[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 797   

3116 items

NOTE: Only 1000 elements of total 3116 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002022-09-277615Actual
37542600.002022-08-276165Budget
29372480.002024-08-266565Actual
12761598.002023-04-278065Actual
31631532.002024-10-267365Actual
2589857641.002024-05-266015Actual
5976206.002022-10-278315Actual
2641364.002022-07-286665Actual
1475832.002023-06-276965Actual
3733770.002025-03-278265Actual
2936313364.002024-08-265265Actual
30471356.002024-09-267415Actual
1471744894.002023-06-276015Actual
3851831223.002025-04-273275Actual
4908650.002022-09-278065Budget
1160333120.002023-03-276065Actual
6012200.002022-10-276765Budget
20870203.002023-12-287865Actual
8225720.002022-12-288715Actual
218572945.002024-01-256165Actual
4367.002022-05-279665Actual
1055440489.002023-02-253775Actual
2183157.002024-01-256915Actual
3704550.002022-08-276515Budget
1987520986.002023-11-273375Actual
24914157602.002024-04-262975Actual
24855158.002024-04-268915Actual
2684169526.002022-07-2810165Actual
2823273.002024-07-278265Actual
9442278149.002023-01-254375Actual
282711209261.002024-07-274375Actual
1779211015.002023-09-275765Actual
127351823.002023-04-276265Actual
29357436.002024-08-269015Actual
32721383.002024-11-267415Actual
270451296.002024-06-268015Actual
126744200.002023-04-276115Budget
1499285.002022-06-279415Actual
36221115892.002025-02-253575Actual
30516891.002024-09-268765Actual
33859-278.002024-12-279115Actual
16777204.002023-08-277865Actual
24852122.002024-04-268415Actual
93103200.002023-01-256115Actual
5986371.002022-10-279215Actual
2663551.002022-07-288165Actual
14732542.002023-06-278115Actual
1279326232.002023-04-271975Actual
932248.002023-01-256915Actual
327231157.002024-11-267715Actual
3389529882.002024-12-279465Actual
22840203.002024-02-256865Actual
1576910701.002023-07-281875Actual
6048285.002022-10-279265Actual
10519117.002023-02-258565Actual
26967132.002022-07-282275Actual
1495211.002022-06-278915Actual
2091047942.002023-12-283975Actual
8211200.002022-12-287815Budget
12753200.002023-04-277465Budget
10487480.002023-02-256565Budget
22825387.002024-02-259215Actual
29343106.002024-08-267115Actual
159039327.002022-06-273975Actual
3847876.002025-04-277165Actual
2384632.002024-03-266965Actual
1571341.002023-07-288215Actual
7101130.002022-11-278415Actual
12775105.002023-04-278965Actual
12762650.002023-04-278065Budget
4906194.002022-09-277865Actual
35042176.002025-01-258965Actual
713861.002022-11-276965Actual
28203382.002024-07-279015Actual
1272026991.002023-04-275265Actual
9328200.002023-01-257415Budget
2605550.002022-07-288115Budget
469-51614.002022-05-274675Actual
2711638966.002024-06-263875Actual
34990712.002025-01-256615Actual
218919288.002024-01-25875Actual
11632200.002023-03-277865Budget
13763126.002023-05-278965Actual
49407408.002022-09-272075Actual
3790200.002022-08-278365Budget
3049449639.002024-09-266065Actual
10511427.002023-02-258165Actual
1274880.002023-04-277165Budget
28221246.002024-07-276865Actual
424200.002022-05-278365Budget
400200.002022-05-276865Budget
19856275798.002023-11-2710165Actual
22856140.002024-02-258965Actual
3928700.002022-05-276365Budget
25963402468.002024-05-26475Actual
262413562.002022-07-285265Actual
17829102065.002023-09-271375Actual
3166047217.002024-10-261975Actual
930932000.002023-01-256015Actual
2491220579.002024-04-262475Actual
3613664584.002025-02-256015Actual
489460.002022-09-277165Budget
104283000.002023-02-256215Budget
37334299.002025-03-277865Actual
4838200.002022-09-277415Budget
18778638.002023-10-278015Actual
2387217379.002024-03-26775Actual
151112900.002022-06-275765Budget
269542001.002022-07-282175Actual
3620947217.002025-02-251975Actual
10491273.002023-02-256765Actual
339380.002022-05-276615Budget
1679010.002023-08-279665Actual
3774300.002022-08-277365Budget
8287630.002022-12-288765Actual
71482100.002022-11-277665Budget
2942237510.002024-08-263875Actual
29415212040.002024-08-262975Actual
94248232.002023-01-251875Actual
3797181.002022-08-278965Actual
934046.002023-01-258215Actual
6042131.002022-10-278565Actual
304634413.002024-09-266215Actual
1160911152.002023-03-276365Actual
1163854.002023-03-278265Actual
9394808.002023-01-258065Actual
494138158.002022-09-272175Actual
270139952.002022-07-283175Actual
35071134124.002025-01-253575Actual
25942400.002024-05-267365Actual
2189634101.002024-01-251975Actual
3165043000.002024-10-269965Actual
362049579.002025-02-25875Actual
37304259.002025-03-278415Actual
104764436.002023-02-255765Actual
13766259.002023-05-279265Actual
11621650.002023-03-277265Budget
2091122798.002023-12-284075Actual
19872133812.002023-11-272975Actual
1276550.002023-04-278265Budget
116221115.002023-03-277265Actual
24843245.002024-04-267315Actual
1880562.002023-10-276965Actual
22862668.002024-02-259765Actual
356210.002022-05-277815Actual
3892038.002022-05-276165Actual
158863996.002022-06-273775Actual
37291540.002025-03-276715Actual
10430712.002023-02-256515Actual
270754052.002024-06-267665Actual
37022520.002022-08-276215Actual
818732960.002022-12-286015Actual
605810076.002022-10-27875Actual
1168041550.002023-03-273975Actual
21868226.002024-01-257465Actual
12700963.002023-04-278015Actual
81912100.002022-12-286215Budget
282585248.002024-07-272375Actual
2940847217.002024-08-261975Actual
5965734.002022-10-277715Actual
1882738500.002023-10-279965Actual
27078946.002024-06-268065Actual
16782164.002023-08-278465Actual
21827569.002024-01-256515Actual
2090926827.002023-12-283875Actual
22807140.002024-02-256815Actual
18773290.002023-10-277315Actual
2185194881.002024-01-251225Actual
315991337.002024-10-267715Actual
3161617756.002024-10-265365Actual
820180.002022-12-287115Budget
27085176.002024-06-268965Actual
31673161199.002024-10-263775Actual
9377154.002023-01-256865Actual
2595157.002022-07-287415Actual
32730234.002024-11-268515Actual
25660-16755.302024-05-259275Actual
21888433796.002024-01-25475Actual
20888518382.002023-12-28675Actual
1154439376.002023-03-276015Actual
9333200.002023-01-257815Budget
3499378.002025-01-256915Actual
3055322100.002024-09-2610075Actual
24883687.002024-04-268065Actual
7141480.002022-11-277265Budget
30484-295.002024-09-269115Actual
32722643.002024-11-267615Actual
2284160.002024-02-256965Actual
10442400.002023-02-257315Budget
3622031180.002025-02-253475Actual
82482200.002022-12-286265Budget
14808340861.002023-06-274675Actual
1166746764.002023-03-272175Actual
829638500.002022-12-289965Actual
82472300.002022-12-286165Budget
24839162.002024-04-266715Actual
19863124317.002023-11-271575Actual
1479518637.002023-06-272475Actual
60672886.002022-10-272375Actual
28187269.002024-07-276815Actual
338841240.002024-12-278065Actual
17766135.002023-09-276815Actual
32756434.002024-11-267465Actual
12711810.002023-04-278715Actual
19803449.002023-11-277615Actual
33873809.002024-12-276665Actual
9332650.002023-01-257715Budget
1577517472.002023-07-282475Actual
24890163.002024-04-268965Actual
14731875.002023-06-278015Actual
25983122974.002024-05-263575Actual
104774000.002023-02-255765Budget
158622143.002022-06-273475Actual
3738650.002022-08-278715Budget
3723200.002022-08-277815Budget
372886053.002025-03-276215Actual
2941076696.002024-08-262175Actual
481832640.002022-09-276015Actual
147939180.002023-06-272275Actual
17818-230.002023-09-279165Actual
3502760.002025-01-256965Actual
22838546.002024-02-256665Actual
607140825.002022-10-273175Actual
3736929922.002025-03-273375Actual
27037302.002024-06-266815Actual
13769951.002023-05-279765Actual
18816185.002023-10-278365Actual
269913062.002022-07-282875Actual
35041891.002025-01-258765Actual
11612342.002023-03-276665Actual
2709243000.002024-06-269965Actual
21866704.002024-01-257265Actual
2939613.002024-08-269665Actual
6080643450.002022-10-274375Actual
2597722336.002024-05-262875Actual
3054337056.002024-09-263275Actual
17771327.002023-09-277615Actual
1681752961.002023-08-273975Actual
7083273.002022-11-277315Actual
37771232.002022-08-277665Actual
487628000.002022-09-276065Actual
1680234101.002023-08-271975Actual
27046802.002024-06-268115Actual
158417346.002022-06-273275Actual
4354254.002022-05-279465Actual
3384354.002024-12-276915Actual
831831903.002022-12-283475Actual
16774298.002023-08-277465Actual
137094211.002023-05-276215Actual
18828421711.002023-10-2710165Actual
1783334101.002023-09-271975Actual
9402168.002023-01-258465Actual
33863123735.002024-12-271225Actual
264640.002022-07-286965Actual
8258200.002022-12-286865Budget
5972480.002022-10-278115Budget
373061215.002025-03-278715Actual
8283100.002022-12-288465Budget
493774080.002022-09-271575Actual
257731600.002022-07-286015Budget
2287917659.002024-02-252875Actual
48951444.002022-09-277265Actual
1879742608.002023-10-276065Actual
7162100.002022-11-278465Budget
18802566.002023-10-276665Actual
17783-177.002023-09-279115Actual
1987928142.002023-11-273875Actual
717438500.002022-11-279965Actual
218692024.002024-01-257665Actual
198214136.002023-11-275365Actual
2601200.002022-07-287815Budget
17774644.002023-09-278015Actual
1676120073.002023-08-275765Actual
17840153144.002023-09-272975Actual
25907369.002024-05-267315Actual
327661053.002024-11-268765Actual
1880698.002023-10-277165Actual
17772589.002023-09-277715Actual
939850.002023-01-258265Budget
831715984.002022-12-283375Actual
3844366.002025-04-276915Actual
37317123371.002025-03-275665Actual
23855452.002024-03-268165Actual
35011358.002025-01-259415Actual
1560228.002022-06-279265Actual
8215480.002022-12-288115Budget
21863102.002024-01-256865Actual
3850656274.002025-04-271475Actual
4857720.002022-09-278715Actual
13745442.002023-05-276665Actual
22880154626.002024-02-252975Actual
17845160287.002023-09-273575Actual
32777599504.002024-11-26675Actual
3724194.002022-08-277815Actual
1573316512.002023-07-286365Actual
2940225145.002024-08-26775Actual
8257210.002022-12-286765Actual
3391661351.002024-12-273175Actual
4532886.002022-05-272375Actual
1885616471.002023-10-2710075Actual
33879547.002024-12-277365Actual
14797138270.002023-06-272975Actual
60042828.002022-10-276265Actual
12713185.002023-04-278915Actual
28220328.002024-07-276765Actual
366200.002022-05-278415Budget
2654180.002022-07-287465Actual
23845115.002024-03-266865Actual
20879321.002023-12-289065Actual
3388677.002024-12-278265Actual
27044327.002024-06-267815Actual
27109187338.002024-06-262975Actual
43838500.002022-05-279965Actual
3784907.002022-08-278065Actual
36154275.002025-02-258415Actual
1280837080.002023-04-273975Actual
4904579.002022-09-277765Actual
9373401.002023-01-256665Actual
25811900.002022-07-286215Budget
38099055.002022-08-27775Actual
12745132.002023-04-276865Actual
28229302.002024-07-277865Actual
37299349.002025-03-277815Actual
31640231.002024-10-268465Actual
249251455599.002024-04-264675Actual
11568650.002023-03-277715Budget
24886147.002024-04-268365Actual
25969111391.002024-05-261575Actual
8224147.002022-12-288515Actual
2591467.002024-05-268215Actual
29352293.002024-08-268315Actual
597450.002022-10-278215Budget
14742318.002023-06-279415Actual
2185911729.002024-01-256365Actual
27087-216.002024-06-269165Actual
22828126589.002024-02-251225Actual
49432886.002022-09-272375Actual
116089600.002023-03-276365Budget
3732214983.002025-03-276365Actual
2597624999.002024-05-262475Actual
282275143.002024-07-277665Actual
71848232.002022-11-271875Actual
6038200.002022-10-278365Budget
16767470.002023-08-276665Actual
33846283.002024-12-277415Actual
18844148680.002023-10-272975Actual
16747160.002023-08-278415Actual
38726400.002022-05-276065Budget
2708056.002024-06-268265Actual
40349.002022-05-277165Actual
17780608.002023-09-278715Actual
1524144.002022-06-276765Actual
6051570.002022-10-279765Actual
21854105578.002024-01-255665Actual
13762540.002023-05-278765Actual
10454480.002023-02-258115Budget
2937648.002024-08-266965Actual
7202259528.002022-11-274375Actual
30472624.002024-09-267615Actual
6043650.002022-10-278765Budget
2382151.002024-03-268215Actual
10548105222.002023-02-252975Actual
13716365.002023-05-277315Actual
1785217999.002023-09-2710075Actual
24877295.002024-04-267265Actual
2388820779.002024-03-263375Actual
238063893.002024-03-266115Actual
3167438602.002024-10-263875Actual
1982427579.002023-11-275765Actual
7111192.002022-11-279415Actual
1570453.002023-07-286915Actual
944412800.002023-01-2510075Actual
2709011.002024-06-269665Actual
8291-139.002022-12-289165Actual
1047929300.002023-02-256065Budget
17822826.002023-09-279765Actual
3054835689.002024-09-263875Actual
3793164.002022-08-278565Actual
3389613.002024-12-279665Actual
48222284.002022-09-276215Actual
27035791.002024-06-266615Actual
715750.002022-11-278265Budget
71887062.002022-11-272275Actual
19851313.002023-11-279265Actual
414667.002022-05-277765Actual
134791562.202023-05-268575Actual
188009488.002023-10-276365Actual
11552436.002023-03-276615Actual
3772224.002022-08-277265Actual
2677-214.002022-07-289165Actual
71162400.002022-11-275365Budget
24905128273.002024-04-261575Actual
494415232.002022-09-272475Actual
2598538602.002024-05-263875Actual
20878209.002023-12-288965Actual
605238500.002022-10-279965Actual
6019750.002022-10-277265Budget
2389345844.002024-03-263975Actual
2825174219.002024-07-271475Actual
3507824687.002025-01-2510075Actual
2089246654.002023-12-281475Actual
17773171.002023-09-277815Actual
19816360.002023-11-279215Actual
38106860.002022-08-27875Actual
1568316340.002022-06-27675Actual
11629550.002023-03-277765Budget
27084891.002024-06-268765Actual
29360313.002024-08-269415Actual
45734833.002022-05-273175Actual
29346573.002024-08-267615Actual
36179637.002025-02-257265Actual
19841623.002023-11-278065Actual
10457200.002023-02-258315Budget
158334458.002022-06-273175Actual
35025277.002025-01-256765Actual
32773295.002024-11-269765Actual
22820138.002024-02-258515Actual
1267240500.002023-04-276015Budget
37357101124.002025-03-271575Actual
6047-171.002022-10-279165Actual
36174468.002025-02-256665Actual
12772101.002023-04-278565Actual
10462200.002023-02-258515Budget
2280145881.002024-02-256015Actual
1779348438.002023-09-276065Actual
4898245.002022-09-277365Actual
2657550.002022-07-287765Budget
944120015.002023-01-254075Actual
3166275018.002024-10-262175Actual
1371457.002023-05-276915Actual
4432552.002022-05-27775Actual
2281750.002024-02-258215Actual
38502580146.002025-04-27675Actual
11617200.002023-03-276865Budget
2675175.002022-07-288965Actual
21882281.002024-01-259265Actual
238394017.002024-03-266165Actual
293373943.002024-08-266215Actual
147512975.002023-06-276165Actual
3760424.002022-08-276565Actual
6061101772.002022-10-271575Actual
4957249296.002022-09-274675Actual
8196200.002022-12-286715Budget
3505814817.002025-01-251875Actual
24846571.002024-04-267715Actual
3390916298.002024-12-272075Actual
17814134.002023-09-278565Actual
263126400.002022-07-286065Budget
36158459.002025-02-259015Actual
11613380.002023-03-276665Budget
2287334101.002024-02-251975Actual
20887494396.002023-12-28475Actual
59941.002022-10-275465Actual
150516097.002022-06-275365Actual
208573810.002023-12-286265Actual
2710724730.002024-06-262475Actual
2287210701.002024-02-251875Actual
27069158.002024-06-266865Actual
16739322.002023-08-277415Actual
6044630.002022-10-278765Actual
1577034101.002023-07-281975Actual
259033.002022-07-286915Actual
25910825.002024-05-267715Actual
59462380.002022-10-276215Actual
46123503.002022-05-273575Actual
3805112205.002022-08-2710165Actual
10431550.002023-02-256515Budget
33901505576.002024-12-27675Actual
31629122.002024-10-267165Actual
30501248.002024-09-266865Actual
2286718577.002024-02-25775Actual
1378248334.002023-05-272175Actual
372948.002022-08-278215Actual
7088339.002022-11-277615Actual
37339208.002025-03-278465Actual
282431595.002024-07-279765Actual
127236747.002023-04-275365Actual
32736321.002024-11-269415Actual
35001921.002025-01-258115Actual
5989108968.002022-10-271225Actual
218848.002024-01-259665Actual
104274153.002023-02-256115Actual
3851768817.002025-04-273175Actual
30492129640.002024-09-265665Actual
36142365.002025-02-256815Actual
3272784.002024-11-268215Actual
11615184.002023-03-276765Actual
13797350000.002023-05-274275Actual
36181302.002025-02-257465Actual
316237990.002024-10-266365Actual
260757.002022-07-288215Actual
9391205.002023-01-257865Actual
2286811296.002024-02-25875Actual
22871120869.002024-02-251575Actual
33866109060.002024-12-275665Actual
30509266.002024-09-267865Actual
491247.002022-09-278265Actual
21833365.002024-01-257315Actual
1573827.002023-07-286965Actual
248708858.002024-04-266365Actual
2939843000.002024-08-269965Actual
30482240.002024-09-268915Actual
270841949.002022-07-283975Actual
7153720.002022-11-278065Actual
6024200.002022-10-277465Budget
208254307.002023-12-286215Actual
2283278998.002024-02-255665Actual
2287410058.002024-02-252075Actual
31641212.002024-10-268565Actual
11634856.002023-03-278065Actual
17797443.002023-09-276565Actual
23859130.002024-03-268565Actual
7091200.002022-11-277815Budget
36227827938.002025-02-254675Actual
1883610701.002023-10-271875Actual
93672200.002023-01-256265Budget
1672946868.002023-08-276015Actual
3739144.002022-08-278915Actual
706627160.002022-11-276015Actual
150870700.002022-06-275665Budget
2612200.002022-07-288415Budget
25919300.002024-05-268915Actual
383413062.002022-08-2710075Actual
3279673015.002024-11-263575Actual
3166527150.002024-10-262475Actual
158918411.002022-06-273875Actual
2711131566.002024-06-263275Actual
1480424986.002023-06-273875Actual
10532153100.002023-02-2510165Budget
36192189.002025-02-258965Actual
1680458537.002023-08-272175Actual
413550.002022-05-277765Budget
37350416200.002025-03-2710165Actual
20871811.002023-12-288065Actual
1988415961.002023-11-2710075Actual
23852565.002024-03-267765Actual
34992270.002025-01-256815Actual
21889464440.002024-01-25675Actual
3275298.002024-11-266965Actual
30514212.002024-09-268465Actual
70701901.002022-11-276215Actual
719335657.002022-11-273175Actual
15712421.002023-07-288115Actual
942381338.002023-01-251575Actual
13787148680.002023-05-272975Actual
1167015382.002023-03-272475Actual
5977185.002022-10-278415Actual
373214020.002025-03-276265Actual
26228.002022-07-289615Actual
10452850.002023-02-258015Budget
1270461.002023-04-278215Actual
2381247.002024-03-266915Actual
116528.002023-03-279665Actual
3507534997.002025-01-254075Actual
393831522.902025-05-268575Actual
24848673.002024-04-268015Actual
2826025627.002024-07-272875Actual
3161926634.002024-10-265765Actual
719831140.002022-11-273775Actual
31667212040.002024-10-262975Actual
11630669.002023-03-277765Actual
3709252.002022-08-276715Actual
1373644051.002023-05-275365Actual
2824149067.002024-07-279465Actual
1477793.002022-06-277715Actual
383035207.002022-08-273975Actual
9403148.002023-01-258565Actual
2942435340.002024-08-264075Actual
19807488.002023-11-278115Actual
20865262.002023-12-287265Actual
126754417.002023-04-276115Actual
1159628.002023-03-275465Actual
28191363.002024-07-277415Actual
36173515.002025-02-256565Actual
19812743.002023-11-278715Actual
10460200.002023-02-258415Budget
21861267.002024-01-256665Actual
3771750.002022-08-277265Budget
18821330.002023-10-279065Actual
1488238.002022-06-278315Actual
33854209.002024-12-278415Actual
1681492967.002023-08-273575Actual
178373752.002023-09-272375Actual
10502200.002023-02-257465Budget
1478650.002022-06-277715Budget
19815-216.002023-11-279115Actual
2936662878.002024-08-265665Actual
2621243.002022-07-289415Actual
3506170363.002025-01-252175Actual
17769263.002023-09-277315Actual
3737039407.002025-03-273475Actual
12699850.002023-04-278015Budget
361654721.002025-02-255365Actual
10435280.002023-02-256715Budget
23863-229.002024-03-269165Actual
25984128721.002024-05-263775Actual
37305240.002025-03-278515Actual
16753426.002023-08-279215Actual
37345462.002025-03-279265Actual
27088360.002024-06-269265Actual
12694380.002023-04-277615Budget
382337455.002022-08-273175Actual
12771100.002023-04-278565Budget
35040157.002025-01-258565Actual
304964074.002024-09-266265Actual
198693828.002023-11-272375Actual
38148232.002022-08-271875Actual
33851753.002024-12-278115Actual
1885245070.002023-10-273975Actual
1552114.002022-06-278465Actual
12786568166.002023-04-27675Actual
486633698.002022-09-275265Actual
38463134861.002025-04-271225Actual
14723173.002023-06-276815Actual
35076-242867.002025-01-254375Actual
5970850.002022-10-278015Budget
9314480.002023-01-256515Actual
495322052.002022-09-273875Actual
21880211.002024-01-259065Actual
8298383801.002022-12-2810165Actual
3850595724.002025-04-271375Actual
1054344653.002023-02-252175Actual
23848340.002024-03-267265Actual
32717302.002024-11-266815Actual
1782721815.002023-09-27775Actual
3736522806.002025-03-272875Actual
19835827.002023-11-277265Actual
270919062.002022-07-284075Actual
706731000.002022-11-276015Budget
11624280.002023-03-277365Actual
936912818.002023-01-256365Actual
3046878.002024-09-266915Actual
2586200.002022-07-286715Budget
32735571.002024-11-269215Actual
1479111450.002023-06-272075Actual
12810169387.002023-04-274375Actual
21835421.002024-01-257615Actual
3742294.002022-08-279215Actual
1276636.002023-04-278265Actual
1784320571.002023-09-273375Actual
157314514.002023-07-286165Actual
27042636.002024-06-267615Actual
20833322.002023-12-287415Actual
7096436.002022-11-278115Actual
21836757.002024-01-257715Actual
3277911990.002024-11-26875Actual
1047311200.002023-02-255265Budget
156438500.002022-06-279965Actual
4441912.002022-05-27875Actual
27079585.002024-06-268165Actual
2381370.002024-03-267115Actual
20826570.002023-12-286515Actual
21849318.002024-01-259415Actual
34994122.002025-01-257115Actual
37366199692.002025-03-272975Actual
9347720.002023-01-258715Actual
218582209.002024-01-256265Actual
2650339.002022-07-287265Actual
370750.002022-05-278715Budget
30506378.002024-09-267465Actual
36260.002022-05-278215Budget
25948558.002024-05-268165Actual
13480-14059.802023-05-269275Actual
3808343048.002022-08-27675Actual
606814336.002022-10-272475Actual
23890147194.002024-03-263575Actual
5961200.002022-10-277415Budget
381738970.002022-08-272175Actual
3773301.002022-08-277365Actual
23825608.002024-03-268715Actual
16744525.002023-08-278115Actual
12769108.002023-04-278465Actual
3391829634.002024-12-273375Actual
18775341.002023-10-277615Actual
3165420608.002024-10-26775Actual
30515193.002024-09-268565Actual
717391.002022-11-279765Actual
31604279.002024-10-268315Actual
2189265486.002024-01-251375Actual
19850-188.002023-11-279165Actual
93642300.002023-01-256165Budget
1268770.002023-04-277115Actual
1531280.002022-06-277265Budget
270642546.002024-06-266265Actual
829329232.002022-12-289465Actual
6022345.002022-10-277365Actual
943418680.002023-01-253275Actual
12750674.002023-04-277265Actual
148071076351.002023-06-274375Actual
2190525028.002024-01-253275Actual
38192945.002022-08-272375Actual
1280315184.002023-04-273375Actual
31592540.002024-10-266715Actual
2386843000.002024-03-269965Actual
1777638.002023-09-278215Actual
384911053.002025-04-278765Actual
1576768279.002023-07-281475Actual
18822-264.002023-10-279165Actual
2387834101.002024-03-261975Actual
18767452.002023-10-276515Actual
228297595.002024-02-255265Actual
23870626521.002024-03-26475Actual
30488167982.002024-09-261225Actual
178062928.002023-09-277665Actual
35026208.002025-01-256865Actual
943113715.002023-01-252875Actual
2089399529.002023-12-281575Actual
24837338.002024-04-266515Actual
4862380.002022-09-279215Actual
6045139.002022-10-278965Actual
38168561.002022-08-272075Actual
127552800.002023-04-277665Budget
24845317.002024-04-267615Actual
37495610.002022-08-275365Actual
2619-213.002022-07-289115Actual
1483550.002022-06-278115Budget
3708280.002022-08-276715Budget
22852131.002024-02-258365Actual
15108048.002022-06-275765Actual
238073114.002024-03-266215Actual
492838500.002022-09-279965Actual
30532143897.002024-09-261575Actual
104832100.002023-02-256265Budget
25920462.002024-05-269015Actual
14726332.002023-06-277315Actual
708280.002022-11-277115Budget
495435207.002022-09-273975Actual
13746222.002023-05-276765Actual
375219.002022-05-279415Actual
1578626515.002023-07-284075Actual
8220200.002022-12-288315Budget
38476187.002025-04-276865Actual
3621015113.002025-02-252075Actual
17816187.002023-09-278965Actual
15161497.002022-06-276265Actual
13713198.002023-05-276815Actual
8284116.002022-12-288465Actual
44295647.002022-05-27675Actual
378750.002022-08-278265Budget
7143300.002022-11-277365Budget
12800116658.002023-04-272975Actual
3707480.002022-08-276615Budget
198689272.002023-11-272275Actual
270550477.002022-07-283575Actual
8222160.002022-12-288415Actual
831215531.002022-12-282475Actual
148568.002022-06-278215Actual
7084300.002022-11-277315Budget
2490475290.002024-04-261475Actual
49022900.002022-09-277665Budget
3051268.002024-09-268265Actual
48232200.002022-09-276215Budget
266540.002022-07-288265Budget
19811131.002023-11-278515Actual
177896609.002023-09-275365Actual
3167025894.002024-10-263375Actual
15763758661.002023-07-28675Actual
1986410701.002023-11-271875Actual
11586273.002023-03-279015Actual
2185523459.002024-01-255765Actual
293901053.002024-08-268765Actual
30485492.002024-09-269215Actual
2288583697.002024-02-253575Actual
1464200.002022-06-276715Budget
5949550.002022-10-276515Budget
7145200.002022-11-277465Budget
31646514.002024-10-269265Actual
2709894991.002024-06-261375Actual
9418391050.002023-01-25675Actual
93661920.002023-01-256265Actual
11626173.002023-03-277465Actual
1549132.002022-06-278365Actual
351380.002022-05-277615Budget
21842168.002024-01-258415Actual
2086488.002023-12-287165Actual
1986756047.002023-11-272175Actual
383336285.002022-08-274675Actual
1053038500.002023-02-259965Actual
238352252.002024-03-265465Actual
943774805.002023-01-253575Actual
9353210.002023-01-259415Actual
22853108.002024-02-258465Actual
2490949687.002024-04-262175Actual
11611376.002023-03-276565Actual
9417443369.002023-01-25475Actual
1280659758.002023-04-273775Actual
15719251.002023-07-289015Actual
2282711.002024-02-259615Actual
19817288.002023-11-279415Actual
327126066.002024-11-266115Actual
2617173.002022-07-288915Actual
1379545545.002023-05-273975Actual
31597466.002024-10-267415Actual
3279336370.002024-11-263275Actual
9352272.002023-01-259215Actual
23820482.002024-03-268115Actual
1378843173.002023-05-273175Actual
12741380.002023-04-276665Budget
1466189.002022-06-276815Actual
3386430615.002024-12-275265Actual
3852822806.002025-04-2710075Actual
8229-192.002022-12-289115Actual
2491722025.002024-04-263375Actual
1156072.002023-03-277115Actual
2941954961.002024-08-263475Actual
19809163.002023-11-278315Actual
3053513483.002024-09-262075Actual
18781131.002023-10-278315Actual
7107127.002022-11-278915Actual
31630399.002024-10-267265Actual
2389226827.002024-03-263875Actual
1273029300.002023-04-276065Budget
4837216.002022-09-277415Actual
2387710701.002024-03-261875Actual
2598033625.002024-05-263275Actual
36180373.002025-02-257365Actual
10509650.002023-02-258065Budget
2280964.002024-02-257115Actual
350001488.002025-01-258015Actual
1534300.002022-06-277365Budget
3507468168.002025-01-253975Actual
33858348.002024-12-279015Actual
3054021395.002024-09-262875Actual
81883296.002022-12-286115Actual
2827325862.002024-07-2710075Actual
37308432.002025-03-279015Actual
3620315618.002025-02-25775Actual
282154815.002024-07-276165Actual
36184254.002025-02-257865Actual
2388722550.002024-03-263275Actual
18804210.002023-10-276865Actual
36161344.002025-02-259415Actual
12791111360.002023-04-271575Actual
3391112838.002024-12-272275Actual
3050272.002024-09-266965Actual
381361748.002022-08-271575Actual
3740220.002022-08-279015Actual
1673662.002023-08-276915Actual
24882177.002024-04-267865Actual
24874142.002024-04-266865Actual
14755289.002023-06-276665Actual
1497-259.002022-06-279115Actual
3278712838.002024-11-262275Actual
228462877.002024-02-257665Actual
8276668.002022-12-288065Actual
93548.002023-01-259615Actual
37329749.002025-03-277265Actual
483252.002022-09-276915Actual
2710313483.002024-06-262075Actual
338383241.002024-12-276215Actual
3734943000.002025-03-279965Actual
105041542.002023-02-257665Actual
11631218.002023-03-277865Actual
2825314817.002024-07-271875Actual
481929000.002022-09-276015Budget
1987018249.002023-11-272475Actual
30505450.002024-09-267365Actual
382014934.002022-08-272475Actual
7099200.002022-11-278315Budget
3728658995.002025-03-276015Actual
37301860.002025-03-278115Actual
2942362325.002024-08-263975Actual
116071699.002023-03-276265Actual
21843155.002024-01-258515Actual
15151996.002022-06-276165Actual
44926232.002022-05-271975Actual
31606223.002024-10-268515Actual
606912931.002022-10-272875Actual
25915234.002024-05-268315Actual
2190451238.002024-01-253175Actual
13721909.002023-05-278015Actual
1680311771.002023-08-272075Actual
1780144.002023-09-276965Actual
48699628.002022-09-275365Actual
831312931.002022-12-282875Actual
15782152352.002023-07-283575Actual
115908.002023-03-279615Actual
33853252.002024-12-278315Actual
1987855240.002023-11-273775Actual
369720.002022-05-278715Actual
3052821297.002024-09-26775Actual
15762812279.002023-07-28475Actual
137533463.002023-05-277665Actual
304909785.002024-09-265365Actual
3501941897.002025-01-256065Actual
4932377959.002022-09-27675Actual
5950480.002022-10-276615Budget
1374311012.002023-05-276365Actual
49013865.002022-09-277665Actual
24924-277997.002024-04-264375Actual
376842.002022-08-276965Actual
385135196.002025-04-272375Actual
27068208.002024-06-266765Actual
2587160.002022-07-286715Actual
156984784.002023-07-286115Actual
1167112147.002023-03-272875Actual
38439655.002025-04-276515Actual
11588364.002023-03-279215Actual
2489432604.002024-04-269465Actual
3620573282.002025-02-251375Actual
607317582.002022-10-273375Actual
7110260.002022-11-279215Actual
1681048766.002023-08-273175Actual
3882600.002022-05-276165Budget
20872502.002023-12-288165Actual
3273714.002024-11-269615Actual
14740-269.002023-06-279115Actual
1479200.002022-06-277815Budget
23869453341.002024-03-2610165Actual
3735814817.002025-03-271875Actual
3620814817.002025-02-251875Actual
1474311.002023-06-279615Actual
24900697138.002024-04-26675Actual
9400185.002023-01-258365Actual
467-657203.802022-05-274375Actual
382515824.002022-08-273375Actual
24899484178.002024-04-26475Actual
12783337398.002023-04-2710165Actual
10469228.002023-02-259415Actual
38460478.002025-04-279215Actual
2653200.002022-07-287465Budget
22864379768.002024-02-2510165Actual
1161838.002023-03-276965Actual
104264200.002023-02-256115Budget
22866564811.002024-02-25675Actual
1376741346.002023-05-279465Actual
17809772.002023-09-278065Actual
259334523.002024-05-266265Actual
3507035952.002025-01-253475Actual
19839518.002023-11-277765Actual
262353683.002022-07-281225Actual
316071215.002024-10-268715Actual
31677294113.002024-10-264375Actual
268238500.002022-07-289965Actual
14782789001.002023-06-27475Actual
137991202401.802023-05-274575Actual
483364.002022-09-277115Actual
9331705.002023-01-257715Actual
35039162.002025-01-258465Actual
12698200.002023-04-277815Budget
31632388.002024-10-267465Actual
338813507.002024-12-277665Actual
3505649921.002025-01-251475Actual
16766518.002023-08-276565Actual
3938515229.002025-05-269375Actual
7134273.002022-11-276765Actual
33906111226.002024-12-271575Actual
71203400.002022-11-275765Budget
823622100.002022-12-285365Budget
145437080.002022-06-276015Actual
38475246.002025-04-276765Actual
20859608.002023-12-286565Actual
20845309.002023-12-289015Actual
60628232.002022-10-271875Actual
2388051636.002024-03-262175Actual
3844491.002025-04-277115Actual
282011053.002024-07-278715Actual
23860608.002024-03-268765Actual
36153313.002025-02-258315Actual
256591861.702024-05-258575Actual
20844201.002023-12-288915Actual
9375203.002023-01-256765Actual
350188999.002025-01-255765Actual
16734281.002023-08-276715Actual
3163876.002024-10-268265Actual
30483369.002024-09-269015Actual
25918851.002024-05-268715Actual
11555280.002023-03-276715Budget
1983334.002023-11-276965Actual
12714283.002023-04-279015Actual
29406166746.002024-08-261575Actual
936010682.002023-01-255765Actual
3166312838.002024-10-262275Actual
18783105.002023-10-278515Actual
398252.002022-05-276765Actual
22850395.002024-02-258165Actual
2490734101.002024-04-261975Actual
17831140574.002023-09-271575Actual
3807129198.002022-08-27475Actual
9385200.002023-01-257465Budget
20867336.002023-12-287465Actual
11646720.002023-03-278765Actual
24856243.002024-04-269015Actual
10534454012.002023-02-25675Actual
3277213.002024-11-269665Actual
3392368767.002024-12-273975Actual
26885424.002022-07-28875Actual
712329200.002022-11-276065Budget
15748232.002022-06-271875Actual
147193224.002023-06-276215Actual
2672100.002022-07-288565Budget
8289113.002022-12-288965Actual
35023604.002025-01-256565Actual
3279541545.002024-11-263475Actual
456114372.002022-05-272975Actual
38442234.002025-04-276815Actual
3845272.002025-04-278215Actual
9415352500.002023-01-2510165Budget
38445456.002025-04-277315Actual
361391067.002025-02-256515Actual

Generated 2025-06-26 15:00:34.867 UTC