[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2825   

1088 items

NOTE: Only 1000 elements of total 1088 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37307281.002025-03-268915Actual
11550550.002023-03-266515Budget
3167144887.002024-10-253475Actual
930932000.002023-01-246015Actual
1885086241.002023-10-263775Actual
8205200.002022-12-277415Budget
304937339.002024-09-255765Actual
1578915282.002023-07-2710075Actual
11640100.002023-03-268365Budget
594329760.002022-10-266015Actual
21888433796.002024-01-24475Actual
83068232.002022-12-271875Actual
6040142.002022-10-268465Actual
9325322.002023-01-247315Actual
147943790.002023-06-262375Actual
1054344653.002023-02-242175Actual
20850119879.002023-12-271225Actual
6008588.002022-10-266565Actual
12753200.002023-04-267465Budget
1472575.002023-06-267115Actual
2186429.002024-01-246965Actual
2185635880.002024-01-246065Actual
10548105222.002023-02-242975Actual
3502890.002025-01-247165Actual
33873809.002024-12-266665Actual
3742294.002022-08-269215Actual
1879742608.002023-10-266065Actual
3708280.002022-08-266715Budget
10445380.002023-02-247615Budget
3277911990.002024-11-25875Actual
832318871.002022-12-274075Actual
167304809.002023-08-266115Actual
3505947217.002025-01-241975Actual
4891200.002022-09-266865Budget
327465909.002024-11-256265Actual
433-139.002022-05-269165Actual
384851301.002025-04-268065Actual
3158763342.002024-10-256015Actual
31618123781.002024-10-255665Actual
1055117102.002023-02-243375Actual
11646720.002023-03-268765Actual
382014934.002022-08-262475Actual
1578626515.002023-07-274075Actual
1476441.002022-06-267615Actual
22880154626.002024-02-242975Actual
12680434.002023-04-266615Actual
270419933.002022-07-273475Actual
483364.002022-09-267115Actual
37782900.002022-08-267665Budget
1473356.002023-06-268215Actual
36186605.002025-02-248165Actual
2674720.002022-07-278765Actual
17783-177.002023-09-269115Actual
1672946868.002023-08-266015Actual
20907121643.002023-12-273575Actual
3735814817.002025-03-261875Actual
12688100.002023-04-267115Budget
9326300.002023-01-247315Budget
305385248.002024-09-252375Actual
22805360.002024-02-246615Actual
1373644051.002023-05-265365Actual
16787-262.002023-08-269165Actual
5954200.002022-10-266815Budget
604934287.002022-10-269465Actual
45916943.002022-05-263375Actual
3721667.002022-08-267715Actual
12744200.002023-04-266865Budget
3767152.002022-08-266865Actual
137843790.002023-05-262375Actual
1496324.002022-06-269015Actual
5965734.002022-10-267715Actual
12699850.002023-04-268015Budget
33875304.002024-12-266865Actual
8295334.002022-12-279765Actual
19831156.002023-11-266765Actual
293365069.002024-08-256115Actual
15720-201.002023-07-279115Actual
4845924.002022-09-268015Actual
8282200.002022-12-278365Budget
2617173.002022-07-278915Actual
9389623.002023-01-247765Actual
605968016.002022-10-261375Actual
8289113.002022-12-278965Actual
4432552.002022-05-26775Actual
1272522500.002023-04-265465Budget
820256.002022-12-277115Actual
13764194.002023-05-269065Actual
2937112028.002024-08-256365Actual
248362559.002024-04-256215Actual
26228.002022-07-279615Actual
3392437742.002024-12-264075Actual
32777599504.002024-11-25675Actual
10437240.002023-02-246815Actual
30479221.002024-09-258415Actual
4840400.002022-09-267615Actual
3803134.002022-08-269765Actual
15782152352.002023-07-273575Actual
410248.002022-05-267465Actual
2583328.002022-07-276515Actual
3383663176.002024-12-266015Actual
2280840.002024-02-246915Actual
2670179.002022-07-278465Actual
2288321818.002024-02-243375Actual
1779211015.002023-09-265765Actual
28237238.002024-07-268965Actual
30492129640.002024-09-255665Actual
282281031.002024-07-267765Actual
28272493773.002024-07-264675Actual
11634856.002023-03-268065Actual
157526232.002022-06-261975Actual
1491200.002022-06-268515Budget
3797181.002022-08-268965Actual
38473515.002025-04-266565Actual
36175248.002025-02-246765Actual
3279272812.002024-11-253175Actual
16820639130.002023-08-264675Actual
7155445.002022-11-268165Actual
17766135.002023-09-266815Actual
262671400.002022-07-275665Budget
1281211755.002023-04-2610075Actual
1377515301.002023-05-26875Actual
37303301.002025-03-268315Actual
1165438500.002023-03-269965Actual
9316380.002023-01-246615Budget
2652300.002022-07-277365Budget
1883213572.002023-10-26875Actual
3765200.002022-08-266765Budget
384658990.002025-04-265365Actual
2826025627.002024-07-262875Actual
21887312797.002024-01-2410165Actual
13727743.002023-05-268715Actual
17797443.002023-09-266565Actual
28184761.002024-07-266515Actual
1678940314.002023-08-269465Actual
30508917.002024-09-257765Actual
15722249.002023-07-279415Actual
151916097.002022-06-266365Actual
3794100.002022-08-268565Budget
15708358.002023-07-277615Actual
2708936904.002024-06-259465Actual
35038195.002025-01-248365Actual
354650.002022-05-267715Budget
483490.002022-09-267115Budget
20829195.002023-12-276815Actual
1377038500.002023-05-269965Actual
48699628.002022-09-265365Actual
601742.002022-10-267165Actual
32764250.002024-11-258465Actual
1474311.002023-06-269615Actual
29404118989.002024-08-251375Actual
1592710156.002022-06-264375Actual
17777135.002023-09-268315Actual
15724179804.002023-07-271225Actual
7108195.002022-11-269015Actual
1571341.002023-07-278215Actual
31653682174.002024-10-25675Actual
37013080.002022-08-266115Actual
32729257.002024-11-258415Actual
157433276.002023-07-277665Actual
13721909.002023-05-268015Actual
24864784.002024-04-255465Actual
1377910701.002023-05-261875Actual
35072117161.002025-01-243775Actual
156984784.002023-07-276115Actual
24878272.002024-04-257365Actual
384686743.002025-04-265765Actual
1053846309.002023-02-241475Actual
11554224.002023-03-266715Actual
3621212838.002025-02-242275Actual
17770261.002023-09-267415Actual
35026208.002025-01-246865Actual
17814134.002023-09-268565Actual
10533190501.002023-02-24475Actual
293702540.002024-08-256265Actual
13713198.002023-05-266815Actual
3501423999.002025-01-245265Actual
158516943.002022-06-263375Actual
1520306.002022-06-266565Actual
116071699.002023-03-266265Actual
4898245.002022-09-267365Actual
48811900.002022-09-266265Budget
1776739.002023-09-266915Actual
941913543.002023-01-24775Actual
24861120734.002024-04-251225Actual
3799-222.002022-08-269165Actual
60051900.002022-10-266265Budget
30485492.002024-09-259215Actual
49267.002022-09-269665Actual
1166249581.002023-03-261475Actual
1477198.002023-06-268565Actual
71715217.002022-11-269465Actual
282431595.002024-07-269765Actual
7073399.002022-11-266515Actual
30514212.002024-09-258465Actual
31611522.002024-10-259215Actual
15755-229.002023-07-279165Actual
228773790.002024-02-242375Actual
23876110901.002024-03-251575Actual
2288676946.002024-02-243775Actual
3053314817.002024-09-251875Actual
28205509.002024-07-269215Actual
2661650.002022-07-278065Budget
16733563.002023-08-266615Actual
71262200.002022-11-266265Budget
48203100.002022-09-266115Budget
16743848.002023-08-268015Actual
20828263.002023-12-276715Actual
1582112080.002022-06-262975Actual
19809163.002023-11-268315Actual
824215991.002022-12-275765Actual
12781563.002023-04-269765Actual
11645550.002023-03-268765Budget
3615289.002025-02-248215Actual
10449200.002023-02-247815Budget
17815675.002023-09-268765Actual
28218702.002024-07-266565Actual
30503103.002024-09-257165Actual
1478910701.002023-06-261875Actual
16732619.002023-08-266515Actual
3280323981.002024-11-2510075Actual
1573944.002023-07-277165Actual
1272128300.002023-04-265265Budget
1987115282.002023-11-262875Actual
34690.002022-05-267115Budget
16819922226.002023-08-264375Actual
18770155.002023-10-266815Actual
38483958.002025-04-267765Actual
22865610373.002024-02-24475Actual
26885424.002022-07-27875Actual
150225756.002022-06-265265Actual
1783551419.002023-09-262175Actual
3760424.002022-08-266565Actual
32726827.002024-11-258115Actual
59443571.002022-10-266115Actual
127972945.002023-04-262375Actual
818732960.002022-12-276015Actual
12800116658.002023-04-262975Actual
32720556.002024-11-257315Actual
36141486.002025-02-246715Actual
23863-229.002024-03-259165Actual
238063893.002024-03-256115Actual
9403148.002023-01-248565Actual
3619615642.002025-02-249465Actual
37342226.002025-03-268965Actual
372981337.002025-03-267715Actual
22826297.002024-02-249415Actual
599133400.002022-10-265265Budget
595656.002022-10-266915Actual
339125248.002024-12-262375Actual
375219.002022-05-269415Actual
33853252.002024-12-268315Actual
158918411.002022-06-263875Actual
3278514224.002024-11-252075Actual
316341085.002024-10-257765Actual
383336285.002022-08-264675Actual
14723173.002023-06-266815Actual
3388677.002024-12-268265Actual
45415979.002022-05-262475Actual
2083057.002023-12-276915Actual
25907369.002024-05-257315Actual
820180.002022-12-277115Budget
15709644.002023-07-277715Actual
2824827212.002024-07-26775Actual
1272418780.002023-04-265465Actual
9393650.002023-01-248065Budget
2650339.002022-07-277265Actual
15746730.002023-07-278065Actual
2287334101.002024-02-241975Actual
5978200.002022-10-268415Budget
15707328.002023-07-277415Actual
489349.002022-09-267165Actual
36174468.002025-02-246665Actual
25942400.002024-05-257365Actual
8229-192.002022-12-279115Actual
271065301.002024-06-252375Actual
38486806.002025-04-268165Actual
6032650.002022-10-268065Budget
384712761.002025-04-266265Actual
1570579.002023-07-277115Actual
35043270.002025-01-249065Actual
15762812279.002023-07-27475Actual
38493432.002025-04-269065Actual
15734270.002023-07-276565Actual
22828126589.002024-02-241225Actual
167656022.002023-08-266365Actual
7165630.002022-11-268765Actual
16747160.002023-08-268415Actual
19845117.002023-11-268465Actual
8253455.002022-12-276565Actual
1156072.002023-03-267115Actual
6034480.002022-10-268165Budget
24851143.002024-04-258315Actual
10509650.002023-02-248065Budget
13773765093.002023-05-26675Actual
7132480.002022-11-266665Budget
259266009.002024-05-255265Actual
361561215.002025-02-248715Actual
6080643450.002022-10-264375Actual
11578204.002023-03-268315Actual
3384482.002024-12-267115Actual
4848572.002022-09-268115Actual
1681752961.002023-08-263975Actual
2597412838.002024-05-252275Actual
434232.002022-05-269265Actual
197935735.002023-11-266115Actual
37350416200.002025-03-2610165Actual
159358723.002022-06-264675Actual
11639189.002023-03-268365Actual
4829240.002022-09-266715Actual
116667655.002023-03-262075Actual
1675511.002023-08-269615Actual
9329380.002023-01-247615Budget
11577200.002023-03-268315Budget
1267343056.002023-04-266015Actual
93672200.002023-01-246265Budget
25916208.002024-05-258415Actual
5948560.002022-10-266515Actual
17798402.002023-09-266665Actual
2383318133.002024-03-255265Actual
23864381.002024-03-259265Actual
34996346.002025-01-247415Actual
10489560.002023-02-246665Actual
607436678.002022-10-263475Actual
3847876.002025-04-267165Actual
1985920486.002023-11-26775Actual
2485041.002024-04-258215Actual
37304259.002025-03-268415Actual
342152.002022-05-266815Actual
18807316.002023-10-267265Actual
23816344.002024-03-257615Actual
17813144.002023-09-268465Actual
1270461.002023-04-268215Actual
4903650.002022-09-267765Budget
270334424.002024-06-256215Actual
338377130.002024-12-266115Actual
16809139758.002023-08-262975Actual
36143107.002025-02-246915Actual
269024679.002022-07-271475Actual
20881428.002023-12-279265Actual
36161344.002025-02-249415Actual
25935680.002024-05-256565Actual
2642192.002022-07-276765Actual
1279538158.002023-04-262175Actual
3506170363.002025-01-242175Actual
706627160.002022-11-266015Actual
1378034101.002023-05-261975Actual
14786110266.002023-06-261375Actual
29354234.002024-08-258515Actual
3053674423.002024-09-252175Actual
3384354.002024-12-266915Actual
2669100.002022-07-278465Budget
30501248.002024-09-256865Actual
23895-223978.002024-03-254375Actual
13726162.002023-05-268515Actual
1573043997.002023-07-276065Actual
23825608.002024-03-258715Actual
13766259.002023-05-269265Actual
25811900.002022-07-276215Budget
238394017.002024-03-256165Actual
19847540.002023-11-268765Actual
3161617756.002024-10-255365Actual
3849943000.002025-04-269965Actual
23830285.002024-03-259415Actual
127552800.002023-04-267665Budget
12683225.002023-04-266715Actual
33891259.002024-12-268965Actual
26368700.002022-07-276365Budget
1054126232.002023-02-241975Actual
2942435340.002024-08-254075Actual
32724330.002024-11-257815Actual
48792600.002022-09-266165Budget
2183157.002024-01-246915Actual
24886147.002024-04-258365Actual
167752839.002023-08-267665Actual
10516100.002023-02-248365Budget
7169-162.002022-11-269165Actual
19817288.002023-11-269415Actual
9443519456.002023-01-244675Actual
18811729.002023-10-267765Actual
20833322.002023-12-277415Actual
3843658126.002025-04-266015Actual
147633089.002023-06-267665Actual
7111192.002022-11-269415Actual
2085485031.002023-12-275665Actual
18854378712.002023-10-264375Actual
17764356.002023-09-266615Actual
23849236.002024-03-257365Actual
14775-163.002023-06-269165Actual
607718815.002022-10-263875Actual
167314328.002023-08-266215Actual
2594958.002024-05-258265Actual
38447562.002025-04-267615Actual
1776036732.002023-09-266015Actual
15749163.002023-07-278365Actual
3847752.002025-04-266965Actual
23811162.002024-03-256815Actual
11630669.002023-03-267765Actual
14769122.002023-06-268365Actual
2826336027.002024-07-263275Actual
8292232.002022-12-279265Actual
282301192.002024-07-268065Actual
11573480.002023-03-268115Budget
264740.002022-07-277165Actual
1168413453.002023-03-2610075Actual
9370480.002023-01-246565Budget
2089610915.002023-12-272075Actual
4927465.002022-09-269765Actual
14562700.002022-06-266115Budget
1477793.002022-06-267715Actual
1985230144.002023-11-269465Actual
37292405.002025-03-266815Actual
12695769.002023-04-267715Actual
238669.002024-03-259665Actual
4865149237.002022-09-261225Actual
18801623.002023-10-266565Actual
33901505576.002024-12-26675Actual
18778638.002023-10-268015Actual
607918871.002022-10-264075Actual
105287.002023-02-249665Actual
1545382.002022-06-268165Actual
936010682.002023-01-245765Actual
1277924228.002023-04-269465Actual
37293122.002025-03-266915Actual
2709243000.002024-06-259965Actual
373-176.002022-05-269115Actual
1489216.002022-06-268415Actual
17774644.002023-09-268015Actual
38458358.002025-04-269015Actual
219141072000.002024-01-244675Actual
823415352.002022-12-275265Actual
349981178.002025-01-247715Actual
31644386.002024-10-259065Actual
127236747.002023-04-265365Actual
10454480.002023-02-248115Budget
8196200.002022-12-276715Budget
37377895602.002025-03-264675Actual
2653200.002022-07-277465Budget
37305240.002025-03-268515Actual
31594122.002024-10-256915Actual
2710114817.002024-06-251875Actual
2387710701.002024-03-251875Actual
3051268.002024-09-258265Actual
1883468540.002023-10-261475Actual
15715125.002023-07-278415Actual
3167570615.002024-10-253975Actual
2088233912.002023-12-279465Actual
2387560934.002024-03-251475Actual
3048929356.002024-09-255265Actual
2284288.002024-02-247165Actual
34994122.002025-01-247115Actual
2491220579.002024-04-252475Actual
12784320500.002023-04-2610165Budget
14744162339.002023-06-261225Actual
316071215.002024-10-258715Actual
1167897213.002023-03-263775Actual
2936716037.002024-08-255765Actual
5952256.002022-10-266715Actual
15721334.002023-07-279215Actual
42240.002022-05-268265Actual
21863102.002024-01-246865Actual
31658140527.002024-10-251575Actual
38106860.002022-08-26875Actual
23815298.002024-03-257415Actual
8283100.002022-12-278465Budget
4835300.002022-09-267315Budget
24899484178.002024-04-25475Actual
33858348.002024-12-269015Actual
16746185.002023-08-268315Actual
1166010438.002023-03-26875Actual
15753186.002023-07-278965Actual
14572966.002022-06-266115Actual
187654829.002023-10-266115Actual
336480.002022-05-266515Budget
708040.002022-11-266915Actual
11643100.002023-03-268565Budget
2940225145.002024-08-25775Actual
2597147217.002024-05-251975Actual
1785217999.002023-09-2610075Actual
8215480.002022-12-278115Budget
24845317.002024-04-257615Actual
1055640825.002023-02-243975Actual
259290.002022-07-277115Budget
30483369.002024-09-259015Actual
15703182.002023-07-276815Actual
2387834101.002024-03-251975Actual
327311134.002024-11-258715Actual
12771100.002023-04-268565Budget
71283854.002022-11-266365Actual
2389423789.002024-03-254075Actual
2821723316.002024-07-266365Actual
14797138270.002023-06-262975Actual
13725182.002023-05-268415Actual
363200.002022-05-268315Budget
31652606055.002024-10-25475Actual
4828280.002022-09-266715Budget
824527440.002022-12-276065Actual
15788529763.002023-07-274675Actual
16778827.002023-08-268065Actual
23817620.002024-03-257715Actual
32748983.002024-11-256565Actual
14788137493.002023-06-261575Actual
25918851.002024-05-258715Actual
38500449538.002025-04-2610165Actual
151112900.002022-06-265765Budget
3054559219.002024-09-253475Actual
2287917659.002024-02-242875Actual
418668.002022-05-268065Actual
3716336.002022-08-267315Actual
3734200.002022-08-268415Budget
259442190.002024-05-257665Actual
717584800.002022-11-2610165Budget
15756381.002023-07-279265Actual
11557200.002023-03-266815Budget
4855200.002022-09-268515Budget
2089246654.002023-12-271475Actual
3047776.002024-09-258215Actual
1779195800.002023-09-265665Actual
150982201.002022-06-265665Actual
282116974.002024-07-265465Actual
249113752.002024-04-252375Actual
14766579.002023-06-268065Actual
1556540.002022-06-268765Actual
59462380.002022-10-266215Actual
3390714817.002024-12-261875Actual
37771232.002022-08-267665Actual
316421053.002024-10-258765Actual
22840203.002024-02-246865Actual
4441912.002022-05-26875Actual
36184254.002025-02-247865Actual
419414.002022-05-268165Actual
21836757.002024-01-247715Actual
7141480.002022-11-267265Budget
1372358.002023-05-268215Actual
3391733282.002024-12-263275Actual
38457233.002025-04-268915Actual
31651443914.002024-10-2510165Actual
17785234.002023-09-269415Actual
6013266.002022-10-266765Actual
25940105.002024-05-257165Actual
32733428.002024-11-259015Actual
13730-290.002023-05-269115Actual
1493810.002022-06-268715Actual
28223106.002024-07-267165Actual
93103200.002023-01-246115Actual
17826747734.002023-09-26675Actual
15754286.002023-07-279065Actual
37032200.002022-08-266215Budget
3622460377.002025-02-243975Actual
823719190.002022-12-275365Actual
2191515622.002024-01-2410075Actual
15750143.002023-07-278465Actual
27058196091.002024-06-251225Actual
34564.002022-05-267115Actual
6044630.002022-10-268765Actual
2090633383.002023-12-273475Actual
2586200.002022-07-276715Budget
27040556.002024-06-257315Actual
1280438180.002023-04-263475Actual
11677101468.002023-03-263575Actual
4910480.002022-09-268165Budget
350635248.002025-01-242375Actual
3167923746.002024-10-2510075Actual
8287630.002022-12-278765Actual
49022900.002022-09-267665Budget
3785561.002022-08-268165Actual
208563387.002023-12-276165Actual
187909.002023-10-269615Actual
382337455.002022-08-263175Actual
1573827.002023-07-276965Actual
187928434.002023-10-265265Actual
93689200.002023-01-246365Budget
32782115104.002024-11-251575Actual
2388416301.002024-03-252875Actual
4872142200.002022-09-265665Budget
824318400.002022-12-275765Budget
22871120869.002024-02-241575Actual
2612200.002022-07-278415Budget
18803285.002023-10-266765Actual
115464200.002023-03-266115Budget
28196752.002024-07-268115Actual
943337080.002023-01-243175Actual
2825712584.002024-07-262275Actual
2382151.002024-03-258215Actual
18788288.002023-10-269215Actual
18844148680.002023-10-262975Actual
1987928142.002023-11-263875Actual
1982022063.002023-11-265265Actual
355200.002022-05-267815Budget
428100.002022-05-268565Budget
29378962.002024-08-257265Actual
4121700.002022-05-267665Budget
17799203.002023-09-266765Actual
12759200.002023-04-267865Budget
1272811246.002023-04-265765Actual
2609200.002022-07-278315Budget
22818173.002024-02-248315Actual
9401100.002023-01-248465Budget
13776110173.002023-05-261375Actual
607585187.002022-10-263575Actual
27120232543.002024-06-254675Actual
1049580.002023-02-247165Budget
9349133.002023-01-248915Actual
1274754.002023-04-267165Actual
2826554118.002024-07-263475Actual
20838497.002023-12-278115Actual
1778817624.002023-09-265265Actual
1273125392.002023-04-266065Actual
381-561.002022-05-265365Actual
37371151141.002025-03-263575Actual
11626173.002023-03-267465Actual
9400185.002023-01-248365Actual
366200.002022-05-268415Budget
414667.002022-05-267765Actual
17851812338.002023-09-264675Actual
27073334.002024-06-257365Actual
269816128.002022-07-272475Actual
830112911.002022-12-27775Actual
22816504.002024-02-248115Actual
35001921.002025-01-248115Actual
21838875.002024-01-248015Actual
32802724431.002024-11-254675Actual
16793401461.002023-08-2610165Actual
22890-47920.002024-02-244375Actual
29339638.002024-08-256615Actual
36144158.002025-02-247115Actual
2491847823.002024-04-253475Actual
1161838.002023-03-266965Actual
31629122.002024-10-257165Actual
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719517422.002022-11-263375Actual
25915234.002024-05-258315Actual
137501101.002023-05-267265Actual
3621165438.002025-02-242175Actual
2190525028.002024-01-243275Actual
14742318.002023-06-269415Actual
15626.002022-06-269665Actual
2592414.002024-05-259615Actual
32769-334.002024-11-259165Actual
15717608.002023-07-278715Actual
12745132.002023-04-266865Actual
15777159090.002023-07-272975Actual
823622100.002022-12-275365Budget
21834304.002024-01-247415Actual
1574847.002023-07-278265Actual
29343106.002024-08-257115Actual
8204300.002022-12-277315Budget
30527790647.002024-09-25675Actual
209131064354.002023-12-274675Actual
3850656274.002025-04-261475Actual
384791618.002025-04-267265Actual
8276668.002022-12-278065Actual
1165918201.002023-03-26775Actual
1557111.002022-06-268965Actual
27119955953.002024-06-254375Actual
2286811296.002024-02-24875Actual
19840161.002023-11-267865Actual
381738970.002022-08-262175Actual
37571900.002022-08-266265Budget
10447650.002023-02-247715Budget
3851831223.002025-04-263275Actual
5980164.002022-10-268515Actual
6014200.002022-10-266865Budget
384705522.002025-04-266165Actual
104832100.002023-02-246265Budget
3620814817.002025-02-241875Actual
25937308.002024-05-256765Actual
3730286.002025-03-268215Actual
713980.002022-11-267165Budget
3737039407.002025-03-263475Actual
12783337398.002023-04-2610165Actual
1478422199.002023-06-26775Actual
1492190.002022-06-268515Actual
3505649921.002025-01-241475Actual
3704550.002022-08-266515Budget
14761226.002023-06-267365Actual
20888518382.002023-12-27675Actual
3709252.002022-08-266715Actual
939753.002023-01-248265Actual
14770102.002023-06-268465Actual
2089410701.002023-12-271875Actual
19841623.002023-11-268065Actual
7094705.002022-11-268015Actual
2288436769.002024-02-243475Actual
5983181.002022-10-268915Actual
3507035952.002025-01-243475Actual
1475947.002023-06-267165Actual
228023766.002024-02-246115Actual
1042540500.002023-02-246015Budget
2186547.002024-01-247165Actual
25908257.002024-05-257415Actual
9372480.002023-01-246665Budget
83088149.002022-12-272075Actual
3161926634.002024-10-255765Actual
3504711.002025-01-249665Actual
37344-278.002025-03-269165Actual
12786568166.002023-04-26675Actual
2663551.002022-07-278165Actual
1167514545.002023-03-263375Actual
3736212838.002025-03-262275Actual
720118490.002022-11-264075Actual
127322084.002023-04-266165Actual
27084891.002024-06-258765Actual
4920650.002022-09-268765Budget
1270350.002023-04-268215Budget
28219638.002024-07-266665Actual
25945788.002024-05-257765Actual
2492247642.002024-04-253975Actual
3736133.002022-08-268515Actual
2703153903.002024-06-256015Actual
3850595724.002025-04-261375Actual
2287820579.002024-02-242475Actual
150870700.002022-06-265665Budget
18849101089.002023-10-263575Actual
30476770.002024-09-258115Actual
70692987.002022-11-266115Actual
2284160.002024-02-246965Actual
607140825.002022-10-263175Actual
198693828.002023-11-262375Actual
1784320571.002023-09-263375Actual
3278927418.002024-11-252475Actual
488313000.002022-09-266365Budget
603647.002022-10-268265Actual
19856275798.002023-11-2610165Actual
1054712017.002023-02-242875Actual
219003790.002024-01-242375Actual
20874181.002023-12-278365Actual
12770100.002023-04-268465Budget
12785391698.002023-04-26475Actual
494818299.002022-09-263275Actual
13480-14059.802023-05-259275Actual
1674553.002023-08-268215Actual
384501179.002025-04-268015Actual
709843.002022-11-268215Actual
1371586.002023-05-267115Actual
20876145.002023-12-278565Actual
9353210.002023-01-249415Actual
13754578.002023-05-267765Actual
4931748052.002022-09-26475Actual
70712100.002022-11-266215Budget
36180373.002025-02-247365Actual
23855452.002024-03-258165Actual
832613584.002022-12-2710075Actual
338657653.002024-12-265365Actual
6031742.002022-10-268065Actual
27087-216.002024-06-259165Actual
1373731678.002023-05-265465Actual
158417346.002022-06-263275Actual
11610480.002023-03-266565Budget
8214840.002022-12-278015Actual
38484314.002025-04-267865Actual
13787148680.002023-05-262975Actual
4844229.002022-09-267815Actual
10451831.002023-02-248015Actual
2281750.002024-02-248215Actual
33899382688.002024-12-2610165Actual
350205158.002025-01-246165Actual
30530115039.002024-09-251375Actual
1536175.002022-06-267465Actual
1677178.002023-08-267165Actual
38507122991.002025-04-261575Actual
3849632847.002025-04-269465Actual
28200211.002024-07-268515Actual
3739144.002022-08-268915Actual
1049691.002023-02-247165Actual
3738650.002022-08-268715Budget
2710313483.002024-06-252075Actual
1784849815.002023-09-263975Actual
1540507.002022-06-267765Actual
270511134.002024-06-258715Actual
127332600.002023-04-266165Budget
10459156.002023-02-248415Actual
198272342.002023-11-266265Actual
37329749.002025-03-267265Actual
105369080.002023-02-24875Actual
2662890.002022-07-278065Actual
71272856.002022-11-266265Actual
2084910.002023-12-279615Actual
2706249639.002024-06-256065Actual
30464781.002024-09-256515Actual
2491317999.002024-04-252875Actual
32754698.002024-11-257265Actual
12697244.002023-04-267815Actual
936329200.002023-01-246065Budget
3795650.002022-08-268765Budget
7168203.002022-11-269065Actual
3844491.002025-04-267115Actual
12706200.002023-04-268315Budget
71848232.002022-11-261875Actual
116062100.002023-03-266265Budget
11641164.002023-03-268465Actual
93652195.002023-01-246165Actual
2711226181.002024-06-253375Actual
1280837080.002023-04-263975Actual
409200.002022-05-267465Budget
21879137.002024-01-248965Actual
11663112731.002023-03-261575Actual
7142231.002022-11-267265Actual
3774300.002022-08-267365Budget
3390218714.002024-12-26775Actual
1479111450.002023-06-262075Actual
1884316980.002023-10-262875Actual
1466189.002022-06-266815Actual
3731200.002022-08-268315Budget
3506927620.002025-01-243375Actual
15151996.002022-06-266165Actual
26551650.002022-07-277665Actual
1054613589.002023-02-242475Actual
1467200.002022-06-266815Budget
29356284.002024-08-258915Actual
2090892953.002023-12-273775Actual
2597971414.002024-05-253175Actual
3718200.002022-08-267415Budget
1784925524.002023-09-264075Actual
35010660.002025-01-249215Actual
1782044172.002023-09-269465Actual
32715791.002024-11-256615Actual
260860.002022-07-278215Budget
24857-194.002024-04-259115Actual
600028800.002022-10-266065Budget
1679238500.002023-08-269965Actual
116272800.002023-03-267665Budget
2490610701.002024-04-251875Actual
24855158.002024-04-258915Actual
14767359.002023-06-268165Actual
1882738500.002023-10-269965Actual
1159628.002023-03-265465Actual
2599221865.002024-05-2510075Actual
1480916301.002023-06-2610075Actual
60667062.002022-10-262275Actual
158015680.002022-06-262475Actual
259148.002022-07-277115Actual
1576515173.002023-07-27875Actual
156438500.002022-06-269965Actual
218264414.002024-01-246215Actual
6043650.002022-10-268765Budget
1479200.002022-06-267815Budget
157368962.002022-06-261575Actual
3780684.002022-08-267765Actual
11636530.002023-03-268165Actual
105408232.002023-02-241875Actual
943113715.002023-01-242875Actual
372220.002022-05-269015Actual
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4851200.002022-09-268315Budget
29338702.002024-08-256515Actual
11682760334.002023-03-264375Actual
2824443000.002024-07-269965Actual
2593300.002022-07-277315Budget
3166527150.002024-10-252475Actual
3832370197.002022-08-264375Actual
3808343048.002022-08-26675Actual
24888118.002024-04-258565Actual
2941076696.002024-08-252175Actual
16776689.002023-08-267765Actual
24872374.002024-04-256665Actual
29425634925.002024-08-254375Actual
2938666.002024-08-258265Actual
1883946791.002023-10-262175Actual
599029058.002022-10-265265Actual
12761598.002023-04-268065Actual
25957532.002024-05-259265Actual
137991202401.802023-05-264575Actual
38494-346.002025-04-269165Actual
31677294113.002024-10-254375Actual
3932244.002022-05-266365Actual
46219883.002022-05-263775Actual
238819088.002024-03-252275Actual
6048285.002022-10-269265Actual
1272910100.002023-04-265765Budget
2384753.002024-03-257165Actual
25782700.002022-07-276115Budget
7150650.002022-11-267765Budget
1157558.002023-03-268215Actual
13712264.002023-05-266715Actual
15706324.002023-07-277315Actual
10524184.002023-02-249065Actual
22848170.002024-02-247865Actual
6041100.002022-10-268565Budget
38148232.002022-08-261875Actual
238823752.002024-03-252375Actual
1055717537.002023-02-244075Actual
8273178.002022-12-277865Actual
23828-259.002024-03-259115Actual
44164261.002022-05-26475Actual
259334523.002024-05-256265Actual
2190732510.002024-01-243475Actual
30474321.002024-09-257815Actual
1157650.002023-03-268215Budget
20887494396.002023-12-27475Actual
21873366.002024-01-248165Actual
8210734.002022-12-277715Actual
9418391050.002023-01-24675Actual
249251455599.002024-04-254675Actual
818631000.002022-12-276015Budget
16766518.002023-08-266565Actual
21860294.002024-01-246565Actual
1565305900.002022-06-2610165Budget
2595157.002022-07-277415Actual
12705215.002023-04-268315Actual
13744486.002023-05-266565Actual
8209650.002022-12-277715Budget
82381.002022-12-275465Actual
21848448.002024-01-249215Actual
2826971414.002024-07-263975Actual
8266300.002022-12-277365Budget
10521550.002023-02-248765Budget
28225471.002024-07-267365Actual
1154540500.002023-03-266015Budget
380110074.002022-08-269465Actual
8207380.002022-12-277615Budget
29340328.002024-08-256715Actual
2707044.002024-06-256965Actual
15752608.002023-07-278765Actual
3711200.002022-08-266815Budget
934046.002023-01-248215Actual
5969907.002022-10-268015Actual
1783334101.002023-09-261975Actual
1371457.002023-05-266915Actual
7136203.002022-11-266865Actual
12772101.002023-04-268565Actual
1053773549.002023-02-241375Actual
1154439376.002023-03-266015Actual
20880-257.002023-12-279165Actual
719335657.002022-11-263175Actual
3848784.002025-04-268265Actual
7202259528.002022-11-264375Actual
3054958679.002024-09-253975Actual
19851313.002023-11-269265Actual
1045651.002023-02-248215Actual
606912931.002022-10-262875Actual
7137200.002022-11-266865Budget
3850814817.002025-04-261875Actual
270324424.002024-06-256115Actual
1558171.002022-06-269065Actual
1883122326.002023-10-26775Actual
1676247990.002023-08-266065Actual
116009293.002023-03-265765Actual
14748103936.002023-06-265665Actual
24924-277997.002024-04-254375Actual
1276636.002023-04-268265Actual
38186991.002022-08-262275Actual
37334299.002025-03-267865Actual
4847480.002022-09-268115Budget
35024549.002025-01-246665Actual
1167420015.002023-03-263275Actual
30541187338.002024-09-252975Actual
1986011510.002023-11-26875Actual
35008495.002025-01-249015Actual
18855922581.002023-10-264675Actual
8216520.002022-12-278115Actual
21845218.002024-01-248915Actual
15188700.002022-06-266365Budget
35030399.002025-01-247365Actual
1475832.002023-06-266965Actual
28212150832.002024-07-265665Actual
259286072.002024-05-255465Actual
25978195576.002024-05-252975Actual
38168561.002022-08-262075Actual
6056503823.002022-10-26675Actual
2387486832.002024-03-251375Actual
248802645.002024-04-257665Actual
45734833.002022-05-263175Actual
382515824.002022-08-263375Actual
6055537826.002022-10-26475Actual
22844351.002024-02-247365Actual
21889464440.002024-01-24675Actual
23826211.002024-03-258915Actual
10526246.002023-02-249265Actual
157591480.002023-07-279765Actual
8256200.002022-12-276765Budget
9383300.002023-01-247365Budget
338781033.002024-12-267265Actual
7089650.002022-11-267715Budget
24891251.002024-04-259065Actual
10519117.002023-02-248565Actual
3052915812.002024-09-25875Actual
3278159950.002024-11-251475Actual
270431145.002024-06-257715Actual
24865119717.002024-04-255665Actual
71243141.002022-11-266165Actual
12762650.002023-04-268065Budget
1675716058.002023-08-265265Actual
1487200.002022-06-268315Budget
11614200.002023-03-266765Budget
32730234.002024-11-258515Actual
33841265.002024-12-266715Actual
44295647.002022-05-26675Actual
3048714.002024-09-259615Actual
3786480.002022-08-268165Budget
11572850.002023-03-268015Budget
208682618.002023-12-277665Actual
1883810058.002023-10-262075Actual
17800158.002023-09-266865Actual
305101081.002024-09-258065Actual
13763126.002023-05-268965Actual
281824622.002024-07-266115Actual
36142365.002025-02-246815Actual
14773133.002023-06-268965Actual
305231031.002024-09-259765Actual
3617877.002025-02-247165Actual

Generated 2025-06-25 03:06:08.749 UTC