[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2503   

1410 items

NOTE: Only 1000 elements of total 1410 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573316512.002023-07-306365Actual
5962228.002022-10-297415Actual
1882738500.002023-10-299965Actual
31592540.002024-10-286715Actual
375231680.002022-08-296065Actual
20869716.002023-12-307765Actual
9346131.002023-01-278515Actual
218919288.002024-01-27875Actual
1278238500.002023-04-299965Actual
2941662325.002024-08-283175Actual
17782221.002023-09-299015Actual
11683766976.002023-03-294675Actual
20861270.002023-12-306765Actual
36174468.002025-02-276665Actual
14739336.002023-06-299015Actual
8216520.002022-12-308115Actual
31627293.002024-10-286865Actual
3806106600.002022-08-2910165Budget
16750208.002023-08-298915Actual
145437080.002022-06-296015Actual
2654180.002022-07-307465Actual
3849943000.002025-04-299965Actual
13725182.002023-05-298415Actual
410248.002022-05-297465Actual
4887380.002022-09-296665Budget
3166275018.002024-10-282175Actual
3793164.002022-08-298565Actual
8220200.002022-12-308315Budget
2936286424.002024-08-281225Actual
268943121.002022-07-301375Actual
14742318.002023-06-299415Actual
7144354.002022-11-297365Actual
1679238500.002023-08-299965Actual
4853190.002022-09-298415Actual
4840400.002022-09-297615Actual
15792886.002022-06-292375Actual
30551649329.002024-09-284375Actual
2826430785.002024-07-293375Actual
1675716058.002023-08-295265Actual
2596855695.002024-05-281475Actual
605238500.002022-10-299965Actual
2185911729.002024-01-276365Actual
27061146716.002024-06-285665Actual
2936313364.002024-08-285265Actual
4121700.002022-05-297665Budget
10430712.002023-02-276515Actual
9329380.002023-01-277615Budget
3621165438.002025-02-272175Actual
11574556.002023-03-298115Actual
59928000.002022-10-295365Budget
826263.002022-12-307165Actual
3388677.002024-12-298265Actual
29420119024.002024-08-283575Actual
32736321.002024-11-289415Actual
1681355640.002023-08-293475Actual
832119220.002022-12-303875Actual
2190117861.002024-01-272475Actual
3054268667.002024-09-283175Actual
601860.002022-10-297165Budget
6048285.002022-10-299265Actual
15734270.002023-07-306565Actual
45415979.002022-05-292475Actual
14783680659.002023-06-29675Actual
25955399.002024-05-289065Actual
10459156.002023-02-278415Actual
2934270.002024-08-286915Actual
37351596264.002025-03-29475Actual
2659224.002022-07-307865Actual
10444200.002023-02-277415Budget
2587160.002022-07-306715Actual
48792600.002022-09-296165Budget
2940847217.002024-08-281975Actual
1577111771.002023-07-302075Actual
21827569.002024-01-276515Actual
494513062.002022-09-292875Actual
1986756047.002023-11-292175Actual
604934287.002022-10-299465Actual
1520306.002022-06-296565Actual
24884425.002024-04-288165Actual
384686743.002025-04-295765Actual
12701596.002023-04-298115Actual
150225756.002022-06-295265Actual
259121041.002024-05-288015Actual
3050272.002024-09-286965Actual
14735168.002023-06-298415Actual
33891259.002024-12-298965Actual
10502200.002023-02-277465Budget
10487480.002023-02-276565Budget
11657971221.002023-03-29475Actual
27100123931.002024-06-281575Actual
158417346.002022-06-293275Actual
25920462.002024-05-289015Actual
934046.002023-01-278215Actual
2598732596.002024-05-284075Actual
257731600.002022-07-306015Budget
19800107.002023-11-297115Actual
4488232.002022-05-291875Actual
32724330.002024-11-287815Actual
381237392.002022-08-291475Actual
18814512.002023-10-298165Actual
3706503.002022-08-296615Actual
5982720.002022-10-298715Actual
2490734101.002024-04-281975Actual
9384291.002023-01-277365Actual
22850395.002024-02-278165Actual
26948972.002022-07-302075Actual
2675175.002022-07-308965Actual
25989-1073234.002024-05-284375Actual
30547163032.002024-09-283775Actual
25947901.002024-05-288065Actual
104849600.002023-02-276365Budget
25910825.002024-05-287715Actual
270431145.002024-06-287715Actual
3882600.002022-05-296165Budget
29415212040.002024-08-282975Actual
1492190.002022-06-298515Actual
3387110332.002024-12-296365Actual
1278811363.002023-04-29875Actual
15151996.002022-06-296165Actual
2615720.002022-07-308715Actual
1986253525.002023-11-291475Actual
373635248.002025-03-292375Actual
4441912.002022-05-29875Actual
228344100.002024-02-276165Actual
1987520986.002023-11-293375Actual
21841194.002024-01-278315Actual
6009380.002022-10-296565Budget
3501215.002025-01-279615Actual
9343136.002023-01-278415Actual
1982538033.002023-11-296065Actual
32726827.002024-11-288115Actual
45817346.002022-05-293275Actual
16795827984.002023-08-29675Actual
2486231495.002024-04-285265Actual
2185328151.002024-01-275365Actual
1779613218.002023-09-296365Actual
16769180.002023-08-296865Actual
28261224394.002024-07-292975Actual
33839542.002024-12-296515Actual
157368962.002022-06-291575Actual
3808343048.002022-08-29675Actual
7073399.002022-11-296515Actual
1378520384.002023-05-292475Actual
15787062.002022-06-292275Actual
3762380.002022-08-296665Budget
375161700.002022-08-295665Budget
31652606055.002024-10-28475Actual
1165158365.002023-03-299465Actual
466350000.002022-05-294275Actual
2705916493.002024-06-285265Actual
3333731.002022-05-296115Actual
104832100.002023-02-276265Budget
371490.002022-08-297115Budget
15108048.002022-06-295765Actual
2667200.002022-07-308365Actual
7137200.002022-11-296865Budget
18855922581.002023-10-294675Actual
18818147.002023-10-298565Actual
9318224.002023-01-276715Actual
1884218831.002023-10-292475Actual
2089758455.002023-12-302175Actual
45734833.002022-05-293175Actual
31625766.002024-10-286665Actual
830363762.002022-12-301375Actual
8194516.002022-12-306615Actual
35034249.002025-01-277865Actual
1680458537.002023-08-292175Actual
2820945338.002024-07-295265Actual
8257210.002022-12-306765Actual
30482240.002024-09-288915Actual
13771489463.002023-05-2910165Actual
2598244321.002024-05-283475Actual
270648962.002022-07-303775Actual
93661920.002023-01-276265Actual
823719190.002022-12-305365Actual
378750.002022-08-298265Budget
1479252447.002023-06-292175Actual
829329232.002022-12-309465Actual
9382480.002023-01-277265Budget
6031742.002022-10-298065Actual
3851524922.002025-04-292875Actual
13752326.002023-05-297465Actual
31626386.002024-10-286765Actual
17763392.002023-09-296515Actual
270754052.002024-06-287665Actual
20844201.002023-12-308915Actual
3850319465.002025-04-29775Actual
1055640825.002023-02-273975Actual
2383690754.002024-03-285665Actual
218526255.002024-01-275265Actual
1373731678.002023-05-295465Actual
10532153100.002023-02-2710165Budget
718171963.002022-11-291375Actual
1379021402.002023-05-293375Actual
4862380.002022-09-299215Actual
2676268.002022-07-309065Actual
11631218.002023-03-297865Actual
158622143.002022-06-293475Actual
3786480.002022-08-298165Budget
2942722571.002024-08-2810075Actual
264640.002022-07-306965Actual
1165918201.002023-03-29775Actual
23810216.002024-03-286715Actual
29389185.002024-08-288565Actual
31624842.002024-10-286565Actual
1545382.002022-06-298165Actual
1573944.002023-07-307165Actual
338704473.002024-12-296265Actual
3390847217.002024-12-291975Actual
8273178.002022-12-307865Actual
1778817624.002023-09-295265Actual
36200236056.002025-02-2710165Actual
31629122.002024-10-287165Actual
293812258.002024-08-287665Actual
8325450854.002022-12-304675Actual
18803285.002023-10-296765Actual
354650.002022-05-297715Budget
157233532.002022-06-291475Actual
8241102458.002022-12-305665Actual
23867835.002024-03-289765Actual
13746222.002023-05-296765Actual
11572850.002023-03-298015Budget
1673796.002023-08-297115Actual
20866361.002023-12-307365Actual
4829240.002022-09-296715Actual
14755289.002023-06-296665Actual
2084910.002023-12-309615Actual
7093650.002022-11-298015Budget
38192945.002022-08-292375Actual
16788436.002023-08-299265Actual
11586273.002023-03-299015Actual
1055017727.002023-02-273275Actual
2710114817.002024-06-281875Actual
607317582.002022-10-293375Actual
16820639130.002023-08-294675Actual
17773171.002023-09-297815Actual
71471053.002022-11-297665Actual
30484-295.002024-09-289115Actual
355200.002022-05-297815Budget
3163876.002024-10-288265Actual
1374970.002023-05-297165Actual
369929000.002022-08-296015Budget
3737039407.002025-03-293475Actual
3054426757.002024-09-283375Actual
17809772.002023-09-298065Actual
37326246.002025-03-296865Actual
932480.002023-01-277115Budget
33846283.002024-12-297415Actual
25983122974.002024-05-283575Actual
4899166.002022-09-297465Actual
94292945.002023-01-272375Actual
157743752.002023-07-302375Actual
2710312375.002022-07-304375Actual
26295100.002022-07-305765Budget
2592972982.002024-05-285665Actual
3731424972.002025-03-295265Actual
16787-262.002023-08-299165Actual
5954200.002022-10-296815Budget
1167514545.002023-03-293375Actual
259344056.002024-05-286365Actual
37352521261.002025-03-29675Actual
16776689.002023-08-297765Actual
1055717537.002023-02-274075Actual
3499378.002025-01-276915Actual
39384-13706.102025-05-289275Actual
943629015.002023-01-273475Actual
10505686.002023-02-277765Actual
20902136788.002023-12-302975Actual
17822826.002023-09-299765Actual
22840203.002024-02-276865Actual
1496324.002022-06-299015Actual
6043650.002022-10-298765Budget
1535200.002022-06-297465Budget
20828263.002023-12-306715Actual
5984278.002022-10-299015Actual
3850656274.002025-04-291475Actual
11663112731.002023-03-291575Actual
3048929356.002024-09-285265Actual
46519062.002022-05-294075Actual
384823478.002025-04-297665Actual
270720029.002022-07-303875Actual
208989088.002023-12-302275Actual
401189.002022-05-296865Actual
29401809449.002024-08-28675Actual
2491220579.002024-04-282475Actual
3704550.002022-08-296515Budget
2090019025.002023-12-302475Actual
150415300.002022-06-295365Budget
13734158259.002023-05-291225Actual
942381338.002023-01-271575Actual
30514212.002024-09-288465Actual
1501109465.002022-06-291225Actual
3279541545.002024-11-283475Actual
16740429.002023-08-297615Actual
22806190.002024-02-276715Actual
936115000.002023-01-275765Budget
282585248.002024-07-292375Actual
373331031.002025-03-297765Actual
15720-201.002023-07-309115Actual
2619-213.002022-07-309115Actual
938080.002023-01-277165Budget
2386843000.002024-03-289965Actual
493312464.002022-09-29775Actual
20860553.002023-12-306665Actual
372891215.002025-03-296515Actual
4917100.002022-09-298565Budget
9320200.002023-01-276815Budget
316421053.002024-10-288765Actual
3848784.002025-04-298265Actual
37295702.002025-03-297315Actual
188413790.002023-10-292375Actual
1780144.002023-09-296965Actual
3822104076.002022-08-292975Actual
415178.002022-05-297865Actual
270642546.002024-06-286265Actual
5965734.002022-10-297715Actual
1160114900.002023-03-295765Budget
36149.002022-05-298215Actual
10462200.002023-02-278515Budget
29338702.002024-08-286515Actual
134791562.202023-05-288575Actual
157239.002023-07-309615Actual
3773301.002022-08-297365Actual
26928232.002022-07-301875Actual
93103200.002023-01-276115Actual
24853114.002024-04-288515Actual
187909.002023-10-299615Actual
30483369.002024-09-289015Actual
11571898.002023-03-298015Actual
2283339961.002024-02-276065Actual
4890119.002022-09-296865Actual
228032825.002024-02-276215Actual
28267174579.002024-07-293775Actual
1279538158.002023-04-292175Actual
20836201.002023-12-307815Actual
594229000.002022-10-296015Budget
361385963.002025-02-276215Actual
147193224.002023-06-296215Actual
361501431.002025-02-278015Actual
29354234.002024-08-288515Actual
1491200.002022-06-298515Budget
4904579.002022-09-297765Actual
9375203.002023-01-276765Actual
10498266.002023-02-277265Actual
28266196019.002024-07-293575Actual
7130609.002022-11-296565Actual
5960300.002022-10-297315Budget
19882134897.002023-11-294375Actual
3621835684.002025-02-273275Actual
30513241.002024-09-288365Actual
2936716037.002024-08-285765Actual
12712650.002023-04-298715Budget
9344100.002023-01-278415Budget
14802164688.002023-06-293575Actual
293491301.002024-08-288015Actual
157591480.002023-07-309765Actual
158918411.002022-06-293875Actual
38461283.002025-04-299415Actual
31630399.002024-10-287265Actual
9409-202.002023-01-279165Actual
18835143867.002023-10-291575Actual
486733700.002022-09-295265Budget
15701485.002023-07-306615Actual
37309-346.002025-03-299115Actual
262353683.002022-07-301225Actual
12758550.002023-04-297765Budget
271157496.002022-07-304675Actual
304634413.002024-09-286215Actual
2824827212.002024-07-29775Actual
1883810058.002023-10-292075Actual
14765154.002023-06-297865Actual
1159324000.002023-03-295265Budget
3807129198.002022-08-29475Actual
187984372.002023-10-296165Actual
3046161438.002024-09-286015Actual
3736133.002022-08-298515Actual
27041380.002024-06-287415Actual
8276668.002022-12-308065Actual
3053314817.002024-09-281875Actual
22814212.002024-02-277815Actual
10431550.002023-02-276515Budget
16800170564.002023-08-291575Actual
316341085.002024-10-287765Actual
270419933.002022-07-303475Actual
1472575.002023-06-297115Actual
2821458664.002024-07-296065Actual
7143300.002022-11-297365Budget
30541187338.002024-09-282975Actual
4852209.002022-09-298315Actual
7142231.002022-11-297265Actual
3731824972.002025-03-295765Actual
827940.002022-12-308265Actual
1168117727.002023-03-294075Actual
2090892953.002023-12-303775Actual
32761790.002024-11-288165Actual
23895-223978.002024-03-284375Actual
25902499.002024-05-286615Actual
3735814817.002025-03-291875Actual
38440596.002025-04-296615Actual
2089399529.002023-12-301575Actual
373050.002022-08-298215Budget
1348115622.002023-05-289375Actual
718398949.002022-11-291575Actual
349192.002022-05-297415Actual
20886349163.002023-12-3010165Actual
12707189.002023-04-298415Actual
2387710701.002024-03-281875Actual
28208220212.002024-07-291225Actual
2085120949.002023-12-305265Actual
282011053.002024-07-298715Actual
12682280.002023-04-296715Budget
20878209.002023-12-308965Actual
7072480.002022-11-296515Budget
367200.002022-05-298515Budget
10526246.002023-02-279265Actual
19831156.002023-11-296765Actual
36180373.002025-02-277365Actual
3791200.002022-08-298465Budget
9415352500.002023-01-2710165Budget
1570453.002023-07-306915Actual
7133554.002022-11-296665Actual
11585177.002023-03-298915Actual
29373437.002024-08-286665Actual
25957532.002024-05-289265Actual
22843569.002024-02-277265Actual
12751300.002023-04-297365Budget
12757540.002023-04-297765Actual
1678053.002023-08-298265Actual
1376097.002023-05-298465Actual
17813144.002023-09-298465Actual
1982427579.002023-11-295765Actual
3847216183.002025-04-296365Actual
3732769.002025-03-296965Actual
1159410600.002023-03-295365Budget
1159511152.002023-03-295365Actual
2601200.002022-07-307815Budget
81883296.002022-12-306115Actual
3273858263.002024-11-281225Actual
187663512.002023-10-296215Actual
10454480.002023-02-278115Budget
2589200.002022-07-306815Budget
2708056.002024-06-288265Actual
94267738.002023-01-272075Actual
115970.002023-03-295465Budget
1464200.002022-06-296715Budget
1474534435.002023-06-295265Actual
82482200.002022-12-306265Budget
714070.002022-11-297165Actual
13776110173.002023-05-291375Actual
37447.002022-08-299615Actual
32749894.002024-11-286665Actual
1475380.002022-06-297615Budget
14764513.002023-06-297765Actual
3722650.002022-08-297715Budget
270324424.002024-06-286115Actual
17851812338.002023-09-294675Actual
37366199692.002025-03-292975Actual
1573827.002023-07-306965Actual
2384632.002024-03-286965Actual
2083950.002023-12-308215Actual
18804210.002023-10-296865Actual
9348650.002023-01-278715Budget
8288550.002022-12-308765Budget
420480.002022-05-298165Budget
21881-169.002024-01-279165Actual
60253516.002022-10-297665Actual
8207380.002022-12-307615Budget
2826261675.002024-07-293175Actual
18828421711.002023-10-2910165Actual
30465710.002024-09-286615Actual
83028764.002022-12-30875Actual
3735576625.002025-03-291375Actual
33879547.002024-12-297365Actual
3277113707.002024-11-289465Actual
6015196.002022-10-296865Actual
7104100.002022-11-298515Budget
4848572.002022-09-298115Actual
1682116640.002023-08-2910075Actual
711946600.002022-11-295665Budget
30526681549.002024-09-28475Actual
32773295.002024-11-289765Actual
492838500.002022-09-299965Actual
2490118811.002024-04-28775Actual
71715217.002022-11-299465Actual
5970850.002022-10-298015Budget
22811239.002024-02-277415Actual
15745184.002023-07-307865Actual
24887125.002024-04-288465Actual
21873366.002024-01-278165Actual
10468313.002023-02-279215Actual
3053447217.002024-09-281975Actual
7079140.002022-11-296815Actual
1489216.002022-06-298415Actual
34564.002022-05-297115Actual
2824443000.002024-07-299965Actual
23876110901.002024-03-281575Actual
25811900.002022-07-306215Budget
8222160.002022-12-308415Actual
831312931.002022-12-302875Actual
13755151.002023-05-297865Actual
6080643450.002022-10-294375Actual
30476770.002024-09-288115Actual
22848170.002024-02-277865Actual
157152196.002022-06-291375Actual
2492326267.002024-04-284075Actual
294125248.002024-08-282375Actual
3167635340.002024-10-284075Actual
3740220.002022-08-299015Actual
4839380.002022-09-297615Budget
30552689921.002024-09-284675Actual
2486335432.002024-04-285365Actual
33861293.002024-12-299415Actual
36226-263091.002025-02-274375Actual
93563204.002023-01-275265Actual
3736772013.002025-03-293175Actual
381361748.002022-08-291575Actual
10516100.002023-02-278365Budget
9328200.002023-01-277415Budget
34996346.002025-01-277415Actual
29357436.002024-08-289015Actual
266657.002022-07-308265Actual
23850230.002024-03-287465Actual
2087352.002023-12-308265Actual
2387312186.002024-03-28875Actual
3621926181.002025-02-273375Actual
1374849.002023-05-296965Actual
38625480.002022-05-296065Actual
16774298.002023-08-297465Actual
2597214076.002024-05-282075Actual
2708936904.002024-06-289465Actual
22823290.002024-02-279015Actual
600614529.002022-10-296365Actual
1043871.002023-02-276915Actual
316361229.002024-10-288065Actual
29356284.002024-08-288915Actual
3851768817.002025-04-293175Actual
12719109092.002023-04-291225Actual
11564200.002023-03-297415Budget
4907749.002022-09-298065Actual
20838497.002023-12-308115Actual
1479842698.002023-06-293175Actual
6024200.002022-10-297465Budget
104853993.002023-02-276365Actual
9410336.002023-01-279265Actual
70701901.002022-11-296215Actual
1987855240.002023-11-293775Actual
116528.002023-03-299665Actual
381526232.002022-08-291975Actual
14736155.002023-06-298515Actual
31639266.002024-10-288365Actual
12811842611.002023-04-294675Actual
1679624785.002023-08-29775Actual
267913986.002022-07-309465Actual
2711226181.002024-06-283375Actual
2090354934.002023-12-303175Actual
4824550.002022-09-296515Budget
293702540.002024-08-286265Actual
11553480.002023-03-296615Budget
8299473488.002022-12-30475Actual
1985230144.002023-11-299465Actual
9406630.002023-01-278765Actual
20879321.002023-12-309065Actual
34997654.002025-01-277615Actual
21833365.002024-01-277315Actual
9418391050.002023-01-27675Actual
16784675.002023-08-298765Actual
24899484178.002024-04-28475Actual
1525200.002022-06-296765Budget
3384354.002024-12-296915Actual
3164813.002024-10-289665Actual
304731122.002024-09-287715Actual
1884316980.002023-10-292875Actual
45916943.002022-05-293375Actual
2826971414.002024-07-293975Actual
4838200.002022-09-297415Budget
15777159090.002023-07-302975Actual
3161926634.002024-10-285765Actual
2592414.002024-05-289615Actual
9374200.002023-01-276765Budget
2383734000.002024-03-285765Actual
8295334.002022-12-309765Actual
2660200.002022-07-307865Budget
22847668.002024-02-277765Actual
146854.002022-06-296915Actual
11612342.002023-03-296665Actual
1475832.002023-06-296965Actual
2638400.002022-07-306565Actual
25792355.002022-07-306115Actual
7164126.002022-11-298565Actual
7156380.002022-11-298165Budget
1984338.002023-11-298265Actual
4927465.002022-09-299765Actual
30486299.002024-09-289415Actual
36188207.002025-02-278365Actual
1376194.002023-05-298565Actual
1554100.002022-06-298565Budget
20871811.002023-12-308065Actual
3054958679.002024-09-283975Actual
13716365.002023-05-297315Actual
270220968.002022-07-303275Actual
492549548.002022-09-299465Actual
4906194.002022-09-297865Actual
37003100.002022-08-296115Budget
719737684.002022-11-293575Actual
3504617767.002025-01-279465Actual
270606186.002024-06-285465Actual
1526200.002022-06-296865Budget
18807316.002023-10-297265Actual
3732167.002022-08-298315Actual
10531133106.002023-02-2710165Actual
10460200.002023-02-278415Budget
238961366029.002024-03-284675Actual
933950.002023-01-278215Budget
27068208.002024-06-286765Actual
28245647685.002024-07-2910165Actual
27036391.002024-06-286715Actual
24858324.002024-04-289215Actual
2711061800.002024-06-283175Actual
373323510.002025-03-297665Actual
24886147.002024-04-288365Actual
18791143381.002023-10-291225Actual
3785561.002022-08-298165Actual
3166624216.002024-10-282875Actual
1539550.002022-06-297765Budget
3165914817.002024-10-281875Actual
21894101248.002024-01-271575Actual
7106630.002022-11-298715Actual
93882100.002023-01-277665Budget
327581137.002024-11-287765Actual
2600650.002022-07-307715Budget
4919630.002022-09-298765Actual
15716116.002023-07-308515Actual
6010535.002022-10-296665Actual
11570226.002023-03-297815Actual
16785213.002023-08-298965Actual
1479111450.002023-06-292075Actual
7154650.002022-11-298065Budget
3166115261.002024-10-282075Actual
3850595724.002025-04-291375Actual
1679716559.002023-08-29875Actual
11554224.002023-03-296715Actual
38459-286.002025-04-299115Actual
35050299992.002025-01-2710165Actual
16742216.002023-08-297815Actual
2710466980.002024-06-282175Actual
10499364.002023-02-277365Actual
20842142.002023-12-308515Actual
105447132.002023-02-272275Actual
2491545844.002024-04-283175Actual
2388938388.002024-03-283475Actual
18819675.002023-10-298765Actual
3772224.002022-08-297265Actual
116687132.002023-03-292275Actual
2671160.002022-07-308565Actual
9349133.002023-01-278915Actual
46320232.002022-05-293875Actual
6029192.002022-10-297865Actual
1273613495.002023-04-296365Actual
9317436.002023-01-276615Actual
3506428225.002025-01-272475Actual
1377038500.002023-05-299965Actual
31672180800.002024-10-283575Actual
147633089.002023-06-297665Actual
608212539.002022-10-2910075Actual
6055537826.002022-10-29475Actual
13720224.002023-05-297815Actual
282711209261.002024-07-294375Actual
1378034101.002023-05-291975Actual
16747160.002023-08-298415Actual
228313201.002024-02-275465Actual
8271650.002022-12-307765Budget
17790111.002023-09-295465Actual
8192480.002022-12-306515Budget
37340198.002025-03-298565Actual
11591169150.002023-03-291225Actual
28252168539.002024-07-291575Actual
83088149.002022-12-302075Actual
3734943000.002025-03-299965Actual
1478422199.002023-06-29775Actual
27052262.002024-06-288915Actual
3771750.002022-08-297265Budget
17780608.002023-09-298715Actual
12744200.002023-04-296865Budget
8277380.002022-12-308165Budget
177896609.002023-09-295365Actual
208587856.002023-12-306365Actual
188409088.002023-10-292275Actual
2644200.002022-07-306865Budget
17818-230.002023-09-299165Actual
269326232.002022-07-301975Actual
28250110169.002024-07-291375Actual
82702100.002022-12-307665Budget
30499657.002024-09-286665Actual
1560228.002022-06-299265Actual
1055340744.002023-02-273575Actual
1380117829.002023-05-2910075Actual
29341246.002024-08-286815Actual
327134853.002024-11-286215Actual
13722563.002023-05-298115Actual
14738218.002023-06-298915Actual
218999088.002024-01-272275Actual
32769-334.002024-11-289165Actual
10534454012.002023-02-27675Actual
9385200.002023-01-277465Budget
38322700.002022-05-295665Budget
2669100.002022-07-308465Budget
3736178807.002025-03-292175Actual
23816344.002024-03-287615Actual
137839272.002023-05-292275Actual
71299200.002022-11-296365Budget
29426520029.002024-08-284675Actual
1161838.002023-03-296965Actual
9399200.002023-01-278365Budget
3795650.002022-08-298765Budget
37310576.002025-03-299215Actual
2090926827.002023-12-303875Actual
2089610915.002023-12-302075Actual
2593968.002024-05-286965Actual
7152200.002022-11-297865Budget
15751130.002023-07-308565Actual
29379380.002024-08-287365Actual
238319.002024-03-289615Actual
315896499.002024-10-286215Actual
3902293.002022-05-296265Actual
25922616.002024-05-289215Actual
2939520272.002024-08-289465Actual
25923423.002024-05-289415Actual
18786216.002023-10-299015Actual
3279840059.002024-11-283875Actual
12784320500.002023-04-2910165Budget
3782200.002022-08-297865Budget
1484643.002022-06-298115Actual
6041100.002022-10-298565Budget
31617631.002024-10-285465Actual
1279059657.002023-04-291475Actual
23860608.002024-03-288765Actual
218264414.002024-01-276215Actual
293695081.002024-08-286165Actual
22807140.002024-02-276815Actual
327455317.002024-11-286165Actual
2818150053.002024-07-296015Actual
2825712584.002024-07-292275Actual
29358-349.002024-08-289115Actual
36221115892.002025-02-273575Actual
7077200.002022-11-296715Budget
2188643000.002024-01-279965Actual
304626934.002024-09-286115Actual
218979737.002024-01-272075Actual
1461540.002022-06-296515Actual
17783-177.002023-09-299115Actual
3389613.002024-12-299665Actual
2941830785.002024-08-283375Actual
9371441.002023-01-276565Actual
21875125.002024-01-278365Actual
2490610701.002024-04-281875Actual
1681220571.002023-08-293375Actual
137412709.002023-05-296165Actual
3052211.002024-09-289665Actual
4898245.002022-09-297365Actual
1478513613.002023-06-29875Actual
3504943000.002025-01-279965Actual
15715125.002023-07-308415Actual
29374234.002024-08-286765Actual
31614159809.002024-10-281225Actual
12711810.002023-04-298715Actual
9432120090.002023-01-272975Actual
2485041.002024-04-288215Actual
1268770.002023-04-297115Actual
27058196091.002024-06-281225Actual
11650329.002023-03-299265Actual
29404118989.002024-08-281375Actual
382625454.002022-08-293475Actual
2382151.002024-03-288215Actual
4855200.002022-09-298515Budget
36142365.002025-02-276815Actual
1154540500.002023-03-296015Budget
18787-173.002023-10-299115Actual
20859608.002023-12-306565Actual
1278716793.002023-04-29775Actual
3386214.002024-12-299615Actual
21868226.002024-01-277465Actual
708170.002022-11-297115Actual
2939613.002024-08-289665Actual
6061101772.002022-10-291575Actual
10522630.002023-02-278765Actual
9386208.002023-01-277465Actual
3392236417.002024-12-293875Actual
340200.002022-05-296715Budget
20881428.002023-12-309265Actual
1272811246.002023-04-295765Actual
7095480.002022-11-298115Budget
27049241.002024-06-288415Actual
105041542.002023-02-277665Actual
11672106362.002023-03-292975Actual
48801400.002022-09-296265Actual
10447650.002023-02-277715Budget
603647.002022-10-298265Actual
19840161.002023-11-297865Actual
1047210648.002023-02-275265Actual
209131064354.002023-12-304675Actual
48811900.002022-09-296265Budget
2590686.002024-05-287115Actual
3852462974.002025-04-293975Actual
1592710156.002022-06-294375Actual
2185635880.002024-01-276065Actual
832613584.002022-12-3010075Actual
115464200.002023-03-296115Budget
36157298.002025-02-278915Actual
2594260.002022-07-307315Actual
21846336.002024-01-279015Actual
23814298.002024-03-287315Actual
26342054.002022-07-306265Actual
9370480.002023-01-276565Budget
158112800.002022-06-292875Actual
8224147.002022-12-308515Actual
8255480.002022-12-306665Budget
19815-216.002023-11-299115Actual
5978200.002022-10-298415Budget
2711831223.002024-06-284075Actual
38454215.002025-04-298415Actual
2942435340.002024-08-284075Actual
15702243.002023-07-306715Actual
26561700.002022-07-307665Budget
4921142.002022-09-298965Actual
1986011510.002023-11-29875Actual
9335772.002023-01-278015Actual
347300.002022-05-297315Budget
5997126471.002022-10-295665Actual
127236747.002023-04-295365Actual
270919062.002022-07-304075Actual
3783650.002022-08-298065Budget
28203382.002024-07-299015Actual
361377952.002025-02-276115Actual
17770261.002023-09-297415Actual
6022345.002022-10-297365Actual
15750143.002023-07-308465Actual
36202478968.002025-02-27675Actual
1047929300.002023-02-276065Budget
9334204.002023-01-277815Actual
4946114372.002022-09-292975Actual
19830305.002023-11-296665Actual
177622638.002023-09-296215Actual
2287334101.002024-02-271975Actual
1374311012.002023-05-296365Actual
28238366.002024-07-299065Actual
1280137080.002023-04-293175Actual
11614200.002023-03-296765Budget
1784849815.002023-09-293975Actual
10523120.002023-02-278965Actual
33893-318.002024-12-299165Actual
1677178.002023-08-297165Actual
148660.002022-06-298215Budget
32765226.002024-11-288565Actual
1055440489.002023-02-273775Actual
3278159950.002024-11-281475Actual
22855608.002024-02-278765Actual
384658990.002025-04-295365Actual
1054344653.002023-02-272175Actual
1987928142.002023-11-293875Actual
6038200.002022-10-298365Budget
3389843000.002024-12-299965Actual
24837338.002024-04-286515Actual
350635248.002025-01-272375Actual
1474912298.002023-06-295765Actual
2585380.002022-07-306615Budget
25782700.002022-07-306115Budget
23890147194.002024-03-283575Actual
23849236.002024-03-287365Actual
1979973.002023-11-296915Actual
270334424.002024-06-286215Actual
20875161.002023-12-308465Actual
8198192.002022-12-306815Actual
8272630.002022-12-307765Actual
12691200.002023-04-297415Budget
156438500.002022-06-299965Actual
7100152.002022-11-298315Actual
60507.002022-10-299665Actual
15142600.002022-06-296165Budget
22862668.002024-02-279765Actual
11580182.002023-03-298415Actual
17778110.002023-09-298415Actual
16733563.002023-08-296615Actual
1378111129.002023-05-292075Actual
36151886.002025-02-278115Actual
35044-216.002025-01-279165Actual
16753426.002023-08-299215Actual
4952107678.002022-09-293775Actual
208563387.002023-12-306165Actual
398252.002022-05-296765Actual
24898393699.002024-04-2810165Actual
48757600.002022-09-295765Budget
1055231463.002023-02-273475Actual
31618123781.002024-10-285665Actual
14572966.002022-06-296115Actual
2827037399.002024-07-294075Actual
1272418780.002023-04-295465Actual
30500327.002024-09-286765Actual
13712264.002023-05-296715Actual
7086200.002022-11-297415Budget
483364.002022-09-297115Actual
147791061.002023-06-299765Actual
13718421.002023-05-297615Actual
2936113.002024-08-289615Actual
23822179.002024-03-288315Actual
31640231.002024-10-288465Actual
25903256.002024-05-286715Actual
31646514.002024-10-289265Actual
2599648.002022-07-307715Actual
11579200.002023-03-298415Budget
282431595.002024-07-299765Actual
394553.002022-05-296565Actual
29340328.002024-08-286715Actual
3763385.002022-08-296665Actual
14727277.002023-06-297415Actual
19817288.002023-11-299415Actual
3047776.002024-09-288215Actual
82462195.002022-12-306165Actual
830443823.002022-12-301475Actual
31645-309.002024-10-289165Actual
37561900.002022-08-296265Actual
1160333120.002023-03-296065Actual
2383318133.002024-03-285265Actual
17771327.002023-09-297615Actual
8204300.002022-12-307315Budget
22820138.002024-02-278515Actual
38106860.002022-08-29875Actual
3165693116.002024-10-281375Actual
18854378712.002023-10-294375Actual
28231737.002024-07-298165Actual
15706324.002023-07-307315Actual
25660-16755.302024-05-279275Actual
1472362.002022-06-297315Actual
2616750.002022-07-308715Budget
2641364.002022-07-306665Actual
104764436.002023-02-275765Actual
1879312651.002023-10-295365Actual
37771232.002022-08-297665Actual
12678477.002023-04-296515Actual
3054021395.002024-09-282875Actual
40255.002022-05-296965Actual
3776188.002022-08-297465Actual
373166729.002025-03-295465Actual
37342226.002025-03-298965Actual
2611177.002022-07-308415Actual
1681570376.002023-08-293775Actual
3160380.002024-10-288215Actual
338400.002022-05-296615Actual
2492128931.002024-04-283875Actual
27067396.002024-06-286665Actual
3784907.002022-08-298065Actual
28189122.002024-07-297115Actual
116272800.002023-03-297665Budget
187941130.002023-10-295465Actual
31596702.002024-10-287315Actual
20826570.002023-12-306515Actual
305101081.002024-09-288065Actual
1166249581.002023-03-291475Actual
9394808.002023-01-278065Actual
3622821865.002025-02-2710075Actual
9314480.002023-01-276515Actual
2389423789.002024-03-284075Actual
37293122.002025-03-296915Actual
717915208.002022-11-29775Actual
2185523459.002024-01-275765Actual
9391205.002023-01-277865Actual
32756434.002024-11-287465Actual
36147716.002025-02-277615Actual
383336285.002022-08-294675Actual
304955603.002024-09-286165Actual
416200.002022-05-297865Budget
8278414.002022-12-308165Actual
31644386.002024-10-289065Actual
29387231.002024-08-288365Actual
425100.002022-05-298465Budget
7087380.002022-11-297615Budget
20887494396.002023-12-30475Actual
4900200.002022-09-297465Budget
7160157.002022-11-298365Actual
2612200.002022-07-308415Budget
9373401.002023-01-276665Actual
382920636.002022-08-293875Actual
32728293.002024-11-288315Actual
316333894.002024-10-287665Actual
25901548.002024-05-286515Actual
3725757.002022-08-298015Actual
1047451900.002023-02-275665Budget
2189634101.002024-01-271975Actual
25954259.002024-05-288965Actual
238819088.002024-03-282275Actual
2090522025.002023-12-303375Actual
1167897213.002023-03-293775Actual
23809430.002024-03-286615Actual
3506015113.002025-01-272075Actual
9333200.002023-01-277815Budget
3053185389.002024-09-281475Actual
82693420.002022-12-307665Actual
38451730.002025-04-298115Actual
3728468.002022-08-298115Actual
27109187338.002024-06-282975Actual
2388416301.002024-03-282875Actual

Generated 2025-06-28 16:45:31.176 UTC