[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 332   

3581 items

NOTE: Only 1000 elements of total 3581 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30499657.002024-09-276665Actual
20841155.002023-12-298415Actual
38527999894.002025-04-284675Actual
1681752961.002023-08-283975Actual
1544617.002022-06-288065Actual
382840199.002022-08-283775Actual
188413790.002023-10-282375Actual
25935680.002024-05-276565Actual
38502580146.002025-04-28675Actual
3275298.002024-11-276965Actual
709750.002022-11-288215Budget
2083950.002023-12-298215Actual
14786110266.002023-06-281375Actual
26561700.002022-07-297665Budget
9341163.002023-01-268315Actual
11562322.002023-03-287315Actual
29397432.002024-08-279765Actual
2086361.002023-12-296965Actual
33897626.002024-12-289765Actual
3505314907.002025-01-26775Actual
24883687.002024-04-278065Actual
22859288.002024-02-269265Actual
27048281.002024-06-278315Actual
37297743.002025-03-287615Actual
12750674.002023-04-287265Actual
3053513483.002024-09-272075Actual
16746185.002023-08-288315Actual
7164126.002022-11-288565Actual
8241102458.002022-12-295665Actual
31644386.002024-10-279065Actual
5983181.002022-10-288915Actual
10462200.002023-02-268515Budget
17777135.002023-09-288315Actual
3725757.002022-08-288015Actual
3722650.002022-08-287715Budget
37323690.002025-03-286565Actual
607918871.002022-10-284075Actual
153070.002022-06-287165Budget
4854200.002022-09-288415Budget
32769-334.002024-11-279165Actual
373323510.002025-03-287665Actual
373-176.002022-05-289115Actual
937844.002023-01-266965Actual
3791200.002022-08-288465Budget
15706324.002023-07-297315Actual
7150650.002022-11-287765Budget
12712650.002023-04-288715Budget
4847480.002022-09-288115Budget
382337455.002022-08-283175Actual
21888433796.002024-01-26475Actual
7169-162.002022-11-289165Actual
187994372.002023-10-286265Actual
6044630.002022-10-288765Actual
3622460377.002025-02-263975Actual
17783-177.002023-09-289115Actual
10493200.002023-02-266865Budget
93652195.002023-01-266165Actual
4932377959.002022-09-28675Actual
3742294.002022-08-289215Actual
4891200.002022-09-286865Budget
3617877.002025-02-267165Actual
2820713.002024-07-289615Actual
1279059657.002023-04-281475Actual
2596143000.002024-05-279965Actual
1782338500.002023-09-289965Actual
373001389.002025-03-288015Actual
384375368.002025-04-286115Actual
1160229300.002023-03-286065Budget
28250110169.002024-07-281375Actual
7095480.002022-11-288115Budget
7109-156.002022-11-289115Actual
34995527.002025-01-267315Actual
14738218.002023-06-288915Actual
1056011886.002023-02-2610075Actual
33846283.002024-12-287415Actual
3616949639.002025-02-266065Actual
10489560.002023-02-266665Actual
2940847217.002024-08-271975Actual
15741219.002023-07-297365Actual
8253455.002022-12-296565Actual
20870203.002023-12-297865Actual
11656501900.002023-03-2810165Budget
13480-14059.802023-05-279275Actual
28189122.002024-07-287115Actual
375231680.002022-08-286065Actual
32761790.002024-11-278165Actual
3619615642.002025-02-269465Actual
25918851.002024-05-278715Actual
30511669.002024-09-278165Actual
2650339.002022-07-297265Actual
167314328.002023-08-286215Actual
3621765571.002025-02-263175Actual
25947901.002024-05-278065Actual
34990712.002025-01-266615Actual
104293776.002023-02-266215Actual
146854.002022-06-286915Actual
24855158.002024-04-278915Actual
2492247642.002024-04-273975Actual
24886147.002024-04-278365Actual
2590555.002024-05-276915Actual
2936716037.002024-08-275765Actual
44610425.002022-05-281475Actual
4907749.002022-09-288065Actual
304626934.002024-09-276115Actual
11653511.002023-03-289765Actual
1986756047.002023-11-282175Actual
26368700.002022-07-296365Budget
1477745759.002023-06-289465Actual
9383300.002023-01-267365Budget
9392200.002023-01-267865Budget
1042540500.002023-02-266015Budget
1163750.002023-03-288265Budget
28229302.002024-07-287865Actual
21879137.002024-01-268965Actual
2190451238.002024-01-263175Actual
23867835.002024-03-279765Actual
9393650.002023-01-268065Budget
373050.002022-08-288215Budget
711946600.002022-11-285665Budget
20832351.002023-12-297315Actual
270642546.002024-06-276265Actual
13766259.002023-05-289265Actual
14766579.002023-06-288065Actual
22871120869.002024-02-261575Actual
11639189.002023-03-288365Actual
5954200.002022-10-286815Budget
150870700.002022-06-285665Budget
3766200.002022-08-286865Budget
45143030.002022-05-282175Actual
24843245.002024-04-277315Actual
282154815.002024-07-286165Actual
2601200.002022-07-297815Budget
2288925771.002024-02-264075Actual
71283854.002022-11-286365Actual
1272128300.002023-04-285265Budget
71154600.002022-11-285265Budget
9432120090.002023-01-262975Actual
168059088.002023-08-282275Actual
24893334.002024-04-279265Actual
35017111264.002025-01-265665Actual
831620015.002022-12-293275Actual
3507534997.002025-01-264075Actual
1545382.002022-06-288165Actual
11554224.002023-03-286715Actual
26351800.002022-07-296265Budget
4843200.002022-09-287815Budget
1592710156.002022-06-284375Actual
12775105.002023-04-288965Actual
13787148680.002023-05-282975Actual
26948972.002022-07-292075Actual
15737101.002023-07-296865Actual
1882438637.002023-10-289465Actual
3851831223.002025-04-283275Actual
1279813440.002023-04-282475Actual
36140970.002025-02-266615Actual
12745132.002023-04-286865Actual
238063893.002024-03-276115Actual
8228240.002022-12-299015Actual
2185523459.002024-01-265765Actual
2189510701.002024-01-261875Actual
16732619.002023-08-286515Actual
32753152.002024-11-277165Actual
1378843173.002023-05-283175Actual
2940714817.002024-08-271875Actual
2284288.002024-02-267165Actual
305101081.002024-09-278065Actual
487728800.002022-09-286065Budget
597450.002022-10-288215Budget
1782721815.002023-09-28775Actual
1567508096.002022-06-28475Actual
104774000.002023-02-265765Budget
127972945.002023-04-282375Actual
29341246.002024-08-276815Actual
24905128273.002024-04-271575Actual
327455317.002024-11-276165Actual
21862138.002024-01-266765Actual
1487200.002022-06-288315Budget
2683161000.002022-07-2910165Budget
19802363.002023-11-287415Actual
23809430.002024-03-276615Actual
25811900.002022-07-296215Budget
3279673015.002024-11-273575Actual
371144.002022-05-288915Actual
31595176.002024-10-277115Actual
494513062.002022-09-282875Actual
3736014372.002025-03-282075Actual
2598033625.002024-05-273275Actual
18803285.002023-10-286765Actual
8276668.002022-12-298065Actual
384501179.002025-04-288015Actual
37377895602.002025-03-284675Actual
2942722571.002024-08-2710075Actual
293702540.002024-08-276265Actual
1466189.002022-06-286815Actual
3718200.002022-08-287415Budget
23817620.002024-03-277715Actual
27093549789.002024-06-2710165Actual
3616382619.002025-02-261225Actual
484960.002022-09-288215Actual
59937264.002022-10-285365Actual
28221246.002024-07-286865Actual
2387560934.002024-03-271475Actual
8298383801.002022-12-2910165Actual
33892397.002024-12-289065Actual
259148.002022-07-297115Actual
127342100.002023-04-286265Budget
29374234.002024-08-276765Actual
157589.002023-07-299665Actual
3805112205.002022-08-2810165Actual
369929000.002022-08-286015Budget
10531133106.002023-02-2610165Actual
1883810058.002023-10-282075Actual
11568650.002023-03-287715Budget
3165043000.002024-10-279965Actual
1879312651.002023-10-285365Actual
1783075521.002023-09-281475Actual
2594958.002024-05-278265Actual
6019750.002022-10-287265Budget
1783820579.002023-09-282475Actual
3733147.002022-08-288415Actual
2592414.002024-05-279615Actual
248609.002024-04-279615Actual
943921850.002023-01-263875Actual
37350416200.002025-03-2810165Actual
4859185.002022-09-288915Actual
3271887.002024-11-276915Actual
1578425512.002023-07-293875Actual
3783650.002022-08-288065Budget
2936662878.002024-08-275665Actual
151112900.002022-06-285765Budget
9319200.002023-01-266715Budget
2592727042.002024-05-275365Actual
25938227.002024-05-276865Actual
1477793.002022-06-287715Actual
238073114.002024-03-276215Actual
5961200.002022-10-287415Budget
3707480.002022-08-286615Budget
2597372474.002024-05-272175Actual
3391112838.002024-12-282275Actual
2621243.002022-07-299415Actual
1479111450.002023-06-282075Actual
17790111.002023-09-285465Actual
12777-130.002023-04-289165Actual
4931748052.002022-09-28475Actual
25988350000.002024-05-274275Actual
13730-290.002023-05-289115Actual
381-561.002022-05-285365Actual
28223106.002024-07-287165Actual
71848232.002022-11-281875Actual
22840203.002024-02-266865Actual
25937308.002024-05-276765Actual
187984372.002023-10-286165Actual
2189634101.002024-01-261975Actual
105408232.002023-02-261875Actual
18816185.002023-10-288365Actual
1167637264.002023-03-283475Actual
3389843000.002024-12-289965Actual
12749650.002023-04-287265Budget
35003335.002025-01-268315Actual
1378925524.002023-05-283275Actual
2189856047.002024-01-262175Actual
22843569.002024-02-267265Actual
34997654.002025-01-267615Actual
12772101.002023-04-288565Actual
1884316980.002023-10-282875Actual
12699850.002023-04-288015Budget
82462195.002022-12-296165Actual
27066436.002024-06-276565Actual
14582595.002022-06-286215Actual
11658521905.002023-03-28675Actual
1280564446.002023-04-283575Actual
27088360.002024-06-279265Actual
23854730.002024-03-278065Actual
147193224.002023-06-286215Actual
3166275018.002024-10-272175Actual
293491301.002024-08-278015Actual
8209650.002022-12-297715Budget
384686743.002025-04-285765Actual
198381877.002023-11-287665Actual
11551480.002023-03-286515Actual
2492617999.002024-04-2710075Actual
28206292.002024-07-289415Actual
932480.002023-01-267115Budget
2389423789.002024-03-274075Actual
1279913323.002023-04-282875Actual
1272910100.002023-04-285765Budget
29356284.002024-08-278915Actual
35038195.002025-01-268365Actual
7133554.002022-11-286665Actual
20833322.002023-12-297415Actual
373351155.002025-03-288065Actual
43838500.002022-05-289965Actual
46519062.002022-05-284075Actual
4837216.002022-09-287415Actual
16748149.002023-08-288515Actual
3615289.002025-02-268215Actual
2939520272.002024-08-279465Actual
33033920.002022-05-286015Actual
24859246.002024-04-279415Actual
942160417.002023-01-261375Actual
19882134897.002023-11-284375Actual
433-139.002022-05-289165Actual
28238366.002024-07-289065Actual
16788436.002023-08-289265Actual
28219638.002024-07-286665Actual
2593144078.002024-05-276065Actual
9325322.002023-01-267315Actual
1576910701.002023-07-291875Actual
1493810.002022-06-288715Actual
1554100.002022-06-288565Budget
17831140574.002023-09-281575Actual
8274200.002022-12-297865Budget
1987928142.002023-11-283875Actual
2184056.002024-01-268215Actual
493774080.002022-09-281575Actual
159039327.002022-06-283975Actual
10487480.002023-02-266565Budget
3387689.002024-12-286965Actual
32732278.002024-11-278915Actual
48710.002022-09-285465Budget
10465153.002023-02-268915Actual
23863-229.002024-03-279165Actual
488313000.002022-09-286365Budget
177614145.002023-09-286115Actual
93672200.002023-01-266265Budget
12713185.002023-04-288915Actual
3053712711.002024-09-272275Actual
6013266.002022-10-286765Actual
23871609347.002024-03-27675Actual
375161700.002022-08-285665Budget
83112945.002022-12-292375Actual
7192110940.002022-11-282975Actual
17813144.002023-09-288465Actual
22857216.002024-02-269065Actual
6045139.002022-10-288965Actual
29399267291.002024-08-2710165Actual
3501215.002025-01-269615Actual
266540.002022-07-298265Budget
1476835.002023-06-288265Actual
381738970.002022-08-282175Actual
6014200.002022-10-286865Budget
21838875.002024-01-268015Actual
218264414.002024-01-266215Actual
15745184.002023-07-297865Actual
116089600.002023-03-286365Budget
2185911729.002024-01-266365Actual
2941734654.002024-08-273275Actual
5976206.002022-10-288315Actual
3271159119.002024-11-276015Actual
13721909.002023-05-288015Actual
3852822806.002025-04-2810075Actual
823719190.002022-12-295365Actual
1053773549.002023-02-261375Actual
167633939.002023-08-286165Actual
936010682.002023-01-265765Actual
2287410058.002024-02-262075Actual
21836757.002024-01-267715Actual
1373311.002023-05-289615Actual
9352272.002023-01-269215Actual
37771232.002022-08-287665Actual
385467.002022-05-285765Actual
3717250.002022-08-287415Actual
718250974.002022-11-281475Actual
2384753.002024-03-277165Actual
29406166746.002024-08-271575Actual
3054559219.002024-09-273475Actual
1531280.002022-06-287265Budget
38507122991.002025-04-281575Actual
2654180.002022-07-297465Actual
7073399.002022-11-286515Actual
15742202.002023-07-297465Actual
2287552502.002024-02-262175Actual
824318400.002022-12-295765Budget
7111192.002022-11-289415Actual
2492128931.002024-04-273875Actual
147537379.002023-06-286365Actual
45916943.002022-05-283375Actual
25945788.002024-05-277765Actual
15722249.002023-07-299415Actual
384500.002022-05-285765Budget
2189017035.002024-01-26775Actual
1573944.002023-07-297165Actual
16809139758.002023-08-282975Actual
1880698.002023-10-287165Actual
9315480.002023-01-266515Budget
37309-346.002025-03-289115Actual
19841623.002023-11-288065Actual
38489259.002025-04-288465Actual
105032800.002023-02-267665Budget
28184761.002024-07-286515Actual
11632200.002023-03-287865Budget
607681091.002022-10-283775Actual
16749743.002023-08-288715Actual
3501638.002025-01-265465Actual
1472575.002023-06-287115Actual
12719109092.002023-04-281225Actual
2941662325.002024-08-273175Actual
24854608.002024-04-278715Actual
343200.002022-05-286815Budget
2612200.002022-07-298415Budget
3391733282.002024-12-283275Actual
7159200.002022-11-288365Budget
28203382.002024-07-289015Actual
4826473.002022-09-286615Actual
23825608.002024-03-278715Actual
938080.002023-01-267165Budget
27040556.002024-06-277315Actual
2825314817.002024-07-281875Actual
19810135.002023-11-288415Actual
495813323.002022-09-2810075Actual
826180.002022-12-297165Budget
219003790.002024-01-262375Actual
2710313483.002024-06-272075Actual
20912-148500.002023-12-294375Actual
3505797922.002025-01-261575Actual
19847540.002023-11-288765Actual
270606186.002024-06-275465Actual
423140.002022-05-288365Actual
2825447217.002024-07-281975Actual
48688700.002022-09-285365Budget
36194-232.002025-02-269165Actual
361822084.002025-02-267665Actual
22804396.002024-02-266515Actual
1884550289.002023-10-283175Actual
60507.002022-10-289665Actual
3852536370.002025-04-284075Actual
14734194.002023-06-288315Actual
8203353.002022-12-297315Actual
13757351.002023-05-288165Actual
218582209.002024-01-266265Actual
12781563.002023-04-289765Actual
27035791.002024-06-276615Actual
24899484178.002024-04-27475Actual
12696650.002023-04-287715Budget
6031742.002022-10-288065Actual
116043058.002023-03-286165Actual
1278991190.002023-04-281375Actual
15161497.002022-06-286265Actual
21846336.002024-01-269015Actual
3167923746.002024-10-2710075Actual
40349.002022-05-287165Actual
1464200.002022-06-286715Budget
15744547.002023-07-297765Actual
713861.002022-11-286965Actual
32719131.002024-11-277115Actual
3771750.002022-08-287265Budget
706731000.002022-11-286015Budget
9386208.002023-01-267465Actual
1480424986.002023-06-283875Actual
2091122798.002023-12-294075Actual
4921142.002022-09-288965Actual
10437240.002023-02-266815Actual
219141072000.002024-01-264675Actual
7166550.002022-11-288765Budget
24892-201.002024-04-279165Actual
28261224394.002024-07-282975Actual
23815298.002024-03-277415Actual
712329200.002022-11-286065Budget
23885142734.002024-03-272975Actual
304751243.002024-09-278015Actual
36145649.002025-02-267315Actual
37561900.002022-08-286265Actual
384664534.002025-04-285465Actual
23852565.002024-03-277765Actual
12684200.002023-04-286815Budget
5963380.002022-10-287615Budget
23869453341.002024-03-2710165Actual
8285100.002022-12-298565Budget
264870.002022-07-297165Budget
16751320.002023-08-289015Actual
3773301.002022-08-287365Actual
71143854.002022-11-285265Actual
14769122.002023-06-288365Actual
11617200.002023-03-286865Budget
3728468.002022-08-288115Actual
11672106362.002023-03-282975Actual
20843675.002023-12-298715Actual
1557111.002022-06-288965Actual
29415212040.002024-08-272975Actual
1501109465.002022-06-281225Actual
382111886.002022-08-282875Actual
17810478.002023-09-288165Actual
271214106.002022-07-2910075Actual
36216209982.002025-02-262975Actual
373206891.002025-03-286165Actual
2644200.002022-07-296865Budget
37303301.002025-03-288315Actual
13724203.002023-05-288315Actual
1278716793.002023-04-28775Actual
3851524922.002025-04-282875Actual
28190501.002024-07-287315Actual
71299200.002022-11-286365Budget
1280315184.002023-04-283375Actual
2818876.002024-07-286915Actual
177622638.002023-09-286215Actual
21844743.002024-01-268715Actual
25962300467.002024-05-2710165Actual
19837250.002023-11-287465Actual
5986371.002022-10-289215Actual
178062928.002023-09-287665Actual
1578915282.002023-07-2910075Actual
24840122.002024-04-276815Actual
1779348438.002023-09-286065Actual
2711831223.002024-06-274075Actual
4855200.002022-09-288515Budget
35010660.002025-01-269215Actual
20827518.002023-12-296615Actual
8194516.002022-12-296615Actual
14730219.002023-06-287815Actual
21887312797.002024-01-2610165Actual
9353210.002023-01-269415Actual
719335657.002022-11-283175Actual
3768.002022-05-289615Actual
2183157.002024-01-266915Actual
16739322.002023-08-287415Actual
24844236.002024-04-277415Actual
35077845348.002025-01-264675Actual
27042636.002024-06-277615Actual
17785234.002023-09-289415Actual
31617631.002024-10-275465Actual
259755196.002024-05-272375Actual
1879610542.002023-10-285765Actual
3507334596.002025-01-263875Actual
2819776.002024-07-288215Actual
262519000.002022-07-295265Budget
8264383.002022-12-297265Actual
3790200.002022-08-288365Budget
6023261.002022-10-287465Actual
3851015706.002025-04-282075Actual
187909.002023-10-289615Actual
1274754.002023-04-287165Actual
282711209261.002024-07-284375Actual
8272630.002022-12-297765Actual
10506550.002023-02-267765Budget
1987855240.002023-11-283775Actual
6010535.002022-10-286665Actual
104264200.002023-02-266115Budget
48222284.002022-09-286215Actual
1272522500.002023-04-285465Budget
16768240.002023-08-286765Actual
18787-173.002023-10-289115Actual
832318871.002022-12-294075Actual
2492326267.002024-04-274075Actual
605968016.002022-10-281375Actual
2662890.002022-07-298065Actual
18835143867.002023-10-281575Actual
1979973.002023-11-286915Actual
16794619317.002023-08-28475Actual
3786480.002022-08-288165Budget
7072480.002022-11-286515Budget
2085120949.002023-12-295265Actual
4836332.002022-09-287315Actual
1055017727.002023-02-263275Actual
16738386.002023-08-287315Actual
178369088.002023-09-282275Actual
3051268.002024-09-278265Actual
5971561.002022-10-288115Actual
37484800.002022-08-285365Budget
718526232.002022-11-281975Actual
2708936904.002024-06-279465Actual
494415232.002022-09-282475Actual
126754417.002023-04-286115Actual
11584720.002023-03-288715Actual
33855202.002024-12-288515Actual
32729257.002024-11-278415Actual
827940.002022-12-298265Actual
249109180.002024-04-272275Actual
2938666.002024-08-278265Actual
418668.002022-05-288065Actual
10488380.002023-02-266665Budget
3049449639.002024-09-276065Actual
20844201.002023-12-298915Actual
487628000.002022-09-286065Actual
37351596264.002025-03-28475Actual
3798278.002022-08-289065Actual
12759200.002023-04-287865Budget
198214136.002023-11-285365Actual
31592540.002024-10-276715Actual
24889608.002024-04-278765Actual
711325181.002022-11-281225Actual
2599221865.002024-05-2710075Actual
22811239.002024-02-267415Actual
46219883.002022-05-283775Actual
31614159809.002024-10-271225Actual
3386848438.002024-12-286065Actual
218979737.002024-01-262075Actual
2595828824.002024-05-279465Actual
3391327418.002024-12-282475Actual
1577034101.002023-07-291975Actual
21847-269.002024-01-269115Actual
3620947217.002025-02-261975Actual
31639266.002024-10-278365Actual
8223100.002022-12-298515Budget
32759311.002024-11-277865Actual
44056105.002022-05-2810165Actual
27046802.002024-06-278115Actual
19857514972.002023-11-28475Actual
12758550.002023-04-287765Budget
3052915812.002024-09-27875Actual
1675830109.002023-08-285365Actual
19848153.002023-11-288965Actual
3728658995.002025-03-286015Actual
32763282.002024-11-278365Actual
1377038500.002023-05-289965Actual
824429200.002022-12-296065Budget
25943320.002024-05-277465Actual
25903256.002024-05-276715Actual
3902293.002022-05-286265Actual
1490200.002022-06-288415Budget
14761226.002023-06-287365Actual
13716365.002023-05-287315Actual
6037164.002022-10-288365Actual
3807129198.002022-08-28475Actual
358850.002022-05-288015Budget
1780268.002023-09-287165Actual
18849101089.002023-10-283575Actual
27077249.002024-06-277865Actual
1484643.002022-06-288115Actual
943629015.002023-01-263475Actual
33880405.002024-12-287465Actual
825011514.002022-12-296365Actual
2090926827.002023-12-293875Actual
32728293.002024-11-278315Actual
13754578.002023-05-287765Actual
3781683.002022-05-285265Actual
2598360.002022-07-297615Actual
3161926634.002024-10-275765Actual
2286984721.002024-02-261375Actual
24853114.002024-04-278515Actual
3160380.002024-10-278215Actual
1677052.002023-08-286965Actual
48811900.002022-09-286265Budget
104283000.002023-02-266215Budget
4905200.002022-09-287865Budget
10447650.002023-02-267715Budget
1576425530.002023-07-29775Actual
3800371.002022-08-289265Actual
93548.002023-01-269615Actual
2605550.002022-07-298115Budget
23830285.002024-03-279415Actual
28200211.002024-07-288515Actual
248802645.002024-04-277665Actual
105287.002023-02-269665Actual
35045360.002025-01-269265Actual
5987249.002022-10-289415Actual
60262900.002022-10-287665Budget
3716336.002022-08-287315Actual
3166312838.002024-10-272275Actual
24881595.002024-04-277765Actual
5985-222.002022-10-289115Actual
14741448.002023-06-289215Actual
16742216.002023-08-287815Actual
32767271.002024-11-278965Actual
12751300.002023-04-287365Budget
384383578.002025-04-286215Actual
942526232.002023-01-261975Actual
270754052.002024-06-277665Actual
1483550.002022-06-288115Budget
270419933.002022-07-293475Actual
2598538602.002024-05-273875Actual
366200.002022-05-288415Budget
116009293.002023-03-285765Actual
11565392.002023-03-287615Actual
116687132.002023-03-282275Actual
9350204.002023-01-269015Actual
2286811296.002024-02-26875Actual
338501217.002024-12-288015Actual
30505450.002024-09-277365Actual
25923423.002024-05-279415Actual
4121700.002022-05-287665Budget
259307511.002024-05-275765Actual
2586200.002022-07-296715Budget
238394017.002024-03-276165Actual
24878272.002024-04-277365Actual
23814298.002024-03-277315Actual
2090115622.002023-12-292875Actual
2083057.002023-12-296915Actual
14767359.002023-06-288165Actual
38445456.002025-04-287315Actual
606912931.002022-10-282875Actual
338781033.002024-12-287265Actual
1280137080.002023-04-283175Actual
23853184.002024-03-277865Actual
31641212.002024-10-278565Actual
29387231.002024-08-278365Actual
338400.002022-05-286615Actual
10526246.002023-02-269265Actual
2186547.002024-01-267165Actual
2597971414.002024-05-273175Actual
148660.002022-06-288215Budget
3781227.002022-08-287865Actual
158417346.002022-06-283275Actual
16740429.002023-08-287615Actual
826046.002022-12-296965Actual
228368545.002024-02-266365Actual
8192480.002022-12-296515Budget
32776247387.002024-11-27475Actual
259004140.002024-05-276215Actual
13726162.002023-05-288515Actual
17819384.002023-09-289265Actual
337440.002022-05-286515Actual
147522231.002023-06-286265Actual
7163100.002022-11-288565Budget
943774805.002023-01-263575Actual
2583328.002022-07-296515Actual
11610480.002023-03-286565Budget
3847216183.002025-04-286365Actual
380110074.002022-08-289465Actual
13729363.002023-05-289015Actual
2936286424.002024-08-271225Actual
2940316189.002024-08-27875Actual
8258200.002022-12-296865Budget
327411.002024-11-275465Actual
3621212838.002025-02-262275Actual
16779512.002023-08-288165Actual
8230320.002022-12-299215Actual
12694380.002023-04-287615Budget
1883734101.002023-10-281975Actual
16787-262.002023-08-289165Actual
35072117161.002025-01-263775Actual
9320200.002023-01-266815Budget
19872133812.002023-11-282975Actual
282241166.002024-07-287265Actual
9394808.002023-01-268065Actual
2595912.002024-05-279665Actual
34444.002022-05-286915Actual
71727.002022-11-289665Actual
151224960.002022-06-286065Actual
11552436.002023-03-286615Actual
2709243000.002024-06-279965Actual
2289217999.002024-02-2610075Actual
3498666447.002025-01-266015Actual
105369080.002023-02-26875Actual
26322600.002022-07-296165Budget
25910825.002024-05-277715Actual
17764356.002023-09-286615Actual
17818-230.002023-09-289165Actual
10466235.002023-02-269015Actual
2585380.002022-07-296615Budget
15756381.002023-07-299265Actual
3797181.002022-08-288965Actual
2941954961.002024-08-273475Actual
5978200.002022-10-288415Budget
18775341.002023-10-287615Actual
2486335432.002024-04-275365Actual
282461096304.002024-07-28475Actual
28226342.002024-07-287465Actual
20874181.002023-12-298365Actual
35035946.002025-01-268065Actual
11636530.002023-03-288165Actual
37301860.002025-03-288115Actual
158112800.002022-06-282875Actual
13751288.002023-05-287365Actual
599029058.002022-10-285265Actual
824097300.002022-12-295665Budget
37003100.002022-08-286115Budget
10534454012.002023-02-26675Actual
8325450854.002022-12-294675Actual
24924-277997.002024-04-274375Actual
12770100.002023-04-288465Budget
4865149237.002022-09-281225Actual
4922218.002022-09-289065Actual
29375176.002024-08-276865Actual
1166010438.002023-03-28875Actual
1159628.002023-03-285465Actual
3727480.002022-08-288115Budget
71252300.002022-11-286165Budget
10509650.002023-02-268065Budget
1582112080.002022-06-282975Actual
2388938388.002024-03-273475Actual
1480255.002022-06-287815Actual
151916097.002022-06-286365Actual
3796720.002022-08-288765Actual
10502200.002023-02-267465Budget
4896750.002022-09-287265Budget
24898393699.002024-04-2710165Actual
12764380.002023-04-288165Budget
327572142.002024-11-277665Actual
9391205.002023-01-267865Actual
2826971414.002024-07-283975Actual
45415979.002022-05-282475Actual
3850656274.002025-04-281475Actual
30474321.002024-09-277815Actual
3048929356.002024-09-275265Actual
1884218831.002023-10-282475Actual
7093650.002022-11-288015Budget
600128280.002022-10-286065Actual
16791679.002023-08-289765Actual
3053925268.002024-09-272475Actual
12762650.002023-04-288065Budget
1574847.002023-07-298265Actual
8216520.002022-12-298115Actual
93132100.002023-01-266215Budget
2941424216.002024-08-272875Actual
35025277.002025-01-266765Actual
228619.002024-02-269665Actual
378750.002022-08-288265Budget
1471744894.002023-06-286015Actual
5989108968.002022-10-281225Actual
1883122326.002023-10-28775Actual
22865610373.002024-02-26475Actual
3736772013.002025-03-283175Actual
60667062.002022-10-282275Actual
127379600.002023-04-286365Budget
30484-295.002024-09-279115Actual
37552534.002022-08-286165Actual
830582387.002022-12-291575Actual
266657.002022-07-298265Actual
10523120.002023-02-268965Actual
2941076696.002024-08-272175Actual
409200.002022-05-287465Budget
3762380.002022-08-286665Budget
238669.002024-03-279665Actual
11550550.002023-03-286515Budget
11649-198.002023-03-289165Actual
3280032939.002024-11-274075Actual
373411053.002025-03-288765Actual
13722563.002023-05-288115Actual
3731424972.002025-03-285265Actual
27082162.002024-06-278465Actual
350635248.002025-01-262375Actual
116062100.002023-03-286265Budget
167304809.002023-08-286115Actual
342152.002022-05-286815Actual
4910480.002022-09-288165Budget
38473515.002025-04-286565Actual
2483441576.002024-04-276015Actual
1474912298.002023-06-285765Actual
23850230.002024-03-277465Actual
600028800.002022-10-286065Budget
820180.002022-12-297115Budget
93573800.002023-01-265265Budget
3734713.002025-03-289665Actual
12763370.002023-04-288165Actual
1491200.002022-06-288515Budget
293695081.002024-08-276165Actual
14735168.002023-06-288415Actual
29392315.002024-08-279065Actual
30503103.002024-09-277165Actual
2669100.002022-07-298465Budget
21877100.002024-01-268565Actual
12760158.002023-04-287865Actual
3622031180.002025-02-263475Actual
327231157.002024-11-277715Actual
1463380.002022-06-286615Budget
37334299.002025-03-287865Actual
2709011.002024-06-279665Actual
20834394.002023-12-297615Actual
9355117503.002023-01-261225Actual
16793401461.002023-08-2810165Actual
4852209.002022-09-288315Actual
397503.002022-05-286665Actual
83088149.002022-12-292075Actual
1054613589.002023-02-262475Actual
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2086488.002023-12-297165Actual
1370751308.002023-05-286015Actual
1672946868.002023-08-286015Actual
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16782164.002023-08-288465Actual
10492210.002023-02-266865Actual
1571341.002023-07-298215Actual
35044-216.002025-01-269165Actual
6040142.002022-10-288465Actual
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12681480.002023-04-286615Budget
154740.002022-06-288265Budget
717915208.002022-11-28775Actual
24884425.002024-04-278165Actual
2191143647.002024-01-263975Actual
11646720.002023-03-288765Actual
25908257.002024-05-277415Actual
33847573.002024-12-287615Actual
2707044.002024-06-276965Actual
36200236056.002025-02-2610165Actual
177944970.002023-09-286165Actual
17769263.002023-09-287315Actual
24903112936.002024-04-271375Actual
361391067.002025-02-266515Actual
13727743.002023-05-288715Actual
1680458537.002023-08-282175Actual
2389345844.002024-03-273975Actual
59443571.002022-10-286115Actual
2824443000.002024-07-289965Actual
417650.002022-05-288065Budget
19846108.002023-11-288565Actual
354650.002022-05-287715Budget
11611376.002023-03-286565Actual
483490.002022-09-287115Budget
270451296.002024-06-278015Actual
2597014817.002024-05-271875Actual
2088310.002023-12-299665Actual
30464781.002024-09-276515Actual
25950202.002024-05-278365Actual
25902499.002024-05-276615Actual
35042176.002025-01-268965Actual
33860464.002024-12-289215Actual
2286718577.002024-02-26775Actual
10497650.002023-02-267265Budget
943113715.002023-01-262875Actual
22858-173.002024-02-269165Actual
10519117.002023-02-268565Actual
38461283.002025-04-289415Actual
22880154626.002024-02-262975Actual
4890119.002022-09-286865Actual
2940225145.002024-08-27775Actual
25964586269.002024-05-27675Actual
1784849815.002023-09-283975Actual
35024549.002025-01-266665Actual
1555550.002022-06-288765Budget
12680434.002023-04-286615Actual
1876442787.002023-10-286015Actual
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382515824.002022-08-283375Actual
238319.002024-03-279615Actual
15724179804.002023-07-291225Actual
2287058175.002024-02-261475Actual
2280840.002024-02-266915Actual
15702243.002023-07-296715Actual
466350000.002022-05-284275Actual
1542200.002022-06-287865Budget
10511427.002023-02-268165Actual
270550477.002022-07-293575Actual
1676247990.002023-08-286065Actual
2388722550.002024-03-273275Actual
2566118617.002024-05-269375Actual
29343106.002024-08-277115Actual
9371441.002023-01-266565Actual
23816344.002024-03-277615Actual
270324424.002024-06-276115Actual
3622297604.002025-02-263775Actual
2824213.002024-07-289665Actual
16820639130.002023-08-284675Actual
93661920.002023-01-266265Actual
3734200.002022-08-288415Budget
1573827.002023-07-296965Actual
1986192374.002023-11-281375Actual
361377952.002025-02-266115Actual
9404100.002023-01-268565Budget
14762240.002023-06-287465Actual
22818173.002024-02-268315Actual
3743207.002022-08-289415Actual
33900644392.002024-12-28475Actual
3053314817.002024-09-271875Actual
4606427.002022-05-283475Actual
2617173.002022-07-298915Actual
327885196.002024-11-272375Actual
24849416.002024-04-278115Actual
38186991.002022-08-282275Actual
7153720.002022-11-288065Actual
3782200.002022-08-287865Budget
2287917659.002024-02-262875Actual
4909464.002022-09-288165Actual
9327205.002023-01-267415Actual
1986253525.002023-11-281475Actual
31605235.002024-10-278415Actual
7151188.002022-11-287865Actual
12711810.002023-04-288715Actual
943418680.002023-01-263275Actual
11648247.002023-03-289065Actual
9389623.002023-01-267765Actual
8292232.002022-12-299265Actual
36174468.002025-02-266665Actual
2618266.002022-07-299015Actual
4903650.002022-09-287765Budget
1578154699.002023-07-293475Actual
370750.002022-05-288715Budget
19858575542.002023-11-28675Actual
1049691.002023-02-267165Actual
4862380.002022-09-289215Actual
1985538500.002023-11-289965Actual
4838200.002022-09-287415Budget
3351900.002022-05-286215Budget
1054344653.002023-02-262175Actual
1168117727.002023-03-284075Actual
8199200.002022-12-296815Budget
23890147194.002024-03-273575Actual
1054126232.002023-02-261975Actual
4840400.002022-09-287615Actual
708040.002022-11-286915Actual
1479200.002022-06-287815Budget
1497-259.002022-06-289115Actual
15715125.002023-07-298415Actual
12754210.002023-04-287465Actual
7203315767.002022-11-284675Actual
35052480012.002025-01-26675Actual
14572966.002022-06-286115Actual
25954259.002024-05-278965Actual
259121041.002024-05-278015Actual
48951444.002022-09-287265Actual
3621835684.002025-02-263275Actual
6008588.002022-10-286565Actual
1576038500.002023-07-299965Actual
3504943000.002025-01-269965Actual
147788.002023-06-289665Actual
11555280.002023-03-286715Budget
27079585.002024-06-278165Actual
3849632847.002025-04-289465Actual
35008495.002025-01-269015Actual
33883308.002024-12-287865Actual

Generated 2025-06-27 14:09:35.822 UTC