[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 752   

3161 items

NOTE: Only 1000 elements of total 3161 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30551649329.002024-09-264375Actual
3386214.002024-12-279615Actual
1378843173.002023-05-273175Actual
28235204.002024-07-278565Actual
3617752.002025-02-256965Actual
373323510.002025-03-277665Actual
825011514.002022-12-286365Actual
411846.002022-05-277665Actual
9352272.002023-01-259215Actual
3783650.002022-08-278065Budget
9344100.002023-01-258415Budget
22816504.002024-02-258115Actual
384851301.002025-04-278065Actual
15735245.002023-07-286665Actual
168063790.002023-08-272375Actual
382920636.002022-08-273875Actual
31637761.002024-10-268165Actual
3278097119.002024-11-261375Actual
27109187338.002024-06-262975Actual
3618759.002025-02-258265Actual
32759311.002024-11-267865Actual
1542200.002022-06-277865Budget
719737684.002022-11-273575Actual
12811842611.002023-04-274675Actual
37782900.002022-08-277665Budget
3050272.002024-09-266965Actual
2820945338.002024-07-275265Actual
489460.002022-09-277165Budget
93872884.002023-01-257665Actual
3803134.002022-08-279765Actual
25917188.002024-05-268515Actual
1378248334.002023-05-272175Actual
36190166.002025-02-258565Actual
3391327418.002024-12-272475Actual
269156410.002022-07-281575Actual
1877145.002023-10-276915Actual
33893-318.002024-12-279165Actual
1566321957.002022-06-2710165Actual
3882600.002022-05-276165Budget
1047929300.002023-02-256065Budget
467-657203.802022-05-274375Actual
3774300.002022-08-277365Budget
14721458.002023-06-276615Actual
23857163.002024-03-268365Actual
33887271.002024-12-278365Actual
24879268.002024-04-267465Actual
1881553.002023-10-278265Actual
1479615791.002023-06-272875Actual
24849416.002024-04-268115Actual
12762650.002023-04-278065Budget
30511669.002024-09-268165Actual
1981811.002023-11-279615Actual
22890-47920.002024-02-254375Actual
116052600.002023-03-276165Budget
32732278.002024-11-268915Actual
13716365.002023-05-277315Actual
3776188.002022-08-277465Actual
36140970.002025-02-256615Actual
8274200.002022-12-287865Budget
18802566.002023-10-276665Actual
15744547.002023-07-287765Actual
38453253.002025-04-278315Actual
37301860.002025-03-278115Actual
382737357.002022-08-273575Actual
7110260.002022-11-279215Actual
4367.002022-05-279665Actual
21894101248.002024-01-251575Actual
2821723316.002024-07-276365Actual
1782044172.002023-09-279465Actual
3506927620.002025-01-253375Actual
4855200.002022-09-278515Budget
8193568.002022-12-286515Actual
2491847823.002024-04-263475Actual
16754309.002023-08-279415Actual
304731122.002024-09-267715Actual
718526232.002022-11-271975Actual
7084300.002022-11-277315Budget
3387689.002024-12-276965Actual
13731484.002023-05-279215Actual
1281211755.002023-04-2710075Actual
16795827984.002023-08-27675Actual
28267174579.002024-07-273775Actual
823415352.002022-12-285265Actual
349884772.002025-01-256215Actual
1379624780.002023-05-274075Actual
30530115039.002024-09-261375Actual
2710313483.002024-06-262075Actual
35030399.002025-01-257365Actual
208563387.002023-12-286165Actual
14769122.002023-06-278365Actual
2091416640.002023-12-2810075Actual
2822270.002024-07-276965Actual
22862668.002024-02-259765Actual
2709713618.002024-06-26875Actual
31644386.002024-10-269065Actual
270606186.002024-06-265465Actual
2709011.002024-06-269665Actual
4886293.002022-09-276665Actual
208682618.002023-12-287665Actual
3274256234.002024-11-265665Actual
35076-242867.002025-01-254375Actual
25952161.002024-05-268565Actual
3892038.002022-05-276165Actual
2710114817.002024-06-261875Actual
36174468.002025-02-256665Actual
2089399529.002023-12-281575Actual
218572945.002024-01-256165Actual
2388938388.002024-03-263475Actual
6039200.002022-10-278465Budget
37542600.002022-08-276165Budget
3768.002022-05-279615Actual
4904579.002022-09-277765Actual
116687132.002023-03-272275Actual
3911800.002022-05-276265Budget
1484643.002022-06-278115Actual
154740.002022-06-278265Budget
8281140.002022-12-288365Actual
188413790.002023-10-272375Actual
304955603.002024-09-266165Actual
2937776.002024-08-267165Actual
385135196.002025-04-272375Actual
3710189.002022-08-276815Actual
15782152352.002023-07-283575Actual
208989088.002023-12-282275Actual
1675830109.002023-08-275365Actual
4903650.002022-09-277765Budget
2818876.002024-07-276915Actual
3167923746.002024-10-2610075Actual
15751130.002023-07-288565Actual
2934270.002024-08-266915Actual
1779211015.002023-09-275765Actual
466350000.002022-05-274275Actual
248683728.002024-04-266165Actual
8314113226.002022-12-282975Actual
10452850.002023-02-258015Budget
105369080.002023-02-25875Actual
270431145.002024-06-267715Actual
23842324.002024-03-266565Actual
35050299992.002025-01-2510165Actual
495813323.002022-09-2710075Actual
13724203.002023-05-278315Actual
11574556.002023-03-278115Actual
12717264.002023-04-279415Actual
29359582.002024-08-269215Actual
932480.002023-01-257115Budget
23895-223978.002024-03-264375Actual
1272811246.002023-04-275765Actual
13727743.002023-05-278715Actual
304937339.002024-09-265765Actual
8257210.002022-12-286765Actual
2618266.002022-07-289015Actual
14742318.002023-06-279415Actual
8214840.002022-12-288015Actual
4913165.002022-09-278365Actual
93652195.002023-01-256165Actual
187984372.002023-10-276165Actual
10440104.002023-02-257115Actual
1673662.002023-08-276915Actual
2677-214.002022-07-289165Actual
3506767518.002025-01-253175Actual
11611376.002023-03-276565Actual
3785561.002022-08-278165Actual
384705522.002025-04-276165Actual
8205200.002022-12-287415Budget
9386208.002023-01-257465Actual
2598033625.002024-05-263275Actual
8204300.002022-12-287315Budget
3052139205.002024-09-269465Actual
17774644.002023-09-278015Actual
104803816.002023-02-256165Actual
3725757.002022-08-278015Actual
3390472044.002024-12-271375Actual
20848294.002023-12-289415Actual
3779650.002022-08-277765Budget
1471300.002022-06-277315Budget
33131600.002022-05-276015Budget
3160380.002024-10-268215Actual
10447650.002023-02-257715Budget
116648232.002023-03-271875Actual
25948558.002024-05-268165Actual
3502890.002025-01-257165Actual
4897300.002022-09-277365Budget
10531133106.002023-02-2510165Actual
350213009.002025-01-256265Actual
12785391698.002023-04-27475Actual
259344056.002024-05-266365Actual
1778817624.002023-09-275265Actual
4884380.002022-09-276565Budget
2711638966.002024-06-263875Actual
3054021395.002024-09-262875Actual
1883734101.002023-10-271975Actual
18820215.002023-10-278965Actual
483490.002022-09-277115Budget
36143107.002025-02-256915Actual
1527108.002022-06-276865Actual
1540507.002022-06-277765Actual
3498666447.002025-01-256015Actual
3843658126.002025-04-276015Actual
105032800.002023-02-257665Budget
30503103.002024-09-267165Actual
1677178.002023-08-277165Actual
9337480.002023-01-258115Budget
711946600.002022-11-275665Budget
384375368.002025-04-276115Actual
16734281.002023-08-276715Actual
3851212711.002025-04-272275Actual
8228240.002022-12-289015Actual
2584298.002022-07-286615Actual
3728658995.002025-03-276015Actual
932248.002023-01-256915Actual
218979737.002024-01-252075Actual
2821458664.002024-07-276065Actual
4921142.002022-09-278965Actual
595890.002022-10-277115Budget
30541187338.002024-09-262975Actual
1569742383.002023-07-286015Actual
2186547.002024-01-257165Actual
4857720.002022-09-278715Actual
1047140819.002023-02-251225Actual
2591467.002024-05-268215Actual
3501215.002025-01-259615Actual
21862138.002024-01-256765Actual
17779108.002023-09-278515Actual
1161980.002023-03-277165Budget
33845426.002024-12-277315Actual
2668200.002022-07-288365Budget
13756567.002023-05-278065Actual
30472624.002024-09-267615Actual
2084910.002023-12-289615Actual
32777599504.002024-11-26675Actual
137501101.002023-05-277265Actual
27052262.002024-06-268915Actual
27053403.002024-06-269015Actual
23852565.002024-03-267765Actual
2385647.002024-03-268265Actual
157239.002023-07-289615Actual
24886147.002024-04-268365Actual
2190619116.002024-01-253375Actual
38447562.002025-04-277615Actual
11646720.002023-03-278765Actual
11632200.002023-03-277865Budget
218848.002024-01-259665Actual
208587856.002023-12-286365Actual
1680110701.002023-08-271875Actual
4922218.002022-09-279065Actual
10523120.002023-02-258965Actual
137533463.002023-05-277665Actual
327572142.002024-11-267665Actual
12745132.002023-04-276865Actual
2189856047.002024-01-252175Actual
3507035952.002025-01-253475Actual
1982022063.002023-11-275265Actual
16756137834.002023-08-271225Actual
28223106.002024-07-277165Actual
2819776.002024-07-278215Actual
259901455599.002024-05-264575Actual
3389613.002024-12-279665Actual
37032200.002022-08-276215Budget
9404100.002023-01-258565Budget
3322700.002022-05-276115Budget
384686743.002025-04-275765Actual
31604279.002024-10-268315Actual
36226-263091.002025-02-254375Actual
2941424216.002024-08-262875Actual
10533190501.002023-02-25475Actual
2933554896.002024-08-266015Actual
19839518.002023-11-277765Actual
9343136.002023-01-258415Actual
9391205.002023-01-257865Actual
1880698.002023-10-277165Actual
338377130.002024-12-276115Actual
30526681549.002024-09-26475Actual
26368700.002022-07-286365Budget
30499657.002024-09-266665Actual
16751320.002023-08-279015Actual
28204-306.002024-07-279115Actual
10516100.002023-02-258365Budget
7100152.002022-11-278315Actual
3505797922.002025-01-251575Actual
29404118989.002024-08-261375Actual
23858143.002024-03-268465Actual
2285138.002024-02-258265Actual
1166010438.002023-03-27875Actual
3851768817.002025-04-273175Actual
17772589.002023-09-277715Actual
38474468.002025-04-276665Actual
43795.002022-05-279765Actual
93103200.002023-01-256115Actual
14803141912.002023-06-273775Actual
937844.002023-01-256965Actual
262413562.002022-07-285265Actual
157433276.002023-07-287665Actual
82381.002022-12-285465Actual
1986610165.002023-11-272075Actual
12753200.002023-04-277465Budget
3735947217.002025-03-271975Actual
10522630.002023-02-258765Actual
30508917.002024-09-267765Actual
17785234.002023-09-279415Actual
27081195.002024-06-268365Actual
1047451900.002023-02-255665Budget
24899484178.002024-04-26475Actual
148568.002022-06-278215Actual
33921126115.002024-12-273775Actual
228368545.002024-02-256365Actual
11564200.002023-03-277415Budget
9325322.002023-01-257315Actual
34997654.002025-01-257615Actual
29426520029.002024-08-264675Actual
11657971221.002023-03-27475Actual
37299349.002025-03-277815Actual
2941954961.002024-08-263475Actual
12750674.002023-04-277265Actual
25915234.002024-05-268315Actual
16820639130.002023-08-274675Actual
37717392.002022-05-271225Actual
7178499746.002022-11-27675Actual
2283339961.002024-02-256065Actual
4858650.002022-09-278715Budget
708040.002022-11-276915Actual
38446325.002025-04-277415Actual
270720029.002022-07-283875Actual
493312464.002022-09-27775Actual
33857226.002024-12-278915Actual
371255.002022-08-276915Actual
167593139.002023-08-275465Actual
11581163.002023-03-278515Actual
11612342.002023-03-276665Actual
158015680.002022-06-272475Actual
1163750.002023-03-278265Budget
359550.002022-05-278115Budget
2585380.002022-07-286615Budget
4873123664.002022-09-275665Actual
15722249.002023-07-289415Actual
14775-163.002023-06-279165Actual
2389423789.002024-03-264075Actual
604934287.002022-10-279465Actual
382515824.002022-08-273375Actual
26351800.002022-07-286265Budget
93882100.002023-01-257665Budget
2388722550.002024-03-263275Actual
10502200.002023-02-257465Budget
2085541262.002023-12-286065Actual
19817288.002023-11-279415Actual
3736426343.002025-03-272475Actual
3166275018.002024-10-262175Actual
327885196.002024-11-262375Actual
1479925028.002023-06-273275Actual
941913543.002023-01-25775Actual
6012200.002022-10-276765Budget
14756150.002023-06-276765Actual
8286112.002022-12-288565Actual
22814212.002024-02-257815Actual
1280315184.002023-04-273375Actual
1379545545.002023-05-273975Actual
23876110901.002024-03-261575Actual
1883213572.002023-10-27875Actual
1157650.002023-03-278215Budget
2826025627.002024-07-272875Actual
36155250.002025-02-258515Actual
27037302.002024-06-266815Actual
1268770.002023-04-277115Actual
177896609.002023-09-275365Actual
3734200.002022-08-278415Budget
2185523459.002024-01-255765Actual
7095480.002022-11-278115Budget
32734-342.002024-11-269115Actual
3848784.002025-04-278265Actual
28208220212.002024-07-271225Actual
597359.002022-10-278215Actual
7089650.002022-11-277715Budget
11599124324.002023-03-275665Actual
20842142.002023-12-288515Actual
13747162.002023-05-276865Actual
238319.002024-03-269615Actual
11642100.002023-03-278465Budget
1491200.002022-06-278515Budget
4896750.002022-09-277265Budget
420480.002022-05-278165Budget
4851200.002022-09-278315Budget
495519062.002022-09-274075Actual
22811239.002024-02-257415Actual
4907749.002022-09-278065Actual
13797350000.002023-05-274275Actual
361377952.002025-02-256115Actual
3742294.002022-08-279215Actual
15708358.002023-07-287615Actual
943629015.002023-01-253475Actual
1479200.002022-06-277815Budget
40349.002022-05-277165Actual
486633698.002022-09-275265Actual
26322600.002022-07-286165Budget
147633089.002023-06-277665Actual
269542001.002022-07-282175Actual
9399200.002023-01-258365Budget
2654180.002022-07-287465Actual
27058196091.002024-06-261225Actual
9409-202.002023-01-259165Actual
94267738.002023-01-252075Actual
3705553.002022-08-276515Actual
32755593.002024-11-267365Actual
158112800.002022-06-272875Actual
17775399.002023-09-278115Actual
2639380.002022-07-286565Budget
1784849815.002023-09-273975Actual
7169-162.002022-11-279165Actual
607839702.002022-10-273975Actual
942526232.002023-01-251975Actual
315887799.002024-10-266115Actual
1777638.002023-09-278215Actual
12714283.002023-04-279015Actual
1980847.002023-11-278215Actual
407336.002022-05-277365Actual
1460480.002022-06-276515Budget
1167112147.002023-03-272875Actual
2941325805.002024-08-262475Actual
1049462.002023-02-256965Actual
31645-309.002024-10-269165Actual
248961043.002024-04-269765Actual
28194305.002024-07-277815Actual
829638500.002022-12-289965Actual
1462491.002022-06-276615Actual
12697244.002023-04-277815Actual
104283000.002023-02-256215Budget
29385691.002024-08-268165Actual
1163854.002023-03-278265Actual
35033873.002025-01-257765Actual
9392200.002023-01-257865Budget
30480211.002024-09-268515Actual
4843200.002022-09-277815Budget
25902499.002024-05-266615Actual
270721484.002024-06-267265Actual
127972945.002023-04-272375Actual
831540451.002022-12-283175Actual
4887380.002022-09-276665Budget
147791061.002023-06-279765Actual
238819088.002024-03-262275Actual
105408232.002023-02-251875Actual
2487661.002024-04-267165Actual
30476770.002024-09-268115Actual
3384354.002024-12-276915Actual
2826971414.002024-07-273975Actual
24887125.002024-04-268465Actual
2598660377.002024-05-263975Actual
12719109092.002023-04-271225Actual
381152486.002022-08-271375Actual
2184056.002024-01-258215Actual
1379021402.002023-05-273375Actual
943921850.002023-01-253875Actual
1520306.002022-06-276565Actual
29420119024.002024-08-263575Actual
3782200.002022-08-277865Budget
2706524740.002024-06-266365Actual
3277213.002024-11-269665Actual
1373534262.002023-05-275265Actual
1681823293.002023-08-274075Actual
2386843000.002024-03-269965Actual
293901053.002024-08-268765Actual
1535200.002022-06-277465Budget
3279673015.002024-11-263575Actual
218264414.002024-01-256215Actual
831983083.002022-12-283575Actual
25962300467.002024-05-2610165Actual
5977185.002022-10-278415Actual
4929433300.002022-09-2710165Budget
36157298.002025-02-258915Actual
483252.002022-09-276915Actual
2662890.002022-07-288065Actual
2383734000.002024-03-265765Actual
270220968.002022-07-283275Actual
17810478.002023-09-278165Actual
372886053.002025-03-276215Actual
19858575542.002023-11-27675Actual
38625480.002022-05-276065Actual
1987018249.002023-11-272475Actual
13713198.002023-05-276815Actual
282301192.002024-07-278065Actual
3852822806.002025-04-2710075Actual
4923-174.002022-09-279165Actual
820057.002022-12-286915Actual
1981989174.002023-11-271225Actual
2288225524.002024-02-253275Actual
31639266.002024-10-268365Actual
7161135.002022-11-278465Actual
18817165.002023-10-278465Actual
12710200.002023-04-278515Budget
1785217999.002023-09-2710075Actual
17773171.002023-09-277815Actual
4354254.002022-05-279465Actual
1877270.002023-10-277115Actual
48783360.002022-09-276165Actual
19863124317.002023-11-271575Actual
15752608.002023-07-288765Actual
16772903.002023-08-277265Actual
1280659758.002023-04-273775Actual
14776272.002023-06-279265Actual
426116.002022-05-278465Actual
48811900.002022-09-276265Budget
3507334596.002025-01-253875Actual
4846850.002022-09-278015Budget
3163876.002024-10-268265Actual
248609.002024-04-269615Actual
3054958679.002024-09-263975Actual
494138158.002022-09-272175Actual
48792600.002022-09-276165Budget
157152196.002022-06-271375Actual
25782700.002022-07-286115Budget
9407164.002023-01-258965Actual
94207821.002023-01-25875Actual
3333731.002022-05-276115Actual
1273125392.002023-04-276065Actual
10437240.002023-02-256815Actual
384911053.002025-04-278765Actual
12742180.002023-04-276765Actual
2826261675.002024-07-273175Actual
495025663.002022-09-273475Actual
9320200.002023-01-256815Budget
269326232.002022-07-281975Actual
3386848438.002024-12-276065Actual
30527790647.002024-09-26675Actual
713861.002022-11-276965Actual
8220200.002022-12-288315Budget
209131064354.002023-12-284675Actual
45415979.002022-05-272475Actual
3054268667.002024-09-263175Actual
3622821865.002025-02-2510075Actual
25989-1073234.002024-05-264375Actual
147512975.002023-06-276165Actual
487728800.002022-09-276065Budget
384500.002022-05-275765Budget
605716106.002022-10-27775Actual
1577111771.002023-07-282075Actual
3822104076.002022-08-272975Actual
373-176.002022-05-279115Actual
15710176.002023-07-287815Actual
4488232.002022-05-271875Actual
1676080441.002023-08-275665Actual
59928000.002022-10-275365Budget
1476441.002022-06-277615Actual
167656022.002023-08-276365Actual
361501431.002025-02-258015Actual
15756381.002023-07-289265Actual
2598538602.002024-05-263875Actual
20829195.002023-12-286815Actual
365147.002022-05-278415Actual
3832370197.002022-08-274375Actual
35052480012.002025-01-25675Actual
2605550.002022-07-288115Budget
12775105.002023-04-278965Actual
294125248.002024-08-262375Actual
33855202.002024-12-278515Actual
23828-259.002024-03-269115Actual
418668.002022-05-278065Actual
2598244321.002024-05-263475Actual
9316380.002023-01-256615Budget
1560228.002022-06-279265Actual
270511134.002024-06-268715Actual
23849236.002024-03-267365Actual
12682280.002023-04-276715Budget
820256.002022-12-287115Actual
116009293.002023-03-275765Actual
38481281.002025-04-277465Actual
3786480.002022-08-278165Budget
23820482.002024-03-268115Actual
4920650.002022-09-278765Budget
828050.002022-12-288265Budget
71172312.002022-11-275365Actual
35043270.002025-01-259065Actual
3165693116.002024-10-261375Actual
157322257.002023-07-286265Actual
13720224.002023-05-277815Actual
21885676.002024-01-259765Actual
1056011886.002023-02-2510075Actual
2191224284.002024-01-254075Actual
38455202.002025-04-278515Actual
2389717320.002024-03-2610075Actual
9351-163.002023-01-259115Actual
35041891.002025-01-258765Actual
417650.002022-05-278065Budget
16752-256.002023-08-279115Actual
94292945.002023-01-252375Actual
29357436.002024-08-269015Actual
1544617.002022-06-278065Actual
11640100.002023-03-278365Budget
93573800.002023-01-255265Budget
38476187.002025-04-276865Actual
16740429.002023-08-277615Actual
259004140.002024-05-266215Actual
1162052.002023-03-277165Actual
382840199.002022-08-273775Actual
4900200.002022-09-277465Budget
10460200.002023-02-258415Budget
31594122.002024-10-266915Actual
4931748052.002022-09-27475Actual
12778216.002023-04-279265Actual
15707328.002023-07-287415Actual
159039327.002022-06-273975Actual
427112.002022-05-278565Actual
35001921.002025-01-258115Actual
158772588.002022-06-273575Actual
23867835.002024-03-269765Actual
18822-264.002023-10-279165Actual
4890119.002022-09-276865Actual
27039131.002024-06-267115Actual
3166867818.002024-10-263175Actual
30546164374.002024-09-263575Actual
70701901.002022-11-276215Actual
718398949.002022-11-271575Actual
3389843000.002024-12-279965Actual
14765154.002023-06-277865Actual
22810290.002024-02-257315Actual
12754210.002023-04-277465Actual
13718421.002023-05-277615Actual
34994122.002025-01-257115Actual
9393650.002023-01-258065Budget
22828126589.002024-02-251225Actual
11555280.002023-03-276715Budget
432174.002022-05-279065Actual
2486335432.002024-04-265365Actual
17813144.002023-09-278465Actual
3351900.002022-05-276215Budget
7137200.002022-11-276865Budget
3049449639.002024-09-266065Actual
2190117861.002024-01-252475Actual
36195387.002025-02-259265Actual
7094705.002022-11-278015Actual
263034240.002022-07-286065Actual
13710569.002023-05-276515Actual
23871609347.002024-03-26675Actual
9403148.002023-01-258565Actual
12769108.002023-04-278465Actual
1379399166.002023-05-273775Actual
49013865.002022-09-277665Actual
23843295.002024-03-266665Actual
8192480.002022-12-286515Budget
3164813.002024-10-269665Actual
15748232.002022-06-271875Actual
1463380.002022-06-276615Budget
2288436769.002024-02-253475Actual
943774805.002023-01-253575Actual
36160612.002025-02-259215Actual
19856275798.002023-11-2710165Actual
3167144887.002024-10-263475Actual
26885424.002022-07-28875Actual
372981337.002025-03-277715Actual
938080.002023-01-257165Budget
369828000.002022-08-276015Actual
3504943000.002025-01-259965Actual
71213211.002022-11-275765Actual
1461540.002022-06-276515Actual
7105650.002022-11-278715Budget
3505814817.002025-01-251875Actual
16794619317.002023-08-27475Actual
30509266.002024-09-267865Actual
156438500.002022-06-279965Actual
46219883.002022-05-273775Actual
15703182.002023-07-286815Actual
24889608.002024-04-268765Actual
198263512.002023-11-276165Actual
32802724431.002024-11-264675Actual
37305240.002025-03-278515Actual
3051268.002024-09-268265Actual
3737468517.002025-03-273975Actual
3847876.002025-04-277165Actual
21876105.002024-01-258465Actual
8265300.002022-12-287365Actual
2940915261.002024-08-262075Actual
24914157602.002024-04-262975Actual
2586200.002022-07-286715Budget
13772721264.002023-05-27475Actual
1784320571.002023-09-273375Actual
3619615642.002025-02-259465Actual
26376781.002022-07-286365Actual
37336715.002025-03-278165Actual
6041100.002022-10-278565Budget
3049111.002024-09-265465Actual
15763758661.002023-07-28675Actual
603647.002022-10-278265Actual
494513062.002022-09-272875Actual
2089010367.002023-12-28875Actual
21844743.002024-01-258715Actual
382111886.002022-08-272875Actual
198222255.002023-11-275465Actual
3850411602.002025-04-27875Actual
1159511152.002023-03-275365Actual
3796720.002022-08-278765Actual
5984278.002022-10-279015Actual
3278159950.002024-11-261475Actual
4906194.002022-09-277865Actual
6054363227.002022-10-2710165Actual
28272493773.002024-07-274675Actual
3851928771.002025-04-273375Actual
1570579.002023-07-287115Actual
14722231.002023-06-276715Actual
3621523981.002025-02-252875Actual
1779613218.002023-09-276365Actual
21828518.002024-01-256615Actual
361649442.002025-02-255265Actual
2936113.002024-08-269615Actual
3277911990.002024-11-26875Actual
13769951.002023-05-279765Actual
22839270.002024-02-256765Actual
12685171.002023-04-276815Actual
14774204.002023-06-279065Actual
19801429.002023-11-277315Actual
7079140.002022-11-276815Actual
832077240.002022-12-283775Actual
19883971486.002023-11-274675Actual
270419933.002022-07-283475Actual
3166624216.002024-10-262875Actual
8197256.002022-12-286715Actual
147939180.002023-06-272275Actual
18829610670.002023-10-27475Actual
832318871.002022-12-284075Actual
12774540.002023-04-278765Actual
146854.002022-06-276915Actual
37340198.002025-03-278565Actual
1492190.002022-06-278515Actual
1573944.002023-07-287165Actual
9353210.002023-01-259415Actual
20912-148500.002023-12-284375Actual
31673161199.002024-10-263775Actual
3704550.002022-08-276515Budget
823516100.002022-12-285265Budget
18828421711.002023-10-2710165Actual
831312931.002022-12-282875Actual
932356.002023-01-257115Actual
4825520.002022-09-276515Actual
228773790.002024-02-252375Actual
25945788.002024-05-267765Actual
12810169387.002023-04-274375Actual
32782115104.002024-11-261575Actual
218999088.002024-01-252275Actual
2189341799.002024-01-251475Actual
3616215.002025-02-259615Actual
316421053.002024-10-268765Actual
327581137.002024-11-267765Actual
1051350.002023-02-258265Budget
1273029300.002023-04-276065Budget
1879742608.002023-10-276065Actual
24884425.002024-04-268165Actual
3387110332.002024-12-276365Actual
3621926181.002025-02-253375Actual
270911384.002024-06-269765Actual
2381247.002024-03-266915Actual
362049579.002025-02-25875Actual
37296466.002025-03-277415Actual
373635248.002025-03-272375Actual
116284520.002023-03-277665Actual
3620947217.002025-02-251975Actual
2583328.002022-07-286515Actual
339380.002022-05-276615Budget
708170.002022-11-277115Actual
1477793.002022-06-277715Actual
349981178.002025-01-257715Actual
10509650.002023-02-258065Budget
1987855240.002023-11-273775Actual
23818191.002024-03-267815Actual
600614529.002022-10-276365Actual
1055520232.002023-02-253875Actual
3390847217.002024-12-271975Actual
3731200.002022-08-278315Budget
3737823041.002025-03-2710075Actual
361391067.002025-02-256515Actual
713980.002022-11-277165Budget
70712100.002022-11-276215Budget
8231228.002022-12-289415Actual
46320232.002022-05-273875Actual
2667200.002022-07-288365Actual
93113000.002023-01-256115Budget
33897626.002024-12-279765Actual
373411053.002025-03-278765Actual
3278927418.002024-11-262475Actual
18783105.002023-10-278515Actual
21875125.002024-01-258365Actual
228462877.002024-02-257665Actual
16749743.002023-08-278715Actual
11615184.002023-03-276765Actual
14748103936.002023-06-275665Actual
11630669.002023-03-277765Actual
10433480.002023-02-256615Budget
60262900.002022-10-277665Budget
3391829634.002024-12-273375Actual
1374849.002023-05-276965Actual
248355119.002024-04-266115Actual
37317123371.002025-03-275665Actual
481929000.002022-09-276015Budget
2185328151.002024-01-255365Actual
2604850.002022-07-288015Budget
2661650.002022-07-288065Budget
607718815.002022-10-273875Actual
37292405.002025-03-276815Actual
5981650.002022-10-278715Budget
32714869.002024-11-266515Actual
2286811296.002024-02-25875Actual
46435207.002022-05-273975Actual
10510690.002023-02-258065Actual
327407768.002024-11-265365Actual
1884550289.002023-10-273175Actual
46519062.002022-05-274075Actual
2824915462.002024-07-27875Actual
7103122.002022-11-278515Actual
939850.002023-01-258265Budget
3722650.002022-08-277715Budget
1280438180.002023-04-273475Actual
5961200.002022-10-277415Budget
3723200.002022-08-277815Budget
6008588.002022-10-276565Actual
93642300.002023-01-256165Budget
45734833.002022-05-273175Actual
12763370.002023-04-278165Actual
18816185.002023-10-278365Actual
37339208.002025-03-278465Actual
116221115.002023-03-277265Actual
1054344653.002023-02-252175Actual
20888518382.002023-12-28675Actual
3166115261.002024-10-262075Actual
6019750.002022-10-277265Budget
33880405.002024-12-277465Actual
25919300.002024-05-268915Actual
2088233912.002023-12-289465Actual
1783075521.002023-09-271475Actual
82947.002022-12-289665Actual
30518353.002024-09-269065Actual
20902136788.002023-12-282975Actual
1592710156.002022-06-274375Actual
17825664309.002023-09-27475Actual
20850119879.002023-12-281225Actual
21837219.002024-01-257815Actual
20828263.002023-12-286715Actual
7145200.002022-11-277465Budget
2619-213.002022-07-289115Actual
36202478968.002025-02-25675Actual
1783551419.002023-09-272175Actual
249109180.002024-04-262275Actual
25792355.002022-07-286115Actual
127562999.002023-04-277665Actual
1377423075.002023-05-27775Actual
10436200.002023-02-256815Budget
2710821395.002024-06-262875Actual
3278675992.002024-11-262175Actual
2387910272.002024-03-262075Actual
262671400.002022-07-285665Budget
384712761.002025-04-276265Actual
1279059657.002023-04-271475Actual
24877295.002024-04-267265Actual
433-139.002022-05-279165Actual
152831.002022-06-276965Actual
11636530.002023-03-278165Actual
1168413453.002023-03-2710075Actual
9390650.002023-01-257765Budget
4918132.002022-09-278565Actual
36149.002022-05-278215Actual
383035207.002022-08-273975Actual
33894530.002024-12-279265Actual
82472300.002022-12-286165Budget
3617877.002025-02-257165Actual
9349133.002023-01-258915Actual
115474444.002023-03-276115Actual
2653200.002022-07-287465Budget
2188323925.002024-01-259465Actual
2708056.002024-06-268265Actual
1553105.002022-06-278565Actual
71887062.002022-11-272275Actual
48213264.002022-09-276115Actual
116272800.002023-03-277665Budget
34991365.002025-01-256715Actual
29372480.002024-08-266565Actual
27076810.002024-06-267765Actual
8233133051.002022-12-281225Actual
16778827.002023-08-278065Actual
4835300.002022-09-277315Budget
5950480.002022-10-276615Budget
11663112731.002023-03-271575Actual
7141480.002022-11-277265Budget
21878540.002024-01-258765Actual
10529138.002023-02-259765Actual
15740413.002023-07-287265Actual
21848448.002024-01-259215Actual
3504711.002025-01-259665Actual
2088543000.002023-12-289965Actual
939753.002023-01-258265Actual
2287820579.002024-02-252475Actual
36198416.002025-02-259765Actual
20875161.002023-12-288465Actual
2085231424.002023-12-285365Actual
15762812279.002023-07-28475Actual
373061215.002025-03-278715Actual
81902636.002022-12-286215Actual
20847412.002023-12-289215Actual
48701.002022-09-275465Actual
71848232.002022-11-271875Actual
24845317.002024-04-267615Actual
12688100.002023-04-277115Budget
2082346644.002023-12-286015Actual
352384.002022-05-277615Actual
5954200.002022-10-276815Budget
599133400.002022-10-275265Budget
3507534997.002025-01-254075Actual
16800170564.002023-08-271575Actual
13746222.002023-05-276765Actual
10444200.002023-02-257415Budget
147943790.002023-06-272375Actual
3846953820.002025-04-276065Actual
380-250.002022-05-275365Budget
3807129198.002022-08-27475Actual
27044327.002024-06-267815Actual
304634413.002024-09-266215Actual
37303301.002025-03-278315Actual
2825712584.002024-07-272275Actual
2942362325.002024-08-263975Actual
1473208.002022-06-277415Actual
12690339.002023-04-277315Actual
13721909.002023-05-278015Actual
20859608.002023-12-286565Actual
2609200.002022-07-288315Budget
266540.002022-07-288265Budget
12759200.002023-04-277865Budget
16768240.002023-08-276765Actual
11634856.002023-03-278065Actual
9402168.002023-01-258465Actual
12761598.002023-04-278065Actual
33853252.002024-12-278315Actual
20843675.002023-12-288715Actual
2187436.002024-01-258265Actual
8210734.002022-12-287715Actual
36185977.002025-02-258065Actual
830944653.002022-12-282175Actual
4847480.002022-09-278115Budget
127552800.002023-04-277665Budget
12781563.002023-04-279765Actual
28202248.002024-07-278915Actual
38449301.002025-04-277815Actual
82482200.002022-12-286265Budget
18775341.002023-10-277615Actual
37334299.002025-03-277865Actual
3734713.002025-03-279665Actual
38490234.002025-04-278565Actual
495435207.002022-09-273975Actual
1475947.002023-06-277165Actual
115464200.002023-03-276115Budget
17814134.002023-09-278565Actual
373351155.002025-03-278065Actual
431113.002022-05-278965Actual
48203100.002022-09-276115Budget
35035946.002025-01-258065Actual
1573316512.002023-07-286365Actual
720031811.002022-11-273975Actual
3794100.002022-08-278565Budget
12786568166.002023-04-27675Actual
607436678.002022-10-273475Actual
17803661.002023-09-277265Actual
943014635.002023-01-252475Actual
26948972.002022-07-282075Actual
373214020.002025-03-276265Actual
1985920486.002023-11-27775Actual
7108195.002022-11-279015Actual
719918411.002022-11-273875Actual
33840492.002024-12-276615Actual
2091047942.002023-12-283975Actual
4930481412.002022-09-2710165Actual
10461144.002023-02-258515Actual
830112911.002022-12-28775Actual
385467.002022-05-275765Actual
2491722025.002024-04-263375Actual
2484134.002024-04-266915Actual
11623300.002023-03-277365Budget
31611522.002024-10-269215Actual
10507182.002023-02-257865Actual
94127.002023-01-259665Actual
26334108.002022-07-286165Actual
29388189.002024-08-268465Actual
372901105.002025-03-276615Actual
17783-177.002023-09-279115Actual
17763392.002023-09-276515Actual
942737752.002023-01-252175Actual
2941076696.002024-08-262175Actual
45513062.002022-05-272875Actual
1270350.002023-04-278215Budget
356210.002022-05-277815Actual
29352293.002024-08-268315Actual
32773295.002024-11-269765Actual
3765200.002022-08-276765Budget
338901053.002024-12-278765Actual
18819675.002023-10-278765Actual
27049241.002024-06-268415Actual
2284160.002024-02-256965Actual
32715791.002024-11-266615Actual
2593300.002022-07-287315Budget
22838546.002024-02-256665Actual
3763385.002022-08-276665Actual
17812167.002023-09-278365Actual
11550550.002023-03-276515Budget
157255504.002023-07-285265Actual
28218702.002024-07-276565Actual
293841118.002024-08-268065Actual
37338248.002025-03-278365Actual
28226342.002024-07-277465Actual
1474200.002022-06-277415Budget
158918411.002022-06-273875Actual

Generated 2025-06-27 01:23:26.435 UTC