[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 601   

3312 items

NOTE: Only 1000 elements of total 3312 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-08-247415Actual
29346573.002024-08-247615Actual
147512975.002023-06-256165Actual
32730234.002024-11-248515Actual
4904579.002022-09-257765Actual
25904189.002024-05-246815Actual
4846850.002022-09-258015Budget
1053513118.002023-02-23775Actual
1477198.002023-06-258565Actual
259004140.002024-05-246215Actual
30492129640.002024-09-245665Actual
1466189.002022-06-256815Actual
9416320464.002023-01-2310165Actual
3053185389.002024-09-241475Actual
12726103500.002023-04-255665Budget
3165043000.002024-10-249965Actual
33893-318.002024-12-259165Actual
718740919.002022-11-252175Actual
8264383.002022-12-267265Actual
1049691.002023-02-237165Actual
32753152.002024-11-247165Actual
59888.002022-10-259615Actual
2659224.002022-07-267865Actual
1379399166.002023-05-253775Actual
33851753.002024-12-258115Actual
38442234.002025-04-256815Actual
3165773674.002024-10-241475Actual
2491220579.002024-04-242475Actual
2671160.002022-07-268565Actual
27115174736.002024-06-243775Actual
32768417.002024-11-249065Actual
14735168.002023-06-258415Actual
18774290.002023-10-257415Actual
10436200.002023-02-236815Budget
5986371.002022-10-259215Actual
27073334.002024-06-247365Actual
157368962.002022-06-251575Actual
4847480.002022-09-258115Budget
38492281.002025-04-258965Actual
6070113226.002022-10-252975Actual
941438500.002023-01-239965Actual
824215991.002022-12-265765Actual
2827325862.002024-07-2510075Actual
37377895602.002025-03-254675Actual
3619943000.002025-02-239965Actual
2710114817.002024-06-241875Actual
8300438230.002022-12-26675Actual
11570226.002023-03-257815Actual
198284136.002023-11-256365Actual
1571341.002023-07-268215Actual
270606186.002024-06-245465Actual
10519117.002023-02-238565Actual
178062928.002023-09-257665Actual
3780684.002022-08-257765Actual
595656.002022-10-256915Actual
2588120.002022-07-266815Actual
829329232.002022-12-269465Actual
338400.002022-05-256615Actual
177896609.002023-09-255365Actual
6013266.002022-10-256765Actual
1577517472.002023-07-262475Actual
1053846309.002023-02-231475Actual
3711200.002022-08-256815Budget
361561215.002025-02-238715Actual
1279813440.002023-04-252475Actual
29359582.002024-08-249215Actual
26285650.002022-07-265765Actual
38489259.002025-04-258465Actual
20867336.002023-12-267465Actual
31667212040.002024-10-242975Actual
4897300.002022-09-257365Budget
16819922226.002023-08-254375Actual
249113752.002024-04-242375Actual
373411053.002025-03-258765Actual
717780042.002022-11-25475Actual
3735576625.002025-03-251375Actual
361822084.002025-02-237665Actual
1377423075.002023-05-25775Actual
259266009.002024-05-245265Actual
4824550.002022-09-256515Budget
936227440.002023-01-236065Actual
3852536370.002025-04-254075Actual
24878272.002024-04-247365Actual
28219638.002024-07-256665Actual
15706324.002023-07-267315Actual
11552436.002023-03-256615Actual
362049579.002025-02-23875Actual
30465710.002024-09-246615Actual
1987427258.002023-11-253275Actual
3391112838.002024-12-252275Actual
1479034101.002023-06-251975Actual
3277113707.002024-11-249465Actual
10510690.002023-02-238065Actual
1981989174.002023-11-251225Actual
1279059657.002023-04-251475Actual
11611376.002023-03-256565Actual
24882177.002024-04-247865Actual
35007322.002025-01-238915Actual
33863123735.002024-12-251225Actual
3054268667.002024-09-243175Actual
3275298.002024-11-246965Actual
157739272.002023-07-262275Actual
10448792.002023-02-237715Actual
18791143381.002023-10-251225Actual
2288725775.002024-02-233875Actual
2288225524.002024-02-233275Actual
1276550.002023-04-258265Budget
4852209.002022-09-258315Actual
10506550.002023-02-237765Budget
10440104.002023-02-237115Actual
36176188.002025-02-236865Actual
1499285.002022-06-259415Actual
21837219.002024-01-237815Actual
373331031.002025-03-257765Actual
147943790.002023-06-252375Actual
2825665438.002024-07-252175Actual
1480144310.002023-06-253475Actual
2596855695.002024-05-241475Actual
1154439376.002023-03-256015Actual
21830198.002024-01-236815Actual
48811900.002022-09-256265Budget
22839270.002024-02-236765Actual
485050.002022-09-258215Budget
824429200.002022-12-266065Budget
24924-277997.002024-04-244375Actual
7155445.002022-11-258165Actual
35038195.002025-01-238365Actual
36145649.002025-02-237315Actual
1472450.002023-06-256915Actual
13721909.002023-05-258015Actual
941913543.002023-01-23775Actual
10497650.002023-02-237265Budget
4922218.002022-09-259065Actual
248692899.002024-04-246265Actual
16779512.002023-08-258165Actual
4916145.002022-09-258465Actual
606049374.002022-10-251475Actual
3785561.002022-08-258165Actual
21882281.002024-01-239265Actual
2936113.002024-08-249615Actual
3728468.002022-08-258115Actual
2940847217.002024-08-241975Actual
37330471.002025-03-257365Actual
395380.002022-05-256565Budget
7076189.002022-11-256715Actual
32721383.002024-11-247415Actual
3768.002022-05-259615Actual
11574556.002023-03-258115Actual
16735215.002023-08-256815Actual
37310576.002025-03-259215Actual
1779348438.002023-09-256065Actual
27036391.002024-06-246715Actual
27076810.002024-06-247765Actual
11635380.002023-03-258165Budget
148660.002022-06-258215Budget
37328106.002025-03-257165Actual
24844236.002024-04-247415Actual
1278238500.002023-04-259965Actual
3053712711.002024-09-242275Actual
10459156.002023-02-238415Actual
713861.002022-11-256965Actual
2492326267.002024-04-244075Actual
12738480.002023-04-256565Budget
2486231495.002024-04-245265Actual
17808197.002023-09-257865Actual
33926820976.002024-12-254675Actual
21885676.002024-01-239765Actual
3499378.002025-01-236915Actual
1167420015.002023-03-253275Actual
16787-262.002023-08-259165Actual
16741772.002023-08-257715Actual
8268200.002022-12-267465Budget
15708358.002023-07-267615Actual
1543650.002022-06-258065Budget
29340328.002024-08-246715Actual
2709894991.002024-06-241375Actual
14726332.002023-06-257315Actual
2592972982.002024-05-245665Actual
26928232.002022-07-261875Actual
14757114.002023-06-256865Actual
15721334.002023-07-269215Actual
22838546.002024-02-236665Actual
10520100.002023-02-238565Budget
16776689.002023-08-257765Actual
24877295.002024-04-247265Actual
2616750.002022-07-268715Budget
36146426.002025-02-237415Actual
2289217999.002024-02-2310075Actual
1280919443.002023-04-254075Actual
2387486832.002024-03-241375Actual
32728293.002024-11-248315Actual
1577111771.002023-07-262075Actual
269816128.002022-07-262475Actual
3851928771.002025-04-253375Actual
18804210.002023-10-256865Actual
19813176.002023-11-258915Actual
12776162.002023-04-259065Actual
1159324000.002023-03-255265Budget
32756434.002024-11-247465Actual
32761790.002024-11-248165Actual
4910480.002022-09-258165Budget
13787148680.002023-05-252975Actual
48213264.002022-09-256115Actual
6029192.002022-10-257865Actual
1167919220.002023-03-253875Actual
198689272.002023-11-252275Actual
2190732510.002024-01-233475Actual
419414.002022-05-258165Actual
17831140574.002023-09-251575Actual
46123503.002022-05-253575Actual
38447562.002025-04-257615Actual
824318400.002022-12-265765Budget
24893334.002024-04-249265Actual
35042176.002025-01-238965Actual
939753.002023-01-238265Actual
2288146943.002024-02-233175Actual
350549600.002025-01-23875Actual
2596611725.002024-05-24875Actual
6048285.002022-10-259265Actual
2615720.002022-07-268715Actual
1885245070.002023-10-253975Actual
3506428225.002025-01-232475Actual
7110260.002022-11-259215Actual
350635248.002025-01-232375Actual
3844491.002025-04-257115Actual
10433480.002023-02-236615Budget
4909464.002022-09-258165Actual
3851165438.002025-04-252175Actual
2669100.002022-07-268465Budget
1280217918.002023-04-253275Actual
3505314907.002025-01-23775Actual
2091047942.002023-12-263975Actual
7169-162.002022-11-259165Actual
127351823.002023-04-256265Actual
33858348.002024-12-259015Actual
360499.002022-05-258115Actual
1480544121.002023-06-253975Actual
44056105.002022-05-2510165Actual
2090019025.002023-12-262475Actual
16767470.002023-08-256665Actual
367200.002022-05-258515Budget
16750208.002023-08-258915Actual
37476200.002022-08-255265Budget
1521380.002022-06-256565Budget
1482850.002022-06-258015Budget
12710200.002023-04-258515Budget
3761380.002022-08-256565Budget
415178.002022-05-257865Actual
248961043.002024-04-249765Actual
2090633383.002023-12-263475Actual
26342054.002022-07-266265Actual
3390847217.002024-12-251975Actual
115970.002023-03-255465Budget
4844229.002022-09-257815Actual
26228.002022-07-269615Actual
150516097.002022-06-255365Actual
32770556.002024-11-249265Actual
20875161.002023-12-268465Actual
23891133724.002024-03-243775Actual
1166176720.002023-03-251375Actual
27055537.002024-06-249215Actual
2821723316.002024-07-256365Actual
24859246.002024-04-249415Actual
12688100.002023-04-257115Budget
29356284.002024-08-248915Actual
936010682.002023-01-235765Actual
22821743.002024-02-238715Actual
1545382.002022-06-258165Actual
19840161.002023-11-257865Actual
60628232.002022-10-251875Actual
2082346644.002023-12-266015Actual
1376741346.002023-05-259465Actual
35005268.002025-01-238515Actual
2638400.002022-07-266565Actual
1167112147.002023-03-252875Actual
1565305900.002022-06-2510165Budget
2826971414.002024-07-253975Actual
38099055.002022-08-25775Actual
13730-290.002023-05-259115Actual
7134273.002022-11-256765Actual
47013976.002022-05-2510075Actual
25945788.002024-05-247765Actual
1480022857.002023-06-253375Actual
1464200.002022-06-256715Budget
10449200.002023-02-237815Budget
29360313.002024-08-249415Actual
5965734.002022-10-257715Actual
16777204.002023-08-257865Actual
19796660.002023-11-256615Actual
15381700.002022-06-257665Budget
36175248.002025-02-236765Actual
11647161.002023-03-258965Actual
94286991.002023-01-232275Actual
382014934.002022-08-252475Actual
6021300.002022-10-257365Budget
29406166746.002024-08-241575Actual
1879312651.002023-10-255365Actual
2667200.002022-07-268365Actual
24884425.002024-04-248165Actual
347300.002022-05-257315Budget
342152.002022-05-256815Actual
156993914.002023-07-266215Actual
198272342.002023-11-256265Actual
20902136788.002023-12-262975Actual
30541187338.002024-09-242975Actual
27069158.002024-06-246865Actual
495519062.002022-09-254075Actual
2593968.002024-05-246965Actual
1576515173.002023-07-26875Actual
104774000.002023-02-235765Budget
22818173.002024-02-238315Actual
12773550.002023-04-258765Budget
2488542.002024-04-248265Actual
2490949687.002024-04-242175Actual
44164261.002022-05-25475Actual
32767271.002024-11-248965Actual
16756137834.002023-08-251225Actual
1377780334.002023-05-251475Actual
2939843000.002024-08-249965Actual
1569742383.002023-07-266015Actual
20888518382.002023-12-26675Actual
3709252.002022-08-256715Actual
21862138.002024-01-236765Actual
7144354.002022-11-257365Actual
830944653.002022-12-262175Actual
711325181.002022-11-251225Actual
3333731.002022-05-256115Actual
3616814163.002025-02-235765Actual
595890.002022-10-257115Budget
2604850.002022-07-268015Budget
12772101.002023-04-258565Actual
607718815.002022-10-253875Actual
44515064.002022-05-251375Actual
2711131566.002024-06-243275Actual
384911053.002025-04-258765Actual
830582387.002022-12-261575Actual
3622335689.002025-02-233875Actual
1525200.002022-06-256765Budget
10492210.002023-02-236865Actual
1986410701.002023-11-251875Actual
198222255.002023-11-255465Actual
9400185.002023-01-238365Actual
351380.002022-05-257615Budget
484960.002022-09-258215Actual
38527999894.002025-04-254675Actual
32726827.002024-11-248115Actual
16754309.002023-08-259415Actual
24879268.002024-04-247465Actual
2933554896.002024-08-246015Actual
400200.002022-05-256865Budget
27093549789.002024-06-2410165Actual
2603890.002022-07-268015Actual
40349.002022-05-257165Actual
93652195.002023-01-236165Actual
25907369.002024-05-247315Actual
3166047217.002024-10-241975Actual
9318224.002023-01-236715Actual
32732278.002024-11-248915Actual
818631000.002022-12-266015Budget
11630669.002023-03-257765Actual
4836332.002022-09-257315Actual
11598130500.002023-03-255665Budget
3737630.002022-08-258715Actual
105428561.002023-02-232075Actual
3392437742.002024-12-254075Actual
944412800.002023-01-2310075Actual
9317436.002023-01-236615Actual
32735571.002024-11-249215Actual
607681091.002022-10-253775Actual
13754578.002023-05-257765Actual
15714146.002023-07-268315Actual
327455317.002024-11-246165Actual
22823290.002024-02-239015Actual
1491200.002022-06-258515Budget
13745442.002023-05-256665Actual
10467-188.002023-02-239115Actual
24899484178.002024-04-24475Actual
158417346.002022-06-253275Actual
259344056.002024-05-246365Actual
14728404.002023-06-257615Actual
7156380.002022-11-258165Budget
152831.002022-06-256965Actual
293551053.002024-08-248715Actual
3800371.002022-08-259265Actual
10450214.002023-02-237815Actual
304955603.002024-09-246165Actual
1165158365.002023-03-259465Actual
4863252.002022-09-259415Actual
3498666447.002025-01-236015Actual
2288852936.002024-02-233975Actual
264870.002022-07-267165Budget
1379424460.002023-05-253875Actual
25918851.002024-05-248715Actual
8297498900.002022-12-2610165Budget
105452916.002023-02-232375Actual
16820639130.002023-08-254675Actual
1163854.002023-03-258265Actual
25948558.002024-05-248165Actual
11633650.002023-03-258065Budget
489232.002022-09-256965Actual
717677085.002022-11-2510165Actual
21860294.002024-01-236565Actual
3739144.002022-08-258915Actual
832613584.002022-12-2610075Actual
327885196.002024-11-242375Actual
30505450.002024-09-247365Actual
600614529.002022-10-256365Actual
374537775.002022-08-251225Actual
24845317.002024-04-247615Actual
5982720.002022-10-258715Actual
1277924228.002023-04-259465Actual
2707044.002024-06-246965Actual
127342100.002023-04-256265Budget
1882510.002023-10-259665Actual
394553.002022-05-256565Actual
34990712.002025-01-236615Actual
32724330.002024-11-247815Actual
382920636.002022-08-253875Actual
2936662878.002024-08-245665Actual
8208408.002022-12-267615Actual
8282200.002022-12-268365Budget
2709243000.002024-06-249965Actual
35039162.002025-01-238465Actual
31630399.002024-10-247265Actual
10457200.002023-02-238315Budget
4927465.002022-09-259765Actual
37376-37220.002025-03-254375Actual
16744525.002023-08-258115Actual
30515193.002024-09-248565Actual
8215480.002022-12-268115Budget
3850319465.002025-04-25775Actual
3774300.002022-08-257365Budget
10462200.002023-02-238515Budget
25946219.002024-05-247865Actual
147537379.002023-06-256365Actual
823719190.002022-12-265365Actual
2645144.002022-07-266865Actual
2486629527.002024-04-245765Actual
11656501900.002023-03-2510165Budget
270451296.002024-06-248015Actual
304909785.002024-09-245365Actual
1280438180.002023-04-253475Actual
11581163.002023-03-258515Actual
17826747734.002023-09-25675Actual
11556168.002023-03-256815Actual
33845426.002024-12-257315Actual
305101081.002024-09-248065Actual
376842.002022-08-256965Actual
23842324.002024-03-246565Actual
147522231.002023-06-256265Actual
13773765093.002023-05-25675Actual
159413715.002022-06-2510075Actual
35076-242867.002025-01-234375Actual
24872374.002024-04-246665Actual
3278097119.002024-11-241375Actual
34994122.002025-01-237115Actual
9383300.002023-01-237365Budget
35025277.002025-01-236765Actual
2705714.002024-06-249615Actual
3846953820.002025-04-256065Actual
2939520272.002024-08-249465Actual
259148.002022-07-267115Actual
168063790.002023-08-252375Actual
30469114.002024-09-247115Actual
9333200.002023-01-237815Budget
820256.002022-12-267115Actual
177614145.002023-09-256115Actual
27068208.002024-06-246765Actual
2283339961.002024-02-236065Actual
1055117102.002023-02-233375Actual
467-657203.802022-05-254375Actual
1479518637.002023-06-252475Actual
3851015706.002025-04-252075Actual
31600343.002024-10-247815Actual
384648990.002025-04-255265Actual
426116.002022-05-258465Actual
9391205.002023-01-237865Actual
2684169526.002022-07-2610165Actual
18849101089.002023-10-253575Actual
266540.002022-07-268265Budget
18828421711.002023-10-2510165Actual
15736135.002023-07-266765Actual
25957532.002024-05-249265Actual
1478910701.002023-06-251875Actual
1154540500.002023-03-256015Budget
218919288.002024-01-23875Actual
20836201.002023-12-267815Actual
29365344.002024-08-245465Actual
1378925524.002023-05-253275Actual
1781148.002023-09-258265Actual
943014635.002023-01-232475Actual
71154600.002022-11-255265Budget
1379021402.002023-05-253375Actual
17772589.002023-09-257715Actual
1582112080.002022-06-252975Actual
33885768.002024-12-258165Actual
2288676946.002024-02-233775Actual
11569200.002023-03-257815Budget
3731200.002022-08-258315Budget
338821105.002024-12-257765Actual
16795827984.002023-08-25675Actual
7096436.002022-11-258115Actual
12774540.002023-04-258765Actual
4887380.002022-09-256665Budget
825011514.002022-12-266365Actual
38449301.002025-04-257815Actual
269326232.002022-07-261975Actual
3384482.002024-12-257115Actual
115474444.002023-03-256115Actual
316491113.002024-10-249765Actual
14802164688.002023-06-253575Actual
820057.002022-12-266915Actual
3737337874.002025-03-253875Actual
24852122.002024-04-248415Actual
14783680659.002023-06-25675Actual
59950.002022-10-255465Budget
13720224.002023-05-257815Actual
27044327.002024-06-247815Actual
249109180.002024-04-242275Actual
33906111226.002024-12-251575Actual
2598360.002022-07-267615Actual
127928232.002023-04-251875Actual
1981811.002023-11-259615Actual
14744162339.002023-06-251225Actual
9384291.002023-01-237365Actual
8198192.002022-12-266815Actual
19811131.002023-11-258515Actual
24881595.002024-04-247765Actual
36159-367.002025-02-239115Actual
17816187.002023-09-258965Actual
38458358.002025-04-259015Actual
28229302.002024-07-257865Actual
37345462.002025-03-259265Actual
21876105.002024-01-238465Actual
28233256.002024-07-258365Actual
7130609.002022-11-256565Actual
30527790647.002024-09-24675Actual
2190619116.002024-01-233375Actual
1460480.002022-06-256515Budget
11571898.002023-03-258015Actual
7091200.002022-11-257815Budget
14786110266.002023-06-251375Actual
27050224.002024-06-248515Actual
32729257.002024-11-248415Actual
116284520.002023-03-257665Actual
158772588.002022-06-253575Actual
719335657.002022-11-253175Actual
36153313.002025-02-238315Actual
38507122991.002025-04-251575Actual
7141480.002022-11-257265Budget
20826570.002023-12-266515Actual
1274639.002023-04-256965Actual
12689400.002023-04-257315Budget
31643251.002024-10-248965Actual
31645-309.002024-10-249165Actual
9347720.002023-01-238715Actual
12759200.002023-04-257865Budget
2596518168.002024-05-24775Actual
48688700.002022-09-255365Budget
25956-319.002024-05-249165Actual
8254414.002022-12-266665Actual
936329200.002023-01-236065Budget
3620315618.002025-02-23775Actual
11616136.002023-03-256865Actual
3616215.002025-02-239615Actual
7075363.002022-11-256615Actual
18782108.002023-10-258415Actual
32755593.002024-11-247365Actual
712329200.002022-11-256065Budget
19858575542.002023-11-25675Actual
29353262.002024-08-248415Actual
937949.002023-01-237165Actual
34444.002022-05-256915Actual
494138158.002022-09-252175Actual
10487480.002023-02-236565Budget
3622821865.002025-02-2310075Actual
32776247387.002024-11-24475Actual
238669.002024-03-249665Actual
1883810058.002023-10-252075Actual
28266196019.002024-07-253575Actual
21844743.002024-01-238715Actual
148568.002022-06-258215Actual
2661650.002022-07-268065Budget
12690339.002023-04-257315Actual
2389717320.002024-03-2410075Actual
3807129198.002022-08-25475Actual
2614160.002022-07-268515Actual
35023604.002025-01-236565Actual
3054337056.002024-09-243275Actual
228023766.002024-02-236115Actual
599812107.002022-10-255765Actual
20838497.002023-12-268115Actual
3506767518.002025-01-233175Actual
2183286.002024-01-237115Actual
21847-269.002024-01-239115Actual
1373311.002023-05-259615Actual
238416800.002024-03-246365Actual
24892-201.002024-04-249165Actual
1371457.002023-05-256915Actual
33857226.002024-12-258915Actual
493926232.002022-09-251975Actual
29392315.002024-08-249065Actual
3851426074.002025-04-252475Actual
4527062.002022-05-252275Actual
259290.002022-07-267115Budget
34564.002022-05-257115Actual
12708200.002023-04-258415Budget
1681492967.002023-08-253575Actual
10508200.002023-02-237865Budget
11650329.002023-03-259265Actual
17814134.002023-09-258565Actual
8229-192.002022-12-269115Actual
2286032769.002024-02-239465Actual
27077249.002024-06-247865Actual
70683000.002022-11-256115Budget
3391425862.002024-12-252875Actual
37329749.002025-03-257265Actual
1884218831.002023-10-252475Actual
147184145.002023-06-256115Actual
48757600.002022-09-255765Budget
1157650.002023-03-258215Budget
82702100.002022-12-267665Budget
11551480.002023-03-256515Actual
1675511.002023-08-259615Actual
831540451.002022-12-263175Actual
27042636.002024-06-247615Actual
7086200.002022-11-257415Budget
23811162.002024-03-246815Actual
3167635340.002024-10-244075Actual
14781491939.002023-06-2510165Actual
7165630.002022-11-258765Actual
14727277.002023-06-257415Actual
1467200.002022-06-256815Budget
8275650.002022-12-268065Budget
259901455599.002024-05-244575Actual
60022545.002022-10-256165Actual
137412709.002023-05-256165Actual
2821458664.002024-07-256065Actual
18789231.002023-10-259415Actual
2288436769.002024-02-233475Actual
1374311012.002023-05-256365Actual
3279840059.002024-11-243875Actual
1474912298.002023-06-255765Actual
2386843000.002024-03-249965Actual
1274754.002023-04-257165Actual
11572850.002023-03-258015Budget
228313201.002024-02-235465Actual
350158999.002025-01-235365Actual
29358-349.002024-08-249115Actual
831983083.002022-12-263575Actual
94248232.002023-01-231875Actual
4888154.002022-09-256765Actual
1489216.002022-06-258415Actual
35011358.002025-01-239415Actual
11653511.002023-03-259765Actual
10525-147.002023-02-239165Actual
1380117829.002023-05-2510075Actual
821852.002022-12-268215Actual
294125248.002024-08-242375Actual
16743848.002023-08-258015Actual
8255480.002022-12-266665Budget
28218702.002024-07-256565Actual
4932377959.002022-09-25675Actual
1378248334.002023-05-252175Actual
20887494396.002023-12-26475Actual
327661053.002024-11-248765Actual
2670179.002022-07-268465Actual
2598129922.002024-05-243375Actual
2598244321.002024-05-243475Actual
1985538500.002023-11-259965Actual
10522630.002023-02-238765Actual
2711344329.002024-06-243475Actual
8203353.002022-12-267315Actual
36160612.002025-02-239215Actual
209131064354.002023-12-264675Actual
93872884.002023-01-237665Actual
35009-396.002025-01-239115Actual
12706200.002023-04-258315Budget
20842142.002023-12-268515Actual
3621165438.002025-02-232175Actual
2185328151.002024-01-235365Actual
1576425530.002023-07-26775Actual
18808371.002023-10-257365Actual
38516218220.002025-04-252975Actual
37313141508.002025-03-251225Actual
2389423789.002024-03-244075Actual
6042131.002022-10-258565Actual
137094211.002023-05-256215Actual
28247773118.002024-07-25675Actual
17815675.002023-09-258765Actual
3767152.002022-08-256865Actual
3850656274.002025-04-251475Actual
3164813.002024-10-249665Actual
3844366.002025-04-256915Actual
304937339.002024-09-245765Actual
4835300.002022-09-257315Budget
9345100.002023-01-238515Budget
28245647685.002024-07-2510165Actual
606536940.002022-10-252175Actual
1986756047.002023-11-252175Actual
2287334101.002024-02-231975Actual
11617200.002023-03-256865Budget
35045360.002025-01-239265Actual
1379149272.002023-05-253475Actual
1273125392.002023-04-256065Actual
33900644392.002024-12-25475Actual
27119955953.002024-06-244375Actual
22828126589.002024-02-231225Actual
281951216.002024-07-258015Actual
187663512.002023-10-256215Actual
29420119024.002024-08-243575Actual
397503.002022-05-256665Actual
29375176.002024-08-246865Actual
208563387.002023-12-266165Actual
3794100.002022-08-258565Budget
605968016.002022-10-251375Actual
71252300.002022-11-256165Budget
25903256.002024-05-246715Actual
29397432.002024-08-249765Actual
2712121630.002024-06-2410075Actual
3792200.002022-05-255265Budget
37571900.002022-08-256265Budget
3621835684.002025-02-233275Actual
30476770.002024-09-248115Actual
3053925268.002024-09-242475Actual
16786327.002023-08-259065Actual
1784849815.002023-09-253975Actual
373-176.002022-05-259115Actual
831312931.002022-12-262875Actual
12700963.002023-04-258015Actual
14762240.002023-06-257465Actual
1679010.002023-08-259665Actual
4957249296.002022-09-254675Actual
59928000.002022-10-255365Budget
37782900.002022-08-257665Budget
197945214.002023-11-256215Actual
3782200.002022-08-257865Budget
60667062.002022-10-252275Actual
20835709.002023-12-267715Actual
17780608.002023-09-258715Actual
26808.002022-07-269665Actual
3616949639.002025-02-236065Actual
10490200.002023-02-236765Budget
8259161.002022-12-266865Actual
12753200.002023-04-257465Budget
827940.002022-12-268265Actual
1376097.002023-05-258465Actual
4856167.002022-09-258515Actual
104293776.002023-02-236215Actual
8204300.002022-12-267315Budget
9351-163.002023-01-239115Actual
1987637870.002023-11-253475Actual
38221575.002022-05-255665Actual
9330392.002023-01-237615Actual
6010535.002022-10-256665Actual
23809430.002024-03-246615Actual
1267343056.002023-04-256015Actual
8199200.002022-12-266815Budget
12683225.002023-04-256715Actual
23852565.002024-03-247765Actual
338704473.002024-12-256265Actual
36192189.002025-02-238965Actual
1674553.002023-08-258215Actual
606814336.002022-10-252475Actual
3055031223.002024-09-244075Actual
3505797922.002025-01-231575Actual
830443823.002022-12-261475Actual
7108195.002022-11-259015Actual
6080643450.002022-10-254375Actual
8193568.002022-12-266515Actual
3054835689.002024-09-243875Actual
3053314817.002024-09-241875Actual
1783410915.002023-09-252075Actual
10432647.002023-02-236615Actual
719638480.002022-11-253475Actual
373206891.002025-03-256165Actual
1680234101.002023-08-251975Actual
293471031.002024-08-247715Actual
718171963.002022-11-251375Actual
31652606055.002024-10-24475Actual
81912100.002022-12-266215Budget
29382948.002024-08-247765Actual
304978807.002024-09-246365Actual
22849638.002024-02-238065Actual
941129940.002023-01-239465Actual
383413062.002022-08-2510075Actual
1478422199.002023-06-25775Actual
36180373.002025-02-237365Actual
93689200.002023-01-236365Budget
49407408.002022-09-252075Actual
13776110173.002023-05-251375Actual
1055231463.002023-02-233475Actual
37717392.002022-05-251225Actual
2187436.002024-01-238265Actual
11563205.002023-03-257415Actual
3741-176.002022-08-259115Actual
20828263.002023-12-266715Actual
383035207.002022-08-253975Actual
21861267.002024-01-236665Actual
35034249.002025-01-237865Actual
16753426.002023-08-259215Actual
338813507.002024-12-257665Actual
3784907.002022-08-258065Actual
3386848438.002024-12-256065Actual
3617877.002025-02-237165Actual
1784925524.002023-09-254075Actual
717915208.002022-11-25775Actual
30503103.002024-09-247165Actual
22826297.002024-02-239415Actual
23850230.002024-03-247465Actual
24903112936.002024-04-241375Actual
19810135.002023-11-258415Actual
31608255.002024-10-248915Actual
494818299.002022-09-253275Actual
15750143.002023-07-268465Actual
1578626515.002023-07-264075Actual
178369088.002023-09-252275Actual
2491545844.002024-04-243175Actual
167656022.002023-08-256365Actual
27061146716.002024-06-245665Actual
10511427.002023-02-238165Actual
150870700.002022-06-255665Budget
248355119.002024-04-246115Actual
487628000.002022-09-256065Actual
18788288.002023-10-259215Actual
17769263.002023-09-257315Actual
30485492.002024-09-249215Actual
37552534.002022-08-256165Actual
37339208.002025-03-258465Actual
933950.002023-01-238215Budget
28212150832.002024-07-255665Actual
339125248.002024-12-252375Actual
10451831.002023-02-238015Actual
3783650.002022-08-258065Budget
1280564446.002023-04-253575Actual
15706326.002022-06-25875Actual
3731512486.002025-03-255365Actual
1546480.002022-06-258165Budget
25989-1073234.002024-05-244375Actual
1053773549.002023-02-231375Actual
259324071.002024-05-246165Actual
37352521261.002025-03-25675Actual
1557111.002022-06-258965Actual
4606427.002022-05-253475Actual
12678477.002023-04-256515Actual
3736832252.002025-03-253275Actual
38483958.002025-04-257765Actual
36185977.002025-02-238065Actual
1676247990.002023-08-256065Actual
1281211755.002023-04-2510075Actual
10532153100.002023-02-2310165Budget
14572966.002022-06-256115Actual
21903145704.002024-01-232975Actual
338377130.002024-12-256115Actual
1474534435.002023-06-255265Actual
824097300.002022-12-265665Budget
5996120100.002022-10-255665Budget
1155848.002023-03-256915Actual
1682116640.002023-08-2510075Actual
270419933.002022-07-263475Actual
19815-216.002023-11-259115Actual
3732167.002022-08-258315Actual
60672886.002022-10-252375Actual
2484134.002024-04-246915Actual
70692987.002022-11-256115Actual
7203315767.002022-11-254675Actual
9329380.002023-01-237615Budget
5976206.002022-10-258315Actual
7079140.002022-11-256815Actual
37334299.002025-03-257865Actual
3383663176.002024-12-256015Actual
27052262.002024-06-248915Actual
34690.002022-05-257115Budget
12744200.002023-04-256865Budget
13800124235.002023-05-254675Actual
1378111129.002023-05-252075Actual
3771750.002022-08-257265Budget
3849713.002025-04-259665Actual
1479200.002022-06-257815Budget
31618123781.002024-10-245665Actual
373166729.002025-03-255465Actual
3158763342.002024-10-246015Actual
15734270.002023-07-266565Actual
10548105222.002023-02-232975Actual
2704780.002024-06-248215Actual
29400452820.002024-08-24475Actual
70712100.002022-11-256215Budget
32751339.002024-11-246865Actual
37304259.002025-03-258415Actual
31596702.002024-10-247315Actual
12745132.002023-04-256865Actual
270642546.002024-06-246265Actual
3725757.002022-08-258015Actual
8298383801.002022-12-2610165Actual
1987928142.002023-11-253875Actual
30508917.002024-09-247765Actual
8285100.002022-12-268565Budget
28184761.002024-07-256515Actual
12698200.002023-04-257815Budget
1882438637.002023-10-259465Actual
8219184.002022-12-268315Actual
1378034101.002023-05-251975Actual
11557200.002023-03-256815Budget
2586200.002022-07-266715Budget
9418391050.002023-01-23675Actual
33877137.002024-12-257165Actual
45513062.002022-05-252875Actual
3779650.002022-08-257765Budget
369720.002022-05-258715Actual
339380.002022-05-256615Budget
12681480.002023-04-256615Budget
11568650.002023-03-257715Budget
488224070.002022-09-256365Actual
16742216.002023-08-257815Actual
4851200.002022-09-258315Budget
3506927620.002025-01-233375Actual
116071699.002023-03-256265Actual
104832100.002023-02-236265Budget
32764250.002024-11-248465Actual
24883687.002024-04-248065Actual
2387910272.002024-03-242075Actual
7146267.002022-11-257465Actual
9343136.002023-01-238415Actual
2280964.002024-02-237115Actual
25941405.002024-05-247265Actual
361713056.002025-02-236265Actual
28261224394.002024-07-252975Actual
10460200.002023-02-238415Budget
32750445.002024-11-246765Actual
8223100.002022-12-268515Budget
218526255.002024-01-235265Actual
327432913.002024-11-245765Actual
18781131.002023-10-258315Actual
256591861.702024-05-238575Actual
14774204.002023-06-259065Actual
83028764.002022-12-26875Actual
36158459.002025-02-239015Actual
20845309.002023-12-269015Actual
1159628.002023-03-255465Actual
37372147603.002025-03-253775Actual
14748103936.002023-06-255665Actual
32765226.002024-11-248565Actual
1496324.002022-06-259015Actual
48232200.002022-09-256215Budget
1576038500.002023-07-269965Actual
2088310.002023-12-269665Actual
350225399.002025-01-236365Actual
1577840900.002023-07-263175Actual
26948972.002022-07-262075Actual
38186991.002022-08-252275Actual
1676120073.002023-08-255765Actual
17829102065.002023-09-251375Actual
418668.002022-05-258065Actual
493774080.002022-09-251575Actual
81902636.002022-12-266215Actual
384658990.002025-04-255365Actual
2184056.002024-01-238215Actual
349884772.002025-01-236215Actual
38460478.002025-04-259215Actual
17764356.002023-09-256615Actual
38474468.002025-04-256665Actual
7090611.002022-11-257715Actual
6040142.002022-10-258465Actual
28239-293.002024-07-259165Actual
188009488.002023-10-256365Actual
2942237510.002024-08-243875Actual
371363.002022-08-257115Actual
17766135.002023-09-256815Actual
17825664309.002023-09-25475Actual
33839542.002024-12-256515Actual
3731215.002025-03-259615Actual
38192945.002022-08-252375Actual
3391067955.002024-12-252175Actual
32801-26686.002024-11-244375Actual
71887062.002022-11-252275Actual
2190216640.002024-01-232875Actual
3167025894.002024-10-243375Actual
715845.002022-11-258265Actual
1678053.002023-08-258265Actual
2190878189.002024-01-233575Actual
38495577.002025-04-259265Actual
2710821395.002024-06-242875Actual
10489560.002023-02-236665Actual
1986011510.002023-11-25875Actual
3390310111.002024-12-25875Actual
37309-346.002025-03-259115Actual
9410336.002023-01-239265Actual
127236747.002023-04-255365Actual
12752249.002023-04-257365Actual
489460.002022-09-257165Budget
2490213942.002024-04-24875Actual
1986253525.002023-11-251475Actual
37324627.002025-03-256665Actual
38494-346.002025-04-259165Actual
71262200.002022-11-256265Budget
17790111.002023-09-255465Actual
2387834101.002024-03-241975Actual
16783147.002023-08-258565Actual
25908257.002024-05-247415Actual
13728236.002023-05-258915Actual

Generated 2025-06-24 15:29:23.994 UTC