[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2075   

1838 items

NOTE: Only 1000 elements of total 1838 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31624842.002024-10-266565Actual
2936849514.002024-08-266065Actual
9432120090.002023-01-252975Actual
11636530.002023-03-278165Actual
30485492.002024-09-269215Actual
361705093.002025-02-256165Actual
1884720986.002023-10-273375Actual
1279813440.002023-04-272475Actual
31594122.002024-10-266915Actual
17770261.002023-09-277415Actual
2620355.002022-07-289215Actual
1477745759.002023-06-279465Actual
1878038.002023-10-278215Actual
3621212838.002025-02-252275Actual
824097300.002022-12-285665Budget
2599221865.002024-05-2610075Actual
18786216.002023-10-279015Actual
8258200.002022-12-286865Budget
11562322.002023-03-277315Actual
1154540500.002023-03-276015Budget
23891133724.002024-03-263775Actual
3932244.002022-05-276365Actual
5954200.002022-10-276815Budget
115482828.002023-03-276215Actual
27095680941.002024-06-26675Actual
27050224.002024-06-268515Actual
15766103557.002023-07-281375Actual
3162055973.002024-10-266065Actual
2827037399.002024-07-274075Actual
218692024.002024-01-257665Actual
2604850.002022-07-288015Budget
71172312.002022-11-275365Actual
1781148.002023-09-278265Actual
28199229.002024-07-278415Actual
14591900.002022-06-276215Budget
32715791.002024-11-266615Actual
3738650.002022-08-278715Budget
4915200.002022-09-278465Budget
3743207.002022-08-279415Actual
1577243841.002023-07-282175Actual
9318224.002023-01-256715Actual
5970850.002022-10-278015Budget
16746185.002023-08-278315Actual
1779211015.002023-09-275765Actual
17829102065.002023-09-271375Actual
60507.002022-10-279665Actual
14803141912.002023-06-273775Actual
20912-148500.002023-12-284375Actual
2599648.002022-07-287715Actual
3504943000.002025-01-259965Actual
486633698.002022-09-275265Actual
3785561.002022-08-278165Actual
12752249.002023-04-277365Actual
32720556.002024-11-267315Actual
9375203.002023-01-256765Actual
3052211.002024-09-269665Actual
270220968.002022-07-283275Actual
4838200.002022-09-277415Budget
14755289.002023-06-276665Actual
1877145.002023-10-276915Actual
11589246.002023-03-279415Actual
258995915.002024-05-266115Actual
147090.002022-06-277115Budget
116648232.002023-03-271875Actual
1681220571.002023-08-273375Actual
30492129640.002024-09-265665Actual
15161497.002022-06-276265Actual
12749650.002023-04-277265Budget
373061215.002025-03-278715Actual
487728800.002022-09-276065Budget
23852565.002024-03-267765Actual
13798-140576.802023-05-274375Actual
2089010367.002023-12-28875Actual
15009.002022-06-279615Actual
11621650.002023-03-277265Budget
337440.002022-05-276515Actual
372948.002022-08-278215Actual
28240488.002024-07-279265Actual
37304259.002025-03-278415Actual
715750.002022-11-278265Budget
19837250.002023-11-277465Actual
1777638.002023-09-278215Actual
20847412.002023-12-289215Actual
21835421.002024-01-257615Actual
5975200.002022-10-278315Budget
7146267.002022-11-277465Actual
2671160.002022-07-288565Actual
327455317.002024-11-266165Actual
28223106.002024-07-277165Actual
20875161.002023-12-288465Actual
8281140.002022-12-288365Actual
14738218.002023-06-278915Actual
33894530.002024-12-279265Actual
29352293.002024-08-268315Actual
7110260.002022-11-279215Actual
1049691.002023-02-257165Actual
1577924284.002023-07-283275Actual
1534300.002022-06-277365Budget
35048699.002025-01-259765Actual
2598033625.002024-05-263275Actual
31672180800.002024-10-263575Actual
25978195576.002024-05-262975Actual
28225471.002024-07-277365Actual
3852038173.002025-04-273475Actual
159039327.002022-06-273975Actual
339125248.002024-12-272375Actual
22824-232.002024-02-259115Actual
3278097119.002024-11-261375Actual
2683161000.002022-07-2810165Budget
9314480.002023-01-256515Actual
15707328.002023-07-287415Actual
3276281.002024-11-268265Actual
14582595.002022-06-276215Actual
19802363.002023-11-277415Actual
2826554118.002024-07-273475Actual
16791679.002023-08-279765Actual
1882738500.002023-10-279965Actual
12740354.002023-04-276665Actual
7088339.002022-11-277615Actual
18804210.002023-10-276865Actual
1501109465.002022-06-271225Actual
104764436.002023-02-255765Actual
327572142.002024-11-267665Actual
9344100.002023-01-258415Budget
33885768.002024-12-278165Actual
13757351.002023-05-278165Actual
104823469.002023-02-256265Actual
3727480.002022-08-278115Budget
2287334101.002024-02-251975Actual
1568316340.002022-06-27675Actual
382920636.002022-08-273875Actual
1526200.002022-06-276865Budget
259344056.002024-05-266365Actual
2189510701.002024-01-251875Actual
116089600.002023-03-276365Budget
316333894.002024-10-267665Actual
304955603.002024-09-266165Actual
2085541262.002023-12-286065Actual
375038587.002022-08-275665Actual
16786327.002023-08-279065Actual
3391661351.002024-12-273175Actual
37294176.002025-03-277115Actual
23871609347.002024-03-26675Actual
1884848453.002023-10-273475Actual
2286343000.002024-02-259965Actual
37311334.002025-03-279415Actual
19801429.002023-11-277315Actual
1681752961.002023-08-273975Actual
281824622.002024-07-276115Actual
24853114.002024-04-268515Actual
930831000.002023-01-256015Budget
21830198.002024-01-256815Actual
1981811.002023-11-279615Actual
13766259.002023-05-279265Actual
338657653.002024-12-275365Actual
1986756047.002023-11-272175Actual
719112670.002022-11-272875Actual
3279272812.002024-11-263175Actual
424200.002022-05-278365Budget
198214136.002023-11-275365Actual
4900200.002022-09-277465Budget
14797138270.002023-06-272975Actual
1884316980.002023-10-272875Actual
105452916.002023-02-252375Actual
375231680.002022-08-276065Actual
198689272.002023-11-272275Actual
7092185.002022-11-277815Actual
1542200.002022-06-277865Budget
6010535.002022-10-276665Actual
1474534435.002023-06-275265Actual
9355117503.002023-01-251225Actual
71283854.002022-11-276365Actual
4488232.002022-05-271875Actual
22807140.002024-02-256815Actual
1572927521.002023-07-285765Actual
2596855695.002024-05-261475Actual
2596611725.002024-05-26875Actual
21827569.002024-01-256515Actual
19849235.002023-11-279065Actual
15718163.002023-07-288915Actual
433-139.002022-05-279165Actual
305231031.002024-09-269765Actual
3902293.002022-05-276265Actual
148568.002022-06-278215Actual
208587856.002023-12-286365Actual
3851768817.002025-04-273175Actual
13771489463.002023-05-2710165Actual
156993914.002023-07-286215Actual
1784226763.002023-09-273275Actual
15714146.002023-07-288315Actual
717915208.002022-11-27775Actual
93573800.002023-01-255265Budget
2825665438.002024-07-272175Actual
8205200.002022-12-287415Budget
1782338500.002023-09-279965Actual
15712421.002023-07-288115Actual
4121700.002022-05-277665Budget
381361748.002022-08-271575Actual
2389226827.002024-03-263875Actual
355200.002022-05-277815Budget
3050272.002024-09-266965Actual
248961043.002024-04-269765Actual
338400.002022-05-276615Actual
3161315.002024-10-269615Actual
6037164.002022-10-278365Actual
134791562.202023-05-268575Actual
23843295.002024-03-266665Actual
2288925771.002024-02-254075Actual
27046802.002024-06-268115Actual
406168.002022-05-277265Actual
2388051636.002024-03-262175Actual
49022900.002022-09-277665Budget
10449200.002023-02-257815Budget
11571898.002023-03-278015Actual
9395500.002023-01-258165Actual
1499285.002022-06-279415Actual
11683766976.002023-03-274675Actual
607317582.002022-10-273375Actual
12753200.002023-04-277465Budget
24878272.002024-04-267365Actual
2673550.002022-07-288765Budget
1776739.002023-09-276915Actual
2941112838.002024-08-262275Actual
601659.002022-10-276965Actual
17803661.002023-09-277265Actual
48951444.002022-09-277265Actual
38441304.002025-04-276715Actual
104812600.002023-02-256165Budget
25955399.002024-05-269065Actual
10452850.002023-02-258015Budget
2596518168.002024-05-26775Actual
1574847.002023-07-288265Actual
1047311200.002023-02-255265Budget
14562700.002022-06-276115Budget
49013865.002022-09-277665Actual
382014934.002022-08-272475Actual
157239.002023-07-289615Actual
3797181.002022-08-278965Actual
3761380.002022-08-276565Budget
28187269.002024-07-276815Actual
2389423789.002024-03-264075Actual
1578549440.002023-07-283975Actual
9330392.002023-01-257615Actual
4908650.002022-09-278065Budget
8224147.002022-12-288515Actual
257731600.002022-07-286015Budget
198538.002023-11-279665Actual
238512843.002024-03-267665Actual
3166931223.002024-10-263275Actual
1047545149.002023-02-255665Actual
30501248.002024-09-266865Actual
2645144.002022-07-286865Actual
2187436.002024-01-258265Actual
10559497272.002023-02-254675Actual
5972480.002022-10-278115Budget
19863124317.002023-11-271575Actual
9402168.002023-01-258465Actual
29385691.002024-08-268165Actual
16743848.002023-08-278015Actual
10437240.002023-02-256815Actual
3849713.002025-04-279665Actual
21846336.002024-01-259015Actual
14731875.002023-06-278015Actual
830363762.002022-12-281375Actual
71213211.002022-11-275765Actual
37301860.002025-03-278115Actual
3507334596.002025-01-253875Actual
7169-162.002022-11-279165Actual
5959353.002022-10-277315Actual
1375833.002023-05-278265Actual
3733770.002025-03-278265Actual
7162100.002022-11-278465Budget
23867835.002024-03-269765Actual
21842168.002024-01-258415Actual
1783334101.002023-09-271975Actual
281931053.002024-07-277715Actual
3279769999.002024-11-263775Actual
1673662.002023-08-276915Actual
5980164.002022-10-278515Actual
6038200.002022-10-278365Budget
338383241.002024-12-276215Actual
8314113226.002022-12-282975Actual
1276636.002023-04-278265Actual
2188323925.002024-01-259465Actual
3383663176.002024-12-276015Actual
1681626827.002023-08-273875Actual
2492247642.002024-04-263975Actual
607585187.002022-10-273575Actual
37476200.002022-08-275265Budget
3619711.002025-02-259665Actual
4825520.002022-09-276515Actual
315901215.002024-10-266515Actual
10457200.002023-02-258315Budget
327134853.002024-11-266215Actual
188409088.002023-10-272275Actual
1681570376.002023-08-273775Actual
2676268.002022-07-289065Actual
708170.002022-11-277115Actual
6021300.002022-10-277365Budget
1377780334.002023-05-271475Actual
5997126471.002022-10-275665Actual
293642672.002024-08-265365Actual
12743200.002023-04-276765Budget
595772.002022-10-277115Actual
719517422.002022-11-273375Actual
3166527150.002024-10-262475Actual
19841623.002023-11-278065Actual
2669100.002022-07-288465Budget
1465252.002022-06-276715Actual
489460.002022-09-277165Budget
9343136.002023-01-258415Actual
3735315394.002025-03-27775Actual
12754210.002023-04-277465Actual
4951117406.002022-09-273575Actual
1506707.002022-06-275465Actual
17800158.002023-09-276865Actual
35039162.002025-01-258465Actual
3760424.002022-08-276565Actual
35042176.002025-01-258965Actual
29401809449.002024-08-26675Actual
282281031.002024-07-277765Actual
5978200.002022-10-278415Budget
2821723316.002024-07-276365Actual
23825608.002024-03-268715Actual
832119220.002022-12-283875Actual
48801400.002022-09-276265Actual
1279913323.002023-04-272875Actual
2388319802.002024-03-262475Actual
11574556.002023-03-278115Actual
3852462974.002025-04-273975Actual
27100123931.002024-06-261575Actual
20842142.002023-12-288515Actual
2933554896.002024-08-266015Actual
137423048.002023-05-276265Actual
2190451238.002024-01-253175Actual
826180.002022-12-287165Budget
26808.002022-07-289665Actual
1373534262.002023-05-275265Actual
21878540.002024-01-258765Actual
16744525.002023-08-278115Actual
2189856047.002024-01-252175Actual
93132100.002023-01-256215Budget
35071134124.002025-01-253575Actual
6061101772.002022-10-271575Actual
1167335956.002023-03-273175Actual
11672106362.002023-03-272975Actual
12701596.002023-04-278115Actual
20841155.002023-12-288415Actual
1881553.002023-10-278265Actual
15747452.002023-07-288165Actual
316421053.002024-10-268765Actual
13710569.002023-05-276515Actual
29341246.002024-08-266815Actual
493634394.002022-09-271475Actual
2485041.002024-04-268215Actual
3342035.002022-05-276215Actual
8257210.002022-12-286765Actual
8291-139.002022-12-289165Actual
2289217999.002024-02-2510075Actual
4865149237.002022-09-271225Actual
10489560.002023-02-256665Actual
1675830109.002023-08-275365Actual
713861.002022-11-276965Actual
7145200.002022-11-277465Budget
33858348.002024-12-279015Actual
38322700.002022-05-275665Budget
7144354.002022-11-277365Actual
4930481412.002022-09-2710165Actual
15746730.002023-07-288065Actual
1053038500.002023-02-259965Actual
2385647.002024-03-268265Actual
1055231463.002023-02-253475Actual
177953479.002023-09-276265Actual
30530115039.002024-09-261375Actual
1483550.002022-06-278115Budget
2707164.002024-06-267165Actual
3731955973.002025-03-276065Actual
3504617767.002025-01-259465Actual
152831.002022-06-276965Actual
4898245.002022-09-277365Actual
10461144.002023-02-258515Actual
35050299992.002025-01-2510165Actual
293695081.002024-08-266165Actual
361561215.002025-02-258715Actual
24888118.002024-04-268565Actual
25938227.002024-05-266865Actual
187928434.002023-10-275265Actual
11614200.002023-03-276765Budget
3048929356.002024-09-265265Actual
18819675.002023-10-278765Actual
3273714.002024-11-269615Actual
3735947217.002025-03-271975Actual
35076-242867.002025-01-254375Actual
16778827.002023-08-278065Actual
29379380.002024-08-267365Actual
15745184.002023-07-287865Actual
3775200.002022-08-277465Budget
38028.002022-08-279665Actual
7202259528.002022-11-274375Actual
3736522806.002025-03-272875Actual
1987855240.002023-11-273775Actual
605968016.002022-10-271375Actual
3618759.002025-02-258265Actual
33131600.002022-05-276015Budget
3850656274.002025-04-271475Actual
9407164.002023-01-258965Actual
22823290.002024-02-259015Actual
3392570203.002024-12-274375Actual
18795130264.002023-10-275665Actual
1987115282.002023-11-272875Actual
228462877.002024-02-257665Actual
4899166.002022-09-277465Actual
15742202.002023-07-287465Actual
21867210.002024-01-257365Actual
17815675.002023-09-278765Actual
489232.002022-09-276965Actual
2935184.002024-08-268215Actual
11587-218.002023-03-279115Actual
27088360.002024-06-269265Actual
9358165000.002023-01-255665Budget
29344471.002024-08-267315Actual
37326246.002025-03-276865Actual
19796660.002023-11-276615Actual
19816360.002023-11-279215Actual
369929000.002022-08-276015Budget
2388416301.002024-03-262875Actual
7111192.002022-11-279415Actual
3052443000.002024-09-269965Actual
12702480.002023-04-278115Budget
33847573.002024-12-277615Actual
2609200.002022-07-288315Budget
3737468517.002025-03-273975Actual
600028800.002022-10-276065Budget
29358-349.002024-08-269115Actual
10505686.002023-02-257765Actual
157738564.002022-06-272175Actual
9410336.002023-01-259265Actual
36141486.002025-02-256715Actual
28226342.002024-07-277465Actual
20838497.002023-12-288115Actual
31600343.002024-10-267815Actual
16774298.002023-08-277465Actual
1370751308.002023-05-276015Actual
23849236.002024-03-267365Actual
282585248.002024-07-272375Actual
82390.002022-12-285465Budget
405280.002022-05-277265Budget
350549600.002025-01-25875Actual
2486231495.002024-04-265265Actual
116221115.002023-03-277265Actual
9417443369.002023-01-25475Actual
2711638966.002024-06-263875Actual
27078946.002024-06-268065Actual
8227156.002022-12-288915Actual
36176188.002025-02-256865Actual
20880-257.002023-12-289165Actual
11626173.002023-03-277465Actual
3736178807.002025-03-272175Actual
3505947217.002025-01-251975Actual
8292232.002022-12-289265Actual
11559100.002023-03-277115Budget
18802566.002023-10-276665Actual
18808371.002023-10-277365Actual
385467.002022-05-275765Actual
11554224.002023-03-276715Actual
2658676.002022-07-287765Actual
29357436.002024-08-269015Actual
2703153903.002024-06-266015Actual
1276550.002023-04-278265Budget
32791197634.002024-11-262975Actual
341208.002022-05-276715Actual
30465710.002024-09-266615Actual
35031334.002025-01-257465Actual
23832161691.002024-03-261225Actual
18801623.002023-10-276565Actual
2283339961.002024-02-256065Actual
3506767518.002025-01-253175Actual
2711226181.002024-06-263375Actual
1478513613.002023-06-27875Actual
3053513483.002024-09-262075Actual
1159628.002023-03-275465Actual
1159511152.002023-03-275365Actual
1378111129.002023-05-272075Actual
10500300.002023-02-257365Budget
208244307.002023-12-286115Actual
2388722550.002024-03-263275Actual
2651291.002022-07-287365Actual
419414.002022-05-278165Actual
3501215.002025-01-259615Actual
1051442.002023-02-258265Actual
5996120100.002022-10-275665Budget
27120232543.002024-06-264675Actual
31677294113.002024-10-264375Actual
21828518.002024-01-256615Actual
4846850.002022-09-278015Budget
4904579.002022-09-277765Actual
4910480.002022-09-278165Budget
6011380.002022-10-276665Budget
607839702.002022-10-273975Actual
23858143.002024-03-268465Actual
35077845348.002025-01-254675Actual
937844.002023-01-256965Actual
127928232.002023-04-271875Actual
21860294.002024-01-256565Actual
3165043000.002024-10-269965Actual
3852536370.002025-04-274075Actual
83112945.002022-12-282375Actual
33846283.002024-12-277415Actual
28194305.002024-07-277815Actual
4887380.002022-09-276665Budget
2594260.002022-07-287315Actual
259901455599.002024-05-264575Actual
3274256234.002024-11-265665Actual
342152.002022-05-276815Actual
2488542.002024-04-268265Actual
13732333.002023-05-279415Actual
27085176.002024-06-268965Actual
3505314907.002025-01-25775Actual
188103137.002023-10-277665Actual
7078200.002022-11-276815Budget
32733428.002024-11-269015Actual
2940714817.002024-08-261875Actual
2484253.002024-04-267115Actual
248959.002024-04-269665Actual
18807316.002023-10-277265Actual
2617173.002022-07-288915Actual
33880405.002024-12-277465Actual
1679991078.002023-08-271475Actual
281951216.002024-07-278015Actual
13772721264.002023-05-27475Actual
338813507.002024-12-277665Actual
71203400.002022-11-275765Budget
818732960.002022-12-286015Actual
30482240.002024-09-268915Actual
18773290.002023-10-277315Actual
1053846309.002023-02-251475Actual
269024679.002022-07-281475Actual
361822084.002025-02-257665Actual
4824550.002022-09-276515Budget
28184761.002024-07-276515Actual
1166746764.002023-03-272175Actual
3779650.002022-08-277765Budget
256591861.702024-05-258575Actual
37305240.002025-03-278515Actual
59462380.002022-10-276215Actual
14729728.002023-06-277715Actual
1982538033.002023-11-276065Actual
17782221.002023-09-279015Actual
1979250815.002023-11-276015Actual
36145649.002025-02-257315Actual
2083950.002023-12-288215Actual
18784608.002023-10-278715Actual
82472300.002022-12-286165Budget
2487661.002024-04-267165Actual
16800170564.002023-08-271575Actual
32750445.002024-11-266765Actual
293901053.002024-08-268765Actual
13773765093.002023-05-27675Actual
32765226.002024-11-268565Actual
2936113.002024-08-269615Actual
942160417.002023-01-251375Actual
380110074.002022-08-279465Actual
31602815.002024-10-268115Actual
1682116640.002023-08-2710075Actual
1570453.002023-07-286915Actual
26948972.002022-07-282075Actual
10432647.002023-02-256615Actual
3054268667.002024-09-263175Actual
15783130827.002023-07-283775Actual
1473356.002023-06-278215Actual
13756567.002023-05-278065Actual
33845426.002024-12-277315Actual
30505450.002024-09-267365Actual
30514212.002024-09-268465Actual
3783650.002022-08-278065Budget
1479842698.002023-06-273175Actual
943858516.002023-01-253775Actual
16798116745.002023-08-271375Actual
16787-262.002023-08-279165Actual
1495211.002022-06-278915Actual
13745442.002023-05-276665Actual
25920462.002024-05-269015Actual
22866564811.002024-02-25675Actual
16773332.002023-08-277365Actual
832077240.002022-12-283775Actual
37372147603.002025-03-273775Actual
1776861.002023-09-277115Actual
14767359.002023-06-278165Actual
2937112028.002024-08-266365Actual
1472362.002022-06-277315Actual
2284160.002024-02-256965Actual
15737101.002023-07-286865Actual
3731824972.002025-03-275765Actual
12689400.002023-04-277315Budget
14764513.002023-06-277765Actual
5961200.002022-10-277415Budget
11591169150.002023-03-271225Actual
23855452.002024-03-268165Actual
9399200.002023-01-258365Budget
36194-232.002025-02-259165Actual
427112.002022-05-278565Actual
263126400.002022-07-286065Budget
23818191.002024-03-267815Actual
8272630.002022-12-287765Actual
1885245070.002023-10-273975Actual
942235585.002023-01-251475Actual
3736426343.002025-03-272475Actual
24891251.002024-04-269065Actual
30541187338.002024-09-262975Actual
25988350000.002024-05-264275Actual
1156072.002023-03-277115Actual
828050.002022-12-288265Budget
485050.002022-09-278215Budget
327126066.002024-11-266115Actual
59472200.002022-10-276215Budget
93103200.002023-01-256115Actual
25916208.002024-05-268415Actual
1463380.002022-06-276615Budget
469-51614.002022-05-274675Actual
147633089.002023-06-277665Actual
30484-295.002024-09-269115Actual
36147716.002025-02-257615Actual
37371151141.002025-03-273575Actual
25950202.002024-05-268365Actual
19814270.002023-11-279015Actual
2654180.002022-07-287465Actual
10459156.002023-02-258415Actual
35005268.002025-01-258515Actual
37336715.002025-03-278165Actual
1274754.002023-04-277165Actual
32721383.002024-11-267415Actual
383035207.002022-08-273975Actual
15142600.002022-06-276165Budget
27086270.002024-06-269065Actual
2189265486.002024-01-251375Actual
4858650.002022-09-278715Budget
936912818.002023-01-256365Actual
4847480.002022-09-278115Budget
338781033.002024-12-277265Actual
6013266.002022-10-276765Actual
315991337.002024-10-267715Actual
8210734.002022-12-287715Actual
430630.002022-05-278765Actual
37352521261.002025-03-27675Actual
13752326.002023-05-277465Actual
2709970136.002024-06-261475Actual
18817165.002023-10-278465Actual
10517100.002023-02-258465Budget
7077200.002022-11-276715Budget
3717250.002022-08-277415Actual
3735814817.002025-03-271875Actual
14572966.002022-06-276115Actual
383117346.002022-08-274075Actual
821750.002022-12-288215Budget
373001389.002025-03-278015Actual
11599124324.002023-03-275665Actual
1679010.002023-08-279665Actual
158015680.002022-06-272475Actual
15703182.002023-07-286815Actual
4921142.002022-09-278965Actual
9334204.002023-01-257815Actual
13722563.002023-05-278115Actual
24879268.002024-04-267465Actual
327393884.002024-11-265265Actual
8253455.002022-12-286565Actual
14732542.002023-06-278115Actual
3278712838.002024-11-262275Actual
1779613218.002023-09-276365Actual
38168561.002022-08-272075Actual
415178.002022-05-277865Actual
2185523459.002024-01-255765Actual
4885322.002022-09-276565Actual
8283100.002022-12-288465Budget
17805266.002023-09-277465Actual
8285100.002022-12-288565Budget
24886147.002024-04-268365Actual
11612342.002023-03-276665Actual
2597372474.002024-05-262175Actual
11643100.002023-03-278565Budget
494734084.002022-09-273175Actual
35041891.002025-01-258765Actual
595890.002022-10-277115Budget
33926820976.002024-12-274675Actual
19813176.002023-11-278915Actual
9332650.002023-01-257715Budget
1272128300.002023-04-275265Budget
21889464440.002024-01-25675Actual
9326300.002023-01-257315Budget
3719380.002022-08-277615Budget
36190166.002025-02-258565Actual
3736212838.002025-03-272275Actual
10467-188.002023-02-259115Actual
2388820779.002024-03-263375Actual
12710200.002023-04-278515Budget
468359790.802022-05-274575Actual
17790111.002023-09-275465Actual
1484643.002022-06-278115Actual
37292405.002025-03-276815Actual
1047451900.002023-02-255665Budget
8297498900.002022-12-2810165Budget
12739390.002023-04-276565Actual
13729363.002023-05-279015Actual
36191891.002025-02-258765Actual
1167514545.002023-03-273375Actual
14735168.002023-06-278415Actual
361713056.002025-02-256265Actual
38481281.002025-04-277465Actual
11624280.002023-03-277365Actual
37022520.002022-08-276215Actual
38476187.002025-04-276865Actual
5966650.002022-10-277715Budget
20862203.002023-12-286865Actual
3796720.002022-08-278765Actual
2487541.002024-04-266965Actual
12727120396.002023-04-275665Actual
12757540.002023-04-277765Actual
15372703.002022-06-277665Actual
6081361282.002022-10-274675Actual
14726332.002023-06-277315Actual
327478739.002024-11-266365Actual
829638500.002022-12-289965Actual
10446440.002023-02-257615Actual
4845924.002022-09-278015Actual
31631532.002024-10-267365Actual
59941.002022-10-275465Actual
3165513643.002024-10-26875Actual
3735200.002022-08-278515Budget
4873123664.002022-09-275665Actual
22819145.002024-02-258415Actual
343200.002022-05-276815Budget
37571900.002022-08-276265Budget
3506927620.002025-01-253375Actual
3166867818.002024-10-263175Actual
33842202.002024-12-276815Actual
2711131566.002024-06-263275Actual
9319200.002023-01-256715Budget
16739322.002023-08-277415Actual
82947.002022-12-289665Actual
16795827984.002023-08-27675Actual
2287210701.002024-02-251875Actual
3850595724.002025-04-271375Actual
2663551.002022-07-288165Actual
2490811343.002024-04-262075Actual
37313141508.002025-03-271225Actual
3789206.002022-08-278365Actual
494513062.002022-09-272875Actual
1566321957.002022-06-2710165Actual
11634856.002023-03-278065Actual
720412147.002022-11-2710075Actual
338821105.002024-12-277765Actual
29389185.002024-08-268565Actual
9442278149.002023-01-254375Actual
20829195.002023-12-286815Actual
2674720.002022-07-288765Actual
26561700.002022-07-287665Budget
7160157.002022-11-278365Actual
2190525028.002024-01-253275Actual
8255480.002022-12-286665Budget
7130609.002022-11-276565Actual
27040556.002024-06-267315Actual
1479925028.002023-06-273275Actual
2711831223.002024-06-264075Actual
11568650.002023-03-277715Budget
832235956.002022-12-283975Actual
10431550.002023-02-256515Budget
8199200.002022-12-286815Budget
70701901.002022-11-276215Actual
831620015.002022-12-283275Actual
11550550.002023-03-276515Budget
2611177.002022-07-288415Actual
30516891.002024-09-268765Actual
29339638.002024-08-266615Actual
38459-286.002025-04-279115Actual
393831522.902025-05-268575Actual
228313201.002024-02-255465Actual
16794619317.002023-08-27475Actual
293702540.002024-08-266265Actual
18776614.002023-10-277715Actual
2597380.002022-07-287615Budget
12759200.002023-04-277865Budget
1497-259.002022-06-279115Actual
38492281.002025-04-278965Actual
6070113226.002022-10-272975Actual
1475036239.002023-06-276065Actual
2593968.002024-05-266965Actual
17798402.002023-09-276665Actual
4914200.002022-09-278365Budget
270139952.002022-07-283175Actual
20870203.002023-12-287865Actual
35033873.002025-01-257765Actual
8194516.002022-12-286615Actual
167314328.002023-08-276215Actual
3389843000.002024-12-279965Actual
60253516.002022-10-277665Actual
8213650.002022-12-288015Budget
36188207.002025-02-258365Actual
23819779.002024-03-268015Actual
2821032384.002024-07-275365Actual
3739144.002022-08-278915Actual
38495577.002025-04-279265Actual
1578915282.002023-07-2810075Actual
9401100.002023-01-258465Budget
71809994.002022-11-27875Actual
7073399.002022-11-276515Actual
1052712261.002023-02-259465Actual
29397432.002024-08-269765Actual
35030399.002025-01-257365Actual
20876145.002023-12-288565Actual
2484134.002024-04-266915Actual
37293122.002025-03-276915Actual
2940915261.002024-08-262075Actual
71272856.002022-11-276265Actual
21854105578.002024-01-255665Actual
49388232.002022-09-271875Actual
1377910701.002023-05-271875Actual
3734943000.002025-03-279965Actual
1268770.002023-04-277115Actual
1880562.002023-10-276965Actual
8231228.002022-12-289415Actual
2288436769.002024-02-253475Actual
936115000.002023-01-255765Budget
7087380.002022-11-277615Budget
2615720.002022-07-288715Actual
4835300.002022-09-277315Budget
17831140574.002023-09-271575Actual
4860285.002022-09-279015Actual
4889200.002022-09-276765Budget
2492326267.002024-04-264075Actual
4952107678.002022-09-273775Actual
717391.002022-11-279765Actual
2088916746.002023-12-28775Actual
1884550289.002023-10-273175Actual
1550200.002022-06-278365Budget
1376097.002023-05-278465Actual
29406166746.002024-08-261575Actual
2288146943.002024-02-253175Actual
2083057.002023-12-286915Actual
1986192374.002023-11-271375Actual
2489432604.002024-04-269465Actual
71471053.002022-11-277665Actual
1473208.002022-06-277415Actual
607918871.002022-10-274075Actual
9408252.002023-01-259065Actual
7095480.002022-11-278115Budget
28266196019.002024-07-273575Actual
17797443.002023-09-276565Actual
37340198.002025-03-278565Actual
33889217.002024-12-278565Actual
1883396703.002023-10-271375Actual
1279326232.002023-04-271975Actual
22816504.002024-02-258115Actual
37310576.002025-03-279215Actual
14721458.002023-06-276615Actual
10451831.002023-02-258015Actual
35004297.002025-01-258415Actual
37308432.002025-03-279015Actual
2387486832.002024-03-261375Actual
349981178.002025-01-257715Actual
2088233912.002023-12-289465Actual
21885676.002024-01-259765Actual
13721909.002023-05-278015Actual
187941130.002023-10-275465Actual
238063893.002024-03-266115Actual
9342200.002023-01-258315Budget
823516100.002022-12-285265Budget
29365344.002024-08-265465Actual
17774644.002023-09-278015Actual
151112900.002022-06-275765Budget
24871412.002024-04-266565Actual
3506170363.002025-01-252175Actual
1161980.002023-03-277165Budget
2287917659.002024-02-252875Actual
9391205.002023-01-257865Actual
1553105.002022-06-278565Actual
21834304.002024-01-257415Actual
3163876.002024-10-268265Actual
22856140.002024-02-258965Actual
371255.002022-08-276915Actual
43795.002022-05-279765Actual
259334523.002024-05-266265Actual
9392200.002023-01-257865Budget
38449301.002025-04-277815Actual
2287410058.002024-02-252075Actual
1167637264.002023-03-273475Actual
22840203.002024-02-256865Actual
25903256.002024-05-266715Actual
3735410425.002025-03-27875Actual
10490200.002023-02-256765Budget
31596702.002024-10-267315Actual
2941325805.002024-08-262475Actual
7106630.002022-11-278715Actual
18782108.002023-10-278415Actual
1167897213.002023-03-273775Actual
22820138.002024-02-258515Actual
327661053.002024-11-268765Actual
2286718577.002024-02-25775Actual
36146426.002025-02-257415Actual
3391327418.002024-12-272475Actual
20888518382.002023-12-28675Actual
1532321.002022-06-277265Actual
14734194.002023-06-278315Actual
366200.002022-05-278415Budget
29350806.002024-08-268115Actual
2590686.002024-05-267115Actual
8221100.002022-12-288415Budget
2490949687.002024-04-262175Actual
158112800.002022-06-272875Actual
31629122.002024-10-267165Actual
2387560934.002024-03-261475Actual
27094733543.002024-06-26475Actual
38463134861.002025-04-271225Actual
28212150832.002024-07-275665Actual
1372358.002023-05-278215Actual
2597412838.002024-05-262275Actual
943418680.002023-01-253275Actual
270606186.002024-06-265465Actual
3506428225.002025-01-252475Actual
7166550.002022-11-278765Budget
104708.002023-02-259615Actual
372981337.002025-03-277715Actual
3722650.002022-08-277715Budget
146990.002022-06-277115Actual
709843.002022-11-278215Actual
38501650677.002025-04-27475Actual
11642100.002023-03-278465Budget
3164813.002024-10-269665Actual
17809772.002023-09-278065Actual
1377038500.002023-05-279965Actual
28239-293.002024-07-279165Actual
712228560.002022-11-276065Actual
2638400.002022-07-286565Actual
9372480.002023-01-256665Budget
1273613495.002023-04-276365Actual
270919062.002022-07-284075Actual
494818299.002022-09-273275Actual
3620947217.002025-02-251975Actual
2825447217.002024-07-271975Actual
31608255.002024-10-268915Actual
11586273.002023-03-279015Actual
20840177.002023-12-288315Actual
37782900.002022-08-277665Budget
26368700.002022-07-286365Budget
608212539.002022-10-2710075Actual
3805112205.002022-08-2710165Actual
6028680.002022-10-277765Actual
364172.002022-05-278315Actual
48232200.002022-09-276215Budget
209131064354.002023-12-284675Actual
17824440614.002023-09-2710165Actual
4844229.002022-09-277815Actual
11610480.002023-03-276565Budget
7079140.002022-11-276815Actual
22837601.002024-02-256565Actual
3851928771.002025-04-273375Actual
33893-318.002024-12-279165Actual
13763126.002023-05-278965Actual
2288321818.002024-02-253375Actual
17783-177.002023-09-279115Actual
3735653689.002025-03-271475Actual
159413715.002022-06-2710075Actual
7103122.002022-11-278515Actual
23823162.002024-03-268415Actual
11639189.002023-03-278365Actual
31593405.002024-10-266815Actual
262413562.002022-07-285265Actual
14772540.002023-06-278765Actual
1577111771.002023-07-282075Actual
29391205.002024-08-268965Actual
1680311771.002023-08-272075Actual
25947901.002024-05-268065Actual
270550477.002022-07-283575Actual
11616136.002023-03-276865Actual
30525489268.002024-09-2610165Actual
37542600.002022-08-276165Budget
37495610.002022-08-275365Actual
494917262.002022-09-273375Actual
316224595.002024-10-266265Actual
2595828824.002024-05-269465Actual
28220328.002024-07-276765Actual
2090019025.002023-12-282475Actual
137991202401.802023-05-274575Actual
932480.002023-01-257115Budget
3768.002022-05-279615Actual
2089758455.002023-12-282175Actual
434232.002022-05-279265Actual
2387710701.002024-03-261875Actual
7164126.002022-11-278565Actual
38106860.002022-08-27875Actual
943515024.002023-01-253375Actual
22845359.002024-02-257465Actual
46320232.002022-05-273875Actual
720031811.002022-11-273975Actual
25952161.002024-05-268565Actual
1280564446.002023-04-273575Actual
11640100.002023-03-278365Budget
3504711.002025-01-259665Actual
714070.002022-11-277165Actual
82702100.002022-12-287665Budget
830944653.002022-12-282175Actual
3732167.002022-08-278315Actual

Generated 2025-06-27 00:56:00.920 UTC