[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2607   

1306 items

NOTE: Only 1000 elements of total 1306 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228619.002024-02-249665Actual
11556168.002023-03-266815Actual
127972945.002023-04-262375Actual
26376781.002022-07-276365Actual
3384482.002024-12-267115Actual
20842142.002023-12-278515Actual
338813507.002024-12-267665Actual
3162055973.002024-10-256065Actual
38522141566.002025-04-263775Actual
942160417.002023-01-241375Actual
36216209982.002025-02-242975Actual
2940316189.002024-08-25875Actual
59443571.002022-10-266115Actual
5949550.002022-10-266515Budget
31667212040.002024-10-252975Actual
93661920.002023-01-246265Actual
35004297.002025-01-248415Actual
706627160.002022-11-266015Actual
151112900.002022-06-265765Budget
19835827.002023-11-267265Actual
10511427.002023-02-248165Actual
1374970.002023-05-267165Actual
3167923746.002024-10-2510075Actual
3165420608.002024-10-25775Actual
38461283.002025-04-269415Actual
3620645980.002025-02-241475Actual
187984372.002023-10-266165Actual
28229302.002024-07-267865Actual
17824440614.002023-09-2610165Actual
187994372.002023-10-266265Actual
2491317999.002024-04-252875Actual
2598129922.002024-05-253375Actual
30503103.002024-09-257165Actual
16819922226.002023-08-264375Actual
37338248.002025-03-268365Actual
1578915282.002023-07-2710075Actual
24859246.002024-04-259415Actual
719831140.002022-11-263775Actual
1577618169.002023-07-272875Actual
259121041.002024-05-258015Actual
2189856047.002024-01-242175Actual
10444200.002023-02-247415Budget
23829432.002024-03-259215Actual
1559-137.002022-06-269165Actual
83112945.002022-12-272375Actual
384501179.002025-04-268015Actual
1681823293.002023-08-264075Actual
38221575.002022-05-265665Actual
495025663.002022-09-263475Actual
150516097.002022-06-265365Actual
10510690.002023-02-248065Actual
13773765093.002023-05-26675Actual
4907749.002022-09-268065Actual
3736832252.002025-03-263275Actual
8289113.002022-12-278965Actual
7170271.002022-11-269265Actual
20827518.002023-12-276615Actual
157739272.002023-07-272275Actual
2823273.002024-07-268265Actual
18821330.002023-10-269065Actual
82482200.002022-12-276265Budget
3851015706.002025-04-262075Actual
10452850.002023-02-248015Budget
20828263.002023-12-276715Actual
376842.002022-08-266965Actual
7178499746.002022-11-26675Actual
4956776615.002022-09-264375Actual
20862203.002023-12-276865Actual
9332650.002023-01-247715Budget
1479200.002022-06-267815Budget
2711061800.002024-06-253175Actual
606326232.002022-10-261975Actual
31630399.002024-10-257265Actual
23832161691.002024-03-251225Actual
7142231.002022-11-267265Actual
1985230144.002023-11-269465Actual
2190451238.002024-01-243175Actual
2661650.002022-07-278065Budget
1543650.002022-06-268065Budget
38192945.002022-08-262375Actual
262413562.002022-07-275265Actual
1571341.002023-07-278215Actual
228354100.002024-02-246265Actual
823622100.002022-12-275365Budget
1371457.002023-05-266915Actual
607718815.002022-10-263875Actual
35076-242867.002025-01-244375Actual
282275143.002024-07-267665Actual
33859-278.002024-12-269115Actual
6054363227.002022-10-2610165Actual
17800158.002023-09-266865Actual
1374311012.002023-05-266365Actual
1274639.002023-04-266965Actual
2190619116.002024-01-243375Actual
33920129749.002024-12-263575Actual
25901548.002024-05-256515Actual
9395500.002023-01-248165Actual
2388319802.002024-03-252475Actual
16794619317.002023-08-26475Actual
2595828824.002024-05-259465Actual
373166729.002025-03-265465Actual
8278414.002022-12-278165Actual
8281140.002022-12-278365Actual
167304809.002023-08-266115Actual
19847540.002023-11-268765Actual
491150.002022-09-268265Budget
3502890.002025-01-247165Actual
35025277.002025-01-246765Actual
33845426.002024-12-267315Actual
18814512.002023-10-268165Actual
2819776.002024-07-268215Actual
25941405.002024-05-257265Actual
1280217918.002023-04-263275Actual
1496324.002022-06-269015Actual
13756567.002023-05-268065Actual
270642546.002024-06-256265Actual
10433480.002023-02-246615Budget
2183157.002024-01-246915Actual
2090354934.002023-12-273175Actual
248609.002024-04-259615Actual
248683728.002024-04-256165Actual
127189.002023-04-269615Actual
38481281.002025-04-267465Actual
2711131566.002024-06-253275Actual
3507334596.002025-01-243875Actual
1880698.002023-10-267165Actual
9410336.002023-01-249265Actual
2941325805.002024-08-252475Actual
27083157.002024-06-258565Actual
2614160.002022-07-278515Actual
382014934.002022-08-262475Actual
1461540.002022-06-266515Actual
13755151.002023-05-267865Actual
327601277.002024-11-258065Actual
3705553.002022-08-266515Actual
238394017.002024-03-256165Actual
282241166.002024-07-267265Actual
29404118989.002024-08-251375Actual
2588120.002022-07-276815Actual
21871155.002024-01-247865Actual
10517100.002023-02-248465Budget
4858650.002022-09-268715Budget
218526255.002024-01-245265Actual
37292405.002025-03-266815Actual
248355119.002024-04-256115Actual
116009293.002023-03-265765Actual
20877675.002023-12-278765Actual
6022345.002022-10-267365Actual
3771750.002022-08-267265Budget
35043270.002025-01-249065Actual
15742202.002023-07-277465Actual
1542200.002022-06-267865Budget
5985-222.002022-10-269115Actual
3279769999.002024-11-253775Actual
7077200.002022-11-266715Budget
3733770.002025-03-268265Actual
5964408.002022-10-267615Actual
4847480.002022-09-268115Budget
15735245.002023-07-276665Actual
1551100.002022-06-268465Budget
1987637870.002023-11-263475Actual
83088149.002022-12-272075Actual
33861293.002024-12-269415Actual
14803141912.002023-06-263775Actual
35034249.002025-01-247865Actual
1492190.002022-06-268515Actual
8256200.002022-12-276765Budget
367200.002022-05-268515Budget
18783105.002023-10-268515Actual
14562700.002022-06-266115Budget
154740.002022-06-268265Budget
304626934.002024-09-256115Actual
228462877.002024-02-247665Actual
1780268.002023-09-267165Actual
347300.002022-05-267315Budget
1507800.002022-06-265465Budget
281824622.002024-07-266115Actual
1167335956.002023-03-263175Actual
3386430615.002024-12-265265Actual
20826570.002023-12-276515Actual
16791679.002023-08-269765Actual
2940915261.002024-08-252075Actual
337440.002022-05-266515Actual
1681626827.002023-08-263875Actual
294125248.002024-08-252375Actual
2940847217.002024-08-251975Actual
1987763296.002023-11-263575Actual
1779348438.002023-09-266065Actual
3278097119.002024-11-251375Actual
18855922581.002023-10-264675Actual
12708200.002023-04-268415Budget
373001389.002025-03-268015Actual
11564200.002023-03-267415Budget
23830285.002024-03-259415Actual
33858348.002024-12-269015Actual
1776861.002023-09-267115Actual
1377780334.002023-05-261475Actual
48757600.002022-09-265765Budget
1681048766.002023-08-263175Actual
3846213.002025-04-269615Actual
270911384.002024-06-259765Actual
1784150764.002023-09-263175Actual
3737337874.002025-03-263875Actual
12761598.002023-04-268065Actual
16734281.002023-08-266715Actual
8209650.002022-12-277715Budget
14755289.002023-06-266665Actual
27079585.002024-06-258165Actual
25989-1073234.002024-05-254375Actual
22856140.002024-02-248965Actual
23869453341.002024-03-2510165Actual
1379021402.002023-05-263375Actual
3500295.002025-01-248215Actual
1049462.002023-02-246965Actual
10534454012.002023-02-24675Actual
1373644051.002023-05-265365Actual
939850.002023-01-248265Budget
10523120.002023-02-248965Actual
3391733282.002024-12-263275Actual
37351596264.002025-03-26475Actual
32722643.002024-11-257615Actual
2089534101.002023-12-271975Actual
1982022063.002023-11-265265Actual
2288583697.002024-02-243575Actual
37303301.002025-03-268315Actual
15783130827.002023-07-273775Actual
33855202.002024-12-268515Actual
2826336027.002024-07-263275Actual
23822179.002024-03-258315Actual
350158999.002025-01-245365Actual
432174.002022-05-269065Actual
33854209.002024-12-268415Actual
248961043.002024-04-259765Actual
259290.002022-07-277115Budget
13751288.002023-05-267365Actual
2641364.002022-07-276665Actual
382625454.002022-08-263475Actual
1546480.002022-06-268165Budget
3505947217.002025-01-241975Actual
825011514.002022-12-276365Actual
30483369.002024-09-259015Actual
469-51614.002022-05-264675Actual
127966991.002023-04-262275Actual
830443823.002022-12-271475Actual
9326300.002023-01-247315Budget
1053513118.002023-02-24775Actual
23842324.002024-03-256565Actual
10548105222.002023-02-242975Actual
4919630.002022-09-268765Actual
29399267291.002024-08-2510165Actual
147633089.002023-06-267665Actual
93672200.002023-01-246265Budget
37782900.002022-08-267665Budget
30480211.002024-09-258515Actual
11617200.002023-03-266865Budget
23863-229.002024-03-259165Actual
14782789001.002023-06-26475Actual
269816128.002022-07-272475Actual
16778827.002023-08-268065Actual
1498432.002022-06-269215Actual
373-176.002022-05-269115Actual
16798116745.002023-08-261375Actual
11562322.002023-03-267315Actual
327251336.002024-11-258015Actual
1376741346.002023-05-269465Actual
9403148.002023-01-248565Actual
35011358.002025-01-249415Actual
373061215.002025-03-268715Actual
4828280.002022-09-266715Budget
158516943.002022-06-263375Actual
11563205.002023-03-267415Actual
14772540.002023-06-268765Actual
2613200.002022-07-278515Budget
4842650.002022-09-267715Budget
23825608.002024-03-258715Actual
22866564811.002024-02-24675Actual
14726332.002023-06-267315Actual
238961366029.002024-03-254675Actual
11573480.002023-03-268115Budget
60022545.002022-10-266165Actual
1566321957.002022-06-2610165Actual
12772101.002023-04-268565Actual
338657653.002024-12-265365Actual
2388647642.002024-03-253175Actual
15753186.002023-07-278965Actual
35033873.002025-01-247765Actual
384686743.002025-04-265765Actual
37352521261.002025-03-26675Actual
60032600.002022-10-266165Budget
28272493773.002024-07-264675Actual
3390545501.002024-12-261475Actual
10450214.002023-02-247815Actual
31593405.002024-10-256815Actual
10461144.002023-02-248515Actual
1986011510.002023-11-26875Actual
238352252.002024-03-255465Actual
17814134.002023-09-268565Actual
375038587.002022-08-265665Actual
3784907.002022-08-268065Actual
282154815.002024-07-266165Actual
34995527.002025-01-247315Actual
3706503.002022-08-266615Actual
148568.002022-06-268215Actual
3763385.002022-08-266665Actual
341208.002022-05-266715Actual
21889464440.002024-01-24675Actual
3049449639.002024-09-256065Actual
4929433300.002022-09-2610165Budget
10525-147.002023-02-249165Actual
14722231.002023-06-266715Actual
25988350000.002024-05-254275Actual
26342054.002022-07-276265Actual
71299200.002022-11-266365Budget
2825665438.002024-07-262175Actual
2286343000.002024-02-249965Actual
13766259.002023-05-269265Actual
1054712017.002023-02-242875Actual
826046.002022-12-276965Actual
5959353.002022-10-267315Actual
104823469.002023-02-246265Actual
605810076.002022-10-26875Actual
24914157602.002024-04-252975Actual
719419443.002022-11-263275Actual
18804210.002023-10-266865Actual
7092185.002022-11-267815Actual
188409088.002023-10-262275Actual
12711810.002023-04-268715Actual
305385248.002024-09-252375Actual
3391112838.002024-12-262275Actual
2484134.002024-04-256915Actual
1371586.002023-05-267115Actual
4843200.002022-09-267815Budget
2090633383.002023-12-273475Actual
105369080.002023-02-24875Actual
4921142.002022-09-268965Actual
1879312651.002023-10-265365Actual
26351800.002022-07-276265Budget
2185011.002024-01-249615Actual
26285650.002022-07-275765Actual
115482828.002023-03-266215Actual
2710312375.002022-07-274375Actual
8197256.002022-12-276715Actual
28226342.002024-07-267465Actual
31635306.002024-10-257865Actual
15728144604.002023-07-275665Actual
20875161.002023-12-278465Actual
71887062.002022-11-262275Actual
1553105.002022-06-268565Actual
1465252.002022-06-266715Actual
15749163.002023-07-278365Actual
25964586269.002024-05-25675Actual
27035791.002024-06-256615Actual
282301192.002024-07-268065Actual
2594260.002022-07-277315Actual
3795650.002022-08-268765Budget
1479842698.002023-06-263175Actual
2284160.002024-02-246965Actual
9330392.002023-01-247615Actual
18808371.002023-10-267365Actual
3736426343.002025-03-262475Actual
13720224.002023-05-267815Actual
262671400.002022-07-275665Budget
33906111226.002024-12-261575Actual
32733428.002024-11-259015Actual
4527062.002022-05-262275Actual
49022900.002022-09-267665Budget
28185691.002024-07-266615Actual
36179637.002025-02-247265Actual
1569742383.002023-07-276015Actual
14737743.002023-06-268715Actual
408300.002022-05-267365Budget
20850119879.002023-12-271225Actual
5981650.002022-10-268715Budget
22837601.002024-02-246565Actual
608212539.002022-10-2610075Actual
37465610.002022-08-265265Actual
712228560.002022-11-266065Actual
2383318133.002024-03-255265Actual
360499.002022-05-268115Actual
1582112080.002022-06-262975Actual
1986253525.002023-11-261475Actual
3165693116.002024-10-251375Actual
605238500.002022-10-269965Actual
1474912298.002023-06-265765Actual
2283278998.002024-02-245665Actual
21862138.002024-01-246765Actual
3277443000.002024-11-259965Actual
26879491.002022-07-27775Actual
19804809.002023-11-267715Actual
36200236056.002025-02-2410165Actual
1160333120.002023-03-266065Actual
32729257.002024-11-258415Actual
2582480.002022-07-276515Budget
2940714817.002024-08-251875Actual
932248.002023-01-246915Actual
259755196.002024-05-252375Actual
31612317.002024-10-259415Actual
9334204.002023-01-247815Actual
3620814817.002025-02-241875Actual
71868314.002022-11-262075Actual
1167919220.002023-03-263875Actual
1165438500.002023-03-269965Actual
11663112731.002023-03-261575Actual
29341246.002024-08-256815Actual
17817288.002023-09-269065Actual
12683225.002023-04-266715Actual
336480.002022-05-266515Budget
24852122.002024-04-258415Actual
3849632847.002025-04-269465Actual
28239-293.002024-07-269165Actual
3737630.002022-08-268715Actual
2825712584.002024-07-262275Actual
5979200.002022-10-268515Budget
20834394.002023-12-277615Actual
10486616.002023-02-246565Actual
366200.002022-05-268415Budget
7084300.002022-11-267315Budget
14730219.002023-06-267815Actual
7072480.002022-11-266515Budget
1376194.002023-05-268565Actual
94292945.002023-01-242375Actual
17813144.002023-09-268465Actual
1679010.002023-08-269665Actual
3847876.002025-04-267165Actual
2085231424.002023-12-275365Actual
33915226452.002024-12-262975Actual
594229000.002022-10-266015Budget
11624280.002023-03-267365Actual
24898393699.002024-04-2510165Actual
3501399997.002025-01-241225Actual
14738218.002023-06-268915Actual
4909464.002022-09-268165Actual
263126400.002022-07-276065Budget
31641212.002024-10-258565Actual
36189174.002025-02-248465Actual
18775341.002023-10-267615Actual
9389623.002023-01-247765Actual
270139952.002022-07-273175Actual
7106630.002022-11-268715Actual
281951216.002024-07-268015Actual
2606551.002022-07-278115Actual
2940584182.002024-08-251475Actual
60667062.002022-10-262275Actual
49407408.002022-09-262075Actual
1527108.002022-06-266865Actual
31640231.002024-10-258465Actual
49427062.002022-09-262275Actual
1267240500.002023-04-266015Budget
2090892953.002023-12-273775Actual
25918851.002024-05-258715Actual
33842202.002024-12-266815Actual
3506212711.002025-01-242275Actual
30516891.002024-09-258765Actual
382111886.002022-08-262875Actual
36193290.002025-02-249065Actual
820180.002022-12-277115Budget
717780042.002022-11-26475Actual
16743848.002023-08-268015Actual
1494750.002022-06-268715Budget
16779512.002023-08-268165Actual
719918411.002022-11-263875Actual
427112.002022-05-268565Actual
832119220.002022-12-273875Actual
4840400.002022-09-267615Actual
717584800.002022-11-2610165Budget
338481031.002024-12-267715Actual
1464200.002022-06-266715Budget
10493200.002023-02-246865Budget
2826971414.002024-07-263975Actual
1159227881.002023-03-265265Actual
11588364.002023-03-269215Actual
37328106.002025-03-267165Actual
719335657.002022-11-263175Actual
24899484178.002024-04-25475Actual
304909785.002024-09-255365Actual
37295702.002025-03-267315Actual
249113752.002024-04-252375Actual
38488293.002025-04-268365Actual
10436200.002023-02-246815Budget
8241102458.002022-12-275665Actual
82519200.002022-12-276365Budget
11682760334.002023-03-264375Actual
327581137.002024-11-257765Actual
1493810.002022-06-268715Actual
177614145.002023-09-266115Actual
3280032939.002024-11-254075Actual
33892397.002024-12-269065Actual
18802566.002023-10-266665Actual
2190525028.002024-01-243275Actual
1155848.002023-03-266915Actual
7146267.002022-11-267465Actual
257731600.002022-07-276015Budget
4856167.002022-09-268515Actual
17770261.002023-09-267415Actual
158622143.002022-06-263475Actual
1477745759.002023-06-269465Actual
32755593.002024-11-257365Actual
11646720.002023-03-268765Actual
28208220212.002024-07-261225Actual
93882100.002023-01-247665Budget
343200.002022-05-266815Budget
3902293.002022-05-266265Actual
943629015.002023-01-243475Actual
18787-173.002023-10-269115Actual
23867835.002024-03-259765Actual
21863102.002024-01-246865Actual
35051393204.002025-01-24475Actual
34996346.002025-01-247415Actual
8231228.002022-12-279415Actual
2483441576.002024-04-256015Actual
94248232.002023-01-241875Actual
1270461.002023-04-268215Actual
16800170564.002023-08-261575Actual
127379600.002023-04-266365Budget
382737357.002022-08-263575Actual
3275298.002024-11-256965Actual
6037164.002022-10-268365Actual
2824915462.002024-07-26875Actual
1273613495.002023-04-266365Actual
1479925028.002023-06-263275Actual
11577200.002023-03-268315Budget
16747160.002023-08-268415Actual
11580182.002023-03-268415Actual
8290174.002022-12-279065Actual
603647.002022-10-268265Actual
147184145.002023-06-266115Actual
831215531.002022-12-272475Actual
4924291.002022-09-269265Actual
35045360.002025-01-249265Actual
48688700.002022-09-265365Budget
127236747.002023-04-265365Actual
4900200.002022-09-267465Budget
15788529763.002023-07-274675Actual
15787062.002022-06-262275Actual
11613380.002023-03-266665Budget
22857216.002024-02-249065Actual
1278716793.002023-04-26775Actual
38625480.002022-05-266065Actual
19872133812.002023-11-262975Actual
4855200.002022-09-268515Budget
14767359.002023-06-268165Actual
409200.002022-05-267465Budget
2667200.002022-07-278365Actual
2942362325.002024-08-253975Actual
25960693.002024-05-259765Actual
126762650.002023-04-266215Actual
2283339961.002024-02-246065Actual
38439655.002025-04-266515Actual
3052915812.002024-09-25875Actual
12727120396.002023-04-265665Actual
13722563.002023-05-268115Actual
37294176.002025-03-267115Actual
10508200.002023-02-247865Budget
9318224.002023-01-246715Actual
3708280.002022-08-266715Budget
13711518.002023-05-266615Actual
18788288.002023-10-269215Actual
8291-139.002022-12-279165Actual
1540507.002022-06-267765Actual
8268200.002022-12-277465Budget
27078946.002024-06-258065Actual
178062928.002023-09-267665Actual
1880562.002023-10-266965Actual
2818876.002024-07-266915Actual
1268648.002023-04-266915Actual
198689272.002023-11-262275Actual
11570226.002023-03-267815Actual
14773133.002023-06-268965Actual
3161315.002024-10-259615Actual
20843675.002023-12-278715Actual
11634856.002023-03-268065Actual
316215743.002024-10-256165Actual
5972480.002022-10-268115Budget
12767126.002023-04-268365Actual
71143854.002022-11-265265Actual
31651443914.002024-10-2510165Actual
11585177.002023-03-268915Actual
25935680.002024-05-256565Actual
377060.002022-08-267165Budget
4904579.002022-09-267765Actual
60648067.002022-10-262075Actual
35010660.002025-01-249215Actual
930831000.002023-01-246015Budget
29385691.002024-08-258165Actual
60672886.002022-10-262375Actual
495813323.002022-09-2610075Actual
11643100.002023-03-268565Budget
350635248.002025-01-242375Actual
21827569.002024-01-246515Actual
714070.002022-11-267165Actual
3277213.002024-11-259665Actual
7103122.002022-11-268515Actual
150982201.002022-06-265665Actual
24879268.002024-04-257465Actual
941129940.002023-01-249465Actual
349876136.002025-01-246115Actual
3048929356.002024-09-255265Actual
28247773118.002024-07-26675Actual
2087352.002023-12-278265Actual
11640100.002023-03-268365Budget
384791618.002025-04-267265Actual
350205158.002025-01-246165Actual
25801472.002022-07-276215Actual
12784320500.002023-04-2610165Budget
16733563.002023-08-266615Actual
2486740365.002024-04-256065Actual
17769263.002023-09-267315Actual
31646514.002024-10-259265Actual
711946600.002022-11-265665Budget
2286718577.002024-02-24775Actual
156993914.002023-07-276215Actual
824429200.002022-12-276065Budget
7088339.002022-11-267615Actual
10459156.002023-02-248415Actual
218692024.002024-01-247665Actual
37334299.002025-03-267865Actual
23895-223978.002024-03-254375Actual
2638400.002022-07-276565Actual
3166312838.002024-10-252275Actual
3506428225.002025-01-242475Actual
1987018249.002023-11-262475Actual
35036585.002025-01-248165Actual
2611177.002022-07-278415Actual
32719131.002024-11-257115Actual
3735814817.002025-03-261875Actual
30526681549.002024-09-25475Actual
38475246.002025-04-266765Actual
1782044172.002023-09-269465Actual
30519-282.002024-09-259165Actual
1883610701.002023-10-261875Actual
3390916298.002024-12-262075Actual
2086361.002023-12-276965Actual
1776036732.002023-09-266015Actual
82472300.002022-12-276165Budget
23820482.002024-03-258115Actual
3166115261.002024-10-252075Actual
8225720.002022-12-278715Actual
2672100.002022-07-278565Budget
28190501.002024-07-267315Actual
158112800.002022-06-262875Actual
35077845348.002025-01-244675Actual
21885676.002024-01-249765Actual
26967132.002022-07-272275Actual
23815298.002024-03-257415Actual
16795827984.002023-08-26675Actual
1578020155.002023-07-273375Actual
8227156.002022-12-278915Actual
2596611725.002024-05-25875Actual
828050.002022-12-278265Budget
385135196.002025-04-262375Actual
33887271.002024-12-268365Actual
16774298.002023-08-267465Actual
1783820579.002023-09-262475Actual
8204300.002022-12-277315Budget
31631532.002024-10-257365Actual
2589200.002022-07-276815Budget
13752326.002023-05-267465Actual
818732960.002022-12-276015Actual
12692191.002023-04-267415Actual
38726400.002022-05-266065Budget
249109180.002024-04-252275Actual
269542001.002022-07-272175Actual
11616136.002023-03-266865Actual
3392236417.002024-12-263875Actual
18791143381.002023-10-261225Actual
5948560.002022-10-266515Actual
21842168.002024-01-248415Actual
25909458.002024-05-257615Actual
830363762.002022-12-271375Actual
430630.002022-05-268765Actual
717438500.002022-11-269965Actual
37305240.002025-03-268515Actual
60628232.002022-10-261875Actual
46519062.002022-05-264075Actual
32748983.002024-11-256565Actual
2187436.002024-01-248265Actual
37297743.002025-03-267615Actual
15711680.002023-07-278015Actual
23861186.002024-03-258965Actual
14591900.002022-06-266215Budget
24845317.002024-04-257615Actual
2610200.002022-07-278315Actual
20859608.002023-12-276565Actual
282281031.002024-07-267765Actual
3383663176.002024-12-266015Actual
832077240.002022-12-273775Actual
8230320.002022-12-279215Actual
2711757431.002024-06-253975Actual
8297498900.002022-12-2710165Budget
19836234.002023-11-267365Actual
20848294.002023-12-279415Actual
59937264.002022-10-265365Actual
35030399.002025-01-247365Actual
15782152352.002023-07-273575Actual
148660.002022-06-268215Budget
4896750.002022-09-267265Budget
494818299.002022-09-263275Actual
8194516.002022-12-276615Actual
1378034101.002023-05-261975Actual
8265300.002022-12-277365Actual
715750.002022-11-268265Budget
2707164.002024-06-257165Actual
2821319430.002024-07-265765Actual
43838500.002022-05-269965Actual
3164729715.002024-10-259465Actual
150225756.002022-06-265265Actual
2089010367.002023-12-27875Actual
38454215.002025-04-268415Actual
11625200.002023-03-267465Budget
18779395.002023-10-268115Actual
1490200.002022-06-268415Budget
13718421.002023-05-267615Actual
1782814954.002023-09-26875Actual
198272342.002023-11-266265Actual
1576515173.002023-07-27875Actual
13776110173.002023-05-261375Actual
1279326232.002023-04-261975Actual
1277924228.002023-04-269465Actual
3054426757.002024-09-253375Actual
270919062.002022-07-274075Actual
7109-156.002022-11-269115Actual
12759200.002023-04-267865Budget
260757.002022-07-278215Actual
32717302.002024-11-256815Actual
34992270.002025-01-246815Actual
2824149067.002024-07-269465Actual
468359790.802022-05-264575Actual
371490.002022-08-267115Budget
384823478.002025-04-267665Actual
178369088.002023-09-262275Actual
1373893669.002023-05-265665Actual
3798278.002022-08-269065Actual
1471744894.002023-06-266015Actual
1783210701.002023-09-261875Actual
15724179804.002023-07-271225Actual
3850595724.002025-04-261375Actual
228023766.002024-02-246115Actual
2619-213.002022-07-279115Actual
15737101.002023-07-276865Actual
4914200.002022-09-268365Budget
2599221865.002024-05-2510075Actual
9405550.002023-01-248765Budget
27039131.002024-06-257115Actual
1979250815.002023-11-266015Actual
36140970.002025-02-246615Actual
2486629527.002024-04-255765Actual
3616949639.002025-02-246065Actual
12774540.002023-04-268765Actual
4824550.002022-09-266515Budget
4835300.002022-09-267315Budget
30530115039.002024-09-251375Actual
4837216.002022-09-267415Actual
1986756047.002023-11-262175Actual
11553480.002023-03-266615Budget
709843.002022-11-268215Actual
70692987.002022-11-266115Actual
33847573.002024-12-267615Actual
1373731678.002023-05-265465Actual
5954200.002022-10-266815Budget
3852822806.002025-04-2610075Actual
1480544121.002023-06-263975Actual
9335772.002023-01-248015Actual
372886053.002025-03-266215Actual
3620315618.002025-02-24775Actual
832235956.002022-12-273975Actual
1784226763.002023-09-263275Actual
6053399500.002022-10-2610165Budget
1883810058.002023-10-262075Actual
417650.002022-05-268065Budget
2709618866.002024-06-25775Actual
15754286.002023-07-279065Actual
25792355.002022-07-276115Actual
270606186.002024-06-255465Actual
382515824.002022-08-263375Actual
16793401461.002023-08-2610165Actual
1541162.002022-06-267865Actual
23850230.002024-03-257465Actual
3389613.002024-12-269665Actual
1986410701.002023-11-261875Actual
35008495.002025-01-249015Actual
1460480.002022-06-266515Budget
17804302.002023-09-267365Actual
13721909.002023-05-268015Actual
27119955953.002024-06-254375Actual
5982720.002022-10-268715Actual
22826297.002024-02-249415Actual
941913543.002023-01-24775Actual
36153313.002025-02-248315Actual
33874410.002024-12-266765Actual
607436678.002022-10-263475Actual
9351-163.002023-01-249115Actual
1274754.002023-04-267165Actual
3716336.002022-08-267315Actual
2190117861.002024-01-242475Actual
17809772.002023-09-268065Actual
37377895602.002025-03-264675Actual
14765154.002023-06-267865Actual
7101130.002022-11-268415Actual
2709011.002024-06-259665Actual
2189634101.002024-01-241975Actual
33900644392.002024-12-26475Actual
269156410.002022-07-271575Actual
198693828.002023-11-262375Actual
293695081.002024-08-256165Actual
8216520.002022-12-278115Actual
14783680659.002023-06-26675Actual
1268770.002023-04-267115Actual
12752249.002023-04-267365Actual
606912931.002022-10-262875Actual
372220.002022-05-269015Actual
1779613218.002023-09-266365Actual
17851812338.002023-09-264675Actual
7141480.002022-11-267265Budget
71243141.002022-11-266165Actual
15710176.002023-07-277815Actual
30504880.002024-09-257265Actual
1677178.002023-08-267165Actual
2083188.002023-12-277115Actual
340200.002022-05-266715Budget
3498666447.002025-01-246015Actual
35007322.002025-01-248915Actual
1981989174.002023-11-261225Actual
351380.002022-05-267615Budget
3851831223.002025-04-263275Actual
1162052.002023-03-267165Actual
8288550.002022-12-278765Budget
12754210.002023-04-267465Actual
38501650677.002025-04-26475Actual
4932377959.002022-09-26675Actual
7104100.002022-11-268515Budget
338704473.002024-12-266265Actual
20874181.002023-12-278365Actual
2384753.002024-03-257165Actual
3053314817.002024-09-251875Actual
23809430.002024-03-256615Actual
27087-216.002024-06-259165Actual
13712264.002023-05-266715Actual
361713056.002025-02-246265Actual
1577924284.002023-07-273275Actual
38526-14610.002025-04-264375Actual
1883396703.002023-10-261375Actual
13710569.002023-05-266515Actual
36226-263091.002025-02-244375Actual
228368545.002024-02-246365Actual
33891259.002024-12-268965Actual
7107127.002022-11-268915Actual
30547163032.002024-09-253775Actual
293373943.002024-08-256215Actual
15763758661.002023-07-27675Actual
373635248.002025-03-262375Actual
82328.002022-12-279615Actual
260860.002022-07-278215Budget
2190216640.002024-01-242875Actual
27077249.002024-06-257865Actual
70712100.002022-11-266215Budget
22858-173.002024-02-249165Actual
3053185389.002024-09-251475Actual
13713198.002023-05-266815Actual
936115000.002023-01-245765Budget
37299349.002025-03-267815Actual
363200.002022-05-268315Budget
3774300.002022-08-267365Budget
218979737.002024-01-242075Actual
12770100.002023-04-268465Budget
3613664584.002025-02-246015Actual
1558171.002022-06-269065Actual
18849101089.002023-10-263575Actual
10507182.002023-02-247865Actual
259442190.002024-05-257665Actual
17766135.002023-09-266815Actual
1681220571.002023-08-263375Actual
30484-295.002024-09-259115Actual
493312464.002022-09-26775Actual
22824-232.002024-02-249115Actual
12680434.002023-04-266615Actual
60507.002022-10-269665Actual
228297595.002024-02-245265Actual
27086270.002024-06-259065Actual
2592727042.002024-05-255365Actual
10491273.002023-02-246765Actual
3505649921.002025-01-241475Actual
27085176.002024-06-258965Actual
238819088.002024-03-252275Actual
9344100.002023-01-248415Budget
3847216183.002025-04-266365Actual
28206292.002024-07-269415Actual
5976206.002022-10-268315Actual
1881553.002023-10-268265Actual
29400452820.002024-08-25475Actual
327455317.002024-11-256165Actual
32791197634.002024-11-252975Actual
327661053.002024-11-258765Actual
3845272.002025-04-268215Actual
45734833.002022-05-263175Actual
3850814817.002025-04-261875Actual
1482850.002022-06-268015Budget
10445380.002023-02-247615Budget
4848572.002022-09-268115Actual
1545382.002022-06-268165Actual
209131064354.002023-12-274675Actual
17771327.002023-09-267615Actual
37345462.002025-03-269265Actual
60042828.002022-10-266265Actual
14756150.002023-06-266765Actual
22890-47920.002024-02-244375Actual
1047545149.002023-02-245665Actual
37484800.002022-08-265365Budget
416200.002022-05-267865Budget
9396380.002023-01-248165Budget
71482100.002022-11-267665Budget
2650339.002022-07-277265Actual
8253455.002022-12-276565Actual
38476187.002025-04-266865Actual
2084910.002023-12-279615Actual
28221246.002024-07-266865Actual
2597412838.002024-05-252275Actual
384500.002022-05-265765Budget
25962300467.002024-05-2510165Actual
3724194.002022-08-267815Actual
35048699.002025-01-249765Actual
10441416.002023-02-247315Actual
2596518168.002024-05-25775Actual
158015680.002022-06-262475Actual
1480623045.002023-06-264075Actual
14761226.002023-06-267365Actual
374294.002022-05-269215Actual
9390650.002023-01-247765Budget
1532321.002022-06-267265Actual
720031811.002022-11-263975Actual
2821032384.002024-07-265365Actual
197935735.002023-11-266115Actual
3165773674.002024-10-251475Actual
18789231.002023-10-269415Actual
373050.002022-08-268215Budget
2287058175.002024-02-241475Actual
15701485.002023-07-276615Actual
17781144.002023-09-268915Actual
1985920486.002023-11-26775Actual
11554224.002023-03-266715Actual
423140.002022-05-268365Actual
157271363.002023-07-275465Actual
24848673.002024-04-258015Actual
719737684.002022-11-263575Actual
12753200.002023-04-267465Budget
9409-202.002023-01-249165Actual
19854459.002023-11-269765Actual
2711831223.002024-06-254075Actual
3851768817.002025-04-263175Actual
29338702.002024-08-256515Actual
25917188.002024-05-258515Actual
3166867818.002024-10-253175Actual
3387110332.002024-12-266365Actual
481929000.002022-09-266015Budget
270841949.002022-07-273975Actual
48792600.002022-09-266165Budget
1280137080.002023-04-263175Actual
2711226181.002024-06-253375Actual
829329232.002022-12-279465Actual
167633939.002023-08-266165Actual
37371151141.002025-03-263575Actual
15142600.002022-06-266165Budget
31598743.002024-10-257615Actual
5950480.002022-10-266615Budget
36174468.002025-02-246665Actual
16766518.002023-08-266565Actual
59453100.002022-10-266115Budget
3504711.002025-01-249665Actual
16773332.002023-08-267365Actual
12781563.002023-04-269765Actual
4367.002022-05-269665Actual
293551053.002024-08-258715Actual
23818191.002024-03-257815Actual
8267215.002022-12-277465Actual
12742180.002023-04-266765Actual
3278927418.002024-11-252475Actual
1477198.002023-06-268565Actual
8212216.002022-12-277815Actual
8295334.002022-12-279765Actual
3734713.002025-03-269665Actual
17797443.002023-09-266565Actual
282116974.002024-07-265465Actual
373331031.002025-03-267765Actual
4888154.002022-09-266765Actual
8282200.002022-12-278365Budget
282361053.002024-07-268765Actual
35029269.002025-01-247265Actual
71272856.002022-11-266265Actual
9432120090.002023-01-242975Actual
177896609.002023-09-265365Actual
369929000.002022-08-266015Budget
4836332.002022-09-267315Actual
31624842.002024-10-256565Actual
1679238500.002023-08-269965Actual
33851753.002024-12-268115Actual
3279541545.002024-11-253475Actual
27052262.002024-06-258915Actual
425100.002022-05-268465Budget
13765-155.002023-05-269165Actual
151916097.002022-06-266365Actual
3279840059.002024-11-253875Actual

Generated 2025-06-25 03:27:28.457 UTC