[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2287   

1626 items

NOTE: Only 1000 elements of total 1626 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7167132.002022-11-238965Actual
3392437742.002024-12-234075Actual
20902136788.002023-12-242975Actual
13747162.002023-05-236865Actual
282275143.002024-07-237665Actual
157322257.002023-07-246265Actual
2644200.002022-07-246865Budget
38106860.002022-08-23875Actual
23864381.002024-03-229265Actual
9382480.002023-01-217265Budget
6021300.002022-10-237365Budget
11644151.002023-03-238565Actual
38480395.002025-04-237365Actual
28191363.002024-07-237415Actual
3615289.002025-02-218215Actual
208254307.002023-12-246215Actual
1675830109.002023-08-235365Actual
7165630.002022-11-238765Actual
2710313483.002024-06-222075Actual
373411053.002025-03-238765Actual
45143030.002022-05-232175Actual
315887799.002024-10-226115Actual
383117346.002022-08-234075Actual
60667062.002022-10-232275Actual
20867336.002023-12-247465Actual
2090115622.002023-12-242875Actual
23820482.002024-03-228115Actual
6037164.002022-10-238365Actual
9347720.002023-01-218715Actual
23810216.002024-03-226715Actual
1380117829.002023-05-2310075Actual
4932377959.002022-09-23675Actual
28205509.002024-07-239215Actual
21878540.002024-01-218765Actual
4837216.002022-09-237415Actual
13757351.002023-05-238165Actual
6027650.002022-10-237765Budget
38446325.002025-04-237415Actual
16743848.002023-08-238015Actual
1378925524.002023-05-233275Actual
24892-201.002024-04-229165Actual
147512975.002023-06-236165Actual
1497-259.002022-06-239115Actual
30480211.002024-09-228515Actual
5953280.002022-10-236715Budget
18829610670.002023-10-23475Actual
23828-259.002024-03-229115Actual
2936286424.002024-08-221225Actual
9371441.002023-01-216565Actual
936329200.002023-01-216065Budget
824097300.002022-12-245665Budget
1479615791.002023-06-232875Actual
406168.002022-05-237265Actual
336480.002022-05-236515Budget
1049580.002023-02-217165Budget
71127.002022-11-239615Actual
3728658995.002025-03-236015Actual
9396380.002023-01-218165Budget
159118680.002022-06-234075Actual
167593139.002023-08-235465Actual
1884720986.002023-10-233375Actual
24872374.002024-04-226665Actual
24883687.002024-04-228065Actual
409200.002022-05-237465Budget
34992270.002025-01-216815Actual
34999358.002025-01-217815Actual
1681048766.002023-08-233175Actual
708170.002022-11-237115Actual
262413562.002022-07-245265Actual
37495610.002022-08-235365Actual
2824443000.002024-07-239965Actual
5952256.002022-10-236715Actual
238319.002024-03-229615Actual
15753186.002023-07-248965Actual
1274639.002023-04-236965Actual
17781144.002023-09-238915Actual
4922218.002022-09-239065Actual
15161497.002022-06-236265Actual
15782152352.002023-07-243575Actual
2941325805.002024-08-222475Actual
35034249.002025-01-217865Actual
12682280.002023-04-236715Budget
2711061800.002024-06-223175Actual
25782700.002022-07-246115Budget
12740354.002023-04-236665Actual
18784608.002023-10-238715Actual
24882177.002024-04-227865Actual
38453253.002025-04-238315Actual
3390472044.002024-12-231375Actual
3167923746.002024-10-2210075Actual
3783650.002022-08-238065Budget
2589200.002022-07-246815Budget
33920129749.002024-12-233575Actual
383035207.002022-08-233975Actual
350188999.002025-01-215765Actual
22845359.002024-02-217465Actual
16746185.002023-08-238315Actual
20827518.002023-12-246615Actual
198263512.002023-11-236165Actual
3792185.002022-08-238465Actual
36184254.002025-02-217865Actual
21839542.002024-01-218115Actual
20845309.002023-12-249015Actual
410248.002022-05-237465Actual
36201334372.002025-02-21475Actual
126754417.002023-04-236115Actual
1168041550.002023-03-233975Actual
37301860.002025-03-238115Actual
1680719025.002023-08-232475Actual
3622335689.002025-02-213875Actual
943014635.002023-01-212475Actual
24840122.002024-04-226815Actual
12742180.002023-04-236765Actual
384481011.002025-04-237715Actual
282585248.002024-07-232375Actual
350061215.002025-01-218715Actual
115464200.002023-03-236115Budget
38322700.002022-05-235665Budget
4884380.002022-09-236565Budget
491150.002022-09-238265Budget
11568650.002023-03-237715Budget
137843790.002023-05-232375Actual
382337455.002022-08-233175Actual
944412800.002023-01-2110075Actual
3506523981.002025-01-212875Actual
10532153100.002023-02-2110165Budget
32732278.002024-11-228915Actual
4841720.002022-09-237715Actual
483252.002022-09-236915Actual
11657971221.002023-03-23475Actual
374294.002022-05-239215Actual
9330392.002023-01-217615Actual
23895-223978.002024-03-224375Actual
2643200.002022-07-246765Budget
4872142200.002022-09-235665Budget
15381700.002022-06-237665Budget
941129940.002023-01-219465Actual
21861267.002024-01-216665Actual
25942400.002024-05-227365Actual
104803816.002023-02-216165Actual
25983122974.002024-05-223575Actual
1484643.002022-06-238115Actual
151224960.002022-06-236065Actual
11682760334.002023-03-234375Actual
1552114.002022-06-238465Actual
1879312651.002023-10-235365Actual
3275298.002024-11-226965Actual
1163750.002023-03-238265Budget
1885245070.002023-10-233975Actual
15777159090.002023-07-242975Actual
3798278.002022-08-239065Actual
59941.002022-10-235465Actual
1373731678.002023-05-235465Actual
3389843000.002024-12-239965Actual
16788436.002023-08-239265Actual
2681371.002022-07-249765Actual
35048699.002025-01-219765Actual
3851426074.002025-04-232475Actual
1168413453.002023-03-2310075Actual
21830198.002024-01-216815Actual
11634856.002023-03-238065Actual
24858324.002024-04-229215Actual
18849101089.002023-10-233575Actual
9328200.002023-01-217415Budget
31609391.002024-10-229015Actual
14775-163.002023-06-239165Actual
28226342.002024-07-237465Actual
24871412.002024-04-226565Actual
489460.002022-09-237165Budget
14774204.002023-06-239065Actual
22838546.002024-02-216665Actual
2283278998.002024-02-215665Actual
8281140.002022-12-248365Actual
4830176.002022-09-236815Actual
8299473488.002022-12-24475Actual
208993828.002023-12-242375Actual
38463134861.002025-04-231225Actual
489232.002022-09-236965Actual
19797322.002023-11-236715Actual
48710.002022-09-235465Budget
198214136.002023-11-235365Actual
33840492.002024-12-236615Actual
248683728.002024-04-226165Actual
820256.002022-12-247115Actual
304634413.002024-09-226215Actual
14811039.002022-06-238015Actual
15741219.002023-07-247365Actual
1045550.002023-02-218215Budget
9353210.002023-01-219415Actual
22810290.002024-02-217315Actual
1479252447.002023-06-232175Actual
3737337874.002025-03-233875Actual
7100152.002022-11-238315Actual
10467-188.002023-02-219115Actual
270220968.002022-07-243275Actual
316333894.002024-10-227665Actual
28206292.002024-07-239415Actual
49432886.002022-09-232375Actual
11555280.002023-03-236715Budget
36149.002022-05-238215Actual
827940.002022-12-248265Actual
2936313364.002024-08-225265Actual
3500295.002025-01-218215Actual
1376194.002023-05-238565Actual
18855922581.002023-10-234675Actual
269816128.002022-07-242475Actual
21877100.002024-01-218565Actual
1460480.002022-06-236515Budget
2091416640.002023-12-2410075Actual
11567705.002023-03-237715Actual
6056503823.002022-10-23675Actual
7092185.002022-11-237815Actual
3333731.002022-05-236115Actual
4852209.002022-09-238315Actual
10431550.002023-02-216515Budget
1885616471.002023-10-2310075Actual
259148.002022-07-247115Actual
22815814.002024-02-218015Actual
127189.002023-04-239615Actual
15718163.002023-07-248915Actual
32720556.002024-11-227315Actual
12760158.002023-04-237865Actual
1568316340.002022-06-23675Actual
13718421.002023-05-237615Actual
2486740365.002024-04-226065Actual
81893000.002022-12-246115Budget
22826297.002024-02-219415Actual
12688100.002023-04-237115Budget
706731000.002022-11-236015Budget
3800371.002022-08-239265Actual
14735168.002023-06-238415Actual
20834394.002023-12-247615Actual
2086488.002023-12-247165Actual
1681492967.002023-08-233575Actual
12761598.002023-04-238065Actual
2941076696.002024-08-222175Actual
33839542.002024-12-236515Actual
316011318.002024-10-228015Actual
7093650.002022-11-238015Budget
13719757.002023-05-237715Actual
8230320.002022-12-249215Actual
719737684.002022-11-233575Actual
24848673.002024-04-228015Actual
21863102.002024-01-216865Actual
2286811296.002024-02-21875Actual
373166729.002025-03-235465Actual
304909785.002024-09-225365Actual
48213264.002022-09-236115Actual
2492247642.002024-04-223975Actual
823415352.002022-12-245265Actual
7153720.002022-11-238065Actual
116687132.002023-03-232275Actual
158622143.002022-06-233475Actual
2710247217.002024-06-221975Actual
9375203.002023-01-216765Actual
3619943000.002025-02-219965Actual
27086270.002024-06-229065Actual
1493810.002022-06-238715Actual
7105650.002022-11-238715Budget
717391.002022-11-239765Actual
13771489463.002023-05-2310165Actual
8216520.002022-12-248115Actual
1474534435.002023-06-235265Actual
36151886.002025-02-218115Actual
15744547.002023-07-247765Actual
1053985354.002023-02-211575Actual
264640.002022-07-246965Actual
494513062.002022-09-232875Actual
3732214983.002025-03-236365Actual
3851831223.002025-04-233275Actual
4862380.002022-09-239215Actual
16752-256.002023-08-239115Actual
270324424.002024-06-226115Actual
2284160.002024-02-216965Actual
2090019025.002023-12-242475Actual
932480.002023-01-217115Budget
1051442.002023-02-218265Actual
3822104076.002022-08-232975Actual
46320232.002022-05-233875Actual
3731824972.002025-03-235765Actual
37561900.002022-08-236265Actual
37294176.002025-03-237115Actual
44515064.002022-05-231375Actual
38489259.002025-04-238465Actual
1161838.002023-03-236965Actual
116009293.002023-03-235765Actual
1157558.002023-03-238215Actual
28245647685.002024-07-2310165Actual
7164126.002022-11-238565Actual
5975200.002022-10-238315Budget
1777638.002023-09-238215Actual
3388677.002024-12-238265Actual
3501423999.002025-01-215265Actual
2597147217.002024-05-221975Actual
71887062.002022-11-232275Actual
3053314817.002024-09-221875Actual
32714869.002024-11-226515Actual
3773301.002022-08-237365Actual
20833322.002023-12-247415Actual
18779395.002023-10-238115Actual
127322084.002023-04-236165Actual
3271159119.002024-11-226015Actual
376940.002022-08-237165Actual
3277818038.002024-11-22775Actual
2711344329.002024-06-223475Actual
59950.002022-10-235465Budget
3164813.002024-10-229665Actual
2490610701.002024-04-221875Actual
37326246.002025-03-236865Actual
93573800.002023-01-215265Budget
393831522.902025-05-228575Actual
293491301.002024-08-228015Actual
316421053.002024-10-228765Actual
2940225145.002024-08-22775Actual
348301.002022-05-237315Actual
24856243.002024-04-229015Actual
349876136.002025-01-216115Actual
3724194.002022-08-237815Actual
7109-156.002022-11-239115Actual
13798-140576.802023-05-234375Actual
26967132.002022-07-242275Actual
1983447.002023-11-237165Actual
25952161.002024-05-228565Actual
16776689.002023-08-237765Actual
939753.002023-01-218265Actual
17816187.002023-09-238965Actual
12705215.002023-04-238315Actual
31635306.002024-10-227865Actual
36192189.002025-02-218965Actual
719918411.002022-11-233875Actual
37299349.002025-03-237815Actual
4840400.002022-09-237615Actual
37372147603.002025-03-233775Actual
493926232.002022-09-231975Actual
93882100.002023-01-217665Budget
20846-247.002023-12-249115Actual
2491220579.002024-04-222475Actual
282461096304.002024-07-23475Actual
37317123371.002025-03-235665Actual
36188207.002025-02-218365Actual
3847216183.002025-04-236365Actual
27037302.002024-06-226815Actual
23844155.002024-03-226765Actual
361391067.002025-02-216515Actual
1680234101.002023-08-231975Actual
1545382.002022-06-238165Actual
373635248.002025-03-232375Actual
3737823041.002025-03-2310075Actual
158015680.002022-06-232475Actual
13762540.002023-05-238765Actual
157368962.002022-06-231575Actual
24878272.002024-04-227365Actual
1882738500.002023-10-239965Actual
1482850.002022-06-238015Budget
33846283.002024-12-237415Actual
3505649921.002025-01-211475Actual
1473208.002022-06-237415Actual
31640231.002024-10-228465Actual
8214840.002022-12-248015Actual
2672100.002022-07-248565Budget
6055537826.002022-10-23475Actual
2704780.002024-06-228215Actual
25937308.002024-05-226765Actual
12764380.002023-04-238165Budget
13728236.002023-05-238915Actual
327885196.002024-11-222375Actual
29346573.002024-08-227615Actual
37331338.002025-03-237465Actual
11563205.002023-03-237415Actual
127379600.002023-04-236365Budget
369929000.002022-08-236015Budget
38500449538.002025-04-2310165Actual
197945214.002023-11-236215Actual
1883946791.002023-10-232175Actual
1779348438.002023-09-236065Actual
32715791.002024-11-226615Actual
351380.002022-05-237615Budget
1475380.002022-06-237615Budget
269156410.002022-07-241575Actual
19847540.002023-11-238765Actual
16800170564.002023-08-231575Actual
71162400.002022-11-235365Budget
3160380.002024-10-228215Actual
18778638.002023-10-238015Actual
1986534101.002023-11-231975Actual
23876110901.002024-03-221575Actual
24924-277997.002024-04-224375Actual
34690.002022-05-237115Budget
2641364.002022-07-246665Actual
1678940314.002023-08-239465Actual
2490734101.002024-04-221975Actual
26561700.002022-07-247665Budget
11649-198.002023-03-239165Actual
1779195800.002023-09-235665Actual
2384632.002024-03-226965Actual
14756150.002023-06-236765Actual
1464200.002022-06-236715Budget
43953300.002022-05-2310165Budget
1478038500.002023-06-239965Actual
228354100.002024-02-216265Actual
115493000.002023-03-236215Budget
2660200.002022-07-247865Budget
2827037399.002024-07-234075Actual
24903112936.002024-04-221375Actual
372891215.002025-03-236515Actual
32735571.002024-11-229215Actual
31641212.002024-10-228565Actual
3383663176.002024-12-236015Actual
1680110701.002023-08-231875Actual
19796660.002023-11-236615Actual
12777-130.002023-04-239165Actual
37366199692.002025-03-232975Actual
23871609347.002024-03-22675Actual
14591900.002022-06-236215Budget
31678776715.002024-10-224675Actual
32724330.002024-11-227815Actual
167643939.002023-08-236265Actual
718250974.002022-11-231475Actual
2711131566.002024-06-223275Actual
104293776.002023-02-216215Actual
6042131.002022-10-238565Actual
7099200.002022-11-238315Budget
30509266.002024-09-227865Actual
8300438230.002022-12-24675Actual
11636530.002023-03-238165Actual
373331031.002025-03-237765Actual
3732769.002025-03-236965Actual
16793401461.002023-08-2310165Actual
38440596.002025-04-236615Actual
20869716.002023-12-247765Actual
16749743.002023-08-238715Actual
1577034101.002023-07-241975Actual
104708.002023-02-219615Actual
19846108.002023-11-238565Actual
31651443914.002024-10-2210165Actual
10450214.002023-02-217815Actual
21834304.002024-01-217415Actual
49013865.002022-09-237665Actual
293812258.002024-08-227665Actual
4889200.002022-09-236765Budget
829329232.002022-12-249465Actual
10489560.002023-02-216665Actual
3902293.002022-05-236265Actual
3502890.002025-01-217165Actual
13751288.002023-05-237365Actual
372220.002022-05-239015Actual
36173515.002025-02-216565Actual
1479925028.002023-06-233275Actual
37307281.002025-03-238915Actual
7203315767.002022-11-234675Actual
1472362.002022-06-237315Actual
33863123735.002024-12-231225Actual
315991337.002024-10-227715Actual
7156380.002022-11-238165Budget
43838500.002022-05-239965Actual
8219184.002022-12-248315Actual
1348115622.002023-05-229375Actual
36198416.002025-02-219765Actual
1054126232.002023-02-211975Actual
2388416301.002024-03-222875Actual
304751243.002024-09-228015Actual
2483441576.002024-04-226015Actual
23827324.002024-03-229015Actual
157743752.002023-07-242375Actual
8256200.002022-12-246765Budget
14766579.002023-06-238065Actual
18822-264.002023-10-239165Actual
31653682174.002024-10-22675Actual
127351823.002023-04-236265Actual
2189265486.002024-01-211375Actual
384705522.002025-04-236165Actual
1578626515.002023-07-244075Actual
4507738.002022-05-232075Actual
3392570203.002024-12-234375Actual
19839518.002023-11-237765Actual
150415300.002022-06-235365Budget
2491847823.002024-04-223475Actual
4899166.002022-09-237465Actual
7150650.002022-11-237765Budget
38148232.002022-08-231875Actual
2089180867.002023-12-241375Actual
1980847.002023-11-238215Actual
187663512.002023-10-236215Actual
208682618.002023-12-247665Actual
31604279.002024-10-228315Actual
238961366029.002024-03-224675Actual
31605235.002024-10-228415Actual
60042828.002022-10-236265Actual
2594958.002024-05-228265Actual
1782110.002023-09-239665Actual
9329380.002023-01-217615Budget
27120232543.002024-06-224675Actual
16742216.002023-08-237815Actual
372901105.002025-03-236615Actual
15734270.002023-07-246565Actual
315911105.002024-10-226615Actual
1055640825.002023-02-213975Actual
269542001.002022-07-242175Actual
33906111226.002024-12-231575Actual
21882281.002024-01-219265Actual
19810135.002023-11-238415Actual
23819779.002024-03-228015Actual
24891251.002024-04-229065Actual
1478765343.002023-06-231475Actual
13752326.002023-05-237465Actual
720031811.002022-11-233975Actual
1676120073.002023-08-235765Actual
25923423.002024-05-229415Actual
493634394.002022-09-231475Actual
14729728.002023-06-237715Actual
3732167.002022-08-238315Actual
137423048.002023-05-236265Actual
33889217.002024-12-238565Actual
4836332.002022-09-237315Actual
48757600.002022-09-235765Budget
18819675.002023-10-238765Actual
1565305900.002022-06-2310165Budget
22822189.002024-02-218915Actual
12707189.002023-04-238415Actual
28194305.002024-07-237815Actual
31631532.002024-10-227365Actual
17783-177.002023-09-239115Actual
37330471.002025-03-237365Actual
16754309.002023-08-239415Actual
2088310.002023-12-249665Actual
37296466.002025-03-237415Actual
38473515.002025-04-236565Actual
31598743.002024-10-227615Actual
20874181.002023-12-248365Actual
29420119024.002024-08-223575Actual
1375833.002023-05-238265Actual
15787998937.002023-07-244375Actual
1578915282.002023-07-2410075Actual
270911384.002024-06-229765Actual
2594260.002022-07-247315Actual
3727480.002022-08-238115Budget
35039162.002025-01-218465Actual
4838200.002022-09-237415Budget
3847876.002025-04-237165Actual
14572966.002022-06-236115Actual
7154650.002022-11-238065Budget
1982361159.002023-11-235665Actual
27046802.002024-06-228115Actual
3852822806.002025-04-2310075Actual
38521162263.002025-04-233575Actual
3843658126.002025-04-236015Actual
15750143.002023-07-248465Actual
37352521261.002025-03-23675Actual
384648990.002025-04-235265Actual
17826747734.002023-09-23675Actual
26879491.002022-07-24775Actual
12768100.002023-04-238365Budget
49022900.002022-09-237665Budget
1681626827.002023-08-233875Actual
22820138.002024-02-218515Actual
1480623045.002023-06-234075Actual
5977185.002022-10-238415Actual
8207380.002022-12-247615Budget
3279840059.002024-11-223875Actual
147522231.002023-06-236265Actual
83028764.002022-12-24875Actual
818732960.002022-12-246015Actual
411846.002022-05-237665Actual
4354254.002022-05-239465Actual
17797443.002023-09-236565Actual
82702100.002022-12-247665Budget
2387710701.002024-03-221875Actual
151112900.002022-06-235765Budget
2598538602.002024-05-223875Actual
380-250.002022-05-235365Budget
31643251.002024-10-228965Actual
93689200.002023-01-216365Budget
28235204.002024-07-238565Actual
14803141912.002023-06-233775Actual
495435207.002022-09-233975Actual
24851143.002024-04-228315Actual
25913644.002024-05-228115Actual
7146267.002022-11-237465Actual
105041542.002023-02-217665Actual
4532886.002022-05-232375Actual
10445380.002023-02-217615Budget
1681126763.002023-08-233275Actual
24905128273.002024-04-221575Actual
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37291540.002025-03-236715Actual
3505814817.002025-01-211875Actual
10444200.002023-02-217415Budget
3507824687.002025-01-2110075Actual
28252168539.002024-07-231575Actual
1055520232.002023-02-213875Actual
1159324000.002023-03-235265Budget
1047545149.002023-02-215665Actual
9334204.002023-01-217815Actual
3622821865.002025-02-2110075Actual
25911252.002024-05-227815Actual
3779650.002022-08-237765Budget
24914157602.002024-04-222975Actual
11587-218.002023-03-239115Actual
4853190.002022-09-238415Actual
1163854.002023-03-238265Actual
31627293.002024-10-226865Actual
3166115261.002024-10-222075Actual
25951180.002024-05-228465Actual
36180373.002025-02-217365Actual
31639266.002024-10-228365Actual
316224595.002024-10-226265Actual
94248232.002023-01-211875Actual
3621165438.002025-02-212175Actual
1535200.002022-06-237465Budget
167304809.002023-08-236115Actual
327601277.002024-11-228065Actual
25915234.002024-05-228315Actual
38625480.002022-05-236065Actual
270720029.002022-07-243875Actual
20859608.002023-12-246565Actual
2386843000.002024-03-229965Actual
28192585.002024-07-237615Actual
3849943000.002025-04-239965Actual
3342035.002022-05-236215Actual
33885768.002024-12-238165Actual
9331705.002023-01-217715Actual
36174468.002025-02-216665Actual
943858516.002023-01-213775Actual
2389423789.002024-03-224075Actual
31673161199.002024-10-223775Actual
371490.002022-08-237115Budget
37293122.002025-03-236915Actual
824215991.002022-12-245765Actual
24886147.002024-04-228365Actual
152960.002022-06-237165Actual
1778817624.002023-09-235265Actual
14737743.002023-06-238715Actual
116667655.002023-03-232075Actual
5954200.002022-10-236815Budget
35051393204.002025-01-21475Actual
29406166746.002024-08-221575Actual
93548.002023-01-219615Actual
3054958679.002024-09-223975Actual
3161926634.002024-10-225765Actual
82693420.002022-12-247665Actual
22853108.002024-02-218465Actual
48951444.002022-09-237265Actual
262671400.002022-07-245665Budget
3278447217.002024-11-221975Actual
44926232.002022-05-231975Actual
4910480.002022-09-238165Budget
4859185.002022-09-238915Actual
259755196.002024-05-222375Actual
71213211.002022-11-235765Actual
315896499.002024-10-226215Actual
1884316980.002023-10-232875Actual
1278716793.002023-04-23775Actual
5987249.002022-10-239415Actual
327393884.002024-11-225265Actual
48648.002022-09-239615Actual
13797350000.002023-05-234275Actual
29341246.002024-08-226815Actual
3728468.002022-08-238115Actual
38522141566.002025-04-233775Actual
19803449.002023-11-237615Actual
1377515301.002023-05-23875Actual
362049579.002025-02-21875Actual
9317436.002023-01-216615Actual
15755-229.002023-07-249165Actual
3736178807.002025-03-232175Actual
2605550.002022-07-248115Budget
327572142.002024-11-227665Actual
2678358.002022-07-249265Actual
942160417.002023-01-211375Actual
713861.002022-11-236965Actual
9320200.002023-01-216815Budget
2190619116.002024-01-213375Actual
33842202.002024-12-236815Actual
384851301.002025-04-238065Actual
594229000.002022-10-236015Budget
20866361.002023-12-247365Actual
2941662325.002024-08-223175Actual
11582200.002023-03-238515Budget
34990712.002025-01-216615Actual
12786568166.002023-04-23675Actual
2287820579.002024-02-212475Actual
3739144.002022-08-238915Actual
25660-16755.302024-05-219275Actual
1465252.002022-06-236715Actual
35007322.002025-01-218915Actual
25963402468.002024-05-22475Actual
30465710.002024-09-226615Actual
382014934.002022-08-232475Actual
7077200.002022-11-236715Budget
1885086241.002023-10-233775Actual
18787-173.002023-10-239115Actual
595772.002022-10-237115Actual
1577840900.002023-07-243175Actual
22805360.002024-02-216615Actual
35025277.002025-01-216765Actual
7111192.002022-11-239415Actual
17784295.002023-09-239215Actual
600128280.002022-10-236065Actual
606326232.002022-10-231975Actual
11569200.002023-03-237815Budget
150982201.002022-06-235665Actual
3736133.002022-08-238515Actual
1371586.002023-05-237115Actual
37323690.002025-03-236565Actual
1270461.002023-04-238215Actual
31652606055.002024-10-22475Actual
30500327.002024-09-226765Actual
1988051712.002023-11-233975Actual
37305240.002025-03-238515Actual
2585380.002022-07-246615Budget
15700533.002023-07-246515Actual
8223100.002022-12-248515Budget
430630.002022-05-238765Actual
2583328.002022-07-246515Actual
9409-202.002023-01-219165Actual
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2709894991.002024-06-221375Actual
2706249639.002024-06-226065Actual
20862203.002023-12-246865Actual
93661920.002023-01-216265Actual
27109187338.002024-06-222975Actual
10462200.002023-02-218515Budget
33861293.002024-12-239415Actual
27100123931.002024-06-221575Actual
720118490.002022-11-234075Actual
3850595724.002025-04-231375Actual
603550.002022-10-238265Budget
11625200.002023-03-237465Budget
35035946.002025-01-218065Actual
198381877.002023-11-237665Actual
7102100.002022-11-238415Budget
18854378712.002023-10-234375Actual
11574556.002023-03-238115Actual
6008588.002022-10-236565Actual
16785213.002023-08-238965Actual
2597372474.002024-05-222175Actual
1167112147.002023-03-232875Actual
3053447217.002024-09-221975Actual
71809994.002022-11-23875Actual
432174.002022-05-239065Actual
1049462.002023-02-216965Actual
3621765571.002025-02-213175Actual
14740-269.002023-06-239115Actual
3793164.002022-08-238565Actual
44164261.002022-05-23475Actual
154740.002022-06-238265Budget
1570579.002023-07-247115Actual
59462380.002022-10-236215Actual
33921126115.002024-12-233775Actual
137839272.002023-05-232275Actual
9393650.002023-01-218065Budget
7162100.002022-11-238465Budget
361649442.002025-02-215265Actual
601742.002022-10-237165Actual
305385248.002024-09-222375Actual
1463380.002022-06-236615Budget
3711200.002022-08-236815Budget
158863996.002022-06-233775Actual
1467200.002022-06-236815Budget
31597466.002024-10-227415Actual
1047140819.002023-02-211225Actual
269913062.002022-07-242875Actual
18777170.002023-10-237815Actual
2616750.002022-07-248715Budget
1987928142.002023-11-233875Actual
18811729.002023-10-237765Actual
12771100.002023-04-238565Budget
10515146.002023-02-218365Actual
23857163.002024-03-228365Actual
3053712711.002024-09-222275Actual
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6009380.002022-10-236565Budget
27084891.002024-06-228765Actual
2662890.002022-07-248065Actual
1780144.002023-09-236965Actual
606049374.002022-10-231475Actual
11585177.002023-03-238915Actual
32765226.002024-11-228565Actual
25989-1073234.002024-05-224375Actual
46435207.002022-05-233975Actual
20847412.002023-12-249215Actual
2705714.002024-06-229615Actual
25969111391.002024-05-221575Actual
32769-334.002024-11-229165Actual
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32777599504.002024-11-22675Actual
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28238366.002024-07-239065Actual
17807655.002023-09-237765Actual
27087-216.002024-06-229165Actual
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3501638.002025-01-215465Actual
1986410701.002023-11-231875Actual
3726850.002022-08-238015Budget
316237990.002024-10-226365Actual
48783360.002022-09-236165Actual
36144158.002025-02-217115Actual
4527062.002022-05-232275Actual
40349.002022-05-237165Actual
706627160.002022-11-236015Actual
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218848.002024-01-219665Actual
3279272812.002024-11-223175Actual
492549548.002022-09-239465Actual
8283100.002022-12-248465Budget
1379545545.002023-05-233975Actual
2825447217.002024-07-231975Actual
228313201.002024-02-215465Actual
495025663.002022-09-233475Actual
26808.002022-07-249665Actual
29399267291.002024-08-2210165Actual
605810076.002022-10-23875Actual
3719380.002022-08-237615Budget
15792886.002022-06-232375Actual
6054363227.002022-10-2310165Actual
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3617877.002025-02-217165Actual
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415178.002022-05-237865Actual
228023766.002024-02-216115Actual
159358723.002022-06-234675Actual
17850505481.002023-09-234375Actual
145437080.002022-06-236015Actual
2491989077.002024-04-223575Actual
21880211.002024-01-219065Actual
1278238500.002023-04-239965Actual
228911197871.002024-02-214675Actual
228297595.002024-02-215265Actual
373351155.002025-03-238065Actual
116221115.002023-03-237265Actual
38461283.002025-04-239415Actual
27061146716.002024-06-225665Actual
24839162.002024-04-226715Actual
1784150764.002023-09-233175Actual
361501431.002025-02-218015Actual
19872133812.002023-11-232975Actual
21836757.002024-01-217715Actual
1496324.002022-06-239015Actual
30486299.002024-09-229415Actual
11663112731.002023-03-231575Actual
3764200.002022-08-236765Actual
3277443000.002024-11-229965Actual
14761226.002023-06-237365Actual
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12791111360.002023-04-231575Actual
3760424.002022-08-236565Actual
7094705.002022-11-238015Actual
1986610165.002023-11-232075Actual
25964586269.002024-05-22675Actual
15722249.002023-07-249415Actual
27056312.002024-06-229415Actual
381361748.002022-08-231575Actual
10449200.002023-02-217815Budget
2086361.002023-12-246965Actual
156993914.002023-07-246215Actual
11571898.002023-03-238015Actual
10509650.002023-02-218065Budget
30511669.002024-09-228165Actual
2487661.002024-04-227165Actual
11550550.002023-03-236515Budget
27048281.002024-06-228315Actual
38441304.002025-04-236715Actual
282361053.002024-07-238765Actual
30467265.002024-09-226815Actual
19805208.002023-11-237815Actual
25919300.002024-05-228915Actual
23891133724.002024-03-223775Actual
943921850.002023-01-213875Actual
33849318.002024-12-237815Actual
12759200.002023-04-237865Budget
15716116.002023-07-248515Actual
11570226.002023-03-237815Actual
2712121630.002024-06-2210075Actual
32791197634.002024-11-222975Actual
31608255.002024-10-228915Actual
35005268.002025-01-218515Actual
1272418780.002023-04-235465Actual
1278991190.002023-04-231375Actual
358850.002022-05-238015Budget
2711638966.002024-06-223875Actual
158417346.002022-06-233275Actual
1578425512.002023-07-243875Actual
2942362325.002024-08-223975Actual
1675511.002023-08-239615Actual
2827325862.002024-07-2310075Actual
3049449639.002024-09-226065Actual
3852462974.002025-04-233975Actual
373001389.002025-03-238015Actual
5949550.002022-10-236515Budget
11580182.002023-03-238415Actual
12691200.002023-04-237415Budget
2082346644.002023-12-246015Actual
12745132.002023-04-236865Actual
25918851.002024-05-228715Actual
8203353.002022-12-247315Actual
1784226763.002023-09-233275Actual
361561215.002025-02-218715Actual
6031742.002022-10-238065Actual
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18818147.002023-10-238565Actual
32761790.002024-11-228165Actual
21866704.002024-01-217265Actual
218526255.002024-01-215265Actual
7152200.002022-11-237865Budget
1783334101.002023-09-231975Actual
12701596.002023-04-238115Actual
9374200.002023-01-216765Budget
2088916746.002023-12-24775Actual
126762650.002023-04-236215Actual
15706324.002023-07-247315Actual
19801429.002023-11-237315Actual
16777204.002023-08-237865Actual
373-176.002022-05-239115Actual
3737533282.002025-03-234075Actual
3390847217.002024-12-231975Actual
3166275018.002024-10-222175Actual
1474200.002022-06-237415Budget
24852122.002024-04-228415Actual
2285138.002024-02-218265Actual
14582595.002022-06-236215Actual
35003335.002025-01-218315Actual
9348650.002023-01-218715Budget
13734158259.002023-05-231225Actual
1491200.002022-06-238515Budget
2684169526.002022-07-2410165Actual
12719109092.002023-04-231225Actual
82472300.002022-12-246165Budget
105447132.002023-02-212275Actual
1883468540.002023-10-231475Actual
428100.002022-05-238565Budget
3280032939.002024-11-224075Actual
2617173.002022-07-248915Actual
26928232.002022-07-241875Actual
3832370197.002022-08-234375Actual
3743207.002022-08-239415Actual
1988415961.002023-11-2310075Actual
2708056.002024-06-228265Actual
2088543000.002023-12-249965Actual
1055231463.002023-02-213475Actual
2711757431.002024-06-223975Actual
2281750.002024-02-218215Actual
21887312797.002024-01-2110165Actual
13744486.002023-05-236565Actual
3851015706.002025-04-232075Actual
20829195.002023-12-246815Actual
157268256.002023-07-245365Actual
4905200.002022-09-237865Budget
238063893.002024-03-226115Actual
2602224.002022-07-247815Actual
11650329.002023-03-239265Actual
3052139205.002024-09-229465Actual
1883610701.002023-10-231875Actual
10548105222.002023-02-212975Actual
2283022786.002024-02-215365Actual
20860553.002023-12-246665Actual
1156072.002023-03-237115Actual
6011380.002022-10-236665Budget
2488542.002024-04-228265Actual
5979200.002022-10-238515Budget
14781491939.002023-06-2310165Actual
12738480.002023-04-236565Budget
8233133051.002022-12-241225Actual
14742318.002023-06-239415Actual
15751130.002023-07-248565Actual
4885322.002022-09-236565Actual
21885676.002024-01-219765Actual
2599648.002022-07-247715Actual
17803661.002023-09-237265Actual
282011053.002024-07-238715Actual
1268648.002023-04-236915Actual
384823478.002025-04-237665Actual
38455202.002025-04-238515Actual
35031334.002025-01-217465Actual
1540507.002022-06-237765Actual
23830285.002024-03-229415Actual
293365069.002024-08-226115Actual
831312931.002022-12-242875Actual
9355117503.002023-01-211225Actual
37310576.002025-03-239215Actual
6047-171.002022-10-239165Actual
600028800.002022-10-236065Budget
25978195576.002024-05-222975Actual
824318400.002022-12-245765Budget
219141072000.002024-01-214675Actual
31614159809.002024-10-221225Actual
21828518.002024-01-216615Actual
2821458664.002024-07-236065Actual
32721383.002024-11-227415Actual
3499378.002025-01-216915Actual
12767126.002023-04-238365Actual
35026208.002025-01-216865Actual
18791143381.002023-10-231225Actual
2639380.002022-07-246565Budget
2085541262.002023-12-246065Actual
338813507.002024-12-237665Actual
1168117727.002023-03-234075Actual
31672180800.002024-10-223575Actual
159413715.002022-06-2310075Actual

Generated 2025-06-22 20:34:32.762 UTC