[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1963   

1950 items

NOTE: Only 1000 elements of total 1950 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002023-12-296715Actual
2190451238.002024-01-263175Actual
2388938388.002024-03-273475Actual
158516943.002022-06-283375Actual
2711131566.002024-06-273275Actual
2712121630.002024-06-2710075Actual
137688.002023-05-289665Actual
116009293.002023-03-285765Actual
4532886.002022-05-282375Actual
11655557639.002023-03-2810165Actual
8220200.002022-12-298315Budget
11577200.002023-03-288315Budget
2941424216.002024-08-272875Actual
350322601.002025-01-267665Actual
2826025627.002024-07-282875Actual
1377780334.002023-05-281475Actual
2188643000.002024-01-269965Actual
2283339961.002024-02-266065Actual
20878209.002023-12-298965Actual
37372147603.002025-03-283775Actual
12692191.002023-04-287415Actual
238073114.002024-03-276215Actual
35036585.002025-01-268165Actual
3620947217.002025-02-261975Actual
8283100.002022-12-298465Budget
9319200.002023-01-266715Budget
11625200.002023-03-287465Budget
1480144310.002023-06-283475Actual
304909785.002024-09-275365Actual
13725182.002023-05-288415Actual
1049580.002023-02-267165Budget
338501217.002024-12-288015Actual
29360313.002024-08-279415Actual
104823469.002023-02-266265Actual
1160114900.002023-03-285765Budget
104832100.002023-02-266265Budget
23862286.002024-03-279065Actual
4840400.002022-09-287615Actual
3735947217.002025-03-281975Actual
4854200.002022-09-288415Budget
14582595.002022-06-286215Actual
25954259.002024-05-278965Actual
34444.002022-05-286915Actual
17818-230.002023-09-289165Actual
2933554896.002024-08-276015Actual
5976206.002022-10-288315Actual
3762380.002022-08-286665Budget
1679991078.002023-08-281475Actual
2281750.002024-02-268215Actual
25660-16755.302024-05-269275Actual
382920636.002022-08-283875Actual
267913986.002022-07-299465Actual
15709644.002023-07-297715Actual
10459156.002023-02-268415Actual
15735245.002023-07-296665Actual
20876145.002023-12-298565Actual
16798116745.002023-08-281375Actual
2383690754.002024-03-275665Actual
37291540.002025-03-286715Actual
706627160.002022-11-286015Actual
825011514.002022-12-296365Actual
16735215.002023-08-286815Actual
282116974.002024-07-285465Actual
338675740.002024-12-285765Actual
9442278149.002023-01-264375Actual
1477745759.002023-06-289465Actual
38474468.002025-04-286665Actual
709750.002022-11-288215Budget
3386430615.002024-12-285265Actual
127966991.002023-04-282275Actual
28266196019.002024-07-283575Actual
4886293.002022-09-286665Actual
18821330.002023-10-289065Actual
270754052.002024-06-277665Actual
831312931.002022-12-292875Actual
270139952.002022-07-293175Actual
188009488.002023-10-286365Actual
269913062.002022-07-292875Actual
32777599504.002024-11-27675Actual
228911197871.002024-02-264675Actual
4121700.002022-05-287665Budget
3735814817.002025-03-281875Actual
178062928.002023-09-287665Actual
27052262.002024-06-278915Actual
23871609347.002024-03-27675Actual
27055537.002024-06-279215Actual
25946219.002024-05-277865Actual
19846108.002023-11-288565Actual
28234220.002024-07-288465Actual
82390.002022-12-295465Budget
25950202.002024-05-278365Actual
3761380.002022-08-286565Budget
19804809.002023-11-287715Actual
38148232.002022-08-281875Actual
3050272.002024-09-276965Actual
93642300.002023-01-266165Budget
605810076.002022-10-28875Actual
3709252.002022-08-286715Actual
2711831223.002024-06-274075Actual
373214020.002025-03-286265Actual
14811039.002022-06-288015Actual
14732542.002023-06-288115Actual
2191224284.002024-01-264075Actual
1054939702.002023-02-263175Actual
413550.002022-05-287765Budget
1883122326.002023-10-28775Actual
3277113707.002024-11-279465Actual
20846-247.002023-12-299115Actual
21903145704.002024-01-262975Actual
18819675.002023-10-288765Actual
10463650.002023-02-268715Budget
33846283.002024-12-287415Actual
2677-214.002022-07-299165Actual
350200.002022-05-287415Budget
35043270.002025-01-269065Actual
147633089.002023-06-287665Actual
31639266.002024-10-278365Actual
2592972982.002024-05-275665Actual
1380117829.002023-05-2810075Actual
28199229.002024-07-288415Actual
3911800.002022-05-286265Budget
719831140.002022-11-283775Actual
134791562.202023-05-278575Actual
7075363.002022-11-286615Actual
259148.002022-07-297115Actual
8211200.002022-12-297815Budget
2613200.002022-07-298515Budget
71213211.002022-11-285765Actual
6048285.002022-10-289265Actual
25919300.002024-05-278915Actual
14721458.002023-06-286615Actual
28272493773.002024-07-284675Actual
2659224.002022-07-297865Actual
19807488.002023-11-288115Actual
24883687.002024-04-278065Actual
12753200.002023-04-287465Budget
15736135.002023-07-296765Actual
3736929922.002025-03-283375Actual
7109-156.002022-11-289115Actual
8285100.002022-12-298565Budget
15716116.002023-07-298515Actual
2583328.002022-07-296515Actual
12695769.002023-04-287715Actual
718171963.002022-11-281375Actual
2285138.002024-02-268265Actual
1784226763.002023-09-283275Actual
10509650.002023-02-268065Budget
1165158365.002023-03-289465Actual
608212539.002022-10-2810075Actual
22826297.002024-02-269415Actual
305231031.002024-09-279765Actual
1375833.002023-05-288265Actual
20884538.002023-12-299765Actual
486733700.002022-09-285265Budget
367200.002022-05-288515Budget
2826430785.002024-07-283375Actual
10520100.002023-02-268565Budget
36186605.002025-02-268165Actual
1573827.002023-07-296965Actual
12701596.002023-04-288115Actual
824097300.002022-12-295665Budget
22856140.002024-02-268965Actual
30526681549.002024-09-27475Actual
9350204.002023-01-269015Actual
494138158.002022-09-282175Actual
7202259528.002022-11-284375Actual
145531600.002022-06-286015Budget
607140825.002022-10-283175Actual
16732619.002023-08-286515Actual
3387110332.002024-12-286365Actual
259004140.002024-05-276215Actual
16747160.002023-08-288415Actual
1982361159.002023-11-285665Actual
934046.002023-01-268215Actual
156993914.002023-07-296215Actual
270911384.002024-06-279765Actual
4826473.002022-09-286615Actual
1376741346.002023-05-289465Actual
2638400.002022-07-296565Actual
2387560934.002024-03-271475Actual
21879137.002024-01-268965Actual
397503.002022-05-286665Actual
3498666447.002025-01-266015Actual
9331705.002023-01-267715Actual
831540451.002022-12-293175Actual
17797443.002023-09-286565Actual
3166275018.002024-10-272175Actual
27037302.002024-06-276815Actual
3784907.002022-08-288065Actual
33880405.002024-12-287465Actual
338901053.002024-12-288765Actual
10525-147.002023-02-269165Actual
37299349.002025-03-287815Actual
19813176.002023-11-288915Actual
23861186.002024-03-278965Actual
48701.002022-09-285465Actual
8281140.002022-12-298365Actual
5980164.002022-10-288515Actual
2936313364.002024-08-275265Actual
1279813440.002023-04-282475Actual
13716365.002023-05-287315Actual
15748232.002022-06-281875Actual
32764250.002024-11-278465Actual
375328800.002022-08-286065Budget
3278675992.002024-11-272175Actual
1373893669.002023-05-285665Actual
38489259.002025-04-288465Actual
1462491.002022-06-286615Actual
1577034101.002023-07-291975Actual
384823478.002025-04-287665Actual
1376194.002023-05-288565Actual
13754578.002023-05-287765Actual
2650339.002022-07-297265Actual
29353262.002024-08-278415Actual
2185523459.002024-01-265765Actual
36147716.002025-02-267615Actual
401189.002022-05-286865Actual
3844366.002025-04-286915Actual
2288925771.002024-02-264075Actual
4848572.002022-09-288115Actual
8287630.002022-12-298765Actual
29391205.002024-08-278965Actual
2586200.002022-07-296715Budget
715845.002022-11-288265Actual
410248.002022-05-287465Actual
27056312.002024-06-279415Actual
607839702.002022-10-283975Actual
27100123931.002024-06-271575Actual
158334458.002022-06-283175Actual
10446440.002023-02-267615Actual
35010660.002025-01-269215Actual
601860.002022-10-287165Budget
2617173.002022-07-298915Actual
943418680.002023-01-263275Actual
456114372.002022-05-282975Actual
11570226.002023-03-287815Actual
2706524740.002024-06-276365Actual
13732333.002023-05-289415Actual
494818299.002022-09-283275Actual
1987115282.002023-11-282875Actual
1576910701.002023-07-291875Actual
18789231.002023-10-289415Actual
6013266.002022-10-286765Actual
304937339.002024-09-275765Actual
21830198.002024-01-266815Actual
4908650.002022-09-288065Budget
4957249296.002022-09-284675Actual
1783075521.002023-09-281475Actual
36198416.002025-02-269765Actual
1479925028.002023-06-283275Actual
2599123210.002024-05-274675Actual
18778638.002023-10-288015Actual
1780268.002023-09-287165Actual
13772721264.002023-05-28475Actual
7074380.002022-11-286615Budget
1047833810.002023-02-266065Actual
1675830109.002023-08-285365Actual
2189265486.002024-01-261375Actual
19872133812.002023-11-282975Actual
8288550.002022-12-298765Budget
25917188.002024-05-278515Actual
11642100.002023-03-288465Budget
24900697138.002024-04-27675Actual
5967227.002022-10-287815Actual
2610200.002022-07-298315Actual
32728293.002024-11-278315Actual
30464781.002024-09-276515Actual
12785391698.002023-04-28475Actual
24905128273.002024-04-271575Actual
9341163.002023-01-268315Actual
2941325805.002024-08-272475Actual
37032200.002022-08-286215Budget
31673161199.002024-10-273775Actual
22840203.002024-02-266865Actual
71868314.002022-11-282075Actual
270648962.002022-07-293775Actual
37309-346.002025-03-289115Actual
9351-163.002023-01-269115Actual
1377423075.002023-05-28775Actual
93548.002023-01-269615Actual
25918851.002024-05-278715Actual
351380.002022-05-287615Budget
3391112838.002024-12-282275Actual
270721484.002024-06-277265Actual
24924-277997.002024-04-274375Actual
3502760.002025-01-266965Actual
3732167.002022-08-288315Actual
2490734101.002024-04-271975Actual
2288725775.002024-02-263875Actual
1784150764.002023-09-283175Actual
1159227881.002023-03-285265Actual
11566380.002023-03-287615Budget
10486616.002023-02-266565Actual
2652300.002022-07-297365Budget
24871412.002024-04-276565Actual
3792185.002022-08-288465Actual
258995915.002024-05-276115Actual
357806.002022-05-288015Actual
29344471.002024-08-277315Actual
31592540.002024-10-276715Actual
8229-192.002022-12-299115Actual
115493000.002023-03-286215Budget
21843155.002024-01-268515Actual
38726400.002022-05-286065Budget
15715125.002023-07-298415Actual
10487480.002023-02-266565Budget
2381247.002024-03-276915Actual
24914157602.002024-04-272975Actual
60253516.002022-10-287665Actual
3167438602.002024-10-273875Actual
3716336.002022-08-287315Actual
29350806.002024-08-278115Actual
15719251.002023-07-299015Actual
10491273.002023-02-266765Actual
2185328151.002024-01-265365Actual
2941830785.002024-08-273375Actual
3928700.002022-05-286365Budget
3505814817.002025-01-261875Actual
24848673.002024-04-278015Actual
8207380.002022-12-297615Budget
115464200.002023-03-286115Budget
268943121.002022-07-291375Actual
373206891.002025-03-286165Actual
20845309.002023-12-299015Actual
3392437742.002024-12-284075Actual
7141480.002022-11-287265Budget
26334108.002022-07-296165Actual
3743207.002022-08-289415Actual
718740919.002022-11-282175Actual
218979737.002024-01-262075Actual
30472624.002024-09-277615Actual
13728236.002023-05-288915Actual
1549132.002022-06-288365Actual
2189341799.002024-01-261475Actual
19809163.002023-11-288315Actual
4853190.002022-09-288415Actual
157152196.002022-06-281375Actual
1536175.002022-06-287465Actual
17812167.002023-09-288365Actual
82693420.002022-12-297665Actual
13731484.002023-05-289215Actual
18830678620.002023-10-28675Actual
9375203.002023-01-266765Actual
2491847823.002024-04-273475Actual
8258200.002022-12-296865Budget
31644386.002024-10-279065Actual
38463134861.002025-04-281225Actual
1884218831.002023-10-282475Actual
22822189.002024-02-268915Actual
1493810.002022-06-288715Actual
1281211755.002023-04-2810075Actual
18775341.002023-10-287615Actual
3278514224.002024-11-272075Actual
2616750.002022-07-298715Budget
2641364.002022-07-296665Actual
1986410701.002023-11-281875Actual
20869716.002023-12-297765Actual
3710189.002022-08-286815Actual
48648.002022-09-289615Actual
104774000.002023-02-265765Budget
33855202.002024-12-288515Actual
4873123664.002022-09-285665Actual
824215991.002022-12-295765Actual
1476835.002023-06-288265Actual
1055440489.002023-02-263775Actual
27036391.002024-06-276715Actual
24892-201.002024-04-279165Actual
35071134124.002025-01-263575Actual
116052600.002023-03-286165Budget
4915200.002022-09-288465Budget
3622534997.002025-02-264075Actual
15702243.002023-07-296715Actual
20827518.002023-12-296615Actual
22812383.002024-02-267615Actual
3613664584.002025-02-266015Actual
46435207.002022-05-283975Actual
13710569.002023-05-286515Actual
104283000.002023-02-266215Budget
487628000.002022-09-286065Actual
93573800.002023-01-265265Budget
3850814817.002025-04-281875Actual
8295334.002022-12-299765Actual
23859130.002024-03-278565Actual
1569742383.002023-07-296015Actual
2185635880.002024-01-266065Actual
3390916298.002024-12-282075Actual
599916900.002022-10-285765Budget
5953280.002022-10-286715Budget
137094211.002023-05-286215Actual
3166527150.002024-10-272475Actual
40349.002022-05-287165Actual
29400452820.002024-08-27475Actual
9407164.002023-01-268965Actual
3162055973.002024-10-276065Actual
13744486.002023-05-286565Actual
5986371.002022-10-289215Actual
1985538500.002023-11-289965Actual
104849600.002023-02-266365Budget
8209650.002022-12-297715Budget
25902499.002024-05-276615Actual
489232.002022-09-286965Actual
208244307.002023-12-296115Actual
4846850.002022-09-288015Budget
1047451900.002023-02-265665Budget
83068232.002022-12-291875Actual
14735168.002023-06-288415Actual
35017111264.002025-01-265665Actual
384911053.002025-04-288765Actual
7203315767.002022-11-284675Actual
151112900.002022-06-285765Budget
116687132.002023-03-282275Actual
24853114.002024-04-278515Actual
2825712584.002024-07-282275Actual
14720503.002023-06-286515Actual
824318400.002022-12-295765Budget
2619-213.002022-07-299115Actual
104274153.002023-02-266115Actual
1279326232.002023-04-281975Actual
1551100.002022-06-288465Budget
71848232.002022-11-281875Actual
359550.002022-05-288115Budget
14766579.002023-06-288065Actual
1543650.002022-06-288065Budget
3622297604.002025-02-263775Actual
487728800.002022-09-286065Budget
20875161.002023-12-298465Actual
11612342.002023-03-286665Actual
1673796.002023-08-287115Actual
93113000.002023-01-266115Budget
375219.002022-05-289415Actual
2678358.002022-07-299265Actual
2183157.002024-01-266915Actual
147791061.002023-06-289765Actual
1054126232.002023-02-261975Actual
384648990.002025-04-285265Actual
13751288.002023-05-287365Actual
13776110173.002023-05-281375Actual
27048281.002024-06-278315Actual
15741219.002023-07-297365Actual
2191143647.002024-01-263975Actual
168059088.002023-08-282275Actual
327455317.002024-11-276165Actual
9321168.002023-01-266815Actual
26228.002022-07-299615Actual
17775399.002023-09-288115Actual
16794619317.002023-08-28475Actual
259901455599.002024-05-274575Actual
28186351.002024-07-286715Actual
350001488.002025-01-268015Actual
18807316.002023-10-287265Actual
14764513.002023-06-287765Actual
8227156.002022-12-298915Actual
3161517756.002024-10-275265Actual
16739322.002023-08-287415Actual
31594122.002024-10-276915Actual
2280964.002024-02-267115Actual
259033.002022-07-296915Actual
1541162.002022-06-287865Actual
2599648.002022-07-297715Actual
11551480.002023-03-286515Actual
338383241.002024-12-286215Actual
1278716793.002023-04-28775Actual
384851301.002025-04-288065Actual
304626934.002024-09-276115Actual
38168561.002022-08-282075Actual
600713000.002022-10-286365Budget
21837219.002024-01-267815Actual
13711518.002023-05-286615Actual
3705553.002022-08-286515Actual
1987427258.002023-11-283275Actual
3161617756.002024-10-275365Actual
3278097119.002024-11-271375Actual
373351155.002025-03-288065Actual
3621523981.002025-02-262875Actual
18791143381.002023-10-281225Actual
8241102458.002022-12-295665Actual
720412147.002022-11-2810075Actual
1479111450.002023-06-282075Actual
18803285.002023-10-286765Actual
1542200.002022-06-287865Budget
369929000.002022-08-286015Budget
9401100.002023-01-268465Budget
83088149.002022-12-292075Actual
43795.002022-05-289765Actual
15171800.002022-06-286265Budget
3621926181.002025-02-263375Actual
823516100.002022-12-295265Budget
2709713618.002024-06-27875Actual
19817288.002023-11-289415Actual
20877675.002023-12-298765Actual
293841118.002024-08-278065Actual
3852462974.002025-04-283975Actual
104853993.002023-02-266365Actual
2939613.002024-08-279665Actual
167593139.002023-08-285465Actual
36195387.002025-02-269265Actual
1379149272.002023-05-283475Actual
3351900.002022-05-286215Budget
25962300467.002024-05-2710165Actual
27054-322.002024-06-279115Actual
4837216.002022-09-287415Actual
16793401461.002023-08-2810165Actual
719013888.002022-11-282475Actual
22806190.002024-02-266715Actual
12776162.002023-04-289065Actual
150870700.002022-06-285665Budget
12682280.002023-04-286715Budget
7077200.002022-11-286715Budget
382737357.002022-08-283575Actual
33889217.002024-12-288565Actual
2703153903.002024-06-276015Actual
12762650.002023-04-288065Budget
36183846.002025-02-267765Actual
7146267.002022-11-287465Actual
35025277.002025-01-266765Actual
3501399997.002025-01-261225Actual
127379600.002023-04-286365Budget
15767491.002022-06-282075Actual
3274457587.002024-11-276065Actual
1677178.002023-08-287165Actual
2085541262.002023-12-296065Actual
1681126763.002023-08-283275Actual
339380.002022-05-286615Budget
24889608.002024-04-278765Actual
27094733543.002024-06-27475Actual
11567705.002023-03-287715Actual
8214840.002022-12-298015Actual
4918132.002022-09-288565Actual
1054344653.002023-02-262175Actual
3506767518.002025-01-263175Actual
46123503.002022-05-283575Actual
3621165438.002025-02-262175Actual
35050299992.002025-01-2610165Actual
29383294.002024-08-277865Actual
12708200.002023-04-288415Budget
831620015.002022-12-293275Actual
116071699.002023-03-286265Actual
1276636.002023-04-288265Actual
19798248.002023-11-286815Actual
23814298.002024-03-277315Actual
1884550289.002023-10-283175Actual
46519062.002022-05-284075Actual
1479518637.002023-06-282475Actual
597450.002022-10-288215Budget
38492281.002025-04-288965Actual
270451296.002024-06-278015Actual
821852.002022-12-298215Actual
384981070.002025-04-289765Actual
3502890.002025-01-267165Actual
8231228.002022-12-299415Actual
2289217999.002024-02-2610075Actual
3501423999.002025-01-265265Actual
82702100.002022-12-297665Budget
16788436.002023-08-289265Actual
3048714.002024-09-279615Actual
3776188.002022-08-287465Actual
1674553.002023-08-288215Actual
177896609.002023-09-285365Actual
828050.002022-12-298265Budget
19815-216.002023-11-289115Actual
27119955953.002024-06-274375Actual
6051570.002022-10-289765Actual
282461096304.002024-07-28475Actual
1161980.002023-03-287165Budget
23816344.002024-03-277615Actual
1478650.002022-06-287715Budget
11647161.002023-03-288965Actual
12771100.002023-04-288565Budget
3779650.002022-08-287765Budget
30486299.002024-09-279415Actual
8254414.002022-12-296665Actual
3279022571.002024-11-272875Actual
15753186.002023-07-298965Actual
28221246.002024-07-286865Actual
9326300.002023-01-267315Budget
7106630.002022-11-288715Actual
20866361.002023-12-297365Actual
373166729.002025-03-285465Actual
3725757.002022-08-288015Actual
33839542.002024-12-286515Actual
3279541545.002024-11-273475Actual
2657550.002022-07-297765Budget
14756150.002023-06-286765Actual
293642672.002024-08-275365Actual
8225720.002022-12-298715Actual
21873366.002024-01-268165Actual
12760158.002023-04-287865Actual
1379545545.002023-05-283975Actual
12711810.002023-04-288715Actual
36192189.002025-02-268965Actual
483364.002022-09-287115Actual
1592710156.002022-06-284375Actual
21836757.002024-01-267715Actual
7153720.002022-11-288065Actual
18779395.002023-10-288115Actual
15787062.002022-06-282275Actual
5997126471.002022-10-285665Actual
35033873.002025-01-267765Actual
12690339.002023-04-287315Actual
2672100.002022-07-298565Budget
8268200.002022-12-297465Budget
13724203.002023-05-288315Actual
11632200.002023-03-287865Budget
2643200.002022-07-296765Budget
37292405.002025-03-286815Actual
12773550.002023-04-288765Budget
2594958.002024-05-278265Actual
37304259.002025-03-288415Actual
10458180.002023-02-268315Actual
6012200.002022-10-286765Budget
384705522.002025-04-286165Actual
1160333120.002023-03-286065Actual
11583650.002023-03-288715Budget
31646514.002024-10-279265Actual
145437080.002022-06-286015Actual
33921126115.002024-12-283775Actual
1779613218.002023-09-286365Actual
262519000.002022-07-295265Budget
2675175.002022-07-298965Actual
6044630.002022-10-288765Actual
3774300.002022-08-287365Budget
7163100.002022-11-288565Budget
3621015113.002025-02-262075Actual
3800371.002022-08-289265Actual
15747452.002023-07-298165Actual
316237990.002024-10-276365Actual
350061215.002025-01-268715Actual
1268770.002023-04-287115Actual
717438500.002022-11-289965Actual
18814512.002023-10-288165Actual
1461540.002022-06-286515Actual
24859246.002024-04-279415Actual
12709172.002023-04-288515Actual
37296466.002025-03-287415Actual
381361748.002022-08-281575Actual
11585177.002023-03-288915Actual
238512843.002024-03-277665Actual
31611522.002024-10-279215Actual
33131600.002022-05-286015Budget
1566321957.002022-06-2810165Actual
22807140.002024-02-266815Actual
14762240.002023-06-287465Actual
37301860.002025-03-288115Actual
601742.002022-10-287165Actual
26342054.002022-07-296265Actual
26368700.002022-07-296365Budget
42240.002022-05-288265Actual
7154650.002022-11-288065Budget
10432647.002023-02-266615Actual
16774298.002023-08-287465Actual
2388722550.002024-03-273275Actual
2387834101.002024-03-271975Actual
427112.002022-05-288565Actual
4887380.002022-09-286665Budget
38480395.002025-04-287365Actual
1379021402.002023-05-283375Actual
5996120100.002022-10-285665Budget
12758550.002023-04-287765Budget
3790200.002022-08-288365Budget
15762812279.002023-07-29475Actual
1167919220.002023-03-283875Actual
6032650.002022-10-288065Budget
3764200.002022-08-286765Actual
14572966.002022-06-286115Actual
137086317.002023-05-286115Actual
37329749.002025-03-287265Actual
3732214983.002025-03-286365Actual
2388820779.002024-03-273375Actual
1985230144.002023-11-289465Actual
4865149237.002022-09-281225Actual
1474200.002022-06-287415Budget
350549600.002025-01-26875Actual
81902636.002022-12-296215Actual
1987855240.002023-11-283775Actual
21867210.002024-01-267365Actual
9377154.002023-01-266865Actual
22857216.002024-02-269065Actual
18773290.002023-10-287315Actual
29393-252.002024-08-279165Actual
16751320.002023-08-289015Actual
361377952.002025-02-266115Actual
2710247217.002024-06-271975Actual
3852536370.002025-04-284075Actual
3279673015.002024-11-273575Actual
2287334101.002024-02-261975Actual
3772224.002022-08-287265Actual
1276550.002023-04-288265Budget
33851753.002024-12-288115Actual
11564200.002023-03-287415Budget
2186429.002024-01-266965Actual
594229000.002022-10-286015Budget
2592727042.002024-05-275365Actual
293812258.002024-08-277665Actual
270511134.002024-06-278715Actual
18823440.002023-10-289265Actual
29388189.002024-08-278465Actual
2090019025.002023-12-292475Actual
2710114817.002024-06-271875Actual
383336285.002022-08-284675Actual
8215480.002022-12-298115Budget
16754309.002023-08-289415Actual
4852209.002022-09-288315Actual
9374200.002023-01-266765Budget
2940584182.002024-08-271475Actual
3158763342.002024-10-276015Actual
116272800.002023-03-287665Budget
198693828.002023-11-282375Actual
316421053.002024-10-278765Actual
9390650.002023-01-267765Budget
21913-245450.002024-01-264375Actual
71727.002022-11-289665Actual
466350000.002022-05-284275Actual
29399267291.002024-08-2710165Actual
11639189.002023-03-288365Actual
2090926827.002023-12-293875Actual
4897300.002022-09-287365Budget
22890-47920.002024-02-264375Actual
23891133724.002024-03-273775Actual
71154600.002022-11-285265Budget
371144.002022-05-288915Actual
38522141566.002025-04-283775Actual
60628232.002022-10-281875Actual
293471031.002024-08-277715Actual
268238500.002022-07-299965Actual
45916943.002022-05-283375Actual
156984784.002023-07-296115Actual
12691200.002023-04-287415Budget
228297595.002024-02-265265Actual
11646720.002023-03-288765Actual
18795130264.002023-10-285665Actual
32726827.002024-11-278115Actual
30541187338.002024-09-272975Actual
3737468517.002025-03-283975Actual
1273613495.002023-04-286365Actual
269542001.002022-07-292175Actual
19847540.002023-11-288765Actual
30509266.002024-09-277865Actual
2384632.002024-03-276965Actual
36141486.002025-02-266715Actual
2090633383.002023-12-293475Actual
17785234.002023-09-289415Actual
1681220571.002023-08-283375Actual
423140.002022-05-288365Actual
1574847.002023-07-298265Actual
105408232.002023-02-261875Actual
228769272.002024-02-262275Actual
28191363.002024-07-287415Actual
11556168.002023-03-286815Actual
5969907.002022-10-288015Actual
38527999894.002025-04-284675Actual
30501248.002024-09-276865Actual
1478422199.002023-06-28775Actual
25940105.002024-05-277165Actual
13752326.002023-05-287465Actual
12716378.002023-04-289215Actual
2492247642.002024-04-273975Actual
9345100.002023-01-268515Budget
10548105222.002023-02-262975Actual
2491722025.002024-04-273375Actual
37313141508.002025-03-281225Actual
13756567.002023-05-288065Actual
9353210.002023-01-269415Actual
23811162.002024-03-276815Actual
167314328.002023-08-286215Actual
71162400.002022-11-285365Budget
15763758661.002023-07-29675Actual
9333200.002023-01-267815Budget
269024679.002022-07-291475Actual
3780684.002022-08-287765Actual
3733770.002025-03-288265Actual
71892886.002022-11-282375Actual
2287820579.002024-02-262475Actual
18769209.002023-10-286715Actual
10437240.002023-02-266815Actual
35029269.002025-01-267265Actual
11649-198.002023-03-289165Actual
419414.002022-05-288165Actual
5966650.002022-10-287715Budget
11650329.002023-03-289265Actual
18820215.002023-10-288965Actual
2389345844.002024-03-273975Actual
45817346.002022-05-283275Actual
21894101248.002024-01-261575Actual
1166746764.002023-03-282175Actual
5960300.002022-10-287315Budget
1877145.002023-10-286915Actual
23860608.002024-03-278765Actual
32755593.002024-11-277365Actual
9418391050.002023-01-26675Actual
10468313.002023-02-269215Actual
46320232.002022-05-283875Actual
2649280.002022-07-297265Budget
30525489268.002024-09-2710165Actual
1986756047.002023-11-282175Actual
712329200.002022-11-286065Budget
28206292.002024-07-289415Actual
30513241.002024-09-278365Actual
495025663.002022-09-283475Actual
197935735.002023-11-286115Actual
7131480.002022-11-286565Budget
1373731678.002023-05-285465Actual
25904189.002024-05-276815Actual
2942237510.002024-08-273875Actual
35024549.002025-01-266665Actual
1884720986.002023-10-283375Actual
22825387.002024-02-269215Actual
11563205.002023-03-287415Actual
37376-37220.002025-03-284375Actual
11610480.002023-03-286565Budget
23818191.002024-03-277815Actual
11630669.002023-03-287765Actual
11634856.002023-03-288065Actual
29352293.002024-08-278315Actual
1482850.002022-06-288015Budget
263034240.002022-07-296065Actual
12698200.002023-04-287815Budget
35007322.002025-01-268915Actual
31605235.002024-10-278415Actual
24857-194.002024-04-279115Actual
28247773118.002024-07-28675Actual
1987346019.002023-11-283175Actual
1280837080.002023-04-283975Actual
1274639.002023-04-286965Actual
1268648.002023-04-286915Actual
831831903.002022-12-293475Actual
2089246654.002023-12-291475Actual
820180.002022-12-297115Budget
327126066.002024-11-276115Actual
433-139.002022-05-289165Actual
18854378712.002023-10-284375Actual
2597147217.002024-05-271975Actual
1267240500.002023-04-286015Budget
137839272.002023-05-282275Actual
4922218.002022-09-289065Actual
25963402468.002024-05-27475Actual
3391425862.002024-12-282875Actual
8278414.002022-12-298165Actual
1534300.002022-06-287365Budget
15745184.002023-07-297865Actual
282585248.002024-07-282375Actual
712228560.002022-11-286065Actual
14741448.002023-06-289215Actual
17814134.002023-09-288565Actual
1672946868.002023-08-286015Actual
607436678.002022-10-283475Actual
939753.002023-01-268265Actual
28240488.002024-07-289265Actual
708170.002022-11-287115Actual
1373961182.002023-05-285765Actual
1782044172.002023-09-289465Actual
2676268.002022-07-299065Actual
34995527.002025-01-267315Actual
10469228.002023-02-269415Actual
3052821297.002024-09-27775Actual
14722231.002023-06-286715Actual
349192.002022-05-287415Actual
1480916301.002023-06-2810075Actual
5971561.002022-10-288115Actual
2711638966.002024-06-273875Actual
3049111.002024-09-275465Actual
3850947217.002025-04-281975Actual
2584298.002022-07-296615Actual
3383663176.002024-12-286015Actual
157433276.002023-07-297665Actual
826046.002022-12-296965Actual
20848294.002023-12-299415Actual
22828126589.002024-02-261225Actual
198538.002023-11-289665Actual
1550200.002022-06-288365Budget
37328106.002025-03-287165Actual
488224070.002022-09-286365Actual
127342100.002023-04-286265Budget
2824213.002024-07-289665Actual
156129118.002022-06-289465Actual
20880-257.002023-12-299165Actual
4862380.002022-09-289215Actual
24849416.002024-04-278115Actual
3766200.002022-08-286865Budget
7107127.002022-11-288915Actual
10490200.002023-02-266765Budget
218999088.002024-01-262275Actual
1778817624.002023-09-285265Actual
36145649.002025-02-267315Actual
943113715.002023-01-262875Actual
3736426343.002025-03-282475Actual
8193568.002022-12-296515Actual
15752608.002023-07-298765Actual
1372358.002023-05-288215Actual
9415352500.002023-01-2610165Budget
1373311.002023-05-289615Actual
338821105.002024-12-287765Actual
15749163.002023-07-298365Actual
22859288.002024-02-269265Actual
719737684.002022-11-283575Actual
19839518.002023-11-287765Actual
361649442.002025-02-265265Actual
26376781.002022-07-296365Actual
3771750.002022-08-287265Budget
228368545.002024-02-266365Actual
13717304.002023-05-287415Actual
2286811296.002024-02-26875Actual
1159628.002023-03-285465Actual
820057.002022-12-296915Actual
10510690.002023-02-268065Actual
2389226827.002024-03-273875Actual
17790111.002023-09-285465Actual
28238366.002024-07-289065Actual
24891251.002024-04-279065Actual
3775200.002022-08-287465Budget
3392570203.002024-12-284375Actual
2287058175.002024-02-261475Actual
48792600.002022-09-286165Budget
44926232.002022-05-281975Actual
264740.002022-07-297165Actual
414667.002022-05-287765Actual
9416320464.002023-01-2610165Actual
159413715.002022-06-2810075Actual
19805208.002023-11-287815Actual
1480424986.002023-06-283875Actual
14727277.002023-06-287415Actual
18849101089.002023-10-283575Actual
1981811.002023-11-289615Actual
12714283.002023-04-289015Actual
1159511152.002023-03-285365Actual
2700114372.002022-07-292975Actual
21848448.002024-01-269215Actual
9336650.002023-01-268015Budget
23832161691.002024-03-271225Actual
1056011886.002023-02-2610075Actual
3499378.002025-01-266915Actual
373323510.002025-03-287665Actual
248362559.002024-04-276215Actual
71809994.002022-11-28875Actual
37323690.002025-03-286565Actual
25964586269.002024-05-27675Actual
17763392.002023-09-286515Actual
375038587.002022-08-285665Actual
2710313483.002024-06-272075Actual
349884772.002025-01-266215Actual
3392236417.002024-12-283875Actual
14726332.002023-06-287315Actual
1879610542.002023-10-285765Actual
3781683.002022-05-285265Actual
9399200.002023-01-268365Budget
339125248.002024-12-282375Actual
2941734654.002024-08-273275Actual
3807129198.002022-08-28475Actual
362135301.002025-02-262375Actual
495813323.002022-09-2810075Actual
1532321.002022-06-287265Actual
14731875.002023-06-288015Actual
1676080441.002023-08-285665Actual
82328.002022-12-299615Actual
270315664.002022-07-293375Actual
9382480.002023-01-267265Budget
24873189.002024-04-276765Actual
372891215.002025-03-286515Actual
25948558.002024-05-278165Actual
35003335.002025-01-268315Actual
177614145.002023-09-286115Actual
3731512486.002025-03-285365Actual
607681091.002022-10-283775Actual
361385963.002025-02-266215Actual
177944970.002023-09-286165Actual
12752249.002023-04-287365Actual
4872142200.002022-09-285665Budget
7100152.002022-11-288315Actual
2596518168.002024-05-27775Actual
2090522025.002023-12-293375Actual
16769180.002023-08-286865Actual
9386208.002023-01-267465Actual
6038200.002022-10-288365Budget
13778153018.002023-05-281575Actual
304811134.002024-09-278715Actual
37305240.002025-03-288515Actual
5968200.002022-10-287815Budget
29365344.002024-08-275465Actual
31608255.002024-10-278915Actual
4367.002022-05-289665Actual
2566118617.002024-05-269375Actual
81893000.002022-12-296115Budget
24854608.002024-04-278715Actual
151916097.002022-06-286365Actual
384664534.002025-04-285465Actual
19801429.002023-11-287315Actual
1474311.002023-06-289615Actual
38322700.002022-05-285665Budget
14736155.002023-06-288515Actual
59462380.002022-10-286215Actual
178369088.002023-09-282275Actual
4828280.002022-09-286715Budget
2189510701.002024-01-261875Actual
208682618.002023-12-297665Actual
33860464.002024-12-289215Actual
2936662878.002024-08-275665Actual
23817620.002024-03-277715Actual
6041100.002022-10-288565Budget
489460.002022-09-287165Budget
7130609.002022-11-286565Actual
151224960.002022-06-286065Actual

Generated 2025-06-28 01:42:03.718 UTC