[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2840   

1073 items

NOTE: Only 1000 elements of total 1073 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-07-288165Actual
384658990.002025-04-275365Actual
3732769.002025-03-276965Actual
3732214983.002025-03-276365Actual
2935184.002024-08-268215Actual
137991202401.802023-05-274575Actual
3046878.002024-09-266915Actual
384791618.002025-04-277265Actual
24846571.002024-04-267715Actual
32765226.002024-11-268565Actual
372886053.002025-03-276215Actual
2090892953.002023-12-283775Actual
719517422.002022-11-273375Actual
1270350.002023-04-278215Budget
8283100.002022-12-288465Budget
116221115.002023-03-277265Actual
28225471.002024-07-277365Actual
2491847823.002024-04-263475Actual
372891215.002025-03-276515Actual
15722249.002023-07-289415Actual
8258200.002022-12-286865Budget
4921142.002022-09-278965Actual
228911197871.002024-02-254675Actual
19803449.002023-11-277615Actual
19849235.002023-11-279065Actual
157591480.002023-07-289765Actual
3163876.002024-10-268265Actual
36183846.002025-02-257765Actual
4914200.002022-09-278365Budget
27035791.002024-06-266615Actual
31651443914.002024-10-2610165Actual
37295702.002025-03-277315Actual
944412800.002023-01-2510075Actual
1047833810.002023-02-256065Actual
1679010.002023-08-279665Actual
59941.002022-10-275465Actual
44056105.002022-05-2710165Actual
158112800.002022-06-272875Actual
29394421.002024-08-269265Actual
15372703.002022-06-277665Actual
24859246.002024-04-269415Actual
4865149237.002022-09-271225Actual
15709644.002023-07-287715Actual
9327205.002023-01-257415Actual
31617631.002024-10-265465Actual
2588120.002022-07-286815Actual
4829240.002022-09-276715Actual
483364.002022-09-277115Actual
49407408.002022-09-272075Actual
31614159809.002024-10-261225Actual
2684169526.002022-07-2810165Actual
27082162.002024-06-268465Actual
607718815.002022-10-273875Actual
33888239.002024-12-278465Actual
259290.002022-07-287115Budget
2090354934.002023-12-283175Actual
8276668.002022-12-288065Actual
1578626515.002023-07-284075Actual
3161315.002024-10-269615Actual
1377038500.002023-05-279965Actual
3760424.002022-08-276565Actual
10464720.002023-02-258715Actual
349884772.002025-01-256215Actual
31604279.002024-10-268315Actual
718398949.002022-11-271575Actual
27052262.002024-06-268915Actual
36194-232.002025-02-259165Actual
7135200.002022-11-276765Budget
21881-169.002024-01-259165Actual
708280.002022-11-277115Budget
282711209261.002024-07-274375Actual
19856275798.002023-11-2710165Actual
350225399.002025-01-256365Actual
8265300.002022-12-287365Actual
12738480.002023-04-276565Budget
24878272.002024-04-267365Actual
71272856.002022-11-276265Actual
16798116745.002023-08-271375Actual
36185977.002025-02-258065Actual
430630.002022-05-278765Actual
218848.002024-01-259665Actual
607918871.002022-10-274075Actual
116667655.002023-03-272075Actual
282011053.002024-07-278715Actual
2191224284.002024-01-254075Actual
381361748.002022-08-271575Actual
29374234.002024-08-266765Actual
29345344.002024-08-267415Actual
3763385.002022-08-276665Actual
4952107678.002022-09-273775Actual
1506707.002022-06-275465Actual
2937648.002024-08-266965Actual
2388051636.002024-03-262175Actual
12784320500.002023-04-2710165Budget
47013976.002022-05-2710075Actual
33863123735.002024-12-271225Actual
11570226.002023-03-277815Actual
17815675.002023-09-278765Actual
3390545501.002024-12-271475Actual
13764194.002023-05-279065Actual
2190117861.002024-01-252475Actual
9321168.002023-01-256815Actual
484960.002022-09-278215Actual
238319.002024-03-269615Actual
22812383.002024-02-257615Actual
4872142200.002022-09-275665Budget
6034480.002022-10-278165Budget
37542600.002022-08-276165Budget
6008588.002022-10-276565Actual
11639189.002023-03-278365Actual
2598129922.002024-05-263375Actual
3728468.002022-08-278115Actual
304964074.002024-09-266265Actual
31598743.002024-10-267615Actual
24879268.002024-04-267465Actual
14766579.002023-06-278065Actual
2827325862.002024-07-2710075Actual
1560228.002022-06-279265Actual
248708858.002024-04-266365Actual
1884316980.002023-10-272875Actual
2825314817.002024-07-271875Actual
8208408.002022-12-287615Actual
1784925524.002023-09-274075Actual
373206891.002025-03-276165Actual
349876136.002025-01-256115Actual
3789206.002022-08-278365Actual
1490200.002022-06-278415Budget
11577200.002023-03-278315Budget
18786216.002023-10-279015Actual
1498432.002022-06-279215Actual
2382151.002024-03-268215Actual
2288436769.002024-02-253475Actual
9432120090.002023-01-252975Actual
28204-306.002024-07-279115Actual
14734194.002023-06-278315Actual
1592710156.002022-06-274375Actual
22854105.002024-02-258565Actual
21867210.002024-01-257365Actual
3049111.002024-09-265465Actual
384501179.002025-04-278015Actual
23890147194.002024-03-263575Actual
360499.002022-05-278115Actual
148071076351.002023-06-274375Actual
2090115622.002023-12-282875Actual
20845309.002023-12-289015Actual
32720556.002024-11-267315Actual
1378034101.002023-05-271975Actual
3739144.002022-08-278915Actual
3392437742.002024-12-274075Actual
1676247990.002023-08-276065Actual
22843569.002024-02-257265Actual
11629550.002023-03-277765Budget
35031334.002025-01-257465Actual
15702243.002023-07-286715Actual
6022345.002022-10-277365Actual
1567508096.002022-06-27475Actual
1374849.002023-05-276965Actual
30479221.002024-09-268415Actual
599133400.002022-10-275265Budget
15720-201.002023-07-289115Actual
30527790647.002024-09-26675Actual
2936113.002024-08-269615Actual
18855922581.002023-10-274675Actual
327885196.002024-11-262375Actual
349192.002022-05-277415Actual
6055537826.002022-10-27475Actual
18808371.002023-10-277365Actual
11562322.002023-03-277315Actual
20835709.002023-12-287715Actual
366200.002022-05-278415Budget
32733428.002024-11-269015Actual
3050272.002024-09-266965Actual
293551053.002024-08-268715Actual
7100152.002022-11-278315Actual
34564.002022-05-277115Actual
33875304.002024-12-276865Actual
270550477.002022-07-283575Actual
3167025894.002024-10-263375Actual
4956776615.002022-09-274375Actual
60262900.002022-10-277665Budget
1154439376.002023-03-276015Actual
4946114372.002022-09-272975Actual
10512380.002023-02-258165Budget
37592244.002022-08-276365Actual
8209650.002022-12-287715Budget
15753186.002023-07-288965Actual
293471031.002024-08-267715Actual
38481281.002025-04-277465Actual
30509266.002024-09-267865Actual
1475036239.002023-06-276065Actual
11635380.002023-03-278165Budget
3621165438.002025-02-252175Actual
7077200.002022-11-276715Budget
22844351.002024-02-257365Actual
9386208.002023-01-257465Actual
3737468517.002025-03-273975Actual
3850656274.002025-04-271475Actual
29360313.002024-08-269415Actual
1678940314.002023-08-279465Actual
16778827.002023-08-278065Actual
3386848438.002024-12-276065Actual
7134273.002022-11-276765Actual
1055017727.002023-02-253275Actual
3799-222.002022-08-279165Actual
2490213942.002024-04-26875Actual
28226342.002024-07-277465Actual
6054363227.002022-10-2710165Actual
37561900.002022-08-276265Actual
146854.002022-06-276915Actual
20847412.002023-12-289215Actual
16748149.002023-08-278515Actual
14756150.002023-06-276765Actual
384375368.002025-04-276115Actual
14767359.002023-06-278165Actual
38453253.002025-04-278315Actual
32729257.002024-11-268415Actual
59453100.002022-10-276115Budget
23809430.002024-03-266615Actual
37344-278.002025-03-279165Actual
24924-277997.002024-04-264375Actual
1681220571.002023-08-273375Actual
3279272812.002024-11-263175Actual
34992270.002025-01-256815Actual
33883308.002024-12-277865Actual
10522630.002023-02-258765Actual
372220.002022-05-279015Actual
16756137834.002023-08-271225Actual
10501270.002023-02-257465Actual
18787-173.002023-10-279115Actual
228368545.002024-02-256365Actual
1680110701.002023-08-271875Actual
595656.002022-10-276915Actual
3164729715.002024-10-269465Actual
3391733282.002024-12-273275Actual
1536175.002022-06-277465Actual
157239.002023-07-289615Actual
1276636.002023-04-278265Actual
7136203.002022-11-276865Actual
35042176.002025-01-258965Actual
19836234.002023-11-277365Actual
1985920486.002023-11-27775Actual
22845359.002024-02-257465Actual
2936313364.002024-08-265265Actual
607317582.002022-10-273375Actual
36160612.002025-02-259215Actual
1541162.002022-06-277865Actual
5951509.002022-10-276615Actual
3776188.002022-08-277465Actual
36198416.002025-02-259765Actual
3708280.002022-08-276715Budget
1157558.002023-03-278215Actual
15718163.002023-07-288915Actual
37310576.002025-03-279215Actual
20827518.002023-12-286615Actual
1160333120.002023-03-276065Actual
14754318.002023-06-276565Actual
2668200.002022-07-288365Budget
9442278149.002023-01-254375Actual
3773301.002022-08-277365Actual
29415212040.002024-08-262975Actual
316341085.002024-10-267765Actual
18822-264.002023-10-279165Actual
3621835684.002025-02-253275Actual
2711638966.002024-06-263875Actual
15736135.002023-07-286765Actual
17774644.002023-09-278015Actual
489349.002022-09-277165Actual
20865262.002023-12-287265Actual
4861-228.002022-09-279115Actual
2190619116.002024-01-253375Actual
10488380.002023-02-256665Budget
248683728.002024-04-266165Actual
376940.002022-08-277165Actual
25942400.002024-05-267365Actual
14803141912.002023-06-273775Actual
266657.002022-07-288265Actual
15710176.002023-07-287815Actual
1559-137.002022-06-279165Actual
23815298.002024-03-267415Actual
13751288.002023-05-277365Actual
12760158.002023-04-277865Actual
4915200.002022-09-278465Budget
372948.002022-08-278215Actual
151326400.002022-06-276065Budget
361705093.002025-02-256165Actual
820180.002022-12-287115Budget
339380.002022-05-276615Budget
3166624216.002024-10-262875Actual
3391661351.002024-12-273175Actual
94286991.002023-01-252275Actual
1045550.002023-02-258215Budget
3808343048.002022-08-27675Actual
28229302.002024-07-277865Actual
2488542.002024-04-268265Actual
1578154699.002023-07-283475Actual
3851165438.002025-04-272175Actual
32767271.002024-11-268965Actual
249251455599.002024-04-264675Actual
357806.002022-05-278015Actual
717391.002022-11-279765Actual
25660-16755.302024-05-259275Actual
1272811246.002023-04-275765Actual
1883734101.002023-10-271975Actual
38458358.002025-04-279015Actual
23859130.002024-03-268565Actual
39384-13706.102025-05-269275Actual
60032600.002022-10-276165Budget
20832351.002023-12-287315Actual
12761598.002023-04-278065Actual
12713185.002023-04-278915Actual
7073399.002022-11-276515Actual
29350806.002024-08-268115Actual
3613664584.002025-02-256015Actual
394553.002022-05-276565Actual
3622460377.002025-02-253975Actual
248692899.002024-04-266265Actual
29392315.002024-08-269065Actual
3736772013.002025-03-273175Actual
832119220.002022-12-283875Actual
14739336.002023-06-279015Actual
30467265.002024-09-266815Actual
12759200.002023-04-277865Budget
1465252.002022-06-276715Actual
25936619.002024-05-266665Actual
218582209.002024-01-256265Actual
1476835.002023-06-278265Actual
2662890.002022-07-288065Actual
6023261.002022-10-277465Actual
3851426074.002025-04-272475Actual
2617173.002022-07-288915Actual
12771100.002023-04-278565Budget
18777170.002023-10-277815Actual
21842168.002024-01-258415Actual
942381338.002023-01-251575Actual
3391829634.002024-12-273375Actual
831215531.002022-12-282475Actual
11586273.002023-03-279015Actual
187654829.002023-10-276115Actual
933950.002023-01-258215Budget
1569742383.002023-07-286015Actual
11640100.002023-03-278365Budget
2595157.002022-07-287415Actual
33885768.002024-12-278165Actual
22810290.002024-02-257315Actual
369929000.002022-08-276015Budget
3279968767.002024-11-263975Actual
187941130.002023-10-275465Actual
28223106.002024-07-277165Actual
4922218.002022-09-279065Actual
137094211.002023-05-276215Actual
33891259.002024-12-278965Actual
2190732510.002024-01-253475Actual
1979250815.002023-11-276015Actual
1279813440.002023-04-272475Actual
24890163.002024-04-268965Actual
6028680.002022-10-277765Actual
605716106.002022-10-27775Actual
3499378.002025-01-256915Actual
27039131.002024-06-267115Actual
22816504.002024-02-258115Actual
3278514224.002024-11-262075Actual
2711131566.002024-06-263275Actual
93882100.002023-01-257665Budget
38473515.002025-04-276565Actual
1280217918.002023-04-273275Actual
11616136.002023-03-276865Actual
22804396.002024-02-256515Actual
28245647685.002024-07-2710165Actual
401189.002022-05-276865Actual
3166047217.002024-10-261975Actual
1988415961.002023-11-2710075Actual
31667212040.002024-10-262975Actual
168063790.002023-08-272375Actual
3706503.002022-08-276615Actual
60628232.002022-10-271875Actual
3507468168.002025-01-253975Actual
7170271.002022-11-279265Actual
8213650.002022-12-288015Budget
3279022571.002024-11-262875Actual
32726827.002024-11-268115Actual
2821319430.002024-07-275765Actual
2089534101.002023-12-281975Actual
16769180.002023-08-276865Actual
1783410915.002023-09-272075Actual
316361229.002024-10-268065Actual
11598130500.002023-03-275665Budget
31627293.002024-10-266865Actual
1054126232.002023-02-251975Actual
16794619317.002023-08-27475Actual
9417443369.002023-01-25475Actual
281834109.002024-07-276215Actual
12739390.002023-04-276565Actual
4354254.002022-05-279465Actual
15763758661.002023-07-28675Actual
33893-318.002024-12-279165Actual
14744162339.002023-06-271225Actual
1374033009.002023-05-276065Actual
432174.002022-05-279065Actual
1167919220.002023-03-273875Actual
1779195800.002023-09-275665Actual
2614160.002022-07-288515Actual
3389613.002024-12-279665Actual
9372480.002023-01-256665Budget
6031742.002022-10-278065Actual
17846141611.002023-09-273775Actual
25978195576.002024-05-262975Actual
715750.002022-11-278265Budget
3786480.002022-08-278165Budget
433-139.002022-05-279165Actual
13716365.002023-05-277315Actual
607436678.002022-10-273475Actual
2620355.002022-07-289215Actual
29425634925.002024-08-264375Actual
22864379768.002024-02-2510165Actual
18820215.002023-10-278965Actual
350205158.002025-01-256165Actual
5972480.002022-10-278115Budget
2287058175.002024-02-251475Actual
148568.002022-06-278215Actual
71243141.002022-11-276165Actual
24893334.002024-04-269265Actual
3505314907.002025-01-25775Actual
384481011.002025-04-277715Actual
1527108.002022-06-276865Actual
105041542.002023-02-257665Actual
9400185.002023-01-258365Actual
19811131.002023-11-278515Actual
3387689.002024-12-276965Actual
600028800.002022-10-276065Budget
1379021402.002023-05-273375Actual
1488238.002022-06-278315Actual
35029269.002025-01-257265Actual
12762650.002023-04-278065Budget
1156072.002023-03-277115Actual
18835143867.002023-10-271575Actual
14742318.002023-06-279415Actual
1281211755.002023-04-2710075Actual
38484314.002025-04-277865Actual
340200.002022-05-276715Budget
60667062.002022-10-272275Actual
20853153.002023-12-285465Actual
93672200.002023-01-256265Budget
361391067.002025-02-256515Actual
115970.002023-03-275465Budget
384561053.002025-04-278715Actual
2490811343.002024-04-262075Actual
19807488.002023-11-278115Actual
10498266.002023-02-257265Actual
29400452820.002024-08-26475Actual
1378248334.002023-05-272175Actual
20888518382.002023-12-28675Actual
717438500.002022-11-279965Actual
157738564.002022-06-272175Actual
18817165.002023-10-278465Actual
1565305900.002022-06-2710165Budget
11625200.002023-03-277465Budget
1165918201.002023-03-27775Actual
9344100.002023-01-258415Budget
36193290.002025-02-259065Actual
270642546.002024-06-266265Actual
2089410701.002023-12-281875Actual
218256069.002024-01-256115Actual
1985230144.002023-11-279465Actual
9391205.002023-01-257865Actual
38516218220.002025-04-272975Actual
720031811.002022-11-273975Actual
1983447.002023-11-277165Actual
1280315184.002023-04-273375Actual
20902136788.002023-12-282975Actual
2183286.002024-01-257115Actual
8206232.002022-12-287415Actual
2942722571.002024-08-2610075Actual
493554426.002022-09-271375Actual
34444.002022-05-276915Actual
293373943.002024-08-266215Actual
13744486.002023-05-276565Actual
271214106.002022-07-2810075Actual
2710313483.002024-06-262075Actual
36154275.002025-02-258415Actual
4441912.002022-05-27875Actual
22859288.002024-02-259265Actual
37350416200.002025-03-2710165Actual
3390310111.002024-12-27875Actual
20884538.002023-12-289765Actual
338400.002022-05-276615Actual
384664534.002025-04-275465Actual
3736178807.002025-03-272175Actual
36173515.002025-02-256565Actual
33846283.002024-12-277415Actual
49388232.002022-09-271875Actual
156993914.002023-07-286215Actual
8224147.002022-12-288515Actual
8214840.002022-12-288015Actual
14721458.002023-06-276615Actual
35030399.002025-01-257365Actual
8197256.002022-12-286715Actual
36155250.002025-02-258515Actual
719638480.002022-11-273475Actual
157314514.002023-07-286165Actual
1162052.002023-03-277165Actual
1053513118.002023-02-25775Actual
25904189.002024-05-266815Actual
361561215.002025-02-258715Actual
27049241.002024-06-268415Actual
33866109060.002024-12-275665Actual
14748103936.002023-06-275665Actual
15761550422.002023-07-2810165Actual
150329600.002022-06-275265Budget
49427062.002022-09-272275Actual
2490734101.002024-04-261975Actual
3736426343.002025-03-272475Actual
40255.002022-05-276965Actual
8233133051.002022-12-281225Actual
3721667.002022-08-277715Actual
2381370.002024-03-267115Actual
116284520.002023-03-277665Actual
29387231.002024-08-268365Actual
2936286424.002024-08-261225Actual
13778153018.002023-05-271575Actual
29343106.002024-08-267115Actual
1159628.002023-03-275465Actual
36151886.002025-02-258115Actual
2383420400.002024-03-265365Actual
11623300.002023-03-277365Budget
718171963.002022-11-271375Actual
2709970136.002024-06-261475Actual
2091416640.002023-12-2810075Actual
19839518.002023-11-277765Actual
384648990.002025-04-275265Actual
29379380.002024-08-267365Actual
11553480.002023-03-276615Budget
31672180800.002024-10-263575Actual
2933554896.002024-08-266015Actual
3048929356.002024-09-265265Actual
26551650.002022-07-287665Actual
4916145.002022-09-278465Actual
10466235.002023-02-259015Actual
14772540.002023-06-278765Actual
147090.002022-06-277115Budget
270919062.002022-07-284075Actual
3620797709.002025-02-251575Actual
3932244.002022-05-276365Actual
607140825.002022-10-273175Actual
3709252.002022-08-276715Actual
3162884.002024-10-266965Actual
32776247387.002024-11-26475Actual
1673662.002023-08-276915Actual
127322084.002023-04-276165Actual
828050.002022-12-288265Budget
20877675.002023-12-288765Actual
32722643.002024-11-267615Actual
373351155.002025-03-278065Actual
46320232.002022-05-273875Actual
32751339.002024-11-266865Actual
16753426.002023-08-279215Actual
24889608.002024-04-268765Actual
48801400.002022-09-276265Actual
30525489268.002024-09-2610165Actual
43953300.002022-05-2710165Budget
11682760334.002023-03-274375Actual
18849101089.002023-10-273575Actual
13787148680.002023-05-272975Actual
27076810.002024-06-267765Actual
24882177.002024-04-267865Actual
3620315618.002025-02-25775Actual
1681626827.002023-08-273875Actual
35036585.002025-01-258165Actual
1166526232.002023-03-271975Actual
11615184.002023-03-276765Actual
33854209.002024-12-278415Actual
28191363.002024-07-277415Actual
259121041.002024-05-268015Actual
3053185389.002024-09-261475Actual
1051442.002023-02-258265Actual
2089010367.002023-12-28875Actual
2710724730.002024-06-262475Actual
832613584.002022-12-2810075Actual
270721484.002024-06-267265Actual
3850595724.002025-04-271375Actual
830726232.002022-12-281975Actual
21888433796.002024-01-25475Actual
1782814954.002023-09-27875Actual
25943320.002024-05-267465Actual
2826835325.002024-07-273875Actual
38442234.002025-04-276815Actual
271157496.002022-07-284675Actual
270220968.002022-07-283275Actual
30482240.002024-09-268915Actual
126744200.002023-04-276115Budget
12719109092.002023-04-271225Actual
2383690754.002024-03-265665Actual
4900200.002022-09-277465Budget
15787998937.002023-07-284375Actual
71471053.002022-11-277665Actual
127562999.002023-04-277665Actual
3617877.002025-02-257165Actual
1577618169.002023-07-282875Actual
15788529763.002023-07-284675Actual
71143854.002022-11-275265Actual
3736014372.002025-03-272075Actual
7106630.002022-11-278715Actual
3506834311.002025-01-253275Actual
830582387.002022-12-281575Actual
19804809.002023-11-277715Actual
2825665438.002024-07-272175Actual
10437240.002023-02-256815Actual
1543650.002022-06-278065Budget
9382480.002023-01-257265Budget
10516100.002023-02-258365Budget
1479842698.002023-06-273175Actual
6051570.002022-10-279765Actual
1279326232.002023-04-271975Actual
104708.002023-02-259615Actual
36158459.002025-02-259015Actual
49432886.002022-09-272375Actual
15708358.002023-07-287615Actual
29338702.002024-08-266515Actual
3278675992.002024-11-262175Actual
27069158.002024-06-266865Actual
17777135.002023-09-278315Actual
31643251.002024-10-268965Actual
1379624780.002023-05-274075Actual
71127.002022-11-279615Actual
46123503.002022-05-273575Actual
17813144.002023-09-278465Actual
32777599504.002024-11-26675Actual
105032800.002023-02-257665Budget
44515064.002022-05-271375Actual
37334299.002025-03-277865Actual
361654721.002025-02-255365Actual
15745184.002023-07-287865Actual
338821105.002024-12-277765Actual
15740413.002023-07-287265Actual
3386214.002024-12-279615Actual
375813000.002022-08-276365Budget
380110074.002022-08-279465Actual
1573944.002023-07-287165Actual
25983122974.002024-05-263575Actual
2703153903.002024-06-266015Actual
2287820579.002024-02-252475Actual
384500.002022-05-275765Budget
2821458664.002024-07-276065Actual
9385200.002023-01-257465Budget
3161926634.002024-10-265765Actual
9334204.002023-01-257815Actual
1576515173.002023-07-28875Actual
36189174.002025-02-258465Actual
3501423999.002025-01-255265Actual
7092185.002022-11-277815Actual
30503103.002024-09-267165Actual
3782200.002022-08-277865Budget
2283339961.002024-02-256065Actual
327581137.002024-11-267765Actual
1576425530.002023-07-28775Actual
2824149067.002024-07-279465Actual
33860464.002024-12-279215Actual
3735947217.002025-03-271975Actual
15782152352.002023-07-283575Actual
8272630.002022-12-287765Actual
11581163.002023-03-278515Actual
3274256234.002024-11-265665Actual
1535200.002022-06-277465Budget
14761226.002023-06-277365Actual
1784150764.002023-09-273175Actual
2088543000.002023-12-289965Actual
407336.002022-05-277365Actual
1460480.002022-06-276515Budget
25952161.002024-05-268565Actual
494818299.002022-09-273275Actual
22848170.002024-02-257865Actual
9341163.002023-01-258315Actual
1876442787.002023-10-276015Actual
3711200.002022-08-276815Budget
1279059657.002023-04-271475Actual
820057.002022-12-286915Actual
2661650.002022-07-288065Budget
1784849815.002023-09-273975Actual
3391932559.002024-12-273475Actual
10529138.002023-02-259765Actual
3385272.002024-12-278215Actual
33853252.002024-12-278315Actual
37571900.002022-08-276265Budget
9373401.002023-01-256665Actual
25935680.002024-05-266565Actual
188261150.002023-10-279765Actual
21876105.002024-01-258465Actual
13726162.002023-05-278515Actual
270648962.002022-07-283775Actual
10493200.002023-02-256865Budget
11653511.002023-03-279765Actual
31678776715.002024-10-264675Actual
4890119.002022-09-276865Actual
327411.002024-11-265465Actual
3730286.002025-03-278215Actual
375219.002022-05-279415Actual
1167335956.002023-03-273175Actual
3737630.002022-08-278715Actual
1681355640.002023-08-273475Actual
30480211.002024-09-268515Actual
10487480.002023-02-256565Budget
2710512584.002024-06-262275Actual
4873123664.002022-09-275665Actual
1267240500.002023-04-276015Budget
2941424216.002024-08-262875Actual
483252.002022-09-276915Actual
382515824.002022-08-273375Actual
29375176.002024-08-266865Actual
3278447217.002024-11-261975Actual
3845272.002025-04-278215Actual
2824213.002024-07-279665Actual
260757.002022-07-288215Actual
38483958.002025-04-277765Actual
2492617999.002024-04-2610075Actual
152831.002022-06-276965Actual
12691200.002023-04-277415Budget
830944653.002022-12-282175Actual
248959.002024-04-269665Actual
24855158.002024-04-268915Actual
10533190501.002023-02-25475Actual
2280145881.002024-02-256015Actual
1673796.002023-08-277115Actual
2091122798.002023-12-284075Actual
2657550.002022-07-287765Budget
3725757.002022-08-278015Actual
38148232.002022-08-271875Actual
32769-334.002024-11-269165Actual
33892397.002024-12-279065Actual
9396380.002023-01-258165Budget
9348650.002023-01-258715Budget
338675740.002024-12-275765Actual
1558171.002022-06-279065Actual
23869453341.002024-03-2610165Actual
2286984721.002024-02-251375Actual
248609.002024-04-269615Actual
382419443.002022-08-273275Actual
8268200.002022-12-287465Budget
32754698.002024-11-267265Actual
10499364.002023-02-257365Actual
29388189.002024-08-268465Actual
1783075521.002023-09-271475Actual
11580182.002023-03-278415Actual
4843200.002022-09-277815Budget
15783130827.002023-07-283775Actual
4889200.002022-09-276765Budget
33855202.002024-12-278515Actual
719335657.002022-11-273175Actual
93652195.002023-01-256165Actual
27034869.002024-06-266515Actual
2381247.002024-03-266915Actual
14776272.002023-06-279265Actual
1371586.002023-05-277115Actual
2644200.002022-07-286865Budget
7107127.002022-11-278915Actual
1883610701.002023-10-271875Actual
7165630.002022-11-278765Actual
22862668.002024-02-259765Actual
8264383.002022-12-287265Actual
14782789001.002023-06-27475Actual
4910480.002022-09-278165Budget
28189122.002024-07-277115Actual
28198264.002024-07-278315Actual
12781563.002023-04-279765Actual
8278414.002022-12-288165Actual
9355117503.002023-01-251225Actual
3165914817.002024-10-261875Actual
11573480.002023-03-278115Budget
24871412.002024-04-266565Actual
31608255.002024-10-268915Actual
159413715.002022-06-2710075Actual
942160417.002023-01-251375Actual
44610425.002022-05-271475Actual
824527440.002022-12-286065Actual
33894530.002024-12-279265Actual
3620947217.002025-02-251975Actual
3851524922.002025-04-272875Actual
1055640825.002023-02-253975Actual
1497-259.002022-06-279115Actual
37345462.002025-03-279265Actual
1880562.002023-10-276965Actual
219141072000.002024-01-254675Actual
2706524740.002024-06-266365Actual
372901105.002025-03-276615Actual
21829264.002024-01-256715Actual
157526232.002022-06-271975Actual
3052443000.002024-09-269965Actual
3741-176.002022-08-279115Actual
48757600.002022-09-275765Budget
2386843000.002024-03-269965Actual
1472575.002023-06-277115Actual
1783210701.002023-09-271875Actual
177953479.002023-09-276265Actual
821852.002022-12-288215Actual
3504617767.002025-01-259465Actual
29383294.002024-08-267865Actual
33874410.002024-12-276765Actual
1679991078.002023-08-271475Actual
5989108968.002022-10-271225Actual
12776162.002023-04-279065Actual
4837216.002022-09-277415Actual
1375833.002023-05-278265Actual
1463380.002022-06-276615Budget
27037302.002024-06-266815Actual
104764436.002023-02-255765Actual
15755-229.002023-07-289165Actual
94248232.002023-01-251875Actual
177944970.002023-09-276165Actual
156129118.002022-06-279465Actual
7146267.002022-11-277465Actual
12785391698.002023-04-27475Actual
1987018249.002023-11-272475Actual
208573810.002023-12-286265Actual
1053846309.002023-02-251475Actual
16738386.002023-08-277315Actual
3047776.002024-09-268215Actual
26879491.002022-07-28775Actual
13722563.002023-05-278115Actual
12758550.002023-04-277765Budget
32721383.002024-11-267415Actual
930831000.002023-01-256015Budget
3389529882.002024-12-279465Actual
38454215.002025-04-278415Actual
35043270.002025-01-259065Actual
717915208.002022-11-27775Actual
423140.002022-05-278365Actual
2088916746.002023-12-28775Actual
10447650.002023-02-257715Budget
238352252.002024-03-265465Actual
823622100.002022-12-285365Budget
2388820779.002024-03-263375Actual
32717302.002024-11-266815Actual
137423048.002023-05-276265Actual
208989088.002023-12-282275Actual
17778110.002023-09-278415Actual
26376781.002022-07-286365Actual
157152196.002022-06-271375Actual
15777159090.002023-07-282975Actual
218526255.002024-01-255265Actual
3622821865.002025-02-2510075Actual
3723200.002022-08-277815Budget
37342226.002025-03-278965Actual
17816187.002023-09-278965Actual
1461540.002022-06-276515Actual
9413419.002023-01-259765Actual
5986371.002022-10-279215Actual
327601277.002024-11-268065Actual
82693420.002022-12-287665Actual
936912818.002023-01-256365Actual
8266300.002022-12-287365Budget
93113000.002023-01-256115Budget
13754578.002023-05-277765Actual
8199200.002022-12-286815Budget
105408232.002023-02-251875Actual
9407164.002023-01-258965Actual
1168041550.002023-03-273975Actual
22856140.002024-02-258965Actual
2483441576.002024-04-266015Actual
4927465.002022-09-279765Actual
1373311.002023-05-279615Actual
14591900.002022-06-276215Budget
2939613.002024-08-269665Actual
369720.002022-05-278715Actual
22852131.002024-02-258365Actual
2709243000.002024-06-269965Actual
2086488.002023-12-287165Actual
38490234.002025-04-278565Actual
1987427258.002023-11-273275Actual
248362559.002024-04-266215Actual
14732542.002023-06-278115Actual
24873189.002024-04-266765Actual
2190878189.002024-01-253575Actual
3054958679.002024-09-263975Actual
8288550.002022-12-288765Budget
48688700.002022-09-275365Budget
2597624999.002024-05-262475Actual
37307281.002025-03-278915Actual
16774298.002023-08-277465Actual
29397432.002024-08-269765Actual
116009293.002023-03-275765Actual
8297498900.002022-12-2810165Budget
59928000.002022-10-275365Budget
3622335689.002025-02-253875Actual
238073114.002024-03-266215Actual
17779108.002023-09-278515Actual
2286032769.002024-02-259465Actual
16820639130.002023-08-274675Actual
6029192.002022-10-277865Actual
491150.002022-09-278265Budget
37377895602.002025-03-274675Actual
16743848.002023-08-278015Actual
30504880.002024-09-267265Actual
22890-47920.002024-02-254375Actual
238394017.002024-03-266165Actual
1049580.002023-02-257165Budget
7169-162.002022-11-279165Actual
361728498.002025-02-256365Actual
9325322.002023-01-257315Actual
2191024460.002024-01-253875Actual
350635248.002025-01-252375Actual
9392200.002023-01-257865Budget
3735410425.002025-03-27875Actual
13763126.002023-05-278965Actual
3621765571.002025-02-253175Actual
1571341.002023-07-288215Actual
2825929569.002024-07-272475Actual
8203353.002022-12-287315Actual
104774000.002023-02-255765Budget
32724330.002024-11-267815Actual
2826430785.002024-07-273375Actual
10534454012.002023-02-25675Actual
94207821.002023-01-25875Actual
10507182.002023-02-257865Actual
36145649.002025-02-257315Actual
34997654.002025-01-257615Actual
1784320571.002023-09-273375Actual
259033.002022-07-286915Actual
15754286.002023-07-289065Actual
3797181.002022-08-278965Actual
28206292.002024-07-279415Actual
943774805.002023-01-253575Actual
22853108.002024-02-258465Actual
16791679.002023-08-279765Actual
23867835.002024-03-269765Actual
373166729.002025-03-275465Actual
23848340.002024-03-267265Actual
3054268667.002024-09-263175Actual
350061215.002025-01-258715Actual
327661053.002024-11-268765Actual
36191891.002025-02-258765Actual
20838497.002023-12-288115Actual
1377423075.002023-05-27775Actual
363200.002022-05-278315Budget
2591467.002024-05-268215Actual
15108048.002022-06-275765Actual
34999358.002025-01-257815Actual
607681091.002022-10-273775Actual
1884720986.002023-10-273375Actual
26967132.002022-07-282275Actual
21878540.002024-01-258765Actual
33842202.002024-12-276815Actual
30552689921.002024-09-264675Actual
380-250.002022-05-275365Budget
1487200.002022-06-278315Budget
2185635880.002024-01-256065Actual
167304809.002023-08-276115Actual
3053447217.002024-09-261975Actual
3793164.002022-08-278565Actual
16783147.002023-08-278565Actual
27055537.002024-06-269215Actual
82472300.002022-12-286165Budget
3052915812.002024-09-26875Actual
269542001.002022-07-282175Actual
3279336370.002024-11-263275Actual
116692886.002023-03-272375Actual
23843295.002024-03-266665Actual
32734-342.002024-11-269115Actual
5982720.002022-10-278715Actual
1784226763.002023-09-273275Actual
23810216.002024-03-266715Actual
93548.002023-01-259615Actual
32755593.002024-11-267365Actual
1047545149.002023-02-255665Actual
17824440614.002023-09-2710165Actual
944120015.002023-01-254075Actual
28190501.002024-07-277315Actual
3735200.002022-08-278515Budget
1985538500.002023-11-279965Actual
1168413453.002023-03-2710075Actual
17809772.002023-09-278065Actual
32714869.002024-11-266515Actual
25911252.002024-05-267815Actual
4841720.002022-09-277715Actual
24858324.002024-04-269215Actual
2652300.002022-07-287365Budget
2934270.002024-08-266915Actual
29348315.002024-08-267815Actual
48792600.002022-09-276165Budget
1981989174.002023-11-271225Actual
3507534997.002025-01-254075Actual
16744525.002023-08-278115Actual
151112900.002022-06-275765Budget
713980.002022-11-277165Budget
35038195.002025-01-258365Actual
2288146943.002024-02-253175Actual
15707328.002023-07-287415Actual
71868314.002022-11-272075Actual
15716116.002023-07-288515Actual
154838.002022-06-278265Actual
293642672.002024-08-265365Actual
4932377959.002022-09-27675Actual
486733700.002022-09-275265Budget
350200.002022-05-277415Budget
936010682.002023-01-255765Actual
11648247.002023-03-279065Actual
1478513613.002023-06-27875Actual
467-657203.802022-05-274375Actual
5954200.002022-10-276815Budget
28192585.002024-07-277615Actual
19814270.002023-11-279015Actual
11563205.002023-03-277415Actual
3792200.002022-05-275265Budget

Generated 2025-06-26 18:56:02.641 UTC