[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2672   

1241 items

NOTE: Only 1000 elements of total 1241 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4507738.002022-05-282075Actual
42140.002022-05-288265Budget
491150.002022-09-288265Budget
1880562.002023-10-286965Actual
605238500.002022-10-289965Actual
31624842.002024-10-276565Actual
936227440.002023-01-266065Actual
10512380.002023-02-268165Budget
18809344.002023-10-287465Actual
3273714.002024-11-279615Actual
2189510701.002024-01-261875Actual
2190117861.002024-01-262475Actual
28245647685.002024-07-2810165Actual
38501650677.002025-04-28475Actual
431113.002022-05-288965Actual
8224147.002022-12-298515Actual
2287820579.002024-02-262475Actual
81902636.002022-12-296215Actual
2190966310.002024-01-263775Actual
424200.002022-05-288365Budget
24882177.002024-04-277865Actual
71154600.002022-11-285265Budget
20871811.002023-12-298065Actual
49013865.002022-09-287665Actual
34992270.002025-01-266815Actual
820180.002022-12-297115Budget
27069158.002024-06-276865Actual
22820138.002024-02-268515Actual
281834109.002024-07-286215Actual
2599648.002022-07-297715Actual
3735653689.002025-03-281475Actual
2582480.002022-07-296515Budget
31605235.002024-10-278415Actual
16793401461.002023-08-2810165Actual
4845924.002022-09-288015Actual
116284520.002023-03-287665Actual
38495577.002025-04-289265Actual
8197256.002022-12-296715Actual
11647161.002023-03-288965Actual
83088149.002022-12-292075Actual
4921142.002022-09-288965Actual
259901455599.002024-05-274575Actual
151224960.002022-06-286065Actual
1679716559.002023-08-28875Actual
32720556.002024-11-277315Actual
305074138.002024-09-277665Actual
367200.002022-05-288515Budget
1348115622.002023-05-279375Actual
3160380.002024-10-278215Actual
36151886.002025-02-268115Actual
37352521261.002025-03-28675Actual
1480424986.002023-06-283875Actual
938080.002023-01-267165Budget
1985538500.002023-11-289965Actual
17819384.002023-09-289265Actual
11573480.002023-03-288115Budget
8264383.002022-12-297265Actual
5955192.002022-10-286815Actual
16788436.002023-08-289265Actual
18784608.002023-10-288715Actual
11586273.002023-03-289015Actual
38492281.002025-04-288965Actual
327134853.002024-11-276215Actual
11559100.002023-03-287115Budget
10461144.002023-02-268515Actual
2606551.002022-07-298115Actual
10441416.002023-02-267315Actual
36159-367.002025-02-269115Actual
37331338.002025-03-287465Actual
18855922581.002023-10-284675Actual
16773332.002023-08-287365Actual
425100.002022-05-288465Budget
10462200.002023-02-268515Budget
1578020155.002023-07-293375Actual
1372358.002023-05-288215Actual
719013888.002022-11-282475Actual
4865149237.002022-09-281225Actual
3851015706.002025-04-282075Actual
3161315.002024-10-279615Actual
32767271.002024-11-278965Actual
2675175.002022-07-298965Actual
31677294113.002024-10-274375Actual
13752326.002023-05-287465Actual
27093549789.002024-06-2710165Actual
11564200.002023-03-287415Budget
371363.002022-08-287115Actual
262671400.002022-07-295665Budget
2825712584.002024-07-282275Actual
16735215.002023-08-286815Actual
488313000.002022-09-286365Budget
159039327.002022-06-283975Actual
23869453341.002024-03-2710165Actual
7130609.002022-11-286565Actual
24888118.002024-04-278565Actual
248683728.002024-04-276165Actual
93122240.002023-01-266215Actual
1784226763.002023-09-283275Actual
93563204.002023-01-265265Actual
361377952.002025-02-266115Actual
1987637870.002023-11-283475Actual
818732960.002022-12-296015Actual
46435207.002022-05-283975Actual
24893334.002024-04-279265Actual
719517422.002022-11-283375Actual
606049374.002022-10-281475Actual
26561700.002022-07-297665Budget
19842386.002023-11-288165Actual
29399267291.002024-08-2710165Actual
2280145881.002024-02-266015Actual
15706324.002023-07-297315Actual
23829432.002024-03-279215Actual
27034869.002024-06-276515Actual
10437240.002023-02-266815Actual
37324627.002025-03-286665Actual
6041100.002022-10-288565Budget
127972945.002023-04-282375Actual
12769108.002023-04-288465Actual
14770102.002023-06-288465Actual
1784723934.002023-09-283875Actual
2492617999.002024-04-2710075Actual
127342100.002023-04-286265Budget
1378925524.002023-05-283275Actual
282361053.002024-07-288765Actual
2937112028.002024-08-276365Actual
31672180800.002024-10-273575Actual
11626173.002023-03-287465Actual
1576910701.002023-07-291875Actual
11555280.002023-03-286715Budget
46219883.002022-05-283775Actual
28194305.002024-07-287815Actual
3730286.002025-03-288215Actual
2708936904.002024-06-279465Actual
13756567.002023-05-288065Actual
7169-162.002022-11-289165Actual
3049111.002024-09-275465Actual
2383839154.002024-03-276065Actual
18769209.002023-10-286715Actual
2387312186.002024-03-27875Actual
219003790.002024-01-262375Actual
18823440.002023-10-289265Actual
2284160.002024-02-266965Actual
157233532.002022-06-281475Actual
712228560.002022-11-286065Actual
270648962.002022-07-293775Actual
943515024.002023-01-263375Actual
31627293.002024-10-276865Actual
36189174.002025-02-268465Actual
11580182.002023-03-288415Actual
20875161.002023-12-298465Actual
1885086241.002023-10-283775Actual
2484134.002024-04-276915Actual
262353683.002022-07-291225Actual
365147.002022-05-288415Actual
1378034101.002023-05-281975Actual
3732167.002022-08-288315Actual
1047451900.002023-02-265665Budget
9341163.002023-01-268315Actual
1055117102.002023-02-263375Actual
13732333.002023-05-289415Actual
4838200.002022-09-287415Budget
94207821.002023-01-26875Actual
1674553.002023-08-288215Actual
14732542.002023-06-288115Actual
71272856.002022-11-286265Actual
1159324000.002023-03-285265Budget
10458180.002023-02-268315Actual
22828126589.002024-02-261225Actual
2604850.002022-07-298015Budget
1474710754.002023-06-285465Actual
13763126.002023-05-288965Actual
384851301.002025-04-288065Actual
1479615791.002023-06-282875Actual
831215531.002022-12-292475Actual
20845309.002023-12-299015Actual
1568316340.002022-06-28675Actual
48792600.002022-09-286165Budget
116052600.002023-03-286165Budget
493634394.002022-09-281475Actual
936010682.002023-01-265765Actual
35009-396.002025-01-269115Actual
105428561.002023-02-262075Actual
1270350.002023-04-288215Budget
218979737.002024-01-262075Actual
943629015.002023-01-263475Actual
4890119.002022-09-286865Actual
38186991.002022-08-282275Actual
282116974.002024-07-285465Actual
20833322.002023-12-297415Actual
1539550.002022-06-287765Budget
6008588.002022-10-286565Actual
708170.002022-11-287115Actual
59941.002022-10-285465Actual
38459-286.002025-04-289115Actual
2937648.002024-08-276965Actual
3048929356.002024-09-275265Actual
717584800.002022-11-2810165Budget
327885196.002024-11-272375Actual
483490.002022-09-287115Budget
22849638.002024-02-268065Actual
4863252.002022-09-289415Actual
316645301.002024-10-272375Actual
1987520986.002023-11-283375Actual
20862203.002023-12-296865Actual
37308432.002025-03-289015Actual
607681091.002022-10-283775Actual
269542001.002022-07-292175Actual
157738564.002022-06-282175Actual
14731875.002023-06-288015Actual
31625766.002024-10-276665Actual
8253455.002022-12-296565Actual
17824440614.002023-09-2810165Actual
1672946868.002023-08-286015Actual
4825520.002022-09-286515Actual
6081361282.002022-10-284675Actual
719638480.002022-11-283475Actual
9373401.002023-01-266665Actual
1159227881.002023-03-285265Actual
3391829634.002024-12-283375Actual
1472575.002023-06-287115Actual
13757351.002023-05-288165Actual
13765-155.002023-05-289165Actual
35008495.002025-01-269015Actual
3506927620.002025-01-263375Actual
71143854.002022-11-285265Actual
2820713.002024-07-289615Actual
24887125.002024-04-278465Actual
6022345.002022-10-287365Actual
3851928771.002025-04-283375Actual
1987427258.002023-11-283275Actual
1373311.002023-05-289615Actual
4897300.002022-09-287365Budget
28187269.002024-07-286815Actual
3392437742.002024-12-284075Actual
37305240.002025-03-288515Actual
606326232.002022-10-281975Actual
9342200.002023-01-268315Budget
494138158.002022-09-282175Actual
19806788.002023-11-288015Actual
12694380.002023-04-287615Budget
5949550.002022-10-286515Budget
2598538602.002024-05-273875Actual
30541187338.002024-09-272975Actual
4932377959.002022-09-28675Actual
20869716.002023-12-297765Actual
31652606055.002024-10-27475Actual
1053513118.002023-02-26775Actual
24853114.002024-04-278515Actual
218572945.002024-01-266165Actual
13712264.002023-05-286715Actual
264740.002022-07-297165Actual
18768411.002023-10-286615Actual
2677-214.002022-07-299165Actual
7202259528.002022-11-284375Actual
3053513483.002024-09-272075Actual
494513062.002022-09-282875Actual
8288550.002022-12-298765Budget
38168561.002022-08-282075Actual
414667.002022-05-287765Actual
28267174579.002024-07-283775Actual
2090019025.002023-12-292475Actual
17787146871.002023-09-281225Actual
18803285.002023-10-286765Actual
30551649329.002024-09-274375Actual
3620797709.002025-02-261575Actual
401189.002022-05-286865Actual
3275298.002024-11-276965Actual
10468313.002023-02-269215Actual
2593968.002024-05-276965Actual
384981070.002025-04-289765Actual
29375176.002024-08-276865Actual
22859288.002024-02-269265Actual
5962228.002022-10-287415Actual
396380.002022-05-286665Budget
15753186.002023-07-298965Actual
35011358.002025-01-269415Actual
2491989077.002024-04-273575Actual
3500295.002025-01-268215Actual
36158459.002025-02-269015Actual
32751339.002024-11-276865Actual
1571341.002023-07-298215Actual
26376781.002022-07-296365Actual
1578915282.002023-07-2910075Actual
3054958679.002024-09-273975Actual
238063893.002024-03-276115Actual
82328.002022-12-299615Actual
269326232.002022-07-291975Actual
2603890.002022-07-298015Actual
15720-201.002023-07-299115Actual
148660.002022-06-288215Budget
12811842611.002023-04-284675Actual
28204-306.002024-07-289115Actual
33926820976.002024-12-284675Actual
3850814817.002025-04-281875Actual
408300.002022-05-287365Budget
830112911.002022-12-29775Actual
21881-169.002024-01-269165Actual
15756381.002023-07-299265Actual
2707044.002024-06-276965Actual
3902293.002022-05-286265Actual
8196200.002022-12-296715Budget
37022520.002022-08-286215Actual
2663551.002022-07-298165Actual
2712121630.002024-06-2710075Actual
3165043000.002024-10-279965Actual
2086488.002023-12-297165Actual
1462491.002022-06-286615Actual
3165513643.002024-10-27875Actual
1542200.002022-06-287865Budget
28206292.002024-07-289415Actual
1167897213.002023-03-283775Actual
29357436.002024-08-279015Actual
1280720232.002023-04-283875Actual
2486629527.002024-04-275765Actual
40349.002022-05-287165Actual
11621650.002023-03-287265Budget
3280032939.002024-11-274075Actual
4913165.002022-09-288365Actual
3279968767.002024-11-273975Actual
19839518.002023-11-287765Actual
282711209261.002024-07-284375Actual
10493200.002023-02-266865Budget
29400452820.002024-08-27475Actual
483252.002022-09-286915Actual
3728468.002022-08-288115Actual
2711344329.002024-06-273475Actual
8207380.002022-12-297615Budget
25942400.002024-05-277365Actual
188261150.002023-10-289765Actual
36149353.002025-02-267815Actual
2089246654.002023-12-291475Actual
12684200.002023-04-286815Budget
29365344.002024-08-275465Actual
3054426757.002024-09-273375Actual
827940.002022-12-298265Actual
3053447217.002024-09-271975Actual
3161926634.002024-10-275765Actual
22807140.002024-02-266815Actual
167304809.002023-08-286115Actual
1982361159.002023-11-285665Actual
9377154.002023-01-266865Actual
7086200.002022-11-287415Budget
14811039.002022-06-288015Actual
4842650.002022-09-287715Budget
33897626.002024-12-289765Actual
2287917659.002024-02-262875Actual
36157298.002025-02-268915Actual
60022545.002022-10-286165Actual
1520306.002022-06-286565Actual
82492195.002022-12-296265Actual
4929433300.002022-09-2810165Budget
94286991.002023-01-262275Actual
30526681549.002024-09-27475Actual
3736014372.002025-03-282075Actual
38099055.002022-08-28775Actual
1984338.002023-11-288265Actual
1475380.002022-06-287615Budget
10492210.002023-02-266865Actual
11617200.002023-03-286865Budget
7096436.002022-11-288115Actual
1154540500.002023-03-286015Budget
7144354.002022-11-287365Actual
5960300.002022-10-287315Budget
350001488.002025-01-268015Actual
3846953820.002025-04-286065Actual
3726850.002022-08-288015Budget
12791111360.002023-04-281575Actual
1681492967.002023-08-283575Actual
36153313.002025-02-268315Actual
4930481412.002022-09-2810165Actual
60032600.002022-10-286165Budget
38463134861.002025-04-281225Actual
93661920.002023-01-266265Actual
44295647.002022-05-28675Actual
2381247.002024-03-276915Actual
188009488.002023-10-286365Actual
7079140.002022-11-286815Actual
270315664.002022-07-293375Actual
3613664584.002025-02-266015Actual
2819776.002024-07-288215Actual
10533190501.002023-02-26475Actual
1783551419.002023-09-282175Actual
8265300.002022-12-297365Actual
35036585.002025-01-268165Actual
10531133106.002023-02-2610165Actual
8300438230.002022-12-29675Actual
8233133051.002022-12-291225Actual
8314113226.002022-12-292975Actual
2287334101.002024-02-261975Actual
32776247387.002024-11-27475Actual
20865262.002023-12-297265Actual
4909464.002022-09-288165Actual
154740.002022-06-288265Budget
3389843000.002024-12-289965Actual
29415212040.002024-08-272975Actual
1780144.002023-09-286965Actual
20850119879.002023-12-291225Actual
1673796.002023-08-287115Actual
12741380.002023-04-286665Budget
8256200.002022-12-296765Budget
8225720.002022-12-298715Actual
16795827984.002023-08-28675Actual
22857216.002024-02-269065Actual
2711831223.002024-06-274075Actual
2283278998.002024-02-265665Actual
1680719025.002023-08-282475Actual
3391733282.002024-12-283275Actual
29385691.002024-08-278165Actual
14727277.002023-06-287415Actual
715845.002022-11-288265Actual
361501431.002025-02-268015Actual
3272784.002024-11-278215Actual
3796720.002022-08-288765Actual
8205200.002022-12-297415Budget
14808340861.002023-06-284675Actual
29374234.002024-08-276765Actual
16809139758.002023-08-282975Actual
2490475290.002024-04-271475Actual
228911197871.002024-02-264675Actual
2686271202.002022-07-29675Actual
1166746764.002023-03-282175Actual
19851313.002023-11-289265Actual
2709713618.002024-06-27875Actual
2598360.002022-07-297615Actual
259266009.002024-05-275265Actual
21872592.002024-01-268065Actual
21833365.002024-01-267315Actual
293702540.002024-08-276265Actual
11633650.002023-03-288065Budget
3277818038.002024-11-27775Actual
384686743.002025-04-285765Actual
3806106600.002022-08-2810165Budget
281931053.002024-07-287715Actual
594329760.002022-10-286015Actual
3277213.002024-11-279665Actual
3847752.002025-04-286965Actual
30527790647.002024-09-27675Actual
28223106.002024-07-287165Actual
375219.002022-05-289415Actual
1779348438.002023-09-286065Actual
3741-176.002022-08-289115Actual
5984278.002022-10-289015Actual
1678940314.002023-08-289465Actual
429550.002022-05-288765Budget
7090611.002022-11-287715Actual
28239-293.002024-07-289165Actual
15728144604.002023-07-295665Actual
407336.002022-05-287365Actual
33920129749.002024-12-283575Actual
3733147.002022-08-288415Actual
1987018249.002023-11-282475Actual
3279336370.002024-11-273275Actual
7170271.002022-11-289265Actual
10501270.002023-02-267465Actual
116062100.002023-03-286265Budget
19841623.002023-11-288065Actual
16734281.002023-08-286715Actual
4924291.002022-09-289265Actual
9351-163.002023-01-269115Actual
35039162.002025-01-268465Actual
29353262.002024-08-278415Actual
486633698.002022-09-285265Actual
489232.002022-09-286965Actual
1166526232.002023-03-281975Actual
18801623.002023-10-286565Actual
2649280.002022-07-297265Budget
23890147194.002024-03-273575Actual
15744547.002023-07-297765Actual
27058196091.002024-06-271225Actual
372948.002022-08-288215Actual
17774644.002023-09-288015Actual
3736832252.002025-03-283275Actual
3798278.002022-08-289065Actual
6034480.002022-10-288165Budget
38475246.002025-04-286765Actual
24843245.002024-04-277315Actual
36140970.002025-02-266615Actual
36174468.002025-02-266665Actual
18835143867.002023-10-281575Actual
2190732510.002024-01-263475Actual
1157558.002023-03-288215Actual
3622335689.002025-02-263875Actual
59937264.002022-10-285365Actual
719335657.002022-11-283175Actual
7151188.002022-11-287865Actual
22871120869.002024-02-261575Actual
7150650.002022-11-287765Budget
607839702.002022-10-283975Actual
2189017035.002024-01-26775Actual
384705522.002025-04-286165Actual
1677052.002023-08-286965Actual
248959.002024-04-279665Actual
31631532.002024-10-277365Actual
338400.002022-05-286615Actual
2289217999.002024-02-2610075Actual
30552689921.002024-09-274675Actual
15161497.002022-06-286265Actual
374294.002022-05-289215Actual
372901105.002025-03-286615Actual
8206232.002022-12-297415Actual
2287410058.002024-02-262075Actual
11589246.002023-03-289415Actual
2941424216.002024-08-272875Actual
2089180867.002023-12-291375Actual
22837601.002024-02-266565Actual
7110260.002022-11-289215Actual
832235956.002022-12-293975Actual
15009.002022-06-289615Actual
17803661.002023-09-287265Actual
23830285.002024-03-279415Actual
2609200.002022-07-298315Budget
2826430785.002024-07-283375Actual
32756434.002024-11-277465Actual
21846336.002024-01-269015Actual
147193224.002023-06-286215Actual
3790200.002022-08-288365Budget
19801429.002023-11-287315Actual
357806.002022-05-288015Actual
3052821297.002024-09-27775Actual
1545382.002022-06-288165Actual
374537775.002022-08-281225Actual
3167923746.002024-10-2710075Actual
83107062.002022-12-292275Actual
2489743000.002024-04-279965Actual
824429200.002022-12-296065Budget
25901548.002024-05-276515Actual
14776272.002023-06-289265Actual
11645550.002023-03-288765Budget
1533218.002022-06-287365Actual
43953300.002022-05-2810165Budget
13726162.002023-05-288515Actual
3851212711.002025-04-282275Actual
33900644392.002024-12-28475Actual
1480144310.002023-06-283475Actual
1558171.002022-06-289065Actual
2709243000.002024-06-279965Actual
1495211.002022-06-288915Actual
21827569.002024-01-266515Actual
23885142734.002024-03-272975Actual
35040157.002025-01-268565Actual
1489216.002022-06-288415Actual
3852462974.002025-04-283975Actual
33888239.002024-12-288465Actual
3166047217.002024-10-271975Actual
1550200.002022-06-288365Budget
3716336.002022-08-287315Actual
134791562.202023-05-278575Actual
20828263.002023-12-296715Actual
105447132.002023-02-262275Actual
3392368767.002024-12-283975Actual
3507534997.002025-01-264075Actual
249251455599.002024-04-274675Actual
3784907.002022-08-288065Actual
38476187.002025-04-286865Actual
37376-37220.002025-03-284375Actual
9372480.002023-01-266665Budget
32717302.002024-11-276815Actual
385135196.002025-04-282375Actual
3502760.002025-01-266965Actual
16820639130.002023-08-284675Actual
24900697138.002024-04-27675Actual
33841265.002024-12-286715Actual
10509650.002023-02-268065Budget
828050.002022-12-298265Budget
19831156.002023-11-286765Actual
1576768279.002023-07-291475Actual
3850319465.002025-04-28775Actual
350205158.002025-01-266165Actual
14720503.002023-06-286515Actual
607217537.002022-10-283275Actual
14572966.002022-06-286115Actual
32716403.002024-11-276715Actual
2286718577.002024-02-26775Actual
375231680.002022-08-286065Actual
21913-245450.002024-01-264375Actual
29378962.002024-08-277265Actual
31596702.002024-10-277315Actual
33846283.002024-12-287415Actual
3718200.002022-08-287415Budget
10524184.002023-02-269065Actual
1047140819.002023-02-261225Actual
1784320571.002023-09-283375Actual
19844135.002023-11-288365Actual
22814212.002024-02-267815Actual
2598244321.002024-05-273475Actual
197935735.002023-11-286115Actual
467-657203.802022-05-284375Actual
419414.002022-05-288165Actual
167314328.002023-08-286215Actual
10532153100.002023-02-2610165Budget
3053925268.002024-09-272475Actual
3822104076.002022-08-282975Actual
15749163.002023-07-298365Actual
23849236.002024-03-277365Actual
18775341.002023-10-287615Actual
31653682174.002024-10-27675Actual
3052139205.002024-09-279465Actual
10498266.002023-02-267265Actual
3620814817.002025-02-261875Actual
27046802.002024-06-278115Actual
2388938388.002024-03-273475Actual
36143107.002025-02-266915Actual
25951180.002024-05-278465Actual
372220.002022-05-289015Actual
2618266.002022-07-299015Actual
11644151.002023-03-288565Actual
8215480.002022-12-298115Budget
430630.002022-05-288765Actual
2935184.002024-08-278215Actual
2084910.002023-12-299615Actual
10432647.002023-02-266615Actual
21878540.002024-01-268765Actual
826046.002022-12-296965Actual
2386843000.002024-03-279965Actual
7167132.002022-11-288965Actual
147788.002023-06-289665Actual
1371586.002023-05-287115Actual
1378616980.002023-05-282875Actual
4905200.002022-09-287865Budget
198263512.002023-11-286165Actual
1055017727.002023-02-263275Actual
82519200.002022-12-296365Budget
228769272.002024-02-262275Actual
3852536370.002025-04-284075Actual
11635380.002023-03-288165Budget
1160229300.002023-03-286065Budget
5987249.002022-10-289415Actual
12774540.002023-04-288765Actual
942526232.002023-01-261975Actual
4919630.002022-09-288765Actual
34991365.002025-01-266715Actual
30484-295.002024-09-279115Actual
13776110173.002023-05-281375Actual
156993914.002023-07-296215Actual
708280.002022-11-287115Budget
12698200.002023-04-287815Budget
16756137834.002023-08-281225Actual
5963380.002022-10-287615Budget
13787148680.002023-05-282975Actual
27119955953.002024-06-274375Actual
3165773674.002024-10-271475Actual
27052262.002024-06-278915Actual
19829336.002023-11-286565Actual
3499378.002025-01-266915Actual
27114232138.002024-06-273575Actual
1780268.002023-09-287165Actual
167643939.002023-08-286265Actual
712329200.002022-11-286065Budget
157239.002023-07-299615Actual
11649-198.002023-03-289165Actual
24849416.002024-04-278115Actual
1042540500.002023-02-266015Budget
32759311.002024-11-277865Actual
1160911152.002023-03-286365Actual
126773000.002023-04-286215Budget
2641364.002022-07-296665Actual
823622100.002022-12-295365Budget
10490200.002023-02-266765Budget
11643100.002023-03-288565Budget
30525489268.002024-09-2710165Actual
25917188.002024-05-278515Actual
1885245070.002023-10-283975Actual
18782108.002023-10-288415Actual
259324071.002024-05-276165Actual
2287552502.002024-02-262175Actual
46123503.002022-05-283575Actual
8283100.002022-12-298465Budget
3166931223.002024-10-273275Actual
156438500.002022-06-289965Actual
15792886.002022-06-282375Actual
23862286.002024-03-279065Actual
4488232.002022-05-281875Actual
485050.002022-09-288215Budget
15751130.002023-07-298565Actual
4852209.002022-09-288315Actual
17769263.002023-09-287315Actual
8295334.002022-12-299765Actual
3392236417.002024-12-283875Actual
32730234.002024-11-278515Actual
115970.002023-03-285465Budget
1043871.002023-02-266915Actual
2658676.002022-07-297765Actual
3735200.002022-08-288515Budget
24871412.002024-04-276565Actual
18779395.002023-10-288115Actual
25943320.002024-05-277465Actual
2288725775.002024-02-263875Actual
11641164.002023-03-288465Actual
116692886.002023-03-282375Actual
2191224284.002024-01-264075Actual
38489259.002025-04-288465Actual
2710247217.002024-06-271975Actual
270911384.002024-06-279765Actual
71887062.002022-11-282275Actual
1047210648.002023-02-265265Actual
1987855240.002023-11-283775Actual
29380269.002024-08-277465Actual
21870502.002024-01-267765Actual
8213650.002022-12-298015Budget
208254307.002023-12-296215Actual
127562999.002023-04-287665Actual
208989088.002023-12-292275Actual
24857-194.002024-04-279115Actual
25921-370.002024-05-279115Actual
7107127.002022-11-288915Actual
29388189.002024-08-278465Actual
338501217.002024-12-288015Actual
60628232.002022-10-281875Actual
12753200.002023-04-287465Budget
8228240.002022-12-299015Actual
5965734.002022-10-287715Actual
22853108.002024-02-268465Actual
30506378.002024-09-277465Actual
37328106.002025-03-287165Actual
27088360.002024-06-279265Actual
34989783.002025-01-266515Actual
2380537943.002024-03-276015Actual
31678776715.002024-10-274675Actual
20835709.002023-12-297715Actual
6021300.002022-10-287365Budget
3391932559.002024-12-283475Actual
7143300.002022-11-287365Budget
4835300.002022-09-287315Budget
1278991190.002023-04-281375Actual
19863124317.002023-11-281575Actual
355200.002022-05-287815Budget
341208.002022-05-286715Actual
327432913.002024-11-275765Actual
22890-47920.002024-02-264375Actual
2490118811.002024-04-27775Actual
17845160287.002023-09-283575Actual
257731600.002022-07-296015Budget
1987115282.002023-11-282875Actual
3731512486.002025-03-285365Actual
37484800.002022-08-285365Budget
10469228.002023-02-269415Actual
18773290.002023-10-287315Actual
1379021402.002023-05-283375Actual
361728498.002025-02-266365Actual
36144158.002025-02-267115Actual
159358723.002022-06-284675Actual
8281140.002022-12-298365Actual
38493432.002025-04-289065Actual
23871609347.002024-03-27675Actual
293695081.002024-08-276165Actual
59888.002022-10-289615Actual
105408232.002023-02-261875Actual
148568.002022-06-288215Actual
11570226.002023-03-287815Actual
2491545844.002024-04-273175Actual
15715125.002023-07-298415Actual
1492190.002022-06-288515Actual
20829195.002023-12-296815Actual
12751300.002023-04-287365Budget
1552114.002022-06-288465Actual
208244307.002023-12-296115Actual
14782789001.002023-06-28475Actual
11579200.002023-03-288415Budget
9336650.002023-01-268015Budget
19805208.002023-11-287815Actual
11677101468.002023-03-283575Actual
21860294.002024-01-266565Actual
27049241.002024-06-278415Actual
2824915462.002024-07-28875Actual
15787998937.002023-07-294375Actual
2596143000.002024-05-279965Actual
21834304.002024-01-267415Actual
14735168.002023-06-288415Actual
282431595.002024-07-289765Actual
146990.002022-06-287115Actual
3053314817.002024-09-271875Actual
29387231.002024-08-278365Actual
32736321.002024-11-279415Actual
36173515.002025-02-266565Actual
20874181.002023-12-298365Actual
10518123.002023-02-268465Actual
27050224.002024-06-278515Actual
11653511.002023-03-289765Actual
7192110940.002022-11-282975Actual
27094733543.002024-06-27475Actual
9404100.002023-01-268565Budget
1484643.002022-06-288115Actual
2597147217.002024-05-271975Actual
104812600.002023-02-266165Budget
1532321.002022-06-287265Actual
3767152.002022-08-286865Actual
1163854.002023-03-288265Actual
37338248.002025-03-288365Actual
29350806.002024-08-278115Actual
27056312.002024-06-279415Actual
27068208.002024-06-276765Actual
29389185.002024-08-278565Actual
4888154.002022-09-286765Actual
2711226181.002024-06-273375Actual
2287058175.002024-02-261475Actual
28191363.002024-07-287415Actual
8198192.002022-12-296815Actual
12777-130.002023-04-289165Actual
409200.002022-05-287465Budget
20832351.002023-12-297315Actual
1166249581.002023-03-281475Actual
18849101089.002023-10-283575Actual
10559497272.002023-02-264675Actual
23858143.002024-03-278465Actual
10447650.002023-02-267715Budget
15372703.002022-06-287665Actual
271157496.002022-07-294675Actual
29344471.002024-08-277315Actual
37311334.002025-03-289415Actual
23825608.002024-03-278715Actual
28198264.002024-07-288315Actual
2086361.002023-12-296965Actual
1051350.002023-02-268265Budget
1882438637.002023-10-289465Actual
23895-223978.002024-03-274375Actual
28186351.002024-07-286715Actual
3505576321.002025-01-261375Actual
1675511.002023-08-289615Actual
2383734000.002024-03-275765Actual
9409-202.002023-01-269165Actual
2185011.002024-01-269615Actual
22813690.002024-02-267715Actual
35024549.002025-01-266665Actual
7145200.002022-11-287465Budget
3162884.002024-10-276965Actual
31618123781.002024-10-275665Actual
606536940.002022-10-282175Actual
3723200.002022-08-287815Budget
14773133.002023-06-288965Actual
82390.002022-12-295465Budget
12707189.002023-04-288415Actual
3620315618.002025-02-26775Actual
23832161691.002024-03-271225Actual
3053674423.002024-09-272175Actual
1268770.002023-04-287115Actual
361481288.002025-02-267715Actual
2585380.002022-07-296615Budget
17815675.002023-09-288765Actual
304909785.002024-09-275365Actual
25956-319.002024-05-279165Actual
31594122.002024-10-276915Actual
304626934.002024-09-276115Actual
831540451.002022-12-293175Actual
7105650.002022-11-288715Budget
16784675.002023-08-288765Actual
1555550.002022-06-288765Budget
3617877.002025-02-267165Actual
9403148.002023-01-268565Actual
38461283.002025-04-289415Actual
93872884.002023-01-267665Actual
3506212711.002025-01-262275Actual
8219184.002022-12-298315Actual
10502200.002023-02-267465Budget
25907369.002024-05-277315Actual
36176188.002025-02-266865Actual
35034249.002025-01-267865Actual
20907121643.002023-12-293575Actual
25941405.002024-05-277265Actual
1536175.002022-06-287465Actual
37317123371.002025-03-285665Actual
38106860.002022-08-28875Actual
19810135.002023-11-288415Actual
3743207.002022-08-289415Actual
12693427.002023-04-287615Actual
1549132.002022-06-288365Actual
3617752.002025-02-266965Actual
1784448677.002023-09-283475Actual
30470508.002024-09-277315Actual
305385248.002024-09-272375Actual
830443823.002022-12-291475Actual
4828280.002022-09-286715Budget
13798-140576.802023-05-284375Actual
29391205.002024-08-278965Actual
33033920.002022-05-286015Actual
352384.002022-05-287615Actual
3389613.002024-12-289665Actual
6020726.002022-10-287265Actual
14802164688.002023-06-283575Actual
1280438180.002023-04-283475Actual
8254414.002022-12-296665Actual
9383300.002023-01-267365Budget
5986371.002022-10-289215Actual
11562322.002023-03-287315Actual
20844201.002023-12-298915Actual
30504880.002024-09-277265Actual
713861.002022-11-286965Actual
1055520232.002023-02-263875Actual
24898393699.002024-04-2710165Actual
4860285.002022-09-289015Actual
376940.002022-08-287165Actual
22865610373.002024-02-26475Actual
36198416.002025-02-269765Actual
9401100.002023-01-268465Budget
14781491939.002023-06-2810165Actual
384823478.002025-04-287665Actual
32722643.002024-11-277615Actual
30488167982.002024-09-271225Actual
1479034101.002023-06-281975Actual
2941954961.002024-08-273475Actual
7165630.002022-11-288765Actual
82381.002022-12-295465Actual
7108195.002022-11-289015Actual
21862138.002024-01-266765Actual
9381961.002023-01-267265Actual
342152.002022-05-286815Actual
32750445.002024-11-276765Actual
2668200.002022-07-298365Budget
29379380.002024-08-277365Actual
1526200.002022-06-286865Budget
12764380.002023-04-288165Budget
25983122974.002024-05-273575Actual
33847573.002024-12-287615Actual
3383663176.002024-12-286015Actual
177622638.002023-09-286215Actual
4859185.002022-09-288915Actual
48757600.002022-09-285765Budget
33839542.002024-12-286515Actual
1471300.002022-06-287315Budget
1784849815.002023-09-283975Actual
393831522.902025-05-278575Actual
15714146.002023-07-298315Actual
16749743.002023-08-288715Actual
717438500.002022-11-289965Actual
1272418780.002023-04-285465Actual
238352252.002024-03-275465Actual
16778827.002023-08-288065Actual
495435207.002022-09-283975Actual
3619615642.002025-02-269465Actual
1881553.002023-10-288265Actual
2826835325.002024-07-283875Actual
3162055973.002024-10-276065Actual
4824550.002022-09-286515Budget
600614529.002022-10-286365Actual
3158763342.002024-10-276015Actual
157271363.002023-07-295465Actual
32769-334.002024-11-279165Actual
10463650.002023-02-268715Budget
12702480.002023-04-288115Budget
13745442.002023-05-286665Actual
15710176.002023-07-297815Actual
4918132.002022-09-288565Actual
3851768817.002025-04-283175Actual
269913062.002022-07-292875Actual
4904579.002022-09-287765Actual
6033459.002022-10-288165Actual
3766200.002022-08-286865Budget
16798116745.002023-08-281375Actual
17778110.002023-09-288415Actual
3616949639.002025-02-266065Actual
2492326267.002024-04-274075Actual
941913543.002023-01-26775Actual
18854378712.002023-10-284375Actual
2182453775.002024-01-266015Actual
1274639.002023-04-286965Actual
3704550.002022-08-286515Budget
2664480.002022-07-298165Budget
2599221865.002024-05-2710075Actual
350322601.002025-01-267665Actual
32719131.002024-11-277115Actual
23857163.002024-03-278365Actual
60253516.002022-10-287665Actual
37291540.002025-03-286715Actual
9334204.002023-01-267815Actual
23816344.002024-03-277615Actual
1478765343.002023-06-281475Actual
2657550.002022-07-297765Budget
2188323925.002024-01-269465Actual
11583650.002023-03-288715Budget
28196752.002024-07-288115Actual
9321168.002023-01-266815Actual
14775-163.002023-06-289165Actual
15768151732.002023-07-291575Actual
26228.002022-07-299615Actual
2940847217.002024-08-271975Actual
33859-278.002024-12-289115Actual
16732619.002023-08-286515Actual
270754052.002024-06-277665Actual
20860553.002023-12-296665Actual
12727120396.002023-04-285665Actual
1785217999.002023-09-2810075Actual
23852565.002024-03-277765Actual
15703182.002023-07-296815Actual
5980164.002022-10-288515Actual
2090633383.002023-12-293475Actual
3278314817.002024-11-271875Actual
1521380.002022-06-286565Budget
3276281.002024-11-278265Actual
400200.002022-05-286865Budget
17782221.002023-09-289015Actual
22839270.002024-02-266765Actual
59453100.002022-10-286115Budget
32777599504.002024-11-27675Actual
19817288.002023-11-289415Actual
13746222.002023-05-286765Actual
25960693.002024-05-279765Actual
27087-216.002024-06-279165Actual
28231737.002024-07-288165Actual
15142600.002022-06-286165Budget
4889200.002022-09-286765Budget
5951509.002022-10-286615Actual
1983334.002023-11-286965Actual

Generated 2025-06-27 12:26:49.491 UTC