[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2644   

1269 items

NOTE: Only 1000 elements of total 1269 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
943921850.002023-01-263875Actual
1983334.002023-11-286965Actual
188409088.002023-10-282275Actual
5977185.002022-10-288415Actual
1784849815.002023-09-283975Actual
30515193.002024-09-278565Actual
28191363.002024-07-287415Actual
49427062.002022-09-282275Actual
21866704.002024-01-267265Actual
157368962.002022-06-281575Actual
30546164374.002024-09-273575Actual
34690.002022-05-287115Budget
939753.002023-01-268265Actual
15756381.002023-07-299265Actual
1371457.002023-05-286915Actual
4924291.002022-09-289265Actual
372876053.002025-03-286115Actual
2383318133.002024-03-275265Actual
338841240.002024-12-288065Actual
3506927620.002025-01-263375Actual
25917188.002024-05-278515Actual
23862286.002024-03-279065Actual
21844743.002024-01-268715Actual
9409-202.002023-01-269165Actual
339125248.002024-12-282375Actual
11610480.002023-03-286565Budget
8324435902.002022-12-294375Actual
3726850.002022-08-288015Budget
25950202.002024-05-278365Actual
433-139.002022-05-289165Actual
1462491.002022-06-286615Actual
31641212.002024-10-278565Actual
1474912298.002023-06-285765Actual
3390916298.002024-12-282075Actual
35031334.002025-01-267465Actual
37343347.002025-03-289065Actual
3162055973.002024-10-276065Actual
2189856047.002024-01-262175Actual
24837338.002024-04-276515Actual
37782900.002022-08-287665Budget
18770155.002023-10-286815Actual
37771232.002022-08-287665Actual
208587856.002023-12-296365Actual
715750.002022-11-288265Budget
3719380.002022-08-287615Budget
943858516.002023-01-263775Actual
38453253.002025-04-288315Actual
10515146.002023-02-268365Actual
315901215.002024-10-276515Actual
2709243000.002024-06-279965Actual
25782700.002022-07-296115Budget
4918132.002022-09-288565Actual
1054712017.002023-02-262875Actual
2286984721.002024-02-261375Actual
2089010367.002023-12-29875Actual
10433480.002023-02-266615Budget
18808371.002023-10-287365Actual
30498723.002024-09-276565Actual
24877295.002024-04-277265Actual
1985920486.002023-11-28775Actual
14773133.002023-06-288965Actual
9375203.002023-01-266765Actual
4856167.002022-09-288515Actual
9372480.002023-01-266665Budget
9338478.002023-01-268115Actual
1987427258.002023-11-283275Actual
46219883.002022-05-283775Actual
1986192374.002023-11-281375Actual
249109180.002024-04-272275Actual
821750.002022-12-298215Budget
49267.002022-09-289665Actual
24890163.002024-04-278965Actual
3277818038.002024-11-27775Actual
93689200.002023-01-266365Budget
49022900.002022-09-287665Budget
15728144604.002023-07-295665Actual
228911197871.002024-02-264675Actual
18791143381.002023-10-281225Actual
2584298.002022-07-296615Actual
30476770.002024-09-278115Actual
248692899.002024-04-276265Actual
14772540.002023-06-288765Actual
2942722571.002024-08-2710075Actual
489232.002022-09-286965Actual
1280919443.002023-04-284075Actual
82482200.002022-12-296265Budget
7089650.002022-11-287715Budget
270919062.002022-07-294075Actual
48232200.002022-09-286215Budget
1472575.002023-06-287115Actual
28272493773.002024-07-284675Actual
942381338.002023-01-261575Actual
1498432.002022-06-289215Actual
23859130.002024-03-278565Actual
17807655.002023-09-287765Actual
1507800.002022-06-285465Budget
9399200.002023-01-268365Budget
14781491939.002023-06-2810165Actual
2187436.002024-01-268265Actual
2383839154.002024-03-276065Actual
38440596.002025-04-286615Actual
270550477.002022-07-293575Actual
1049691.002023-02-267165Actual
3054337056.002024-09-273275Actual
488224070.002022-09-286365Actual
293491301.002024-08-278015Actual
8266300.002022-12-297365Budget
70701901.002022-11-286215Actual
4931748052.002022-09-28475Actual
10526246.002023-02-269265Actual
38099055.002022-08-28775Actual
2583328.002022-07-296515Actual
599812107.002022-10-285765Actual
11551480.002023-03-286515Actual
352384.002022-05-287615Actual
17798402.002023-09-286665Actual
3501215.002025-01-269615Actual
15706324.002023-07-297315Actual
1055117102.002023-02-263375Actual
19809163.002023-11-288315Actual
2611177.002022-07-298415Actual
71887062.002022-11-282275Actual
10440104.002023-02-267115Actual
327885196.002024-11-272375Actual
18855922581.002023-10-284675Actual
28267174579.002024-07-283775Actual
25922616.002024-05-279215Actual
13732333.002023-05-289415Actual
1680110701.002023-08-281875Actual
37303301.002025-03-288315Actual
20902136788.002023-12-292975Actual
361385963.002025-02-266215Actual
1783075521.002023-09-281475Actual
26285650.002022-07-295765Actual
5962228.002022-10-287415Actual
267913986.002022-07-299465Actual
1982427579.002023-11-285765Actual
16800170564.002023-08-281575Actual
1549132.002022-06-288365Actual
10442400.002023-02-267315Budget
23876110901.002024-03-271575Actual
11640100.002023-03-288365Budget
24849416.002024-04-278115Actual
23818191.002024-03-277815Actual
10486616.002023-02-266565Actual
3736929922.002025-03-283375Actual
3160380.002024-10-278215Actual
6033459.002022-10-288165Actual
943515024.002023-01-263375Actual
327231157.002024-11-277715Actual
3783650.002022-08-288065Budget
18786216.002023-10-289015Actual
12791111360.002023-04-281575Actual
16785213.002023-08-288965Actual
820057.002022-12-296915Actual
37022520.002022-08-286215Actual
282164213.002024-07-286265Actual
249251455599.002024-04-274675Actual
18788288.002023-10-289215Actual
382111886.002022-08-282875Actual
1573944.002023-07-297165Actual
2939613.002024-08-279665Actual
14731875.002023-06-288015Actual
2821032384.002024-07-285365Actual
115908.002023-03-289615Actual
361705093.002025-02-266165Actual
270419933.002022-07-293475Actual
13725182.002023-05-288415Actual
3911800.002022-05-286265Budget
3781227.002022-08-287865Actual
3799-222.002022-08-289165Actual
1373961182.002023-05-285765Actual
1270350.002023-04-288215Budget
5972480.002022-10-288115Budget
27069158.002024-06-276865Actual
22847668.002024-02-267765Actual
316011318.002024-10-278015Actual
35066209982.002025-01-262975Actual
3731424972.002025-03-285265Actual
1278991190.002023-04-281375Actual
8207380.002022-12-297615Budget
32734-342.002024-11-279115Actual
1777638.002023-09-288215Actual
15151996.002022-06-286165Actual
25953729.002024-05-278765Actual
24879268.002024-04-277465Actual
2649280.002022-07-297265Budget
228462877.002024-02-267665Actual
9314480.002023-01-266515Actual
409200.002022-05-287465Budget
18854378712.002023-10-284375Actual
293901053.002024-08-278765Actual
718740919.002022-11-282175Actual
83068232.002022-12-291875Actual
3796720.002022-08-288765Actual
12697244.002023-04-287815Actual
257731600.002022-07-296015Budget
8214840.002022-12-298015Actual
270220968.002022-07-293275Actual
4907749.002022-09-288065Actual
37296466.002025-03-287415Actual
83028764.002022-12-29875Actual
14769122.002023-06-288365Actual
11587-218.002023-03-289115Actual
1272026991.002023-04-285265Actual
373411053.002025-03-288765Actual
3167923746.002024-10-2710075Actual
25984128721.002024-05-273775Actual
31639266.002024-10-278365Actual
10533190501.002023-02-26475Actual
2644200.002022-07-296865Budget
8211200.002022-12-297815Budget
93548.002023-01-269615Actual
38459-286.002025-04-289115Actual
21873366.002024-01-268165Actual
7105650.002022-11-288715Budget
2091416640.002023-12-2910075Actual
1167637264.002023-03-283475Actual
266657.002022-07-298265Actual
33901505576.002024-12-28675Actual
25938227.002024-05-276865Actual
18820215.002023-10-288965Actual
12685171.002023-04-286815Actual
22812383.002024-02-267615Actual
23861186.002024-03-278965Actual
36175248.002025-02-266765Actual
25952161.002024-05-278565Actual
15744547.002023-07-297765Actual
11584720.002023-03-288715Actual
18789231.002023-10-289415Actual
3619711.002025-02-269665Actual
23871609347.002024-03-27675Actual
484960.002022-09-288215Actual
1157558.002023-03-288215Actual
3704550.002022-08-286515Budget
38441304.002025-04-286715Actual
11646720.002023-03-288765Actual
2487661.002024-04-277165Actual
36154275.002025-02-268415Actual
3279840059.002024-11-273875Actual
2597380.002022-07-297615Budget
495435207.002022-09-283975Actual
28199229.002024-07-288415Actual
93132100.002023-01-266215Budget
11655557639.002023-03-2810165Actual
32756434.002024-11-277465Actual
3389529882.002024-12-289465Actual
2190216640.002024-01-262875Actual
2286343000.002024-02-269965Actual
338481031.002024-12-287715Actual
10518123.002023-02-268465Actual
218526255.002024-01-265265Actual
5983181.002022-10-288915Actual
1681570376.002023-08-283775Actual
368138.002022-05-288515Actual
355200.002022-05-287815Budget
281951216.002024-07-288015Actual
4829240.002022-09-286715Actual
31658140527.002024-10-271575Actual
418668.002022-05-288065Actual
2190732510.002024-01-263475Actual
1156072.002023-03-287115Actual
33863123735.002024-12-281225Actual
304937339.002024-09-275765Actual
12693427.002023-04-287615Actual
12719109092.002023-04-281225Actual
3766200.002022-08-286865Budget
3851212711.002025-04-282275Actual
11565392.002023-03-287615Actual
35039162.002025-01-268465Actual
38501650677.002025-04-28475Actual
1167420015.002023-03-283275Actual
1986610165.002023-11-282075Actual
10441416.002023-02-267315Actual
706731000.002022-11-286015Budget
158863996.002022-06-283775Actual
1378843173.002023-05-283175Actual
934046.002023-01-268215Actual
2285138.002024-02-268265Actual
361391067.002025-02-266515Actual
14754318.002023-06-286565Actual
483490.002022-09-287115Budget
12692191.002023-04-287415Actual
22848170.002024-02-267865Actual
362049579.002025-02-26875Actual
1268648.002023-04-286915Actual
717780042.002022-11-28475Actual
35041891.002025-01-268765Actual
157314514.002023-07-296165Actual
3779650.002022-08-287765Budget
24914157602.002024-04-272975Actual
11639189.002023-03-288365Actual
19797322.002023-11-286715Actual
2710724730.002024-06-272475Actual
8231228.002022-12-299415Actual
3166312838.002024-10-272275Actual
2818150053.002024-07-286015Actual
1474534435.002023-06-285265Actual
1526200.002022-06-286865Budget
2591467.002024-05-278215Actual
6047-171.002022-10-289165Actual
1540507.002022-06-287765Actual
12754210.002023-04-287465Actual
24878272.002024-04-277365Actual
35003335.002025-01-268315Actual
12707189.002023-04-288415Actual
21846336.002024-01-269015Actual
1168041550.002023-03-283975Actual
34995527.002025-01-267315Actual
9393650.002023-01-268065Budget
10468313.002023-02-269215Actual
21867210.002024-01-267365Actual
3501423999.002025-01-265265Actual
36147716.002025-02-267615Actual
1273613495.002023-04-286365Actual
1161838.002023-03-286965Actual
4841720.002022-09-287715Actual
16788436.002023-08-289265Actual
4853190.002022-09-288415Actual
25940105.002024-05-277165Actual
24899484178.002024-04-27475Actual
23895-223978.002024-03-274375Actual
3727480.002022-08-288115Budget
3049111.002024-09-275465Actual
21854105578.002024-01-265665Actual
12785391698.002023-04-28475Actual
3785561.002022-08-288165Actual
3272784.002024-11-278215Actual
24843245.002024-04-277315Actual
24891251.002024-04-279065Actual
27088360.002024-06-279265Actual
32736321.002024-11-279415Actual
5971561.002022-10-288115Actual
12695769.002023-04-287715Actual
597450.002022-10-288215Budget
2484253.002024-04-277115Actual
23830285.002024-03-279415Actual
259286072.002024-05-275465Actual
1536175.002022-06-287465Actual
105032800.002023-02-267665Budget
9321168.002023-01-266815Actual
7111192.002022-11-289415Actual
1159628.002023-03-285465Actual
263034240.002022-07-296065Actual
3892038.002022-05-286165Actual
30466365.002024-09-276715Actual
20871811.002023-12-298065Actual
3792185.002022-08-288465Actual
2289217999.002024-02-2610075Actual
31629122.002024-10-277165Actual
832318871.002022-12-294075Actual
10436200.002023-02-266815Budget
11642100.002023-03-288465Budget
4839380.002022-09-287615Budget
14723173.002023-06-286815Actual
3734200.002022-08-288415Budget
425100.002022-05-288465Budget
259033.002022-07-296915Actual
600614529.002022-10-286365Actual
19839518.002023-11-287765Actual
3279541545.002024-11-273475Actual
1378248334.002023-05-282175Actual
316224595.002024-10-276265Actual
36181302.002025-02-267465Actual
2710312375.002022-07-294375Actual
304751243.002024-09-278015Actual
1981811.002023-11-289615Actual
932480.002023-01-267115Budget
34989783.002025-01-266515Actual
3502890.002025-01-267165Actual
3728658995.002025-03-286015Actual
9319200.002023-01-266715Budget
25935680.002024-05-276565Actual
24892-201.002024-04-279165Actual
3386430615.002024-12-285265Actual
605968016.002022-10-281375Actual
11626173.002023-03-287465Actual
14742318.002023-06-289415Actual
26948972.002022-07-292075Actual
11561400.002023-03-287315Budget
2677-214.002022-07-299165Actual
2387312186.002024-03-27875Actual
494138158.002022-09-282175Actual
3622297604.002025-02-263775Actual
22819145.002024-02-268415Actual
31672180800.002024-10-273575Actual
3278314817.002024-11-271875Actual
30478264.002024-09-278315Actual
2283022786.002024-02-265365Actual
33888239.002024-12-288465Actual
27068208.002024-06-276765Actual
13800124235.002023-05-284675Actual
116284520.002023-03-287665Actual
4851200.002022-09-288315Budget
2090633383.002023-12-293475Actual
10524184.002023-02-269065Actual
20845309.002023-12-299015Actual
4532886.002022-05-282375Actual
264640.002022-07-296965Actual
15745184.002023-07-297865Actual
2287917659.002024-02-262875Actual
17782221.002023-09-289015Actual
1782721815.002023-09-28775Actual
256591861.702024-05-268575Actual
157233532.002022-06-281475Actual
2941662325.002024-08-273175Actual
3852822806.002025-04-2810075Actual
3167570615.002024-10-273975Actual
708040.002022-11-286915Actual
18787-173.002023-10-289115Actual
12684200.002023-04-286815Budget
30486299.002024-09-279415Actual
1784723934.002023-09-283875Actual
270720029.002022-07-293875Actual
21835421.002024-01-267615Actual
8281140.002022-12-298365Actual
6009380.002022-10-286565Budget
1884848453.002023-10-283475Actual
2587160.002022-07-296715Actual
24903112936.002024-04-271375Actual
3278159950.002024-11-271475Actual
1053846309.002023-02-261475Actual
281824622.002024-07-286115Actual
10434320.002023-02-266715Actual
29394421.002024-08-279265Actual
37571900.002022-08-286265Budget
4873123664.002022-09-285665Actual
25957532.002024-05-279265Actual
2597624999.002024-05-272475Actual
2704780.002024-06-278215Actual
3391661351.002024-12-283175Actual
3784907.002022-08-288065Actual
1680311771.002023-08-282075Actual
20888518382.002023-12-29675Actual
18775341.002023-10-287615Actual
4830176.002022-09-286815Actual
6019750.002022-10-287265Budget
37376-37220.002025-03-284375Actual
13480-14059.802023-05-279275Actual
376842.002022-08-286965Actual
1981989174.002023-11-281225Actual
17785234.002023-09-289415Actual
15714146.002023-07-298315Actual
26351800.002022-07-296265Budget
12751300.002023-04-287365Budget
10466235.002023-02-269015Actual
3392437742.002024-12-284075Actual
17779108.002023-09-288515Actual
5955192.002022-10-286815Actual
2709618866.002024-06-27775Actual
1488238.002022-06-288315Actual
12708200.002023-04-288415Budget
22814212.002024-02-267815Actual
13727743.002023-05-288715Actual
116528.002023-03-289665Actual
17825664309.002023-09-28475Actual
29380269.002024-08-277465Actual
3507824687.002025-01-2610075Actual
4922218.002022-09-289065Actual
30511669.002024-09-278165Actual
832119220.002022-12-293875Actual
338901053.002024-12-288765Actual
104264200.002023-02-266115Budget
187941130.002023-10-285465Actual
6029192.002022-10-287865Actual
1159511152.002023-03-285365Actual
12776162.002023-04-289065Actual
20850119879.002023-12-291225Actual
59950.002022-10-285465Budget
4952107678.002022-09-283775Actual
3047776.002024-09-278215Actual
38488293.002025-04-288365Actual
942160417.002023-01-261375Actual
157152196.002022-06-281375Actual
32755593.002024-11-277365Actual
16768240.002023-08-286765Actual
28212150832.002024-07-285665Actual
32768417.002024-11-279065Actual
350322601.002025-01-267665Actual
23827324.002024-03-279015Actual
32759311.002024-11-277865Actual
3620645980.002025-02-261475Actual
2189634101.002024-01-261975Actual
29356284.002024-08-278915Actual
127966991.002023-04-282275Actual
486733700.002022-09-285265Budget
1680458537.002023-08-282175Actual
380438500.002022-08-289965Actual
2820713.002024-07-289615Actual
2825314817.002024-07-281875Actual
1884218831.002023-10-282475Actual
20870203.002023-12-297865Actual
3385272.002024-12-288215Actual
5954200.002022-10-286815Budget
25936619.002024-05-276665Actual
2939843000.002024-08-279965Actual
10517100.002023-02-268465Budget
1161980.002023-03-287165Budget
259901455599.002024-05-274575Actual
6056503823.002022-10-28675Actual
38726400.002022-05-286065Budget
19882134897.002023-11-284375Actual
6012200.002022-10-286765Budget
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5968200.002022-10-287815Budget
2937112028.002024-08-276365Actual
28196752.002024-07-288115Actual
3503756.002025-01-268265Actual
35048699.002025-01-269765Actual
6023261.002022-10-287465Actual
1982361159.002023-11-285665Actual
944412800.002023-01-2610075Actual
29348315.002024-08-277815Actual
1784448677.002023-09-283475Actual
127342100.002023-04-286265Budget
2619-213.002022-07-299115Actual
13766259.002023-05-289265Actual
315911105.002024-10-276615Actual
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1531280.002022-06-287265Budget
31594122.002024-10-276915Actual
3734943000.002025-03-289965Actual
22850395.002024-02-268165Actual
16735215.002023-08-286815Actual
12705215.002023-04-288315Actual
9374200.002023-01-266765Budget
3046161438.002024-09-276015Actual
21882281.002024-01-269265Actual
27084891.002024-06-278765Actual
2673550.002022-07-298765Budget
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495025663.002022-09-283475Actual
1592710156.002022-06-284375Actual
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3775200.002022-08-287465Budget
381-561.002022-05-285365Actual
3161617756.002024-10-275365Actual
3053712711.002024-09-272275Actual
15766103557.002023-07-291375Actual
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23819779.002024-03-278015Actual
12774540.002023-04-288765Actual
304978807.002024-09-276365Actual
282585248.002024-07-282375Actual
9394808.002023-01-268065Actual
20828263.002023-12-296715Actual
30480211.002024-09-278515Actual
20877675.002023-12-298765Actual
8229-192.002022-12-299115Actual
369720.002022-05-288715Actual
2818876.002024-07-286915Actual
29421107121.002024-08-273775Actual
2658676.002022-07-297765Actual
22843569.002024-02-267265Actual
1884550289.002023-10-283175Actual
3054426757.002024-09-273375Actual
248708858.002024-04-276365Actual
432174.002022-05-289065Actual
5969907.002022-10-288015Actual
372220.002022-05-289015Actual
11615184.002023-03-286765Actual
9373401.002023-01-266665Actual
2280145881.002024-02-266015Actual
489460.002022-09-287165Budget
2381247.002024-03-276915Actual
16779512.002023-08-288165Actual
719831140.002022-11-283775Actual
3501941897.002025-01-266065Actual
1279059657.002023-04-281475Actual
3054835689.002024-09-273875Actual
31605235.002024-10-278415Actual
32802724431.002024-11-274675Actual
9392200.002023-01-267865Budget
32721383.002024-11-277415Actual
3932244.002022-05-286365Actual
24865119717.002024-04-275665Actual
177622638.002023-09-286215Actual
198693828.002023-11-282375Actual
33874410.002024-12-286765Actual
20872502.002023-12-298165Actual
13754578.002023-05-287765Actual
12702480.002023-04-288115Budget
316215743.002024-10-276165Actual
9325322.002023-01-267315Actual
30552689921.002024-09-274675Actual
11613380.002023-03-286665Budget
826263.002022-12-297165Actual
7136203.002022-11-286865Actual
2287820579.002024-02-262475Actual
15767491.002022-06-282075Actual
2286718577.002024-02-26775Actual
17765182.002023-09-286715Actual
6031742.002022-10-288065Actual
8264383.002022-12-297265Actual
187654829.002023-10-286115Actual
327601277.002024-11-278065Actual
340200.002022-05-286715Budget
405280.002022-05-287265Budget
145531600.002022-06-286015Budget
383413062.002022-08-2810075Actual
16739322.002023-08-287415Actual
1272418780.002023-04-285465Actual
3711200.002022-08-286815Budget
3280323981.002024-11-2710075Actual
338383241.002024-12-286215Actual
14783680659.002023-06-28675Actual
371490.002022-08-287115Budget
36185977.002025-02-268065Actual
32714869.002024-11-276515Actual
2599123210.002024-05-274675Actual
1884720986.002023-10-283375Actual
336480.002022-05-286515Budget
603550.002022-10-288265Budget
10559497272.002023-02-264675Actual
1576425530.002023-07-29775Actual
15381700.002022-06-287665Budget
29358-349.002024-08-279115Actual
2284288.002024-02-267165Actual
197935735.002023-11-286115Actual
137533463.002023-05-287665Actual
27081195.002024-06-278365Actual
116667655.002023-03-282075Actual
1571341.002023-07-298215Actual
2621243.002022-07-299415Actual
350200.002022-05-287415Budget
29391205.002024-08-278965Actual
18819675.002023-10-288765Actual
3386848438.002024-12-286065Actual
12752249.002023-04-287365Actual
263126400.002022-07-296065Budget
4904579.002022-09-287765Actual
18828421711.002023-10-2810165Actual
373061215.002025-03-288715Actual
327465909.002024-11-276265Actual
35026208.002025-01-266865Actual
14808340861.002023-06-284675Actual
3616814163.002025-02-265765Actual
31677294113.002024-10-274375Actual
3505814817.002025-01-261875Actual
20832351.002023-12-297315Actual
7134273.002022-11-286765Actual
30488167982.002024-09-271225Actual
31595176.002024-10-277115Actual
13722563.002023-05-288115Actual
24871412.002024-04-276565Actual
825011514.002022-12-296365Actual
28220328.002024-07-286765Actual
930932000.002023-01-266015Actual
2492088789.002024-04-273775Actual
104774000.002023-02-265765Budget
22824-232.002024-02-269115Actual
485050.002022-09-288215Budget
3505947217.002025-01-261975Actual
152831.002022-06-286965Actual
1983447.002023-11-287165Actual
15751130.002023-07-298565Actual
17810478.002023-09-288165Actual
8265300.002022-12-297365Actual
8203353.002022-12-297315Actual
2083950.002023-12-298215Actual
10509650.002023-02-268065Budget
29343106.002024-08-277115Actual
1379624780.002023-05-284075Actual
93652195.002023-01-266165Actual
2598732596.002024-05-274075Actual
127806.002023-04-289665Actual
8228240.002022-12-299015Actual
19841623.002023-11-288065Actual
338675740.002024-12-285765Actual
3832370197.002022-08-284375Actual
29357436.002024-08-279015Actual
2387834101.002024-03-271975Actual
281834109.002024-07-286215Actual
15717608.002023-07-298715Actual
10507182.002023-02-267865Actual
37484800.002022-08-285365Budget
6046214.002022-10-289065Actual
17846141611.002023-09-283775Actual
3737337874.002025-03-283875Actual
4860285.002022-09-289015Actual
36183846.002025-02-267765Actual
29341246.002024-08-276815Actual
8212216.002022-12-297815Actual
3387689.002024-12-286965Actual
2709894991.002024-06-271375Actual
151326400.002022-06-286065Budget
33859-278.002024-12-289115Actual
426116.002022-05-288465Actual
607436678.002022-10-283475Actual
23853184.002024-03-277865Actual
361501431.002025-02-268015Actual
606912931.002022-10-282875Actual
2645144.002022-07-296865Actual
12771100.002023-04-288565Budget
3732214983.002025-03-286365Actual
21837219.002024-01-267815Actual
2663551.002022-07-298165Actual
11588364.002023-03-289215Actual
831540451.002022-12-293175Actual
2596855695.002024-05-271475Actual
1497-259.002022-06-289115Actual
13797350000.002023-05-284275Actual
4914200.002022-09-288365Budget
718526232.002022-11-281975Actual
48688700.002022-09-285365Budget
384375368.002025-04-286115Actual
3767152.002022-08-286865Actual
3053513483.002024-09-272075Actual
3732769.002025-03-286965Actual
28204-306.002024-07-289115Actual
18795130264.002023-10-285665Actual
238063893.002024-03-276115Actual
8209650.002022-12-297715Budget
401189.002022-05-286865Actual
35010660.002025-01-269215Actual
13731484.002023-05-289215Actual
1477745759.002023-06-289465Actual
25941405.002024-05-277265Actual
293841118.002024-08-278065Actual
38457233.002025-04-288915Actual
1476835.002023-06-288265Actual
147184145.002023-06-286115Actual
316333894.002024-10-277665Actual
12689400.002023-04-287315Budget
2490475290.002024-04-271475Actual
3278712838.002024-11-272275Actual
410248.002022-05-287465Actual
2090892953.002023-12-293775Actual
2089399529.002023-12-291575Actual
1785217999.002023-09-2810075Actual
3761380.002022-08-286565Budget
37561900.002022-08-286265Actual
3342035.002022-05-286215Actual
31645-309.002024-10-279165Actual
2091122798.002023-12-294075Actual
37476200.002022-08-285265Budget
15734270.002023-07-296565Actual
19805208.002023-11-287815Actual
14734194.002023-06-288315Actual
8198192.002022-12-296815Actual
21880211.002024-01-269065Actual
218999088.002024-01-262275Actual
27087-216.002024-06-279165Actual
158918411.002022-06-283875Actual
27049241.002024-06-278415Actual
831715984.002022-12-293375Actual
1473356.002023-06-288215Actual
28186351.002024-07-286715Actual
60667062.002022-10-282275Actual
259307511.002024-05-275765Actual
238823752.002024-03-272375Actual
9342200.002023-01-268315Budget
2387560934.002024-03-271475Actual
28192585.002024-07-287615Actual
5989108968.002022-10-281225Actual
1879312651.002023-10-285365Actual
31652606055.002024-10-27475Actual
1166746764.002023-03-282175Actual
19844135.002023-11-288365Actual
11653511.002023-03-289765Actual
8268200.002022-12-297465Budget
2387217379.002024-03-27775Actual
4957249296.002022-09-284675Actual
718398949.002022-11-281575Actual
44164261.002022-05-28475Actual
105428561.002023-02-262075Actual
49432886.002022-09-282375Actual
14767359.002023-06-288165Actual
2936286424.002024-08-271225Actual
31610-313.002024-10-279115Actual
2283339961.002024-02-266065Actual
3736522806.002025-03-282875Actual
2938666.002024-08-278265Actual
3392723981.002024-12-2810075Actual
1784320571.002023-09-283375Actual
270606186.002024-06-275465Actual
1885086241.002023-10-283775Actual
823516100.002022-12-295265Budget
1987637870.002023-11-283475Actual
30519-282.002024-09-279165Actual
2490213942.002024-04-27875Actual
942235585.002023-01-261475Actual
27046802.002024-06-278115Actual
9383300.002023-01-267365Budget
1883396703.002023-10-281375Actual
18829610670.002023-10-28475Actual
38446325.002025-04-287415Actual
605810076.002022-10-28875Actual
14748103936.002023-06-285665Actual
1159410600.002023-03-285365Budget
3794100.002022-08-288565Budget
1879610542.002023-10-285765Actual
1154540500.002023-03-286015Budget
115970.002023-03-285465Budget
60507.002022-10-289665Actual
21841194.002024-01-268315Actual
12758550.002023-04-287765Budget
2388319802.002024-03-272475Actual
5960300.002022-10-287315Budget
127322084.002023-04-286165Actual
262519000.002022-07-295265Budget
43838500.002022-05-289965Actual
19795726.002023-11-286515Actual
25978195576.002024-05-272975Actual
7108195.002022-11-289015Actual
1480623045.002023-06-284075Actual
105041542.002023-02-267665Actual
1168413453.002023-03-2810075Actual
2597214076.002024-05-272075Actual
38480395.002025-04-287365Actual
28233256.002024-07-288365Actual
37331338.002025-03-287465Actual
2492617999.002024-04-2710075Actual
25951180.002024-05-278465Actual
2389717320.002024-03-2710075Actual
26808.002022-07-299665Actual
491247.002022-09-288265Actual
7192110940.002022-11-282975Actual
1883468540.002023-10-281475Actual
293702540.002024-08-276265Actual
9415352500.002023-01-2610165Budget
932356.002023-01-267115Actual
188103137.002023-10-287665Actual
11563205.002023-03-287415Actual
137423048.002023-05-286265Actual
4827480.002022-09-286615Budget
36176188.002025-02-266865Actual
13720224.002023-05-287815Actual
6013266.002022-10-286765Actual
4889200.002022-09-286765Budget
1885128405.002023-10-283875Actual
22844351.002024-02-267365Actual
7109-156.002022-11-289115Actual
3622460377.002025-02-263975Actual
1474311.002023-06-289615Actual
31597466.002024-10-277415Actual
2185911729.002024-01-266365Actual
13716365.002023-05-287315Actual
1472450.002023-06-286915Actual
248683728.002024-04-276165Actual
25801472.002022-07-296215Actual
37377895602.002025-03-284675Actual
13757351.002023-05-288165Actual
269156410.002022-07-291575Actual
116221115.002023-03-287265Actual
23816344.002024-03-277615Actual
12810169387.002023-04-284375Actual
1555550.002022-06-288765Budget
3621424999.002025-02-262475Actual
48699628.002022-09-285365Actual
35052480012.002025-01-26675Actual
24883687.002024-04-278065Actual
188413790.002023-10-282375Actual
157591480.002023-07-299765Actual
16748149.002023-08-288515Actual
159413715.002022-06-2810075Actual
15754286.002023-07-299065Actual
595656.002022-10-286915Actual
3158763342.002024-10-276015Actual
36200236056.002025-02-2610165Actual
381361748.002022-08-281575Actual
29400452820.002024-08-27475Actual
2588120.002022-07-296815Actual
7087380.002022-11-287615Budget
3506767518.002025-01-263175Actual
1672946868.002023-08-286015Actual
12811842611.002023-04-284675Actual
12757540.002023-04-287765Actual
3276281.002024-11-278265Actual
23824143.002024-03-278515Actual
1557111.002022-06-288965Actual
3505576321.002025-01-261375Actual
15750143.002023-07-298465Actual
83088149.002022-12-292075Actual
1986534101.002023-11-281975Actual
259148.002022-07-297115Actual
384500.002022-05-285765Budget
36144158.002025-02-267115Actual
37366199692.002025-03-282975Actual
599133400.002022-10-285265Budget
1473208.002022-06-287415Actual
3388677.002024-12-288265Actual
36140970.002025-02-266615Actual
13798-140576.802023-05-284375Actual
1480255.002022-06-287815Actual
23869453341.002024-03-2710165Actual
2710247217.002024-06-271975Actual
23810216.002024-03-276715Actual
1985230144.002023-11-289465Actual
36179637.002025-02-267265Actual
2386843000.002024-03-279965Actual
21889464440.002024-01-26675Actual
104812600.002023-02-266165Budget
1784150764.002023-09-283175Actual
10437240.002023-02-266815Actual
1559-137.002022-06-289165Actual
150870700.002022-06-285665Budget
10534454012.002023-02-26675Actual
28239-293.002024-07-289165Actual
12683225.002023-04-286715Actual
2190966310.002024-01-263775Actual
59462380.002022-10-286215Actual
369929000.002022-08-286015Budget
11656501900.002023-03-2810165Budget
8223100.002022-12-298515Budget
3849713.002025-04-289665Actual
17763392.002023-09-286515Actual
71715217.002022-11-289465Actual
3740220.002022-08-289015Actual
1885245070.002023-10-283975Actual
3846213.002025-04-289615Actual
2597372474.002024-05-272175Actual
293642672.002024-08-275365Actual
36186605.002025-02-268165Actual
7103122.002022-11-288515Actual
494513062.002022-09-282875Actual
7076189.002022-11-286715Actual
23850230.002024-03-277465Actual
48811900.002022-09-286265Budget
712228560.002022-11-286065Actual
3621523981.002025-02-262875Actual
28247773118.002024-07-28675Actual
24864784.002024-04-275465Actual
3793164.002022-08-288565Actual
7159200.002022-11-288365Budget
606536940.002022-10-282175Actual
11612342.002023-03-286665Actual
21887312797.002024-01-2610165Actual
14735168.002023-06-288415Actual
481929000.002022-09-286015Budget
718171963.002022-11-281375Actual
3622821865.002025-02-2610075Actual
1527108.002022-06-286865Actual
3390472044.002024-12-281375Actual
31614159809.002024-10-271225Actual
9413419.002023-01-269765Actual
37334299.002025-03-287865Actual
4825520.002022-09-286515Actual
11624280.002023-03-287365Actual
22838546.002024-02-266665Actual
32726827.002024-11-278115Actual
71203400.002022-11-285765Budget
13763126.002023-05-288965Actual
36160612.002025-02-269215Actual
33900644392.002024-12-28475Actual
17829102065.002023-09-281375Actual
48757600.002022-09-285765Budget
2388820779.002024-03-273375Actual
29340328.002024-08-276715Actual
2820945338.002024-07-285265Actual
9395500.002023-01-268165Actual
16767470.002023-08-286665Actual
15703182.002023-07-296815Actual
178062928.002023-09-287665Actual
12749650.002023-04-287265Budget
2936313364.002024-08-275265Actual
1278811363.002023-04-28875Actual
11633650.002023-03-288065Budget
373351155.002025-03-288065Actual
6053399500.002022-10-2810165Budget
14741448.002023-06-289215Actual
47013976.002022-05-2810075Actual
2185635880.002024-01-266065Actual
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14739336.002023-06-289015Actual
4872142200.002022-09-285665Budget
82462195.002022-12-296165Actual
60672886.002022-10-282375Actual
1476441.002022-06-287615Actual
3279673015.002024-11-273575Actual
31632388.002024-10-277465Actual
15108048.002022-06-285765Actual
3621212838.002025-02-262275Actual
9359117863.002023-01-265665Actual
2386545207.002024-03-279465Actual
605716106.002022-10-28775Actual
27055537.002024-06-279215Actual
383035207.002022-08-283975Actual
35051393204.002025-01-26475Actual
20874181.002023-12-298365Actual
15782152352.002023-07-293575Actual
2599221865.002024-05-2710075Actual
26368700.002022-07-296365Budget
4905200.002022-09-287865Budget
27037302.002024-06-276815Actual
15742202.002023-07-297465Actual
27066436.002024-06-276565Actual
12762650.002023-04-288065Budget
25960693.002024-05-279765Actual
9390650.002023-01-267765Budget
19798248.002023-11-286815Actual
11629550.002023-03-287765Budget
6038200.002022-10-288365Budget
1679991078.002023-08-281475Actual
46320232.002022-05-283875Actual
30504880.002024-09-277265Actual
11569200.002023-03-287815Budget
36202478968.002025-02-26675Actual
35076-242867.002025-01-264375Actual

Generated 2025-06-27 22:53:51.162 UTC