05-285265Actual
11626173.002023-03-287465Actual
82472300.002022-12-296165Budget
1988415961.002023-11-2810075Actual
1168041550.002023-03-283975Actual
20832351.002023-12-297315Actual
28261224394.002024-07-282975Actual
38442234.002025-04-286815Actual
3790200.002022-08-288365Budget
3504711.002025-01-269665Actual
3847216183.002025-04-286365Actual
23857163.002024-03-278365Actual
2939613.002024-08-279665Actual
1675830109.002023-08-285365Actual
10490200.002023-02-266765Budget
31632388.002024-10-277465Actual
427112.002022-05-288565Actual
2598732596.002024-05-274075Actual
282011053.002024-07-288715Actual
37022520.002022-08-286215Actual
29344471.002024-08-277315Actual
382014934.002022-08-282475Actual
1477745759.002023-06-289465Actual
20834394.002023-12-297615Actual
3852462974.002025-04-283975Actual
127379600.002023-04-286365Budget
21878540.002024-01-268765Actual
2825929569.002024-07-282475Actual
36141486.002025-02-266715Actual
2599123210.002024-05-274675Actual
1675716058.002023-08-285265Actual
116648232.002023-03-281875Actual
14732542.002023-06-288115Actual
9348650.002023-01-268715Budget
361713056.002025-02-266265Actual
19836234.002023-11-287365Actual
59472200.002022-10-286215Budget
8241102458.002022-12-295665Actual
2089180867.002023-12-291375Actual
492549548.002022-09-289465Actual
4927465.002022-09-289765Actual
27048281.002024-06-278315Actual
38489259.002025-04-288465Actual
228297595.002024-02-265265Actual
7141480.002022-11-287265Budget
3392236417.002024-12-283875Actual
23860608.002024-03-278765Actual
2484253.002024-04-277115Actual
599812107.002022-10-285765Actual
104264200.002023-02-266115Budget
20875161.002023-12-298465Actual
27040556.002024-06-277315Actual
20843675.002023-12-298715Actual
937844.002023-01-266965Actual
12784320500.002023-04-2810165Budget
17780608.002023-09-288715Actual
9316380.002023-01-266615Budget
36147716.002025-02-267615Actual
2189341799.002024-01-261475Actual
24898393699.002024-04-2710165Actual
1378925524.002023-05-283275Actual
29378962.002024-08-277265Actual
350200.002022-05-287415Budget
127342100.002023-04-286265Budget
70683000.002022-11-286115Budget
259901455599.002024-05-274575Actual
4921142.002022-09-288965Actual
259755196.002024-05-272375Actual
28234220.002024-07-288465Actual
1679010.002023-08-289665Actual
20867336.002023-12-297465Actual
4896750.002022-09-287265Budget
11642100.002023-03-288465Budget
24893334.002024-04-279265Actual
3846213.002025-04-289615Actual
30464781.002024-09-276515Actual
12679550.002023-04-286515Budget
936010682.002023-01-265765Actual
4919630.002022-09-288765Actual
16767470.002023-08-286665Actual
37542600.002022-08-286165Budget
483364.002022-09-287115Actual
35048699.002025-01-269765Actual
2189856047.002024-01-262175Actual
818631000.002022-12-296015Budget
6055537826.002022-10-28475Actual
2188323925.002024-01-269465Actual
17773171.002023-09-287815Actual
12714283.002023-04-289015Actual
10498266.002023-02-267265Actual
3727480.002022-08-288115Budget
21848448.002024-01-269215Actual
944120015.002023-01-264075Actual
187994372.002023-10-286265Actual
16753426.002023-08-289215Actual
18818147.002023-10-288565Actual
17765182.002023-09-286715Actual
382515824.002022-08-283375Actual
24886147.002024-04-278365Actual
25903256.002024-05-276715Actual
31596702.002024-10-277315Actual
4872142200.002022-09-285665Budget
1526200.002022-06-286865Budget
1883213572.002023-10-28875Actual
14773133.002023-06-288965Actual
25953729.002024-05-278765Actual
3732769.002025-03-286965Actual
607918871.002022-10-284075Actual
93132100.002023-01-266215Budget
197945214.002023-11-286215Actual
3161926634.002024-10-275765Actual
25923423.002024-05-279415Actual
9317436.002023-01-266615Actual
9383300.002023-01-267365Budget
425100.002022-05-288465Budget
48699628.002022-09-285365Actual
238352252.002024-03-275465Actual
27082162.002024-06-278465Actual
70692987.002022-11-286115Actual
150225756.002022-06-285265Actual
6012200.002022-10-286765Budget
384658990.002025-04-285365Actual
11610480.002023-03-286565Budget
4836332.002022-09-287315Actual
1557111.002022-06-288965Actual
32748983.002024-11-276565Actual
18835143867.002023-10-281575Actual
7202259528.002022-11-284375Actual
9371441.002023-01-266565Actual
601659.002022-10-286965Actual
9341163.002023-01-268315Actual
22854105.002024-02-268565Actual
1280720232.002023-04-283875Actual
3275298.002024-11-276965Actual
11567705.002023-03-287715Actual
13792111357.002023-05-283575Actual
34990712.002025-01-266615Actual
248692899.002024-04-276265Actual
708040.002022-11-286915Actual
16778827.002023-08-288065Actual
17846141611.002023-09-283775Actual
3390847217.002024-12-281975Actual
327393884.002024-11-275265Actual
18821330.002023-10-289065Actual
1495211.002022-06-288915Actual
83088149.002022-12-292075Actual
3737337874.002025-03-283875Actual
1682116640.002023-08-2810075Actual
352384.002022-05-287615Actual
1052712261.002023-02-269465Actual
3731424972.002025-03-285265Actual
2389423789.002024-03-274075Actual
3502760.002025-01-266965Actual
362049579.002025-02-26875Actual
3622821865.002025-02-2610075Actual
71243141.002022-11-286165Actual
2658676.002022-07-297765Actual
1168117727.002023-03-284075Actual
11656501900.002023-03-2810165Budget
19800107.002023-11-287115Actual
146854.002022-06-286915Actual
4606427.002022-05-283475Actual
360499.002022-05-288115Actual
3351900.002022-05-286215Budget
188009488.002023-10-286365Actual
4527062.002022-05-282275Actual
10444200.002023-02-267415Budget
28192585.002024-07-287615Actual
24883687.002024-04-278065Actual
38526-14610.002025-04-284375Actual
22816504.002024-02-268115Actual
35029269.002025-01-267265Actual
1472362.002022-06-287315Actual
2711061800.002024-06-273175Actual
22871120869.002024-02-261575Actual
36149353.002025-02-267815Actual
10452850.002023-02-268015Budget
2388319802.002024-03-272475Actual
2671160.002022-07-298565Actual
228313201.002024-02-265465Actual
2191515622.002024-01-2610075Actual
2185328151.002024-01-265365Actual
10446440.002023-02-267615Actual
18795130264.002023-10-285665Actual
3851928771.002025-04-283375Actual
32728293.002024-11-278315Actual
380-250.002022-05-285365Budget
4900200.002022-09-287465Budget
22821743.002024-02-268715Actual
594229000.002022-10-286015Budget
25951180.002024-05-278465Actual
340200.002022-05-286715Budget
18783105.002023-10-288515Actual
1880698.002023-10-287165Actual
1681220571.002023-08-283375Actual
1563337.002022-06-289765Actual
2706524740.002024-06-276365Actual
159358723.002022-06-284675Actual
2566118617.002024-05-269375Actual
365147.002022-05-288415Actual
270606186.002024-06-275465Actual
36191891.002025-02-268765Actual
338821105.002024-12-287765Actual
8198192.002022-12-296815Actual
3158763342.002024-10-276015Actual
7151188.002022-11-287865Actual
157271363.002023-07-295465Actual
4891200.002022-09-286865Budget
29392315.002024-08-279065Actual
14757114.002023-06-286865Actual
943858516.002023-01-263775Actual
3709252.002022-08-286715Actual
147184145.002023-06-286115Actual
37342226.002025-03-288965Actual
17803661.002023-09-287265Actual
15783130827.002023-07-293775Actual
4121700.002022-05-287665Budget
327478739.002024-11-276365Actual
2599648.002022-07-297715Actual
943113715.002023-01-262875Actual
830363762.002022-12-291375Actual
10462200.002023-02-268515Budget
34991365.002025-01-266715Actual
36155250.002025-02-268515Actual
1988051712.002023-11-283975Actual
1159628.002023-03-285465Actual
1163854.002023-03-288265Actual
29426520029.002024-08-274675Actual
2827037399.002024-07-284075Actual
10523120.002023-02-268965Actual
28186351.002024-07-286715Actual
3620797709.002025-02-261575Actual
1881553.002023-10-288265Actual
16766518.002023-08-286565Actual
12689400.002023-04-287315Budget
37561900.002022-08-286265Actual
2643200.002022-07-296765Budget
6009380.002022-10-286565Budget
4835300.002022-09-287315Budget
1280659758.002023-04-283775Actual
38726400.002022-05-286065Budget
25942400.002024-05-277365Actual
48232200.002022-09-286215Budget
18844148680.002023-10-282975Actual
34997654.002025-01-267615Actual
12750674.002023-04-287265Actual
2705714.002024-06-279615Actual
38441304.002025-04-286715Actual
3055031223.002024-09-274075Actual
12761598.002023-04-288065Actual
47013976.002022-05-2810075Actual
1378111129.002023-05-282075Actual
2711344329.002024-06-273475Actual
12800116658.002023-04-282975Actual
24849416.002024-04-278115Actual
3506767518.002025-01-263175Actual
1985230144.002023-11-289465Actual
32791197634.002024-11-272975Actual
2712121630.002024-06-2710075Actual
11650329.002023-03-289265Actual
3845272.002025-04-288215Actual
20881428.002023-12-299265Actual
36195387.002025-02-269265Actual
35038195.002025-01-268365Actual
3391425862.002024-12-282875Actual
11677101468.002023-03-283575Actual
327432913.002024-11-275765Actual
2709970136.002024-06-271475Actual
257629440.002022-07-296015Actual
375161700.002022-08-285665Budget
2940316189.002024-08-27875Actual
3271159119.002024-11-276015Actual
1160229300.002023-03-286065Budget
3505814817.002025-01-261875Actual
6014200.002022-10-286865Budget
4829240.002022-09-286715Actual
600128280.002022-10-286065Actual
3342035.002022-05-286215Actual
18817165.002023-10-288465Actual
27095680941.002024-06-27675Actual
24859246.002024-04-279415Actual
15792886.002022-06-282375Actual
8253455.002022-12-296565Actual
11570226.002023-03-287815Actual
3805112205.002022-08-2810165Actual
37372147603.002025-03-283775Actual
30467265.002024-09-276815Actual
8283100.002022-12-298465Budget
126762650.002023-04-286215Actual
270419933.002022-07-293475Actual
373050.002022-08-288215Budget
37013080.002022-08-286115Actual
6051570.002022-10-289765Actual
12678477.002023-04-286515Actual
38480395.002025-04-287365Actual
38168561.002022-08-282075Actual
25909458.002024-05-277615Actual
25969111391.002024-05-271575Actual
375328800.002022-08-286065Budget
1270350.002023-04-288215Budget
13721909.002023-05-288015Actual
32773295.002024-11-279765Actual
2281750.002024-02-268215Actual
1477198.002023-06-288565Actual
20860553.002023-12-296665Actual
3391932559.002024-12-283475Actual
11672106362.002023-03-282975Actual
4956776615.002022-09-284375Actual
1165158365.002023-03-289465Actual
282461096304.002024-07-28475Actual
3278159950.002024-11-271475Actual
14765154.002023-06-287865Actual
3619943000.002025-02-269965Actual
3928700.002022-05-286365Budget
1055440489.002023-02-263775Actual
14734194.002023-06-288315Actual
38625480.002022-05-286065Actual
30511669.002024-09-278165Actual
3615289.002025-02-268215Actual
2091122798.002023-12-294075Actual
494138158.002022-09-282175Actual
2667200.002022-07-298365Actual
1377910701.002023-05-281875Actual
281931053.002024-07-287715Actual
373061215.002025-03-288715Actual
7092185.002022-11-287815Actual
10466235.002023-02-269015Actual
315896499.002024-10-276215Actual
2490213942.002024-04-27875Actual
7154650.002022-11-288065Budget
13778153018.002023-05-281575Actual
6024200.002022-10-287465Budget
15782152352.002023-07-293575Actual
21845218.002024-01-268915Actual
1573944.002023-07-297165Actual
1681048766.002023-08-283175Actual
9325322.002023-01-267315Actual
2826025627.002024-07-282875Actual
28245647685.002024-07-2810165Actual
1680311771.002023-08-282075Actual
148071076351.002023-06-284375Actual
158622143.002022-06-283475Actual
13712264.002023-05-286715Actual
293471031.002024-08-277715Actual
338841240.002024-12-288065Actual
38459-286.002025-04-289115Actual
30479221.002024-09-278415Actual
260860.002022-07-298215Budget
105408232.002023-02-261875Actual
29397432.002024-08-279765Actual
36173515.002025-02-266565Actual
27042636.002024-06-277615Actual
36160612.002025-02-269215Actual
607585187.002022-10-283575Actual
14756150.002023-06-286765Actual
605968016.002022-10-281375Actual
13764194.002023-05-289065Actual
3389843000.002024-12-289965Actual
5951509.002022-10-286615Actual
1882438637.002023-10-289465Actual
14811039.002022-06-288015Actual
2664480.002022-07-298165Budget
316224595.002024-10-276265Actual
426116.002022-05-288465Actual
371144.002022-05-288915Actual
187984372.002023-10-286165Actual
37303301.002025-03-288315Actual
1777638.002023-09-288215Actual
151112900.002022-06-285765Budget
294125248.002024-08-272375Actual
2704780.002024-06-278215Actual
1987928142.002023-11-283875Actual
3386430615.002024-12-285265Actual
17818-230.002023-09-289165Actual
147090.002022-06-287115Budget
11573480.002023-03-288115Budget
38457233.002025-04-288915Actual
5959353.002022-10-287315Actual
94127.002023-01-269665Actual
44717407.002022-05-281575Actual
9314480.002023-01-266515Actual
491150.002022-09-288265Budget
38483958.002025-04-287765Actual
7161135.002022-11-288465Actual
157322257.002023-07-296265Actual
5955192.002022-10-286815Actual
3847876.002025-04-287165Actual
4909464.002022-09-288165Actual
12726103500.002023-04-285665Budget
264870.002022-07-297165Budget
3734943000.002025-03-289965Actual
28198264.002024-07-288315Actual
10458180.002023-02-268315Actual
228769272.002024-02-262275Actual
33840492.002024-12-286615Actual
21838875.002024-01-268015Actual
27084891.002024-06-278765Actual
33897626.002024-12-289765Actual
4908650.002022-09-288065Budget
32732278.002024-11-278915Actual
3728658995.002025-03-286015Actual
942235585.002023-01-261475Actual
33873809.002024-12-286665Actual
218979737.002024-01-262075Actual
49267.002022-09-289665Actual
17809772.002023-09-288065Actual
270841949.002022-07-293975Actual
13732333.002023-05-289415Actual
10548105222.002023-02-262975Actual
28206292.002024-07-289415Actual
1784320571.002023-09-283375Actual
16749743.002023-08-288715Actual
3721667.002022-08-287715Actual
22856140.002024-02-268965Actual
3163876.002024-10-278265Actual
1783917490.002023-09-282875Actual
25950202.002024-05-278365Actual
9396380.002023-01-268165Budget
1569742383.002023-07-296015Actual
832235956.002022-12-293975Actual
7091200.002022-11-287815Budget
3384354.002024-12-286915Actual
1478422199.002023-06-28775Actual
30500327.002024-09-276765Actual
82328.002022-12-299615Actual
11636530.002023-03-288165Actual
1379021402.002023-05-283375Actual
23822179.002024-03-278315Actual
1054939702.002023-02-263175Actual
19850-188.002023-11-289165Actual
11566380.002023-03-287615Budget
11568650.002023-03-287715Budget
19804809.002023-11-287715Actual
3276281.002024-11-278265Actual
2090354934.002023-12-293175Actual
10451831.002023-02-268015Actual
115908.002023-03-289615Actual
35009-396.002025-01-269115Actual
25901548.002024-05-276515Actual
22853108.002024-02-268465Actual
29358-349.002024-08-279115Actual
2386843000.002024-03-279965Actual
32750445.002024-11-276765Actual
4851200.002022-09-288315Budget
492838500.002022-09-289965Actual
18788288.002023-10-289215Actual
26285650.002022-07-295765Actual
115970.002023-03-285465Budget
2487661.002024-04-277165Actual
338481031.002024-12-287715Actual
3277911990.002024-11-27875Actual
3722650.002022-08-287715Budget
5996120100.002022-10-285665Budget
4844229.002022-09-287815Actual
5970850.002022-10-288015Budget
13730-290.002023-05-289115Actual
3711200.002022-08-286815Budget
27119955953.002024-06-274375Actual
36200236056.002025-02-2610165Actual
17814134.002023-09-288565Actual
270315664.002022-07-293375Actual
9350204.002023-01-269015Actual
158516943.002022-06-283375Actual
33885768.002024-12-288165Actual
19810135.002023-11-288415Actual
137533463.002023-05-287665Actual
1539550.002022-06-287765Budget
238819088.002024-03-272275Actual
24903112936.002024-04-271375Actual
21833365.002024-01-267315Actual
14730219.002023-06-287815Actual
5975200.002022-10-288315Budget
407336.002022-05-287365Actual
198693828.002023-11-282375Actual
2686271202.002022-07-29675Actual
282301192.002024-07-288065Actual
350322601.002025-01-267665Actual
1776861.002023-09-287115Actual
25962300467.002024-05-2710165Actual
13797350000.002023-05-284275Actual
30518353.002024-09-279065Actual
1885616471.002023-10-2810075Actual
1541162.002022-06-287865Actual
1681823293.002023-08-284075Actual
3806106600.002022-08-2810165Budget
29375176.002024-08-276865Actual
5976206.002022-10-288315Actual
394553.002022-05-286565Actual
3851524922.002025-04-282875Actual
3737468517.002025-03-283975Actual
4532886.002022-05-282375Actual
943337080.002023-01-263175Actual
29425634925.002024-08-274375Actual
488313000.002022-09-286365Budget
48792600.002022-09-286165Budget
29394421.002024-08-279265Actual
2189510701.002024-01-261875Actual
719517422.002022-11-283375Actual
1876442787.002023-10-286015Actual
17770261.002023-09-287415Actual
7109-156.002022-11-289115Actual
432174.002022-05-289065Actual
375231680.002022-08-286065Actual
2826430785.002024-07-283375Actual
30551649329.002024-09-274375Actual
152960.002022-06-287165Actual
1272811246.002023-04-285765Actual
1276550.002023-04-288265Budget
1474710754.002023-06-285465Actual
6080643450.002022-10-284375Actual
9370480.002023-01-266565Budget
2383420400.002024-03-275365Actual
1678053.002023-08-288265Actual
3733770.002025-03-288265Actual
104293776.002023-02-266215Actual
398252.002022-05-286765Actual
150329600.002022-06-285265Budget
12707189.002023-04-288415Actual
2280145881.002024-02-266015Actual
3506015113.002025-01-262075Actual
7102100.002022-11-288415Budget
1055717537.002023-02-264075Actual
219141072000.002024-01-264675Actual
8300438230.002022-12-29675Actual
38439655.002025-04-286515Actual
7133554.002022-11-286665Actual
12738480.002023-04-286565Budget
4946114372.002022-09-282975Actual
71143854.002022-11-285265Actual
24872374.002024-04-276665Actual
8285100.002022-12-298565Budget
28189122.002024-07-287115Actual
262519000.002022-07-295265Budget
27109187338.002024-06-272975Actual
26342054.002022-07-296265Actual
2587160.002022-07-296715Actual
82381.002022-12-295465Actual
6041100.002022-10-288565Budget
4828280.002022-09-286715Budget
4913165.002022-09-288365Actual
2492247642.002024-04-273975Actual
23814298.002024-03-277315Actual
1985538500.002023-11-289965Actual
2933554896.002024-08-276015Actual
11569200.002023-03-287815Budget
11564200.002023-03-287415Budget
23853184.002024-03-277865Actual
1055017727.002023-02-263275Actual
94207821.002023-01-26875Actual
1784723934.002023-09-283875Actual
1543650.002022-06-288065Budget
8199200.002022-12-296815Budget
2618266.002022-07-299015Actual
2673550.002022-07-298765Budget
20841155.002023-12-298415Actual
24874142.002024-04-276865Actual
48811900.002022-09-286265Budget
30516891.002024-09-278765Actual
2710313483.002024-06-272075Actual
1553105.002022-06-288565Actual
2700114372.002022-07-292975Actual
27077249.002024-06-277865Actual
7156380.002022-11-288165Budget
145437080.002022-06-286015Actual
38221575.002022-05-285665Actual
21844743.002024-01-268715Actual
3166527150.002024-10-272475Actual
341208.002022-05-286715Actual
104849600.002023-02-266365Budget
2709618866.002024-06-27775Actual
28238366.002024-07-289065Actual
2942237510.002024-08-273875Actual
1270461.002023-04-288215Actual
495322052.002022-09-283875Actual
12712650.002023-04-288715Budget
3807129198.002022-08-28475Actual
43795.002022-05-289765Actual
20853153.002023-12-295465Actual
1676247990.002023-08-286065Actual
2606551.002022-07-298115Actual
11589246.002023-03-289415Actual
21861267.002024-01-266665Actual
9359117863.002023-01-265665Actual
28233256.002024-07-288365Actual
1053985354.002023-02-261575Actual
378859.002022-08-288265Actual
177869.002023-09-289615Actual
17799203.002023-09-286765Actual
127928232.002023-04-281875Actual
708280.002022-11-287115Budget
29352293.002024-08-278315Actual
12775105.002023-04-288965Actual
495519062.002022-09-284075Actual
1507800.002022-06-285465Budget
168059088.002023-08-282275Actual
1055640825.002023-02-263975Actual
1472575.002023-06-287115Actual
25988350000.002024-05-274275Actual
2940584182.002024-08-271475Actual
24840122.002024-04-276815Actual
3785561.002022-08-288165Actual
3052139205.002024-09-279465Actual
20835709.002023-12-297715Actual
37344-278.002025-03-289165Actual
27050224.002024-06-278515Actual
4860285.002022-09-289015Actual
1047311200.002023-02-265265Budget
18813827.002023-10-288065Actual
17813144.002023-09-288465Actual
93672200.002023-01-266265Budget
37334299.002025-03-287865Actual
1592710156.002022-06-284375Actual
7105650.002022-11-288715Budget
28267174579.002024-07-283775Actual
8233133051.002022-12-291225Actual
218848.002024-01-269665Actual
1501109465.002022-06-281225Actual
42240.002022-05-288265Actual
31637761.002024-10-278165Actual
151326400.002022-06-286065Budget
20907121643.002023-12-293575Actual
36202478968.002025-02-26675Actual
1784226763.002023-09-283275Actual
2681371.002022-07-299765Actual
350205158.002025-01-266165Actual
12785391698.002023-04-28475Actual
12695769.002023-04-287715Actual
2086488.002023-12-297165Actual
2594260.002022-07-297315Actual
25983122974.002024-05-273575Actual
373-176.002022-05-289115Actual
327311134.002024-11-278715Actual
93661920.002023-01-266265Actual
715750.002022-11-288265Budget
3054021395.002024-09-272875Actual
28184761.002024-07-286515Actual
831312931.002022-12-292875Actual
14737743.002023-06-288715Actual
2082346644.002023-12-296015Actual
22844351.002024-02-267365Actual
3783650.002022-08-288065Budget
22824-232.002024-02-269115Actual
2286984721.002024-02-261375Actual
33847573.002024-12-287615Actual
2941112838.002024-08-272275Actual
208682618.002023-12-297665Actual
154740.002022-06-288265Budget
13722563.002023-05-288115Actual
10558131839.002023-02-264375Actual
35023604.002025-01-266565Actual
304937339.002024-09-275765Actual
1884848453.002023-10-283475Actual
1681126763.002023-08-283275Actual
2388722550.002024-03-273275Actual
14788137493.002023-06-281575Actual
2654180.002022-07-297465Actual
157589.002023-07-299665Actual
21843155.002024-01-268515Actual
14736155.002023-06-288515Actual
1882738500.002023-10-289965Actual
127972945.002023-04-282375Actual
30517229.002024-09-278965Actual
3047776.002024-09-278215Actual
32714869.002024-11-276515Actual
22822189.002024-02-268915Actual
1159511152.002023-03-285365Actual
350001488.002025-01-268015Actual
4843200.002022-09-287815Budget
269913062.002022-07-292875Actual
177622638.002023-09-286215Actual
10488380.002023-02-266665Budget
2288725775.002024-02-263875Actual
368138.002022-05-288515Actual
3775200.002022-08-287465Budget
30508917.002024-09-277765Actual
9395500.002023-01-268165Actual
18816185.002023-10-288365Actual
711325181.002022-11-281225Actual
3279022571.002024-11-272875Actual
93573800.002023-01-265265Budget
4884380.002022-09-286565Budget
12719109092.002023-04-281225Actual
29400452820.002024-08-27475Actual
2826261675.002024-07-283175Actual
21887312797.002024-01-2610165Actual
9345100.002023-01-268515Budget
2287210701.002024-02-261875Actual
24847175.002024-04-277815Actual
17815675.002023-09-288765Actual
2674720.002022-07-298765Actual
28221246.002024-07-286865Actual
23871609347.002024-03-27675Actual
154838.002022-06-288265Actual
18812204.002023-10-287865Actual
3050272.002024-09-276965Actual
2827325862.002024-07-2810075Actual
2613200.002022-07-298515Budget
14776272.002023-06-289265Actual
22806190.002024-02-266715Actual
2597971414.002024-05-273175Actual
11657971221.002023-03-28475Actual
37329749.002025-03-287265Actual
2711131566.002024-06-273275Actual
36179637.002025-02-267265Actual
30485492.002024-09-279215Actual
37345462.002025-03-289265Actual
2288146943.002024-02-263175Actual
1156072.002023-03-287115Actual
127236747.002023-04-285365Actual
3160380.002024-10-278215Actual
10520100.002023-02-268565Budget
1677052.002023-08-286965Actual
2288436769.002024-02-263475Actual
2191224284.002024-01-264075Actual
27058196091.002024-06-271225Actual
608212539.002022-10-2810075Actual
351380.002022-05-287615Budget
15736135.002023-07-296765Actual
1378034101.002023-05-281975Actual
16748149.002023-08-288515Actual
8325450854.002022-12-294675Actual
9381961.002023-01-267265Actual
35031334.002025-01-267465Actual
1985920486.002023-11-28775Actual
30532143897.002024-09-271575Actual
2090425524.002023-12-293275Actual
2940915261.002024-08-272075Actual
16744525.002023-08-288115Actual
31631532.002024-10-277365Actual
2940714817.002024-08-271875Actual
19812743.002023-11-288715Actual
3621765571.002025-02-263175Actual
3621835684.002025-02-263275Actual
11598130500.002023-03-285665Budget
7152200.002022-11-287865Budget
607839702.002022-10-283975Actual
1166176720.002023-03-281375Actual
33845426.002024-12-287315Actual
605238500.002022-10-289965Actual
7090611.002022-11-287715Actual
7088339.002022-11-287615Actual
150516097.002022-06-285365Actual
28225471.002024-07-287365Actual
821750.002022-12-298215Budget
16756137834.002023-08-281225Actual
28191363.002024-07-287415Actual
2287552502.002024-02-262175Actual
33033920.002022-05-286015Actual
13766259.002023-05-289265Actual
3737823041.002025-03-2810075Actual
137839272.002023-05-282275Actual
11579200.002023-03-288415Budget
12769108.002023-04-288465Actual
361561215.002025-02-268715Actual
456114372.002022-05-282975Actual
36146426.002025-02-267415Actual
1055117102.002023-02-263375Actual
3735814817.002025-03-281875Actual
293901053.002024-08-278765Actual
11635380.002023-03-288165Budget
831715984.002022-12-293375Actual
21881-169.002024-01-269165Actual
9344100.002023-01-268415Budget
82482200.002022-12-296265Budget
3852536370.002025-04-284075Actual
269156410.002022-07-291575Actual
1783075521.002023-09-281475Actual
2934270.002024-08-276915Actual
12684200.002023-04-286815Budget
381237392.002022-08-281475Actual
9353210.002023-01-269415Actual
9319200.002023-01-266715Budget
281824622.002024-07-286115Actual
14797138270.002023-06-282975Actual
5963380.002022-10-287615Budget
1986534101.002023-11-281975Actual
228354100.002024-02-266265Actual
262671400.002022-07-295665Budget
15108048.002022-06-285765Actual
2486231495.002024-04-275265Actual
1055231463.002023-02-263475Actual
17816187.002023-09-288965Actual
293373943.002024-08-276215Actual
3167635340.002024-10-274075Actual
24873189.002024-04-276765Actual
30546164374.002024-09-273575Actual
178369088.002023-09-282275Actual
15372703.002022-06-287665Actual
4924291.002022-09-289265Actual
11571898.002023-03-288015Actual
30465710.002024-09-276615Actual
4957249296.002022-09-284675Actual
1047929300.002023-02-266065Budget
349192.002022-05-287415Actual
12786568166.002023-04-28675Actual
15706326.002022-06-28875Actual
13769951.002023-05-289765Actual
10497650.002023-02-267265Budget
12768100.002023-04-288365Budget
11647161.002023-03-288965Actual
1160911152.002023-03-286365Actual
21882281.002024-01-269265Actual
20912-148500.002023-12-294375Actual
2189017035.002024-01-26775Actual
4354254.002022-05-289465Actual
3506927620.002025-01-263375Actual
187941130.002023-10-285465Actual
19858575542.002023-11-28675Actual
158918411.002022-06-283875Actual
177953479.002023-09-286265Actual
126773000.002023-04-286215Budget
3792185.002022-08-288465Actual
1496324.002022-06-289015Actual
1673796.002023-08-287115Actual
820057.002022-12-296915Actual
3166867818.002024-10-273175Actual
327661053.002024-11-278765Actual
14769122.002023-06-288365Actual
21885676.002024-01-269765Actual
595656.002022-10-286915Actual
361481288.002025-02-267715Actual
20869716.002023-12-297765Actual
208989088.002023-12-292275Actual
28266196019.002024-07-283575Actual
339380.002022-05-286615Budget
2598129922.002024-05-273375Actual
485050.002022-09-288215Budget
11577200.002023-03-288315Budget
605716106.002022-10-28775Actual
9355117503.002023-01-261225Actual
3390714817.002024-12-281875Actual
27034869.002024-06-276515Actual
3165773674.002024-10-271475Actual
1276636.002023-04-288265Actual
3736522806.002025-03-282875Actual
29338702.002024-08-276515Actual
127947738.002023-04-282075Actual
17822826.002023-09-289765Actual
27115174736.002024-06-273775Actual
105452916.002023-02-262375Actual
11658521905.002023-03-28675Actual
259334523.002024-05-276265Actual
60051900.002022-10-286265Budget
12753200.002023-04-287465Budget
14786110266.002023-06-281375Actual
208993828.002023-12-292375Actual
488224070.002022-09-286365Actual
22819145.002024-02-268415Actual
712228560.002022-11-286065Actual
3725757.002022-08-288015Actual
29383294.002024-08-277865Actual
2669100.002022-07-298465Budget
3739144.002022-08-288915Actual
8266300.002022-12-297365Budget
4865149237.002022-09-281225Actual
2089399529.002023-12-291575Actual
25938227.002024-05-276865Actual
3760424.002022-08-286565Actual
27037302.002024-06-276815Actual
832077240.002022-12-293775Actual
24855158.002024-04-278915Actual
46519062.002022-05-284075Actual
20844201.002023-12-298915Actual
19840161.002023-11-287865Actual
384375368.002025-04-286115Actual
2389345844.002024-03-273975Actual
60507.002022-10-289665Actual
11625200.002023-03-287465Budget
33849318.002024-12-287815Actual
1783820579.002023-09-282475Actual
36161344.002025-02-269415Actual
3619615642.002025-02-269465Actual
32765226.002024-11-278565Actual
10457200.002023-02-268315Budget
36183846.002025-02-267765Actual
8257210.002022-12-296765Actual
483252.002022-09-286915Actual
23852565.002024-03-277765Actual
35010660.002025-01-269215Actual
22865610373.002024-02-26475Actual
4852209.002022-09-288315Actual
1045550.002023-02-268215Budget
35030399.002025-01-267365Actual
24889608.002024-04-278765Actual
3506170363.002025-01-262175Actual
1785217999.002023-09-2810075Actual
3803134.002022-08-289765Actual
327134853.002024-11-276215Actual
7134273.002022-11-286765Actual
25902499.002024-05-276615Actual
3735947217.002025-03-281975Actual
2641364.002022-07-296665Actual
198538.002023-11-289665Actual
31597466.002024-10-277415Actual
25918851.002024-05-278715Actual
8193568.002022-12-296515Actual
1281211755.002023-04-2810075Actual
12711810.002023-04-288715Actual
10492210.002023-02-266865Actual
1377515301.002023-05-28875Actual
22820138.002024-02-268515Actual
3505947217.002025-01-261975Actual
37003100.002022-08-286115Budget
11578204.002023-03-288315Actual
20874181.002023-12-298365Actual
2288225524.002024-02-263275Actual
15151996.002022-06-286165Actual
2190216640.002024-01-262875Actual
1680719025.002023-08-282475Actual
1578549440.002023-07-293975Actual
12767126.002023-04-288365Actual
16743848.002023-08-288015Actual
37339208.002025-03-288465Actual
6020726.002022-10-287265Actual
327411.002024-11-275465Actual
2491317999.002024-04-272875Actual
35001921.002025-01-268115Actual
1676120073.002023-08-285765Actual
1877145.002023-10-286915Actual
3392570203.002024-12-284375Actual
15716116.002023-07-298515Actual
364172.002022-05-288315Actual
14731875.002023-06-288015Actual
8286112.002022-12-298565Actual
18811729.002023-10-287765Actual
31625766.002024-10-276665Actual
3053447217.002024-09-271975Actual
293702540.002024-08-276265Actual
36185977.002025-02-268065Actual
218572945.002024-01-266165Actual
9315480.002023-01-266515Budget
29380269.002024-08-277465Actual

Generated 2025-06-27 21:09:31.474 UTC