[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2802   

1111 items

NOTE: Only 1000 elements of total 1111 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
494917262.002022-09-273375Actual
145437080.002022-06-276015Actual
12742180.002023-04-276765Actual
60672886.002022-10-272375Actual
48203100.002022-09-276115Budget
219003790.002024-01-252375Actual
22854105.002024-02-258565Actual
607918871.002022-10-274075Actual
270550477.002022-07-283575Actual
44295647.002022-05-27675Actual
11571898.002023-03-278015Actual
2590555.002024-05-266915Actual
338377130.002024-12-276115Actual
44056105.002022-05-2710165Actual
2190878189.002024-01-253575Actual
38148232.002022-08-271875Actual
28235204.002024-07-278565Actual
20874181.002023-12-288365Actual
22825387.002024-02-259215Actual
2387834101.002024-03-261975Actual
3760424.002022-08-276565Actual
1378520384.002023-05-272475Actual
20828263.002023-12-286715Actual
49347559.002022-09-27875Actual
1272811246.002023-04-275765Actual
2934270.002024-08-266915Actual
3734713.002025-03-279665Actual
3736178807.002025-03-272175Actual
1379021402.002023-05-273375Actual
2936113.002024-08-269615Actual
1055520232.002023-02-253875Actual
8219184.002022-12-288315Actual
16786327.002023-08-279065Actual
3161315.002024-10-269615Actual
3852038173.002025-04-273475Actual
1270461.002023-04-278215Actual
30484-295.002024-09-269115Actual
2597214076.002024-05-262075Actual
157526232.002022-06-271975Actual
2826025627.002024-07-272875Actual
2280964.002024-02-257115Actual
10502200.002023-02-257465Budget
7099200.002022-11-278315Budget
1474200.002022-06-277415Budget
59472200.002022-10-276215Budget
2825516150.002024-07-272075Actual
9353210.002023-01-259415Actual
349884772.002025-01-256215Actual
1682116640.002023-08-2710075Actual
10488380.002023-02-256665Budget
25941405.002024-05-267265Actual
338813507.002024-12-277665Actual
116043058.002023-03-276165Actual
28221246.002024-07-276865Actual
6010535.002022-10-276665Actual
3622460377.002025-02-253975Actual
6022345.002022-10-277365Actual
2596518168.002024-05-26775Actual
158334458.002022-06-273175Actual
5966650.002022-10-277715Budget
134791562.202023-05-268575Actual
25910825.002024-05-267715Actual
3911800.002022-05-276265Budget
13718421.002023-05-277615Actual
157255504.002023-07-285265Actual
259901455599.002024-05-264575Actual
25942400.002024-05-267365Actual
37303301.002025-03-278315Actual
2669100.002022-07-288465Budget
22847668.002024-02-257765Actual
20869716.002023-12-287765Actual
3389529882.002024-12-279465Actual
1673662.002023-08-276915Actual
3851212711.002025-04-272275Actual
25952161.002024-05-268565Actual
29345344.002024-08-267415Actual
3390847217.002024-12-271975Actual
2710247217.002024-06-261975Actual
45734833.002022-05-273175Actual
3273858263.002024-11-261225Actual
8221100.002022-12-288415Budget
2388938388.002024-03-263475Actual
2380537943.002024-03-266015Actual
16795827984.002023-08-27675Actual
8268200.002022-12-287465Budget
14772540.002023-06-278765Actual
31596702.002024-10-267315Actual
36201334372.002025-02-25475Actual
12810169387.002023-04-274375Actual
228769272.002024-02-252275Actual
12778216.002023-04-279265Actual
38484314.002025-04-277865Actual
2818150053.002024-07-276015Actual
5971561.002022-10-278115Actual
71272856.002022-11-276265Actual
3731215.002025-03-279615Actual
35052480012.002025-01-25675Actual
31632388.002024-10-267465Actual
1496324.002022-06-279015Actual
2187436.002024-01-258265Actual
2711638966.002024-06-263875Actual
1680311771.002023-08-272075Actual
372886053.002025-03-276215Actual
6061101772.002022-10-271575Actual
3272784.002024-11-268215Actual
35045360.002025-01-259265Actual
488224070.002022-09-276365Actual
316237990.002024-10-266365Actual
24849416.002024-04-268115Actual
8227156.002022-12-288915Actual
159358723.002022-06-274675Actual
27079585.002024-06-268165Actual
11572850.002023-03-278015Budget
270431145.002024-06-267715Actual
315911105.002024-10-266615Actual
22821743.002024-02-258715Actual
1478038500.002023-06-279965Actual
36191891.002025-02-258765Actual
104849600.002023-02-256365Budget
3619615642.002025-02-259465Actual
21877100.002024-01-258565Actual
25948558.002024-05-268165Actual
16734281.002023-08-276715Actual
7132480.002022-11-276665Budget
37348952.002025-03-279765Actual
148660.002022-06-278215Budget
71243141.002022-11-276165Actual
3351900.002022-05-276215Budget
36260.002022-05-278215Budget
7153720.002022-11-278065Actual
830726232.002022-12-281975Actual
28229302.002024-07-277865Actual
9315480.002023-01-256515Budget
2826554118.002024-07-273475Actual
5976206.002022-10-278315Actual
25946219.002024-05-267865Actual
5954200.002022-10-276815Budget
2189510701.002024-01-251875Actual
2616750.002022-07-288715Budget
2090522025.002023-12-283375Actual
1884550289.002023-10-273175Actual
381237392.002022-08-271475Actual
1051442.002023-02-258265Actual
11599124324.002023-03-275665Actual
3848784.002025-04-278265Actual
17779108.002023-09-278515Actual
430630.002022-05-278765Actual
257731600.002022-07-286015Budget
1374311012.002023-05-276365Actual
370750.002022-05-278715Budget
15754286.002023-07-289065Actual
30552689921.002024-09-264675Actual
18788288.002023-10-279215Actual
28233256.002024-07-278365Actual
11588364.002023-03-279215Actual
3724194.002022-08-277815Actual
1985920486.002023-11-27775Actual
33893-318.002024-12-279165Actual
137533463.002023-05-277665Actual
12772101.002023-04-278565Actual
8257210.002022-12-286765Actual
12773550.002023-04-278765Budget
1377515301.002023-05-27875Actual
269542001.002022-07-282175Actual
32722643.002024-11-267615Actual
10517100.002023-02-258465Budget
352384.002022-05-277615Actual
6009380.002022-10-276565Budget
12775105.002023-04-278965Actual
2936286424.002024-08-261225Actual
1476835.002023-06-278265Actual
1783551419.002023-09-272175Actual
11633650.002023-03-278065Budget
30527790647.002024-09-26675Actual
218264414.002024-01-256215Actual
14756150.002023-06-276765Actual
238394017.002024-03-266165Actual
327465909.002024-11-266265Actual
25921-370.002024-05-269115Actual
1782814954.002023-09-27875Actual
22838546.002024-02-256665Actual
3053185389.002024-09-261475Actual
33847573.002024-12-277615Actual
2613200.002022-07-288515Budget
1675830109.002023-08-275365Actual
3734629169.002025-03-279465Actual
148568.002022-06-278215Actual
3390714817.002024-12-271875Actual
33897626.002024-12-279765Actual
270334424.002024-06-266215Actual
13745442.002023-05-276665Actual
12691200.002023-04-277415Budget
2288676946.002024-02-253775Actual
15755-229.002023-07-289165Actual
5984278.002022-10-279015Actual
37326246.002025-03-276865Actual
159039327.002022-06-273975Actual
7086200.002022-11-277415Budget
15710176.002023-07-287815Actual
1480544121.002023-06-273975Actual
3052915812.002024-09-26875Actual
3162055973.002024-10-266065Actual
116648232.002023-03-271875Actual
157739272.002023-07-282275Actual
3796720.002022-08-278765Actual
1884848453.002023-10-273475Actual
27067396.002024-06-266665Actual
12770100.002023-04-278465Budget
15752608.002023-07-288765Actual
93689200.002023-01-256365Budget
606326232.002022-10-271975Actual
37571900.002022-08-276265Budget
30541187338.002024-09-262975Actual
17824440614.002023-09-2710165Actual
24882177.002024-04-267865Actual
60253516.002022-10-277665Actual
9352272.002023-01-259215Actual
24898393699.002024-04-2610165Actual
377060.002022-08-277165Budget
3718200.002022-08-277415Budget
32767271.002024-11-268965Actual
938080.002023-01-257165Budget
1532321.002022-06-277265Actual
38476187.002025-04-276865Actual
12705215.002023-04-278315Actual
21862138.002024-01-256765Actual
38028.002022-08-279665Actual
36142365.002025-02-256815Actual
341208.002022-05-276715Actual
3793164.002022-08-278565Actual
28185691.002024-07-276615Actual
9392200.002023-01-257865Budget
13726162.002023-05-278515Actual
208254307.002023-12-286215Actual
10523120.002023-02-258965Actual
1677178.002023-08-277165Actual
13778153018.002023-05-271575Actual
38458358.002025-04-279015Actual
46219883.002022-05-273775Actual
2710724730.002024-06-262475Actual
1681823293.002023-08-274075Actual
81902636.002022-12-286215Actual
9393650.002023-01-258065Budget
17825664309.002023-09-27475Actual
384664534.002025-04-275465Actual
25988350000.002024-05-264275Actual
1375833.002023-05-278265Actual
1472450.002023-06-276915Actual
3390472044.002024-12-271375Actual
711946600.002022-11-275665Budget
4951117406.002022-09-273575Actual
1784723934.002023-09-273875Actual
9416320464.002023-01-2510165Actual
37324627.002025-03-276665Actual
3781683.002022-05-275265Actual
18855922581.002023-10-274675Actual
7111192.002022-11-279415Actual
943515024.002023-01-253375Actual
38507122991.002025-04-271575Actual
34994122.002025-01-257115Actual
4897300.002022-09-277365Budget
2383734000.002024-03-265765Actual
4896750.002022-09-277265Budget
14729728.002023-06-277715Actual
941438500.002023-01-259965Actual
1784448677.002023-09-273475Actual
1883468540.002023-10-271475Actual
22820138.002024-02-258515Actual
29357436.002024-08-269015Actual
2658676.002022-07-287765Actual
35005268.002025-01-258515Actual
31652606055.002024-10-26475Actual
36192189.002025-02-258965Actual
2704780.002024-06-268215Actual
29350806.002024-08-268115Actual
9318224.002023-01-256715Actual
373214020.002025-03-276265Actual
930932000.002023-01-256015Actual
15708358.002023-07-287615Actual
17780608.002023-09-278715Actual
316224595.002024-10-266265Actual
17810478.002023-09-278165Actual
24874142.002024-04-266865Actual
24881595.002024-04-267765Actual
26376781.002022-07-286365Actual
31641212.002024-10-268565Actual
3716336.002022-08-277315Actual
1498432.002022-06-279215Actual
37371151141.002025-03-273575Actual
1987855240.002023-11-273775Actual
24887125.002024-04-268465Actual
485050.002022-09-278215Budget
30482240.002024-09-268915Actual
2703153903.002024-06-266015Actual
105041542.002023-02-257665Actual
3706503.002022-08-276615Actual
25955399.002024-05-269065Actual
13744486.002023-05-276565Actual
43795.002022-05-279765Actual
81893000.002022-12-286115Budget
1573316512.002023-07-286365Actual
3620797709.002025-02-251575Actual
14766579.002023-06-278065Actual
9345100.002023-01-258515Budget
11612342.002023-03-276665Actual
152960.002022-06-277165Actual
15702243.002023-07-286715Actual
32782115104.002024-11-261575Actual
17769263.002023-09-277315Actual
1578425512.002023-07-283875Actual
15706324.002023-07-287315Actual
1166526232.002023-03-271975Actual
28238366.002024-07-279065Actual
1679010.002023-08-279665Actual
270511134.002024-06-268715Actual
31658140527.002024-10-261575Actual
3333731.002022-05-276115Actual
8283100.002022-12-288465Budget
373206891.002025-03-276165Actual
607718815.002022-10-273875Actual
3843658126.002025-04-276015Actual
27109187338.002024-06-262975Actual
606536940.002022-10-272175Actual
6054363227.002022-10-2710165Actual
3807129198.002022-08-27475Actual
36183846.002025-02-257765Actual
18809344.002023-10-277465Actual
30466365.002024-09-266715Actual
36190166.002025-02-258565Actual
17771327.002023-09-277615Actual
147943790.002023-06-272375Actual
238669.002024-03-269665Actual
147537379.002023-06-276365Actual
2640380.002022-07-286665Budget
406168.002022-05-277265Actual
17816187.002023-09-278965Actual
3052139205.002024-09-269465Actual
9408252.002023-01-259065Actual
10505686.002023-02-257765Actual
604934287.002022-10-279465Actual
605238500.002022-10-279965Actual
33892397.002024-12-279065Actual
3390545501.002024-12-271475Actual
38442234.002025-04-276815Actual
83028764.002022-12-28875Actual
25913644.002024-05-268115Actual
28231737.002024-07-278165Actual
339125248.002024-12-272375Actual
9384291.002023-01-257365Actual
336480.002022-05-276515Budget
24845317.002024-04-267615Actual
16782164.002023-08-278465Actual
384561053.002025-04-278715Actual
13764194.002023-05-279065Actual
1274639.002023-04-276965Actual
18802566.002023-10-276665Actual
37340198.002025-03-278565Actual
3161617756.002024-10-265365Actual
14773133.002023-06-278965Actual
1494750.002022-06-278715Budget
2191143647.002024-01-253975Actual
248362559.002024-04-266215Actual
3709252.002022-08-276715Actual
37357101124.002025-03-271575Actual
13787148680.002023-05-272975Actual
3054559219.002024-09-263475Actual
37495610.002022-08-275365Actual
3342035.002022-05-276215Actual
1280919443.002023-04-274075Actual
10522630.002023-02-258765Actual
1373731678.002023-05-275465Actual
15734270.002023-07-286565Actual
26334108.002022-07-286165Actual
2942722571.002024-08-2610075Actual
15788529763.002023-07-284675Actual
15108048.002022-06-275765Actual
943858516.002023-01-253775Actual
16752-256.002023-08-279115Actual
3797181.002022-08-278965Actual
12760158.002023-04-277865Actual
3780684.002022-08-277765Actual
4855200.002022-09-278515Budget
20878209.002023-12-288965Actual
19854459.002023-11-279765Actual
1987520986.002023-11-273375Actual
1480424986.002023-06-273875Actual
2826835325.002024-07-273875Actual
375038587.002022-08-275665Actual
4825520.002022-09-276515Actual
2483441576.002024-04-266015Actual
3622297604.002025-02-253775Actual
3779650.002022-08-277765Budget
34997654.002025-01-257615Actual
10531133106.002023-02-2510165Actual
38322700.002022-05-275665Budget
372901105.002025-03-276615Actual
38447562.002025-04-277615Actual
401189.002022-05-276865Actual
1779348438.002023-09-276065Actual
1553105.002022-06-278565Actual
2191224284.002024-01-254075Actual
33860464.002024-12-279215Actual
15712421.002023-07-288115Actual
2609200.002022-07-288315Budget
378859.002022-08-278265Actual
20887494396.002023-12-28475Actual
493312464.002022-09-27775Actual
2288725775.002024-02-253875Actual
34690.002022-05-277115Budget
29339638.002024-08-266615Actual
1464200.002022-06-276715Budget
37305240.002025-03-278515Actual
150415300.002022-06-275365Budget
21839542.002024-01-258115Actual
264740.002022-07-287165Actual
25956-319.002024-05-269165Actual
327231157.002024-11-267715Actual
831620015.002022-12-283275Actual
29374234.002024-08-266765Actual
198689272.002023-11-272275Actual
3851524922.002025-04-272875Actual
4837216.002022-09-277415Actual
14740-269.002023-06-279115Actual
115464200.002023-03-276115Budget
820180.002022-12-287115Budget
350158999.002025-01-255365Actual
38446325.002025-04-277415Actual
13746222.002023-05-276765Actual
1784320571.002023-09-273375Actual
11650329.002023-03-279265Actual
26322600.002022-07-286165Budget
3054021395.002024-09-262875Actual
38495577.002025-04-279265Actual
5949550.002022-10-276515Budget
2706524740.002024-06-266365Actual
1882738500.002023-10-279965Actual
32776247387.002024-11-26475Actual
3619943000.002025-02-259965Actual
1371457.002023-05-276915Actual
382337455.002022-08-273175Actual
36159-367.002025-02-259115Actual
19832120.002023-11-276865Actual
327478739.002024-11-266365Actual
8259161.002022-12-286865Actual
13769951.002023-05-279765Actual
1372358.002023-05-278215Actual
177953479.002023-09-276265Actual
720031811.002022-11-273975Actual
1571341.002023-07-288215Actual
1577243841.002023-07-282175Actual
1680815961.002023-08-272875Actual
1984338.002023-11-278265Actual
1499285.002022-06-279415Actual
27088360.002024-06-269265Actual
3771750.002022-08-277265Budget
2709713618.002024-06-26875Actual
1570453.002023-07-286915Actual
13797350000.002023-05-274275Actual
24893334.002024-04-269265Actual
3792185.002022-08-278465Actual
12741380.002023-04-276665Budget
1675511.002023-08-279615Actual
495813323.002022-09-2710075Actual
19802363.002023-11-277415Actual
7143300.002022-11-277365Budget
23891133724.002024-03-263775Actual
37782900.002022-08-277665Budget
1573827.002023-07-286965Actual
15142600.002022-06-276165Budget
30478264.002024-09-268315Actual
22871120869.002024-02-251575Actual
259290.002022-07-287115Budget
25964586269.002024-05-26675Actual
3735576625.002025-03-271375Actual
1379624780.002023-05-274075Actual
5952256.002022-10-276715Actual
381738970.002022-08-272175Actual
709843.002022-11-278215Actual
3851426074.002025-04-272475Actual
147090.002022-06-277115Budget
372981337.002025-03-277715Actual
1575753289.002023-07-289465Actual
3167025894.002024-10-263375Actual
1680110701.002023-08-271875Actual
40255.002022-05-276965Actual
10462200.002023-02-258515Budget
12752249.002023-04-277365Actual
1527108.002022-06-276865Actual
16735215.002023-08-276815Actual
1490200.002022-06-278415Budget
2386545207.002024-03-269465Actual
6070113226.002022-10-272975Actual
826180.002022-12-287165Budget
1780144.002023-09-276965Actual
3722650.002022-08-277715Budget
2707164.002024-06-267165Actual
3054835689.002024-09-263875Actual
9395500.002023-01-258165Actual
26948972.002022-07-282075Actual
3055322100.002024-09-2610075Actual
93103200.002023-01-256115Actual
14769122.002023-06-278365Actual
3385272.002024-12-278215Actual
416200.002022-05-277865Budget
22852131.002024-02-258365Actual
824429200.002022-12-286065Budget
151916097.002022-06-276365Actual
21833365.002024-01-257315Actual
2821032384.002024-07-275365Actual
3506523981.002025-01-252875Actual
488313000.002022-09-276365Budget
15747452.002023-07-288165Actual
718526232.002022-11-271975Actual
2604850.002022-07-288015Budget
708040.002022-11-276915Actual
27035791.002024-06-266615Actual
24891251.002024-04-269065Actual
3783650.002022-08-278065Budget
3502890.002025-01-257165Actual
20907121643.002023-12-283575Actual
37334299.002025-03-277865Actual
3504711.002025-01-259665Actual
30480211.002024-09-268515Actual
384851301.002025-04-278065Actual
1471300.002022-06-277315Budget
18812204.002023-10-277865Actual
824527440.002022-12-286065Actual
268238500.002022-07-289965Actual
31678776715.002024-10-264675Actual
1777638.002023-09-278215Actual
15381700.002022-06-277665Budget
37317123371.002025-03-275665Actual
2936313364.002024-08-265265Actual
18795130264.002023-10-275665Actual
395380.002022-05-276565Budget
8215480.002022-12-288115Budget
8281140.002022-12-288365Actual
25904189.002024-05-266815Actual
823516100.002022-12-285265Budget
11583650.002023-03-278715Budget
22843569.002024-02-257265Actual
486733700.002022-09-275265Budget
4898245.002022-09-277365Actual
38455202.002025-04-278515Actual
37343347.002025-03-279065Actual
11574556.002023-03-278115Actual
37291540.002025-03-276715Actual
2190451238.002024-01-253175Actual
1053985354.002023-02-251575Actual
9377154.002023-01-256865Actual
1054344653.002023-02-252175Actual
208682618.002023-12-287665Actual
269156410.002022-07-281575Actual
3617752.002025-02-256965Actual
282431595.002024-07-279765Actual
9386208.002023-01-257465Actual
2602224.002022-07-287815Actual
2711226181.002024-06-263375Actual
1681048766.002023-08-273175Actual
27044327.002024-06-267815Actual
25918851.002024-05-268715Actual
2706249639.002024-06-266065Actual
11634856.002023-03-278065Actual
4918132.002022-09-278565Actual
342152.002022-05-276815Actual
384911053.002025-04-278765Actual
382840199.002022-08-273775Actual
1550200.002022-06-278365Budget
8241102458.002022-12-285665Actual
362135301.002025-02-252375Actual
11589246.002023-03-279415Actual
13771489463.002023-05-2710165Actual
13747162.002023-05-276865Actual
16769180.002023-08-276865Actual
157314514.002023-07-286165Actual
1047140819.002023-02-251225Actual
1557111.002022-06-278965Actual
27069158.002024-06-266865Actual
717677085.002022-11-2710165Actual
3507534997.002025-01-254075Actual
2600650.002022-07-287715Budget
327572142.002024-11-267665Actual
10430712.002023-02-256515Actual
14582595.002022-06-276215Actual
2089010367.002023-12-28875Actual
93652195.002023-01-256165Actual
2938666.002024-08-268265Actual
70712100.002022-11-276215Budget
1784925524.002023-09-274075Actual
6043650.002022-10-278765Budget
1987427258.002023-11-273275Actual
2940225145.002024-08-26775Actual
9355117503.002023-01-251225Actual
24914157602.002024-04-262975Actual
14754318.002023-06-276565Actual
21844743.002024-01-258715Actual
37366199692.002025-03-272975Actual
33901505576.002024-12-27675Actual
228354100.002024-02-256265Actual
28203382.002024-07-279015Actual
7162100.002022-11-278465Budget
11617200.002023-03-276865Budget
208587856.002023-12-286365Actual
20888518382.002023-12-28675Actual
14734194.002023-06-278315Actual
10508200.002023-02-257865Budget
12754210.002023-04-277465Actual
1577034101.002023-07-281975Actual
3279673015.002024-11-263575Actual
18820215.002023-10-278965Actual
1475380.002022-06-277615Budget
14736155.002023-06-278515Actual
3704550.002022-08-276515Budget
49432886.002022-09-272375Actual
3277443000.002024-11-269965Actual
282711209261.002024-07-274375Actual
2490734101.002024-04-261975Actual
1156072.002023-03-277115Actual
15737101.002023-07-286865Actual
13717304.002023-05-277415Actual
35004297.002025-01-258415Actual
8213650.002022-12-288015Budget
720118490.002022-11-274075Actual
2594958.002024-05-268265Actual
381361748.002022-08-271575Actual
3773301.002022-08-277365Actual
12692191.002023-04-277415Actual
9375203.002023-01-256765Actual
47013976.002022-05-2710075Actual
10443276.002023-02-257415Actual
14722231.002023-06-276715Actual
93872884.002023-01-257665Actual
368138.002022-05-278515Actual
1676120073.002023-08-275765Actual
31602815.002024-10-268115Actual
5964408.002022-10-277615Actual
1681355640.002023-08-273475Actual
1049580.002023-02-257165Budget
1378843173.002023-05-273175Actual
32729257.002024-11-268415Actual
20866361.002023-12-287365Actual
46320232.002022-05-273875Actual
22848170.002024-02-257865Actual
4920650.002022-09-278765Budget
49388232.002022-09-271875Actual
2937648.002024-08-266965Actual
218256069.002024-01-256115Actual
208573810.002023-12-286265Actual
25911252.002024-05-267815Actual
1376741346.002023-05-279465Actual
116687132.002023-03-272275Actual
3736212838.002025-03-272275Actual
385467.002022-05-275765Actual
4367.002022-05-279665Actual
10432647.002023-02-256615Actual
10431550.002023-02-256515Budget
21872592.002024-01-258065Actual
2383839154.002024-03-266065Actual
601742.002022-10-277165Actual
11577200.002023-03-278315Budget
49427062.002022-09-272275Actual
15746730.002023-07-288065Actual
16751320.002023-08-279015Actual
14730219.002023-06-277815Actual
11649-198.002023-03-279165Actual
15719251.002023-07-289015Actual
48801400.002022-09-276265Actual
37331338.002025-03-277465Actual
3278927418.002024-11-262475Actual
35042176.002025-01-258965Actual
17818-230.002023-09-279165Actual
17790111.002023-09-275465Actual
2489743000.002024-04-269965Actual
24855158.002024-04-268915Actual
36161344.002025-02-259415Actual
2185194881.002024-01-251225Actual
14775-163.002023-06-279165Actual
25937308.002024-05-266765Actual
3277213.002024-11-269665Actual
12785391698.002023-04-27475Actual
7146267.002022-11-277465Actual
137412709.002023-05-276165Actual
3277911990.002024-11-26875Actual
249109180.002024-04-262275Actual
11610480.002023-03-276565Budget
16785213.002023-08-278965Actual
1047833810.002023-02-256065Actual
32759311.002024-11-267865Actual
148071076351.002023-06-274375Actual
2184056.002024-01-258215Actual
30498723.002024-09-266565Actual
238416800.002024-03-266365Actual
1520306.002022-06-276565Actual
93672200.002023-01-256265Budget
13772721264.002023-05-27475Actual
7137200.002022-11-276865Budget
28219638.002024-07-276665Actual
3165773674.002024-10-261475Actual
24889608.002024-04-268765Actual
305074138.002024-09-267665Actual
263126400.002022-07-286065Budget
25936619.002024-05-266665Actual
599133400.002022-10-275265Budget
1377780334.002023-05-271475Actual
2617173.002022-07-288915Actual
105452916.002023-02-252375Actual
23845115.002024-03-266865Actual
36195387.002025-02-259265Actual
7108195.002022-11-279015Actual
7203315767.002022-11-274675Actual
4836332.002022-09-277315Actual
1163750.002023-03-278265Budget
2585380.002022-07-286615Budget
28226342.002024-07-277465Actual
2661650.002022-07-288065Budget
17784295.002023-09-279215Actual
19797322.002023-11-276715Actual
94248232.002023-01-251875Actual
24840122.002024-04-266815Actual
932480.002023-01-257115Budget
3507824687.002025-01-2510075Actual
9382480.002023-01-257265Budget
361561215.002025-02-258715Actual
25962300467.002024-05-2610165Actual
32717302.002024-11-266815Actual
10507182.002023-02-257865Actual
1378925524.002023-05-273275Actual
3795650.002022-08-278765Budget
5986371.002022-10-279215Actual
104764436.002023-02-255765Actual
208989088.002023-12-282275Actual
2597722336.002024-05-262875Actual
1166249581.002023-03-271475Actual
8295334.002022-12-289765Actual
10510690.002023-02-258065Actual
36180373.002025-02-257365Actual
2492088789.002024-04-263775Actual
12680434.002023-04-276615Actual
10529138.002023-02-259765Actual
23861186.002024-03-268965Actual
7164126.002022-11-278565Actual
1160229300.002023-03-276065Budget
3766200.002022-08-276865Budget
8266300.002022-12-287365Budget
71727.002022-11-279665Actual
2484134.002024-04-266915Actual
607585187.002022-10-273575Actual
824318400.002022-12-285765Budget
10434320.002023-02-256715Actual
2612200.002022-07-288415Budget
373166729.002025-03-275465Actual
719112670.002022-11-272875Actual
10497650.002023-02-257265Budget
21875125.002024-01-258365Actual
37313141508.002025-03-271225Actual
373635248.002025-03-272375Actual
159118680.002022-06-274075Actual
374294.002022-05-279215Actual
18804210.002023-10-276865Actual
4859185.002022-09-278915Actual
104803816.002023-02-256165Actual
35044-216.002025-01-259165Actual
198693828.002023-11-272375Actual
22890-47920.002024-02-254375Actual
8292232.002022-12-289265Actual
37476200.002022-08-275265Budget
7092185.002022-11-277815Actual
31610-313.002024-10-269115Actual
12743200.002023-04-276765Budget
7150650.002022-11-277765Budget
2705714.002024-06-269615Actual
1278991190.002023-04-271375Actual
3501215.002025-01-259615Actual
2491989077.002024-04-263575Actual
18779395.002023-10-278115Actual
1884316980.002023-10-272875Actual
7145200.002022-11-277465Budget
7160157.002022-11-278365Actual
2676268.002022-07-289065Actual
3847216183.002025-04-276365Actual
43838500.002022-05-279965Actual
71715217.002022-11-279465Actual
491150.002022-09-278265Budget
37447.002022-08-279615Actual
7202259528.002022-11-274375Actual
489460.002022-09-277165Budget
23867835.002024-03-269765Actual
13713198.002023-05-276815Actual
21845218.002024-01-258915Actual
2825314817.002024-07-271875Actual
1988051712.002023-11-273975Actual
1479252447.002023-06-272175Actual
4915200.002022-09-278465Budget
10447650.002023-02-257715Budget
18783105.002023-10-278515Actual
3164813.002024-10-269665Actual
32801-26686.002024-11-264375Actual
147512975.002023-06-276165Actual
3161517756.002024-10-265265Actual
11631218.002023-03-277865Actual
29340328.002024-08-266715Actual
270648962.002022-07-283775Actual
29380269.002024-08-267465Actual
2087352.002023-12-288265Actual
2190117861.002024-01-252475Actual
19804809.002023-11-277715Actual
28196752.002024-07-278115Actual
218692024.002024-01-257665Actual
385135196.002025-04-272375Actual
7130609.002022-11-276565Actual
18782108.002023-10-278415Actual
11615184.002023-03-276765Actual
5950480.002022-10-276615Budget
71482100.002022-11-277665Budget
29406166746.002024-08-261575Actual
12738480.002023-04-276565Budget
187928434.002023-10-275265Actual
2486231495.002024-04-265265Actual
2088310.002023-12-289665Actual
6040142.002022-10-278465Actual
40470.002022-05-277165Budget
33858348.002024-12-279015Actual
29356284.002024-08-268915Actual
11553480.002023-03-276615Budget
18816185.002023-10-278365Actual
36176188.002025-02-256865Actual
38459-286.002025-04-279115Actual
25901548.002024-05-266515Actual
13722563.002023-05-278115Actual
4888154.002022-09-276765Actual
3731424972.002025-03-275265Actual
2185635880.002024-01-256065Actual
44610425.002022-05-271475Actual
3731512486.002025-03-275365Actual
17777135.002023-09-278315Actual
20844201.002023-12-288915Actual
26885424.002022-07-28875Actual
2089534101.002023-12-281975Actual
157738564.002022-06-272175Actual
1279813440.002023-04-272475Actual
12702480.002023-04-278115Budget
19809163.002023-11-278315Actual
493926232.002022-09-271975Actual
16733563.002023-08-276615Actual
9327205.002023-01-257415Actual
1477745759.002023-06-279465Actual
4884380.002022-09-276565Budget
5989108968.002022-10-271225Actual
20872502.002023-12-288165Actual
7078200.002022-11-276815Budget
3165513643.002024-10-26875Actual
1681220571.002023-08-273375Actual
137839272.002023-05-272275Actual
600713000.002022-10-276365Budget
7156380.002022-11-278165Budget
375231680.002022-08-276065Actual
9372480.002023-01-256665Budget
20865262.002023-12-287265Actual
719419443.002022-11-273275Actual
4861-228.002022-09-279115Actual
315896499.002024-10-266215Actual
9334204.002023-01-257815Actual
31592540.002024-10-266715Actual
7105650.002022-11-278715Budget
8273178.002022-12-287865Actual
2388722550.002024-03-263275Actual
17773171.002023-09-277815Actual
21887312797.002024-01-2510165Actual
1783917490.002023-09-272875Actual
93563204.002023-01-255265Actual
31667212040.002024-10-262975Actual
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259442190.002024-05-267665Actual
5960300.002022-10-277315Budget
597450.002022-10-278215Budget
2387217379.002024-03-26775Actual
1474622137.002023-06-275365Actual
12774540.002023-04-278765Actual
48792600.002022-09-276165Budget
3721667.002022-08-277715Actual
11570226.002023-03-277815Actual
3850656274.002025-04-271475Actual
1556540.002022-06-278765Actual
831831903.002022-12-283475Actual
29358-349.002024-08-269115Actual
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19836234.002023-11-277365Actual
1882438637.002023-10-279465Actual
3506170363.002025-01-252175Actual
14803141912.002023-06-273775Actual
7135200.002022-11-276765Budget
187663512.002023-10-276215Actual
14741448.002023-06-279215Actual
25943320.002024-05-267465Actual
1168117727.002023-03-274075Actual
4887380.002022-09-276665Budget
2389423789.002024-03-264075Actual
1883946791.002023-10-272175Actual
316421053.002024-10-268765Actual
11643100.002023-03-278565Budget
31612317.002024-10-269415Actual
350225399.002025-01-256365Actual
4891200.002022-09-276865Budget
19830305.002023-11-276665Actual
3274256234.002024-11-265665Actual
2090354934.002023-12-283175Actual
4914200.002022-09-278365Budget
10509650.002023-02-258065Budget
1157650.002023-03-278215Budget
1377423075.002023-05-27775Actual
601860.002022-10-277165Budget
154740.002022-06-278265Budget
71143854.002022-11-275265Actual
4890119.002022-09-276865Actual
372948.002022-08-278215Actual
1474311.002023-06-279615Actual
3166624216.002024-10-262875Actual
12763370.002023-04-278165Actual
282164213.002024-07-276265Actual
2388416301.002024-03-262875Actual
28206292.002024-07-279415Actual
8197256.002022-12-286715Actual
8203353.002022-12-287315Actual
13751288.002023-05-277365Actual
349981178.002025-01-257715Actual
3844491.002025-04-277115Actual
7077200.002022-11-276715Budget
60022545.002022-10-276165Actual
29399267291.002024-08-2610165Actual
27048281.002024-06-268315Actual
15748232.002022-06-271875Actual
31594122.002024-10-266915Actual
3279272812.002024-11-263175Actual
4956776615.002022-09-274375Actual
13800124235.002023-05-274675Actual
24852122.002024-04-268415Actual
1678053.002023-08-278265Actual
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1280564446.002023-04-273575Actual
600614529.002022-10-276365Actual
826046.002022-12-286965Actual
3851831223.002025-04-273275Actual
248708858.002024-04-266365Actual
198284136.002023-11-276365Actual
23817620.002024-03-267715Actual
3850319465.002025-04-27775Actual
343200.002022-05-276815Budget
187994372.002023-10-276265Actual
154838.002022-06-278265Actual
27074267.002024-06-267465Actual
30469114.002024-09-267115Actual
8192480.002022-12-286515Budget
10511427.002023-02-258165Actual
1056011886.002023-02-2510075Actual
8289113.002022-12-288965Actual
350188999.002025-01-255765Actual
25983122974.002024-05-263575Actual
18784608.002023-10-278715Actual
259266009.002024-05-265265Actual
17782221.002023-09-279015Actual
145531600.002022-06-276015Budget
14767359.002023-06-278165Actual
2940847217.002024-08-261975Actual
27054-322.002024-06-269115Actual
10458180.002023-02-258315Actual
115482828.002023-03-276215Actual
10454480.002023-02-258115Budget
12781563.002023-04-279765Actual
14802164688.002023-06-273575Actual
21882281.002024-01-259265Actual
1884218831.002023-10-272475Actual
338781033.002024-12-277265Actual
2388051636.002024-03-262175Actual
1473356.002023-06-278215Actual
36147716.002025-02-257615Actual
1373893669.002023-05-275665Actual
10450214.002023-02-257815Actual
1680234101.002023-08-271975Actual
1982427579.002023-11-275765Actual
30485492.002024-09-269215Actual
2710313483.002024-06-262075Actual
11646720.002023-03-278765Actual
10491273.002023-02-256765Actual
8229-192.002022-12-289115Actual
21854105578.002024-01-255665Actual
1576768279.002023-07-281475Actual
32761790.002024-11-268165Actual
1272910100.002023-04-275765Budget
5955192.002022-10-276815Actual
12783337398.002023-04-2710165Actual
1471744894.002023-06-276015Actual
2091122798.002023-12-284075Actual
9347720.002023-01-258715Actual
361481288.002025-02-257715Actual
238073114.002024-03-266215Actual
32764250.002024-11-268465Actual
1783210701.002023-09-271875Actual
719638480.002022-11-273475Actual
382419443.002022-08-273275Actual
3505814817.002025-01-251875Actual

Generated 2025-06-26 09:22:08.927 UTC