[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2676   

1237 items

NOTE: Only 1000 elements of total 1237 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-02-258365Actual
20833322.002023-12-287415Actual
6080643450.002022-10-274375Actual
605968016.002022-10-271375Actual
6011380.002022-10-276665Budget
29387231.002024-08-268365Actual
1267240500.002023-04-276015Budget
32726827.002024-11-268115Actual
3849943000.002025-04-279965Actual
8271650.002022-12-287765Budget
3053314817.002024-09-261875Actual
18795130264.002023-10-275665Actual
13769951.002023-05-279765Actual
1542200.002022-06-277865Budget
3621165438.002025-02-252175Actual
27115174736.002024-06-263775Actual
406168.002022-05-277265Actual
177622638.002023-09-276215Actual
3736929922.002025-03-273375Actual
71727.002022-11-279665Actual
18809344.002023-10-277465Actual
10502200.002023-02-257465Budget
14803141912.002023-06-273775Actual
10521550.002023-02-258765Budget
3710189.002022-08-276815Actual
7142231.002022-11-277265Actual
3622297604.002025-02-253775Actual
25960693.002024-05-269765Actual
2189265486.002024-01-251375Actual
3166312838.002024-10-262275Actual
8212216.002022-12-287815Actual
468359790.802022-05-274575Actual
3280032939.002024-11-264075Actual
10459156.002023-02-258415Actual
2670179.002022-07-288465Actual
2652300.002022-07-287365Budget
13776110173.002023-05-271375Actual
30527790647.002024-09-26675Actual
15381700.002022-06-277665Budget
24871412.002024-04-266565Actual
17829102065.002023-09-271375Actual
1464200.002022-06-276715Budget
25950202.002024-05-268365Actual
304955603.002024-09-266165Actual
37372147603.002025-03-273775Actual
595772.002022-10-277115Actual
14734194.002023-06-278315Actual
3167570615.002024-10-263975Actual
6034480.002022-10-278165Budget
5997126471.002022-10-275665Actual
36141486.002025-02-256715Actual
369929000.002022-08-276015Budget
315911105.002024-10-266615Actual
43838500.002022-05-279965Actual
1159410600.002023-03-275365Budget
2083950.002023-12-288215Actual
19832120.002023-11-276865Actual
827940.002022-12-288265Actual
2281750.002024-02-258215Actual
17822826.002023-09-279765Actual
20835709.002023-12-287715Actual
15748232.002022-06-271875Actual
350188999.002025-01-255765Actual
2089758455.002023-12-282175Actual
10533190501.002023-02-25475Actual
411846.002022-05-277665Actual
831983083.002022-12-283575Actual
4931748052.002022-09-27475Actual
3716336.002022-08-277315Actual
10510690.002023-02-258065Actual
36192189.002025-02-258965Actual
47013976.002022-05-2710075Actual
600028800.002022-10-276065Budget
5966650.002022-10-277715Budget
37717392.002022-05-271225Actual
1552114.002022-06-278465Actual
31677294113.002024-10-264375Actual
116052600.002023-03-276165Budget
3736212838.002025-03-272275Actual
29379380.002024-08-267365Actual
33915226452.002024-12-272975Actual
1572927521.002023-07-285765Actual
11611376.002023-03-276565Actual
3736522806.002025-03-272875Actual
36216209982.002025-02-252975Actual
384851301.002025-04-278065Actual
1576038500.002023-07-289965Actual
2638400.002022-07-286565Actual
27068208.002024-06-266765Actual
71868314.002022-11-272075Actual
3390545501.002024-12-271475Actual
8206232.002022-12-287415Actual
25956-319.002024-05-269165Actual
829638500.002022-12-289965Actual
3613664584.002025-02-256015Actual
24852122.002024-04-268415Actual
483490.002022-09-277115Budget
42240.002022-05-278265Actual
13716365.002023-05-277315Actual
20862203.002023-12-286865Actual
31673161199.002024-10-263775Actual
718398949.002022-11-271575Actual
19844135.002023-11-278365Actual
25801472.002022-07-286215Actual
1373534262.002023-05-275265Actual
37325328.002025-03-276765Actual
270606186.002024-06-265465Actual
38467134705.002025-04-275665Actual
607839702.002022-10-273975Actual
1379545545.002023-05-273975Actual
29397432.002024-08-269765Actual
264740.002022-07-287165Actual
21860294.002024-01-256565Actual
14739336.002023-06-279015Actual
1376194.002023-05-278565Actual
116284520.002023-03-277665Actual
9327205.002023-01-257415Actual
178062928.002023-09-277665Actual
10506550.002023-02-257765Budget
32715791.002024-11-266615Actual
7166550.002022-11-278765Budget
30482240.002024-09-268915Actual
8224147.002022-12-288515Actual
23871609347.002024-03-26675Actual
12684200.002023-04-276815Budget
4865149237.002022-09-271225Actual
3167438602.002024-10-263875Actual
12700963.002023-04-278015Actual
25913644.002024-05-268115Actual
48801400.002022-09-276265Actual
423140.002022-05-278365Actual
469-51614.002022-05-274675Actual
33855202.002024-12-278515Actual
3704550.002022-08-276515Budget
17777135.002023-09-278315Actual
3048714.002024-09-269615Actual
4956776615.002022-09-274375Actual
2703887.002024-06-266915Actual
3052139205.002024-09-269465Actual
6028680.002022-10-277765Actual
259290.002022-07-287115Budget
381361748.002022-08-271575Actual
1167919220.002023-03-273875Actual
23895-223978.002024-03-264375Actual
19802363.002023-11-277415Actual
2280145881.002024-02-256015Actual
36191891.002025-02-258765Actual
9333200.002023-01-257815Budget
5955192.002022-10-276815Actual
943921850.002023-01-253875Actual
384481011.002025-04-277715Actual
23859130.002024-03-268565Actual
37307281.002025-03-278915Actual
198214136.002023-11-275365Actual
1272418780.002023-04-275465Actual
9399200.002023-01-258365Budget
12759200.002023-04-277865Budget
26551650.002022-07-287665Actual
488313000.002022-09-276365Budget
7143300.002022-11-277365Budget
3805112205.002022-08-2710165Actual
24888118.002024-04-268565Actual
3722650.002022-08-277715Budget
371144.002022-05-278915Actual
1278811363.002023-04-27875Actual
1781148.002023-09-278265Actual
353691.002022-05-277715Actual
601860.002022-10-277165Budget
2286718577.002024-02-25775Actual
27100123931.002024-06-261575Actual
19800107.002023-11-277115Actual
8216520.002022-12-288115Actual
36221115892.002025-02-253575Actual
48701.002022-09-275465Actual
8227156.002022-12-288915Actual
11682760334.002023-03-274375Actual
2089246654.002023-12-281475Actual
2083188.002023-12-287115Actual
338561134.002024-12-278715Actual
3735410425.002025-03-27875Actual
1049462.002023-02-256965Actual
30465710.002024-09-266615Actual
22806190.002024-02-256715Actual
1043871.002023-02-256915Actual
28223106.002024-07-277165Actual
939753.002023-01-258265Actual
45415979.002022-05-272475Actual
2596143000.002024-05-269965Actual
31639266.002024-10-268365Actual
167593139.002023-08-275465Actual
1270350.002023-04-278215Budget
6027650.002022-10-277765Budget
35030399.002025-01-257365Actual
1885245070.002023-10-273975Actual
824318400.002022-12-285765Budget
4845924.002022-09-278015Actual
418668.002022-05-278065Actual
93661920.002023-01-256265Actual
28185691.002024-07-276615Actual
1479518637.002023-06-272475Actual
2091047942.002023-12-283975Actual
31672180800.002024-10-263575Actual
11585177.002023-03-278915Actual
415178.002022-05-277865Actual
1280315184.002023-04-273375Actual
266657.002022-07-288265Actual
34991365.002025-01-256715Actual
7145200.002022-11-277465Budget
270324424.002024-06-266115Actual
14727277.002023-06-277415Actual
3784907.002022-08-278065Actual
158015680.002022-06-272475Actual
28267174579.002024-07-273775Actual
3391733282.002024-12-273275Actual
930932000.002023-01-256015Actual
38494-346.002025-04-279165Actual
4354254.002022-05-279465Actual
36149353.002025-02-257815Actual
340200.002022-05-276715Budget
1985920486.002023-11-27775Actual
35077845348.002025-01-254675Actual
20888518382.002023-12-28675Actual
382111886.002022-08-272875Actual
1155848.002023-03-276915Actual
3780684.002022-08-277765Actual
3737823041.002025-03-2710075Actual
20867336.002023-12-287465Actual
3737630.002022-08-278715Actual
2492128931.002024-04-263875Actual
597450.002022-10-278215Budget
11582200.002023-03-278515Budget
316237990.002024-10-266365Actual
187654829.002023-10-276115Actual
2939613.002024-08-269665Actual
25792355.002022-07-286115Actual
3385272.002024-12-278215Actual
187663512.002023-10-276215Actual
3046161438.002024-09-266015Actual
3055031223.002024-09-264075Actual
1479200.002022-06-277815Budget
3271887.002024-11-266915Actual
18776614.002023-10-277715Actual
29401809449.002024-08-26675Actual
719638480.002022-11-273475Actual
481832640.002022-09-276015Actual
29406166746.002024-08-261575Actual
37311334.002025-03-279415Actual
151112900.002022-06-275765Budget
15372703.002022-06-277665Actual
1576910701.002023-07-281875Actual
9337480.002023-01-258115Budget
3274256234.002024-11-265665Actual
150982201.002022-06-275665Actual
3504617767.002025-01-259465Actual
2090354934.002023-12-283175Actual
21854105578.002024-01-255665Actual
159039327.002022-06-273975Actual
38489259.002025-04-278465Actual
3279541545.002024-11-263475Actual
8210734.002022-12-287715Actual
147522231.002023-06-276265Actual
11641164.002023-03-278465Actual
3852038173.002025-04-273475Actual
18828421711.002023-10-2710165Actual
20870203.002023-12-287865Actual
20884538.002023-12-289765Actual
34992270.002025-01-256815Actual
5949550.002022-10-276515Budget
33839542.002024-12-276515Actual
937844.002023-01-256965Actual
29350806.002024-08-268115Actual
8268200.002022-12-287465Budget
8325450854.002022-12-284675Actual
82328.002022-12-289615Actual
2491847823.002024-04-263475Actual
44926232.002022-05-271975Actual
37292405.002025-03-276815Actual
12760158.002023-04-277865Actual
22854105.002024-02-258565Actual
3279840059.002024-11-263875Actual
270642546.002024-06-266265Actual
599133400.002022-10-275265Budget
152960.002022-06-277165Actual
32716403.002024-11-266715Actual
2614160.002022-07-288515Actual
2941424216.002024-08-262875Actual
157589.002023-07-289665Actual
7086200.002022-11-277415Budget
16793401461.002023-08-2710165Actual
33885768.002024-12-278165Actual
20834394.002023-12-287615Actual
25984128721.002024-05-263775Actual
30466365.002024-09-266715Actual
7169-162.002022-11-279165Actual
943774805.002023-01-253575Actual
18818147.002023-10-278565Actual
18835143867.002023-10-271575Actual
38522141566.002025-04-273775Actual
31631532.002024-10-267365Actual
24872374.002024-04-266665Actual
18807316.002023-10-277265Actual
2711831223.002024-06-264075Actual
24883687.002024-04-268065Actual
35007322.002025-01-258915Actual
25782700.002022-07-286115Budget
33851753.002024-12-278115Actual
36143107.002025-02-256915Actual
38446325.002025-04-277415Actual
17831140574.002023-09-271575Actual
35005268.002025-01-258515Actual
14757114.002023-06-276865Actual
2380537943.002024-03-266015Actual
281931053.002024-07-277715Actual
44610425.002022-05-271475Actual
2826430785.002024-07-273375Actual
4885322.002022-09-276565Actual
10436200.002023-02-256815Budget
15711680.002023-07-288015Actual
15754286.002023-07-289065Actual
28247773118.002024-07-27675Actual
10548105222.002023-02-252975Actual
2381247.002024-03-266915Actual
8273178.002022-12-287865Actual
13759117.002023-05-278365Actual
16795827984.002023-08-27675Actual
2818876.002024-07-276915Actual
35039162.002025-01-258465Actual
48213264.002022-09-276115Actual
12709172.002023-04-278515Actual
93689200.002023-01-256365Budget
32761790.002024-11-268165Actual
20840177.002023-12-288315Actual
116043058.002023-03-276165Actual
15792886.002022-06-272375Actual
2942362325.002024-08-263975Actual
29378962.002024-08-267265Actual
16774298.002023-08-277465Actual
2189510701.002024-01-251875Actual
15706326.002022-06-27875Actual
37357101124.002025-03-271575Actual
349981178.002025-01-257715Actual
137086317.002023-05-276115Actual
1056011886.002023-02-2510075Actual
9373401.002023-01-256665Actual
30508917.002024-09-267765Actual
1783820579.002023-09-272475Actual
2934270.002024-08-266915Actual
3731215.002025-03-279615Actual
3761380.002022-08-276565Budget
3851426074.002025-04-272475Actual
1988051712.002023-11-273975Actual
416200.002022-05-277865Budget
395380.002022-05-276565Budget
3619711.002025-02-259665Actual
384501179.002025-04-278015Actual
1544617.002022-06-278065Actual
104849600.002023-02-256365Budget
3507035952.002025-01-253475Actual
1883213572.002023-10-27875Actual
2821458664.002024-07-276065Actual
4858650.002022-09-278715Budget
338481031.002024-12-277715Actual
3053513483.002024-09-262075Actual
3053674423.002024-09-262175Actual
270636112.002024-06-266165Actual
2286343000.002024-02-259965Actual
11567705.002023-03-277715Actual
2709970136.002024-06-261475Actual
26967132.002022-07-282275Actual
37328106.002025-03-277165Actual
36159-367.002025-02-259115Actual
1474311.002023-06-279615Actual
3846213.002025-04-279615Actual
15734270.002023-07-286565Actual
13734158259.002023-05-271225Actual
3389613.002024-12-279665Actual
820180.002022-12-287115Budget
37351596264.002025-03-27475Actual
24899484178.002024-04-26475Actual
2668200.002022-07-288365Budget
21861267.002024-01-256665Actual
9318224.002023-01-256715Actual
44056105.002022-05-2710165Actual
15735245.002023-07-286665Actual
31595176.002024-10-267115Actual
27037302.002024-06-266815Actual
1480544121.002023-06-273975Actual
3741-176.002022-08-279115Actual
1280659758.002023-04-273775Actual
15766103557.002023-07-281375Actual
157314514.002023-07-286165Actual
27054-322.002024-06-269115Actual
37571900.002022-08-276265Budget
31602815.002024-10-268115Actual
1476835.002023-06-278265Actual
15755-229.002023-07-289165Actual
12783337398.002023-04-2710165Actual
28202248.002024-07-278915Actual
316421053.002024-10-268765Actual
30526681549.002024-09-26475Actual
23870626521.002024-03-26475Actual
16748149.002023-08-278515Actual
228297595.002024-02-255265Actual
3711200.002022-08-276815Budget
1681492967.002023-08-273575Actual
2490949687.002024-04-262175Actual
19835827.002023-11-277265Actual
2706249639.002024-06-266065Actual
14783680659.002023-06-27675Actual
711833310.002022-11-275665Actual
2597214076.002024-05-262075Actual
1883122326.002023-10-27775Actual
1540507.002022-06-277765Actual
27119955953.002024-06-264375Actual
178369088.002023-09-272275Actual
1281211755.002023-04-2710075Actual
13729363.002023-05-279015Actual
2593968.002024-05-266965Actual
23811162.002024-03-266815Actual
24898393699.002024-04-2610165Actual
29345344.002024-08-267415Actual
384375368.002025-04-276115Actual
238352252.002024-03-265465Actual
381-561.002022-05-275365Actual
20859608.002023-12-286565Actual
932248.002023-01-256915Actual
35040157.002025-01-258565Actual
595656.002022-10-276915Actual
605810076.002022-10-27875Actual
3849632847.002025-04-279465Actual
13778153018.002023-05-271575Actual
6021300.002022-10-277365Budget
23848340.002024-03-267265Actual
2825314817.002024-07-271875Actual
1274754.002023-04-277165Actual
81883296.002022-12-286115Actual
2088310.002023-12-289665Actual
1165158365.002023-03-279465Actual
1055231463.002023-02-253475Actual
3938515229.002025-05-269375Actual
365147.002022-05-278415Actual
29339638.002024-08-266615Actual
7095480.002022-11-278115Budget
3053447217.002024-09-261975Actual
37291540.002025-03-276715Actual
37376-37220.002025-03-274375Actual
116221115.002023-03-277265Actual
4951117406.002022-09-273575Actual
3388677.002024-12-278265Actual
315991337.002024-10-267715Actual
8213650.002022-12-288015Budget
2674720.002022-07-288765Actual
1047929300.002023-02-256065Budget
1276550.002023-04-278265Budget
188009488.002023-10-276365Actual
37495610.002022-08-275365Actual
34690.002022-05-277115Budget
49427062.002022-09-272275Actual
1165438500.002023-03-279965Actual
12762650.002023-04-278065Budget
2381370.002024-03-267115Actual
3736133.002022-08-278515Actual
37592244.002022-08-276365Actual
16800170564.002023-08-271575Actual
936329200.002023-01-256065Budget
19805208.002023-11-277815Actual
2386843000.002024-03-269965Actual
21868226.002024-01-257465Actual
32767271.002024-11-268965Actual
2287917659.002024-02-252875Actual
37344-278.002025-03-279165Actual
31594122.002024-10-266915Actual
19815-216.002023-11-279115Actual
21842168.002024-01-258415Actual
20850119879.002023-12-281225Actual
351380.002022-05-277615Budget
1533218.002022-06-277365Actual
9371441.002023-01-256565Actual
6054363227.002022-10-2710165Actual
2619-213.002022-07-289115Actual
22837601.002024-02-256565Actual
19812743.002023-11-278715Actual
29388189.002024-08-268465Actual
37484800.002022-08-275365Budget
12691200.002023-04-277415Budget
22804396.002024-02-256515Actual
2188643000.002024-01-259965Actual
1047210648.002023-02-255265Actual
1983447.002023-11-277165Actual
936115000.002023-01-255765Budget
11656501900.002023-03-2710165Budget
94286991.002023-01-252275Actual
3717250.002022-08-277415Actual
2590686.002024-05-267115Actual
425100.002022-05-278465Budget
23832161691.002024-03-261225Actual
35023604.002025-01-256565Actual
1780268.002023-09-277165Actual
3166275018.002024-10-262175Actual
4903650.002022-09-277765Budget
33872889.002024-12-276565Actual
293702540.002024-08-266265Actual
167314328.002023-08-276215Actual
24864784.002024-04-265465Actual
1479111450.002023-06-272075Actual
942737752.002023-01-252175Actual
3165043000.002024-10-269965Actual
708170.002022-11-277115Actual
21877100.002024-01-258565Actual
187928434.002023-10-275265Actual
60051900.002022-10-276265Budget
9409-202.002023-01-259165Actual
355200.002022-05-277815Budget
384561053.002025-04-278715Actual
1165918201.002023-03-27775Actual
3046878.002024-09-266915Actual
11616136.002023-03-276865Actual
14773133.002023-06-278965Actual
2586200.002022-07-286715Budget
6022345.002022-10-277365Actual
2284160.002024-02-256965Actual
24858324.002024-04-269215Actual
717391.002022-11-279765Actual
35038195.002025-01-258365Actual
8263480.002022-12-287265Budget
5981650.002022-10-278715Budget
10454480.002023-02-258115Budget
18785140.002023-10-278915Actual
83112945.002022-12-282375Actual
4884380.002022-09-276565Budget
33842202.002024-12-276815Actual
2685212755.002022-07-28475Actual
30504880.002024-09-267265Actual
932356.002023-01-257115Actual
327251336.002024-11-268015Actual
354650.002022-05-277715Budget
2492326267.002024-04-264075Actual
2597147217.002024-05-261975Actual
93132100.002023-01-256215Budget
607681091.002022-10-273775Actual
22818173.002024-02-258315Actual
9342200.002023-01-258315Budget
27120232543.002024-06-264675Actual
28272493773.002024-07-274675Actual
29373437.002024-08-266665Actual
4918132.002022-09-278565Actual
3728658995.002025-03-276015Actual
28220328.002024-07-276765Actual
219003790.002024-01-252375Actual
270919062.002022-07-284075Actual
36193290.002025-02-259065Actual
35010660.002025-01-259215Actual
282585248.002024-07-272375Actual
9320200.002023-01-256815Budget
12774540.002023-04-278765Actual
37313141508.002025-03-271225Actual
1461540.002022-06-276515Actual
12698200.002023-04-277815Budget
3506523981.002025-01-252875Actual
49022900.002022-09-277665Budget
177896609.002023-09-275365Actual
3806106600.002022-08-2710165Budget
157739272.002023-07-282275Actual
11581163.002023-03-278515Actual
12777-130.002023-04-279165Actual
1480022857.002023-06-273375Actual
17765182.002023-09-276715Actual
2085485031.002023-12-285665Actual
3851165438.002025-04-272175Actual
9408252.002023-01-259065Actual
13728236.002023-05-278915Actual
9386208.002023-01-257465Actual
4841720.002022-09-277715Actual
2597722336.002024-05-262875Actual
4507738.002022-05-272075Actual
1163854.002023-03-278265Actual
23830285.002024-03-269415Actual
33920129749.002024-12-273575Actual
259901455599.002024-05-264575Actual
12776162.002023-04-279065Actual
29354234.002024-08-268515Actual
1783210701.002023-09-271875Actual
8204300.002022-12-287315Budget
228911197871.002024-02-254675Actual
30499657.002024-09-266665Actual
1984338.002023-11-278265Actual
483252.002022-09-276915Actual
3765200.002022-08-276765Budget
28238366.002024-07-279065Actual
116062100.002023-03-276265Budget
3620797709.002025-02-251575Actual
36158459.002025-02-259015Actual
5977185.002022-10-278415Actual
3731824972.002025-03-275765Actual
158863996.002022-06-273775Actual
38500449538.002025-04-2710165Actual
4606427.002022-05-273475Actual
2710247217.002024-06-261975Actual
488224070.002022-09-276365Actual
27082162.002024-06-268465Actual
2824915462.002024-07-27875Actual
137991202401.802023-05-274575Actual
1877145.002023-10-276915Actual
10439100.002023-02-257115Budget
32714869.002024-11-266515Actual
338400.002022-05-276615Actual
19863124317.002023-11-271575Actual
32802724431.002024-11-264675Actual
18769209.002023-10-276715Actual
9346131.002023-01-258515Actual
1160114900.002023-03-275765Budget
7155445.002022-11-278165Actual
2825712584.002024-07-272275Actual
1377515301.002023-05-27875Actual
1055640825.002023-02-253975Actual
187941130.002023-10-275465Actual
3499378.002025-01-256915Actual
17810478.002023-09-278165Actual
11632200.002023-03-277865Budget
33841265.002024-12-276715Actual
493774080.002022-09-271575Actual
1677052.002023-08-276965Actual
6061101772.002022-10-271575Actual
24881595.002024-04-267765Actual
1987427258.002023-11-273275Actual
23852565.002024-03-267765Actual
116648232.002023-03-271875Actual
4929433300.002022-09-2710165Budget
32749894.002024-11-266665Actual
431113.002022-05-278965Actual
33883308.002024-12-277865Actual
2484253.002024-04-267115Actual
33901505576.002024-12-27675Actual
14767359.002023-06-278165Actual
2585380.002022-07-286615Budget
11583650.002023-03-278715Budget
29340328.002024-08-266715Actual
127972945.002023-04-272375Actual
7103122.002022-11-278515Actual
11634856.002023-03-278065Actual
2490734101.002024-04-261975Actual
6013266.002022-10-276765Actual
282461096304.002024-07-27475Actual
12768100.002023-04-278365Budget
21847-269.002024-01-259115Actual
384664534.002025-04-275465Actual
82482200.002022-12-286265Budget
1160229300.002023-03-276065Budget
188261150.002023-10-279765Actual
36175248.002025-02-256765Actual
1472362.002022-06-277315Actual
485050.002022-09-278215Budget
10469228.002023-02-259415Actual
12763370.002023-04-278165Actual
158334458.002022-06-273175Actual
282431595.002024-07-279765Actual
3506212711.002025-01-252275Actual
3052211.002024-09-269665Actual
3165914817.002024-10-261875Actual
18811729.002023-10-277765Actual
19836234.002023-11-277365Actual
7079140.002022-11-276815Actual
33866109060.002024-12-275665Actual
37465610.002022-08-275265Actual
15009.002022-06-279615Actual
22819145.002024-02-258415Actual
5948560.002022-10-276515Actual
2089010367.002023-12-28875Actual
15707328.002023-07-287415Actual
1679238500.002023-08-279965Actual
37301860.002025-03-278115Actual
2935184.002024-08-268215Actual
3055322100.002024-09-2610075Actual
27093549789.002024-06-2610165Actual
9347720.002023-01-258715Actual
60253516.002022-10-277665Actual
3773301.002022-08-277365Actual
3781683.002022-05-275265Actual
82381.002022-12-285465Actual
36157298.002025-02-258915Actual
713861.002022-11-276965Actual
3795650.002022-08-278765Budget
104823469.002023-02-256265Actual
9410336.002023-01-259265Actual
13757351.002023-05-278165Actual
1532321.002022-06-277265Actual
304909785.002024-09-265365Actual
11589246.002023-03-279415Actual
38460478.002025-04-279215Actual
23864381.002024-03-269265Actual
3719380.002022-08-277615Budget
259148.002022-07-287115Actual
1055520232.002023-02-253875Actual
327455317.002024-11-266165Actual
11563205.002023-03-277415Actual
15722249.002023-07-289415Actual
208573810.002023-12-286265Actual
21845218.002024-01-258915Actual
20861270.002023-12-286765Actual
1883610701.002023-10-271875Actual
24877295.002024-04-267265Actual
2488542.002024-04-268265Actual
7105650.002022-11-278715Budget
1053513118.002023-02-25775Actual
1527108.002022-06-276865Actual
24844236.002024-04-267415Actual
1885128405.002023-10-273875Actual
20866361.002023-12-287365Actual
304937339.002024-09-265765Actual
13763126.002023-05-278965Actual
19848153.002023-11-278965Actual
2287210701.002024-02-251875Actual
17804302.002023-09-277365Actual
1986410701.002023-11-271875Actual
3799-222.002022-08-279165Actual
1577111771.002023-07-282075Actual
1051350.002023-02-258265Budget
38474468.002025-04-276665Actual
350635248.002025-01-252375Actual
19858575542.002023-11-27675Actual
338675740.002024-12-275765Actual
1055017727.002023-02-253275Actual
11598130500.002023-03-275665Budget
2684169526.002022-07-2810165Actual
228462877.002024-02-257665Actual
228313201.002024-02-255465Actual
8285100.002022-12-288565Budget
37304259.002025-03-278415Actual
7096436.002022-11-278115Actual
22840203.002024-02-256865Actual
5951509.002022-10-276615Actual
8274200.002022-12-287865Budget
2705916493.002024-06-265265Actual
13722563.002023-05-278115Actual
3384482.002024-12-277115Actual
12775105.002023-04-278965Actual
1681752961.002023-08-273975Actual
30506378.002024-09-267465Actual
31596702.002024-10-267315Actual
3506015113.002025-01-252075Actual
14562700.002022-06-276115Budget
6023261.002022-10-277465Actual
372901105.002025-03-276615Actual
18779395.002023-10-278115Actual
34444.002022-05-276915Actual
2618266.002022-07-289015Actual
7161135.002022-11-278465Actual
327465909.002024-11-266265Actual
2662890.002022-07-288065Actual
2387217379.002024-03-26775Actual
1782814954.002023-09-27875Actual
26972945.002022-07-282375Actual
1675830109.002023-08-275365Actual
3161315.002024-10-269615Actual
46519062.002022-05-274075Actual
315887799.002024-10-266115Actual
9383300.002023-01-257365Budget
36202478968.002025-02-25675Actual
27056312.002024-06-269415Actual
19798248.002023-11-276815Actual
18813827.002023-10-278065Actual
158772588.002022-06-273575Actual
94207821.002023-01-25875Actual
25923423.002024-05-269415Actual
105041542.002023-02-257665Actual
361391067.002025-02-256515Actual
1879742608.002023-10-276065Actual
484960.002022-09-278215Actual
607585187.002022-10-273575Actual
3850947217.002025-04-271975Actual
2589857641.002024-05-266015Actual
2598660377.002024-05-263975Actual
6051570.002022-10-279765Actual
21848448.002024-01-259215Actual
20886349163.002023-12-2810165Actual
238819088.002024-03-262275Actual
2490475290.002024-04-261475Actual
82702100.002022-12-287665Budget
15708358.002023-07-287615Actual
11636530.002023-03-278165Actual
36184254.002025-02-257865Actual
1377780334.002023-05-271475Actual
7164126.002022-11-278565Actual
1480144310.002023-06-273475Actual
1480623045.002023-06-274075Actual
304978807.002024-09-266365Actual
394553.002022-05-276565Actual
3505576321.002025-01-251375Actual
382515824.002022-08-273375Actual
4860285.002022-09-279015Actual
93113000.002023-01-256115Budget
30530115039.002024-09-261375Actual
19803449.002023-11-277615Actual
11629550.002023-03-277765Budget
17825664309.002023-09-27475Actual
25955399.002024-05-269065Actual
1880562.002023-10-276965Actual
18823440.002023-10-279265Actual
3732167.002022-08-278315Actual
2609200.002022-07-288315Budget
3164729715.002024-10-269465Actual
2491317999.002024-04-262875Actual
168063790.002023-08-272375Actual
24873189.002024-04-266765Actual
2664480.002022-07-288165Budget
71471053.002022-11-277665Actual
3275298.002024-11-266965Actual
2091122798.002023-12-284075Actual
350158999.002025-01-255365Actual
708040.002022-11-276915Actual
604934287.002022-10-279465Actual
2681371.002022-07-289765Actual
316071215.002024-10-268715Actual
8214840.002022-12-288015Actual
19840161.002023-11-277865Actual
717584800.002022-11-2710165Budget
35025277.002025-01-256765Actual
15171800.002022-06-276265Budget
347300.002022-05-277315Budget
30469114.002024-09-267115Actual
20869716.002023-12-287765Actual
13744486.002023-05-276565Actual
1499285.002022-06-279415Actual
31644386.002024-10-269065Actual
31632388.002024-10-267465Actual
27095680941.002024-06-26675Actual
18819675.002023-10-278765Actual
2603890.002022-07-288015Actual
12764380.002023-04-278165Budget
1371457.002023-05-276915Actual
3392437742.002024-12-274075Actual
6008588.002022-10-276565Actual
9404100.002023-01-258565Budget
10558131839.002023-02-254375Actual
21835421.002024-01-257615Actual
1373961182.002023-05-275765Actual
2595157.002022-07-287415Actual
17771327.002023-09-277615Actual
137501101.002023-05-277265Actual
2583328.002022-07-286515Actual
11551480.002023-03-276515Actual
22816504.002024-02-258115Actual
33889217.002024-12-278565Actual
2822270.002024-07-276965Actual
5970850.002022-10-278015Budget
7108195.002022-11-279015Actual
10462200.002023-02-258515Budget
28208220212.002024-07-271225Actual
27088360.002024-06-269265Actual
29400452820.002024-08-26475Actual
127562999.002023-04-277665Actual
6055537826.002022-10-27475Actual
20829195.002023-12-286815Actual
238512843.002024-03-267665Actual
3882600.002022-05-276165Budget
3616949639.002025-02-256065Actual
270721484.002024-06-267265Actual
2383420400.002024-03-265365Actual
116089600.002023-03-276365Budget
38459-286.002025-04-279115Actual
10525-147.002023-02-259165Actual
20876145.002023-12-288565Actual
8257210.002022-12-286765Actual
59453100.002022-10-276115Budget
4835300.002022-09-277315Budget
3273858263.002024-11-261225Actual
493554426.002022-09-271375Actual
2659224.002022-07-287865Actual
29421107121.002024-08-263775Actual
11623300.002023-03-277365Budget
1567508096.002022-06-27475Actual
3736426343.002025-03-272475Actual
826180.002022-12-287165Budget
18844148680.002023-10-272975Actual
22864379768.002024-02-2510165Actual
9351-163.002023-01-259115Actual
2388722550.002024-03-263275Actual
1478422199.002023-06-27775Actual
2597372474.002024-05-262175Actual
3054337056.002024-09-263275Actual
293551053.002024-08-268715Actual
49388232.002022-09-271875Actual
2284288.002024-02-257165Actual
11617200.002023-03-276865Budget
104832100.002023-02-256265Budget
23843295.002024-03-266665Actual
23854730.002024-03-268065Actual
3736832252.002025-03-273275Actual
24886147.002024-04-268365Actual
25920462.002024-05-269015Actual
5968200.002022-10-277815Budget
15717608.002023-07-288715Actual
228619.002024-02-259665Actual
11562322.002023-03-277315Actual
2940225145.002024-08-26775Actual
1679716559.002023-08-27875Actual
1884848453.002023-10-273475Actual
2382151.002024-03-268215Actual
832613584.002022-12-2810075Actual
9353210.002023-01-259415Actual
30472624.002024-09-267615Actual
9349133.002023-01-258915Actual
31667212040.002024-10-262975Actual
24890163.002024-04-268965Actual
16746185.002023-08-278315Actual
380-250.002022-05-275365Budget
31652606055.002024-10-26475Actual
12727120396.002023-04-275665Actual
1987763296.002023-11-273575Actual
3740220.002022-08-279015Actual
17808197.002023-09-277865Actual
32720556.002024-11-267315Actual
104708.002023-02-259615Actual
316224595.002024-10-266265Actual
1377038500.002023-05-279965Actual
2820713.002024-07-279615Actual
361385963.002025-02-256215Actual
105447132.002023-02-252275Actual
18829610670.002023-10-27475Actual
2486231495.002024-04-265265Actual
350549600.002025-01-25875Actual
15782152352.002023-07-283575Actual
368138.002022-05-278515Actual
2936716037.002024-08-265765Actual
3278159950.002024-11-261475Actual
2710313483.002024-06-262075Actual
376842.002022-08-276965Actual
1274639.002023-04-276965Actual
2280840.002024-02-256915Actual
2598033625.002024-05-263275Actual
71143854.002022-11-275265Actual
384911053.002025-04-278765Actual
1167897213.002023-03-273775Actual
820256.002022-12-287115Actual
93882100.002023-01-257665Budget
943337080.002023-01-253175Actual
2086488.002023-12-287165Actual
157268256.002023-07-285365Actual
19872133812.002023-11-272975Actual
21843155.002024-01-258515Actual
1274880.002023-04-277165Budget
1672946868.002023-08-276015Actual
8209650.002022-12-287715Budget
8287630.002022-12-288765Actual
1055340744.002023-02-253575Actual
18802566.002023-10-276665Actual
29399267291.002024-08-2610165Actual
14754318.002023-06-276565Actual
27058196091.002024-06-261225Actual
8233133051.002022-12-281225Actual
13764194.002023-05-279065Actual
1166249581.002023-03-271475Actual
167752839.002023-08-277665Actual
1556540.002022-06-278765Actual
10442400.002023-02-257315Budget
3727480.002022-08-278115Budget
1566321957.002022-06-2710165Actual
3734943000.002025-03-279965Actual
2090633383.002023-12-283475Actual
12741380.002023-04-276665Budget
10446440.002023-02-257615Actual
3728468.002022-08-278115Actual
26334108.002022-07-286165Actual
2189856047.002024-01-252175Actual
35076-242867.002025-01-254375Actual
156993914.002023-07-286215Actual
5975200.002022-10-278315Budget
24854608.002024-04-268715Actual
7078200.002022-11-276815Budget
3507534997.002025-01-254075Actual
374294.002022-05-279215Actual
495322052.002022-09-273875Actual
342152.002022-05-276815Actual
5978200.002022-10-278415Budget
3277213.002024-11-269665Actual
2388938388.002024-03-263475Actual
282116974.002024-07-275465Actual
17813144.002023-09-278465Actual
17814134.002023-09-278565Actual
19797322.002023-11-276715Actual
9330392.002023-01-257615Actual
15747452.002023-07-288165Actual
1883734101.002023-10-271975Actual
401189.002022-05-276865Actual
137094211.002023-05-276215Actual
36153313.002025-02-258315Actual
14786110266.002023-06-271375Actual
20912-148500.002023-12-284375Actual
17809772.002023-09-278065Actual
16738386.002023-08-277315Actual
349876136.002025-01-256115Actual
19842386.002023-11-278165Actual
384823478.002025-04-277665Actual
30480211.002024-09-268515Actual
32728293.002024-11-268315Actual
4441912.002022-05-27875Actual
32777599504.002024-11-26675Actual
1782110.002023-09-279665Actual
2663551.002022-07-288165Actual
35050299992.002025-01-2510165Actual

Generated 2025-06-26 09:25:41.850 UTC