[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2285   

1628 items

NOTE: Only 1000 elements of total 1628 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105428561.002023-02-202075Actual
18785140.002023-10-228915Actual
127806.002023-04-229665Actual
708170.002022-11-227115Actual
28199229.002024-07-228415Actual
2383420400.002024-03-215365Actual
2940584182.002024-08-211475Actual
20832351.002023-12-237315Actual
30530115039.002024-09-211375Actual
104803816.002023-02-206165Actual
27042636.002024-06-217615Actual
17807655.002023-09-227765Actual
19844135.002023-11-228365Actual
1049691.002023-02-207165Actual
2189017035.002024-01-20775Actual
495025663.002022-09-223475Actual
338821105.002024-12-227765Actual
467-657203.802022-05-224375Actual
13730-290.002023-05-229115Actual
2088916746.002023-12-23775Actual
1573827.002023-07-236965Actual
3166047217.002024-10-211975Actual
14760368.002023-06-227265Actual
10501270.002023-02-207465Actual
832613584.002022-12-2310075Actual
4860285.002022-09-229015Actual
1374033009.002023-05-226065Actual
2286984721.002024-02-201375Actual
45143030.002022-05-222175Actual
281931053.002024-07-227715Actual
824097300.002022-12-235665Budget
4900200.002022-09-227465Budget
270642546.002024-06-216265Actual
4904579.002022-09-227765Actual
24903112936.002024-04-211375Actual
4920650.002022-09-228765Budget
20853153.002023-12-235465Actual
36176188.002025-02-206865Actual
1055440489.002023-02-203775Actual
12681480.002023-04-226615Budget
134791562.202023-05-218575Actual
32775194213.002024-11-2110165Actual
2711757431.002024-06-213975Actual
25978195576.002024-05-212975Actual
365147.002022-05-228415Actual
157255504.002023-07-235265Actual
21848448.002024-01-209215Actual
1555550.002022-06-228765Budget
4887380.002022-09-226665Budget
293702540.002024-08-216265Actual
3846213.002025-04-229615Actual
9390650.002023-01-207765Budget
4896750.002022-09-227265Budget
2287058175.002024-02-201475Actual
3734943000.002025-03-229965Actual
37340198.002025-03-228565Actual
2190878189.002024-01-203575Actual
1475380.002022-06-227615Budget
29378962.002024-08-217265Actual
10459156.002023-02-208415Actual
2582480.002022-07-236515Budget
17770261.002023-09-227415Actual
4913165.002022-09-228365Actual
11598130500.002023-03-225665Budget
1268770.002023-04-227115Actual
828050.002022-12-238265Budget
3167923746.002024-10-2110075Actual
7156380.002022-11-228165Budget
30526681549.002024-09-21475Actual
15742202.002023-07-237465Actual
1477745759.002023-06-229465Actual
3052443000.002024-09-219965Actual
33845426.002024-12-227315Actual
32720556.002024-11-217315Actual
3617752.002025-02-206965Actual
249113752.002024-04-212375Actual
3055322100.002024-09-2110075Actual
60507.002022-10-229665Actual
2188323925.002024-01-209465Actual
16787-262.002023-08-229165Actual
2596611725.002024-05-21875Actual
1049580.002023-02-207165Budget
18813827.002023-10-228065Actual
31630399.002024-10-217265Actual
29393-252.002024-08-219165Actual
9341163.002023-01-208315Actual
17851812338.002023-09-224675Actual
14756150.002023-06-226765Actual
2820713.002024-07-229615Actual
712329200.002022-11-226065Budget
7133554.002022-11-226665Actual
488224070.002022-09-226365Actual
6034480.002022-10-228165Budget
22837601.002024-02-206565Actual
820057.002022-12-236915Actual
15706326.002022-06-22875Actual
25913644.002024-05-218115Actual
93882100.002023-01-207665Budget
1479252447.002023-06-222175Actual
116043058.002023-03-226165Actual
1472450.002023-06-226915Actual
1474912298.002023-06-225765Actual
936912818.002023-01-206365Actual
708040.002022-11-226915Actual
2492617999.002024-04-2110075Actual
17812167.002023-09-228365Actual
7091200.002022-11-227815Budget
7087380.002022-11-227615Budget
1882738500.002023-10-229965Actual
12761598.002023-04-228065Actual
29365344.002024-08-215465Actual
24861120734.002024-04-211225Actual
1053985354.002023-02-201575Actual
487728800.002022-09-226065Budget
15740413.002023-07-237265Actual
3391733282.002024-12-223275Actual
380-250.002022-05-225365Budget
713861.002022-11-226965Actual
24873189.002024-04-216765Actual
942381338.002023-01-201575Actual
16748149.002023-08-228515Actual
1280217918.002023-04-223275Actual
11586273.002023-03-229015Actual
28229302.002024-07-227865Actual
9374200.002023-01-206765Budget
3386848438.002024-12-226065Actual
157271363.002023-07-235465Actual
364172.002022-05-228315Actual
350158999.002025-01-205365Actual
147633089.002023-06-227665Actual
2664480.002022-07-238165Budget
1877145.002023-10-226915Actual
177614145.002023-09-226115Actual
7084300.002022-11-227315Budget
30479221.002024-09-218415Actual
18774290.002023-10-227415Actual
2596143000.002024-05-219965Actual
361705093.002025-02-206165Actual
1680234101.002023-08-221975Actual
15761550422.002023-07-2310165Actual
38473515.002025-04-226565Actual
238319.002024-03-219615Actual
13756567.002023-05-228065Actual
327407768.002024-11-215365Actual
23870626521.002024-03-21475Actual
17785234.002023-09-229415Actual
27040556.002024-06-217315Actual
25963402468.002024-05-21475Actual
1484643.002022-06-228115Actual
30464781.002024-09-216515Actual
13721909.002023-05-228015Actual
831620015.002022-12-233275Actual
19831156.002023-11-226765Actual
2707044.002024-06-216965Actual
31641212.002024-10-218565Actual
8265300.002022-12-237365Actual
127379600.002023-04-226365Budget
1043871.002023-02-206915Actual
4916145.002022-09-228465Actual
2186547.002024-01-207165Actual
270451296.002024-06-218015Actual
31639266.002024-10-218365Actual
158334458.002022-06-223175Actual
28225471.002024-07-227365Actual
2190619116.002024-01-203375Actual
1268648.002023-04-226915Actual
27074267.002024-06-217465Actual
38495577.002025-04-229265Actual
15703182.002023-07-236815Actual
397503.002022-05-226665Actual
2091047942.002023-12-233975Actual
2484134.002024-04-216915Actual
82381.002022-12-235465Actual
493926232.002022-09-221975Actual
70701901.002022-11-226215Actual
2710724730.002024-06-212475Actual
25948558.002024-05-218165Actual
937949.002023-01-207165Actual
2491722025.002024-04-213375Actual
606814336.002022-10-222475Actual
5962228.002022-10-227415Actual
32753152.002024-11-217165Actual
5960300.002022-10-227315Budget
15749163.002023-07-238365Actual
32726827.002024-11-218115Actual
24855158.002024-04-218915Actual
3737630.002022-08-228715Actual
1507800.002022-06-225465Budget
1374849.002023-05-226965Actual
708280.002022-11-227115Budget
350188999.002025-01-205765Actual
5997126471.002022-10-225665Actual
2673550.002022-07-238765Budget
23891133724.002024-03-213775Actual
208682618.002023-12-237665Actual
2384753.002024-03-217165Actual
9407164.002023-01-208965Actual
33033920.002022-05-226015Actual
35004297.002025-01-208415Actual
18819675.002023-10-228765Actual
27052262.002024-06-218915Actual
2086361.002023-12-236965Actual
401189.002022-05-226865Actual
37325328.002025-03-226765Actual
2938666.002024-08-218265Actual
11552436.002023-03-226615Actual
3731824972.002025-03-225765Actual
1980847.002023-11-228215Actual
148071076351.002023-06-224375Actual
3731200.002022-08-228315Budget
11565392.002023-03-227615Actual
2090522025.002023-12-233375Actual
16750208.002023-08-228915Actual
1047140819.002023-02-201225Actual
71213211.002022-11-225765Actual
10548105222.002023-02-202975Actual
3507534997.002025-01-204075Actual
25904189.002024-05-216815Actual
15171800.002022-06-226265Budget
832077240.002022-12-233775Actual
3851165438.002025-04-222175Actual
1780144.002023-09-226965Actual
3718200.002022-08-227415Budget
37334299.002025-03-227865Actual
30505450.002024-09-217365Actual
15754286.002023-07-239065Actual
372901105.002025-03-226615Actual
11641164.002023-03-228465Actual
3736832252.002025-03-223275Actual
6028680.002022-10-227765Actual
256591861.702024-05-208575Actual
93548.002023-01-209615Actual
3386214.002024-12-229615Actual
5963380.002022-10-227615Budget
32759311.002024-11-217865Actual
13719757.002023-05-227715Actual
18829610670.002023-10-22475Actual
13713198.002023-05-226815Actual
1272910100.002023-04-225765Budget
3277911990.002024-11-21875Actual
35029269.002025-01-207265Actual
1776036732.002023-09-226015Actual
82492195.002022-12-236265Actual
15714146.002023-07-238315Actual
25907369.002024-05-217315Actual
315901215.002024-10-216515Actual
1539550.002022-06-227765Budget
248355119.002024-04-216115Actual
15735245.002023-07-236665Actual
304964074.002024-09-216265Actual
105452916.002023-02-202375Actual
3805112205.002022-08-2210165Actual
3391425862.002024-12-222875Actual
1478038500.002023-06-229965Actual
13718421.002023-05-227615Actual
4907749.002022-09-228065Actual
1478765343.002023-06-221475Actual
12740354.002023-04-226665Actual
9326300.002023-01-207315Budget
32736321.002024-11-219415Actual
22862668.002024-02-209765Actual
2612200.002022-07-238415Budget
270431145.002024-06-217715Actual
12810169387.002023-04-224375Actual
17805266.002023-09-227465Actual
19840161.002023-11-227865Actual
7149686.002022-11-227765Actual
3852536370.002025-04-224075Actual
145531600.002022-06-226015Budget
24905128273.002024-04-211575Actual
2485041.002024-04-218215Actual
34990712.002025-01-206615Actual
18809344.002023-10-227465Actual
20886349163.002023-12-2310165Actual
158772588.002022-06-223575Actual
6070113226.002022-10-222975Actual
17846141611.002023-09-223775Actual
36195387.002025-02-209265Actual
18770155.002023-10-226815Actual
21871155.002024-01-207865Actual
12800116658.002023-04-222975Actual
32735571.002024-11-219215Actual
12700963.002023-04-228015Actual
2641364.002022-07-236665Actual
22824-232.002024-02-209115Actual
360499.002022-05-228115Actual
3165693116.002024-10-211375Actual
29344471.002024-08-217315Actual
18786216.002023-10-229015Actual
2826554118.002024-07-223475Actual
29343106.002024-08-217115Actual
137533463.002023-05-227665Actual
6048285.002022-10-229265Actual
15747452.002023-07-238165Actual
30474321.002024-09-217815Actual
37352521261.002025-03-22675Actual
2289217999.002024-02-2010075Actual
81893000.002022-12-236115Budget
27046802.002024-06-218115Actual
2088233912.002023-12-239465Actual
33855202.002024-12-228515Actual
15767491.002022-06-222075Actual
3621424999.002025-02-202475Actual
9416320464.002023-01-2010165Actual
1155848.002023-03-226915Actual
18821330.002023-10-229065Actual
2089610915.002023-12-232075Actual
1477793.002022-06-227715Actual
3053447217.002024-09-211975Actual
28266196019.002024-07-223575Actual
27119955953.002024-06-214375Actual
266540.002022-07-238265Budget
17778110.002023-09-228415Actual
208573810.002023-12-236265Actual
40255.002022-05-226965Actual
1550200.002022-06-228365Budget
105447132.002023-02-202275Actual
37476200.002022-08-225265Budget
3280032939.002024-11-214075Actual
28191363.002024-07-227415Actual
38484314.002025-04-227865Actual
17780608.002023-09-228715Actual
3054559219.002024-09-213475Actual
1885128405.002023-10-223875Actual
83088149.002022-12-232075Actual
3167635340.002024-10-214075Actual
22843569.002024-02-207265Actual
18823440.002023-10-229265Actual
939753.002023-01-208265Actual
3322700.002022-05-226115Budget
943629015.002023-01-203475Actual
36221115892.002025-02-203575Actual
33847573.002024-12-227615Actual
31605235.002024-10-218415Actual
22866564811.002024-02-20675Actual
4828280.002022-09-226715Budget
2940847217.002024-08-211975Actual
22820138.002024-02-208515Actual
9349133.002023-01-208915Actual
8272630.002022-12-237765Actual
17845160287.002023-09-223575Actual
17831140574.002023-09-221575Actual
2940316189.002024-08-21875Actual
3392236417.002024-12-223875Actual
8282200.002022-12-238365Budget
2703153903.002024-06-216015Actual
3716336.002022-08-227315Actual
1535200.002022-06-227465Budget
2940225145.002024-08-21775Actual
405280.002022-05-227265Budget
2288852936.002024-02-203975Actual
24883687.002024-04-218065Actual
37339208.002025-03-228465Actual
25953729.002024-05-218765Actual
2280840.002024-02-206915Actual
29380269.002024-08-217465Actual
6055537826.002022-10-22475Actual
4922218.002022-09-229065Actual
1274754.002023-04-227165Actual
13734158259.002023-05-221225Actual
2709011.002024-06-219665Actual
7178499746.002022-11-22675Actual
3620797709.002025-02-201575Actual
9376200.002023-01-206865Budget
1274880.002023-04-227165Budget
327311134.002024-11-218715Actual
23816344.002024-03-217615Actual
1376741346.002023-05-229465Actual
6027650.002022-10-227765Budget
282281031.002024-07-227765Actual
327126066.002024-11-216115Actual
1348115622.002023-05-219375Actual
2385647.002024-03-218265Actual
13724203.002023-05-228315Actual
2288925771.002024-02-204075Actual
3621926181.002025-02-203375Actual
31597466.002024-10-217415Actual
2620355.002022-07-239215Actual
3054337056.002024-09-213275Actual
10508200.002023-02-207865Budget
17774644.002023-09-228015Actual
36185977.002025-02-208065Actual
13769951.002023-05-229765Actual
1782814954.002023-09-22875Actual
7109-156.002022-11-229115Actual
28245647685.002024-07-2210165Actual
187909.002023-10-229615Actual
1578425512.002023-07-233875Actual
178369088.002023-09-222275Actual
2387710701.002024-03-211875Actual
3732214983.002025-03-226365Actual
37571900.002022-08-226265Budget
10507182.002023-02-207865Actual
493554426.002022-09-221375Actual
3163876.002024-10-218265Actual
28261224394.002024-07-222975Actual
13720224.002023-05-227815Actual
127562999.002023-04-227665Actual
2484253.002024-04-217115Actual
495322052.002022-09-223875Actual
600128280.002022-10-226065Actual
9343136.002023-01-208415Actual
382111886.002022-08-222875Actual
198272342.002023-11-226265Actual
177896609.002023-09-225365Actual
4854200.002022-09-228415Budget
1272811246.002023-04-225765Actual
1883468540.002023-10-221475Actual
2676268.002022-07-239065Actual
157738564.002022-06-222175Actual
486633698.002022-09-225265Actual
934046.002023-01-208215Actual
943337080.002023-01-203175Actual
2287410058.002024-02-202075Actual
3165914817.002024-10-211875Actual
304811134.002024-09-218715Actual
1379624780.002023-05-224075Actual
20879321.002023-12-239065Actual
29372480.002024-08-216565Actual
147184145.002023-06-226115Actual
3790200.002022-08-228365Budget
22858-173.002024-02-209165Actual
7111192.002022-11-229415Actual
14776272.002023-06-229265Actual
2586200.002022-07-236715Budget
18812204.002023-10-227865Actual
3507824687.002025-01-2010075Actual
33861293.002024-12-229415Actual
35025277.002025-01-206765Actual
21867210.002024-01-207365Actual
9391205.002023-01-207865Actual
10516100.002023-02-208365Budget
257731600.002022-07-236015Budget
1278238500.002023-04-229965Actual
8228240.002022-12-239015Actual
1883946791.002023-10-222175Actual
373001389.002025-03-228015Actual
2711344329.002024-06-213475Actual
600713000.002022-10-226365Budget
20875161.002023-12-238465Actual
8229-192.002022-12-239115Actual
38099055.002022-08-22775Actual
4956776615.002022-09-224375Actual
830582387.002022-12-231575Actual
17769263.002023-09-227315Actual
28218702.002024-07-226565Actual
159039327.002022-06-223975Actual
32732278.002024-11-218915Actual
3504617767.002025-01-209465Actual
22864379768.002024-02-2010165Actual
37309-346.002025-03-229115Actual
36140970.002025-02-206615Actual
15746730.002023-07-238065Actual
197945214.002023-11-226215Actual
1166010438.002023-03-22875Actual
829638500.002022-12-239965Actual
5976206.002022-10-228315Actual
45513062.002022-05-222875Actual
338400.002022-05-226615Actual
3501399997.002025-01-201225Actual
5975200.002022-10-228315Budget
6042131.002022-10-228565Actual
24900697138.002024-04-21675Actual
2941325805.002024-08-212475Actual
29383294.002024-08-217865Actual
316011318.002024-10-218015Actual
20861270.002023-12-236765Actual
259033.002022-07-236915Actual
23863-229.002024-03-219165Actual
23855452.002024-03-218165Actual
4872142200.002022-09-225665Budget
943418680.002023-01-203275Actual
373166729.002025-03-225465Actual
3505576321.002025-01-201375Actual
6029192.002022-10-227865Actual
31594122.002024-10-216915Actual
327601277.002024-11-218065Actual
36157298.002025-02-208915Actual
38488293.002025-04-228365Actual
1987346019.002023-11-223175Actual
37313141508.002025-03-221225Actual
22819145.002024-02-208415Actual
20842142.002023-12-238515Actual
1679238500.002023-08-229965Actual
262413562.002022-07-235265Actual
494513062.002022-09-222875Actual
4909464.002022-09-228165Actual
238402411.002024-03-216265Actual
2710313483.002024-06-212075Actual
21894101248.002024-01-201575Actual
24851143.002024-04-218315Actual
2585380.002022-07-236615Budget
384705522.002025-04-226165Actual
71892886.002022-11-222375Actual
7143300.002022-11-227365Budget
38483958.002025-04-227765Actual
3054426757.002024-09-213375Actual
2645144.002022-07-236865Actual
4918132.002022-09-228565Actual
1681048766.002023-08-223175Actual
3165043000.002024-10-219965Actual
3734200.002022-08-228415Budget
35039162.002025-01-208465Actual
6044630.002022-10-228765Actual
4507738.002022-05-222075Actual
15783130827.002023-07-233775Actual
25947901.002024-05-218065Actual
11559100.002023-03-227115Budget
282241166.002024-07-227265Actual
1880562.002023-10-226965Actual
2592596149.002024-05-211225Actual
1475832.002023-06-226965Actual
1052712261.002023-02-209465Actual
16776689.002023-08-227765Actual
29415212040.002024-08-212975Actual
3725757.002022-08-228015Actual
6011380.002022-10-226665Budget
1473208.002022-06-227415Actual
6043650.002022-10-228765Budget
36173515.002025-02-206565Actual
35005268.002025-01-208515Actual
13787148680.002023-05-222975Actual
1168413453.002023-03-2210075Actual
823516100.002022-12-235265Budget
82693420.002022-12-237665Actual
4838200.002022-09-227415Budget
19813176.002023-11-228915Actual
23860608.002024-03-218765Actual
3505797922.002025-01-201575Actual
7100152.002022-11-228315Actual
30513241.002024-09-218365Actual
23849236.002024-03-217365Actual
1373961182.002023-05-225765Actual
9332650.002023-01-207715Budget
116221115.002023-03-227265Actual
14772540.002023-06-228765Actual
11657971221.002023-03-22475Actual
30516891.002024-09-218765Actual
269816128.002022-07-232475Actual
15718163.002023-07-238915Actual
5949550.002022-10-226515Budget
157239.002023-07-239615Actual
8226650.002022-12-238715Budget
14727277.002023-06-227415Actual
17771327.002023-09-227615Actual
19804809.002023-11-227715Actual
1577243841.002023-07-232175Actual
2942362325.002024-08-213975Actual
3619943000.002025-02-209965Actual
17773171.002023-09-227815Actual
3052915812.002024-09-21875Actual
218264414.002024-01-206215Actual
353691.002022-05-227715Actual
14765154.002023-06-227865Actual
15766103557.002023-07-231375Actual
37301860.002025-03-228115Actual
1167637264.002023-03-223475Actual
21838875.002024-01-208015Actual
942526232.002023-01-201975Actual
38476187.002025-04-226865Actual
715750.002022-11-228265Budget
1168117727.002023-03-224075Actual
27095680941.002024-06-21675Actual
2388820779.002024-03-213375Actual
2941112838.002024-08-212275Actual
3730286.002025-03-228215Actual
2384632.002024-03-216965Actual
384501179.002025-04-228015Actual
198263512.002023-11-226165Actual
3507334596.002025-01-203875Actual
35007322.002025-01-208915Actual
38625480.002022-05-226065Actual
21913-245450.002024-01-204375Actual
27077249.002024-06-217865Actual
3792200.002022-05-225265Budget
3798278.002022-08-229065Actual
374294.002022-05-229215Actual
1281211755.002023-04-2210075Actual
3783650.002022-08-228065Budget
28196752.002024-07-228115Actual
3502890.002025-01-207165Actual
15702243.002023-07-236715Actual
1987520986.002023-11-223375Actual
380438500.002022-08-229965Actual
38475246.002025-04-226765Actual
1676247990.002023-08-226065Actual
27037302.002024-06-216815Actual
38460478.002025-04-229215Actual
1778817624.002023-09-225265Actual
1166176720.002023-03-221375Actual
3506212711.002025-01-202275Actual
3735576625.002025-03-221375Actual
11570226.002023-03-227815Actual
12791111360.002023-04-221575Actual
3506834311.002025-01-203275Actual
20869716.002023-12-237765Actual
29374234.002024-08-216765Actual
3911800.002022-05-226265Budget
2663551.002022-07-238165Actual
8266300.002022-12-237365Budget
468359790.802022-05-224575Actual
18776614.002023-10-227715Actual
34995527.002025-01-207315Actual
1487200.002022-06-228315Budget
930932000.002023-01-206015Actual
2599221865.002024-05-2110075Actual
158863996.002022-06-223775Actual
10512380.002023-02-208165Budget
27094733543.002024-06-21475Actual
7086200.002022-11-227415Budget
48951444.002022-09-227265Actual
49013865.002022-09-227665Actual
351380.002022-05-227615Budget
15744547.002023-07-237765Actual
37717392.002022-05-221225Actual
3768.002022-05-229615Actual
4354254.002022-05-229465Actual
495813323.002022-09-2210075Actual
494415232.002022-09-222475Actual
198214136.002023-11-225365Actual
156438500.002022-06-229965Actual
1490200.002022-06-228415Budget
20826570.002023-12-236515Actual
26928232.002022-07-231875Actual
9382480.002023-01-207265Budget
720031811.002022-11-223975Actual
599916900.002022-10-225765Budget
27035791.002024-06-216615Actual
2659224.002022-07-237865Actual
30500327.002024-09-216765Actual
37338248.002025-03-228365Actual
259901455599.002024-05-214575Actual
2189510701.002024-01-201875Actual
30482240.002024-09-218915Actual
157743752.002023-07-232375Actual
1782721815.002023-09-22775Actual
38454215.002025-04-228415Actual
373351155.002025-03-228065Actual
154838.002022-06-228265Actual
1277924228.002023-04-229465Actual
3736133.002022-08-228515Actual
59950.002022-10-225465Budget
2089246654.002023-12-231475Actual
32721383.002024-11-217415Actual
338901053.002024-12-228765Actual
1167919220.002023-03-223875Actual
20845309.002023-12-239015Actual
4851200.002022-09-228315Budget
2486335432.002024-04-215365Actual
264870.002022-07-237165Budget
43953300.002022-05-2210165Budget
7103122.002022-11-228515Actual
9317436.002023-01-206615Actual
1983334.002023-11-226965Actual
383117346.002022-08-224075Actual
1878038.002023-10-228215Actual
15708358.002023-07-237615Actual
30527790647.002024-09-21675Actual
1783820579.002023-09-222475Actual
11564200.002023-03-227415Budget
1987928142.002023-11-223875Actual
32801-26686.002024-11-214375Actual
36226-263091.002025-02-204375Actual
197935735.002023-11-226115Actual
104264200.002023-02-206115Budget
2668200.002022-07-238365Budget
3892038.002022-05-226165Actual
26322600.002022-07-236165Budget
21880211.002024-01-209065Actual
219003790.002024-01-202375Actual
1047929300.002023-02-206065Budget
15745184.002023-07-237865Actual
44295647.002022-05-22675Actual
1167420015.002023-03-223275Actual
49267.002022-09-229665Actual
3852038173.002025-04-223475Actual
198538.002023-11-229665Actual
18778638.002023-10-228015Actual
2825929569.002024-07-222475Actual
17819384.002023-09-229265Actual
10433480.002023-02-206615Budget
27049241.002024-06-218415Actual
9325322.002023-01-207315Actual
19801429.002023-11-227315Actual
1681220571.002023-08-223375Actual
13746222.002023-05-226765Actual
33873809.002024-12-226665Actual
1280720232.002023-04-223875Actual
8285100.002022-12-238565Budget
4825520.002022-09-226515Actual
35077845348.002025-01-204675Actual
1675511.002023-08-229615Actual
11683766976.002023-03-224675Actual
270220968.002022-07-233275Actual
25908257.002024-05-217415Actual
1474200.002022-06-227415Budget
24877295.002024-04-217265Actual
2286032769.002024-02-209465Actual
48783360.002022-09-226165Actual
19809163.002023-11-228315Actual
1497-259.002022-06-229115Actual
35026208.002025-01-206865Actual
8255480.002022-12-236665Budget
2826336027.002024-07-223275Actual
29345344.002024-08-217415Actual
14721458.002023-06-226615Actual
607436678.002022-10-223475Actual
11569200.002023-03-227815Budget
338377130.002024-12-226115Actual
1054613589.002023-02-202475Actual
147090.002022-06-227115Budget
38455202.002025-04-228515Actual
13765-155.002023-05-229165Actual
26285650.002022-07-235765Actual
25919300.002024-05-218915Actual
1483550.002022-06-228115Budget
59928000.002022-10-225365Budget
11591169150.002023-03-221225Actual
1055717537.002023-02-204075Actual
238512843.002024-03-217665Actual
376842.002022-08-226965Actual
2597412838.002024-05-212275Actual
18784608.002023-10-228715Actual
6046214.002022-10-229065Actual
10489560.002023-02-206665Actual
27084891.002024-06-218765Actual
259324071.002024-05-216165Actual
2606551.002022-07-238115Actual
158015680.002022-06-222475Actual
9329380.002023-01-207615Budget
483490.002022-09-227115Budget
3737039407.002025-03-223475Actual
492838500.002022-09-229965Actual
11611376.002023-03-226565Actual
27039131.002024-06-217115Actual
59888.002022-10-229615Actual
22890-47920.002024-02-204375Actual
10534454012.002023-02-20675Actual
361377952.002025-02-206115Actual
1577517472.002023-07-232475Actual
36153313.002025-02-208315Actual
23811162.002024-03-216815Actual
20866361.002023-12-237365Actual
29379380.002024-08-217365Actual
11625200.002023-03-227465Budget
17822826.002023-09-229765Actual
25983122974.002024-05-213575Actual
3620315618.002025-02-20775Actual
15715125.002023-07-238415Actual
22845359.002024-02-207465Actual
1272026991.002023-04-225265Actual
33866109060.002024-12-225665Actual
12694380.002023-04-227615Budget
24865119717.002024-04-215665Actual
83107062.002022-12-232275Actual
43838500.002022-05-229965Actual
10439100.002023-02-207115Budget
2937648.002024-08-216965Actual
38457233.002025-04-228915Actual
35040157.002025-01-208565Actual
3736212838.002025-03-222275Actual
15009.002022-06-229615Actual
8223100.002022-12-238515Budget
5966650.002022-10-227715Budget
327885196.002024-11-212375Actual
4905200.002022-09-227865Budget
30511669.002024-09-218165Actual
4835300.002022-09-227315Budget
282431595.002024-07-229765Actual
9404100.002023-01-208565Budget
371490.002022-08-227115Budget
3052139205.002024-09-219465Actual
368138.002022-05-228515Actual
2597722336.002024-05-212875Actual
9396380.002023-01-208165Budget
31645-309.002024-10-219165Actual
2598538602.002024-05-213875Actual
12776162.002023-04-229065Actual
37351596264.002025-03-22475Actual
16793401461.002023-08-2210165Actual
28252168539.002024-07-221575Actual
24854608.002024-04-218715Actual
13759117.002023-05-228365Actual
603647.002022-10-228265Actual
32767271.002024-11-218965Actual
28190501.002024-07-227315Actual
1679716559.002023-08-22875Actual
1372358.002023-05-228215Actual
1677178.002023-08-227165Actual
3391932559.002024-12-223475Actual
1876442787.002023-10-226015Actual
371363.002022-08-227115Actual
15151996.002022-06-226165Actual
12690339.002023-04-227315Actual
2671160.002022-07-238565Actual
17777135.002023-09-228315Actual
1157558.002023-03-228215Actual
5978200.002022-10-228415Budget
14732542.002023-06-228115Actual
941129940.002023-01-209465Actual
35042176.002025-01-208965Actual
20840177.002023-12-238315Actual
3392723981.002024-12-2210075Actual
12716378.002023-04-229215Actual
305101081.002024-09-218065Actual
9377154.002023-01-206865Actual
19812743.002023-11-228715Actual
400200.002022-05-226865Budget
38439655.002025-04-226515Actual
338675740.002024-12-225765Actual
4915200.002022-09-228465Budget
7151188.002022-11-227865Actual
127228100.002023-04-225365Budget
3052821297.002024-09-21775Actual
36216209982.002025-02-202975Actual
1464200.002022-06-226715Budget
11677101468.002023-03-223575Actual
18791143381.002023-10-221225Actual
28205509.002024-07-229215Actual
1166526232.002023-03-221975Actual
24858324.002024-04-219215Actual
8254414.002022-12-236665Actual
1784448677.002023-09-223475Actual
37328106.002025-03-227165Actual
12714283.002023-04-229015Actual
10521550.002023-02-208765Budget
25955399.002024-05-219065Actual
384648990.002025-04-225265Actual
1784320571.002023-09-223375Actual
3849943000.002025-04-229965Actual
20870203.002023-12-237865Actual
10462200.002023-02-208515Budget
3048714.002024-09-219615Actual
11640100.002023-03-228365Budget
23869453341.002024-03-2110165Actual
9403148.002023-01-208565Actual
10452850.002023-02-208015Budget
37308432.002025-03-229015Actual
31609391.002024-10-219015Actual
1681126763.002023-08-223275Actual
13710569.002023-05-226515Actual
270419933.002022-07-233475Actual
5970850.002022-10-228015Budget
8231228.002022-12-239415Actual
485050.002022-09-228215Budget
21877100.002024-01-208565Actual
16781185.002023-08-228365Actual
94207821.002023-01-20875Actual
2941734654.002024-08-213275Actual
25915234.002024-05-218315Actual
187654829.002023-10-226115Actual
3737533282.002025-03-224075Actual
9331705.002023-01-207715Actual
24892-201.002024-04-219165Actual
9347720.002023-01-208715Actual
14811039.002022-06-228015Actual
21827569.002024-01-206515Actual
23809430.002024-03-216615Actual
32773295.002024-11-219765Actual
3053925268.002024-09-212475Actual
3849632847.002025-04-229465Actual
27050224.002024-06-218515Actual
21882281.002024-01-209265Actual
11649-198.002023-03-229165Actual
413550.002022-05-227765Budget
338561134.002024-12-228715Actual
6019750.002022-10-227265Budget
15712421.002023-07-238115Actual
4837216.002022-09-227415Actual
36146426.002025-02-207415Actual
10526246.002023-02-209265Actual
282275143.002024-07-227665Actual
20827518.002023-12-236615Actual
59472200.002022-10-226215Budget
3803134.002022-08-229765Actual
594329760.002022-10-226015Actual
282585248.002024-07-222375Actual
16768240.002023-08-226765Actual
22825387.002024-02-209215Actual
167656022.002023-08-226365Actual
104832100.002023-02-206265Budget
5980164.002022-10-228515Actual
152831.002022-06-226965Actual
36194-232.002025-02-209165Actual
7203315767.002022-11-224675Actual
2818150053.002024-07-226015Actual
3784907.002022-08-228065Actual
12705215.002023-04-228315Actual
2383734000.002024-03-215765Actual
2937776.002024-08-217165Actual
71127.002022-11-229615Actual
15707328.002023-07-237415Actual
1042540500.002023-02-206015Budget
2940915261.002024-08-212075Actual
20887494396.002023-12-23475Actual
1884316980.002023-10-222875Actual
9327205.002023-01-207415Actual
3792185.002022-08-228465Actual
12699850.002023-04-228015Budget
37296466.002025-03-227415Actual
59941.002022-10-225465Actual
824429200.002022-12-236065Budget
12750674.002023-04-227265Actual
327134853.002024-11-216215Actual
2490949687.002024-04-212175Actual
29421107121.002024-08-213775Actual
1045550.002023-02-208215Budget
2085541262.002023-12-236065Actual
830726232.002022-12-231975Actual
35048699.002025-01-209765Actual
157322257.002023-07-236265Actual
381237392.002022-08-221475Actual
29426520029.002024-08-214675Actual
116272800.002023-03-227665Budget
36192189.002025-02-208965Actual
489349.002022-09-227165Actual
1488238.002022-06-228315Actual
7130609.002022-11-226565Actual
3765200.002022-08-226765Budget
3622335689.002025-02-203875Actual
23810216.002024-03-216715Actual
218572945.002024-01-206165Actual
49427062.002022-09-222275Actual
71203400.002022-11-225765Budget
9350204.002023-01-209015Actual
33889217.002024-12-228565Actual
31644386.002024-10-219065Actual
12684200.002023-04-226815Budget
2185523459.002024-01-205765Actual
38453253.002025-04-228315Actual
2189634101.002024-01-201975Actual
21903145704.002024-01-202975Actual
3740220.002022-08-229015Actual
1053773549.002023-02-201375Actual
1047210648.002023-02-205265Actual
18773290.002023-10-227315Actual
1673662.002023-08-226915Actual
271157496.002022-07-234675Actual
22848170.002024-02-207865Actual
19811131.002023-11-228515Actual
1273029300.002023-04-226065Budget
316361229.002024-10-218065Actual
2827037399.002024-07-224075Actual
20884538.002023-12-239765Actual
10490200.002023-02-206765Budget
31677294113.002024-10-214375Actual
384481011.002025-04-227715Actual
262771398.002022-07-235665Actual
327455317.002024-11-216165Actual
3046878.002024-09-216915Actual
38449301.002025-04-227815Actual
11658521905.002023-03-22675Actual
30509266.002024-09-217865Actual
1558171.002022-06-229065Actual
7092185.002022-11-227815Actual
3279673015.002024-11-213575Actual
2705714.002024-06-219615Actual
20881428.002023-12-239265Actual
10510690.002023-02-208065Actual
831715984.002022-12-233375Actual
1054939702.002023-02-203175Actual
373206891.002025-03-226165Actual
14742318.002023-06-229415Actual
24893334.002024-04-219265Actual
29420119024.002024-08-213575Actual
1495211.002022-06-228915Actual
16743848.002023-08-228015Actual
208254307.002023-12-236215Actual
282011053.002024-07-228715Actual
44610425.002022-05-221475Actual
31626386.002024-10-216765Actual
1478650.002022-06-227715Budget
11634856.002023-03-228065Actual
8277380.002022-12-238165Budget
1377910701.002023-05-221875Actual
38502580146.002025-04-22675Actual
2492326267.002024-04-214075Actual
2280964.002024-02-207115Actual
293812258.002024-08-217665Actual
2185635880.002024-01-206065Actual
327465909.002024-11-216265Actual
484960.002022-09-228215Actual
5982720.002022-10-228715Actual
1549132.002022-06-228365Actual
2490475290.002024-04-211475Actual
9352272.002023-01-209215Actual
2387834101.002024-03-211975Actual
2281750.002024-02-208215Actual
7105650.002022-11-228715Budget
10436200.002023-02-206815Budget
3622297604.002025-02-203775Actual
5986371.002022-10-229215Actual
38494-346.002025-04-229165Actual
147939180.002023-06-222275Actual
30547163032.002024-09-213775Actual
14739336.002023-06-229015Actual
3882600.002022-05-226165Budget
27093549789.002024-06-2110165Actual
12692191.002023-04-227415Actual
719335657.002022-11-223175Actual

Generated 2025-06-21 14:09:46.613 UTC