[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2842   

1071 items

NOTE: Only 1000 elements of total 1071 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18779395.002023-10-278115Actual
1280659758.002023-04-273775Actual
327572142.002024-11-267665Actual
489232.002022-09-276965Actual
2596611725.002024-05-26875Actual
20875161.002023-12-288465Actual
19807488.002023-11-278115Actual
13751288.002023-05-277365Actual
2189265486.002024-01-251375Actual
10454480.002023-02-258115Budget
31610-313.002024-10-269115Actual
2585380.002022-07-286615Budget
12693427.002023-04-277615Actual
9372480.002023-01-256665Budget
10447650.002023-02-257715Budget
1680458537.002023-08-272175Actual
12772101.002023-04-278565Actual
7136203.002022-11-276865Actual
4354254.002022-05-279465Actual
18804210.002023-10-276865Actual
5987249.002022-10-279415Actual
42140.002022-05-278265Budget
1474622137.002023-06-275365Actual
3852462974.002025-04-273975Actual
11639189.002023-03-278365Actual
3279541545.002024-11-263475Actual
33846283.002024-12-277415Actual
177953479.002023-09-276265Actual
3720371.002022-08-277615Actual
187909.002023-10-279615Actual
11683766976.002023-03-274675Actual
1877270.002023-10-277115Actual
29365344.002024-08-265465Actual
717677085.002022-11-2710165Actual
9381961.002023-01-257265Actual
1567508096.002022-06-27475Actual
27066436.002024-06-266565Actual
4896750.002022-09-277265Budget
4827480.002022-09-276615Budget
34997654.002025-01-257615Actual
1464200.002022-06-276715Budget
25916208.002024-05-268415Actual
34992270.002025-01-256815Actual
20870203.002023-12-287865Actual
19854459.002023-11-279765Actual
4851200.002022-09-278315Budget
40349.002022-05-277165Actual
2820713.002024-07-279615Actual
12743200.002023-04-276765Budget
350225399.002025-01-256365Actual
7144354.002022-11-277365Actual
29401809449.002024-08-26675Actual
26322600.002022-07-286165Budget
6015196.002022-10-276865Actual
830363762.002022-12-281375Actual
9334204.002023-01-257815Actual
14776272.002023-06-279265Actual
22849638.002024-02-258065Actual
24905128273.002024-04-261575Actual
2614160.002022-07-288515Actual
3052915812.002024-09-26875Actual
126773000.002023-04-276215Budget
1373893669.002023-05-275665Actual
7165630.002022-11-278765Actual
1278238500.002023-04-279965Actual
7088339.002022-11-277615Actual
607918871.002022-10-274075Actual
4507738.002022-05-272075Actual
2706249639.002024-06-266065Actual
7137200.002022-11-276865Budget
7166550.002022-11-278765Budget
9355117503.002023-01-251225Actual
1463380.002022-06-276615Budget
32767271.002024-11-268965Actual
2710512584.002024-06-262275Actual
29391205.002024-08-268965Actual
18849101089.002023-10-273575Actual
1167897213.002023-03-273775Actual
2483441576.002024-04-266015Actual
2596855695.002024-05-261475Actual
9407164.002023-01-258965Actual
49347559.002022-09-27875Actual
29400452820.002024-08-26475Actual
24882177.002024-04-267865Actual
3707480.002022-08-276615Budget
16751320.002023-08-279015Actual
36221115892.002025-02-253575Actual
27058196091.002024-06-261225Actual
156993914.002023-07-286215Actual
13792111357.002023-05-273575Actual
600028800.002022-10-276065Budget
7095480.002022-11-278115Budget
22838546.002024-02-256665Actual
3507824687.002025-01-2510075Actual
19809163.002023-11-278315Actual
10532153100.002023-02-2510165Budget
1986253525.002023-11-271475Actual
2642192.002022-07-286765Actual
706731000.002022-11-276015Budget
14721458.002023-06-276615Actual
218526255.002024-01-255265Actual
20846-247.002023-12-289115Actual
17770261.002023-09-277415Actual
3166047217.002024-10-261975Actual
248708858.002024-04-266365Actual
1577840900.002023-07-283175Actual
3391661351.002024-12-273175Actual
1496324.002022-06-279015Actual
7092185.002022-11-277815Actual
3797181.002022-08-278965Actual
20861270.002023-12-286765Actual
38451730.002025-04-278115Actual
4840400.002022-09-277615Actual
2289217999.002024-02-2510075Actual
23817620.002024-03-267715Actual
1167637264.002023-03-273475Actual
14726332.002023-06-277315Actual
2704780.002024-06-268215Actual
27083157.002024-06-268565Actual
2710247217.002024-06-261975Actual
28250110169.002024-07-271375Actual
10458180.002023-02-258315Actual
40255.002022-05-276965Actual
3785561.002022-08-278165Actual
1276550.002023-04-278265Budget
28208220212.002024-07-271225Actual
1780268.002023-09-277165Actual
259755196.002024-05-262375Actual
8221100.002022-12-288415Budget
373206891.002025-03-276165Actual
3717250.002022-08-277415Actual
18802566.002023-10-276665Actual
168059088.002023-08-272275Actual
3387110332.002024-12-276365Actual
30518353.002024-09-269065Actual
4831200.002022-09-276815Budget
4432552.002022-05-27775Actual
15750143.002023-07-288465Actual
16739322.002023-08-277415Actual
21829264.002024-01-256715Actual
27052262.002024-06-268915Actual
13729363.002023-05-279015Actual
198272342.002023-11-276265Actual
327126066.002024-11-266115Actual
384686743.002025-04-275765Actual
12768100.002023-04-278365Budget
1544617.002022-06-278065Actual
327311134.002024-11-268715Actual
1570453.002023-07-286915Actual
1676247990.002023-08-276065Actual
18829610670.002023-10-27475Actual
1479200.002022-06-277815Budget
17817288.002023-09-279065Actual
3053513483.002024-09-262075Actual
1552114.002022-06-278465Actual
10437240.002023-02-256815Actual
21880211.002024-01-259065Actual
19796660.002023-11-276615Actual
35072117161.002025-01-253775Actual
2388722550.002024-03-263275Actual
36158459.002025-02-259015Actual
425100.002022-05-278465Budget
12774540.002023-04-278765Actual
20833322.002023-12-287415Actual
419414.002022-05-278165Actual
3765200.002022-08-276765Budget
13732333.002023-05-279415Actual
25920462.002024-05-269015Actual
22812383.002024-02-257615Actual
1783551419.002023-09-272175Actual
316361229.002024-10-268065Actual
2491989077.002024-04-263575Actual
21837219.002024-01-257815Actual
375219.002022-05-279415Actual
29385691.002024-08-268165Actual
270606186.002024-06-265465Actual
28191363.002024-07-277415Actual
9404100.002023-01-258565Budget
3737823041.002025-03-2710075Actual
38106860.002022-08-27875Actual
13744486.002023-05-276565Actual
7170271.002022-11-279265Actual
264740.002022-07-287165Actual
218572945.002024-01-256165Actual
384823478.002025-04-277665Actual
36202478968.002025-02-25675Actual
34690.002022-05-277115Budget
12705215.002023-04-278315Actual
8227156.002022-12-288915Actual
32730234.002024-11-268515Actual
2653200.002022-07-287465Budget
1776739.002023-09-276915Actual
20887494396.002023-12-28475Actual
1877145.002023-10-276915Actual
15161497.002022-06-276265Actual
29372480.002024-08-266565Actual
494818299.002022-09-273275Actual
17810478.002023-09-278165Actual
27055537.002024-06-269215Actual
10507182.002023-02-257865Actual
1784448677.002023-09-273475Actual
37292405.002025-03-276815Actual
208573810.002023-12-286265Actual
2597380.002022-07-287615Budget
13480-14059.802023-05-269275Actual
25904189.002024-05-266815Actual
1525200.002022-06-276765Budget
30506378.002024-09-267465Actual
35031334.002025-01-257465Actual
2824149067.002024-07-279465Actual
116009293.002023-03-275765Actual
37301860.002025-03-278115Actual
2660200.002022-07-287865Budget
35025277.002025-01-256765Actual
17782221.002023-09-279015Actual
7090611.002022-11-277715Actual
1983447.002023-11-277165Actual
2596518168.002024-05-26775Actual
12689400.002023-04-277315Budget
18811729.002023-10-277765Actual
1675716058.002023-08-275265Actual
32764250.002024-11-268465Actual
36140970.002025-02-256615Actual
22848170.002024-02-257865Actual
3165513643.002024-10-26875Actual
6056503823.002022-10-27675Actual
1522380.002022-06-276665Budget
1491200.002022-06-278515Budget
4829240.002022-09-276715Actual
4908650.002022-09-278065Budget
14742318.002023-06-279415Actual
3622534997.002025-02-254075Actual
24884425.002024-04-268165Actual
22837601.002024-02-256565Actual
11589246.002023-03-279415Actual
260860.002022-07-288215Budget
1557111.002022-06-278965Actual
2287552502.002024-02-252175Actual
4488232.002022-05-271875Actual
316071215.002024-10-268715Actual
1268770.002023-04-277115Actual
10460200.002023-02-258415Budget
9432120090.002023-01-252975Actual
4842650.002022-09-277715Budget
21830198.002024-01-256815Actual
1375833.002023-05-278265Actual
26928232.002022-07-281875Actual
1876442787.002023-10-276015Actual
384664534.002025-04-275465Actual
493554426.002022-09-271375Actual
1047451900.002023-02-255665Budget
71848232.002022-11-271875Actual
3618759.002025-02-258265Actual
23815298.002024-03-267415Actual
12688100.002023-04-277115Budget
8196200.002022-12-286715Budget
3851426074.002025-04-272475Actual
270636112.002024-06-266165Actual
8208408.002022-12-287615Actual
16753426.002023-08-279215Actual
6014200.002022-10-276865Budget
1380117829.002023-05-2710075Actual
3851212711.002025-04-272275Actual
2486231495.002024-04-265265Actual
147522231.002023-06-276265Actual
2711226181.002024-06-263375Actual
38148232.002022-08-271875Actual
830582387.002022-12-281575Actual
29383294.002024-08-267865Actual
2185328151.002024-01-255365Actual
29359582.002024-08-269215Actual
20834394.002023-12-287615Actual
30546164374.002024-09-263575Actual
489460.002022-09-277165Budget
2674720.002022-07-288765Actual
2619-213.002022-07-289115Actual
1376194.002023-05-278565Actual
31672180800.002024-10-263575Actual
262413562.002022-07-285265Actual
12791111360.002023-04-271575Actual
26879491.002022-07-28775Actual
282011053.002024-07-278715Actual
38488293.002025-04-278365Actual
16747160.002023-08-278415Actual
373166729.002025-03-275465Actual
37348952.002025-03-279765Actual
3501941897.002025-01-256065Actual
198214136.002023-11-275365Actual
15767491.002022-06-272075Actual
150225756.002022-06-275265Actual
2826554118.002024-07-273475Actual
11614200.002023-03-276765Budget
5983181.002022-10-278915Actual
8197256.002022-12-286715Actual
282585248.002024-07-272375Actual
3739144.002022-08-278915Actual
198689272.002023-11-272275Actual
713861.002022-11-276965Actual
24848673.002024-04-268015Actual
2611177.002022-07-288415Actual
1543650.002022-06-278065Budget
45817346.002022-05-273275Actual
1378034101.002023-05-271975Actual
5981650.002022-10-278715Budget
2090354934.002023-12-283175Actual
3622335689.002025-02-253875Actual
71809994.002022-11-27875Actual
27088360.002024-06-269265Actual
127322084.002023-04-276165Actual
594229000.002022-10-276015Budget
12694380.002023-04-277615Budget
327885196.002024-11-262375Actual
16750208.002023-08-278915Actual
48648.002022-09-279615Actual
1272128300.002023-04-275265Budget
4900200.002022-09-277465Budget
2641364.002022-07-286665Actual
22825387.002024-02-259215Actual
14744162339.002023-06-271225Actual
238669.002024-03-269665Actual
9386208.002023-01-257465Actual
339380.002022-05-276615Budget
9331705.002023-01-257715Actual
20853153.002023-12-285465Actual
606912931.002022-10-272875Actual
19813176.002023-11-278915Actual
32753152.002024-11-267165Actual
28272493773.002024-07-274675Actual
1053985354.002023-02-251575Actual
7108195.002022-11-279015Actual
10489560.002023-02-256665Actual
9409-202.002023-01-259165Actual
8267215.002022-12-287465Actual
12754210.002023-04-277465Actual
10444200.002023-02-257415Budget
3850411602.002025-04-27875Actual
2821319430.002024-07-275765Actual
17814134.002023-09-278565Actual
2825712584.002024-07-272275Actual
25948558.002024-05-268165Actual
4841720.002022-09-277715Actual
2382151.002024-03-268215Actual
8286112.002022-12-288565Actual
32751339.002024-11-266865Actual
36153313.002025-02-258315Actual
28247773118.002024-07-27675Actual
37447.002022-08-279615Actual
338501217.002024-12-278015Actual
31640231.002024-10-268465Actual
468359790.802022-05-274575Actual
3351900.002022-05-276215Budget
3621926181.002025-02-253375Actual
336480.002022-05-276515Budget
1988051712.002023-11-273975Actual
3505576321.002025-01-251375Actual
6042131.002022-10-278565Actual
384383578.002025-04-276215Actual
37317123371.002025-03-275665Actual
44610425.002022-05-271475Actual
30465710.002024-09-266615Actual
3054268667.002024-09-263175Actual
29387231.002024-08-268365Actual
384851301.002025-04-278065Actual
37561900.002022-08-276265Actual
22852131.002024-02-258365Actual
2710114817.002024-06-261875Actual
3391112838.002024-12-272275Actual
10506550.002023-02-257765Budget
8233133051.002022-12-281225Actual
605810076.002022-10-27875Actual
35077845348.002025-01-254675Actual
9358165000.002023-01-255665Budget
256591861.702024-05-258575Actual
4865149237.002022-09-271225Actual
19806788.002023-11-278015Actual
30500327.002024-09-266765Actual
33847573.002024-12-277615Actual
4854200.002022-09-278415Budget
30508917.002024-09-267765Actual
719013888.002022-11-272475Actual
16785213.002023-08-278965Actual
1054939702.002023-02-253175Actual
831620015.002022-12-283275Actual
268943121.002022-07-281375Actual
15009.002022-06-279615Actual
17805266.002023-09-277465Actual
16809139758.002023-08-272975Actual
494513062.002022-09-272875Actual
818732960.002022-12-286015Actual
24858324.002024-04-269215Actual
2183286.002024-01-257115Actual
10448792.002023-02-257715Actual
37352521261.002025-03-27675Actual
16819922226.002023-08-274375Actual
16777204.002023-08-277865Actual
2380537943.002024-03-266015Actual
3735200.002022-08-278515Budget
71887062.002022-11-272275Actual
228032825.002024-02-256215Actual
1507800.002022-06-275465Budget
11648247.002023-03-279065Actual
38495577.002025-04-279265Actual
10434320.002023-02-256715Actual
37357101124.002025-03-271575Actual
19810135.002023-11-278415Actual
23823162.002024-03-268415Actual
3736832252.002025-03-273275Actual
28202248.002024-07-278915Actual
259307511.002024-05-265765Actual
3621523981.002025-02-252875Actual
115464200.002023-03-276115Budget
9382480.002023-01-257265Budget
5954200.002022-10-276815Budget
36216209982.002025-02-252975Actual
14786110266.002023-06-271375Actual
81893000.002022-12-286115Budget
36174468.002025-02-256665Actual
44717407.002022-05-271575Actual
45734833.002022-05-273175Actual
13798-140576.802023-05-274375Actual
37032200.002022-08-276215Budget
350205158.002025-01-256165Actual
350549600.002025-01-25875Actual
5960300.002022-10-277315Budget
37331338.002025-03-277465Actual
147184145.002023-06-276115Actual
7169-162.002022-11-279165Actual
30482240.002024-09-268915Actual
48801400.002022-09-276265Actual
5966650.002022-10-277715Budget
1576768279.002023-07-281475Actual
23869453341.002024-03-2610165Actual
1372358.002023-05-278215Actual
606326232.002022-10-271975Actual
8210734.002022-12-287715Actual
1524144.002022-06-276765Actual
372981337.002025-03-277715Actual
15751130.002023-07-288565Actual
14741448.002023-06-279215Actual
2089758455.002023-12-282175Actual
31597466.002024-10-267415Actual
12810169387.002023-04-274375Actual
2288925771.002024-02-254075Actual
3781227.002022-08-277865Actual
11640100.002023-03-278365Budget
1055231463.002023-02-253475Actual
104764436.002023-02-255765Actual
1165438500.002023-03-279965Actual
5961200.002022-10-277415Budget
167643939.002023-08-276265Actual
28238366.002024-07-279065Actual
30526681549.002024-09-26475Actual
1370751308.002023-05-276015Actual
3499378.002025-01-256915Actual
3279336370.002024-11-263275Actual
32763282.002024-11-268365Actual
3506212711.002025-01-252275Actual
38467134705.002025-04-275665Actual
35043270.002025-01-259065Actual
4946114372.002022-09-272975Actual
7203315767.002022-11-274675Actual
22856140.002024-02-258965Actual
3278675992.002024-11-262175Actual
7163100.002022-11-278565Budget
2383420400.002024-03-265365Actual
936912818.002023-01-256365Actual
327432913.002024-11-265765Actual
11641164.002023-03-278465Actual
7141480.002022-11-277265Budget
71172312.002022-11-275365Actual
29354234.002024-08-268515Actual
20826570.002023-12-286515Actual
1987427258.002023-11-273275Actual
167314328.002023-08-276215Actual
316421053.002024-10-268765Actual
33888239.002024-12-278465Actual
371363.002022-08-277115Actual
4824550.002022-09-276515Budget
7075363.002022-11-276615Actual
4838200.002022-09-277415Budget
31632388.002024-10-267465Actual
2825314817.002024-07-271875Actual
3165420608.002024-10-26775Actual
18809344.002023-10-277465Actual
2675175.002022-07-288965Actual
22816504.002024-02-258115Actual
1479518637.002023-06-272475Actual
2936662878.002024-08-265665Actual
15721334.002023-07-289215Actual
248961043.002024-04-269765Actual
32782115104.002024-11-261575Actual
2591467.002024-05-268215Actual
25910825.002024-05-267715Actual
32768417.002024-11-269065Actual
3504711.002025-01-259665Actual
19847540.002023-11-278765Actual
1681355640.002023-08-273475Actual
269326232.002022-07-281975Actual
293702540.002024-08-266265Actual
7150650.002022-11-277765Budget
16800170564.002023-08-271575Actual
1371586.002023-05-277115Actual
3850319465.002025-04-27775Actual
933950.002023-01-258215Budget
259901455599.002024-05-264575Actual
238394017.002024-03-266165Actual
8212216.002022-12-287815Actual
9385200.002023-01-257465Budget
126762650.002023-04-276215Actual
943921850.002023-01-253875Actual
16787-262.002023-08-279165Actual
3733770.002025-03-278265Actual
4835300.002022-09-277315Budget
1988415961.002023-11-2710075Actual
3767152.002022-08-276865Actual
341208.002022-05-276715Actual
383336285.002022-08-274675Actual
830443823.002022-12-281475Actual
3621212838.002025-02-252275Actual
1478910701.002023-06-271875Actual
21827569.002024-01-256515Actual
1045651.002023-02-258215Actual
1783210701.002023-09-271875Actual
1480144310.002023-06-273475Actual
269542001.002022-07-282175Actual
9316380.002023-01-256615Budget
71272856.002022-11-276265Actual
5962228.002022-10-277415Actual
151112900.002022-06-275765Budget
1565305900.002022-06-2710165Budget
156129118.002022-06-279465Actual
1986011510.002023-11-27875Actual
26808.002022-07-289665Actual
23867835.002024-03-269765Actual
3389529882.002024-12-279465Actual
14730219.002023-06-277815Actual
1982361159.002023-11-275665Actual
941129940.002023-01-259465Actual
2491623045.002024-04-263275Actual
1047929300.002023-02-256065Budget
3278097119.002024-11-261375Actual
15777159090.002023-07-282975Actual
27074267.002024-06-267465Actual
15748232.002022-06-271875Actual
17804302.002023-09-277365Actual
1779195800.002023-09-275665Actual
3498666447.002025-01-256015Actual
17803661.002023-09-277265Actual
316333894.002024-10-267665Actual
1883810058.002023-10-272075Actual
407336.002022-05-277365Actual
127552800.002023-04-277665Budget
1677052.002023-08-276965Actual
37309-346.002025-03-279115Actual
2707164.002024-06-267165Actual
28187269.002024-07-276815Actual
304955603.002024-09-266165Actual
59941.002022-10-275465Actual
382625454.002022-08-273475Actual
35030399.002025-01-257365Actual
38458358.002025-04-279015Actual
2941734654.002024-08-263275Actual
11588364.002023-03-279215Actual
15749163.002023-07-288365Actual
2825929569.002024-07-272475Actual
31677294113.002024-10-264375Actual
238352252.002024-03-265465Actual
9333200.002023-01-257815Budget
7155445.002022-11-278165Actual
218848.002024-01-259665Actual
24859246.002024-04-269415Actual
15706324.002023-07-287315Actual
1478038500.002023-06-279965Actual
355200.002022-05-277815Budget
304978807.002024-09-266365Actual
37326246.002025-03-276865Actual
12778216.002023-04-279265Actual
1279813440.002023-04-272475Actual
71213211.002022-11-275765Actual
23825608.002024-03-268715Actual
395380.002022-05-276565Budget
17824440614.002023-09-2710165Actual
1476441.002022-06-277615Actual
104853993.002023-02-256365Actual
1270350.002023-04-278215Budget
12745132.002023-04-276865Actual
9410336.002023-01-259265Actual
93642300.002023-01-256165Budget
11552436.002023-03-276615Actual
338383241.002024-12-276215Actual
12750674.002023-04-277265Actual
25940105.002024-05-267165Actual
18854378712.002023-10-274375Actual
494138158.002022-09-272175Actual
932356.002023-01-257115Actual
930932000.002023-01-256015Actual
305231031.002024-09-269765Actual
316224595.002024-10-266265Actual
1540507.002022-06-277765Actual
1053513118.002023-02-25775Actual
2186547.002024-01-257165Actual
93103200.002023-01-256115Actual
32732278.002024-11-268915Actual
373214020.002025-03-276265Actual
26376781.002022-07-286365Actual
3799-222.002022-08-279165Actual
12700963.002023-04-278015Actual
25902499.002024-05-266615Actual
12760158.002023-04-277865Actual
17798402.002023-09-276665Actual
2190451238.002024-01-253175Actual
3048929356.002024-09-265265Actual
19839518.002023-11-277765Actual
33875304.002024-12-276865Actual
3055031223.002024-09-264075Actual
2705714.002024-06-269615Actual
32773295.002024-11-269765Actual
105287.002023-02-259665Actual
29348315.002024-08-267815Actual
709843.002022-11-278215Actual
1378111129.002023-05-272075Actual
1274639.002023-04-276965Actual
48213264.002022-09-276115Actual
2616750.002022-07-288715Budget
23814298.002024-03-267315Actual
9376200.002023-01-256865Budget
595656.002022-10-276915Actual
228368545.002024-02-256365Actual
23845115.002024-03-266865Actual
373050.002022-08-278215Budget
2084910.002023-12-289615Actual
943515024.002023-01-253375Actual
5971561.002022-10-278115Actual
13757351.002023-05-278165Actual
3737039407.002025-03-273475Actual
37003100.002022-08-276115Budget
38461283.002025-04-279415Actual
2942722571.002024-08-2610075Actual
218692024.002024-01-257665Actual
2090926827.002023-12-283875Actual
10446440.002023-02-257615Actual
259004140.002024-05-266215Actual
9395500.002023-01-258165Actual
2492617999.002024-04-2610075Actual
24871412.002024-04-266565Actual
7152200.002022-11-277865Budget
33926820976.002024-12-274675Actual
405280.002022-05-277265Budget
3734713.002025-03-279665Actual
484960.002022-09-278215Actual
1371457.002023-05-276915Actual
6046214.002022-10-279065Actual
270511134.002024-06-268715Actual
29340328.002024-08-266715Actual
147791061.002023-06-279765Actual
3932244.002022-05-276365Actual
3808343048.002022-08-27675Actual
137688.002023-05-279665Actual
35004297.002025-01-258415Actual
3742294.002022-08-279215Actual
823516100.002022-12-285265Budget
28212150832.002024-07-275665Actual
59443571.002022-10-276115Actual
36179637.002025-02-257265Actual
3620814817.002025-02-251875Actual
1784226763.002023-09-273275Actual
1378843173.002023-05-273175Actual
34991365.002025-01-256715Actual
22850395.002024-02-258165Actual
1987115282.002023-11-272875Actual
23808473.002024-03-266515Actual
23854730.002024-03-268065Actual
1379399166.002023-05-273775Actual
381738970.002022-08-272175Actual
20850119879.002023-12-281225Actual
282275143.002024-07-277665Actual
25945788.002024-05-267765Actual
178369088.002023-09-272275Actual
1054712017.002023-02-252875Actual
248959.002024-04-269665Actual
20869716.002023-12-287765Actual
24838307.002024-04-266615Actual
1168413453.002023-03-2710075Actual
3167570615.002024-10-263975Actual
25941405.002024-05-267265Actual
11573480.002023-03-278115Budget
10469228.002023-02-259415Actual
13773765093.002023-05-27675Actual
11587-218.002023-03-279115Actual
37311334.002025-03-279415Actual
10512380.002023-02-258165Budget
25951180.002024-05-268465Actual
3386848438.002024-12-276065Actual
1053846309.002023-02-251475Actual
38099055.002022-08-27775Actual
9319200.002023-01-256715Budget
1675830109.002023-08-275365Actual
3271159119.002024-11-266015Actual
832318871.002022-12-284075Actual
1785217999.002023-09-2710075Actual
36186605.002025-02-258165Actual
17822826.002023-09-279765Actual
30511669.002024-09-268165Actual
3737533282.002025-03-274075Actual
11570226.002023-03-277815Actual
12726103500.002023-04-275665Budget
38460478.002025-04-279215Actual
24849416.002024-04-268115Actual
127972945.002023-04-272375Actual
14765154.002023-06-277865Actual
599812107.002022-10-275765Actual
4910480.002022-09-278165Budget
2940584182.002024-08-261475Actual
4921142.002022-09-278965Actual
32716403.002024-11-266715Actual
17778110.002023-09-278415Actual
2488542.002024-04-268265Actual
82702100.002022-12-287665Budget
2712121630.002024-06-2610075Actual
3882600.002022-05-276165Budget
30476770.002024-09-268115Actual
6037164.002022-10-278365Actual
10436200.002023-02-256815Budget
3911800.002022-05-276265Budget
1270461.002023-04-278215Actual
38445456.002025-04-277315Actual
18803285.002023-10-276765Actual
23860608.002024-03-268765Actual
44164261.002022-05-27475Actual
1681823293.002023-08-274075Actual
23816344.002024-03-267615Actual
32750445.002024-11-266765Actual
13728236.002023-05-278915Actual
2594260.002022-07-287315Actual
1545382.002022-06-278165Actual
17763392.002023-09-276515Actual
18770155.002023-10-276815Actual
357806.002022-05-278015Actual
2388820779.002024-03-263375Actual
21913-245450.002024-01-254375Actual
9373401.002023-01-256665Actual
3392437742.002024-12-274075Actual
373635248.002025-03-272375Actual
3622821865.002025-02-2510075Actual
495322052.002022-09-273875Actual
15782152352.002023-07-283575Actual
23855452.002024-03-268165Actual
2676268.002022-07-289065Actual
24877295.002024-04-267265Actual
10531133106.002023-02-2510165Actual
3766200.002022-08-276865Budget
281824622.002024-07-276115Actual
21870502.002024-01-257765Actual
33851753.002024-12-278115Actual
9325322.002023-01-257315Actual
282154815.002024-07-276165Actual
595772.002022-10-277115Actual
429550.002022-05-278765Budget
2089246654.002023-12-281475Actual
6039200.002022-10-278465Budget
12784320500.002023-04-2710165Budget
3782200.002022-08-277865Budget
8206232.002022-12-287415Actual
1168117727.002023-03-274075Actual
12761598.002023-04-278065Actual
487728800.002022-09-276065Budget
1472362.002022-06-277315Actual
157368962.002022-06-271575Actual
9417443369.002023-01-25475Actual
23876110901.002024-03-261575Actual
16820639130.002023-08-274675Actual
38481281.002025-04-277465Actual
3620645980.002025-02-251475Actual
2709618866.002024-06-26775Actual
10518123.002023-02-258465Actual
18814512.002023-10-278165Actual
1681626827.002023-08-273875Actual
944120015.002023-01-254075Actual
8220200.002022-12-288315Budget
381237392.002022-08-271475Actual
257731600.002022-07-286015Budget
34444.002022-05-276915Actual
13771489463.002023-05-2710165Actual
3617752.002025-02-256965Actual
24865119717.002024-04-265665Actual
20841155.002023-12-288415Actual
4919630.002022-09-278765Actual
16774298.002023-08-277465Actual
29421107121.002024-08-263775Actual
32734-342.002024-11-269115Actual
1278811363.002023-04-27875Actual
11649-198.002023-03-279165Actual
94292945.002023-01-252375Actual
2388051636.002024-03-262175Actual
116221115.002023-03-277265Actual
14732542.002023-06-278115Actual
3392236417.002024-12-273875Actual
7105650.002022-11-278715Budget
708040.002022-11-276915Actual
2280145881.002024-02-256015Actual
936227440.002023-01-256065Actual
2090892953.002023-12-283775Actual
218256069.002024-01-256115Actual
4855200.002022-09-278515Budget
71162400.002022-11-275365Budget
488313000.002022-09-276365Budget
31678776715.002024-10-264675Actual
2621243.002022-07-289415Actual
3273858263.002024-11-261225Actual
71283854.002022-11-276365Actual
270315664.002022-07-283375Actual
1979973.002023-11-276915Actual
17774644.002023-09-278015Actual
24843245.002024-04-267315Actual
18782108.002023-10-278415Actual
7160157.002022-11-278365Actual
13762540.002023-05-278765Actual
360499.002022-05-278115Actual
1377515301.002023-05-27875Actual
2826261675.002024-07-273175Actual
1280919443.002023-04-274075Actual
21872592.002024-01-258065Actual
1278991190.002023-04-271375Actual
37345462.002025-03-279265Actual
3167635340.002024-10-264075Actual
2083950.002023-12-288215Actual
30551649329.002024-09-264375Actual
81902636.002022-12-286215Actual
260757.002022-07-288215Actual
37350416200.002025-03-2710165Actual
3167923746.002024-10-2610075Actual
350158999.002025-01-255365Actual
2711131566.002024-06-263275Actual
82947.002022-12-289665Actual
17769263.002023-09-277315Actual
27095680941.002024-06-26675Actual
12786568166.002023-04-27675Actual
29388189.002024-08-268465Actual
2606551.002022-07-288115Actual
1279059657.002023-04-271475Actual
27119955953.002024-06-264375Actual
145437080.002022-06-276015Actual
3719380.002022-08-277615Budget
3163876.002024-10-268265Actual
187663512.002023-10-276215Actual
4873123664.002022-09-275665Actual
304626934.002024-09-266115Actual
361501431.002025-02-258015Actual
94286991.002023-01-252275Actual
375161700.002022-08-275665Budget
3711200.002022-08-276815Budget
1884218831.002023-10-272475Actual
9408252.002023-01-259065Actual
2489743000.002024-04-269965Actual
1578915282.002023-07-2810075Actual
17840153144.002023-09-272975Actual
36142365.002025-02-256815Actual
20876145.002023-12-288565Actual
11636530.002023-03-278165Actual
12800116658.002023-04-272975Actual
25918851.002024-05-268715Actual
3506767518.002025-01-253175Actual
18777170.002023-10-277815Actual
23849236.002024-03-267365Actual
38463134861.002025-04-271225Actual
20872502.002023-12-288165Actual
1573827.002023-07-286965Actual
2827037399.002024-07-274075Actual
158015680.002022-06-272475Actual
606814336.002022-10-272475Actual
32801-26686.002024-11-264375Actual
2933554896.002024-08-266015Actual
3273714.002024-11-269615Actual
35040157.002025-01-258565Actual
22823290.002024-02-259015Actual
11647161.002023-03-278965Actual
31608255.002024-10-268915Actual
12771100.002023-04-278565Budget
27044327.002024-06-267815Actual
375813000.002022-08-276365Budget
188009488.002023-10-276365Actual
2673550.002022-07-288765Budget
10468313.002023-02-259215Actual
27067396.002024-06-266665Actual
7078200.002022-11-276815Budget
1885616471.002023-10-2710075Actual
219141072000.002024-01-254675Actual
26334108.002022-07-286165Actual
1487200.002022-06-278315Budget
27081195.002024-06-268365Actual
16741772.002023-08-277715Actual
3728658995.002025-03-276015Actual
2086488.002023-12-287165Actual
349192.002022-05-277415Actual
37299349.002025-03-277815Actual
1055340744.002023-02-253575Actual
380110074.002022-08-279465Actual
709750.002022-11-278215Budget
25955399.002024-05-269065Actual
1276636.002023-04-278265Actual
10461144.002023-02-258515Actual
7107127.002022-11-278915Actual
34989783.002025-01-256515Actual
25984128721.002024-05-263775Actual
24844236.002024-04-267415Actual
25792355.002022-07-286115Actual
270841949.002022-07-283975Actual
31618123781.002024-10-265665Actual
13765-155.002023-05-279165Actual
1883213572.002023-10-27875Actual
1373961182.002023-05-275765Actual
3800371.002022-08-279265Actual
6012200.002022-10-276765Budget
37343347.002025-03-279065Actual
15754286.002023-07-289065Actual
2826835325.002024-07-273875Actual
2597372474.002024-05-262175Actual
6040142.002022-10-278465Actual
9350204.002023-01-259015Actual
717915208.002022-11-27775Actual
1156072.002023-03-277115Actual
20886349163.002023-12-2810165Actual
3850595724.002025-04-271375Actual
270220968.002022-07-283275Actual
2601200.002022-07-287815Budget
19817288.002023-11-279415Actual
1478765343.002023-06-271475Actual
1378616980.002023-05-272875Actual
824215991.002022-12-285765Actual
2589200.002022-07-286815Budget
19814270.002023-11-279015Actual
10519117.002023-02-258565Actual
71143854.002022-11-275265Actual
37328106.002025-03-277165Actual
49432886.002022-09-272375Actual
7131480.002022-11-276565Budget
25908257.002024-05-267415Actual
1280564446.002023-04-273575Actual
15710176.002023-07-287815Actual
269024679.002022-07-281475Actual
3724194.002022-08-277815Actual
14731875.002023-06-278015Actual
2669100.002022-07-288465Budget
10435280.002023-02-256715Budget
10486616.002023-02-256565Actual
3845272.002025-04-278215Actual
1280217918.002023-04-273275Actual
25950202.002024-05-268365Actual
44295647.002022-05-27675Actual
1475832.002023-06-276965Actual
831312931.002022-12-282875Actual
315901215.002024-10-266515Actual
1281211755.002023-04-2710075Actual
720118490.002022-11-274075Actual
21861267.002024-01-256665Actual
3501423999.002025-01-255265Actual
147788.002023-06-279665Actual
12759200.002023-04-277865Budget
37476200.002022-08-275265Budget
15752608.002023-07-288765Actual
327134853.002024-11-266215Actual
4914200.002022-09-278365Budget
12696650.002023-04-277715Budget
127947738.002023-04-272075Actual
13755151.002023-05-277865Actual
30498723.002024-09-266565Actual
23827324.002024-03-269015Actual
4891200.002022-09-276865Budget
263126400.002022-07-286065Budget
820256.002022-12-287115Actual
2490949687.002024-04-262175Actual
30541187338.002024-09-262975Actual
19835827.002023-11-277265Actual
821750.002022-12-288215Budget
483490.002022-09-277115Budget
36141486.002025-02-256715Actual
22804396.002024-02-256515Actual
350188999.002025-01-255765Actual
1160333120.002023-03-276065Actual
8229-192.002022-12-289115Actual
34999358.002025-01-257815Actual
71715217.002022-11-279465Actual
159358723.002022-06-274675Actual
11578204.002023-03-278315Actual
18786216.002023-10-279015Actual
943858516.002023-01-253775Actual
36175248.002025-02-256765Actual
338481031.002024-12-277715Actual
11653511.002023-03-279765Actual
432174.002022-05-279065Actual
1480916301.002023-06-2710075Actual
14775-163.002023-06-279165Actual
2818150053.002024-07-276015Actual
3280323981.002024-11-2610075Actual
20881428.002023-12-289265Actual
826263.002022-12-287165Actual
7154650.002022-11-278065Budget
19800107.002023-11-277115Actual
11555280.002023-03-276715Budget
45415979.002022-05-272475Actual

Generated 2025-06-26 04:34:03.591 UTC