[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2686   

1227 items

NOTE: Only 1000 elements of total 1227 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986253525.002023-11-291475Actual
104764436.002023-02-275765Actual
5981650.002022-10-298715Budget
483490.002022-09-297115Budget
4839380.002022-09-297615Budget
1780268.002023-09-297165Actual
26551650.002022-07-307665Actual
6043650.002022-10-298765Budget
27114232138.002024-06-283575Actual
4845924.002022-09-298015Actual
34996346.002025-01-277415Actual
316215743.002024-10-286165Actual
31605235.002024-10-288415Actual
25960693.002024-05-289765Actual
8286112.002022-12-308565Actual
2651291.002022-07-307365Actual
94248232.002023-01-271875Actual
22853108.002024-02-278465Actual
373166729.002025-03-295465Actual
4891200.002022-09-296865Budget
2388647642.002024-03-283175Actual
27056312.002024-06-289415Actual
2086488.002023-12-307165Actual
1560228.002022-06-299265Actual
14762240.002023-06-297465Actual
116692886.002023-03-292375Actual
28206292.002024-07-299415Actual
38481281.002025-04-297465Actual
4951117406.002022-09-293575Actual
10468313.002023-02-279215Actual
282281031.002024-07-297765Actual
605716106.002022-10-29775Actual
8195380.002022-12-306615Budget
13792111357.002023-05-293575Actual
3848784.002025-04-298265Actual
2490118811.002024-04-28775Actual
3505649921.002025-01-271475Actual
38502580146.002025-04-29675Actual
37297743.002025-03-297615Actual
2597147217.002024-05-281975Actual
930831000.002023-01-276015Budget
25943320.002024-05-287465Actual
22852131.002024-02-278365Actual
38099055.002022-08-29775Actual
36195387.002025-02-279265Actual
5963380.002022-10-297615Budget
1049462.002023-02-276965Actual
19844135.002023-11-298365Actual
3845272.002025-04-298215Actual
4432552.002022-05-29775Actual
263126400.002022-07-306065Budget
9376200.002023-01-276865Budget
11613380.002023-03-296665Budget
3052139205.002024-09-289465Actual
15626.002022-06-299665Actual
938080.002023-01-277165Budget
159413715.002022-06-2910075Actual
15735245.002023-07-306665Actual
3803134.002022-08-299765Actual
1679716559.002023-08-29875Actual
3279968767.002024-11-283975Actual
17850505481.002023-09-294375Actual
2183157.002024-01-276915Actual
115908.002023-03-299615Actual
12699850.002023-04-298015Budget
15763758661.002023-07-30675Actual
2649280.002022-07-307265Budget
1573944.002023-07-307165Actual
1883468540.002023-10-291475Actual
1166526232.002023-03-291975Actual
20871811.002023-12-308065Actual
1273125392.002023-04-296065Actual
340200.002022-05-296715Budget
1472575.002023-06-297115Actual
3613664584.002025-02-276015Actual
15716116.002023-07-308515Actual
1782044172.002023-09-299465Actual
34992270.002025-01-276815Actual
25782700.002022-07-306115Budget
3504943000.002025-01-279965Actual
1980847.002023-11-298215Actual
2599221865.002024-05-2810075Actual
2288436769.002024-02-273475Actual
9373401.002023-01-276665Actual
2190878189.002024-01-273575Actual
22811239.002024-02-277415Actual
12682280.002023-04-296715Budget
37465610.002022-08-295265Actual
38475246.002025-04-296765Actual
16744525.002023-08-298115Actual
29374234.002024-08-286765Actual
16809139758.002023-08-292975Actual
7167132.002022-11-298965Actual
375038587.002022-08-295665Actual
3772224.002022-08-297265Actual
22826297.002024-02-279415Actual
12679550.002023-04-296515Budget
21846336.002024-01-279015Actual
33885768.002024-12-298165Actual
151326400.002022-06-296065Budget
2186429.002024-01-276965Actual
595890.002022-10-297115Budget
1681752961.002023-08-293975Actual
1576768279.002023-07-301475Actual
2592414.002024-05-289615Actual
1376097.002023-05-298465Actual
2089010367.002023-12-30875Actual
3736133.002022-08-298515Actual
1782338500.002023-09-299965Actual
304811134.002024-09-288715Actual
248961043.002024-04-289765Actual
37305240.002025-03-298515Actual
2618266.002022-07-309015Actual
23858143.002024-03-288465Actual
373206891.002025-03-296165Actual
372948.002022-08-298215Actual
9372480.002023-01-276665Budget
146854.002022-06-296915Actual
7089650.002022-11-297715Budget
46519062.002022-05-294075Actual
383117346.002022-08-294075Actual
2384632.002024-03-286965Actual
151224960.002022-06-296065Actual
10445380.002023-02-277615Budget
5949550.002022-10-296515Budget
33851753.002024-12-298115Actual
29382948.002024-08-287765Actual
489349.002022-09-297165Actual
31639266.002024-10-288365Actual
304751243.002024-09-288015Actual
27046802.002024-06-288115Actual
22857216.002024-02-279065Actual
260860.002022-07-308215Budget
10491273.002023-02-276765Actual
1533218.002022-06-297365Actual
363200.002022-05-298315Budget
3781227.002022-08-297865Actual
606049374.002022-10-291475Actual
27084891.002024-06-288765Actual
3721667.002022-08-297715Actual
11599124324.002023-03-295665Actual
6041100.002022-10-298565Budget
1979250815.002023-11-296015Actual
37003100.002022-08-296115Budget
1491200.002022-06-298515Budget
5952256.002022-10-296715Actual
2597014817.002024-05-281875Actual
1577924284.002023-07-303275Actual
94292945.002023-01-272375Actual
355200.002022-05-297815Budget
4905200.002022-09-297865Budget
25911252.002024-05-287815Actual
327465909.002024-11-286265Actual
19812743.002023-11-298715Actual
2703887.002024-06-286915Actual
23816344.002024-03-287615Actual
375219.002022-05-299415Actual
6054363227.002022-10-2910165Actual
15701485.002023-07-306615Actual
19842386.002023-11-298165Actual
2491317999.002024-04-282875Actual
29389185.002024-08-288565Actual
1784226763.002023-09-293275Actual
15709644.002023-07-307715Actual
16767470.002023-08-296665Actual
383336285.002022-08-294675Actual
20846-247.002023-12-309115Actual
1576038500.002023-07-309965Actual
1679991078.002023-08-291475Actual
2284288.002024-02-277165Actual
13763126.002023-05-298965Actual
1549132.002022-06-298365Actual
3707480.002022-08-296615Budget
3798278.002022-08-299065Actual
9358165000.002023-01-275665Budget
259324071.002024-05-286165Actual
36216209982.002025-02-272975Actual
25915234.002024-05-288315Actual
18818147.002023-10-298565Actual
30471356.002024-09-287415Actual
6042131.002022-10-298565Actual
1472362.002022-06-297315Actual
32730234.002024-11-288515Actual
831215531.002022-12-302475Actual
16738386.002023-08-297315Actual
2668200.002022-07-308365Budget
71283854.002022-11-296365Actual
327601277.002024-11-288065Actual
362049579.002025-02-27875Actual
38446325.002025-04-297415Actual
605810076.002022-10-29875Actual
257629440.002022-07-306015Actual
35038195.002025-01-278365Actual
25940105.002024-05-287165Actual
2083188.002023-12-307115Actual
8215480.002022-12-308115Budget
943113715.002023-01-272875Actual
18829610670.002023-10-29475Actual
3736212838.002025-03-292275Actual
2487661.002024-04-287165Actual
3050272.002024-09-286965Actual
3390847217.002024-12-291975Actual
27085176.002024-06-288965Actual
33921126115.002024-12-293775Actual
30525489268.002024-09-2810165Actual
1279813440.002023-04-292475Actual
49432886.002022-09-292375Actual
36143107.002025-02-276915Actual
21879137.002024-01-278965Actual
23845115.002024-03-286865Actual
933950.002023-01-278215Budget
19813176.002023-11-298915Actual
11598130500.002023-03-295665Budget
35041891.002025-01-278765Actual
25910825.002024-05-287715Actual
2710821395.002024-06-282875Actual
31625766.002024-10-286665Actual
361665.002025-02-275465Actual
8278414.002022-12-308165Actual
599029058.002022-10-295265Actual
13798-140576.802023-05-294375Actual
38489259.002025-04-298465Actual
3850411602.002025-04-29875Actual
10448792.002023-02-277715Actual
1374033009.002023-05-296065Actual
293491301.002024-08-288015Actual
1784150764.002023-09-293175Actual
93103200.002023-01-276115Actual
37293122.002025-03-296915Actual
8258200.002022-12-306865Budget
218526255.002024-01-275265Actual
1279326232.002023-04-291975Actual
1167637264.002023-03-293475Actual
13765-155.002023-05-299165Actual
158622143.002022-06-293475Actual
4957249296.002022-09-294675Actual
9384291.002023-01-277365Actual
1168041550.002023-03-293975Actual
19872133812.002023-11-292975Actual
4847480.002022-09-298115Budget
32802724431.002024-11-284675Actual
15736135.002023-07-306765Actual
23870626521.002024-03-28475Actual
36141486.002025-02-276715Actual
264870.002022-07-307165Budget
20836201.002023-12-307815Actual
4852209.002022-09-298315Actual
20829195.002023-12-306815Actual
267913986.002022-07-309465Actual
327134853.002024-11-286215Actual
3736929922.002025-03-293375Actual
21849318.002024-01-279415Actual
259266009.002024-05-285265Actual
18788288.002023-10-299215Actual
28203382.002024-07-299015Actual
3161517756.002024-10-285265Actual
2710312375.002022-07-304375Actual
2824149067.002024-07-299465Actual
3621765571.002025-02-273175Actual
27077249.002024-06-287865Actual
2614160.002022-07-308515Actual
31609391.002024-10-289015Actual
820057.002022-12-306915Actual
15783130827.002023-07-303775Actual
367200.002022-05-298515Budget
82482200.002022-12-306265Budget
2084910.002023-12-309615Actual
23829432.002024-03-289215Actual
21889464440.002024-01-27675Actual
29415212040.002024-08-282975Actual
3735315394.002025-03-29775Actual
6023261.002022-10-297465Actual
373001389.002025-03-298015Actual
1883213572.002023-10-29875Actual
2191143647.002024-01-273975Actual
2286032769.002024-02-279465Actual
30484-295.002024-09-289115Actual
9394808.002023-01-278065Actual
2287917659.002024-02-272875Actual
28223106.002024-07-297165Actual
150516097.002022-06-295365Actual
35010660.002025-01-279215Actual
15710176.002023-07-307815Actual
830363762.002022-12-301375Actual
1784849815.002023-09-293975Actual
393831522.902025-05-288575Actual
93132100.002023-01-276215Budget
16769180.002023-08-296865Actual
5996120100.002022-10-295665Budget
384561053.002025-04-298715Actual
8289113.002022-12-308965Actual
2089399529.002023-12-301575Actual
1779348438.002023-09-296065Actual
2385647.002024-03-288265Actual
1379021402.002023-05-293375Actual
28185691.002024-07-296615Actual
1379624780.002023-05-294075Actual
44926232.002022-05-291975Actual
2711344329.002024-06-283475Actual
15706324.002023-07-307315Actual
29388189.002024-08-288465Actual
262671400.002022-07-305665Budget
3786480.002022-08-298165Budget
3162884.002024-10-286965Actual
29340328.002024-08-286715Actual
31629122.002024-10-287165Actual
1472450.002023-06-296915Actual
256591861.702024-05-278575Actual
21913-245450.002024-01-274375Actual
3850656274.002025-04-291475Actual
188261150.002023-10-299765Actual
1374849.002023-05-296965Actual
601742.002022-10-297165Actual
2938666.002024-08-288265Actual
36186605.002025-02-278165Actual
2596611725.002024-05-28875Actual
327581137.002024-11-287765Actual
25908257.002024-05-287415Actual
16778827.002023-08-298065Actual
2824213.002024-07-299665Actual
71887062.002022-11-292275Actual
9346131.002023-01-278515Actual
3161315.002024-10-289615Actual
8325450854.002022-12-304675Actual
493554426.002022-09-291375Actual
25954259.002024-05-288965Actual
11683766976.002023-03-294675Actual
20842142.002023-12-308515Actual
2289217999.002024-02-2710075Actual
37304259.002025-03-298415Actual
831715984.002022-12-303375Actual
17772589.002023-09-297715Actual
10516100.002023-02-278365Budget
1374311012.002023-05-296365Actual
382515824.002022-08-293375Actual
28192585.002024-07-297615Actual
27074267.002024-06-287465Actual
218256069.002024-01-276115Actual
26351800.002022-07-306265Budget
4898245.002022-09-297365Actual
936912818.002023-01-276365Actual
3279541545.002024-11-283475Actual
20826570.002023-12-306515Actual
9402168.002023-01-278465Actual
4824550.002022-09-296515Budget
1523278.002022-06-296665Actual
157738564.002022-06-292175Actual
29399267291.002024-08-2810165Actual
126762650.002023-04-296215Actual
264740.002022-07-307165Actual
9391205.002023-01-277865Actual
45916943.002022-05-293375Actual
157368962.002022-06-291575Actual
28252168539.002024-07-291575Actual
2710247217.002024-06-281975Actual
12739390.002023-04-296565Actual
28247773118.002024-07-29675Actual
384712761.002025-04-296265Actual
14591900.002022-06-296215Budget
12727120396.002023-04-295665Actual
24898393699.002024-04-2810165Actual
156438500.002022-06-299965Actual
46123503.002022-05-293575Actual
1988051712.002023-11-293975Actual
31653682174.002024-10-28675Actual
1493810.002022-06-298715Actual
266540.002022-07-308265Budget
270841949.002022-07-303975Actual
3847752.002025-04-296965Actual
28205509.002024-07-299215Actual
3774300.002022-08-297365Budget
1490200.002022-06-298415Budget
1885324780.002023-10-294075Actual
270315664.002022-07-303375Actual
71243141.002022-11-296165Actual
9407164.002023-01-278965Actual
1053513118.002023-02-27775Actual
6024200.002022-10-297465Budget
9352272.002023-01-279215Actual
19851313.002023-11-299265Actual
13719757.002023-05-297715Actual
467-657203.802022-05-294375Actual
9319200.002023-01-276715Budget
3165773674.002024-10-281475Actual
7092185.002022-11-297815Actual
30469114.002024-09-287115Actual
3048714.002024-09-289615Actual
382625454.002022-08-293475Actual
22854105.002024-02-278565Actual
1280564446.002023-04-293575Actual
16748149.002023-08-298515Actual
2681371.002022-07-309765Actual
12769108.002023-04-298465Actual
361713056.002025-02-276265Actual
248959.002024-04-289665Actual
316071215.002024-10-288715Actual
7094705.002022-11-298015Actual
268943121.002022-07-301375Actual
354650.002022-05-297715Budget
304909785.002024-09-285365Actual
25801472.002022-07-306215Actual
93872884.002023-01-277665Actual
31610-313.002024-10-289115Actual
7106630.002022-11-298715Actual
10511427.002023-02-278165Actual
29352293.002024-08-288315Actual
1480255.002022-06-297815Actual
3736832252.002025-03-293275Actual
7160157.002022-11-298365Actual
27095680941.002024-06-28675Actual
93113000.002023-01-276115Budget
942381338.002023-01-271575Actual
10492210.002023-02-276865Actual
2386843000.002024-03-289965Actual
1776036732.002023-09-296015Actual
14773133.002023-06-298965Actual
37307281.002025-03-298915Actual
373351155.002025-03-298065Actual
3852038173.002025-04-293475Actual
15700533.002023-07-306515Actual
257731600.002022-07-306015Budget
8314113226.002022-12-302975Actual
6009380.002022-10-296565Budget
31614159809.002024-10-281225Actual
271157496.002022-07-304675Actual
7107127.002022-11-298915Actual
1577034101.002023-07-301975Actual
719918411.002022-11-293875Actual
338704473.002024-12-296265Actual
269542001.002022-07-302175Actual
821750.002022-12-308215Budget
14572966.002022-06-296115Actual
337440.002022-05-296515Actual
941913543.002023-01-27775Actual
315896499.002024-10-286215Actual
2604850.002022-07-308015Budget
3279769999.002024-11-283775Actual
93661920.002023-01-276265Actual
1043871.002023-02-276915Actual
1166249581.002023-03-291475Actual
19856275798.002023-11-2910165Actual
352384.002022-05-297615Actual
9405550.002023-01-278765Budget
11581163.002023-03-298515Actual
150329600.002022-06-295265Budget
2492617999.002024-04-2810075Actual
3054835689.002024-09-283875Actual
26342054.002022-07-306265Actual
7078200.002022-11-296815Budget
22807140.002024-02-276815Actual
10435280.002023-02-276715Budget
271214106.002022-07-3010075Actual
9417443369.002023-01-27475Actual
2593144078.002024-05-286065Actual
13746222.002023-05-296765Actual
9370480.002023-01-276565Budget
126754417.002023-04-296115Actual
10449200.002023-02-277815Budget
3504617767.002025-01-279465Actual
3391733282.002024-12-293275Actual
8282200.002022-12-308365Budget
361728498.002025-02-276365Actual
405280.002022-05-297265Budget
1883396703.002023-10-291375Actual
26295100.002022-07-305765Budget
10458180.002023-02-278315Actual
1672946868.002023-08-296015Actual
4888154.002022-09-296765Actual
11629550.002023-03-297765Budget
198538.002023-11-299665Actual
178369088.002023-09-292275Actual
3844366.002025-04-296915Actual
1278811363.002023-04-29875Actual
238394017.002024-03-286165Actual
35025277.002025-01-276765Actual
4860285.002022-09-299015Actual
1055717537.002023-02-274075Actual
9355117503.002023-01-271225Actual
31677294113.002024-10-284375Actual
21888433796.002024-01-27475Actual
177869.002023-09-299615Actual
19798248.002023-11-296815Actual
36173515.002025-02-276565Actual
423140.002022-05-298365Actual
26368700.002022-07-306365Budget
36179637.002025-02-277265Actual
22839270.002024-02-276765Actual
8264383.002022-12-307265Actual
17771327.002023-09-297615Actual
943921850.002023-01-273875Actual
2708056.002024-06-288265Actual
10505686.002023-02-277765Actual
361501431.002025-02-278015Actual
1497-259.002022-06-299115Actual
1378843173.002023-05-293175Actual
2187436.002024-01-278265Actual
197935735.002023-11-296115Actual
1348115622.002023-05-289375Actual
2601200.002022-07-307815Budget
10436200.002023-02-276815Budget
25945788.002024-05-287765Actual
270648962.002022-07-303775Actual
826046.002022-12-306965Actual
12761598.002023-04-298065Actual
27037302.002024-06-286815Actual
30508917.002024-09-287765Actual
25921-370.002024-05-289115Actual
27068208.002024-06-286765Actual
2941662325.002024-08-283175Actual
104283000.002023-02-276215Budget
823622100.002022-12-305365Budget
11588364.002023-03-299215Actual
188103137.002023-10-297665Actual
7104100.002022-11-298515Budget
13778153018.002023-05-291575Actual
9375203.002023-01-276765Actual
4924291.002022-09-299265Actual
327411.002024-11-285465Actual
248708858.002024-04-286365Actual
38441304.002025-04-296715Actual
59462380.002022-10-296215Actual
3766200.002022-08-296865Budget
45513062.002022-05-292875Actual
36198416.002025-02-279765Actual
25917188.002024-05-288515Actual
350205158.002025-01-276165Actual
29385691.002024-08-288165Actual
3621212838.002025-02-272275Actual
18813827.002023-10-298065Actual
18812204.002023-10-297865Actual
1377780334.002023-05-291475Actual
1467200.002022-06-296815Budget
12713185.002023-04-298915Actual
9381961.002023-01-277265Actual
2484134.002024-04-286915Actual
1167514545.002023-03-293375Actual
60507.002022-10-299665Actual
12770100.002023-04-298465Budget
71252300.002022-11-296165Budget
208254307.002023-12-306215Actual
30483369.002024-09-289015Actual
19883971486.002023-11-294675Actual
3734200.002022-08-298415Budget
2933554896.002024-08-286015Actual
1680234101.002023-08-291975Actual
6070113226.002022-10-292975Actual
33875304.002024-12-296865Actual
18855922581.002023-10-294675Actual
5977185.002022-10-298415Actual
1881553.002023-10-298265Actual
35050299992.002025-01-2710165Actual
1377515301.002023-05-29875Actual
1784320571.002023-09-293375Actual
5966650.002022-10-297715Budget
8292232.002022-12-309265Actual
820180.002022-12-307115Budget
24877295.002024-04-287265Actual
373061215.002025-03-298715Actual
381361748.002022-08-291575Actual
2594260.002022-07-307315Actual
2676268.002022-07-309065Actual
115474444.002023-03-296115Actual
13725182.002023-05-298415Actual
115482828.002023-03-296215Actual
15009.002022-06-299615Actual
7170271.002022-11-299265Actual
1379545545.002023-05-293975Actual
28200211.002024-07-298515Actual
2088310.002023-12-309665Actual
30482240.002024-09-288915Actual
1680458537.002023-08-292175Actual
3392570203.002024-12-294375Actual
2587160.002022-07-306715Actual
1536175.002022-06-297465Actual
2185328151.002024-01-275365Actual
4931748052.002022-09-29475Actual
1055231463.002023-02-273475Actual
11634856.002023-03-298065Actual
18786216.002023-10-299015Actual
70692987.002022-11-296115Actual
19837250.002023-11-297465Actual
21868226.002024-01-277465Actual
13772721264.002023-05-29475Actual
372901105.002025-03-296615Actual
270550477.002022-07-303575Actual
157322257.002023-07-306265Actual
16787-262.002023-08-299165Actual
45734833.002022-05-293175Actual
36181302.002025-02-277465Actual
5954200.002022-10-296815Budget
1573827.002023-07-306965Actual
2600650.002022-07-307715Budget
2822270.002024-07-296965Actual
104853993.002023-02-276365Actual
489460.002022-09-297165Budget
70683000.002022-11-296115Budget
424200.002022-05-298365Budget
15717608.002023-07-308715Actual
3780684.002022-08-297765Actual
126773000.002023-04-296215Budget
397503.002022-05-296665Actual
10524184.002023-02-279065Actual
1527108.002022-06-296865Actual
2591467.002024-05-288215Actual
1280137080.002023-04-293175Actual
71127.002022-11-299615Actual
2937112028.002024-08-286365Actual
1575753289.002023-07-309465Actual
10430712.002023-02-276515Actual
37311334.002025-03-299415Actual
36189174.002025-02-278465Actual
12772101.002023-04-298565Actual
481929000.002022-09-296015Budget
36176188.002025-02-276865Actual
1274639.002023-04-296965Actual
35066209982.002025-01-272975Actual
2383690754.002024-03-285665Actual
1465252.002022-06-296715Actual
29348315.002024-08-287815Actual
13716365.002023-05-297315Actual
10465153.002023-02-278915Actual
7099200.002022-11-298315Budget
2711131566.002024-06-283275Actual
26885424.002022-07-30875Actual
1986192374.002023-11-291375Actual
15748232.002022-06-291875Actual
16766518.002023-08-296565Actual
2283022786.002024-02-275365Actual
433-139.002022-05-299165Actual
104293776.002023-02-276215Actual
3499378.002025-01-276915Actual
2190732510.002024-01-273475Actual
494734084.002022-09-293175Actual
1779195800.002023-09-295665Actual
1267240500.002023-04-296015Budget
1475947.002023-06-297165Actual
1501109465.002022-06-291225Actual
6012200.002022-10-296765Budget
293702540.002024-08-286265Actual
384648990.002025-04-295265Actual
6011380.002022-10-296665Budget
377060.002022-08-297165Budget
2612200.002022-07-308415Budget
71471053.002022-11-297665Actual
238961366029.002024-03-284675Actual
1782110.002023-09-299665Actual
6040142.002022-10-298465Actual
3882600.002022-05-296165Budget
282011053.002024-07-298715Actual
146990.002022-06-297115Actual
17812167.002023-09-298365Actual
7132480.002022-11-296665Budget
11585177.002023-03-298915Actual
28231737.002024-07-298165Actual
167643939.002023-08-296265Actual
383413062.002022-08-2910075Actual
2826835325.002024-07-293875Actual
38451730.002025-04-298115Actual
1272522500.002023-04-295465Budget
3767152.002022-08-296865Actual
6045139.002022-10-298965Actual
316011318.002024-10-288015Actual
483252.002022-09-296915Actual
1784448677.002023-09-293475Actual
31645-309.002024-10-289165Actual
29392315.002024-08-289065Actual
717584800.002022-11-2910165Budget
10432647.002023-02-276615Actual
33920129749.002024-12-293575Actual
29344471.002024-08-287315Actual
338695963.002024-12-296165Actual
1522380.002022-06-296665Budget
2709894991.002024-06-281375Actual
1680110701.002023-08-291875Actual
381-561.002022-05-295365Actual
3279673015.002024-11-283575Actual
9338478.002023-01-278115Actual
8252480.002022-12-306565Budget
8197256.002022-12-306715Actual
7134273.002022-11-296765Actual
941129940.002023-01-279465Actual
22838546.002024-02-276665Actual
45143030.002022-05-292175Actual
1480544121.002023-06-293975Actual
2486629527.002024-04-285765Actual
15753186.002023-07-308965Actual
17808197.002023-09-297865Actual
830944653.002022-12-302175Actual
208573810.002023-12-306265Actual
9409-202.002023-01-279165Actual
384705522.002025-04-296165Actual
282241166.002024-07-297265Actual
1681048766.002023-08-293175Actual
37348952.002025-03-299765Actual
30499657.002024-09-286665Actual
32764250.002024-11-288465Actual
116272800.002023-03-297665Budget
23849236.002024-03-287365Actual
150415300.002022-06-295365Budget
4861-228.002022-09-299115Actual
13771489463.002023-05-2910165Actual
304731122.002024-09-287715Actual
25937308.002024-05-286765Actual
11579200.002023-03-298415Budget
410248.002022-05-297465Actual
3784907.002022-08-298065Actual
2288852936.002024-02-273975Actual
18769209.002023-10-296715Actual
9443519456.002023-01-274675Actual
32715791.002024-11-286615Actual
3507468168.002025-01-273975Actual
48710.002022-09-295465Budget
353691.002022-05-297715Actual
21828518.002024-01-276615Actual
2674720.002022-07-308765Actual
1675716058.002023-08-295265Actual
12702480.002023-04-298115Budget
49267.002022-09-299665Actual
137086317.002023-05-296115Actual
9333200.002023-01-277815Budget
238512843.002024-03-287665Actual
26285650.002022-07-305765Actual
21875125.002024-01-278365Actual
18808371.002023-10-297365Actual
21830198.002024-01-276815Actual
23853184.002024-03-287865Actual
218919288.002024-01-27875Actual
11584720.002023-03-298715Actual
12697244.002023-04-297815Actual
270431145.002024-06-287715Actual
7111192.002022-11-299415Actual
21885676.002024-01-279765Actual
35003335.002025-01-278315Actual
15161497.002022-06-296265Actual
32735571.002024-11-289215Actual
2710114817.002024-06-281875Actual
1376741346.002023-05-299465Actual
14740-269.002023-06-299115Actual
2667200.002022-07-308365Actual
12785391698.002023-04-29475Actual
259755196.002024-05-282375Actual
338675740.002024-12-295765Actual
10493200.002023-02-276865Budget
36226-263091.002025-02-274375Actual
1280659758.002023-04-293775Actual
14788137493.002023-06-291575Actual
376842.002022-08-296965Actual
7072480.002022-11-296515Budget
198381877.002023-11-297665Actual
3805112205.002022-08-2910165Actual
384383578.002025-04-296215Actual
25984128721.002024-05-283775Actual
4367.002022-05-299665Actual
27066436.002024-06-286565Actual
341208.002022-05-296715Actual
17773171.002023-09-297815Actual
17829102065.002023-09-291375Actual
327393884.002024-11-285265Actual
2937648.002024-08-286965Actual
22814212.002024-02-277815Actual
35043270.002025-01-279065Actual
1167919220.002023-03-293875Actual
33866109060.002024-12-295665Actual
3735410425.002025-03-29875Actual
21887312797.002024-01-2710165Actual
21866704.002024-01-277265Actual
23843295.002024-03-286665Actual
14757114.002023-06-296865Actual
13756567.002023-05-298065Actual
3616382619.002025-02-271225Actual
1278991190.002023-04-291375Actual
35042176.002025-01-278965Actual
38495577.002025-04-299265Actual
32767271.002024-11-288965Actual
719831140.002022-11-293775Actual
3277213.002024-11-289665Actual
12738480.002023-04-296565Budget
2596784422.002024-05-281375Actual
15715125.002023-07-308415Actual
24899484178.002024-04-28475Actual
712329200.002022-11-296065Budget
382840199.002022-08-293775Actual
1277924228.002023-04-299465Actual
24873189.002024-04-286765Actual
116052600.002023-03-296165Budget
19850-188.002023-11-299165Actual
151112900.002022-06-295765Budget
714070.002022-11-297165Actual
4859185.002022-09-298915Actual
10559497272.002023-02-274675Actual
33899382688.002024-12-2910165Actual
12751300.002023-04-297365Budget
385467.002022-05-295765Actual
37343347.002025-03-299065Actual
4606427.002022-05-293475Actual
1981989174.002023-11-291225Actual
15737101.002023-07-306865Actual
2389717320.002024-03-2810075Actual
3053314817.002024-09-281875Actual
6029192.002022-10-297865Actual
17780608.002023-09-298715Actual
30492129640.002024-09-285665Actual
33879547.002024-12-297365Actual
21843155.002024-01-278515Actual
15749163.002023-07-308365Actual
1499285.002022-06-299415Actual
18823440.002023-10-299265Actual
29400452820.002024-08-28475Actual
597450.002022-10-298215Budget
37342226.002025-03-298965Actual
35033873.002025-01-277765Actual
16776689.002023-08-297765Actual
33900644392.002024-12-29475Actual
29353262.002024-08-288415Actual
8192480.002022-12-306515Budget
7102100.002022-11-298415Budget
2645144.002022-07-306865Actual
1883122326.002023-10-29775Actual
259148.002022-07-307115Actual
932356.002023-01-277115Actual
12745132.002023-04-296865Actual
147943790.002023-06-292375Actual
3501215.002025-01-279615Actual
715845.002022-11-298265Actual
495322052.002022-09-293875Actual
219141072000.002024-01-274675Actual
15142600.002022-06-296165Budget
1274880.002023-04-297165Budget
11570226.002023-03-297815Actual
15188700.002022-06-296365Budget
24844236.002024-04-287415Actual
198263512.002023-11-296165Actual
30478264.002024-09-288315Actual
2826336027.002024-07-293275Actual
7145200.002022-11-297465Budget
717438500.002022-11-299965Actual
17766135.002023-09-296815Actual
34994122.002025-01-277115Actual
2672100.002022-07-308565Budget
147788.002023-06-299665Actual
11630669.002023-03-297765Actual
5950480.002022-10-296615Budget
9386208.002023-01-277465Actual
167593139.002023-08-295465Actual
382419443.002022-08-293275Actual
49388232.002022-09-291875Actual
24864784.002024-04-285465Actual
16752-256.002023-08-299115Actual
20872502.002023-12-308165Actual
147512975.002023-06-296165Actual
25919300.002024-05-288915Actual
2091047942.002023-12-303975Actual
3732214983.002025-03-296365Actual
6033459.002022-10-298165Actual
3054958679.002024-09-283975Actual
26322600.002022-07-306165Budget
13787148680.002023-05-292975Actual
36227827938.002025-02-274675Actual
34564.002022-05-297115Actual
9374200.002023-01-276765Budget
607681091.002022-10-293775Actual
361822084.002025-02-277665Actual
20833322.002023-12-307415Actual
6020726.002022-10-297265Actual
11555280.002023-03-296715Budget
5978200.002022-10-298415Budget
2287552502.002024-02-272175Actual
16749743.002023-08-298715Actual
10461144.002023-02-278515Actual
2380537943.002024-03-286015Actual
24837338.002024-04-286515Actual
15768151732.002023-07-301575Actual
1782814954.002023-09-29875Actual
1379424460.002023-05-293875Actual
15702243.002023-07-306715Actual
2654180.002022-07-307465Actual
30466365.002024-09-286715Actual
14764513.002023-06-297765Actual
127379600.002023-04-296365Budget
3738650.002022-08-298715Budget
4826473.002022-09-296615Actual
6081361282.002022-10-294675Actual
35076-242867.002025-01-274375Actual
3052821297.002024-09-28775Actual
492838500.002022-09-299965Actual
826180.002022-12-307165Budget
9321168.002023-01-276815Actual
3278514224.002024-11-282075Actual
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11566380.002023-03-297615Budget
20859608.002023-12-306565Actual
1166176720.002023-03-291375Actual
15719251.002023-07-309015Actual
420480.002022-05-298165Budget
208244307.002023-12-306115Actual
4913165.002022-09-298365Actual
31652606055.002024-10-28475Actual
40470.002022-05-297165Budget
2288583697.002024-02-273575Actual
6055537826.002022-10-29475Actual
10531133106.002023-02-2710165Actual
31640231.002024-10-288465Actual
19849235.002023-11-299065Actual
159039327.002022-06-293975Actual
30465710.002024-09-286615Actual
17815675.002023-09-298765Actual
9327205.002023-01-277415Actual
282711209261.002024-07-294375Actual
2827325862.002024-07-2910075Actual
13717304.002023-05-297415Actual
1476835.002023-06-298265Actual
24846571.002024-04-287715Actual
3505314907.002025-01-27775Actual
1471744894.002023-06-296015Actual
2818150053.002024-07-296015Actual
2660200.002022-07-307865Budget
1160333120.002023-03-296065Actual
5959353.002022-10-297315Actual
145531600.002022-06-296015Budget
60051900.002022-10-296265Budget
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2942722571.002024-08-2810075Actual
3384354.002024-12-296915Actual
712228560.002022-11-296065Actual
1049580.002023-02-277165Budget
1986756047.002023-11-292175Actual
11635380.002023-03-298165Budget
3389529882.002024-12-299465Actual
9401100.002023-01-278465Budget
2596518168.002024-05-28775Actual
1378111129.002023-05-292075Actual
156910302.002022-06-29775Actual
13759117.002023-05-298365Actual
2190966310.002024-01-273775Actual
147791061.002023-06-299765Actual
416200.002022-05-297865Budget
3385272.002024-12-298215Actual
23823162.002024-03-288415Actual
3932244.002022-05-296365Actual
1573316512.002023-07-306365Actual
4932377959.002022-09-29675Actual
30514212.002024-09-288465Actual
5953280.002022-10-296715Budget
1045651.002023-02-278215Actual
6032650.002022-10-298065Budget
1373534262.002023-05-295265Actual
10507182.002023-02-277865Actual
21903145704.002024-01-272975Actual
3851524922.002025-04-292875Actual
1783334101.002023-09-291975Actual
37376-37220.002025-03-294375Actual
156984784.002023-07-306115Actual
486633698.002022-09-295265Actual
36183846.002025-02-277765Actual
2287210701.002024-02-271875Actual
11621650.002023-03-297265Budget
3737823041.002025-03-2910075Actual
3732769.002025-03-296965Actual
248802645.002024-04-287665Actual
18804210.002023-10-296865Actual
127342100.002023-04-296265Budget
19839518.002023-11-297765Actual
269913062.002022-07-302875Actual
384501179.002025-04-298015Actual
19811131.002023-11-298515Actual
12710200.002023-04-298515Budget
1478513613.002023-06-29875Actual
1272910100.002023-04-295765Budget
22865610373.002024-02-27475Actual
15722249.002023-07-309415Actual
7152200.002022-11-297865Budget
18807316.002023-10-297265Actual
607585187.002022-10-293575Actual
375161700.002022-08-295665Budget
3053925268.002024-09-282475Actual
6031742.002022-10-298065Actual
14730219.002023-06-297815Actual
4899166.002022-09-297465Actual
2824915462.002024-07-29875Actual
71172312.002022-11-295365Actual
6028680.002022-10-297765Actual
3387689.002024-12-296965Actual
7149686.002022-11-297765Actual
137991202401.802023-05-294575Actual
1474200.002022-06-297415Budget
23861186.002024-03-288965Actual
19835827.002023-11-297265Actual
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37345462.002025-03-299265Actual
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259442190.002024-05-287665Actual
33874410.002024-12-296765Actual
5955192.002022-10-296815Actual
18819675.002023-10-298765Actual
3506834311.002025-01-273275Actual
60042828.002022-10-296265Actual
1987427258.002023-11-293275Actual
1483550.002022-06-298115Budget
1559-137.002022-06-299165Actual
1477793.002022-06-297715Actual

Generated 2025-06-28 04:29:21.614 UTC