[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 586   

3327 items

NOTE: Only 1000 elements of total 3327 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18788288.002023-10-279215Actual
351380.002022-05-277615Budget
2089010367.002023-12-28875Actual
597359.002022-10-278215Actual
147943790.002023-06-272375Actual
384712761.002025-04-276265Actual
16788436.002023-08-279265Actual
270721484.002024-06-267265Actual
59950.002022-10-275465Budget
27114232138.002024-06-263575Actual
208989088.002023-12-282275Actual
38467134705.002025-04-275665Actual
7137200.002022-11-276865Budget
23876110901.002024-03-261575Actual
8220200.002022-12-288315Budget
18795130264.002023-10-275665Actual
19847540.002023-11-278765Actual
188413790.002023-10-272375Actual
1154540500.002023-03-276015Budget
10526246.002023-02-259265Actual
36175248.002025-02-256765Actual
1549132.002022-06-278365Actual
712329200.002022-11-276065Budget
145437080.002022-06-276015Actual
8276668.002022-12-288065Actual
12712650.002023-04-278715Budget
3850656274.002025-04-271475Actual
23819779.002024-03-268015Actual
9402168.002023-01-258465Actual
12691200.002023-04-277415Budget
93672200.002023-01-256265Budget
9377154.002023-01-256865Actual
2709970136.002024-06-261475Actual
2596518168.002024-05-26775Actual
4854200.002022-09-278415Budget
1045651.002023-02-258215Actual
1167420015.002023-03-273275Actual
32801-26686.002024-11-264375Actual
10433480.002023-02-256615Budget
1165158365.002023-03-279465Actual
3386848438.002024-12-276065Actual
17816187.002023-09-278965Actual
268943121.002022-07-281375Actual
12776162.002023-04-279065Actual
936010682.002023-01-255765Actual
7156380.002022-11-278165Budget
2824827212.002024-07-27775Actual
823516100.002022-12-285265Budget
1545382.002022-06-278165Actual
1054126232.002023-02-251975Actual
36147716.002025-02-257615Actual
1885324780.002023-10-274075Actual
23822179.002024-03-268315Actual
4840400.002022-09-277615Actual
46320232.002022-05-273875Actual
36216209982.002025-02-252975Actual
3851928771.002025-04-273375Actual
93103200.002023-01-256115Actual
7105650.002022-11-278715Budget
11578204.002023-03-278315Actual
29392315.002024-08-269065Actual
24886147.002024-04-268365Actual
3735576625.002025-03-271375Actual
257731600.002022-07-286015Budget
17782221.002023-09-279015Actual
31612317.002024-10-269415Actual
21834304.002024-01-257415Actual
20875161.002023-12-288465Actual
29374234.002024-08-266765Actual
16809139758.002023-08-272975Actual
11612342.002023-03-276665Actual
1480255.002022-06-277815Actual
427112.002022-05-278565Actual
3391932559.002024-12-273475Actual
3852822806.002025-04-2710075Actual
32724330.002024-11-267815Actual
35038195.002025-01-258365Actual
2190878189.002024-01-253575Actual
1472362.002022-06-277315Actual
10469228.002023-02-259415Actual
1371457.002023-05-276915Actual
1272811246.002023-04-275765Actual
37291540.002025-03-276715Actual
338657653.002024-12-275365Actual
9399200.002023-01-258365Budget
31605235.002024-10-268415Actual
24879268.002024-04-267465Actual
177622638.002023-09-276215Actual
481832640.002022-09-276015Actual
12708200.002023-04-278415Budget
1782044172.002023-09-279465Actual
3723200.002022-08-277815Budget
30482240.002024-09-268915Actual
32791197634.002024-11-262975Actual
25801472.002022-07-286215Actual
9390650.002023-01-257765Budget
8192480.002022-12-286515Budget
943014635.002023-01-252475Actual
14748103936.002023-06-275665Actual
3279022571.002024-11-262875Actual
15711680.002023-07-288015Actual
71154600.002022-11-275265Budget
17771327.002023-09-277615Actual
483252.002022-09-276915Actual
33894530.002024-12-279265Actual
22828126589.002024-02-251225Actual
6033459.002022-10-278165Actual
4857720.002022-09-278715Actual
37311334.002025-03-279415Actual
2383318133.002024-03-265265Actual
17846141611.002023-09-273775Actual
831831903.002022-12-283475Actual
3273858263.002024-11-261225Actual
6029192.002022-10-277865Actual
32728293.002024-11-268315Actual
494513062.002022-09-272875Actual
3793164.002022-08-278565Actual
3505649921.002025-01-251475Actual
3622460377.002025-02-253975Actual
15736135.002023-07-286765Actual
15716116.002023-07-288515Actual
33851753.002024-12-278115Actual
5966650.002022-10-277715Budget
1479518637.002023-06-272475Actual
29393-252.002024-08-269165Actual
2818150053.002024-07-276015Actual
2091122798.002023-12-284075Actual
943515024.002023-01-253375Actual
2491989077.002024-04-263575Actual
20874181.002023-12-288365Actual
8265300.002022-12-287365Actual
8287630.002022-12-288765Actual
607718815.002022-10-273875Actual
3737630.002022-08-278715Actual
1280438180.002023-04-273475Actual
31626386.002024-10-266765Actual
2388647642.002024-03-263175Actual
25963402468.002024-05-26475Actual
282154815.002024-07-276165Actual
2287210701.002024-02-251875Actual
382625454.002022-08-273475Actual
341208.002022-05-276715Actual
10558131839.002023-02-254375Actual
30465710.002024-09-266615Actual
16741772.002023-08-277715Actual
7133554.002022-11-276665Actual
18778638.002023-10-278015Actual
16738386.002023-08-277315Actual
20836201.002023-12-287815Actual
6046214.002022-10-279065Actual
6080643450.002022-10-274375Actual
9404100.002023-01-258565Budget
1375833.002023-05-278265Actual
821852.002022-12-288215Actual
1461540.002022-06-276515Actual
9443519456.002023-01-254675Actual
414667.002022-05-277765Actual
11655557639.002023-03-2710165Actual
38527999894.002025-04-274675Actual
1987637870.002023-11-273475Actual
9358165000.002023-01-255665Budget
22815814.002024-02-258015Actual
38458358.002025-04-279015Actual
38476187.002025-04-276865Actual
1378925524.002023-05-273275Actual
2585380.002022-07-286615Budget
1460480.002022-06-276515Budget
12680434.002023-04-276615Actual
21866704.002024-01-257265Actual
342152.002022-05-276815Actual
104764436.002023-02-255765Actual
327581137.002024-11-267765Actual
352384.002022-05-277615Actual
208587856.002023-12-286365Actual
21879137.002024-01-258965Actual
1475036239.002023-06-276065Actual
256591861.702024-05-258575Actual
1480623045.002023-06-274075Actual
2288725775.002024-02-253875Actual
21839542.002024-01-258115Actual
150415300.002022-06-275365Budget
27050224.002024-06-268515Actual
1784150764.002023-09-273175Actual
28267174579.002024-07-273775Actual
1682116640.002023-08-2710075Actual
1784320571.002023-09-273375Actual
12696650.002023-04-277715Budget
824097300.002022-12-285665Budget
29378962.002024-08-267265Actual
25957532.002024-05-269265Actual
1473356.002023-06-278215Actual
148568.002022-06-278215Actual
1055340744.002023-02-253575Actual
719419443.002022-11-273275Actual
21860294.002024-01-256565Actual
20869716.002023-12-287765Actual
31596702.002024-10-267315Actual
2089180867.002023-12-281375Actual
17815675.002023-09-278765Actual
270911384.002024-06-269765Actual
494415232.002022-09-272475Actual
1883810058.002023-10-272075Actual
31593405.002024-10-266815Actual
198693828.002023-11-272375Actual
9353210.002023-01-259415Actual
19801429.002023-11-277315Actual
71727.002022-11-279665Actual
22880154626.002024-02-252975Actual
15717608.002023-07-288715Actual
14788137493.002023-06-271575Actual
30551649329.002024-09-264375Actual
2387710701.002024-03-261875Actual
338377130.002024-12-276115Actual
2589200.002022-07-286815Budget
2598538602.002024-05-263875Actual
22845359.002024-02-257465Actual
3052821297.002024-09-26775Actual
33879547.002024-12-277365Actual
2593968.002024-05-266965Actual
18816185.002023-10-278365Actual
8288550.002022-12-288765Budget
9319200.002023-01-256715Budget
2090425524.002023-12-283275Actual
2483441576.002024-04-266015Actual
3795650.002022-08-278765Budget
33859-278.002024-12-279115Actual
13798-140576.802023-05-274375Actual
17809772.002023-09-278065Actual
27088360.002024-06-269265Actual
36141486.002025-02-256715Actual
12752249.002023-04-277365Actual
938080.002023-01-257165Budget
16739322.002023-08-277415Actual
486733700.002022-09-275265Budget
14727277.002023-06-277415Actual
3392437742.002024-12-274075Actual
25660-16755.302024-05-259275Actual
11561400.002023-03-277315Budget
942235585.002023-01-251475Actual
11683766976.002023-03-274675Actual
1053985354.002023-02-251575Actual
2824149067.002024-07-279465Actual
1531280.002022-06-277265Budget
1378520384.002023-05-272475Actual
48701.002022-09-275465Actual
368138.002022-05-278515Actual
1784226763.002023-09-273275Actual
8205200.002022-12-287415Budget
357806.002022-05-278015Actual
27046802.002024-06-268115Actual
1982361159.002023-11-275665Actual
1777638.002023-09-278215Actual
23820482.002024-03-268115Actual
281951216.002024-07-278015Actual
338781033.002024-12-277265Actual
2593300.002022-07-287315Budget
400200.002022-05-276865Budget
37313141508.002025-03-271225Actual
1379399166.002023-05-273775Actual
3164729715.002024-10-269465Actual
293812258.002024-08-267665Actual
157268256.002023-07-285365Actual
13746222.002023-05-276765Actual
238823752.002024-03-262375Actual
2183286.002024-01-257115Actual
156984784.002023-07-286115Actual
219141072000.002024-01-254675Actual
2586200.002022-07-286715Budget
6027650.002022-10-277765Budget
27078946.002024-06-268065Actual
157322257.002023-07-286265Actual
18818147.002023-10-278565Actual
49388232.002022-09-271875Actual
944120015.002023-01-254075Actual
17774644.002023-09-278015Actual
33921126115.002024-12-273775Actual
1986610165.002023-11-272075Actual
14730219.002023-06-277815Actual
9395500.002023-01-258165Actual
1885128405.002023-10-273875Actual
1280137080.002023-04-273175Actual
25917188.002024-05-268515Actual
30546164374.002024-09-263575Actual
367200.002022-05-278515Budget
3052211.002024-09-269665Actual
1478650.002022-06-277715Budget
10437240.002023-02-256815Actual
11586273.002023-03-279015Actual
4899166.002022-09-277465Actual
1544617.002022-06-278065Actual
7160157.002022-11-278365Actual
343200.002022-05-276815Budget
59453100.002022-10-276115Budget
489232.002022-09-276965Actual
1884720986.002023-10-273375Actual
483490.002022-09-277115Budget
22852131.002024-02-258365Actual
31630399.002024-10-267265Actual
12692191.002023-04-277415Actual
2709011.002024-06-269665Actual
2597214076.002024-05-262075Actual
2083188.002023-12-287115Actual
44164261.002022-05-27475Actual
187984372.002023-10-276165Actual
37717392.002022-05-271225Actual
30532143897.002024-09-261575Actual
167593139.002023-08-275465Actual
305385248.002024-09-262375Actual
3507035952.002025-01-253475Actual
18854378712.002023-10-274375Actual
16732619.002023-08-276515Actual
3849632847.002025-04-279465Actual
17822826.002023-09-279765Actual
3736178807.002025-03-272175Actual
1160911152.002023-03-276365Actual
6037164.002022-10-278365Actual
238669.002024-03-269665Actual
378859.002022-08-278265Actual
1272910100.002023-04-275765Budget
28223106.002024-07-277165Actual
1778817624.002023-09-275265Actual
399200.002022-05-276765Budget
2596143000.002024-05-269965Actual
1274639.002023-04-276965Actual
9315480.002023-01-256515Budget
16750208.002023-08-278915Actual
15161497.002022-06-276265Actual
16752-256.002023-08-279115Actual
37307281.002025-03-278915Actual
16746185.002023-08-278315Actual
4873123664.002022-09-275665Actual
11649-198.002023-03-279165Actual
1462491.002022-06-276615Actual
20828263.002023-12-286715Actual
2490811343.002024-04-262075Actual
1272128300.002023-04-275265Budget
1372358.002023-05-278215Actual
8209650.002022-12-287715Budget
338813507.002024-12-277665Actual
3499378.002025-01-256915Actual
59462380.002022-10-276215Actual
94207821.002023-01-25875Actual
25921-370.002024-05-269115Actual
14732542.002023-06-278115Actual
19816360.002023-11-279215Actual
26561700.002022-07-287665Budget
228368545.002024-02-256365Actual
12744200.002023-04-276865Budget
2604850.002022-07-288015Budget
21833365.002024-01-257315Actual
1982022063.002023-11-275265Actual
282011053.002024-07-278715Actual
2621243.002022-07-289415Actual
831620015.002022-12-283275Actual
25811900.002022-07-286215Budget
24883687.002024-04-268065Actual
2686271202.002022-07-28675Actual
259755196.002024-05-262375Actual
11579200.002023-03-278415Budget
187663512.002023-10-276215Actual
29339638.002024-08-266615Actual
1373961182.002023-05-275765Actual
3851426074.002025-04-272475Actual
24893334.002024-04-269265Actual
22843569.002024-02-257265Actual
282281031.002024-07-277765Actual
157738564.002022-06-272175Actual
93573800.002023-01-255265Budget
93882100.002023-01-257665Budget
2599221865.002024-05-2610075Actual
16740429.002023-08-277615Actual
13792111357.002023-05-273575Actual
9352272.002023-01-259215Actual
127351823.002023-04-276265Actual
16779512.002023-08-278165Actual
2939613.002024-08-269665Actual
3719380.002022-08-277615Budget
20859608.002023-12-286565Actual
1273029300.002023-04-276065Budget
494734084.002022-09-273175Actual
116528.002023-03-279665Actual
3277818038.002024-11-26775Actual
25922616.002024-05-269215Actual
1678053.002023-08-278265Actual
2598244321.002024-05-263475Actual
14756150.002023-06-276765Actual
8254414.002022-12-286665Actual
31673161199.002024-10-263775Actual
605810076.002022-10-27875Actual
304955603.002024-09-266165Actual
1988415961.002023-11-2710075Actual
31667212040.002024-10-262975Actual
167633939.002023-08-276165Actual
24873189.002024-04-266765Actual
3054337056.002024-09-263275Actual
384500.002022-05-275765Budget
167304809.002023-08-276115Actual
18789231.002023-10-279415Actual
45817346.002022-05-273275Actual
3342035.002022-05-276215Actual
336480.002022-05-276515Budget
17805266.002023-09-277465Actual
338704473.002024-12-276265Actual
23809430.002024-03-266615Actual
28220328.002024-07-276765Actual
228354100.002024-02-256265Actual
39384-13706.102025-05-269275Actual
7168203.002022-11-279065Actual
187654829.002023-10-276115Actual
147522231.002023-06-276265Actual
18809344.002023-10-277465Actual
1681570376.002023-08-273775Actual
38480395.002025-04-277365Actual
2486335432.002024-04-265365Actual
1047210648.002023-02-255265Actual
2937776.002024-08-267165Actual
36198416.002025-02-259765Actual
38099055.002022-08-27775Actual
3730286.002025-03-278215Actual
18776614.002023-10-277715Actual
19837250.002023-11-277465Actual
38148232.002022-08-271875Actual
32715791.002024-11-266615Actual
228773790.002024-02-252375Actual
15749163.002023-07-288365Actual
17851812338.002023-09-274675Actual
7192110940.002022-11-272975Actual
29394421.002024-08-269265Actual
1555550.002022-06-278765Budget
1467200.002022-06-276815Budget
23817620.002024-03-267715Actual
269156410.002022-07-281575Actual
32802724431.002024-11-264675Actual
22825387.002024-02-259215Actual
4897300.002022-09-277365Budget
12758550.002023-04-277765Budget
38441304.002025-04-276715Actual
1488238.002022-06-278315Actual
11556168.002023-03-276815Actual
38439655.002025-04-276515Actual
9335772.002023-01-258015Actual
10460200.002023-02-258415Budget
1883122326.002023-10-27775Actual
406168.002022-05-277265Actual
2599123210.002024-05-264675Actual
15787998937.002023-07-284375Actual
29404118989.002024-08-261375Actual
371144.002022-05-278915Actual
373166729.002025-03-275465Actual
104849600.002023-02-256365Budget
37297743.002025-03-277615Actual
2490734101.002024-04-261975Actual
115474444.002023-03-276115Actual
9392200.002023-01-257865Budget
198272342.002023-11-276265Actual
3731424972.002025-03-275265Actual
19839518.002023-11-277765Actual
12751300.002023-04-277365Budget
15706324.002023-07-287315Actual
137533463.002023-05-277665Actual
3780684.002022-08-277765Actual
1376194.002023-05-278565Actual
1776036732.002023-09-276015Actual
29426520029.002024-08-264675Actual
417650.002022-05-278065Budget
93548.002023-01-259615Actual
259290.002022-07-287115Budget
714070.002022-11-277165Actual
28189122.002024-07-277115Actual
33888239.002024-12-278465Actual
34996346.002025-01-257415Actual
4855200.002022-09-278515Budget
1522380.002022-06-276665Budget
38486806.002025-04-278165Actual
8325450854.002022-12-284675Actual
3387689.002024-12-276965Actual
3165043000.002024-10-269965Actual
35052480012.002025-01-25675Actual
4859185.002022-09-278915Actual
27086270.002024-06-269065Actual
718250974.002022-11-271475Actual
32763282.002024-11-268365Actual
116692886.002023-03-272375Actual
45143030.002022-05-272175Actual
8199200.002022-12-286815Budget
606912931.002022-10-272875Actual
3158763342.002024-10-266015Actual
3620315618.002025-02-25775Actual
22806190.002024-02-256715Actual
36149353.002025-02-257815Actual
127342100.002023-04-276265Budget
3742294.002022-08-279215Actual
13732333.002023-05-279415Actual
14740-269.002023-06-279115Actual
8203353.002022-12-287315Actual
4842650.002022-09-277715Budget
12762650.002023-04-278065Budget
28206292.002024-07-279415Actual
2711226181.002024-06-263375Actual
35041891.002025-01-258765Actual
3784907.002022-08-278065Actual
3736014372.002025-03-272075Actual
1047833810.002023-02-256065Actual
270324424.002024-06-266115Actual
2711638966.002024-06-263875Actual
148071076351.002023-06-274375Actual
2283022786.002024-02-255365Actual
1577840900.002023-07-283175Actual
1779211015.002023-09-275765Actual
3049449639.002024-09-266065Actual
2491847823.002024-04-263475Actual
2583328.002022-07-286515Actual
7102100.002022-11-278415Budget
2491623045.002024-04-263275Actual
14775-163.002023-06-279165Actual
361728498.002025-02-256365Actual
11550550.002023-03-276515Budget
2710312375.002022-07-284375Actual
71262200.002022-11-276265Budget
2661650.002022-07-288065Budget
494818299.002022-09-273275Actual
1576425530.002023-07-28775Actual
3800371.002022-08-279265Actual
177953479.002023-09-276265Actual
105287.002023-02-259665Actual
493554426.002022-09-271375Actual
19831156.002023-11-276765Actual
24882177.002024-04-267865Actual
8290174.002022-12-289065Actual
361649442.002025-02-255265Actual
375231680.002022-08-276065Actual
8198192.002022-12-286815Actual
8285100.002022-12-288565Budget
383035207.002022-08-273975Actual
2288225524.002024-02-253275Actual
159039327.002022-06-273975Actual
3737337874.002025-03-273875Actual
9343136.002023-01-258415Actual
21830198.002024-01-256815Actual
1495211.002022-06-278915Actual
267913986.002022-07-289465Actual
157233532.002022-06-271475Actual
3392570203.002024-12-274375Actual
1565305900.002022-06-2710165Budget
2685212755.002022-07-28475Actual
35076-242867.002025-01-254375Actual
4829240.002022-09-276715Actual
3736929922.002025-03-273375Actual
9416320464.002023-01-2510165Actual
158863996.002022-06-273775Actual
2620355.002022-07-289215Actual
3852337510.002025-04-273875Actual
17770261.002023-09-277415Actual
1377780334.002023-05-271475Actual
2653200.002022-07-287465Budget
14766579.002023-06-278065Actual
20832351.002023-12-287315Actual
2825516150.002024-07-272075Actual
2488542.002024-04-268265Actual
1553105.002022-06-278565Actual
16743848.002023-08-278015Actual
25956-319.002024-05-269165Actual
29359582.002024-08-269215Actual
24898393699.002024-04-2610165Actual
24846571.002024-04-267715Actual
595772.002022-10-277115Actual
488224070.002022-09-276365Actual
1592710156.002022-06-274375Actual
146990.002022-06-277115Actual
158516943.002022-06-273375Actual
607839702.002022-10-273975Actual
5950480.002022-10-276615Budget
105408232.002023-02-251875Actual
943858516.002023-01-253775Actual
8206232.002022-12-287415Actual
263034240.002022-07-286065Actual
30516891.002024-09-268765Actual
27084891.002024-06-268765Actual
167314328.002023-08-276215Actual
38492281.002025-04-278965Actual
104823469.002023-02-256265Actual
428100.002022-05-278565Budget
1783075521.002023-09-271475Actual
30508917.002024-09-267765Actual
29343106.002024-08-267115Actual
219003790.002024-01-252375Actual
348301.002022-05-277315Actual
177944970.002023-09-276165Actual
9383300.002023-01-257365Budget
605716106.002022-10-27775Actual
29352293.002024-08-268315Actual
238394017.002024-03-266165Actual
5981650.002022-10-278715Budget
7072480.002022-11-276515Budget
23885142734.002024-03-262975Actual
82482200.002022-12-286265Budget
1676247990.002023-08-276065Actual
27082162.002024-06-268465Actual
9345100.002023-01-258515Budget
17814134.002023-09-278565Actual
376940.002022-08-277165Actual
11554224.002023-03-276715Actual
936115000.002023-01-255765Budget
35023604.002025-01-256565Actual
12714283.002023-04-279015Actual
16774298.002023-08-277465Actual
32768417.002024-11-269065Actual
21887312797.002024-01-2510165Actual
48801400.002022-09-276265Actual
19806788.002023-11-278015Actual
16800170564.002023-08-271575Actual
32756434.002024-11-267465Actual
18782108.002023-10-278415Actual
35071134124.002025-01-253575Actual
4527062.002022-05-272275Actual
12770100.002023-04-278465Budget
1782110.002023-09-279665Actual
11644151.002023-03-278565Actual
36173515.002025-02-256565Actual
17803661.002023-09-277265Actual
49267.002022-09-279665Actual
18787-173.002023-10-279115Actual
20877675.002023-12-288765Actual
830582387.002022-12-281575Actual
30500327.002024-09-266765Actual
93113000.002023-01-256115Budget
3384482.002024-12-277115Actual
1524144.002022-06-276765Actual
354650.002022-05-277715Budget
2191224284.002024-01-254075Actual
3718200.002022-08-277415Budget
178369088.002023-09-272275Actual
12741380.002023-04-276665Budget
327231157.002024-11-267715Actual
12811842611.002023-04-274675Actual
3271159119.002024-11-266015Actual
1280919443.002023-04-274075Actual
19803449.002023-11-277615Actual
373351155.002025-03-278065Actual
167656022.002023-08-276365Actual
93642300.002023-01-256165Budget
5984278.002022-10-279015Actual
1270461.002023-04-278215Actual
16748149.002023-08-278515Actual
1471300.002022-06-277315Budget
26285650.002022-07-285765Actual
15728144604.002023-07-285665Actual
943774805.002023-01-253575Actual
1476835.002023-06-278265Actual
365147.002022-05-278415Actual
3739144.002022-08-278915Actual
372901105.002025-03-276615Actual
37303301.002025-03-278315Actual
12738480.002023-04-276565Budget
9384291.002023-01-257365Actual
27039131.002024-06-267115Actual
2710512584.002024-06-262275Actual
38442234.002025-04-276815Actual
382920636.002022-08-273875Actual
381-561.002022-05-275365Actual
24838307.002024-04-266615Actual
13724203.002023-05-278315Actual
316215743.002024-10-266165Actual
178062928.002023-09-277665Actual
238512843.002024-03-267665Actual
82492195.002022-12-286265Actual
1168041550.002023-03-273975Actual
6014200.002022-10-276865Budget
104774000.002023-02-255765Budget
1557111.002022-06-278965Actual
27052262.002024-06-268915Actual
3928700.002022-05-276365Budget
24881595.002024-04-267765Actual
32751339.002024-11-266865Actual
15701485.002023-07-286615Actual
608212539.002022-10-2710075Actual
385467.002022-05-275765Actual
71283854.002022-11-276365Actual
31597466.002024-10-267415Actual
33880405.002024-12-277465Actual
944035956.002023-01-253975Actual
3618759.002025-02-258265Actual
4841720.002022-09-277715Actual
7162100.002022-11-278465Budget
362135301.002025-02-252375Actual
60672886.002022-10-272375Actual
720031811.002022-11-273975Actual
33863123735.002024-12-271225Actual
712228560.002022-11-276065Actual
2389345844.002024-03-263975Actual
942160417.002023-01-251375Actual
2652300.002022-07-287365Budget
22819145.002024-02-258415Actual
3799-222.002022-08-279165Actual
187909.002023-10-279615Actual
32716403.002024-11-266715Actual
12800116658.002023-04-272975Actual
9386208.002023-01-257465Actual
2388938388.002024-03-263475Actual
5979200.002022-10-278515Budget
27040556.002024-06-267315Actual
29389185.002024-08-268565Actual
7165630.002022-11-278765Actual
2603890.002022-07-288015Actual
373331031.002025-03-277765Actual
2712121630.002024-06-2610075Actual
3277113707.002024-11-269465Actual
16744525.002023-08-278115Actual
1480424986.002023-06-273875Actual
3847752.002025-04-276965Actual
6020726.002022-10-277265Actual
2085485031.002023-12-285665Actual
7178499746.002022-11-27675Actual
60648067.002022-10-272075Actual
2386545207.002024-03-269465Actual
35039162.002025-01-258465Actual
338383241.002024-12-276215Actual
2184056.002024-01-258215Actual
11611376.002023-03-276565Actual
4924291.002022-09-279265Actual
11656501900.002023-03-2710165Budget
26885424.002022-07-28875Actual
31639266.002024-10-268365Actual
36185977.002025-02-258065Actual
23816344.002024-03-267615Actual
38192945.002022-08-272375Actual
9382480.002023-01-257265Budget
10491273.002023-02-256765Actual
1267240500.002023-04-276015Budget
6015196.002022-10-276865Actual
2584298.002022-07-286615Actual
1577618169.002023-07-282875Actual
158772588.002022-06-273575Actual
2663551.002022-07-288165Actual
93689200.002023-01-256365Budget
127332600.002023-04-276165Budget
3166275018.002024-10-262175Actual
2185194881.002024-01-251225Actual
17850505481.002023-09-274375Actual
12810169387.002023-04-274375Actual
8278414.002022-12-288165Actual
338400.002022-05-276615Actual
832318871.002022-12-284075Actual
327478739.002024-11-266365Actual
2492326267.002024-04-264075Actual
4884380.002022-09-276565Budget
26322600.002022-07-286165Budget
93122240.002023-01-256215Actual
7084300.002022-11-277315Budget
1479252447.002023-06-272175Actual
1578915282.002023-07-2810075Actual
1163854.002023-03-278265Actual
1576910701.002023-07-281875Actual
31653682174.002024-10-26675Actual
3709252.002022-08-276715Actual
12783337398.002023-04-2710165Actual
20870203.002023-12-287865Actual
1883734101.002023-10-271975Actual
33877137.002024-12-277165Actual
33887271.002024-12-278365Actual
48748023.002022-09-275765Actual
25910825.002024-05-267715Actual
24851143.002024-04-268315Actual
7154650.002022-11-278065Budget
13762540.002023-05-278765Actual
327407768.002024-11-265365Actual
15702243.002023-07-286715Actual
13720224.002023-05-277815Actual
373-176.002022-05-279115Actual
20841155.002023-12-288415Actual
25947901.002024-05-268065Actual
492549548.002022-09-279465Actual
260860.002022-07-288215Budget
1680311771.002023-08-272075Actual
25911252.002024-05-267815Actual
11599124324.002023-03-275665Actual
18828421711.002023-10-2710165Actual
32759311.002024-11-267865Actual
82693420.002022-12-287665Actual
6038200.002022-10-278365Budget
2090115622.002023-12-282875Actual
3732214983.002025-03-276365Actual
315901215.002024-10-266515Actual
24853114.002024-04-268515Actual
1681626827.002023-08-273875Actual
19858575542.002023-11-27675Actual
2705714.002024-06-269615Actual
28218702.002024-07-276565Actual
7150650.002022-11-277765Budget
4441912.002022-05-27875Actual
28239-293.002024-07-279165Actual
264740.002022-07-287165Actual
269326232.002022-07-281975Actual
15108048.002022-06-275765Actual
1576768279.002023-07-281475Actual
10486616.002023-02-256565Actual
2606551.002022-07-288115Actual
11657971221.002023-03-27475Actual
1476441.002022-06-277615Actual
25952161.002024-05-268565Actual
316491113.002024-10-269765Actual
14797138270.002023-06-272975Actual
3733147.002022-08-278415Actual
25955399.002024-05-269065Actual
349884772.002025-01-256215Actual
10522630.002023-02-258765Actual
327572142.002024-11-267665Actual
282116974.002024-07-275465Actual
10467-188.002023-02-259115Actual
20872502.002023-12-288165Actual
2672100.002022-07-288565Budget
3160380.002024-10-268215Actual
2491317999.002024-04-262875Actual
826263.002022-12-287165Actual
1166249581.002023-03-271475Actual
7131480.002022-11-276565Budget
13718421.002023-05-277615Actual
711946600.002022-11-275665Budget
709750.002022-11-278215Budget
13725182.002023-05-278415Actual
3167438602.002024-10-263875Actual
116009293.002023-03-275765Actual
24848673.002024-04-268015Actual
7152200.002022-11-277865Budget
4929433300.002022-09-2710165Budget
270919062.002022-07-284075Actual
151326400.002022-06-276065Budget
28186351.002024-07-276715Actual
24914157602.002024-04-262975Actual
24849416.002024-04-268115Actual
3165693116.002024-10-261375Actual
2489432604.002024-04-269465Actual
1881553.002023-10-278265Actual
259324071.002024-05-266165Actual
327311134.002024-11-268715Actual
1167514545.002023-03-273375Actual
8197256.002022-12-286715Actual
11617200.002023-03-276865Budget
818732960.002022-12-286015Actual
1475832.002023-06-276965Actual
3049111.002024-09-265465Actual
942526232.002023-01-251975Actual
157368962.002022-06-271575Actual
1480916301.002023-06-2710075Actual
24887125.002024-04-268465Actual
3053712711.002024-09-262275Actual
38106860.002022-08-27875Actual
37032200.002022-08-276215Budget
2940584182.002024-08-261475Actual
33920129749.002024-12-273575Actual
3738650.002022-08-278715Budget
33885768.002024-12-278165Actual
15787062.002022-06-272275Actual
13727743.002023-05-278715Actual
15737101.002023-07-286865Actual
38168561.002022-08-272075Actual
36140970.002025-02-256615Actual
1885616471.002023-10-2710075Actual
9389623.002023-01-257765Actual
3501941897.002025-01-256065Actual
25946219.002024-05-267865Actual
9355117503.002023-01-251225Actual
9405550.002023-01-258765Budget
26808.002022-07-289665Actual
218256069.002024-01-256115Actual
38489259.002025-04-278465Actual
127379600.002023-04-276365Budget
3166624216.002024-10-262875Actual
37292405.002025-03-276815Actual
31645-309.002024-10-269165Actual
157739272.002023-07-282275Actual
11585177.002023-03-278915Actual
35004297.002025-01-258415Actual
1056011886.002023-02-2510075Actual
82472300.002022-12-286165Budget
38625480.002022-05-276065Actual
3166047217.002024-10-261975Actual
2597624999.002024-05-262475Actual
718398949.002022-11-271575Actual
23843295.002024-03-266665Actual
59941.002022-10-275465Actual
5985-222.002022-10-279115Actual
8241102458.002022-12-285665Actual
36193290.002025-02-259065Actual
3055031223.002024-09-264075Actual
3762380.002022-08-276665Budget
2941424216.002024-08-262875Actual
1986192374.002023-11-271375Actual
3505814817.002025-01-251875Actual
11648247.002023-03-279065Actual
719918411.002022-11-273875Actual
198214136.002023-11-275365Actual
3278675992.002024-11-262175Actual
177869.002023-09-279615Actual
1681220571.002023-08-273375Actual
10520100.002023-02-258565Budget
33849318.002024-12-277815Actual
15754286.002023-07-289065Actual
28245647685.002024-07-2710165Actual
432174.002022-05-279065Actual
13480-14059.802023-05-269275Actual
4825520.002022-09-276515Actual
22807140.002024-02-256815Actual
19841623.002023-11-278065Actual
263126400.002022-07-286065Budget
2090354934.002023-12-283175Actual
20866361.002023-12-287365Actual
20850119879.002023-12-281225Actual
10459156.002023-02-258415Actual
1478038500.002023-06-279965Actual
93652195.002023-01-256165Actual
32770556.002024-11-269265Actual
350213009.002025-01-256265Actual
1883610701.002023-10-271875Actual
238416800.002024-03-266365Actual
8275650.002022-12-288065Budget
491150.002022-09-278265Budget
2826336027.002024-07-273275Actual
373061215.002025-03-278715Actual
2942237510.002024-08-263875Actual
10511427.002023-02-258165Actual
371255.002022-08-276915Actual
19810135.002023-11-278415Actual
23870626521.002024-03-26475Actual
38028.002022-08-279665Actual
31627293.002024-10-266865Actual
10451831.002023-02-258015Actual
15744547.002023-07-287765Actual
157152196.002022-06-271375Actual
156438500.002022-06-279965Actual
4844229.002022-09-277815Actual
197945214.002023-11-276215Actual
151112900.002022-06-275765Budget
9314480.002023-01-256515Actual
270642546.002024-06-266265Actual
29399267291.002024-08-2610165Actual
2599648.002022-07-287715Actual
832613584.002022-12-2810075Actual
35026208.002025-01-256865Actual
157589.002023-07-289665Actual
2594260.002022-07-287315Actual
820057.002022-12-286915Actual
15740413.002023-07-287265Actual
8273178.002022-12-287865Actual
824215991.002022-12-285765Actual
820180.002022-12-287115Budget
1270350.002023-04-278215Budget
3506767518.002025-01-253175Actual
2388820779.002024-03-263375Actual
258995915.002024-05-266115Actual
7144354.002022-11-277365Actual
33906111226.002024-12-271575Actual
13752326.002023-05-277465Actual
3621926181.002025-02-253375Actual
19846108.002023-11-278565Actual
30527790647.002024-09-26675Actual
38447562.002025-04-277615Actual
594329760.002022-10-276015Actual
2650339.002022-07-287265Actual
126762650.002023-04-276215Actual
384823478.002025-04-277665Actual
2089534101.002023-12-281975Actual
24874142.002024-04-266865Actual
2485041.002024-04-268215Actual
33839542.002024-12-276515Actual
33891259.002024-12-278965Actual
33874410.002024-12-276765Actual
187928434.002023-10-275265Actual
38501650677.002025-04-27475Actual
32735571.002024-11-269215Actual
127966991.002023-04-272275Actual
82519200.002022-12-286365Budget
167752839.002023-08-277665Actual
147090.002022-06-277115Budget
3737823041.002025-03-2710075Actual
2492128931.002024-04-263875Actual
8252480.002022-12-286565Budget
32726827.002024-11-268115Actual
1680815961.002023-08-272875Actual
293695081.002024-08-266165Actual
218979737.002024-01-252075Actual
1161980.002023-03-277165Budget
11553480.002023-03-276615Budget
1578626515.002023-07-284075Actual
1572927521.002023-07-285765Actual
3053513483.002024-09-262075Actual
9341163.002023-01-258315Actual
11672106362.002023-03-272975Actual
711325181.002022-11-271225Actual
15707328.002023-07-287415Actual
12757540.002023-04-277765Actual
3779650.002022-08-277765Budget
2387560934.002024-03-261475Actual
708040.002022-11-276915Actual
1478910701.002023-06-271875Actual
10521550.002023-02-258765Budget
18829610670.002023-10-27475Actual
105447132.002023-02-252275Actual
19844135.002023-11-278365Actual
29379380.002024-08-267365Actual

Generated 2025-06-27 01:10:12.573 UTC