[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2594   

1319 items

NOTE: Only 1000 elements of total 1319 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-02-258365Actual
293901053.002024-08-268765Actual
3280032939.002024-11-264075Actual
1577034101.002023-07-281975Actual
361385963.002025-02-256215Actual
38516218220.002025-04-272975Actual
22865610373.002024-02-25475Actual
2189017035.002024-01-25775Actual
398252.002022-05-276765Actual
13731484.002023-05-279215Actual
1681355640.002023-08-273475Actual
305074138.002024-09-267665Actual
305231031.002024-09-269765Actual
9318224.002023-01-256715Actual
25909458.002024-05-267615Actual
36221115892.002025-02-253575Actual
2681371.002022-07-289765Actual
942526232.002023-01-251975Actual
1881553.002023-10-278265Actual
304964074.002024-09-266265Actual
26885424.002022-07-28875Actual
24857-194.002024-04-269115Actual
3166115261.002024-10-262075Actual
17782221.002023-09-279015Actual
1884218831.002023-10-272475Actual
36159-367.002025-02-259115Actual
25988350000.002024-05-264275Actual
19846108.002023-11-278565Actual
24856243.002024-04-269015Actual
3279769999.002024-11-263775Actual
31600343.002024-10-267815Actual
20837803.002023-12-288015Actual
6080643450.002022-10-274375Actual
1882438637.002023-10-279465Actual
17845160287.002023-09-273575Actual
19882134897.002023-11-274375Actual
1987637870.002023-11-273475Actual
14773133.002023-06-278965Actual
829329232.002022-12-289465Actual
11552436.002023-03-276615Actual
3620947217.002025-02-251975Actual
12774540.002023-04-278765Actual
35038195.002025-01-258365Actual
71272856.002022-11-276265Actual
2596200.002022-07-287415Budget
2825174219.002024-07-271475Actual
349884772.002025-01-256215Actual
3725757.002022-08-278015Actual
22866564811.002024-02-25675Actual
20836201.002023-12-287815Actual
36151886.002025-02-258115Actual
29340328.002024-08-266715Actual
36176188.002025-02-256865Actual
1166746764.002023-03-272175Actual
83088149.002022-12-282075Actual
28186351.002024-07-276715Actual
605238500.002022-10-279965Actual
304731122.002024-09-267715Actual
1782338500.002023-09-279965Actual
104274153.002023-02-256115Actual
711325181.002022-11-271225Actual
6032650.002022-10-278065Budget
30479221.002024-09-268415Actual
2085485031.002023-12-285665Actual
1371586.002023-05-277115Actual
27042636.002024-06-267615Actual
6055537826.002022-10-27475Actual
375231680.002022-08-276065Actual
23820482.002024-03-268115Actual
3505947217.002025-01-251975Actual
116009293.002023-03-275765Actual
7073399.002022-11-276515Actual
218692024.002024-01-257665Actual
26972945.002022-07-282375Actual
59453100.002022-10-276115Budget
373351155.002025-03-278065Actual
12708200.002023-04-278415Budget
6009380.002022-10-276565Budget
18830678620.002023-10-27675Actual
1161980.002023-03-277165Budget
2091122798.002023-12-284075Actual
4488232.002022-05-271875Actual
2941662325.002024-08-263175Actual
10511427.002023-02-258165Actual
12727120396.002023-04-275665Actual
10436200.002023-02-256815Budget
28190501.002024-07-277315Actual
3849943000.002025-04-279965Actual
1272026991.002023-04-275265Actual
93122240.002023-01-256215Actual
823719190.002022-12-285365Actual
10488380.002023-02-256665Budget
2821032384.002024-07-275365Actual
381237392.002022-08-271475Actual
1987928142.002023-11-273875Actual
2821319430.002024-07-275765Actual
2587160.002022-07-286715Actual
25969111391.002024-05-261575Actual
405280.002022-05-277265Budget
19803449.002023-11-277615Actual
20844201.002023-12-288915Actual
7152200.002022-11-277865Budget
2598360.002022-07-287615Actual
4887380.002022-09-276665Budget
12711810.002023-04-278715Actual
33879547.002024-12-277365Actual
20841155.002023-12-288415Actual
2589200.002022-07-286815Budget
9350204.002023-01-259015Actual
718740919.002022-11-272175Actual
2484253.002024-04-267115Actual
359550.002022-05-278115Budget
20879321.002023-12-289065Actual
1884316980.002023-10-272875Actual
1159410600.002023-03-275365Budget
9393650.002023-01-258065Budget
4527062.002022-05-272275Actual
38442234.002025-04-276815Actual
15161497.002022-06-276265Actual
1272910100.002023-04-275765Budget
13729363.002023-05-279015Actual
2686271202.002022-07-28675Actual
1573944.002023-07-287165Actual
38447562.002025-04-277615Actual
10457200.002023-02-258315Budget
10524184.002023-02-259065Actual
7102100.002022-11-278415Budget
154740.002022-06-278265Budget
942381338.002023-01-251575Actual
2609200.002022-07-288315Budget
12698200.002023-04-277815Budget
2595912.002024-05-269665Actual
1986534101.002023-11-271975Actual
2824149067.002024-07-279465Actual
16746185.002023-08-278315Actual
3271159119.002024-11-266015Actual
2286343000.002024-02-259965Actual
12742180.002023-04-276765Actual
11573480.002023-03-278115Budget
715750.002022-11-278265Budget
8211200.002022-12-287815Budget
3763385.002022-08-276665Actual
9353210.002023-01-259415Actual
14734194.002023-06-278315Actual
7144354.002022-11-277365Actual
24855158.002024-04-268915Actual
12693427.002023-04-277615Actual
30508917.002024-09-267765Actual
20881428.002023-12-289265Actual
2596143000.002024-05-269965Actual
2387910272.002024-03-262075Actual
719112670.002022-11-272875Actual
487628000.002022-09-276065Actual
9442278149.002023-01-254375Actual
3392570203.002024-12-274375Actual
15766103557.002023-07-281375Actual
2818150053.002024-07-276015Actual
3731512486.002025-03-275365Actual
71162400.002022-11-275365Budget
8226650.002022-12-288715Budget
30476770.002024-09-268115Actual
15714146.002023-07-288315Actual
10499364.002023-02-257365Actual
832613584.002022-12-2810075Actual
25953729.002024-05-268765Actual
599133400.002022-10-275265Budget
3053447217.002024-09-261975Actual
127351823.002023-04-276265Actual
45415979.002022-05-272475Actual
37350416200.002025-03-2710165Actual
27046802.002024-06-268115Actual
167656022.002023-08-276365Actual
3166931223.002024-10-263275Actual
9341163.002023-01-258315Actual
36181302.002025-02-257465Actual
12752249.002023-04-277365Actual
6034480.002022-10-278165Budget
3716336.002022-08-277315Actual
1780268.002023-09-277165Actual
37592244.002022-08-276365Actual
2090633383.002023-12-283475Actual
35050299992.002025-01-2510165Actual
1576038500.002023-07-289965Actual
32802724431.002024-11-264675Actual
2818876.002024-07-276915Actual
260757.002022-07-288215Actual
719918411.002022-11-273875Actual
12695769.002023-04-277715Actual
93132100.002023-01-256215Budget
1573827.002023-07-286965Actual
1578020155.002023-07-283375Actual
12744200.002023-04-276865Budget
7146267.002022-11-277465Actual
35066209982.002025-01-252975Actual
21827569.002024-01-256515Actual
37351596264.002025-03-27475Actual
159118680.002022-06-274075Actual
21877100.002024-01-258565Actual
1375833.002023-05-278265Actual
1563337.002022-06-279765Actual
148071076351.002023-06-274375Actual
349981178.002025-01-257715Actual
22825387.002024-02-259215Actual
37299349.002025-03-277815Actual
105032800.002023-02-257665Budget
3054268667.002024-09-263175Actual
2185194881.002024-01-251225Actual
7163100.002022-11-278565Budget
10522630.002023-02-258765Actual
1380117829.002023-05-2710075Actual
2594958.002024-05-268265Actual
35017111264.002025-01-255665Actual
38106860.002022-08-27875Actual
2185011.002024-01-259615Actual
9381961.002023-01-257265Actual
37771232.002022-08-277665Actual
48811900.002022-09-276265Budget
2288676946.002024-02-253775Actual
2936716037.002024-08-265765Actual
31641212.002024-10-268565Actual
37328106.002025-03-277165Actual
70683000.002022-11-276115Budget
1055340744.002023-02-253575Actual
23808473.002024-03-266515Actual
167593139.002023-08-275465Actual
20829195.002023-12-286815Actual
4900200.002022-09-277465Budget
9327205.002023-01-257415Actual
82702100.002022-12-287665Budget
6039200.002022-10-278465Budget
30486299.002024-09-269415Actual
3722650.002022-08-277715Budget
5962228.002022-10-277415Actual
158015680.002022-06-272475Actual
3843658126.002025-04-276015Actual
27077249.002024-06-267865Actual
1047210648.002023-02-255265Actual
29394421.002024-08-269265Actual
3807129198.002022-08-27475Actual
14727277.002023-06-277415Actual
27036391.002024-06-266715Actual
9344100.002023-01-258415Budget
270754052.002024-06-267665Actual
826180.002022-12-287165Budget
37330471.002025-03-277365Actual
361391067.002025-02-256515Actual
373206891.002025-03-276165Actual
30530115039.002024-09-261375Actual
27068208.002024-06-266765Actual
11553480.002023-03-276615Budget
25935680.002024-05-266565Actual
148660.002022-06-278215Budget
3621212838.002025-02-252275Actual
33891259.002024-12-278965Actual
23871609347.002024-03-26675Actual
2190619116.002024-01-253375Actual
11569200.002023-03-277815Budget
228032825.002024-02-256215Actual
2596784422.002024-05-261375Actual
33875304.002024-12-276865Actual
24903112936.002024-04-261375Actual
10512380.002023-02-258165Budget
823516100.002022-12-285265Budget
3736212838.002025-03-272275Actual
10468313.002023-02-259215Actual
1276550.002023-04-278265Budget
1524144.002022-06-276765Actual
1054126232.002023-02-251975Actual
259307511.002024-05-265765Actual
825011514.002022-12-286365Actual
157589.002023-07-289665Actual
7166550.002022-11-278765Budget
17775399.002023-09-278115Actual
38488293.002025-04-278365Actual
8267215.002022-12-287465Actual
9443519456.002023-01-254675Actual
5985-222.002022-10-279115Actual
187663512.002023-10-276215Actual
2709894991.002024-06-261375Actual
6030200.002022-10-277865Budget
22850395.002024-02-258165Actual
259286072.002024-05-265465Actual
10500300.002023-02-257365Budget
2288925771.002024-02-254075Actual
16751320.002023-08-279015Actual
14729728.002023-06-277715Actual
7111192.002022-11-279415Actual
2389226827.002024-03-263875Actual
116071699.002023-03-276265Actual
37342226.002025-03-278965Actual
27086270.002024-06-269065Actual
35026208.002025-01-256865Actual
3163876.002024-10-268265Actual
2189341799.002024-01-251475Actual
2820945338.002024-07-275265Actual
259148.002022-07-287115Actual
208993828.002023-12-282375Actual
22828126589.002024-02-251225Actual
3392236417.002024-12-273875Actual
9410336.002023-01-259265Actual
4852209.002022-09-278315Actual
410248.002022-05-277465Actual
30513241.002024-09-268365Actual
21843155.002024-01-258515Actual
18829610670.002023-10-27475Actual
1055017727.002023-02-253275Actual
19806788.002023-11-278015Actual
19807488.002023-11-278115Actual
3709252.002022-08-276715Actual
2941734654.002024-08-263275Actual
198272342.002023-11-276265Actual
40470.002022-05-277165Budget
304909785.002024-09-265365Actual
428100.002022-05-278565Budget
82492195.002022-12-286265Actual
29352293.002024-08-268315Actual
2388722550.002024-03-263275Actual
7094705.002022-11-278015Actual
3847752.002025-04-276965Actual
1159324000.002023-03-275265Budget
4899166.002022-09-277465Actual
32776247387.002024-11-26475Actual
22804396.002024-02-256515Actual
38446325.002025-04-277415Actual
384981070.002025-04-279765Actual
1270350.002023-04-278215Budget
145437080.002022-06-276015Actual
4890119.002022-09-276865Actual
1536175.002022-06-277465Actual
348301.002022-05-277315Actual
1987520986.002023-11-273375Actual
15788529763.002023-07-284675Actual
8196200.002022-12-286715Budget
25940105.002024-05-267165Actual
1578915282.002023-07-2810075Actual
9391205.002023-01-257865Actual
24900697138.002024-04-26675Actual
1783210701.002023-09-271875Actual
6048285.002022-10-279265Actual
354650.002022-05-277715Budget
8203353.002022-12-287315Actual
29393-252.002024-08-269165Actual
32714869.002024-11-266515Actual
2638400.002022-07-286565Actual
12699850.002023-04-278015Budget
2596855695.002024-05-261475Actual
6053399500.002022-10-2710165Budget
8289113.002022-12-288965Actual
27076810.002024-06-267765Actual
2614160.002022-07-288515Actual
1166526232.002023-03-271975Actual
10509650.002023-02-258065Budget
2288146943.002024-02-253175Actual
4929433300.002022-09-2710165Budget
24892-201.002024-04-269165Actual
3851768817.002025-04-273175Actual
27120232543.002024-06-264675Actual
456114372.002022-05-272975Actual
20826570.002023-12-286515Actual
4889200.002022-09-276765Budget
2710313483.002024-06-262075Actual
37571900.002022-08-276265Budget
8325450854.002022-12-284675Actual
3615289.002025-02-258215Actual
821750.002022-12-288215Budget
29378962.002024-08-267265Actual
35039162.002025-01-258465Actual
1680311771.002023-08-272075Actual
2388647642.002024-03-263175Actual
29353262.002024-08-268415Actual
27114232138.002024-06-263575Actual
373050.002022-08-278215Budget
264640.002022-07-286965Actual
11578204.002023-03-278315Actual
1784849815.002023-09-273975Actual
824215991.002022-12-285765Actual
1577111771.002023-07-282075Actual
16778827.002023-08-278065Actual
28223106.002024-07-277165Actual
469-51614.002022-05-274675Actual
18776614.002023-10-277715Actual
4847480.002022-09-278115Budget
19832120.002023-11-276865Actual
19831156.002023-11-276765Actual
28198264.002024-07-278315Actual
2595157.002022-07-287415Actual
218572945.002024-01-256165Actual
22823290.002024-02-259015Actual
22890-47920.002024-02-254375Actual
2386843000.002024-03-269965Actual
37032200.002022-08-276215Budget
157739272.002023-07-282275Actual
2662890.002022-07-288065Actual
1521380.002022-06-276565Budget
2484134.002024-04-266915Actual
24914157602.002024-04-262975Actual
2288583697.002024-02-253575Actual
228344100.002024-02-256165Actual
7131480.002022-11-276565Budget
24873189.002024-04-266765Actual
25984128721.002024-05-263775Actual
2936849514.002024-08-266065Actual
2389717320.002024-03-2610075Actual
2605550.002022-07-288115Budget
2190878189.002024-01-253575Actual
493554426.002022-09-271375Actual
13726162.002023-05-278515Actual
15722249.002023-07-289415Actual
495435207.002022-09-273975Actual
10498266.002023-02-257265Actual
15718163.002023-07-288915Actual
15728144604.002023-07-285665Actual
3731824972.002025-03-275765Actual
1550200.002022-06-278365Budget
10559497272.002023-02-254675Actual
384481011.002025-04-277715Actual
362135301.002025-02-252375Actual
31672180800.002024-10-263575Actual
1463380.002022-06-276615Budget
483364.002022-09-277115Actual
34444.002022-05-276915Actual
12700963.002023-04-278015Actual
10442400.002023-02-257315Budget
32754698.002024-11-267265Actual
1472450.002023-06-276915Actual
8291-139.002022-12-289165Actual
2388051636.002024-03-262175Actual
23870626521.002024-03-26475Actual
2383690754.002024-03-265665Actual
2670179.002022-07-288465Actual
494818299.002022-09-273275Actual
2288852936.002024-02-253975Actual
2388319802.002024-03-262475Actual
24881595.002024-04-267765Actual
1523278.002022-06-276665Actual
32767271.002024-11-268965Actual
28200211.002024-07-278515Actual
3734943000.002025-03-279965Actual
17817288.002023-09-279065Actual
29380269.002024-08-267465Actual
1055717537.002023-02-254075Actual
12750674.002023-04-277265Actual
2942435340.002024-08-264075Actual
1981989174.002023-11-271225Actual
4858650.002022-09-278715Budget
146854.002022-06-276915Actual
2597372474.002024-05-262175Actual
22821743.002024-02-258715Actual
715845.002022-11-278265Actual
1280315184.002023-04-273375Actual
8295334.002022-12-289765Actual
2615720.002022-07-288715Actual
375038587.002022-08-275665Actual
20848294.002023-12-289415Actual
37495610.002022-08-275365Actual
381152486.002022-08-271375Actual
1984338.002023-11-278265Actual
364172.002022-05-278315Actual
414667.002022-05-277765Actual
2598033625.002024-05-263275Actual
1379399166.002023-05-273775Actual
5989108968.002022-10-271225Actual
4919630.002022-09-278765Actual
14731875.002023-06-278015Actual
717677085.002022-11-2710165Actual
1577618169.002023-07-282875Actual
1372358.002023-05-278215Actual
28202248.002024-07-278915Actual
2284288.002024-02-257165Actual
361665.002025-02-255465Actual
2185328151.002024-01-255365Actual
494513062.002022-09-272875Actual
115908.002023-03-279615Actual
33877137.002024-12-277165Actual
2388820779.002024-03-263375Actual
14720503.002023-06-276515Actual
11561400.002023-03-277315Budget
21885676.002024-01-259765Actual
31629122.002024-10-267165Actual
32749894.002024-11-266665Actual
22810290.002024-02-257315Actual
150982201.002022-06-275665Actual
31635306.002024-10-267865Actual
197945214.002023-11-276215Actual
338781033.002024-12-277265Actual
2086361.002023-12-286965Actual
13797350000.002023-05-274275Actual
3721667.002022-08-277715Actual
11556168.002023-03-276815Actual
37465610.002022-08-275265Actual
37303301.002025-03-278315Actual
38453253.002025-04-278315Actual
38493432.002025-04-279065Actual
6045139.002022-10-278965Actual
2083950.002023-12-288215Actual
3620797709.002025-02-251575Actual
1987763296.002023-11-273575Actual
607718815.002022-10-273875Actual
6043650.002022-10-278765Budget
4837216.002022-09-277415Actual
361705093.002025-02-256165Actual
433-139.002022-05-279165Actual
48951444.002022-09-277265Actual
1168117727.002023-03-274075Actual
270431145.002024-06-267715Actual
378750.002022-08-278265Budget
1377780334.002023-05-271475Actual
11657971221.002023-03-27475Actual
3052821297.002024-09-26775Actual
27088360.002024-06-269265Actual
83068232.002022-12-281875Actual
37339208.002025-03-278465Actual
1987115282.002023-11-272875Actual
1374311012.002023-05-276365Actual
228354100.002024-02-256265Actual
7110260.002022-11-279215Actual
14722231.002023-06-276715Actual
8266300.002022-12-287365Budget
19810135.002023-11-278415Actual
3048929356.002024-09-265265Actual
942160417.002023-01-251375Actual
127228100.002023-04-275365Budget
1165918201.002023-03-27775Actual
157322257.002023-07-286265Actual
373-176.002022-05-279115Actual
26322600.002022-07-286165Budget
4853190.002022-09-278415Actual
17824440614.002023-09-2710165Actual
12763370.002023-04-278165Actual
2938666.002024-08-268265Actual
21833365.002024-01-257315Actual
28234220.002024-07-278465Actual
23810216.002024-03-266715Actual
33873809.002024-12-276665Actual
32721383.002024-11-267415Actual
1497-259.002022-06-279115Actual
24840122.002024-04-266815Actual
23815298.002024-03-267415Actual
3785561.002022-08-278165Actual
1159227881.002023-03-275265Actual
158772588.002022-06-273575Actual
3054835689.002024-09-263875Actual
10501270.002023-02-257465Actual
1492190.002022-06-278515Actual
37003100.002022-08-276115Budget
28239-293.002024-07-279165Actual
19857514972.002023-11-27475Actual
36160612.002025-02-259215Actual
2383734000.002024-03-265765Actual
3392437742.002024-12-274075Actual
25910825.002024-05-267715Actual
1681570376.002023-08-273775Actual
1477745759.002023-06-279465Actual
29373437.002024-08-266665Actual
2586200.002022-07-286715Budget
384375368.002025-04-276115Actual
4836332.002022-09-277315Actual
20840177.002023-12-288315Actual
22849638.002024-02-258065Actual
384712761.002025-04-276265Actual
30465710.002024-09-266615Actual
218999088.002024-01-252275Actual
31626386.002024-10-266765Actual
1501109465.002022-06-271225Actual
316011318.002024-10-268015Actual
25952161.002024-05-268565Actual
2940915261.002024-08-262075Actual
2189634101.002024-01-251975Actual
4532886.002022-05-272375Actual
282361053.002024-07-278765Actual
37782900.002022-08-277665Budget
282154815.002024-07-276165Actual
71727.002022-11-279665Actual
12702480.002023-04-278115Budget
1570579.002023-07-287115Actual
606814336.002022-10-272475Actual
709843.002022-11-278215Actual
137412709.002023-05-276165Actual
262353683.002022-07-281225Actual
11625200.002023-03-277465Budget
147633089.002023-06-277665Actual
17831140574.002023-09-271575Actual
1278716793.002023-04-27775Actual
1569742383.002023-07-286015Actual
3622460377.002025-02-253975Actual
29421107121.002024-08-263775Actual
8278414.002022-12-288165Actual
3760424.002022-08-276565Actual
281834109.002024-07-276215Actual
13719757.002023-05-277715Actual
3621015113.002025-02-252075Actual
33841265.002024-12-276715Actual
1045550.002023-02-258215Budget
31627293.002024-10-266865Actual
4924291.002022-09-279265Actual
1983334.002023-11-276965Actual
11568650.002023-03-277715Budget
823415352.002022-12-285265Actual
606326232.002022-10-271975Actual
2089010367.002023-12-28875Actual
4921142.002022-09-278965Actual
36146426.002025-02-257415Actual
1167112147.002023-03-272875Actual
3620315618.002025-02-25775Actual
12784320500.002023-04-2710165Budget
17809772.002023-09-278065Actual
150516097.002022-06-275365Actual
603647.002022-10-278265Actual
3780684.002022-08-277765Actual
2491847823.002024-04-263475Actual
10440104.002023-02-257115Actual
27054-322.002024-06-269115Actual
481832640.002022-09-276015Actual
36202478968.002025-02-25675Actual
38449301.002025-04-277815Actual
36149.002022-05-278215Actual
369720.002022-05-278715Actual
11626173.002023-03-277465Actual
10491273.002023-02-256765Actual
16777204.002023-08-277865Actual
38439655.002025-04-276515Actual
23814298.002024-03-267315Actual
1276636.002023-04-278265Actual
11591169150.002023-03-271225Actual
104764436.002023-02-255765Actual
19809163.002023-11-278315Actual
12768100.002023-04-278365Budget
10446440.002023-02-257615Actual
82390.002022-12-285465Budget
157314514.002023-07-286165Actual
3276281.002024-11-268265Actual
26948972.002022-07-282075Actual
3782200.002022-08-277865Budget
11642100.002023-03-278465Budget
9345100.002023-01-258515Budget
606536940.002022-10-272175Actual
719517422.002022-11-273375Actual
385135196.002025-04-272375Actual
1279059657.002023-04-271475Actual
4606427.002022-05-273475Actual
338481031.002024-12-277715Actual
2491317999.002024-04-262875Actual
11580182.002023-03-278415Actual
607681091.002022-10-273775Actual
607140825.002022-10-273175Actual
1675830109.002023-08-275365Actual
361654721.002025-02-255365Actual
16768240.002023-08-276765Actual
31595176.002024-10-267115Actual
3728658995.002025-03-276015Actual
5959353.002022-10-277315Actual
151916097.002022-06-276365Actual
228911197871.002024-02-254675Actual
27053403.002024-06-269015Actual
60507.002022-10-279665Actual
2703887.002024-06-266915Actual
168059088.002023-08-272275Actual
33033920.002022-05-276015Actual
38463134861.002025-04-271225Actual
22822189.002024-02-258915Actual
115970.002023-03-275465Budget
21860294.002024-01-256565Actual
127972945.002023-04-272375Actual
208587856.002023-12-286365Actual
145531600.002022-06-276015Budget
12684200.002023-04-276815Budget
1532321.002022-06-277265Actual
3844491.002025-04-277115Actual
36154275.002025-02-258415Actual
270642546.002024-06-266265Actual
7099200.002022-11-278315Budget
154838.002022-06-278265Actual
4827480.002022-09-276615Budget
33926820976.002024-12-274675Actual
127947738.002023-04-272075Actual
1784150764.002023-09-273175Actual
1883213572.002023-10-27875Actual
2591467.002024-05-268215Actual
3768.002022-05-279615Actual
25660-16755.302024-05-259275Actual
24877295.002024-04-267265Actual
6047-171.002022-10-279165Actual
11582200.002023-03-278515Budget
2190451238.002024-01-253175Actual
2280840.002024-02-256915Actual
4915200.002022-09-278465Budget
2186429.002024-01-256965Actual
25801472.002022-07-286215Actual
371363.002022-08-277115Actual
3384354.002024-12-276915Actual
17778110.002023-09-278415Actual
1160911152.002023-03-276365Actual
2664480.002022-07-288165Budget
2190966310.002024-01-253775Actual
9348650.002023-01-258715Budget
6037164.002022-10-278365Actual
1559-137.002022-06-279165Actual
7132480.002022-11-276665Budget
1280837080.002023-04-273975Actual
3735653689.002025-03-271475Actual
270636112.002024-06-266165Actual
4886293.002022-09-276665Actual
2673550.002022-07-288765Budget
1540507.002022-06-277765Actual
24858324.002024-04-269215Actual
17774644.002023-09-278015Actual
3391932559.002024-12-273475Actual
6027650.002022-10-277765Budget
2937648.002024-08-266965Actual
35035946.002025-01-258065Actual
21838875.002024-01-258015Actual
21868226.002024-01-257465Actual
262671400.002022-07-285665Budget
228297595.002024-02-255265Actual
1377423075.002023-05-27775Actual
3351900.002022-05-276215Budget
20877675.002023-12-288765Actual
3277443000.002024-11-269965Actual
59472200.002022-10-276215Budget
33849318.002024-12-277815Actual
7165630.002022-11-278765Actual
2823273.002024-07-278265Actual
25782700.002022-07-286115Budget
36191891.002025-02-258765Actual
27058196091.002024-06-261225Actual
30501248.002024-09-266865Actual
27119955953.002024-06-264375Actual
24847175.002024-04-267815Actual
7090611.002022-11-277715Actual
126744200.002023-04-276115Budget
3047776.002024-09-268215Actual
7088339.002022-11-277615Actual
208573810.002023-12-286265Actual
12716378.002023-04-279215Actual
19851313.002023-11-279265Actual
2287334101.002024-02-251975Actual
18786216.002023-10-279015Actual
35025277.002025-01-256765Actual
2644200.002022-07-286865Budget
35023604.002025-01-256565Actual
2654180.002022-07-287465Actual
30498723.002024-09-266565Actual
483252.002022-09-276915Actual
10437240.002023-02-256815Actual
305385248.002024-09-262375Actual
7168203.002022-11-279065Actual
24872374.002024-04-266665Actual
44926232.002022-05-271975Actual
337440.002022-05-276515Actual
2940847217.002024-08-261975Actual
3846953820.002025-04-276065Actual
60042828.002022-10-276265Actual
16738386.002023-08-277315Actual
7150650.002022-11-277765Budget
1460480.002022-06-276515Budget
2598129922.002024-05-263375Actual
606912931.002022-10-272875Actual
1161838.002023-03-276965Actual
413550.002022-05-277765Budget
1272811246.002023-04-275765Actual
933950.002023-01-258215Budget
7159200.002022-11-278365Budget
339125248.002024-12-272375Actual
718526232.002022-11-271975Actual
2934270.002024-08-266915Actual
20860553.002023-12-286665Actual
104264200.002023-02-256115Budget
381526232.002022-08-271975Actual
1277924228.002023-04-279465Actual
831620015.002022-12-283275Actual
30488167982.002024-09-261225Actual
23822179.002024-03-268315Actual
3737337874.002025-03-273875Actual
10467-188.002023-02-259115Actual
23854730.002024-03-268065Actual
23857163.002024-03-268365Actual
28189122.002024-07-277115Actual
2486740365.002024-04-266065Actual
16739322.002023-08-277415Actual
3771750.002022-08-277265Budget
19795726.002023-11-276515Actual
3620573282.002025-02-251375Actual
9392200.002023-01-257865Budget
30506378.002024-09-267465Actual
15744547.002023-07-287765Actual
14757114.002023-06-276865Actual
2710114817.002024-06-261875Actual
23845115.002024-03-266865Actual
16776689.002023-08-277765Actual
2582480.002022-07-286515Budget
16785213.002023-08-278965Actual
167643939.002023-08-276265Actual
3737039407.002025-03-273475Actual
15737101.002023-07-286865Actual
372886053.002025-03-276215Actual
9407164.002023-01-258965Actual
48232200.002022-09-276215Budget
4854200.002022-09-278415Budget
494734084.002022-09-273175Actual
5964408.002022-10-277615Actual
2600650.002022-07-287715Budget
12786568166.002023-04-27675Actual
1681823293.002023-08-274075Actual
937949.002023-01-257165Actual
18778638.002023-10-278015Actual
3160380.002024-10-268215Actual
11599124324.002023-03-275665Actual
5970850.002022-10-278015Budget
94267738.002023-01-252075Actual
1051442.002023-02-258265Actual
23864381.002024-03-269265Actual
1268648.002023-04-276915Actual
338821105.002024-12-277765Actual
27056312.002024-06-269415Actual
1466189.002022-06-276815Actual
3391733282.002024-12-273275Actual
3271887.002024-11-266915Actual
1043871.002023-02-256915Actual
26928232.002022-07-281875Actual
2185911729.002024-01-256365Actual
10487480.002023-02-256565Budget
315896499.002024-10-266215Actual
28261224394.002024-07-272975Actual
493634394.002022-09-271475Actual
2676268.002022-07-289065Actual
24859246.002024-04-269415Actual
2703153903.002024-06-266015Actual
316491113.002024-10-269765Actual
1525200.002022-06-276765Budget
1376194.002023-05-278565Actual
3053925268.002024-09-262475Actual
13757351.002023-05-278165Actual
8223100.002022-12-288515Budget
2683161000.002022-07-2810165Budget
1474200.002022-06-277415Budget
1986610165.002023-11-272075Actual
382737357.002022-08-273575Actual
26342054.002022-07-286265Actual
1280564446.002023-04-273575Actual
17813144.002023-09-278465Actual
3503756.002025-01-258265Actual
93689200.002023-01-256365Budget
11646720.002023-03-278765Actual
9372480.002023-01-256665Budget
1567508096.002022-06-27475Actual
4432552.002022-05-27775Actual
29382948.002024-08-267765Actual
282585248.002024-07-272375Actual
293841118.002024-08-268065Actual
18795130264.002023-10-275665Actual
17825664309.002023-09-27475Actual
238394017.002024-03-266165Actual
600614529.002022-10-276365Actual
37297743.002025-03-277615Actual
2283278998.002024-02-255665Actual
1776036732.002023-09-276015Actual
248692899.002024-04-266265Actual
1045651.002023-02-258215Actual
2182453775.002024-01-256015Actual
20872502.002023-12-288165Actual
157591480.002023-07-289765Actual
38475246.002025-04-276765Actual
943629015.002023-01-253475Actual
5960300.002022-10-277315Budget
832318871.002022-12-284075Actual
10464720.002023-02-258715Actual
12772101.002023-04-278565Actual
1577243841.002023-07-282175Actual
25951180.002024-05-268465Actual
2589857641.002024-05-266015Actual
350200.002022-05-277415Budget
3784907.002022-08-278065Actual
8230320.002022-12-289215Actual
3279427620.002024-11-263375Actual
17764356.002023-09-276615Actual
327251336.002024-11-268015Actual
3278159950.002024-11-261475Actual
17785234.002023-09-279415Actual
31643251.002024-10-268965Actual
3161617756.002024-10-265365Actual
37292405.002025-03-276815Actual
2483441576.002024-04-266015Actual
70692987.002022-11-276115Actual
249113752.002024-04-262375Actual
12679550.002023-04-276515Budget
1267240500.002023-04-276015Budget
21882281.002024-01-259265Actual
22839270.002024-02-256765Actual
1552114.002022-06-278465Actual
3278447217.002024-11-261975Actual
373635248.002025-03-272375Actual
14766579.002023-06-278065Actual
9399200.002023-01-258365Budget
1676120073.002023-08-275765Actual
94286991.002023-01-252275Actual
600128280.002022-10-276065Actual
15753186.002023-07-288965Actual
36226-263091.002025-02-254375Actual
493312464.002022-09-27775Actual
10434320.002023-02-256715Actual
26376781.002022-07-286365Actual
491247.002022-09-278265Actual
350001488.002025-01-258015Actual
3613664584.002025-02-256015Actual
7136203.002022-11-276865Actual
600028800.002022-10-276065Budget
147090.002022-06-277115Budget
1679716559.002023-08-27875Actual
3272784.002024-11-268215Actual
36190166.002025-02-258565Actual
29383294.002024-08-267865Actual
23853184.002024-03-267865Actual
24878272.002024-04-267365Actual
156438500.002022-06-279965Actual
2282711.002024-02-259615Actual
3165420608.002024-10-26775Actual
11567705.002023-03-277715Actual
93642300.002023-01-256165Budget
37717392.002022-05-271225Actual
607217537.002022-10-273275Actual
11648247.002023-03-279065Actual
718171963.002022-11-271375Actual
38455202.002025-04-278515Actual
281931053.002024-07-277715Actual
1781148.002023-09-278265Actual
16788436.002023-08-279265Actual
17798402.002023-09-276665Actual
137086317.002023-05-276115Actual
13766259.002023-05-279265Actual
218264414.002024-01-256215Actual
37343347.002025-03-279065Actual
59443571.002022-10-276115Actual
3054559219.002024-09-263475Actual
29360313.002024-08-269415Actual
105452916.002023-02-252375Actual
33900644392.002024-12-27475Actual
1546480.002022-06-278165Budget
45817346.002022-05-273275Actual
34996346.002025-01-257415Actual
15720-201.002023-07-289115Actual
25901548.002024-05-266515Actual
8193568.002022-12-286515Actual
3846213.002025-04-279615Actual
12690339.002023-04-277315Actual
35071134124.002025-01-253575Actual
10532153100.002023-02-2510165Budget
126762650.002023-04-276215Actual
21887312797.002024-01-2510165Actual
3849713.002025-04-279665Actual
48213264.002022-09-276115Actual
1473356.002023-06-278215Actual
281824622.002024-07-276115Actual
2183157.002024-01-256915Actual
32733428.002024-11-269015Actual
2491220579.002024-04-262475Actual
20834394.002023-12-287615Actual
15734270.002023-07-286565Actual
228313201.002024-02-255465Actual
2487541.002024-04-266965Actual
5971561.002022-10-278115Actual
13765-155.002023-05-279165Actual
11649-198.002023-03-279165Actual
12767126.002023-04-278365Actual
29406166746.002024-08-261575Actual
23811162.002024-03-266815Actual
23890147194.002024-03-263575Actual
408300.002022-05-277365Budget
28184761.002024-07-276515Actual
32722643.002024-11-267615Actual
2824213.002024-07-279665Actual
3279022571.002024-11-262875Actual
30480211.002024-09-268515Actual
37311334.002025-03-279415Actual
151326400.002022-06-276065Budget
21854105578.002024-01-255665Actual
25911252.002024-05-267815Actual
1678053.002023-08-278265Actual
1279326232.002023-04-271975Actual
8288550.002022-12-288765Budget
24864784.002024-04-265465Actual
350213009.002025-01-256265Actual
2825447217.002024-07-271975Actual
28267174579.002024-07-273775Actual
11633650.002023-03-278065Budget
27074267.002024-06-267465Actual
1531280.002022-06-277265Budget
7133554.002022-11-276665Actual
10520100.002023-02-258565Budget
36145649.002025-02-257315Actual
2188643000.002024-01-259965Actual
25915234.002024-05-268315Actual
31651443914.002024-10-2610165Actual
1985920486.002023-11-27775Actual
1885128405.002023-10-273875Actual
1883396703.002023-10-271375Actual
374294.002022-05-279215Actual
3498666447.002025-01-256015Actual
3734629169.002025-03-279465Actual
384705522.002025-04-276165Actual
17851812338.002023-09-274675Actual

Generated 2025-06-26 13:08:34.472 UTC