[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 249   

3664 items

NOTE: Only 1000 elements of total 3664 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158015680.002022-06-272475Actual
372901105.002025-03-276615Actual
304964074.002024-09-266265Actual
34690.002022-05-277115Budget
12713185.002023-04-278915Actual
9416320464.002023-01-2510165Actual
26368700.002022-07-286365Budget
19829336.002023-11-276565Actual
26376781.002022-07-286365Actual
127189.002023-04-279615Actual
38625480.002022-05-276065Actual
2189017035.002024-01-25775Actual
5967227.002022-10-277815Actual
158863996.002022-06-273775Actual
270606186.002024-06-265465Actual
382419443.002022-08-273275Actual
15372703.002022-06-277665Actual
10498266.002023-02-257265Actual
28186351.002024-07-276715Actual
2484134.002024-04-266915Actual
25950202.002024-05-268365Actual
28200211.002024-07-278515Actual
3506015113.002025-01-252075Actual
7079140.002022-11-276815Actual
36183846.002025-02-257765Actual
1553105.002022-06-278565Actual
158334458.002022-06-273175Actual
17808197.002023-09-277865Actual
22839270.002024-02-256765Actual
493774080.002022-09-271575Actual
1578154699.002023-07-283475Actual
23825608.002024-03-268715Actual
3390916298.002024-12-272075Actual
18787-173.002023-10-279115Actual
4865149237.002022-09-271225Actual
29380269.002024-08-267465Actual
116089600.002023-03-276365Budget
21882281.002024-01-259265Actual
11655557639.002023-03-2710165Actual
1472450.002023-06-276915Actual
24914157602.002024-04-262975Actual
37561900.002022-08-276265Actual
259755196.002024-05-262375Actual
2617173.002022-07-288915Actual
2711757431.002024-06-263975Actual
116648232.002023-03-271875Actual
3622031180.002025-02-253475Actual
349981178.002025-01-257715Actual
34990712.002025-01-256615Actual
198214136.002023-11-275365Actual
20836201.002023-12-287815Actual
36154275.002025-02-258415Actual
2087352.002023-12-288265Actual
10516100.002023-02-258365Budget
13762540.002023-05-278765Actual
29404118989.002024-08-261375Actual
3278159950.002024-11-261475Actual
1474311.002023-06-279615Actual
405280.002022-05-277265Budget
15188700.002022-06-276365Budget
25904189.002024-05-266815Actual
1373731678.002023-05-275465Actual
29352293.002024-08-268315Actual
7159200.002022-11-278365Budget
494138158.002022-09-272175Actual
22862668.002024-02-259765Actual
32770556.002024-11-269265Actual
16742216.002023-08-277815Actual
16777204.002023-08-277865Actual
94127.002023-01-259665Actual
316071215.002024-10-268715Actual
1682116640.002023-08-2710075Actual
93872884.002023-01-257665Actual
382737357.002022-08-273575Actual
3392723981.002024-12-2710075Actual
13773765093.002023-05-27675Actual
20840177.002023-12-288315Actual
1678053.002023-08-278265Actual
385135196.002025-04-272375Actual
3850814817.002025-04-271875Actual
6028680.002022-10-277765Actual
12777-130.002023-04-279165Actual
27109187338.002024-06-262975Actual
37330471.002025-03-277365Actual
1278991190.002023-04-271375Actual
16744525.002023-08-278115Actual
1168041550.002023-03-273975Actual
831715984.002022-12-283375Actual
14728404.002023-06-277615Actual
12695769.002023-04-277715Actual
12778216.002023-04-279265Actual
718250974.002022-11-271475Actual
2700114372.002022-07-282975Actual
30472624.002024-09-267615Actual
3849632847.002025-04-279465Actual
21894101248.002024-01-251575Actual
38473515.002025-04-276565Actual
46435207.002022-05-273975Actual
708040.002022-11-276915Actual
3273858263.002024-11-261225Actual
8230320.002022-12-289215Actual
936227440.002023-01-256065Actual
1163854.002023-03-278265Actual
3507334596.002025-01-253875Actual
9326300.002023-01-257315Budget
22807140.002024-02-256815Actual
1543650.002022-06-278065Budget
831215531.002022-12-282475Actual
1563337.002022-06-279765Actual
361385963.002025-02-256215Actual
42240.002022-05-278265Actual
2705916493.002024-06-265265Actual
8285100.002022-12-288565Budget
12710200.002023-04-278515Budget
228619.002024-02-259665Actual
381237392.002022-08-271475Actual
3166312838.002024-10-262275Actual
3275298.002024-11-266965Actual
21830198.002024-01-256815Actual
9384291.002023-01-257365Actual
30551649329.002024-09-264375Actual
607217537.002022-10-273275Actual
1165438500.002023-03-279965Actual
4827480.002022-09-276615Budget
33845426.002024-12-277315Actual
6031742.002022-10-278065Actual
48748023.002022-09-275765Actual
25937308.002024-05-266765Actual
1577111771.002023-07-282075Actual
4914200.002022-09-278365Budget
8192480.002022-12-286515Budget
1536175.002022-06-277465Actual
10501270.002023-02-257465Actual
12741380.002023-04-276665Budget
35072117161.002025-01-253775Actual
25916208.002024-05-268415Actual
45916943.002022-05-273375Actual
2709011.002024-06-269665Actual
3273714.002024-11-269615Actual
2708936904.002024-06-269465Actual
3850947217.002025-04-271975Actual
13771489463.002023-05-2710165Actual
71272856.002022-11-276265Actual
14721458.002023-06-276615Actual
2609200.002022-07-288315Budget
23850230.002024-03-267465Actual
1876442787.002023-10-276015Actual
10508200.002023-02-257865Budget
5983181.002022-10-278915Actual
2088310.002023-12-289665Actual
33889217.002024-12-278565Actual
11612342.002023-03-276665Actual
7192110940.002022-11-272975Actual
8259161.002022-12-286865Actual
19850-188.002023-11-279165Actual
30520470.002024-09-269265Actual
23890147194.002024-03-263575Actual
16786327.002023-08-279065Actual
32720556.002024-11-267315Actual
264870.002022-07-287165Budget
3391067955.002024-12-272175Actual
2935184.002024-08-268215Actual
1540507.002022-06-277765Actual
5969907.002022-10-278015Actual
1167637264.002023-03-273475Actual
18784608.002023-10-278715Actual
36221115892.002025-02-253575Actual
23810216.002024-03-266715Actual
12705215.002023-04-278315Actual
2597014817.002024-05-261875Actual
13730-290.002023-05-279115Actual
3851015706.002025-04-272075Actual
3351900.002022-05-276215Budget
373050.002022-08-278215Budget
31617631.002024-10-265465Actual
17815675.002023-09-278765Actual
941913543.002023-01-25775Actual
167314328.002023-08-276215Actual
12706200.002023-04-278315Budget
38322700.002022-05-275665Budget
15777159090.002023-07-282975Actual
228368545.002024-02-256365Actual
115908.002023-03-279615Actual
13787148680.002023-05-272975Actual
24844236.002024-04-267415Actual
5960300.002022-10-277315Budget
3760424.002022-08-276565Actual
12745132.002023-04-276865Actual
1154439376.002023-03-276015Actual
27058196091.002024-06-261225Actual
2824915462.002024-07-27875Actual
21877100.002024-01-258565Actual
2285138.002024-02-258265Actual
2936286424.002024-08-261225Actual
3735410425.002025-03-27875Actual
37329749.002025-03-277265Actual
1272128300.002023-04-275265Budget
147090.002022-06-277115Budget
12740354.002023-04-276665Actual
2678358.002022-07-289265Actual
1883734101.002023-10-271975Actual
3762380.002022-08-276665Budget
828050.002022-12-288265Budget
17774644.002023-09-278015Actual
187994372.002023-10-276265Actual
32719131.002024-11-267115Actual
116071699.002023-03-276265Actual
22814212.002024-02-257815Actual
4899166.002022-09-277465Actual
36198416.002025-02-259765Actual
2610200.002022-07-288315Actual
188261150.002023-10-279765Actual
28266196019.002024-07-273575Actual
2283339961.002024-02-256065Actual
2286718577.002024-02-25775Actual
1380117829.002023-05-2710075Actual
1167335956.002023-03-273175Actual
16750208.002023-08-278915Actual
3391661351.002024-12-273175Actual
1478910701.002023-06-271875Actual
3734943000.002025-03-279965Actual
4887380.002022-09-276665Budget
228344100.002024-02-256165Actual
2190216640.002024-01-252875Actual
24861120734.002024-04-261225Actual
104293776.002023-02-256215Actual
29343106.002024-08-267115Actual
8225720.002022-12-288715Actual
218256069.002024-01-256115Actual
30474321.002024-09-267815Actual
6048285.002022-10-279265Actual
2708056.002024-06-268265Actual
327251336.002024-11-268015Actual
33897626.002024-12-279765Actual
18844148680.002023-10-272975Actual
29375176.002024-08-266865Actual
5997126471.002022-10-275665Actual
3705553.002022-08-276515Actual
4842650.002022-09-277715Budget
2824443000.002024-07-279965Actual
228032825.002024-02-256215Actual
33901505576.002024-12-27675Actual
25918851.002024-05-268715Actual
16820639130.002023-08-274675Actual
60262900.002022-10-277665Budget
1986756047.002023-11-272175Actual
832613584.002022-12-2810075Actual
1979250815.002023-11-276015Actual
706731000.002022-11-276015Budget
2286811296.002024-02-25875Actual
3499378.002025-01-256915Actual
293471031.002024-08-267715Actual
1546480.002022-06-278165Budget
605238500.002022-10-279965Actual
259307511.002024-05-265765Actual
12752249.002023-04-277365Actual
28226342.002024-07-277465Actual
137423048.002023-05-276265Actual
1159324000.002023-03-275265Budget
38483958.002025-04-277765Actual
4854200.002022-09-278415Budget
378859.002022-08-278265Actual
3046878.002024-09-266915Actual
13717304.002023-05-277415Actual
1479925028.002023-06-273275Actual
3740220.002022-08-279015Actual
380110074.002022-08-279465Actual
2287410058.002024-02-252075Actual
11610480.002023-03-276565Budget
157526232.002022-06-271975Actual
93573800.002023-01-255265Budget
36147716.002025-02-257615Actual
2642192.002022-07-286765Actual
1578549440.002023-07-283975Actual
20847412.002023-12-289215Actual
4946114372.002022-09-272975Actual
15768151732.002023-07-281575Actual
4929433300.002022-09-2710165Budget
2596611725.002024-05-26875Actual
28225471.002024-07-277365Actual
19854459.002023-11-279765Actual
27035791.002024-06-266615Actual
3847752.002025-04-276965Actual
2593968.002024-05-266965Actual
30511669.002024-09-268165Actual
150516097.002022-06-275365Actual
7170271.002022-11-279265Actual
82482200.002022-12-286265Budget
156438500.002022-06-279965Actual
9415352500.002023-01-2510165Budget
2825447217.002024-07-271975Actual
20842142.002023-12-288515Actual
1985230144.002023-11-279465Actual
5962228.002022-10-277415Actual
7156380.002022-11-278165Budget
10439100.002023-02-257115Budget
168063790.002023-08-272375Actual
3779650.002022-08-277765Budget
11613380.002023-03-276665Budget
12702480.002023-04-278115Budget
71262200.002022-11-276265Budget
271157496.002022-07-284675Actual
17800158.002023-09-276865Actual
4859185.002022-09-278915Actual
6055537826.002022-10-27475Actual
104812600.002023-02-256165Budget
3052915812.002024-09-26875Actual
1375833.002023-05-278265Actual
1377515301.002023-05-27875Actual
1985920486.002023-11-27775Actual
3736832252.002025-03-273275Actual
3723200.002022-08-277815Budget
495435207.002022-09-273975Actual
24853114.002024-04-268515Actual
71243141.002022-11-276165Actual
6034480.002022-10-278165Budget
2654180.002022-07-287465Actual
20902136788.002023-12-282975Actual
1167420015.002023-03-273275Actual
23809430.002024-03-266615Actual
60648067.002022-10-272075Actual
38463134861.002025-04-271225Actual
375231680.002022-08-276065Actual
373001389.002025-03-278015Actual
167752839.002023-08-277665Actual
24838307.002024-04-266615Actual
1573827.002023-07-286965Actual
6008588.002022-10-276565Actual
40349.002022-05-277165Actual
1160114900.002023-03-275765Budget
167633939.002023-08-276165Actual
218572945.002024-01-256165Actual
37338248.002025-03-278365Actual
1475036239.002023-06-276065Actual
2491989077.002024-04-263575Actual
826180.002022-12-287165Budget
18768411.002023-10-276615Actual
5965734.002022-10-277715Actual
2940584182.002024-08-261475Actual
304634413.002024-09-266215Actual
2597722336.002024-05-262875Actual
31618123781.002024-10-265665Actual
1373961182.002023-05-275765Actual
94292945.002023-01-252375Actual
2190117861.002024-01-252475Actual
10534454012.002023-02-25675Actual
4931748052.002022-09-27475Actual
381152486.002022-08-271375Actual
9333200.002023-01-257815Budget
105452916.002023-02-252375Actual
25907369.002024-05-267315Actual
4898245.002022-09-277365Actual
304978807.002024-09-266365Actual
59950.002022-10-275465Budget
2710313483.002024-06-262075Actual
10462200.002023-02-258515Budget
18817165.002023-10-278465Actual
7087380.002022-11-277615Budget
157433276.002023-07-287665Actual
18823440.002023-10-279265Actual
35042176.002025-01-258965Actual
60667062.002022-10-272275Actual
3784907.002022-08-278065Actual
262353683.002022-07-281225Actual
13763126.002023-05-278965Actual
11616136.002023-03-276865Actual
17799203.002023-09-276765Actual
1055017727.002023-02-253275Actual
831620015.002022-12-283275Actual
38441304.002025-04-276715Actual
24871412.002024-04-266565Actual
384686743.002025-04-275765Actual
19858575542.002023-11-27675Actual
15381700.002022-06-277665Budget
15742202.002023-07-287465Actual
270720029.002022-07-283875Actual
1267343056.002023-04-276015Actual
3765200.002022-08-276765Budget
24900697138.002024-04-26675Actual
2484253.002024-04-267115Actual
10524184.002023-02-259065Actual
1167897213.002023-03-273775Actual
7142231.002022-11-277265Actual
17831140574.002023-09-271575Actual
3775200.002022-08-277465Budget
3846953820.002025-04-276065Actual
259148.002022-07-287115Actual
16781185.002023-08-278365Actual
933950.002023-01-258215Budget
7144354.002022-11-277365Actual
28234220.002024-07-278465Actual
1166526232.002023-03-271975Actual
177953479.002023-09-276265Actual
15706326.002022-06-27875Actual
1677052.002023-08-276965Actual
1549132.002022-06-278365Actual
9344100.002023-01-258415Budget
15626.002022-06-279665Actual
3620645980.002025-02-251475Actual
11663112731.002023-03-271575Actual
11568650.002023-03-277715Budget
13797350000.002023-05-274275Actual
3278447217.002024-11-261975Actual
4367.002022-05-279665Actual
37484800.002022-08-275365Budget
11582200.002023-03-278515Budget
943014635.002023-01-252475Actual
337440.002022-05-276515Actual
2703153903.002024-06-266015Actual
3622534997.002025-02-254075Actual
25901548.002024-05-266515Actual
23852565.002024-03-267765Actual
9329380.002023-01-257615Budget
10464720.002023-02-258715Actual
2704780.002024-06-268215Actual
46123503.002022-05-273575Actual
9349133.002023-01-258915Actual
2191143647.002024-01-253975Actual
82492195.002022-12-286265Actual
19856275798.002023-11-2710165Actual
18804210.002023-10-276865Actual
19837250.002023-11-277465Actual
1554100.002022-06-278565Budget
1159227881.002023-03-275265Actual
339125248.002024-12-272375Actual
31637761.002024-10-268165Actual
157322257.002023-07-286265Actual
33131600.002022-05-276015Budget
2185194881.002024-01-251225Actual
2387710701.002024-03-261875Actual
1374311012.002023-05-276365Actual
4606427.002022-05-273475Actual
25903256.002024-05-266715Actual
14755289.002023-06-276665Actual
1475947.002023-06-277165Actual
14727277.002023-06-277415Actual
6011380.002022-10-276665Budget
2388416301.002024-03-262875Actual
2288225524.002024-02-253275Actual
2604850.002022-07-288015Budget
2598660377.002024-05-263975Actual
11633650.002023-03-278065Budget
3621765571.002025-02-253175Actual
5977185.002022-10-278415Actual
9319200.002023-01-256715Budget
12759200.002023-04-277865Budget
31612317.002024-10-269415Actual
25956-319.002024-05-269165Actual
1272418780.002023-04-275465Actual
157239.002023-07-289615Actual
11646720.002023-03-278765Actual
32730234.002024-11-268515Actual
31610-313.002024-10-269115Actual
3506212711.002025-01-252275Actual
12680434.002023-04-276615Actual
1879312651.002023-10-275365Actual
21866704.002024-01-257265Actual
1373534262.002023-05-275265Actual
43953300.002022-05-2710165Budget
830363762.002022-12-281375Actual
12791111360.002023-04-271575Actual
26879491.002022-07-28775Actual
5950480.002022-10-276615Budget
12768100.002023-04-278365Budget
8214840.002022-12-288015Actual
608212539.002022-10-2710075Actual
1576515173.002023-07-28875Actual
21870502.002024-01-257765Actual
3795650.002022-08-278765Budget
3710189.002022-08-276815Actual
1374970.002023-05-277165Actual
3620315618.002025-02-25775Actual
826263.002022-12-287165Actual
4908650.002022-09-278065Budget
2824149067.002024-07-279465Actual
35033873.002025-01-257765Actual
35043270.002025-01-259065Actual
383117346.002022-08-274075Actual
2616750.002022-07-288715Budget
2389345844.002024-03-263975Actual
1539550.002022-06-277765Budget
27081195.002024-06-268365Actual
2486629527.002024-04-265765Actual
6020726.002022-10-277265Actual
21849318.002024-01-259415Actual
93103200.002023-01-256115Actual
71868314.002022-11-272075Actual
12810169387.002023-04-274375Actual
12739390.002023-04-276565Actual
228462877.002024-02-257665Actual
11589246.002023-03-279415Actual
36144158.002025-02-257115Actual
350061215.002025-01-258715Actual
5952256.002022-10-276715Actual
25908257.002024-05-267415Actual
14735168.002023-06-278415Actual
22859288.002024-02-259265Actual
2383839154.002024-03-266065Actual
1673662.002023-08-276915Actual
11623300.002023-03-277365Budget
481929000.002022-09-276015Budget
27119955953.002024-06-264375Actual
2086488.002023-12-287165Actual
3851426074.002025-04-272475Actual
26561700.002022-07-287665Budget
3845272.002025-04-278215Actual
3279022571.002024-11-262875Actual
14782789001.002023-06-27475Actual
151326400.002022-06-276065Budget
32733428.002024-11-269015Actual
2825314817.002024-07-271875Actual
361728498.002025-02-256365Actual
1159410600.002023-03-275365Budget
20867336.002023-12-287465Actual
15741219.002023-07-287365Actual
31658140527.002024-10-261575Actual
33857226.002024-12-278915Actual
939850.002023-01-258265Budget
2939843000.002024-08-269965Actual
33900644392.002024-12-27475Actual
9343136.002023-01-258415Actual
3704550.002022-08-276515Budget
3392570203.002024-12-274375Actual
28206292.002024-07-279415Actual
157152196.002022-06-271375Actual
1986410701.002023-11-271875Actual
22852131.002024-02-258365Actual
28198264.002024-07-278315Actual
16738386.002023-08-277315Actual
248692899.002024-04-266265Actual
37345462.002025-03-279265Actual
6013266.002022-10-276765Actual
24848673.002024-04-268015Actual
44717407.002022-05-271575Actual
35030399.002025-01-257365Actual
1987346019.002023-11-273175Actual
9407164.002023-01-258965Actual
38495577.002025-04-279265Actual
375038587.002022-08-275665Actual
21861267.002024-01-256665Actual
31614159809.002024-10-261225Actual
10525-147.002023-02-259165Actual
12757540.002023-04-277765Actual
1578425512.002023-07-283875Actual
25935680.002024-05-266565Actual
3054559219.002024-09-263475Actual
1047311200.002023-02-255265Budget
20870203.002023-12-287865Actual
3613664584.002025-02-256015Actual
20912-148500.002023-12-284375Actual
2599123210.002024-05-264675Actual
37344-278.002025-03-279165Actual
362049579.002025-02-25875Actual
8196200.002022-12-286715Budget
2936716037.002024-08-265765Actual
19836234.002023-11-277365Actual
25964586269.002024-05-26675Actual
21888433796.002024-01-25475Actual
24881595.002024-04-267765Actual
1053773549.002023-02-251375Actual
1278811363.002023-04-27875Actual
38527999894.002025-04-274675Actual
825011514.002022-12-286365Actual
21862138.002024-01-256765Actual
127379600.002023-04-276365Budget
10431550.002023-02-256515Budget
11556168.002023-03-276815Actual
3048929356.002024-09-265265Actual
11564200.002023-03-277415Budget
14765154.002023-06-277865Actual
8204300.002022-12-287315Budget
2941954961.002024-08-263475Actual
1476835.002023-06-278265Actual
487628000.002022-09-276065Actual
3390218714.002024-12-27775Actual
8211200.002022-12-287815Budget
104764436.002023-02-255765Actual
18835143867.002023-10-271575Actual
1461540.002022-06-276515Actual
2597971414.002024-05-263175Actual
29421107121.002024-08-263775Actual
2606551.002022-07-288115Actual
268238500.002022-07-289965Actual
1378248334.002023-05-272175Actual
1576425530.002023-07-28775Actual
238063893.002024-03-266115Actual
365147.002022-05-278415Actual
259121041.002024-05-268015Actual
71848232.002022-11-271875Actual
409200.002022-05-277465Budget
393831522.902025-05-268575Actual
11621650.002023-03-277265Budget
10451831.002023-02-258015Actual
3054337056.002024-09-263275Actual
830726232.002022-12-281975Actual
2598244321.002024-05-263475Actual
27120232543.002024-06-264675Actual
1679716559.002023-08-27875Actual
32717302.002024-11-266815Actual
157589.002023-07-289665Actual
1565305900.002022-06-2710165Budget
8289113.002022-12-288965Actual
943337080.002023-01-253175Actual
12719109092.002023-04-271225Actual
2191224284.002024-01-254075Actual
38494-346.002025-04-279165Actual
3902293.002022-05-276265Actual
1055717537.002023-02-254075Actual
2658676.002022-07-287765Actual
270220968.002022-07-283275Actual
1496324.002022-06-279015Actual
14739336.002023-06-279015Actual
127322084.002023-04-276165Actual
25946219.002024-05-267865Actual
1779195800.002023-09-275665Actual
19844135.002023-11-278365Actual
427112.002022-05-278565Actual
28267174579.002024-07-273775Actual
35026208.002025-01-256865Actual
281931053.002024-07-277715Actual
9381961.002023-01-257265Actual
26551650.002022-07-287665Actual
208993828.002023-12-282375Actual
30469114.002024-09-267115Actual
2595157.002022-07-287415Actual
4956776615.002022-09-274375Actual
71299200.002022-11-276365Budget
26228.002022-07-289615Actual
14769122.002023-06-278365Actual
33875304.002024-12-276865Actual
35044-216.002025-01-259165Actual
1156072.002023-03-277115Actual
7132480.002022-11-276665Budget
12698200.002023-04-277815Budget
5985-222.002022-10-279115Actual
25782700.002022-07-286115Budget
10449200.002023-02-257815Budget
104774000.002023-02-255765Budget
3389613.002024-12-279665Actual
93672200.002023-01-256265Budget
14734194.002023-06-278315Actual
820057.002022-12-286915Actual
28229302.002024-07-277865Actual
1278238500.002023-04-279965Actual
82702100.002022-12-287665Budget
70692987.002022-11-276115Actual
8226650.002022-12-288715Budget
156129118.002022-06-279465Actual
3708280.002022-08-276715Budget
7131480.002022-11-276565Budget
8215480.002022-12-288115Budget
15717608.002023-07-288715Actual
3162055973.002024-10-266065Actual
717391.002022-11-279765Actual
29389185.002024-08-268565Actual
93563204.002023-01-255265Actual
48783360.002022-09-276165Actual
10521550.002023-02-258765Budget
936010682.002023-01-255765Actual
2940714817.002024-08-261875Actual
12764380.002023-04-278165Budget
18816185.002023-10-278365Actual
32753152.002024-11-267165Actual
23845115.002024-03-266865Actual
3387689.002024-12-276965Actual
2598732596.002024-05-264075Actual
3506767518.002025-01-253175Actual
371144.002022-05-278915Actual
9350204.002023-01-259015Actual
36145649.002025-02-257315Actual
115474444.002023-03-276115Actual
372981337.002025-03-277715Actual
13746222.002023-05-276765Actual
35009-396.002025-01-259115Actual
15142600.002022-06-276165Budget
19810135.002023-11-278415Actual
601742.002022-10-277165Actual
824429200.002022-12-286065Budget
1568316340.002022-06-27675Actual
1378520384.002023-05-272475Actual
24851143.002024-04-268315Actual
14775-163.002023-06-279165Actual
25923423.002024-05-269415Actual
7141480.002022-11-277265Budget
15710176.002023-07-287815Actual
17784295.002023-09-279215Actual
7137200.002022-11-276865Budget
2824827212.002024-07-27775Actual
3167923746.002024-10-2610075Actual
7089650.002022-11-277715Budget
3279769999.002024-11-263775Actual
2703887.002024-06-266915Actual
832318871.002022-12-284075Actual
1567508096.002022-06-27475Actual
21837219.002024-01-257815Actual
36175248.002025-02-256765Actual
270419933.002022-07-283475Actual
3737039407.002025-03-273475Actual
24846571.002024-04-267715Actual
17765182.002023-09-276715Actual
178373752.002023-09-272375Actual
2710724730.002024-06-262475Actual
83112945.002022-12-282375Actual
327885196.002024-11-262375Actual
33858348.002024-12-279015Actual
270911384.002024-06-269765Actual
12689400.002023-04-277315Budget
944120015.002023-01-254075Actual
49388232.002022-09-271875Actual
23853184.002024-03-267865Actual
156910302.002022-06-27775Actual
23858143.002024-03-268465Actual
2589857641.002024-05-266015Actual
1473356.002023-06-278215Actual
429550.002022-05-278765Budget
350322601.002025-01-257665Actual
29372480.002024-08-266565Actual
6033459.002022-10-278165Actual
35025277.002025-01-256765Actual
595656.002022-10-276915Actual
19831156.002023-11-276765Actual
713980.002022-11-277165Budget
22843569.002024-02-257265Actual
21848448.002024-01-259215Actual
10512380.002023-02-258165Budget
1982022063.002023-11-275265Actual
17773171.002023-09-277815Actual
2615720.002022-07-288715Actual
2190966310.002024-01-253775Actual
2673550.002022-07-288765Budget
15707328.002023-07-287415Actual
23885142734.002024-03-262975Actual
350213009.002025-01-256265Actual
37376-37220.002025-03-274375Actual
282301192.002024-07-278065Actual
16768240.002023-08-276765Actual
1474534435.002023-06-275265Actual
27068208.002024-06-266765Actual
11554224.002023-03-276715Actual
9331705.002023-01-257715Actual
3387110332.002024-12-276365Actual
9404100.002023-01-258565Budget
12700963.002023-04-278015Actual
16788436.002023-08-279265Actual
489349.002022-09-277165Actual
3852038173.002025-04-273475Actual
145531600.002022-06-276015Budget
2186547.002024-01-257165Actual
198263512.002023-11-276165Actual
3386214.002024-12-279615Actual
8216520.002022-12-288115Actual
23863-229.002024-03-269165Actual
104803816.002023-02-256165Actual
10488380.002023-02-256665Budget
7078200.002022-11-276815Budget
1545382.002022-06-278165Actual
3620573282.002025-02-251375Actual
14731875.002023-06-278015Actual
4851200.002022-09-278315Budget
3164813.002024-10-269665Actual
3735653689.002025-03-271475Actual
399200.002022-05-276765Budget
177614145.002023-09-276115Actual
26967132.002022-07-282275Actual
16793401461.002023-08-2710165Actual
2825174219.002024-07-271475Actual
1378111129.002023-05-272075Actual
349876136.002025-01-256115Actual
1475380.002022-06-277615Budget
1983334.002023-11-276965Actual
1055340744.002023-02-253575Actual
17851812338.002023-09-274675Actual
4873123664.002022-09-275665Actual
2939520272.002024-08-269465Actual
3928700.002022-05-276365Budget
71482100.002022-11-277665Budget
31629122.002024-10-267165Actual
22858-173.002024-02-259165Actual
7090611.002022-11-277715Actual
27049241.002024-06-268415Actual
1045651.002023-02-258215Actual
3822104076.002022-08-272975Actual
148660.002022-06-278215Budget
384712761.002025-04-276265Actual
20880-257.002023-12-289165Actual
2598129922.002024-05-263375Actual
493554426.002022-09-271375Actual
14572966.002022-06-276115Actual
2937112028.002024-08-266365Actual
17845160287.002023-09-273575Actual
1373893669.002023-05-275665Actual
3391327418.002024-12-272475Actual
23842324.002024-03-266565Actual
14764513.002023-06-277765Actual
15728144604.002023-07-285665Actual
238352252.002024-03-265465Actual
1784723934.002023-09-273875Actual
281951216.002024-07-278015Actual
29341246.002024-08-266815Actual
3049449639.002024-09-266065Actual
3166527150.002024-10-262475Actual
3773301.002022-08-277365Actual
2668200.002022-07-288365Budget
1680719025.002023-08-272475Actual
38490234.002025-04-278565Actual
264640.002022-07-286965Actual
25984128721.002024-05-263775Actual
1681570376.002023-08-273775Actual
45734833.002022-05-273175Actual
3392236417.002024-12-273875Actual
23828-259.002024-03-269115Actual
1479615791.002023-06-272875Actual
24839162.002024-04-266715Actual
228354100.002024-02-256265Actual
18811729.002023-10-277765Actual
29391205.002024-08-268965Actual
25910825.002024-05-267715Actual
154740.002022-06-278265Budget
381-561.002022-05-275365Actual
156993914.002023-07-286215Actual
5976206.002022-10-278315Actual
33879547.002024-12-277365Actual
158417346.002022-06-273275Actual
14797138270.002023-06-272975Actual
49022900.002022-09-277665Budget
150329600.002022-06-275265Budget
1679624785.002023-08-27775Actual
2821032384.002024-07-275365Actual
1785217999.002023-09-2710075Actual
9413419.002023-01-259765Actual
13731484.002023-05-279215Actual
4862380.002022-09-279215Actual
18809344.002023-10-277465Actual
1780268.002023-09-277165Actual
37297743.002025-03-277615Actual
29426520029.002024-08-264675Actual
1165158365.002023-03-279465Actual
293642672.002024-08-265365Actual
38484314.002025-04-277865Actual
10499364.002023-02-257365Actual
4441912.002022-05-27875Actual
4916145.002022-09-278465Actual
10437240.002023-02-256815Actual
1280564446.002023-04-273575Actual
27050224.002024-06-268515Actual
338657653.002024-12-275365Actual
38476187.002025-04-276865Actual
30480211.002024-09-268515Actual
2939613.002024-08-269665Actual
3847876.002025-04-277165Actual
1783551419.002023-09-272175Actual
29387231.002024-08-268365Actual
167593139.002023-08-275465Actual
18773290.002023-10-277315Actual
28202248.002024-07-278915Actual
2941325805.002024-08-262475Actual
158516943.002022-06-273375Actual
31645-309.002024-10-269165Actual
29357436.002024-08-269015Actual
3851768817.002025-04-273175Actual
28203382.002024-07-279015Actual
14562700.002022-06-276115Budget
6061101772.002022-10-271575Actual
23855452.002024-03-268165Actual
38454215.002025-04-278415Actual
25983122974.002024-05-263575Actual
1520306.002022-06-276565Actual
16794619317.002023-08-27475Actual
821750.002022-12-288215Budget
71203400.002022-11-275765Budget
19807488.002023-11-278115Actual
2388938388.002024-03-263475Actual
2490811343.002024-04-262075Actual
259324071.002024-05-266165Actual
595890.002022-10-277115Budget
9391205.002023-01-257865Actual
37377895602.002025-03-274675Actual
60051900.002022-10-276265Budget
1463380.002022-06-276615Budget
38440596.002025-04-276615Actual
28220328.002024-07-276765Actual
71283854.002022-11-276365Actual
1884720986.002023-10-273375Actual
6044630.002022-10-278765Actual
147522231.002023-06-276265Actual
11683766976.002023-03-274675Actual
3279968767.002024-11-263975Actual
21843155.002024-01-258515Actual
198693828.002023-11-272375Actual
361481288.002025-02-257715Actual
8255480.002022-12-286665Budget
493312464.002022-09-27775Actual
2486740365.002024-04-266065Actual
1480424986.002023-06-273875Actual
35024549.002025-01-256665Actual
29350806.002024-08-268115Actual
2491722025.002024-04-263375Actual
20871811.002023-12-288065Actual
2596784422.002024-05-261375Actual
9341163.002023-01-258315Actual
35071134124.002025-01-253575Actual
270754052.002024-06-267665Actual
1982361159.002023-11-275665Actual
2663551.002022-07-288165Actual
93642300.002023-01-256165Budget
24887125.002024-04-268465Actual
20837803.002023-12-288015Actual
25917188.002024-05-268515Actual
1281211755.002023-04-2710075Actual
270919062.002022-07-284075Actual
15711680.002023-07-288015Actual
12784320500.002023-04-2710165Budget
1883122326.002023-10-27775Actual
263034240.002022-07-286065Actual
31652606055.002024-10-26475Actual
3736133.002022-08-278515Actual
1883946791.002023-10-272175Actual
33033920.002022-05-276015Actual
3843658126.002025-04-276015Actual
1159511152.002023-03-275365Actual
3055031223.002024-09-264075Actual
33860464.002024-12-279215Actual
16754309.002023-08-279415Actual
3799-222.002022-08-279165Actual
37552534.002022-08-276165Actual
37003100.002022-08-276115Budget
2597147217.002024-05-261975Actual
3621523981.002025-02-252875Actual
11572850.002023-03-278015Budget
9328200.002023-01-257415Budget
373411053.002025-03-278765Actual
823719190.002022-12-285365Actual
6053399500.002022-10-2710165Budget
137094211.002023-05-276215Actual
218692024.002024-01-257665Actual
24865119717.002024-04-265665Actual
2384632.002024-03-266965Actual
33883308.002024-12-277865Actual
37571900.002022-08-276265Budget
37296466.002025-03-277415Actual
424200.002022-05-278365Budget
494818299.002022-09-273275Actual
24889608.002024-04-268765Actual
15706324.002023-07-287315Actual
32769-334.002024-11-269165Actual
16748149.002023-08-278515Actual
26295100.002022-07-285765Budget
22823290.002024-02-259015Actual
11632200.002023-03-277865Budget
2675175.002022-07-288965Actual
1475832.002023-06-276965Actual
35035946.002025-01-258065Actual
12727120396.002023-04-275665Actual
5968200.002022-10-277815Budget
259033.002022-07-286915Actual
943515024.002023-01-253375Actual
270636112.002024-06-266165Actual
3616763219.002025-02-255665Actual
708280.002022-11-277115Budget
15737101.002023-07-286865Actual
24893334.002024-04-269265Actual
15108048.002022-06-275765Actual
830112911.002022-12-28775Actual
23808473.002024-03-266515Actual
2664480.002022-07-288165Budget
8209650.002022-12-287715Budget
2288583697.002024-02-253575Actual
2488542.002024-04-268265Actual
607839702.002022-10-273975Actual
3732214983.002025-03-276365Actual
495322052.002022-09-273875Actual
6043650.002022-10-278765Budget
282241166.002024-07-277265Actual
2677-214.002022-07-289165Actual
18818147.002023-10-278565Actual
48232200.002022-09-276215Budget
18855922581.002023-10-274675Actual
8266300.002022-12-287365Budget
34991365.002025-01-256715Actual
2190878189.002024-01-253575Actual
3847216183.002025-04-276365Actual
38460478.002025-04-279215Actual
8275650.002022-12-288065Budget
94267738.002023-01-252075Actual
19805208.002023-11-277815Actual
8277380.002022-12-288165Budget
4848572.002022-09-278115Actual
397503.002022-05-276665Actual
1986534101.002023-11-271975Actual
32759311.002024-11-267865Actual
35040157.002025-01-258565Actual
1491200.002022-06-278515Budget
48688700.002022-09-275365Budget
31630399.002024-10-267265Actual
83088149.002022-12-282075Actual
71809994.002022-11-27875Actual
372886053.002025-03-276215Actual
1163750.002023-03-278265Budget
1348115622.002023-05-269375Actual
18782108.002023-10-278415Actual

Generated 2025-06-26 09:21:51.574 UTC