[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 465   

3448 items

NOTE: Only 1000 elements of total 3448 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32770556.002024-11-269265Actual
1272811246.002023-04-275765Actual
2288676946.002024-02-253775Actual
2091047942.002023-12-283975Actual
25947901.002024-05-268065Actual
270315664.002022-07-283375Actual
1167919220.002023-03-273875Actual
31594122.002024-10-266915Actual
7149686.002022-11-277765Actual
2489432604.002024-04-269465Actual
1782814954.002023-09-27875Actual
15742202.002023-07-287465Actual
19829336.002023-11-276565Actual
2710512584.002024-06-262275Actual
49267.002022-09-279665Actual
941438500.002023-01-259965Actual
4507738.002022-05-272075Actual
23827324.002024-03-269015Actual
35029269.002025-01-257265Actual
9381961.002023-01-257265Actual
17819384.002023-09-279265Actual
5980164.002022-10-278515Actual
126762650.002023-04-276215Actual
25983122974.002024-05-263575Actual
711325181.002022-11-271225Actual
7146267.002022-11-277465Actual
4932377959.002022-09-27675Actual
27081195.002024-06-268365Actual
27085176.002024-06-268965Actual
10497650.002023-02-257265Budget
23810216.002024-03-266715Actual
3621424999.002025-02-252475Actual
37552534.002022-08-276165Actual
19858575542.002023-11-27675Actual
18784608.002023-10-278715Actual
364172.002022-05-278315Actual
1573043997.002023-07-286065Actual
2597971414.002024-05-263175Actual
3844491.002025-04-277115Actual
466350000.002022-05-274275Actual
2287334101.002024-02-251975Actual
4606427.002022-05-273475Actual
3734943000.002025-03-279965Actual
15777159090.002023-07-282975Actual
1480255.002022-06-277815Actual
25918851.002024-05-268715Actual
10533190501.002023-02-25475Actual
19803449.002023-11-277615Actual
16769180.002023-08-276865Actual
21845218.002024-01-258915Actual
12751300.002023-04-277365Budget
20867336.002023-12-287465Actual
3711200.002022-08-276815Budget
1876442787.002023-10-276015Actual
1986253525.002023-11-271475Actual
1577618169.002023-07-282875Actual
1047311200.002023-02-255265Budget
327455317.002024-11-266165Actual
127332600.002023-04-276165Budget
5985-222.002022-10-279115Actual
32735571.002024-11-269215Actual
12741380.002023-04-276665Budget
11555280.002023-03-276715Budget
167752839.002023-08-277665Actual
1471300.002022-06-277315Budget
93103200.002023-01-256115Actual
1166746764.002023-03-272175Actual
25957532.002024-05-269265Actual
327581137.002024-11-267765Actual
48699628.002022-09-275365Actual
127806.002023-04-279665Actual
11632200.002023-03-277865Budget
385467.002022-05-275765Actual
338383241.002024-12-276215Actual
3272784.002024-11-268215Actual
15782152352.002023-07-283575Actual
11580182.002023-03-278415Actual
2091122798.002023-12-284075Actual
31625766.002024-10-266665Actual
37295702.002025-03-277315Actual
15761550422.002023-07-2810165Actual
22819145.002024-02-258415Actual
17780608.002023-09-278715Actual
270721484.002024-06-267265Actual
23871609347.002024-03-26675Actual
148568.002022-06-278215Actual
29346573.002024-08-267615Actual
218692024.002024-01-257665Actual
3501638.002025-01-255465Actual
1479200.002022-06-277815Budget
3500295.002025-01-258215Actual
719918411.002022-11-273875Actual
27115174736.002024-06-263775Actual
48710.002022-09-275465Budget
2672100.002022-07-288565Budget
82328.002022-12-289615Actual
34990712.002025-01-256615Actual
23857163.002024-03-268365Actual
4854200.002022-09-278415Budget
1578915282.002023-07-2810075Actual
2190732510.002024-01-253475Actual
28221246.002024-07-276865Actual
37313141508.002025-03-271225Actual
11581163.002023-03-278515Actual
17769263.002023-09-277315Actual
1055231463.002023-02-253475Actual
936912818.002023-01-256365Actual
1479518637.002023-06-272475Actual
944412800.002023-01-2510075Actual
3502760.002025-01-256965Actual
2940915261.002024-08-262075Actual
147193224.002023-06-276215Actual
10459156.002023-02-258415Actual
18855922581.002023-10-274675Actual
25984128721.002024-05-263775Actual
115464200.002023-03-276115Budget
20876145.002023-12-288565Actual
15142600.002022-06-276165Budget
19835827.002023-11-277265Actual
33915226452.002024-12-272975Actual
10432647.002023-02-256615Actual
60022545.002022-10-276165Actual
25922616.002024-05-269215Actual
30509266.002024-09-267865Actual
156984784.002023-07-286115Actual
9315480.002023-01-256515Budget
493926232.002022-09-271975Actual
93689200.002023-01-256365Budget
9376200.002023-01-256865Budget
3622460377.002025-02-253975Actual
16732619.002023-08-276515Actual
372948.002022-08-278215Actual
36189174.002025-02-258465Actual
4888154.002022-09-276765Actual
22852131.002024-02-258365Actual
381237392.002022-08-271475Actual
367200.002022-05-278515Budget
4900200.002022-09-277465Budget
36184254.002025-02-257865Actual
3046878.002024-09-266915Actual
604934287.002022-10-279465Actual
3740220.002022-08-279015Actual
40470.002022-05-277165Budget
30505450.002024-09-267365Actual
2189265486.002024-01-251375Actual
9389623.002023-01-257765Actual
1783410915.002023-09-272075Actual
11599124324.002023-03-275665Actual
4952107678.002022-09-273775Actual
154740.002022-06-278265Budget
32729257.002024-11-268415Actual
3167144887.002024-10-263475Actual
127189.002023-04-279615Actual
1479615791.002023-06-272875Actual
15747452.002023-07-288165Actual
28247773118.002024-07-27675Actual
12692191.002023-04-277415Actual
2705916493.002024-06-265265Actual
37331338.002025-03-277465Actual
2382151.002024-03-268215Actual
937949.002023-01-257165Actual
338901053.002024-12-278765Actual
9392200.002023-01-257865Budget
599916900.002022-10-275765Budget
304751243.002024-09-268015Actual
45143030.002022-05-272175Actual
24924-277997.002024-04-264375Actual
19832120.002023-11-276865Actual
30552689921.002024-09-264675Actual
19814270.002023-11-279015Actual
429550.002022-05-278765Budget
14740-269.002023-06-279115Actual
37328106.002025-03-277165Actual
3271887.002024-11-266915Actual
3851426074.002025-04-272475Actual
20869716.002023-12-287765Actual
48757600.002022-09-275765Budget
12682280.002023-04-276715Budget
10441416.002023-02-257315Actual
9394808.002023-01-258065Actual
1474200.002022-06-277415Budget
137423048.002023-05-276265Actual
13720224.002023-05-277815Actual
71262200.002022-11-276265Budget
15720-201.002023-07-289115Actual
81912100.002022-12-286215Budget
3389843000.002024-12-279965Actual
3322700.002022-05-276115Budget
3279022571.002024-11-262875Actual
1577111771.002023-07-282075Actual
11636530.002023-03-278165Actual
3928700.002022-05-276365Budget
19836234.002023-11-277365Actual
19806788.002023-11-278015Actual
1054712017.002023-02-252875Actual
6037164.002022-10-278365Actual
29380269.002024-08-267465Actual
8267215.002022-12-287465Actual
10431550.002023-02-256515Budget
9351-163.002023-01-259115Actual
20871811.002023-12-288065Actual
24837338.002024-04-266515Actual
1378616980.002023-05-272875Actual
218848.002024-01-259665Actual
1055640825.002023-02-253975Actual
282361053.002024-07-278765Actual
127562999.002023-04-277665Actual
3794100.002022-08-278565Budget
22840203.002024-02-256865Actual
20847412.002023-12-289215Actual
259324071.002024-05-266165Actual
35001921.002025-01-258115Actual
259334523.002024-05-266265Actual
10501270.002023-02-257465Actual
35005268.002025-01-258515Actual
4914200.002022-09-278365Budget
20850119879.002023-12-281225Actual
11656501900.002023-03-2710165Budget
104823469.002023-02-256265Actual
1167897213.002023-03-273775Actual
2821032384.002024-07-275365Actual
33859-278.002024-12-279115Actual
1987346019.002023-11-273175Actual
147512975.002023-06-276165Actual
1679716559.002023-08-27875Actual
365147.002022-05-278415Actual
9336650.002023-01-258015Budget
336480.002022-05-276515Budget
2280840.002024-02-256915Actual
115908.002023-03-279615Actual
3735576625.002025-03-271375Actual
21827569.002024-01-256515Actual
11683766976.002023-03-274675Actual
381152486.002022-08-271375Actual
24888118.002024-04-268565Actual
2595157.002022-07-287415Actual
2826336027.002024-07-273275Actual
282116974.002024-07-275465Actual
6044630.002022-10-278765Actual
228619.002024-02-259665Actual
3391067955.002024-12-272175Actual
27037302.002024-06-266815Actual
2604850.002022-07-288015Budget
2610200.002022-07-288315Actual
16772903.002023-08-277265Actual
372901105.002025-03-276615Actual
105287.002023-02-259665Actual
719335657.002022-11-273175Actual
32730234.002024-11-268515Actual
8325450854.002022-12-284675Actual
9417443369.002023-01-25475Actual
6012200.002022-10-276765Budget
18783105.002023-10-278515Actual
31609391.002024-10-269015Actual
34996346.002025-01-257415Actual
3735410425.002025-03-27875Actual
12701596.002023-04-278115Actual
24900697138.002024-04-26675Actual
13711518.002023-05-276615Actual
38494-346.002025-04-279165Actual
23830285.002024-03-269415Actual
3735947217.002025-03-271975Actual
2936286424.002024-08-261225Actual
93548.002023-01-259615Actual
188103137.002023-10-277665Actual
12742180.002023-04-276765Actual
3158763342.002024-10-266015Actual
8292232.002022-12-289265Actual
37366199692.002025-03-272975Actual
7141480.002022-11-277265Budget
5967227.002022-10-277815Actual
26551650.002022-07-287665Actual
9385200.002023-01-257465Budget
12702480.002023-04-278115Budget
3049449639.002024-09-266065Actual
1277924228.002023-04-279465Actual
20877675.002023-12-288765Actual
17783-177.002023-09-279115Actual
2285138.002024-02-258265Actual
14772540.002023-06-278765Actual
33839542.002024-12-276515Actual
1054939702.002023-02-253175Actual
1472362.002022-06-277315Actual
116089600.002023-03-276365Budget
4899166.002022-09-277465Actual
9330392.002023-01-257615Actual
158015680.002022-06-272475Actual
38099055.002022-08-27775Actual
18844148680.002023-10-272975Actual
1167514545.002023-03-273375Actual
2592596149.002024-05-261225Actual
10430712.002023-02-256515Actual
2663551.002022-07-288165Actual
2942362325.002024-08-263975Actual
248959.002024-04-269665Actual
11648247.002023-03-279065Actual
12774540.002023-04-278765Actual
3507334596.002025-01-253875Actual
18812204.002023-10-277865Actual
3710189.002022-08-276815Actual
36146426.002025-02-257415Actual
35031334.002025-01-257465Actual
27044327.002024-06-267815Actual
14756150.002023-06-276765Actual
268238500.002022-07-289965Actual
157743752.002023-07-282375Actual
19863124317.002023-11-271575Actual
33887271.002024-12-278365Actual
10487480.002023-02-256565Budget
5975200.002022-10-278315Budget
1047833810.002023-02-256065Actual
361665.002025-02-255465Actual
384648990.002025-04-275265Actual
316491113.002024-10-269765Actual
1473208.002022-06-277415Actual
21866704.002024-01-257265Actual
35076-242867.002025-01-254375Actual
35052480012.002025-01-25675Actual
3734200.002022-08-278415Budget
31637761.002024-10-268165Actual
27055537.002024-06-269215Actual
16749743.002023-08-278715Actual
2491317999.002024-04-262875Actual
32721383.002024-11-267415Actual
33880405.002024-12-277465Actual
494818299.002022-09-273275Actual
293702540.002024-08-266265Actual
13778153018.002023-05-271575Actual
350635248.002025-01-252375Actual
8254414.002022-12-286665Actual
36151886.002025-02-258115Actual
12786568166.002023-04-27675Actual
339125248.002024-12-272375Actual
1779613218.002023-09-276365Actual
2942237510.002024-08-263875Actual
177944970.002023-09-276165Actual
28245647685.002024-07-2710165Actual
1987855240.002023-11-273775Actual
238073114.002024-03-266215Actual
3166867818.002024-10-263175Actual
24852122.002024-04-268415Actual
29359582.002024-08-269215Actual
372891215.002025-03-276515Actual
12727120396.002023-04-275665Actual
350205158.002025-01-256165Actual
27066436.002024-06-266565Actual
23820482.002024-03-268115Actual
3613664584.002025-02-256015Actual
3723200.002022-08-277815Budget
12688100.002023-04-277115Budget
25920462.002024-05-269015Actual
30547163032.002024-09-263775Actual
2617173.002022-07-288915Actual
8324435902.002022-12-284375Actual
2641364.002022-07-286665Actual
3391932559.002024-12-273475Actual
4957249296.002022-09-274675Actual
1782044172.002023-09-279465Actual
36160612.002025-02-259215Actual
30508917.002024-09-267765Actual
1576768279.002023-07-281475Actual
491247.002022-09-278265Actual
1167420015.002023-03-273275Actual
156993914.002023-07-286215Actual
59462380.002022-10-276215Actual
2090633383.002023-12-283475Actual
1987637870.002023-11-273475Actual
706627160.002022-11-276015Actual
2283278998.002024-02-255665Actual
36153313.002025-02-258315Actual
3617752.002025-02-256965Actual
14770102.002023-06-278465Actual
16756137834.002023-08-271225Actual
24891251.002024-04-269065Actual
281824622.002024-07-276115Actual
270919062.002022-07-284075Actual
25988350000.002024-05-264275Actual
25954259.002024-05-268965Actual
2090892953.002023-12-283775Actual
264740.002022-07-287165Actual
25953729.002024-05-268765Actual
8289113.002022-12-288965Actual
375219.002022-05-279415Actual
10466235.002023-02-259015Actual
18778638.002023-10-278015Actual
11634856.002023-03-278065Actual
395380.002022-05-276565Budget
263034240.002022-07-286065Actual
381526232.002022-08-271975Actual
27095680941.002024-06-26675Actual
11563205.002023-03-277415Actual
24879268.002024-04-267465Actual
32733428.002024-11-269015Actual
10512380.002023-02-258165Budget
27082162.002024-06-268465Actual
1777638.002023-09-278215Actual
37292405.002025-03-276815Actual
361481288.002025-02-257715Actual
27068208.002024-06-266765Actual
38168561.002022-08-272075Actual
7134273.002022-11-276765Actual
3803134.002022-08-279765Actual
606912931.002022-10-272875Actual
29374234.002024-08-266765Actual
24839162.002024-04-266715Actual
8268200.002022-12-287465Budget
1472575.002023-06-277115Actual
30515193.002024-09-268565Actual
942737752.002023-01-252175Actual
327407768.002024-11-265365Actual
1783551419.002023-09-272175Actual
82390.002022-12-285465Budget
21833365.002024-01-257315Actual
71243141.002022-11-276165Actual
3731955973.002025-03-276065Actual
3392437742.002024-12-274075Actual
14788137493.002023-06-271575Actual
1533218.002022-06-277365Actual
20884538.002023-12-289765Actual
13718421.002023-05-277615Actual
9384291.002023-01-257365Actual
29415212040.002024-08-262975Actual
2583328.002022-07-286515Actual
17799203.002023-09-276765Actual
6015196.002022-10-276865Actual
12750674.002023-04-277265Actual
4904579.002022-09-277765Actual
5964408.002022-10-277615Actual
31652606055.002024-10-26475Actual
48792600.002022-09-276165Budget
25901548.002024-05-266515Actual
3738650.002022-08-278715Budget
32782115104.002024-11-261575Actual
2934270.002024-08-266915Actual
82381.002022-12-285465Actual
2586200.002022-07-286715Budget
159039327.002022-06-273975Actual
3736832252.002025-03-273275Actual
10506550.002023-02-257765Budget
3165043000.002024-10-269965Actual
28204-306.002024-07-279115Actual
2602224.002022-07-287815Actual
6014200.002022-10-276865Budget
4857720.002022-09-278715Actual
35042176.002025-01-258965Actual
24898393699.002024-04-2610165Actual
27049241.002024-06-268415Actual
14765154.002023-06-277865Actual
3734629169.002025-03-279465Actual
33889217.002024-12-278565Actual
3622297604.002025-02-253775Actual
2709713618.002024-06-26875Actual
1475380.002022-06-277615Budget
157322257.002023-07-286265Actual
178373752.002023-09-272375Actual
1047929300.002023-02-256065Budget
11635380.002023-03-278165Budget
315901215.002024-10-266515Actual
12770100.002023-04-278465Budget
9346131.002023-01-258515Actual
2651291.002022-07-287365Actual
31611522.002024-10-269215Actual
31612317.002024-10-269415Actual
2938666.002024-08-268265Actual
3506927620.002025-01-253375Actual
3724194.002022-08-277815Actual
8212216.002022-12-287815Actual
1474534435.002023-06-275265Actual
2286984721.002024-02-251375Actual
2827037399.002024-07-274075Actual
18821330.002023-10-279065Actual
1053846309.002023-02-251475Actual
10559497272.002023-02-254675Actual
304811134.002024-09-268715Actual
6043650.002022-10-278765Budget
16783147.002023-08-278565Actual
425100.002022-05-278465Budget
2085541262.002023-12-286065Actual
3503756.002025-01-258265Actual
358850.002022-05-278015Budget
411846.002022-05-277665Actual
1049462.002023-02-256965Actual
8255480.002022-12-286665Budget
137839272.002023-05-272275Actual
12777-130.002023-04-279165Actual
2596200.002022-07-287415Budget
38483958.002025-04-277765Actual
15745184.002023-07-287865Actual
21835421.002024-01-257615Actual
1784723934.002023-09-273875Actual
3911800.002022-05-276265Budget
3718200.002022-08-277415Budget
3386214.002024-12-279615Actual
13754578.002023-05-277765Actual
19804809.002023-11-277715Actual
3161517756.002024-10-265265Actual
3735200.002022-08-278515Budget
1499285.002022-06-279415Actual
11564200.002023-03-277415Budget
3798278.002022-08-279065Actual
249251455599.002024-04-264675Actual
2089399529.002023-12-281575Actual
5982720.002022-10-278715Actual
8263480.002022-12-287265Budget
3278447217.002024-11-261975Actual
3618759.002025-02-258265Actual
3822104076.002022-08-272975Actual
33866109060.002024-12-275665Actual
343200.002022-05-276815Budget
2710724730.002024-06-262475Actual
3166624216.002024-10-262875Actual
33854209.002024-12-278415Actual
23843295.002024-03-266665Actual
38446325.002025-04-277415Actual
82492195.002022-12-286265Actual
159413715.002022-06-2710075Actual
12715-226.002023-04-279115Actual
2596855695.002024-05-261475Actual
4527062.002022-05-272275Actual
2594958.002024-05-268265Actual
37308432.002025-03-279015Actual
1539550.002022-06-277765Budget
38460478.002025-04-279215Actual
1281211755.002023-04-2710075Actual
399200.002022-05-276765Budget
3780684.002022-08-277765Actual
10449200.002023-02-257815Budget
9401100.002023-01-258465Budget
15171800.002022-06-276265Budget
7079140.002022-11-276815Actual
127236747.002023-04-275365Actual
238063893.002024-03-266115Actual
8257210.002022-12-286765Actual
711833310.002022-11-275665Actual
3386848438.002024-12-276065Actual
2644200.002022-07-286865Budget
7083273.002022-11-277315Actual
29420119024.002024-08-263575Actual
29357436.002024-08-269015Actual
38457233.002025-04-278915Actual
21829264.002024-01-256715Actual
24858324.002024-04-269215Actual
6040142.002022-10-278465Actual
2598129922.002024-05-263375Actual
18803285.002023-10-276765Actual
3621523981.002025-02-252875Actual
3791200.002022-08-278465Budget
2388938388.002024-03-263475Actual
1784925524.002023-09-274075Actual
15741219.002023-07-287365Actual
824215991.002022-12-285765Actual
2597624999.002024-05-262475Actual
248362559.002024-04-266215Actual
360499.002022-05-278115Actual
2654180.002022-07-287465Actual
178369088.002023-09-272275Actual
12784320500.002023-04-2710165Budget
116692886.002023-03-272375Actual
1784320571.002023-09-273375Actual
1780144.002023-09-276965Actual
410248.002022-05-277465Actual
32754698.002024-11-267265Actual
11585177.002023-03-278915Actual
4886293.002022-09-276665Actual
21860294.002024-01-256565Actual
1047451900.002023-02-255665Budget
719419443.002022-11-273275Actual
2491545844.002024-04-263175Actual
33131600.002022-05-276015Budget
15721334.002023-07-289215Actual
7159200.002022-11-278365Budget
1272026991.002023-04-275265Actual
158334458.002022-06-273175Actual
22805360.002024-02-256615Actual
2653200.002022-07-287465Budget
1557111.002022-06-278965Actual
18813827.002023-10-278065Actual
944035956.002023-01-253975Actual
38463134861.002025-04-271225Actual
14720503.002023-06-276515Actual
3164729715.002024-10-269465Actual
361728498.002025-02-256365Actual
150870700.002022-06-275665Budget
32750445.002024-11-266765Actual
30513241.002024-09-268365Actual
25960693.002024-05-269765Actual
219003790.002024-01-252375Actual
1882510.002023-10-279665Actual
13773765093.002023-05-27675Actual
7105650.002022-11-278715Budget
23844155.002024-03-266765Actual
1476835.002023-06-278265Actual
378750.002022-08-278265Budget
830112911.002022-12-28775Actual
2591467.002024-05-268215Actual
26334108.002022-07-286165Actual
37376-37220.002025-03-274375Actual
28223106.002024-07-277165Actual
305101081.002024-09-268065Actual
29344471.002024-08-267315Actual
353691.002022-05-277715Actual
3165513643.002024-10-26875Actual
20844201.002023-12-288915Actual
282241166.002024-07-277265Actual
218979737.002024-01-252075Actual
493312464.002022-09-27775Actual
16788436.002023-08-279265Actual
11612342.002023-03-276665Actual
9332650.002023-01-257715Budget
44164261.002022-05-27475Actual
2597014817.002024-05-261875Actual
2490610701.002024-04-261875Actual
16741772.002023-08-277715Actual
3278097119.002024-11-261375Actual
2566118617.002024-05-259375Actual
2185523459.002024-01-255765Actual
4924291.002022-09-279265Actual
6009380.002022-10-276565Budget
16733563.002023-08-276615Actual
27035791.002024-06-266615Actual
116043058.002023-03-276165Actual
33033920.002022-05-276015Actual
10440104.002023-02-257115Actual
14769122.002023-06-278365Actual
495025663.002022-09-273475Actual
2484134.002024-04-266915Actual
2185911729.002024-01-256365Actual
15706324.002023-07-287315Actual
93113000.002023-01-256115Budget
33885768.002024-12-278165Actual
1379424460.002023-05-273875Actual
7084300.002022-11-277315Budget
3052443000.002024-09-269965Actual
293901053.002024-08-268765Actual
3766200.002022-08-276865Budget
23855452.002024-03-268165Actual
2826971414.002024-07-273975Actual
3055031223.002024-09-264075Actual
25963402468.002024-05-26475Actual
4862380.002022-09-279215Actual
350213009.002025-01-256265Actual
25919300.002024-05-268915Actual
30484-295.002024-09-269115Actual
2662890.002022-07-288065Actual
362049579.002025-02-25875Actual
60051900.002022-10-276265Budget
27093549789.002024-06-2610165Actual
28225471.002024-07-277365Actual
36193290.002025-02-259065Actual
2387560934.002024-03-261475Actual
27087-216.002024-06-269165Actual
3716336.002022-08-277315Actual
6051570.002022-10-279765Actual
6046214.002022-10-279065Actual
4951117406.002022-09-273575Actual
10446440.002023-02-257615Actual
31646514.002024-10-269265Actual
4852209.002022-09-278315Actual
82702100.002022-12-287665Budget
1882738500.002023-10-279965Actual
282301192.002024-07-278065Actual
37352521261.002025-03-27675Actual
14723173.002023-06-276815Actual
33891259.002024-12-278965Actual
824527440.002022-12-286065Actual
147184145.002023-06-276115Actual
167593139.002023-08-275465Actual
606536940.002022-10-272175Actual
2191515622.002024-01-2510075Actual
718171963.002022-11-271375Actual
600128280.002022-10-276065Actual
2599221865.002024-05-2610075Actual
1985538500.002023-11-279965Actual
33883308.002024-12-277865Actual
157268256.002023-07-285365Actual
3938515229.002025-05-269375Actual
14562700.002022-06-276115Budget
19796660.002023-11-276615Actual
2826835325.002024-07-273875Actual
22847668.002024-02-257765Actual
1378520384.002023-05-272475Actual
9325322.002023-01-257315Actual
13731484.002023-05-279215Actual
350001488.002025-01-258015Actual
12717264.002023-04-279415Actual
397503.002022-05-276665Actual
2710313483.002024-06-262075Actual
3736929922.002025-03-273375Actual
1575753289.002023-07-289465Actual
1374033009.002023-05-276065Actual
104264200.002023-02-256115Budget
22816504.002024-02-258115Actual
259290.002022-07-287115Budget
104812600.002023-02-256165Budget
1986011510.002023-11-27875Actual
9328200.002023-01-257415Budget
38467134705.002025-04-275665Actual
150329600.002022-06-275265Budget
15755-229.002023-07-289165Actual
3506015113.002025-01-252075Actual
2191224284.002024-01-254075Actual
13734158259.002023-05-271225Actual
1162052.002023-03-277165Actual
4923-174.002022-09-279165Actual
19809163.002023-11-278315Actual
3279840059.002024-11-263875Actual
15746730.002023-07-288065Actual
382840199.002022-08-273775Actual
10498266.002023-02-257265Actual
1054344653.002023-02-252175Actual
30465710.002024-09-266615Actual
2621243.002022-07-289415Actual
7161135.002022-11-278465Actual
28191363.002024-07-277415Actual
36200236056.002025-02-2510165Actual
9335772.002023-01-258015Actual
2383734000.002024-03-265765Actual
20870203.002023-12-287865Actual
27073334.002024-06-267365Actual
1782721815.002023-09-27775Actual
1279059657.002023-04-271475Actual
1545382.002022-06-278165Actual
31610-313.002024-10-269115Actual
16819922226.002023-08-274375Actual
2596143000.002024-05-269965Actual
1578549440.002023-07-283975Actual
3620814817.002025-02-251875Actual
8226650.002022-12-288715Budget
259344056.002024-05-266365Actual
24905128273.002024-04-261575Actual
10443276.002023-02-257415Actual
30526681549.002024-09-26475Actual
158863996.002022-06-273775Actual
6030200.002022-10-277865Budget
38461283.002025-04-279415Actual
2287210701.002024-02-251875Actual
71127.002022-11-279615Actual
2821458664.002024-07-276065Actual
8266300.002022-12-287365Budget
3054268667.002024-09-263175Actual
5972480.002022-10-278115Budget
38442234.002025-04-276815Actual
137412709.002023-05-276165Actual
48801400.002022-09-276265Actual
3386430615.002024-12-275265Actual
1884622302.002023-10-273275Actual
269326232.002022-07-281975Actual
15711680.002023-07-288015Actual
818732960.002022-12-286015Actual
37717392.002022-05-271225Actual
3162055973.002024-10-266065Actual
3279673015.002024-11-263575Actual
177869.002023-09-279615Actual
208573810.002023-12-286265Actual
22814212.002024-02-257815Actual
1885086241.002023-10-273775Actual
374537775.002022-08-271225Actual
157591480.002023-07-289765Actual
3280323981.002024-11-2610075Actual
2597372474.002024-05-262175Actual
21913-245450.002024-01-254375Actual
933950.002023-01-258215Budget
2822270.002024-07-276965Actual
23853184.002024-03-267865Actual
427112.002022-05-278565Actual
24903112936.002024-04-261375Actual
3781683.002022-05-275265Actual
25916208.002024-05-268415Actual
719737684.002022-11-273575Actual
31643251.002024-10-268965Actual
28267174579.002024-07-273775Actual
373061215.002025-03-278715Actual
14811039.002022-06-278015Actual
15728144604.002023-07-285665Actual
11625200.002023-03-277465Budget
1776036732.002023-09-276015Actual
350158999.002025-01-255365Actual
60032600.002022-10-276165Budget
1550200.002022-06-278365Budget
20838497.002023-12-288115Actual
12749650.002023-04-277265Budget
36159-367.002025-02-259115Actual
10436200.002023-02-256815Budget
12719109092.002023-04-271225Actual
17797443.002023-09-276565Actual
5963380.002022-10-277615Budget
13752326.002023-05-277465Actual
3383663176.002024-12-276015Actual
15753186.002023-07-288965Actual
2381370.002024-03-267115Actual
17831140574.002023-09-271575Actual
10522630.002023-02-258765Actual
10445380.002023-02-257615Budget
2940714817.002024-08-261875Actual
38454215.002025-04-278415Actual
384658990.002025-04-275365Actual
15740413.002023-07-287265Actual
304909785.002024-09-265365Actual
2824915462.002024-07-27875Actual
32724330.002024-11-267815Actual
71892886.002022-11-272375Actual
11639189.002023-03-278365Actual
8214840.002022-12-288015Actual
4828280.002022-09-276715Budget
943418680.002023-01-253275Actual
3892038.002022-05-276165Actual
37782900.002022-08-277665Budget
10507182.002023-02-257865Actual
187994372.002023-10-276265Actual
28196752.002024-07-278115Actual
21863102.002024-01-256865Actual
9314480.002023-01-256515Actual
2491722025.002024-04-263375Actual
30482240.002024-09-268915Actual
218572945.002024-01-256165Actual
338657653.002024-12-275365Actual
19848153.002023-11-278965Actual
3506767518.002025-01-253175Actual
187909.002023-10-279615Actual
15734270.002023-07-286565Actual
23852565.002024-03-267765Actual
18781131.002023-10-278315Actual
60672886.002022-10-272375Actual
4855200.002022-09-278515Budget
16773332.002023-08-277365Actual
45415979.002022-05-272475Actual
2185011.002024-01-259615Actual
35066209982.002025-01-252975Actual
600614529.002022-10-276365Actual
15709644.002023-07-287715Actual
10488380.002023-02-256665Budget
3053447217.002024-09-261975Actual
1494750.002022-06-278715Budget
27048281.002024-06-268315Actual
116071699.002023-03-276265Actual
4488232.002022-05-271875Actual
45513062.002022-05-272875Actual
27079585.002024-06-268165Actual
384375368.002025-04-276115Actual
17770261.002023-09-277415Actual
11579200.002023-03-278415Budget
3850411602.002025-04-27875Actual
2388647642.002024-03-263175Actual
1168117727.002023-03-274075Actual
338813507.002024-12-277665Actual
338841240.002024-12-278065Actual
17807655.002023-09-277765Actual
105041542.002023-02-257665Actual
22828126589.002024-02-251225Actual
208244307.002023-12-286115Actual
36202478968.002025-02-25675Actual
7170271.002022-11-279265Actual
1270350.002023-04-278215Budget
19854459.002023-11-279765Actual
9415352500.002023-01-2510165Budget
228769272.002024-02-252275Actual
259286072.002024-05-265465Actual
2670179.002022-07-288465Actual
830363762.002022-12-281375Actual
82462195.002022-12-286165Actual
11551480.002023-03-276515Actual
18849101089.002023-10-273575Actual
5971561.002022-10-278115Actual
28199229.002024-07-278415Actual
2686271202.002022-07-28675Actual
10490200.002023-02-256765Budget
32756434.002024-11-267465Actual
7135200.002022-11-276765Budget
1885324780.002023-10-274075Actual
3054021395.002024-09-262875Actual
10453514.002023-02-258115Actual
327885196.002024-11-262375Actual
4907749.002022-09-278065Actual
43953300.002022-05-2710165Budget
147537379.002023-06-276365Actual
37305240.002025-03-278515Actual
1055117102.002023-02-253375Actual
13729363.002023-05-279015Actual
1463380.002022-06-276615Budget
18808371.002023-10-277365Actual
23822179.002024-03-268315Actual
9382480.002023-01-257265Budget
2188323925.002024-01-259465Actual
1776739.002023-09-276915Actual
15783130827.002023-07-283775Actual
3847216183.002025-04-276365Actual
35039162.002025-01-258465Actual
2700114372.002022-07-282975Actual
384501179.002025-04-278015Actual
11584720.002023-03-278715Actual
34989783.002025-01-256515Actual
2599123210.002024-05-264675Actual
719638480.002022-11-273475Actual
16743848.002023-08-278015Actual
2711131566.002024-06-263275Actual
3706503.002022-08-276615Actual
81883296.002022-12-286115Actual
1376194.002023-05-278565Actual
198689272.002023-11-272275Actual
36179637.002025-02-257265Actual
1163750.002023-03-278265Budget
354650.002022-05-277715Budget
2937112028.002024-08-266365Actual
8213650.002022-12-288015Budget
34994122.002025-01-257115Actual
1779195800.002023-09-275665Actual
11641164.002023-03-278465Actual
1507800.002022-06-275465Budget
3776188.002022-08-277465Actual
6047-171.002022-10-279165Actual
1988051712.002023-11-273975Actual
2639380.002022-07-286565Budget
1532321.002022-06-277265Actual
37324627.002025-03-276665Actual
37476200.002022-08-275265Budget
12697244.002023-04-277815Actual
1982427579.002023-11-275765Actual
939753.002023-01-258265Actual
2288321818.002024-02-253375Actual
2086488.002023-12-287165Actual
2190525028.002024-01-253275Actual
3742294.002022-08-279215Actual
19850-188.002023-11-279165Actual
70683000.002022-11-276115Budget
3620573282.002025-02-251375Actual
158622143.002022-06-273475Actual
3501423999.002025-01-255265Actual
9393650.002023-01-258065Budget
2288852936.002024-02-253975Actual
29356284.002024-08-268915Actual
5983181.002022-10-278915Actual
29343106.002024-08-267115Actual
282164213.002024-07-276265Actual
1981989174.002023-11-271225Actual
316071215.002024-10-268715Actual
37592244.002022-08-276365Actual
350225399.002025-01-256365Actual
116528.002023-03-279665Actual
18830678620.002023-10-27675Actual
20860553.002023-12-286665Actual
1540507.002022-06-277765Actual
487628000.002022-09-276065Actual
1987520986.002023-11-273375Actual
327572142.002024-11-267665Actual
1267240500.002023-04-276015Budget
15626.002022-06-279665Actual
29373437.002024-08-266665Actual
607718815.002022-10-273875Actual
12690339.002023-04-277315Actual
12740354.002023-04-276665Actual
489232.002022-09-276965Actual
2280145881.002024-02-256015Actual
2824827212.002024-07-27775Actual
2492128931.002024-04-263875Actual
9326300.002023-01-257315Budget
8278414.002022-12-288165Actual
116272800.002023-03-277665Budget
2381247.002024-03-266915Actual
2383839154.002024-03-266065Actual
1776861.002023-09-277115Actual
1536175.002022-06-277465Actual
26561700.002022-07-287665Budget
605810076.002022-10-27875Actual
2661650.002022-07-288065Budget
355200.002022-05-277815Budget
11644151.002023-03-278565Actual
1885616471.002023-10-2710075Actual
37003100.002022-08-276115Budget
49432886.002022-09-272375Actual
21849318.002024-01-259415Actual
16751320.002023-08-279015Actual
37344-278.002025-03-279165Actual
147090.002022-06-277115Budget
71252300.002022-11-276165Budget
36144158.002025-02-257115Actual
3616382619.002025-02-251225Actual
14744162339.002023-06-271225Actual
3048714.002024-09-269615Actual
2388416301.002024-03-262875Actual
2491847823.002024-04-263475Actual
6048285.002022-10-279265Actual
824097300.002022-12-285665Budget
1681048766.002023-08-273175Actual
12753200.002023-04-277465Budget
6061101772.002022-10-271575Actual
25936619.002024-05-266665Actual
21880211.002024-01-259065Actual
4839380.002022-09-277615Budget
2085120949.002023-12-285265Actual
384981070.002025-04-279765Actual
1565305900.002022-06-2710165Budget
10439100.002023-02-257115Budget
8196200.002022-12-286715Budget
45916943.002022-05-273375Actual
18788288.002023-10-279215Actual
9327205.002023-01-257415Actual
936329200.002023-01-256065Budget
1673796.002023-08-277115Actual
259033.002022-07-286915Actual
10462200.002023-02-258515Budget

Generated 2025-06-26 09:43:53.028 UTC