[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2692   

1221 items

NOTE: Only 1000 elements of total 1221 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71868314.002022-11-282075Actual
7090611.002022-11-287715Actual
1376741346.002023-05-289465Actual
26967132.002022-07-292275Actual
9402168.002023-01-268465Actual
24884425.002024-04-278165Actual
6009380.002022-10-286565Budget
28252168539.002024-07-281575Actual
2597214076.002024-05-272075Actual
23854730.002024-03-278065Actual
1167015382.002023-03-282475Actual
1576425530.002023-07-29775Actual
127972945.002023-04-282375Actual
44610425.002022-05-281475Actual
382014934.002022-08-282475Actual
11631218.002023-03-287865Actual
4840400.002022-09-287615Actual
8259161.002022-12-296865Actual
14786110266.002023-06-281375Actual
489349.002022-09-287165Actual
21854105578.002024-01-265665Actual
2383318133.002024-03-275265Actual
3054958679.002024-09-273975Actual
2708056.002024-06-278265Actual
198272342.002023-11-286265Actual
35072117161.002025-01-263775Actual
115482828.002023-03-286215Actual
327411.002024-11-275465Actual
12742180.002023-04-286765Actual
209131064354.002023-12-294675Actual
5948560.002022-10-286515Actual
3507824687.002025-01-2610075Actual
16739322.002023-08-287415Actual
1533218.002022-06-287365Actual
29406166746.002024-08-271575Actual
93573800.002023-01-265265Budget
18782108.002023-10-288415Actual
93132100.002023-01-266215Budget
187984372.002023-10-286165Actual
3167025894.002024-10-273375Actual
23859130.002024-03-278565Actual
31609391.002024-10-279015Actual
3046878.002024-09-276915Actual
3717250.002022-08-287415Actual
719918411.002022-11-283875Actual
19846108.002023-11-288565Actual
105447132.002023-02-262275Actual
127322084.002023-04-286165Actual
8192480.002022-12-296515Budget
249109180.002024-04-272275Actual
3507035952.002025-01-263475Actual
3274256234.002024-11-275665Actual
3500295.002025-01-268215Actual
3390310111.002024-12-28875Actual
33899382688.002024-12-2810165Actual
1472450.002023-06-286915Actual
20847412.002023-12-299215Actual
228354100.002024-02-266265Actual
238961366029.002024-03-274675Actual
1556540.002022-06-288765Actual
12785391698.002023-04-28475Actual
4862380.002022-09-289215Actual
3849943000.002025-04-289965Actual
20886349163.002023-12-2910165Actual
818732960.002022-12-296015Actual
188409088.002023-10-282275Actual
11644151.002023-03-288565Actual
6021300.002022-10-287365Budget
13731484.002023-05-289215Actual
1479842698.002023-06-283175Actual
104264200.002023-02-266115Budget
327134853.002024-11-276215Actual
33842202.002024-12-286815Actual
29415212040.002024-08-272975Actual
9345100.002023-01-268515Budget
1777638.002023-09-288215Actual
1476441.002022-06-287615Actual
370750.002022-05-288715Budget
831831903.002022-12-293475Actual
28194305.002024-07-287815Actual
8209650.002022-12-297715Budget
20878209.002023-12-298965Actual
327661053.002024-11-278765Actual
1163854.002023-03-288265Actual
492838500.002022-09-289965Actual
2389423789.002024-03-274075Actual
943921850.002023-01-263875Actual
2826261675.002024-07-283175Actual
24889608.002024-04-278765Actual
27095680941.002024-06-27675Actual
1521380.002022-06-286565Budget
9325322.002023-01-267315Actual
8211200.002022-12-297815Budget
2487661.002024-04-277165Actual
1156072.002023-03-287115Actual
2589857641.002024-05-276015Actual
22843569.002024-02-267265Actual
104764436.002023-02-265765Actual
9349133.002023-01-268915Actual
32730234.002024-11-278515Actual
2281750.002024-02-268215Actual
2823273.002024-07-288265Actual
14738218.002023-06-288915Actual
2386545207.002024-03-279465Actual
8199200.002022-12-296815Budget
49388232.002022-09-281875Actual
29348315.002024-08-277815Actual
33860464.002024-12-289215Actual
12726103500.002023-04-285665Budget
7178499746.002022-11-28675Actual
3723200.002022-08-287815Budget
1280659758.002023-04-283775Actual
6081361282.002022-10-284675Actual
32732278.002024-11-278915Actual
316011318.002024-10-278015Actual
1378111129.002023-05-282075Actual
30466365.002024-09-276715Actual
147943790.002023-06-282375Actual
428100.002022-05-288565Budget
7091200.002022-11-287815Budget
2933554896.002024-08-276015Actual
93661920.002023-01-266265Actual
21867210.002024-01-267365Actual
2826971414.002024-07-283975Actual
3850656274.002025-04-281475Actual
15721334.002023-07-299215Actual
25920462.002024-05-279015Actual
37296466.002025-03-287415Actual
2191515622.002024-01-2610075Actual
18786216.002023-10-289015Actual
11579200.002023-03-288415Budget
8208408.002022-12-297615Actual
826180.002022-12-297165Budget
1984338.002023-11-288265Actual
384375368.002025-04-286115Actual
1270461.002023-04-288215Actual
719638480.002022-11-283475Actual
1280720232.002023-04-283875Actual
29359582.002024-08-279215Actual
2615720.002022-07-298715Actual
17831140574.002023-09-281575Actual
21829264.002024-01-266715Actual
33893-318.002024-12-289165Actual
3735814817.002025-03-281875Actual
8258200.002022-12-296865Budget
1480022857.002023-06-283375Actual
187994372.002023-10-286265Actual
9413419.002023-01-269765Actual
1474622137.002023-06-285365Actual
2380537943.002024-03-276015Actual
3795650.002022-08-288765Budget
427112.002022-05-288565Actual
28196752.002024-07-288115Actual
356210.002022-05-287815Actual
158772588.002022-06-283575Actual
361501431.002025-02-268015Actual
37717392.002022-05-281225Actual
25948558.002024-05-278165Actual
156910302.002022-06-28775Actual
2705714.002024-06-279615Actual
10520100.002023-02-268565Budget
7133554.002022-11-286665Actual
37330471.002025-03-287365Actual
2642192.002022-07-296765Actual
33866109060.002024-12-285665Actual
5986371.002022-10-289215Actual
22850395.002024-02-268165Actual
374537775.002022-08-281225Actual
30492129640.002024-09-275665Actual
35034249.002025-01-267865Actual
3619943000.002025-02-269965Actual
823516100.002022-12-295265Budget
347300.002022-05-287315Budget
8203353.002022-12-297315Actual
20843675.002023-12-298715Actual
604934287.002022-10-289465Actual
1280564446.002023-04-283575Actual
603647.002022-10-288265Actual
3505314907.002025-01-26775Actual
27086270.002024-06-279065Actual
28225471.002024-07-287365Actual
38449301.002025-04-287815Actual
3849632847.002025-04-289465Actual
2824213.002024-07-289665Actual
12683225.002023-04-286715Actual
2708936904.002024-06-279465Actual
9394808.002023-01-268065Actual
71887062.002022-11-282275Actual
481929000.002022-09-286015Budget
1576768279.002023-07-291475Actual
116009293.002023-03-285765Actual
269326232.002022-07-291975Actual
1475947.002023-06-287165Actual
373411053.002025-03-288765Actual
4606427.002022-05-283475Actual
262353683.002022-07-291225Actual
1784925524.002023-09-284075Actual
259286072.002024-05-275465Actual
3621765571.002025-02-263175Actual
14736155.002023-06-288515Actual
23850230.002024-03-277465Actual
15716116.002023-07-298515Actual
594329760.002022-10-286015Actual
4916145.002022-09-288465Actual
40470.002022-05-287165Budget
12694380.002023-04-287615Budget
405280.002022-05-287265Budget
3851015706.002025-04-282075Actual
14756150.002023-06-286765Actual
384851301.002025-04-288065Actual
93122240.002023-01-266215Actual
17812167.002023-09-288365Actual
29388189.002024-08-278465Actual
1681220571.002023-08-283375Actual
5978200.002022-10-288415Budget
9375203.002023-01-266765Actual
8267215.002022-12-297465Actual
59941.002022-10-285465Actual
2185011.002024-01-269615Actual
3735576625.002025-03-281375Actual
18774290.002023-10-287415Actual
2596611725.002024-05-27875Actual
3499378.002025-01-266915Actual
38483958.002025-04-287765Actual
1373644051.002023-05-285365Actual
2821723316.002024-07-286365Actual
1160229300.002023-03-286065Budget
3390472044.002024-12-281375Actual
2825314817.002024-07-281875Actual
31639266.002024-10-278365Actual
3620315618.002025-02-26775Actual
3498666447.002025-01-266015Actual
37338248.002025-03-288365Actual
31626386.002024-10-276765Actual
36149353.002025-02-267815Actual
12702480.002023-04-288115Budget
32751339.002024-11-276865Actual
37303301.002025-03-288315Actual
23862286.002024-03-279065Actual
1573944.002023-07-297165Actual
15737101.002023-07-296865Actual
2485041.002024-04-278215Actual
29339638.002024-08-276615Actual
33841265.002024-12-286715Actual
31624842.002024-10-276565Actual
32734-342.002024-11-279115Actual
601659.002022-10-286965Actual
270648962.002022-07-293775Actual
20880-257.002023-12-299165Actual
22866564811.002024-02-26675Actual
9348650.002023-01-268715Budget
26334108.002022-07-296165Actual
3387110332.002024-12-286365Actual
3620814817.002025-02-261875Actual
3052443000.002024-09-279965Actual
2089610915.002023-12-292075Actual
2596200.002022-07-297415Budget
293642672.002024-08-275365Actual
27100123931.002024-06-271575Actual
37372147603.002025-03-283775Actual
9326300.002023-01-267315Budget
19848153.002023-11-288965Actual
104293776.002023-02-266215Actual
375328800.002022-08-286065Budget
2934270.002024-08-276915Actual
2711638966.002024-06-273875Actual
3735653689.002025-03-281475Actual
2675175.002022-07-298965Actual
19811131.002023-11-288515Actual
6070113226.002022-10-282975Actual
375038587.002022-08-285665Actual
20850119879.002023-12-291225Actual
1157558.002023-03-288215Actual
104774000.002023-02-265765Budget
16776689.002023-08-287765Actual
25902499.002024-05-276615Actual
31598743.002024-10-277615Actual
4873123664.002022-09-285665Actual
7074380.002022-11-286615Budget
7141480.002022-11-287265Budget
6031742.002022-10-288065Actual
17826747734.002023-09-28675Actual
2590686.002024-05-277115Actual
2385647.002024-03-278265Actual
5970850.002022-10-288015Budget
2087352.002023-12-298265Actual
1531280.002022-06-287265Budget
29400452820.002024-08-27475Actual
19836234.002023-11-287365Actual
381152486.002022-08-281375Actual
23842324.002024-03-276565Actual
11645550.002023-03-288765Budget
23895-223978.002024-03-274375Actual
34999358.002025-01-267815Actual
25955399.002024-05-279065Actual
9443519456.002023-01-264675Actual
10460200.002023-02-268415Budget
4835300.002022-09-287315Budget
420480.002022-05-288165Budget
3275298.002024-11-276965Actual
33873809.002024-12-286665Actual
28247773118.002024-07-28675Actual
23869453341.002024-03-2710165Actual
1167897213.002023-03-283775Actual
36142365.002025-02-266815Actual
1567508096.002022-06-28475Actual
16788436.002023-08-289265Actual
9327205.002023-01-267415Actual
238352252.002024-03-275465Actual
10491273.002023-02-266765Actual
24881595.002024-04-277765Actual
1532321.002022-06-287265Actual
316333894.002024-10-277665Actual
1267343056.002023-04-286015Actual
7073399.002022-11-286515Actual
1480424986.002023-06-283875Actual
350635248.002025-01-262375Actual
488224070.002022-09-286365Actual
18802566.002023-10-286665Actual
4897300.002022-09-287365Budget
35009-396.002025-01-269115Actual
3773301.002022-08-287365Actual
21871155.002024-01-267865Actual
7146267.002022-11-287465Actual
26342054.002022-07-296265Actual
350200.002022-05-287415Budget
31612317.002024-10-279415Actual
257629440.002022-07-296015Actual
20865262.002023-12-297265Actual
10443276.002023-02-267415Actual
3501423999.002025-01-265265Actual
4830176.002022-09-286815Actual
9442278149.002023-01-264375Actual
3501215.002025-01-269615Actual
18854378712.002023-10-284375Actual
2592414.002024-05-279615Actual
408300.002022-05-287365Budget
491150.002022-09-288265Budget
1783410915.002023-09-282075Actual
3852337510.002025-04-283875Actual
14761226.002023-06-287365Actual
259334523.002024-05-276265Actual
28185691.002024-07-286615Actual
22822189.002024-02-268915Actual
8223100.002022-12-298515Budget
105408232.002023-02-261875Actual
3055031223.002024-09-274075Actual
21880211.002024-01-269065Actual
11570226.002023-03-287815Actual
1985538500.002023-11-289965Actual
27114232138.002024-06-273575Actual
11562322.002023-03-287315Actual
2188323925.002024-01-269465Actual
4884380.002022-09-286565Budget
327572142.002024-11-277665Actual
33877137.002024-12-287165Actual
8225720.002022-12-298715Actual
18835143867.002023-10-281575Actual
2603890.002022-07-298015Actual
19801429.002023-11-287315Actual
36186605.002025-02-268165Actual
25969111391.002024-05-271575Actual
15161497.002022-06-286265Actual
1462491.002022-06-286615Actual
1986534101.002023-11-281975Actual
14740-269.002023-06-289115Actual
5977185.002022-10-288415Actual
1543650.002022-06-288065Budget
9408252.002023-01-269065Actual
2604850.002022-07-298015Budget
25943320.002024-05-277465Actual
17777135.002023-09-288315Actual
71283854.002022-11-286365Actual
7164126.002022-11-288565Actual
1885324780.002023-10-284075Actual
28192585.002024-07-287615Actual
2280964.002024-02-267115Actual
167643939.002023-08-286265Actual
24844236.002024-04-277415Actual
942381338.002023-01-261575Actual
105032800.002023-02-267665Budget
16782164.002023-08-288465Actual
30515193.002024-09-278565Actual
14772540.002023-06-288765Actual
1460480.002022-06-286515Budget
29356284.002024-08-278915Actual
1055017727.002023-02-263275Actual
8292232.002022-12-299265Actual
25908257.002024-05-277415Actual
3725757.002022-08-288015Actual
381-561.002022-05-285365Actual
159413715.002022-06-2810075Actual
12786568166.002023-04-28675Actual
11636530.002023-03-288165Actual
3728468.002022-08-288115Actual
11646720.002023-03-288765Actual
2484134.002024-04-276915Actual
23819779.002024-03-278015Actual
1479518637.002023-06-282475Actual
30471356.002024-09-277415Actual
116089600.002023-03-286365Budget
1981811.002023-11-289615Actual
18830678620.002023-10-28675Actual
6037164.002022-10-288365Actual
2490610701.002024-04-271875Actual
22813690.002024-02-267715Actual
258995915.002024-05-276115Actual
1979250815.002023-11-286015Actual
361713056.002025-02-266265Actual
6046214.002022-10-289065Actual
1492190.002022-06-288515Actual
2593968.002024-05-276965Actual
21835421.002024-01-267615Actual
14764513.002023-06-287765Actual
17850505481.002023-09-284375Actual
13727743.002023-05-288715Actual
417650.002022-05-288065Budget
1378843173.002023-05-283175Actual
2280840.002024-02-266915Actual
1375833.002023-05-288265Actual
6044630.002022-10-288765Actual
3279769999.002024-11-273775Actual
17774644.002023-09-288015Actual
361481288.002025-02-267715Actual
2489432604.002024-04-279465Actual
49407408.002022-09-282075Actual
9416320464.002023-01-2610165Actual
11568650.002023-03-287715Budget
486733700.002022-09-285265Budget
20842142.002023-12-298515Actual
15751130.002023-07-298565Actual
18818147.002023-10-288565Actual
7145200.002022-11-287465Budget
33839542.002024-12-286515Actual
18776614.002023-10-287715Actual
3706503.002022-08-286615Actual
12681480.002023-04-286615Budget
937844.002023-01-266965Actual
4920650.002022-09-288765Budget
16774298.002023-08-287465Actual
37323690.002025-03-286565Actual
3803134.002022-08-289765Actual
13710569.002023-05-286515Actual
4831200.002022-09-286815Budget
11588364.002023-03-289215Actual
16733563.002023-08-286615Actual
4957249296.002022-09-284675Actual
9330392.002023-01-267615Actual
13726162.002023-05-288515Actual
14721458.002023-06-286615Actual
2711344329.002024-06-273475Actual
29399267291.002024-08-2710165Actual
1047451900.002023-02-265665Budget
11551480.002023-03-286515Actual
1272811246.002023-04-285765Actual
375813000.002022-08-286365Budget
11634856.002023-03-288065Actual
340200.002022-05-286715Budget
16791679.002023-08-289765Actual
30504880.002024-09-277265Actual
2089399529.002023-12-291575Actual
10436200.002023-02-266815Budget
152831.002022-06-286965Actual
3775200.002022-08-287465Budget
483490.002022-09-287115Budget
36176188.002025-02-266865Actual
495519062.002022-09-284075Actual
1165918201.002023-03-28775Actual
32791197634.002024-11-272975Actual
3505947217.002025-01-261975Actual
3731955973.002025-03-286065Actual
2190451238.002024-01-263175Actual
5965734.002022-10-287715Actual
20846-247.002023-12-299115Actual
12705215.002023-04-288315Actual
26351800.002022-07-296265Budget
18813827.002023-10-288065Actual
104853993.002023-02-266365Actual
37476200.002022-08-285265Budget
24851143.002024-04-278315Actual
30499657.002024-09-276665Actual
3851768817.002025-04-283175Actual
37771232.002022-08-287665Actual
2090892953.002023-12-293775Actual
13712264.002023-05-286715Actual
2287058175.002024-02-261475Actual
2491847823.002024-04-273475Actual
21827569.002024-01-266515Actual
16795827984.002023-08-28675Actual
3391829634.002024-12-283375Actual
157271363.002023-07-295465Actual
8227156.002022-12-298915Actual
494818299.002022-09-283275Actual
30514212.002024-09-278465Actual
3736522806.002025-03-282875Actual
1783075521.002023-09-281475Actual
4824550.002022-09-286515Budget
263034240.002022-07-296065Actual
9342200.002023-01-268315Budget
31672180800.002024-10-273575Actual
81883296.002022-12-296115Actual
20887494396.002023-12-29475Actual
2710247217.002024-06-271975Actual
29357436.002024-08-279015Actual
939850.002023-01-268265Budget
12695769.002023-04-287715Actual
12760158.002023-04-287865Actual
943113715.002023-01-262875Actual
48203100.002022-09-286115Budget
198693828.002023-11-282375Actual
10515146.002023-02-268365Actual
2936113.002024-08-279615Actual
1475380.002022-06-287615Budget
36193290.002025-02-269065Actual
27082162.002024-06-278465Actual
12778216.002023-04-289265Actual
17809772.002023-09-288065Actual
3734943000.002025-03-289965Actual
71127.002022-11-289615Actual
38186991.002022-08-282275Actual
6033459.002022-10-288165Actual
2090522025.002023-12-293375Actual
23810216.002024-03-276715Actual
22838546.002024-02-266665Actual
3621523981.002025-02-262875Actual
38493432.002025-04-289065Actual
6029192.002022-10-287865Actual
31604279.002024-10-278315Actual
3736929922.002025-03-283375Actual
1478650.002022-06-287715Budget
8266300.002022-12-297365Budget
31658140527.002024-10-271575Actual
2677-214.002022-07-299165Actual
31637761.002024-10-278165Actual
33897626.002024-12-289765Actual
24893334.002024-04-279265Actual
187909.002023-10-289615Actual
3160380.002024-10-278215Actual
3391327418.002024-12-282475Actual
8228240.002022-12-299015Actual
32773295.002024-11-279765Actual
12727120396.002023-04-285665Actual
3164729715.002024-10-279465Actual
17824440614.002023-09-2810165Actual
3805112205.002022-08-2810165Actual
3389843000.002024-12-289965Actual
2490949687.002024-04-272175Actual
248708858.002024-04-276365Actual
1167335956.002023-03-283175Actual
305231031.002024-09-279765Actual
38489259.002025-04-288465Actual
13762540.002023-05-288765Actual
21870502.002024-01-267765Actual
3620645980.002025-02-261475Actual
7099200.002022-11-288315Budget
3732167.002022-08-288315Actual
2186547.002024-01-267165Actual
1487200.002022-06-288315Budget
27077249.002024-06-277865Actual
1278238500.002023-04-289965Actual
35036585.002025-01-268165Actual
22811239.002024-02-267415Actual
33879547.002024-12-287365Actual
30509266.002024-09-277865Actual
27066436.002024-06-276565Actual
34994122.002025-01-267115Actual
10522630.002023-02-268765Actual
21839542.002024-01-268115Actual
943858516.002023-01-263775Actual
2937112028.002024-08-276365Actual
1465252.002022-06-286715Actual
13792111357.002023-05-283575Actual
9389623.002023-01-267765Actual
14729728.002023-06-287715Actual
492549548.002022-09-289465Actual
5982720.002022-10-288715Actual
712228560.002022-11-286065Actual
821750.002022-12-298215Budget
24838307.002024-04-276615Actual
2491623045.002024-04-273275Actual
30546164374.002024-09-273575Actual
2286984721.002024-02-261375Actual
2387486832.002024-03-271375Actual
14769122.002023-06-288365Actual
3807129198.002022-08-28475Actual
3279673015.002024-11-273575Actual
8286112.002022-12-298565Actual
11550550.002023-03-286515Budget
4903650.002022-09-287765Budget
372901105.002025-03-286615Actual
1497-259.002022-06-289115Actual
9399200.002023-01-268365Budget
8230320.002022-12-299215Actual
178062928.002023-09-287665Actual
2490475290.002024-04-271475Actual
2824443000.002024-07-289965Actual
717780042.002022-11-28475Actual
35017111264.002025-01-265665Actual
4929433300.002022-09-2810165Budget
1474534435.002023-06-285265Actual
1878038.002023-10-288215Actual
21889464440.002024-01-26675Actual
2941112838.002024-08-272275Actual
158622143.002022-06-283475Actual
1273125392.002023-04-286065Actual
10534454012.002023-02-26675Actual
264870.002022-07-297165Budget
7135200.002022-11-286765Budget
22804396.002024-02-266515Actual
59472200.002022-10-286215Budget
218979737.002024-01-262075Actual
15740413.002023-07-297265Actual
1676247990.002023-08-286065Actual
37484800.002022-08-285365Budget
137501101.002023-05-287265Actual
3848784.002025-04-288265Actual
4922218.002022-09-289065Actual
249251455599.002024-04-274675Actual
218572945.002024-01-266165Actual
338377130.002024-12-286115Actual
3053185389.002024-09-271475Actual
35048699.002025-01-269765Actual
1576910701.002023-07-291875Actual
2483441576.002024-04-276015Actual
17764356.002023-09-286615Actual
14731875.002023-06-288015Actual
19805208.002023-11-287815Actual
14734194.002023-06-288315Actual
3911800.002022-05-286265Budget
15009.002022-06-289615Actual
30474321.002024-09-277815Actual
942160417.002023-01-261375Actual
21913-245450.002024-01-264375Actual
27054-322.002024-06-279115Actual
9359117863.002023-01-265665Actual
825011514.002022-12-296365Actual
12696650.002023-04-287715Budget
23864381.002024-03-279265Actual
37357101124.002025-03-281575Actual
3165420608.002024-10-27775Actual
151326400.002022-06-286065Budget
3333731.002022-05-286115Actual
12743200.002023-04-286765Budget
259004140.002024-05-276215Actual
5996120100.002022-10-285665Budget
18816185.002023-10-288365Actual
1574847.002023-07-298265Actual
27081195.002024-06-278365Actual
8289113.002022-12-298965Actual
1681752961.002023-08-283975Actual
3054835689.002024-09-273875Actual
1276636.002023-04-288265Actual
262771398.002022-07-295665Actual
4951117406.002022-09-283575Actual
270642546.002024-06-276265Actual
37340198.002025-03-288565Actual
38455202.002025-04-288515Actual
14808340861.002023-06-284675Actual
269913062.002022-07-292875Actual
384383578.002025-04-286215Actual
22816504.002024-02-268115Actual
32761790.002024-11-278165Actual
15702243.002023-07-296715Actual
29383294.002024-08-277865Actual
37334299.002025-03-287865Actual
48783360.002022-09-286165Actual
8221100.002022-12-298415Budget
2084910.002023-12-299615Actual
25907369.002024-05-277315Actual
17771327.002023-09-287615Actual
10452850.002023-02-268015Budget
1374311012.002023-05-286365Actual
93672200.002023-01-266265Budget
5955192.002022-10-286815Actual
2942237510.002024-08-273875Actual
30516891.002024-09-278765Actual
60648067.002022-10-282075Actual
20829195.002023-12-296815Actual
2586200.002022-07-296715Budget
5987249.002022-10-289415Actual
939753.002023-01-268265Actual
37328106.002025-03-287165Actual
282361053.002024-07-288765Actual
4923-174.002022-09-289165Actual
12697244.002023-04-287815Actual
20861270.002023-12-296765Actual
15718163.002023-07-298915Actual
31631532.002024-10-277365Actual
1680110701.002023-08-281875Actual
37571900.002022-08-286265Budget
1536175.002022-06-287465Actual
17810478.002023-09-288165Actual
8233133051.002022-12-291225Actual
8194516.002022-12-296615Actual
29378962.002024-08-277265Actual
382920636.002022-08-283875Actual
2941954961.002024-08-273475Actual
33887271.002024-12-288365Actual
44926232.002022-05-281975Actual
369720.002022-05-288715Actual
1281211755.002023-04-2810075Actual
238819088.002024-03-272275Actual
718740919.002022-11-282175Actual
28218702.002024-07-286565Actual
32782115104.002024-11-271575Actual
824527440.002022-12-296065Actual
21885676.002024-01-269765Actual
1482850.002022-06-288015Budget
25945788.002024-05-277765Actual
1679716559.002023-08-28875Actual
25962300467.002024-05-2710165Actual
1049580.002023-02-267165Budget
32729257.002024-11-278415Actual
1985230144.002023-11-289465Actual
14757114.002023-06-286865Actual
1371586.002023-05-287115Actual
11569200.002023-03-287815Budget
28205509.002024-07-289215Actual
14783680659.002023-06-28675Actual
22853108.002024-02-268465Actual
361654721.002025-02-265365Actual
3739144.002022-08-288915Actual
597450.002022-10-288215Budget
22812383.002024-02-267615Actual
22856140.002024-02-268965Actual
1782338500.002023-09-289965Actual
1877270.002023-10-287115Actual
35001921.002025-01-268115Actual
18777170.002023-10-287815Actual
25910825.002024-05-277715Actual
208244307.002023-12-296115Actual
2287334101.002024-02-261975Actual
8324435902.002022-12-294375Actual
32721383.002024-11-277415Actual
363200.002022-05-288315Budget
23824143.002024-03-278515Actual
3762380.002022-08-286665Budget
157738564.002022-06-282175Actual
159039327.002022-06-283975Actual
3616763219.002025-02-265665Actual
7152200.002022-11-287865Budget
137423048.002023-05-286265Actual
16734281.002023-08-286715Actual
11655557639.002023-03-2810165Actual
37313141508.002025-03-281225Actual
1373731678.002023-05-285465Actual
5960300.002022-10-287315Budget
3165513643.002024-10-27875Actual
2387312186.002024-03-27875Actual
208573810.002023-12-296265Actual
32801-26686.002024-11-274375Actual
2674720.002022-07-298765Actual
3278097119.002024-11-271375Actual
3392368767.002024-12-283975Actual
6020726.002022-10-287265Actual
1988122302.002023-11-284075Actual
2940714817.002024-08-271875Actual
832613584.002022-12-2910075Actual
16748149.002023-08-288515Actual
1053846309.002023-02-261475Actual
36141486.002025-02-266715Actual
3622821865.002025-02-2610075Actual
943774805.002023-01-263575Actual
1577840900.002023-07-293175Actual
3617752.002025-02-266965Actual
33851753.002024-12-288115Actual
8283100.002022-12-298465Budget
13797350000.002023-05-284275Actual
24879268.002024-04-277465Actual
15741219.002023-07-297365Actual
4952107678.002022-09-283775Actual
20907121643.002023-12-293575Actual
4913165.002022-09-288365Actual
936912818.002023-01-266365Actual
10492210.002023-02-266865Actual
10490200.002023-02-266765Budget
104832100.002023-02-266265Budget
2703887.002024-06-276915Actual
1577517472.002023-07-292475Actual
4847480.002022-09-288115Budget
12768100.002023-04-288365Budget
167314328.002023-08-286215Actual
1673796.002023-08-287115Actual
22825387.002024-02-269215Actual
2283022786.002024-02-265365Actual
15750143.002023-07-298465Actual
2185911729.002024-01-266365Actual
1883213572.002023-10-28875Actual
218848.002024-01-269665Actual
30465710.002024-09-276615Actual
1783210701.002023-09-281875Actual
14582595.002022-06-286215Actual
8216520.002022-12-298115Actual
1782044172.002023-09-289465Actual
3621212838.002025-02-262275Actual
147522231.002023-06-286265Actual
378859.002022-08-288265Actual
382840199.002022-08-283775Actual
1464200.002022-06-286715Budget
327601277.002024-11-278065Actual
1278991190.002023-04-281375Actual
38458358.002025-04-289015Actual
282154815.002024-07-286165Actual
3167144887.002024-10-273475Actual
28229302.002024-07-287865Actual
2590555.002024-05-276915Actual
603550.002022-10-288265Budget
22852131.002024-02-268365Actual
30469114.002024-09-277115Actual
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10448792.002023-02-267715Actual
2938666.002024-08-278265Actual
7087380.002022-11-287615Budget
24837338.002024-04-276515Actual
338383241.002024-12-286215Actual
3388677.002024-12-288265Actual
2599221865.002024-05-2710075Actual
17813144.002023-09-288465Actual
1272026991.002023-04-285265Actual
263126400.002022-07-296065Budget
270754052.002024-06-277665Actual
19803449.002023-11-287615Actual
37301860.002025-03-288115Actual
37324627.002025-03-286665Actual
7153720.002022-11-288065Actual
338841240.002024-12-288065Actual
2284160.002024-02-266965Actual
29365344.002024-08-275465Actual
2711061800.002024-06-273175Actual
25937308.002024-05-276765Actual
1979973.002023-11-286915Actual
1272418780.002023-04-285465Actual
25947901.002024-05-278065Actual
8277380.002022-12-298165Budget
829329232.002022-12-299465Actual
1987346019.002023-11-283175Actual
22864379768.002024-02-2610165Actual
3054337056.002024-09-273275Actual
3722650.002022-08-287715Budget
943629015.002023-01-263475Actual
4858650.002022-09-288715Budget
71715217.002022-11-289465Actual
720031811.002022-11-283975Actual
25811900.002022-07-296215Budget
157233532.002022-06-281475Actual
3765200.002022-08-286765Budget
29346573.002024-08-277615Actual
30551649329.002024-09-274375Actual
1876442787.002023-10-286015Actual
3736014372.002025-03-282075Actual
36200236056.002025-02-2610165Actual
29373437.002024-08-276665Actual
1475036239.002023-06-286065Actual
6008588.002022-10-286565Actual
105041542.002023-02-267665Actual
350225399.002025-01-266365Actual
157314514.002023-07-296165Actual
11683766976.002023-03-284675Actual
71272856.002022-11-286265Actual
384823478.002025-04-287665Actual
18819675.002023-10-288765Actual
2939520272.002024-08-279465Actual
384501179.002025-04-288015Actual
271157496.002022-07-294675Actual
157268256.002023-07-295365Actual
1678940314.002023-08-289465Actual
15752608.002023-07-298765Actual
11554224.002023-03-286715Actual
33858348.002024-12-289015Actual
1160911152.002023-03-286365Actual
38481281.002025-04-287465Actual
3507468168.002025-01-263975Actual
2597722336.002024-05-272875Actual
944035956.002023-01-263975Actual
18808371.002023-10-287365Actual
3736772013.002025-03-283175Actual
94267738.002023-01-262075Actual
32722643.002024-11-277615Actual
248961043.002024-04-279765Actual
28223106.002024-07-287165Actual
32755593.002024-11-277365Actual
304751243.002024-09-278015Actual
9377154.002023-01-266865Actual
3167635340.002024-10-274075Actual
1882438637.002023-10-289465Actual
1987763296.002023-11-283575Actual
2388416301.002024-03-272875Actual
60507.002022-10-289665Actual
32728293.002024-11-278315Actual
1578915282.002023-07-2910075Actual
2387910272.002024-03-272075Actual
11626173.002023-03-287465Actual
38446325.002025-04-287415Actual
127351823.002023-04-286265Actual
8220200.002022-12-298315Budget
38454215.002025-04-288415Actual
3276281.002024-11-278265Actual
10432647.002023-02-266615Actual
1471300.002022-06-287315Budget
6042131.002022-10-288565Actual
394553.002022-05-286565Actual
22890-47920.002024-02-264375Actual
3166624216.002024-10-272875Actual
1550200.002022-06-288365Budget
11564200.002023-03-287415Budget
25940105.002024-05-277165Actual
2684169526.002022-07-2910165Actual
187663512.002023-10-286215Actual
37465610.002022-08-285265Actual
11584720.002023-03-288715Actual
156993914.002023-07-296215Actual
29340328.002024-08-276715Actual
1054939702.002023-02-263175Actual
1885616471.002023-10-2810075Actual
21888433796.002024-01-26475Actual
21863102.002024-01-266865Actual
5975200.002022-10-288315Budget
2592727042.002024-05-275365Actual
30526681549.002024-09-27475Actual
19795726.002023-11-286515Actual
2822270.002024-07-286965Actual
29345344.002024-08-277415Actual
1555550.002022-06-288765Budget
715750.002022-11-288265Budget
1159628.002023-03-285465Actual
11616136.002023-03-286865Actual
35026208.002025-01-266865Actual
38522141566.002025-04-283775Actual
127342100.002023-04-286265Budget
1479111450.002023-06-282075Actual
23845115.002024-03-276865Actual
127947738.002023-04-282075Actual
8287630.002022-12-298765Actual
7086200.002022-11-287415Budget
48648.002022-09-289615Actual
3850319465.002025-04-28775Actual
406168.002022-05-287265Actual
187654829.002023-10-286115Actual
2185523459.002024-01-265765Actual
21872592.002024-01-268065Actual
20866361.002023-12-297365Actual
12739390.002023-04-286565Actual
60262900.002022-10-287665Budget
3279427620.002024-11-273375Actual
19845117.002023-11-288465Actual
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606536940.002022-10-282175Actual
24846571.002024-04-277715Actual
2287552502.002024-02-262175Actual
20828263.002023-12-296715Actual
147788.002023-06-289665Actual
1784226763.002023-09-283275Actual
3779650.002022-08-287765Budget
1680311771.002023-08-282075Actual
2089758455.002023-12-292175Actual
2936716037.002024-08-275765Actual
9341163.002023-01-268315Actual
31627293.002024-10-276865Actual
8257210.002022-12-296765Actual
3167923746.002024-10-2710075Actual
22847668.002024-02-267765Actual
2187436.002024-01-268265Actual
23861186.002024-03-278965Actual
13725182.002023-05-288415Actual
10509650.002023-02-268065Budget
1480916301.002023-06-2810075Actual
3882600.002022-05-286165Budget
28198264.002024-07-288315Actual
338561134.002024-12-288715Actual
4930481412.002022-09-2810165Actual
3616382619.002025-02-261225Actual
14726332.002023-06-287315Actual
11587-218.002023-03-289115Actual
606912931.002022-10-282875Actual
2610200.002022-07-298315Actual
24854608.002024-04-278715Actual
82482200.002022-12-296265Budget
11641164.002023-03-288465Actual
1783917490.002023-09-282875Actual
23808473.002024-03-276515Actual
9390650.002023-01-267765Budget
2598244321.002024-05-273475Actual
381361748.002022-08-281575Actual
35024549.002025-01-266665Actual
8275650.002022-12-298065Budget
249113752.002024-04-272375Actual
228313201.002024-02-265465Actual
5959353.002022-10-287315Actual
177944970.002023-09-286165Actual
24874142.002024-04-276865Actual
316645301.002024-10-272375Actual
1280137080.002023-04-283175Actual
3737337874.002025-03-283875Actual
19856275798.002023-11-2810165Actual
17773171.002023-09-287815Actual
17800158.002023-09-286865Actual
1879312651.002023-10-285365Actual
37342226.002025-03-288965Actual
29421107121.002024-08-273775Actual
3761380.002022-08-286565Budget

Generated 2025-06-27 07:37:04.534 UTC