[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2835   

1078 items

NOTE: Only 1000 elements of total 1078 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-267815Actual
1474534435.002023-06-275265Actual
24853114.002024-04-268515Actual
3391425862.002024-12-272875Actual
10507182.002023-02-257865Actual
425100.002022-05-278465Budget
3049449639.002024-09-266065Actual
9320200.002023-01-256815Budget
1982361159.002023-11-275665Actual
1478910701.002023-06-271875Actual
7135200.002022-11-276765Budget
10490200.002023-02-256765Budget
19847540.002023-11-278765Actual
93132100.002023-01-256215Budget
826263.002022-12-287165Actual
21838875.002024-01-258015Actual
23867835.002024-03-269765Actual
15706324.002023-07-287315Actual
1783820579.002023-09-272475Actual
2684169526.002022-07-2810165Actual
5965734.002022-10-277715Actual
24914157602.002024-04-262975Actual
2824827212.002024-07-27775Actual
45415979.002022-05-272475Actual
4837216.002022-09-277415Actual
35051393204.002025-01-25475Actual
20829195.002023-12-286815Actual
10492210.002023-02-256865Actual
187928434.002023-10-275265Actual
9373401.002023-01-256665Actual
12778216.002023-04-279265Actual
218848.002024-01-259665Actual
48757600.002022-09-275765Budget
37022520.002022-08-276215Actual
2485041.002024-04-268215Actual
373635248.002025-03-272375Actual
7131480.002022-11-276565Budget
1378111129.002023-05-272075Actual
30476770.002024-09-268115Actual
3391733282.002024-12-273275Actual
1570579.002023-07-287115Actual
3781227.002022-08-277865Actual
6029192.002022-10-277865Actual
20881428.002023-12-289265Actual
15768151732.002023-07-281575Actual
17818-230.002023-09-279165Actual
337440.002022-05-276515Actual
3502890.002025-01-257165Actual
248959.002024-04-269665Actual
1565305900.002022-06-2710165Budget
12691200.002023-04-277415Budget
9375203.002023-01-256765Actual
937949.002023-01-257165Actual
13773765093.002023-05-27675Actual
8220200.002022-12-288315Budget
7133554.002022-11-276665Actual
35041891.002025-01-258765Actual
382920636.002022-08-273875Actual
25938227.002024-05-266865Actual
10529138.002023-02-259765Actual
941129940.002023-01-259465Actual
31641212.002024-10-268565Actual
6048285.002022-10-279265Actual
2600650.002022-07-287715Budget
3277113707.002024-11-269465Actual
3763385.002022-08-276665Actual
259266009.002024-05-265265Actual
23870626521.002024-03-26475Actual
19803449.002023-11-277615Actual
29379380.002024-08-267365Actual
33889217.002024-12-278565Actual
4857720.002022-09-278715Actual
336480.002022-05-276515Budget
35038195.002025-01-258365Actual
270606186.002024-06-265465Actual
2596200.002022-07-287415Budget
316491113.002024-10-269765Actual
381361748.002022-08-271575Actual
1377780334.002023-05-271475Actual
10515146.002023-02-258365Actual
24840122.002024-04-266815Actual
373166729.002025-03-275465Actual
2599648.002022-07-287715Actual
12710200.002023-04-278515Budget
1680110701.002023-08-271875Actual
24881595.002024-04-267765Actual
494415232.002022-09-272475Actual
154838.002022-06-278265Actual
4860285.002022-09-279015Actual
381237392.002022-08-271475Actual
38484314.002025-04-277865Actual
6033459.002022-10-278165Actual
1885245070.002023-10-273975Actual
2649280.002022-07-287265Budget
28189122.002024-07-277115Actual
2598538602.002024-05-263875Actual
3616949639.002025-02-256065Actual
2711757431.002024-06-263975Actual
1545382.002022-06-278165Actual
28250110169.002024-07-271375Actual
3735814817.002025-03-271875Actual
39384-13706.102025-05-269275Actual
1462491.002022-06-276615Actual
24905128273.002024-04-261575Actual
248355119.002024-04-266115Actual
2588120.002022-07-286815Actual
60022545.002022-10-276165Actual
1472450.002023-06-276915Actual
7104100.002022-11-278515Budget
2940584182.002024-08-261475Actual
4854200.002022-09-278415Budget
3054021395.002024-09-262875Actual
6061101772.002022-10-271575Actual
1592710156.002022-06-274375Actual
3736133.002022-08-278515Actual
36154275.002025-02-258415Actual
3278675992.002024-11-262175Actual
1042436800.002023-02-256015Actual
209131064354.002023-12-284675Actual
2818150053.002024-07-276015Actual
9432120090.002023-01-252975Actual
33033920.002022-05-276015Actual
11599124324.002023-03-275665Actual
12749650.002023-04-277265Budget
168059088.002023-08-272275Actual
2674720.002022-07-288765Actual
3852462974.002025-04-273975Actual
2381247.002024-03-266915Actual
338695963.002024-12-276165Actual
15719251.002023-07-289015Actual
83107062.002022-12-282275Actual
22805360.002024-02-256615Actual
14731875.002023-06-278015Actual
2088310.002023-12-289665Actual
4922218.002022-09-279065Actual
23824143.002024-03-268515Actual
33853252.002024-12-278315Actual
37296466.002025-03-277415Actual
6046214.002022-10-279065Actual
45916943.002022-05-273375Actual
17790111.002023-09-275465Actual
1494750.002022-06-278715Budget
1784849815.002023-09-273975Actual
3384354.002024-12-276915Actual
1054126232.002023-02-251975Actual
13722563.002023-05-278115Actual
3847216183.002025-04-276365Actual
493634394.002022-09-271475Actual
2189510701.002024-01-251875Actual
71143854.002022-11-275265Actual
2286811296.002024-02-25875Actual
18812204.002023-10-277865Actual
1979973.002023-11-276915Actual
38221575.002022-05-275665Actual
36194-232.002025-02-259165Actual
34690.002022-05-277115Budget
5964408.002022-10-277615Actual
1479842698.002023-06-273175Actual
8278414.002022-12-288165Actual
9377154.002023-01-256865Actual
12705215.002023-04-278315Actual
9382480.002023-01-257265Budget
7078200.002022-11-276815Budget
38726400.002022-05-276065Budget
21866704.002024-01-257265Actual
11648247.002023-03-279065Actual
8213650.002022-12-288015Budget
1783917490.002023-09-272875Actual
1272418780.002023-04-275465Actual
1987018249.002023-11-272475Actual
15721334.002023-07-289215Actual
36198416.002025-02-259765Actual
31614159809.002024-10-261225Actual
71243141.002022-11-276165Actual
31644386.002024-10-269065Actual
706731000.002022-11-276015Budget
3782200.002022-08-277865Budget
1676080441.002023-08-275665Actual
14775-163.002023-06-279165Actual
350188999.002025-01-255765Actual
2595828824.002024-05-269465Actual
3621212838.002025-02-252275Actual
19854459.002023-11-279765Actual
27039131.002024-06-267115Actual
375328800.002022-08-276065Budget
27042636.002024-06-267615Actual
270334424.002024-06-266215Actual
83112945.002022-12-282375Actual
1573944.002023-07-287165Actual
3621835684.002025-02-253275Actual
1678053.002023-08-278265Actual
228462877.002024-02-257665Actual
2826261675.002024-07-273175Actual
601742.002022-10-277165Actual
20869716.002023-12-287765Actual
25936619.002024-05-266665Actual
2644200.002022-07-286865Budget
32769-334.002024-11-269165Actual
21849318.002024-01-259415Actual
31653682174.002024-10-26675Actual
32733428.002024-11-269015Actual
158015680.002022-06-272475Actual
3501399997.002025-01-251225Actual
259442190.002024-05-267665Actual
31612317.002024-10-269415Actual
46320232.002022-05-273875Actual
25978195576.002024-05-262975Actual
14808340861.002023-06-274675Actual
24851143.002024-04-268315Actual
7077200.002022-11-276715Budget
19812743.002023-11-278715Actual
15708358.002023-07-287615Actual
17810478.002023-09-278165Actual
7076189.002022-11-276715Actual
2935184.002024-08-268215Actual
3158763342.002024-10-266015Actual
2189634101.002024-01-251975Actual
29426520029.002024-08-264675Actual
1495211.002022-06-278915Actual
59462380.002022-10-276215Actual
24874142.002024-04-266865Actual
127806.002023-04-279665Actual
327311134.002024-11-268715Actual
3161926634.002024-10-265765Actual
1476835.002023-06-278265Actual
36188207.002025-02-258365Actual
10465153.002023-02-258915Actual
597450.002022-10-278215Budget
8207380.002022-12-287615Budget
20888518382.002023-12-28675Actual
715845.002022-11-278265Actual
372220.002022-05-279015Actual
228313201.002024-02-255465Actual
9400185.002023-01-258365Actual
2583328.002022-07-286515Actual
1539550.002022-06-277765Budget
157233532.002022-06-271475Actual
105041542.002023-02-257665Actual
12764380.002023-04-278165Budget
3048714.002024-09-269615Actual
17845160287.002023-09-273575Actual
159358723.002022-06-274675Actual
19817288.002023-11-279415Actual
33875304.002024-12-276865Actual
28240488.002024-07-279265Actual
1054613589.002023-02-252475Actual
33841265.002024-12-276715Actual
13798-140576.802023-05-274375Actual
4872142200.002022-09-275665Budget
1983334.002023-11-276965Actual
594329760.002022-10-276015Actual
373061215.002025-03-278715Actual
36227827938.002025-02-254675Actual
7141480.002022-11-277265Budget
27058196091.002024-06-261225Actual
16733563.002023-08-276615Actual
1167015382.002023-03-272475Actual
338781033.002024-12-277265Actual
4930481412.002022-09-2710165Actual
316421053.002024-10-268765Actual
369828000.002022-08-276015Actual
327393884.002024-11-265265Actual
18776614.002023-10-277715Actual
3049111.002024-09-265465Actual
29401809449.002024-08-26675Actual
2389423789.002024-03-264075Actual
32734-342.002024-11-269115Actual
1480022857.002023-06-273375Actual
2941076696.002024-08-262175Actual
10451831.002023-02-258015Actual
831620015.002022-12-283275Actual
1280919443.002023-04-274075Actual
2710512584.002024-06-262275Actual
20875161.002023-12-288465Actual
104823469.002023-02-256265Actual
1047311200.002023-02-255265Budget
1877145.002023-10-276915Actual
16779512.002023-08-278165Actual
1576038500.002023-07-289965Actual
28194305.002024-07-277815Actual
1053846309.002023-02-251475Actual
717438500.002022-11-279965Actual
21877100.002024-01-258565Actual
10461144.002023-02-258515Actual
2191224284.002024-01-254075Actual
3387689.002024-12-276965Actual
268238500.002022-07-289965Actual
158112800.002022-06-272875Actual
18817165.002023-10-278465Actual
1157650.002023-03-278215Budget
2089410701.002023-12-281875Actual
60032600.002022-10-276165Budget
27067396.002024-06-266665Actual
3165693116.002024-10-261375Actual
38463134861.002025-04-271225Actual
198214136.002023-11-275365Actual
33926820976.002024-12-274675Actual
1568316340.002022-06-27675Actual
35025277.002025-01-256765Actual
37717392.002022-05-271225Actual
3851015706.002025-04-272075Actual
28239-293.002024-07-279165Actual
159039327.002022-06-273975Actual
11589246.002023-03-279415Actual
12743200.002023-04-276765Budget
11635380.002023-03-278165Budget
8273178.002022-12-287865Actual
3166115261.002024-10-262075Actual
15763758661.002023-07-28675Actual
933950.002023-01-258215Budget
16748149.002023-08-278515Actual
25951180.002024-05-268465Actual
5948560.002022-10-276515Actual
42240.002022-05-278265Actual
2190525028.002024-01-253275Actual
12685171.002023-04-276815Actual
23862286.002024-03-269065Actual
1476441.002022-06-277615Actual
3794100.002022-08-278565Budget
2491989077.002024-04-263575Actual
9443519456.002023-01-254675Actual
4824550.002022-09-276515Budget
708280.002022-11-277115Budget
711833310.002022-11-275665Actual
11639189.002023-03-278365Actual
350001488.002025-01-258015Actual
6027650.002022-10-277765Budget
2189856047.002024-01-252175Actual
430630.002022-05-278765Actual
718526232.002022-11-271975Actual
38453253.002025-04-278315Actual
10508200.002023-02-257865Budget
11573480.002023-03-278115Budget
38516218220.002025-04-272975Actual
17846141611.002023-09-273775Actual
19809163.002023-11-278315Actual
27050224.002024-06-268515Actual
33888239.002024-12-278465Actual
16734281.002023-08-276715Actual
7074380.002022-11-276615Budget
5997126471.002022-10-275665Actual
3727480.002022-08-278115Budget
37317123371.002025-03-275665Actual
21873366.002024-01-258165Actual
36186605.002025-02-258165Actual
5966650.002022-10-277715Budget
350225399.002025-01-256365Actual
29348315.002024-08-267815Actual
147943790.002023-06-272375Actual
1274880.002023-04-277165Budget
4909464.002022-09-278165Actual
17781144.002023-09-278915Actual
315887799.002024-10-266115Actual
3620573282.002025-02-251375Actual
35009-396.002025-01-259115Actual
2185328151.002024-01-255365Actual
262353683.002022-07-281225Actual
1159511152.002023-03-275365Actual
23859130.002024-03-268565Actual
1049462.002023-02-256965Actual
18779395.002023-10-278115Actual
10522630.002023-02-258765Actual
29343106.002024-08-267115Actual
936010682.002023-01-255765Actual
3277911990.002024-11-26875Actual
2708056.002024-06-268265Actual
13747162.002023-05-276865Actual
2703153903.002024-06-266015Actual
2593144078.002024-05-266065Actual
8325450854.002022-12-284675Actual
29399267291.002024-08-2610165Actual
18816185.002023-10-278365Actual
3779650.002022-08-277765Budget
25935680.002024-05-266565Actual
1479111450.002023-06-272075Actual
3164813.002024-10-269665Actual
19856275798.002023-11-2710165Actual
36157298.002025-02-258915Actual
81912100.002022-12-286215Budget
19863124317.002023-11-271575Actual
18785140.002023-10-278915Actual
116062100.002023-03-276265Budget
33891259.002024-12-278965Actual
13728236.002023-05-278915Actual
147184145.002023-06-276115Actual
20842142.002023-12-288515Actual
270720029.002022-07-283875Actual
1981811.002023-11-279615Actual
3766200.002022-08-276865Budget
238394017.002024-03-266165Actual
4931748052.002022-09-27475Actual
35042176.002025-01-258965Actual
5962228.002022-10-277415Actual
12777-130.002023-04-279165Actual
373411053.002025-03-278765Actual
3737823041.002025-03-2710075Actual
2491847823.002024-04-263475Actual
327432913.002024-11-265765Actual
1577840900.002023-07-283175Actual
350322601.002025-01-257665Actual
48801400.002022-09-276265Actual
9359117863.002023-01-255665Actual
2826971414.002024-07-273975Actual
40470.002022-05-277165Budget
10433480.002023-02-256615Budget
2088543000.002023-12-289965Actual
395380.002022-05-276565Budget
29354234.002024-08-268515Actual
13712264.002023-05-276715Actual
45513062.002022-05-272875Actual
2598660377.002024-05-263975Actual
6038200.002022-10-278365Budget
23817620.002024-03-267715Actual
384712761.002025-04-276265Actual
14762240.002023-06-277465Actual
30551649329.002024-09-264375Actual
316341085.002024-10-267765Actual
3622335689.002025-02-253875Actual
484960.002022-09-278215Actual
3389843000.002024-12-279965Actual
1578425512.002023-07-283875Actual
26808.002022-07-289665Actual
25942400.002024-05-267365Actual
942160417.002023-01-251375Actual
3166312838.002024-10-262275Actual
1986756047.002023-11-272175Actual
27115174736.002024-06-263775Actual
1478765343.002023-06-271475Actual
49347559.002022-09-27875Actual
8314113226.002022-12-282975Actual
26351800.002022-07-286265Budget
8284116.002022-12-288465Actual
830443823.002022-12-281475Actual
82381.002022-12-285465Actual
8223100.002022-12-288515Budget
2286343000.002024-02-259965Actual
3506428225.002025-01-252475Actual
32729257.002024-11-268415Actual
29425634925.002024-08-264375Actual
936115000.002023-01-255765Budget
24848673.002024-04-268015Actual
36179637.002025-02-257265Actual
1378034101.002023-05-271975Actual
12776162.002023-04-279065Actual
19882134897.002023-11-274375Actual
30500327.002024-09-266765Actual
2090425524.002023-12-283275Actual
937844.002023-01-256965Actual
1566321957.002022-06-2710165Actual
37013080.002022-08-276115Actual
42140.002022-05-278265Budget
1883734101.002023-10-271975Actual
5980164.002022-10-278515Actual
37304259.002025-03-278415Actual
11571898.002023-03-278015Actual
9329380.002023-01-257615Budget
35024549.002025-01-256665Actual
3506170363.002025-01-252175Actual
384383578.002025-04-276215Actual
3053513483.002024-09-262075Actual
22857216.002024-02-259065Actual
9314480.002023-01-256515Actual
23843295.002024-03-266665Actual
339380.002022-05-276615Budget
8282200.002022-12-288365Budget
1985230144.002023-11-279465Actual
941913543.002023-01-25775Actual
9442278149.002023-01-254375Actual
375161700.002022-08-275665Budget
4956776615.002022-09-274375Actual
5968200.002022-10-277815Budget
1047833810.002023-02-256065Actual
38461283.002025-04-279415Actual
21846336.002024-01-259015Actual
8192480.002022-12-286515Budget
44926232.002022-05-271975Actual
37324627.002025-03-276665Actual
37331338.002025-03-277465Actual
32716403.002024-11-266715Actual
34997654.002025-01-257615Actual
8259161.002022-12-286865Actual
24883687.002024-04-268065Actual
19850-188.002023-11-279165Actual
3160380.002024-10-268215Actual
33874410.002024-12-276765Actual
12769108.002023-04-278465Actual
20843675.002023-12-288715Actual
11646720.002023-03-278765Actual
1480255.002022-06-277815Actual
3709252.002022-08-276715Actual
1523278.002022-06-276665Actual
10548105222.002023-02-252975Actual
3279022571.002024-11-262875Actual
26879491.002022-07-28775Actual
126762650.002023-04-276215Actual
824318400.002022-12-285765Budget
23876110901.002024-03-261575Actual
3390218714.002024-12-27775Actual
71172312.002022-11-275365Actual
9384291.002023-01-257365Actual
492549548.002022-09-279465Actual
495519062.002022-09-274075Actual
27056312.002024-06-269415Actual
12754210.002023-04-277465Actual
601860.002022-10-277165Budget
14572966.002022-06-276115Actual
150415300.002022-06-275365Budget
2491545844.002024-04-263175Actual
361649442.002025-02-255265Actual
11584720.002023-03-278715Actual
33855202.002024-12-278515Actual
11616136.002023-03-276865Actual
1776036732.002023-09-276015Actual
21894101248.002024-01-251575Actual
12750674.002023-04-277265Actual
49407408.002022-09-272075Actual
1047210648.002023-02-255265Actual
23826211.002024-03-268915Actual
270419933.002022-07-283475Actual
2280145881.002024-02-256015Actual
1674553.002023-08-278215Actual
15761550422.002023-07-2810165Actual
2490475290.002024-04-261475Actual
30547163032.002024-09-263775Actual
38489259.002025-04-278465Actual
32717302.002024-11-266815Actual
94127.002023-01-259665Actual
21913-245450.002024-01-254375Actual
282461096304.002024-07-27475Actual
14755289.002023-06-276665Actual
19802363.002023-11-277415Actual
1573043997.002023-07-286065Actual
3621765571.002025-02-253175Actual
3277818038.002024-11-26775Actual
7101130.002022-11-278415Actual
32775194213.002024-11-2610165Actual
9321168.002023-01-256815Actual
11563205.002023-03-277415Actual
8211200.002022-12-287815Budget
31617631.002024-10-265465Actual
7093650.002022-11-278015Budget
434232.002022-05-279265Actual
1154540500.002023-03-276015Budget
16750208.002023-08-278915Actual
38526-14610.002025-04-274375Actual
8233133051.002022-12-281225Actual
1574847.002023-07-288265Actual
8228240.002022-12-289015Actual
37329749.002025-03-277265Actual
22847668.002024-02-257765Actual
3622031180.002025-02-253475Actual
2818876.002024-07-276915Actual
3385272.002024-12-278215Actual
12697244.002023-04-277815Actual
38481281.002025-04-277465Actual
4432552.002022-05-27775Actual
158516943.002022-06-273375Actual
10500300.002023-02-257365Budget
14735168.002023-06-278415Actual
37352521261.002025-03-27675Actual
11562322.002023-03-277315Actual
4863252.002022-09-279415Actual
14767359.002023-06-278165Actual
12713185.002023-04-278915Actual
304731122.002024-09-267715Actual
1577111771.002023-07-282075Actual
1577618169.002023-07-282875Actual
1471744894.002023-06-276015Actual
1477198.002023-06-278565Actual
21837219.002024-01-257815Actual
1166249581.002023-03-271475Actual
36195387.002025-02-259265Actual
371363.002022-08-277115Actual
3613664584.002025-02-256015Actual
14736155.002023-06-278515Actual
18786216.002023-10-279015Actual
1506707.002022-06-275465Actual
2189265486.002024-01-251375Actual
270511134.002024-06-268715Actual
718398949.002022-11-271575Actual
33839542.002024-12-276515Actual
1533218.002022-06-277365Actual
1159227881.002023-03-275265Actual
147090.002022-06-277115Budget
21882281.002024-01-259265Actual
27036391.002024-06-266715Actual
3851212711.002025-04-272275Actual
25960693.002024-05-269765Actual
3052821297.002024-09-26775Actual
15752608.002023-07-288765Actual
930831000.002023-01-256015Budget
13763126.002023-05-278965Actual
2593300.002022-07-287315Budget
3822104076.002022-08-272975Actual
5982720.002022-10-278715Actual
293812258.002024-08-267665Actual
1985538500.002023-11-279965Actual
2936286424.002024-08-261225Actual
4841720.002022-09-277715Actual
9383300.002023-01-257365Budget
832613584.002022-12-2810075Actual
44164261.002022-05-27475Actual
20860553.002023-12-286665Actual
35007322.002025-01-258915Actual
2084910.002023-12-289615Actual
36226-263091.002025-02-254375Actual
4825520.002022-09-276515Actual
5952256.002022-10-276715Actual
14773133.002023-06-278965Actual
17783-177.002023-09-279115Actual
28186351.002024-07-276715Actual
8267215.002022-12-287465Actual
37311334.002025-03-279415Actual
2602224.002022-07-287815Actual
21880211.002024-01-259065Actual
29420119024.002024-08-263575Actual
9406630.002023-01-258765Actual
365147.002022-05-278415Actual
2592972982.002024-05-265665Actual
37334299.002025-03-277865Actual
30504880.002024-09-267265Actual
15782152352.002023-07-283575Actual
8196200.002022-12-286715Budget
31631532.002024-10-267365Actual
2668200.002022-07-288365Budget
29394421.002024-08-269265Actual
3279272812.002024-11-263175Actual
1987520986.002023-11-273375Actual
10457200.002023-02-258315Budget
3852822806.002025-04-2710075Actual
25923423.002024-05-269415Actual
167593139.002023-08-275465Actual
12810169387.002023-04-274375Actual
23848340.002024-03-267265Actual
8263480.002022-12-287265Budget
38449301.002025-04-277815Actual
30464781.002024-09-266515Actual
105369080.002023-02-25875Actual
18819675.002023-10-278765Actual
1273613495.002023-04-276365Actual
30508917.002024-09-267765Actual
34999358.002025-01-257815Actual
2676268.002022-07-289065Actual
9386208.002023-01-257465Actual
9394808.002023-01-258065Actual
36160612.002025-02-259215Actual
2287917659.002024-02-252875Actual
29341246.002024-08-266815Actual
375038587.002022-08-275665Actual
37782900.002022-08-277665Budget
3161617756.002024-10-265365Actual
2940847217.002024-08-261975Actual
21889464440.002024-01-25675Actual
115464200.002023-03-276115Budget
282275143.002024-07-277665Actual
83028764.002022-12-28875Actual
104764436.002023-02-255765Actual
17799203.002023-09-276765Actual
31637761.002024-10-268165Actual
13744486.002023-05-276565Actual
7203315767.002022-11-274675Actual
3843658126.002025-04-276015Actual
1884218831.002023-10-272475Actual
30488167982.002024-09-261225Actual
167633939.002023-08-276165Actual
1055640825.002023-02-253975Actual
17829102065.002023-09-271375Actual
4830176.002022-09-276815Actual
372981337.002025-03-277715Actual
3850947217.002025-04-271975Actual
127322084.002023-04-276165Actual
932480.002023-01-257115Budget
7146267.002022-11-277465Actual
2826554118.002024-07-273475Actual
18844148680.002023-10-272975Actual
401189.002022-05-276865Actual
3740220.002022-08-279015Actual
2492088789.002024-04-263775Actual
420480.002022-05-278165Budget
49388232.002022-09-271875Actual
31605235.002024-10-268415Actual
36185977.002025-02-258065Actual
22859288.002024-02-259265Actual
23830285.002024-03-269415Actual
3390545501.002024-12-271475Actual
2491220579.002024-04-262475Actual
2385647.002024-03-268265Actual
2936716037.002024-08-265765Actual
14769122.002023-06-278365Actual
3734200.002022-08-278415Budget
17772589.002023-09-277715Actual
3848784.002025-04-278265Actual
15749163.002023-07-288365Actual
29378962.002024-08-267265Actual
208254307.002023-12-286215Actual
3786480.002022-08-278165Budget
167643939.002023-08-276265Actual
1782721815.002023-09-27775Actual
2383734000.002024-03-265765Actual
48699628.002022-09-275365Actual
28185691.002024-07-276615Actual
1880562.002023-10-276965Actual
9358165000.002023-01-255665Budget
3507534997.002025-01-254075Actual
158417346.002022-06-273275Actual
12791111360.002023-04-271575Actual
18768411.002023-10-276615Actual
348301.002022-05-277315Actual
13797350000.002023-05-274275Actual
31630399.002024-10-267265Actual
3501423999.002025-01-255265Actual
44295647.002022-05-27675Actual
12709172.002023-04-278515Actual
11641164.002023-03-278465Actual
270550477.002022-07-283575Actual
12701596.002023-04-278115Actual
2941734654.002024-08-263275Actual
2490118811.002024-04-26775Actual
23852565.002024-03-267765Actual
10462200.002023-02-258515Budget
35031334.002025-01-257465Actual
13724203.002023-05-278315Actual
17797443.002023-09-276565Actual
3386848438.002024-12-276065Actual
31608255.002024-10-268915Actual
25940105.002024-05-267165Actual
2677-214.002022-07-289165Actual
30519-282.002024-09-269165Actual
5955192.002022-10-276815Actual
10533190501.002023-02-25475Actual
410248.002022-05-277465Actual
158622143.002022-06-273475Actual
20865262.002023-12-287265Actual
10512380.002023-02-258165Budget
15756381.002023-07-289265Actual
2651291.002022-07-287365Actual
1679010.002023-08-279665Actual
4826473.002022-09-276615Actual
71213211.002022-11-275765Actual
381526232.002022-08-271975Actual
362049579.002025-02-25875Actual
20846-247.002023-12-289115Actual
7110260.002022-11-279215Actual
719335657.002022-11-273175Actual
11682760334.002023-03-274375Actual
361385963.002025-02-256215Actual
3166931223.002024-10-263275Actual
38500449538.002025-04-2710165Actual
36144158.002025-02-257115Actual
2824213.002024-07-279665Actual
305074138.002024-09-267665Actual
15701485.002023-07-286615Actual
18770155.002023-10-276815Actual
1567508096.002022-06-27475Actual
2639380.002022-07-286565Budget
2089180867.002023-12-281375Actual
2661650.002022-07-288065Budget
14765154.002023-06-277865Actual
719831140.002022-11-273775Actual
25792355.002022-07-286115Actual
20840177.002023-12-288315Actual
9408252.002023-01-259065Actual
3852536370.002025-04-274075Actual
11623300.002023-03-277365Budget
4896750.002022-09-277265Budget
71162400.002022-11-275365Budget
8254414.002022-12-286665Actual
2606551.002022-07-288115Actual
126744200.002023-04-276115Budget
93661920.002023-01-256265Actual
1776739.002023-09-276915Actual
29374234.002024-08-266765Actual
1377423075.002023-05-27775Actual
5960300.002022-10-277315Budget
150870700.002022-06-275665Budget
8281140.002022-12-288365Actual
12759200.002023-04-277865Budget
4507738.002022-05-272075Actual
281951216.002024-07-278015Actual
19810135.002023-11-278415Actual
595890.002022-10-277115Budget
6021300.002022-10-277365Budget
3851768817.002025-04-273175Actual
33887271.002024-12-278365Actual
7161135.002022-11-278465Actual
1156072.002023-03-277115Actual
23808473.002024-03-266515Actual
8298383801.002022-12-2810165Actual
1166526232.002023-03-271975Actual
270919062.002022-07-284075Actual
13711518.002023-05-276615Actual
293695081.002024-08-266165Actual
115908.002023-03-279615Actual
30527790647.002024-09-26675Actual
427112.002022-05-278565Actual
32777599504.002024-11-26675Actual
23816344.002024-03-267615Actual
228344100.002024-02-256165Actual
59928000.002022-10-275365Budget
11625200.002023-03-277465Budget
293471031.002024-08-267715Actual
369929000.002022-08-276015Budget
426116.002022-05-278465Actual
10487480.002023-02-256565Budget
269024679.002022-07-281475Actual
188103137.002023-10-277665Actual
13776110173.002023-05-271375Actual
1270461.002023-04-278215Actual
2082346644.002023-12-286015Actual
19842386.002023-11-278165Actual
338704473.002024-12-276265Actual
282711209261.002024-07-274375Actual
282301192.002024-07-278065Actual
81883296.002022-12-286115Actual
2388319802.002024-03-262475Actual
2618266.002022-07-289015Actual
1578020155.002023-07-283375Actual
34564.002022-05-277115Actual
492838500.002022-09-279965Actual
3166867818.002024-10-263175Actual
25919300.002024-05-268915Actual
831540451.002022-12-283175Actual
3622460377.002025-02-253975Actual
93882100.002023-01-257665Budget
19805208.002023-11-277815Actual
1783210701.002023-09-271875Actual
4921142.002022-09-278965Actual
198693828.002023-11-272375Actual
3844366.002025-04-276915Actual
9315480.002023-01-256515Budget
104264200.002023-02-256115Budget
708040.002022-11-276915Actual
35050299992.002025-01-2510165Actual
12783337398.002023-04-2710165Actual
13718421.002023-05-277615Actual
829638500.002022-12-289965Actual
15746730.002023-07-288065Actual
116648232.002023-03-271875Actual
10447650.002023-02-257715Budget
4917100.002022-09-278565Budget
24843245.002024-04-267315Actual
14811039.002022-06-278015Actual
1471300.002022-06-277315Budget
13800124235.002023-05-274675Actual
3851165438.002025-04-272175Actual
23853184.002024-03-267865Actual
2652300.002022-07-287365Budget
293841118.002024-08-268065Actual
606536940.002022-10-272175Actual
13764194.002023-05-279065Actual
8324435902.002022-12-284375Actual
23890147194.002024-03-263575Actual
12712650.002023-04-278715Budget
37376-37220.002025-03-274375Actual
36183846.002025-02-257765Actual
830112911.002022-12-28775Actual
15702243.002023-07-286715Actual
2492326267.002024-04-264075Actual
6009380.002022-10-276565Budget
494734084.002022-09-273175Actual
38446325.002025-04-277415Actual
20877675.002023-12-288765Actual
1474622137.002023-06-275365Actual
32768417.002024-11-269065Actual
9409-202.002023-01-259165Actual
38440596.002025-04-276615Actual
607140825.002022-10-273175Actual
1784226763.002023-09-273275Actual
827940.002022-12-288265Actual
2937112028.002024-08-266365Actual
2681371.002022-07-289765Actual
22839270.002024-02-256765Actual
4844229.002022-09-277815Actual
270315664.002022-07-283375Actual
27048281.002024-06-268315Actual
44610425.002022-05-271475Actual
2490734101.002024-04-261975Actual
2939520272.002024-08-269465Actual
37303301.002025-03-278315Actual
361501431.002025-02-258015Actual
4918132.002022-09-278565Actual
38148232.002022-08-271875Actual
34994122.002025-01-257115Actual
372886053.002025-03-276215Actual
8214840.002022-12-288015Actual
24839162.002024-04-266715Actual
384500.002022-05-275765Budget
3351900.002022-05-276215Budget
20886349163.002023-12-2810165Actual
943337080.002023-01-253175Actual
2389345844.002024-03-263975Actual
17840153144.002023-09-272975Actual
10444200.002023-02-257415Budget
30511669.002024-09-268165Actual
831983083.002022-12-283575Actual
25963402468.002024-05-26475Actual
12711810.002023-04-278715Actual
1272026991.002023-04-275265Actual
1577034101.002023-07-281975Actual
23827324.002024-03-269015Actual
1280217918.002023-04-273275Actual
14770102.002023-06-278465Actual
248683728.002024-04-266165Actual
1884848453.002023-10-273475Actual
10486616.002023-02-256565Actual
20862203.002023-12-286865Actual
15728144604.002023-07-285665Actual
1778817624.002023-09-275265Actual
22816504.002024-02-258115Actual
34995527.002025-01-257315Actual
23822179.002024-03-268315Actual
9318224.002023-01-256715Actual
3731824972.002025-03-275765Actual
24854608.002024-04-268715Actual
713861.002022-11-276965Actual
315901215.002024-10-266515Actual
2486335432.002024-04-265365Actual
11640100.002023-03-278365Budget
8210734.002022-12-287715Actual
2937648.002024-08-266965Actual
15748232.002022-06-271875Actual
2288225524.002024-02-253275Actual
12739390.002023-04-276565Actual
27088360.002024-06-269265Actual
1379399166.002023-05-273775Actual
1378248334.002023-05-272175Actual
127562999.002023-04-277665Actual
16744525.002023-08-278115Actual
2825929569.002024-07-272475Actual
18855922581.002023-10-274675Actual
19872133812.002023-11-272975Actual
3621015113.002025-02-252075Actual
2641364.002022-07-286665Actual
2382151.002024-03-268215Actual
1883946791.002023-10-272175Actual
2612200.002022-07-288415Budget
2827037399.002024-07-274075Actual
7085193.002022-11-277415Actual
361728498.002025-02-256365Actual
2383690754.002024-03-265665Actual
38527999894.002025-04-274675Actual
2941112838.002024-08-262275Actual
12763370.002023-04-278165Actual
7145200.002022-11-277465Budget
22819145.002024-02-258415Actual
37308432.002025-03-279015Actual
198538.002023-11-279665Actual
2941424216.002024-08-262875Actual
2706524740.002024-06-266365Actual
9335772.002023-01-258015Actual
17782221.002023-09-279015Actual
375219.002022-05-279415Actual
12707189.002023-04-278415Actual
3278712838.002024-11-262275Actual
2640380.002022-07-286665Budget
59453100.002022-10-276115Budget
20876145.002023-12-288565Actual
11581163.002023-03-278515Actual
10459156.002023-02-258415Actual
29397432.002024-08-269765Actual
28184761.002024-07-276515Actual
82328.002022-12-289615Actual
2185011.002024-01-259615Actual
266540.002022-07-288265Budget
26285650.002022-07-285765Actual
3720371.002022-08-277615Actual
373351155.002025-03-278065Actual
282241166.002024-07-277265Actual
30515193.002024-09-268565Actual
218256069.002024-01-256115Actual
2083057.002023-12-286915Actual
3851426074.002025-04-272475Actual
2287410058.002024-02-252075Actual
12800116658.002023-04-272975Actual
932248.002023-01-256915Actual
3278514224.002024-11-262075Actual
605238500.002022-10-279965Actual
1980847.002023-11-278215Actual
2825516150.002024-07-272075Actual
1045550.002023-02-258215Budget
11572850.002023-03-278015Budget
29391205.002024-08-268965Actual
32759311.002024-11-267865Actual
31652606055.002024-10-26475Actual
605716106.002022-10-27775Actual
33879547.002024-12-277365Actual
36192189.002025-02-258965Actual
29375176.002024-08-266865Actual
719112670.002022-11-272875Actual
11650329.002023-03-279265Actual
24903112936.002024-04-261375Actual
4840400.002022-09-277615Actual
16776689.002023-08-277765Actual
384791618.002025-04-277265Actual
1784320571.002023-09-273375Actual
368138.002022-05-278515Actual
60507.002022-10-279665Actual
20880-257.002023-12-289165Actual
1161838.002023-03-276965Actual
3807129198.002022-08-27475Actual

Generated 2025-06-26 09:21:49.742 UTC