[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2354   

1559 items

NOTE: Only 1000 elements of total 1559 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604934287.002022-10-229465Actual
1784448677.002023-09-223475Actual
17763392.002023-09-226515Actual
36195387.002025-02-209265Actual
31609391.002024-10-219015Actual
282431595.002024-07-229765Actual
18819675.002023-10-228765Actual
378750.002022-08-228265Budget
4932377959.002022-09-22675Actual
187984372.002023-10-226165Actual
1478650.002022-06-227715Budget
2085231424.002023-12-235365Actual
10524184.002023-02-209065Actual
7166550.002022-11-228765Budget
10486616.002023-02-206565Actual
3506523981.002025-01-202875Actual
361713056.002025-02-206265Actual
2488542.002024-04-218265Actual
4917100.002022-09-228565Budget
1378248334.002023-05-222175Actual
228032825.002024-02-206215Actual
488313000.002022-09-226365Budget
11642100.002023-03-228465Budget
8221100.002022-12-238415Budget
15381700.002022-06-227665Budget
2387834101.002024-03-211975Actual
398252.002022-05-226765Actual
1167514545.002023-03-223375Actual
607140825.002022-10-223175Actual
37339208.002025-03-228465Actual
5955192.002022-10-226815Actual
3389529882.002024-12-229465Actual
12689400.002023-04-227315Budget
259307511.002024-05-215765Actual
820180.002022-12-237115Budget
28245647685.002024-07-2210165Actual
4354254.002022-05-229465Actual
1526200.002022-06-226865Budget
137843790.002023-05-222375Actual
30474321.002024-09-217815Actual
6040142.002022-10-228465Actual
825011514.002022-12-236365Actual
1378520384.002023-05-222475Actual
3507824687.002025-01-2010075Actual
157368962.002022-06-221575Actual
381-561.002022-05-225365Actual
35042176.002025-01-208965Actual
17831140574.002023-09-221575Actual
177944970.002023-09-226165Actual
2189510701.002024-01-201875Actual
3806106600.002022-08-2210165Budget
38726400.002022-05-226065Budget
831215531.002022-12-232475Actual
31608255.002024-10-218915Actual
27061146716.002024-06-215665Actual
15746730.002023-07-238065Actual
23885142734.002024-03-212975Actual
4898245.002022-09-227365Actual
1778817624.002023-09-225265Actual
1280137080.002023-04-223175Actual
21834304.002024-01-207415Actual
10499364.002023-02-207365Actual
3392236417.002024-12-223875Actual
49013865.002022-09-227665Actual
1480623045.002023-06-224075Actual
2584298.002022-07-236615Actual
826046.002022-12-236965Actual
1379545545.002023-05-223975Actual
38474468.002025-04-226665Actual
3391829634.002024-12-223375Actual
23815298.002024-03-217415Actual
37330471.002025-03-227365Actual
2492088789.002024-04-213775Actual
29344471.002024-08-217315Actual
30515193.002024-09-218565Actual
21841194.002024-01-208315Actual
19837250.002023-11-227465Actual
8199200.002022-12-236815Budget
3050272.002024-09-216965Actual
1475380.002022-06-227615Budget
151326400.002022-06-226065Budget
44515064.002022-05-221375Actual
18817165.002023-10-228465Actual
2711131566.002024-06-213275Actual
28196752.002024-07-228115Actual
4863252.002022-09-229415Actual
177896609.002023-09-225365Actual
3734943000.002025-03-229965Actual
28191363.002024-07-227415Actual
495519062.002022-09-224075Actual
8227156.002022-12-238915Actual
1507800.002022-06-225465Budget
8276668.002022-12-238065Actual
407336.002022-05-227365Actual
20850119879.002023-12-231225Actual
7142231.002022-11-227265Actual
28223106.002024-07-227165Actual
21881-169.002024-01-209165Actual
3723200.002022-08-227815Budget
282301192.002024-07-228065Actual
71213211.002022-11-225765Actual
15009.002022-06-229615Actual
24891251.002024-04-219065Actual
20866361.002023-12-237365Actual
21871155.002024-01-207865Actual
8216520.002022-12-238115Actual
1985538500.002023-11-229965Actual
270220968.002022-07-233275Actual
2090019025.002023-12-232475Actual
159413715.002022-06-2210075Actual
269024679.002022-07-231475Actual
1272522500.002023-04-225465Budget
372901105.002025-03-226615Actual
933950.002023-01-208215Budget
7202259528.002022-11-224375Actual
27046802.002024-06-218115Actual
259334523.002024-05-216265Actual
8277380.002022-12-238165Budget
823415352.002022-12-235265Actual
9331705.002023-01-207715Actual
159039327.002022-06-223975Actual
6053399500.002022-10-2210165Budget
3719380.002022-08-227615Budget
411846.002022-05-227665Actual
315901215.002024-10-216515Actual
17781144.002023-09-228915Actual
2610200.002022-07-238315Actual
492838500.002022-09-229965Actual
603550.002022-10-228265Budget
16733563.002023-08-226615Actual
27066436.002024-06-216565Actual
32801-26686.002024-11-214375Actual
1559-137.002022-06-229165Actual
282164213.002024-07-226265Actual
8195380.002022-12-236615Budget
3615289.002025-02-208215Actual
14737743.002023-06-228715Actual
28199229.002024-07-228415Actual
8210734.002022-12-237715Actual
1487200.002022-06-228315Budget
400200.002022-05-226865Budget
156910302.002022-06-22775Actual
23811162.002024-03-216815Actual
12810169387.002023-04-224375Actual
706627160.002022-11-226015Actual
24837338.002024-04-216515Actual
2589857641.002024-05-216015Actual
1982538033.002023-11-226065Actual
31673161199.002024-10-213775Actual
1268770.002023-04-227115Actual
1280438180.002023-04-223475Actual
2940316189.002024-08-21875Actual
7106630.002022-11-228715Actual
14740-269.002023-06-229115Actual
2709894991.002024-06-211375Actual
17799203.002023-09-226765Actual
12786568166.002023-04-22675Actual
29338702.002024-08-216515Actual
491247.002022-09-228265Actual
218999088.002024-01-202275Actual
29357436.002024-08-219015Actual
1373961182.002023-05-225765Actual
364172.002022-05-228315Actual
10450214.002023-02-207815Actual
943515024.002023-01-203375Actual
30505450.002024-09-217365Actual
20879321.002023-12-239065Actual
30479221.002024-09-218415Actual
17778110.002023-09-228415Actual
11566380.002023-03-227615Budget
2825174219.002024-07-221475Actual
3774300.002022-08-227365Budget
21873366.002024-01-208165Actual
25920462.002024-05-219015Actual
2491220579.002024-04-212475Actual
343200.002022-05-226815Budget
17815675.002023-09-228765Actual
293365069.002024-08-216115Actual
208993828.002023-12-232375Actual
2088543000.002023-12-239965Actual
3735576625.002025-03-221375Actual
15728144604.002023-07-235665Actual
2491623045.002024-04-213275Actual
33859-278.002024-12-229115Actual
157738564.002022-06-222175Actual
264640.002022-07-236965Actual
19849235.002023-11-229065Actual
19804809.002023-11-227715Actual
10509650.002023-02-208065Budget
3932244.002022-05-226365Actual
2658676.002022-07-237765Actual
1881553.002023-10-228265Actual
7133554.002022-11-226665Actual
10436200.002023-02-206815Budget
126744200.002023-04-226115Budget
6031742.002022-10-228065Actual
338657653.002024-12-225365Actual
38449301.002025-04-227815Actual
9417443369.002023-01-20475Actual
9384291.002023-01-207365Actual
2189634101.002024-01-201975Actual
18822-264.002023-10-229165Actual
483364.002022-09-227115Actual
2190966310.002024-01-203775Actual
38493432.002025-04-229065Actual
70692987.002022-11-226115Actual
22820138.002024-02-208515Actual
484960.002022-09-228215Actual
177614145.002023-09-226115Actual
16776689.002023-08-227765Actual
22812383.002024-02-207615Actual
2652300.002022-07-237365Budget
10525-147.002023-02-209165Actual
3771750.002022-08-227265Budget
5986371.002022-10-229215Actual
37317123371.002025-03-225665Actual
105041542.002023-02-207665Actual
3501399997.002025-01-201225Actual
606912931.002022-10-222875Actual
2617173.002022-07-238915Actual
14782789001.002023-06-22475Actual
228297595.002024-02-205265Actual
31639266.002024-10-218365Actual
31624842.002024-10-216565Actual
259324071.002024-05-216165Actual
4842650.002022-09-227715Budget
36158459.002025-02-209015Actual
10502200.002023-02-207465Budget
4910480.002022-09-228165Budget
81883296.002022-12-236115Actual
4921142.002022-09-228965Actual
13765-155.002023-05-229165Actual
1577618169.002023-07-232875Actual
27082162.002024-06-218465Actual
1983447.002023-11-227165Actual
22864379768.002024-02-2010165Actual
3499378.002025-01-206915Actual
15763758661.002023-07-23675Actual
1882738500.002023-10-229965Actual
7132480.002022-11-226665Budget
34992270.002025-01-206815Actual
25969111391.002024-05-211575Actual
2383318133.002024-03-215265Actual
1274880.002023-04-227165Budget
12772101.002023-04-228565Actual
37292405.002025-03-226815Actual
607217537.002022-10-223275Actual
488224070.002022-09-226365Actual
31625766.002024-10-216665Actual
2686271202.002022-07-23675Actual
1055340744.002023-02-203575Actual
2706524740.002024-06-216365Actual
11551480.002023-03-226515Actual
32730234.002024-11-218515Actual
3847216183.002025-04-226365Actual
25954259.002024-05-218965Actual
12719109092.002023-04-221225Actual
259442190.002024-05-217665Actual
2818876.002024-07-226915Actual
45817346.002022-05-223275Actual
93882100.002023-01-207665Budget
13730-290.002023-05-229115Actual
2491989077.002024-04-213575Actual
6028680.002022-10-227765Actual
2288321818.002024-02-203375Actual
3165914817.002024-10-211875Actual
3911800.002022-05-226265Budget
15714146.002023-07-238315Actual
33894530.002024-12-229265Actual
1987928142.002023-11-223875Actual
37476200.002022-08-225265Budget
8241102458.002022-12-235665Actual
8205200.002022-12-237415Budget
1054126232.002023-02-201975Actual
16773332.002023-08-227365Actual
33921126115.002024-12-223775Actual
45415979.002022-05-222475Actual
13721909.002023-05-228015Actual
4838200.002022-09-227415Budget
943014635.002023-01-202475Actual
3052211.002024-09-219665Actual
7100152.002022-11-228315Actual
2707164.002024-06-217165Actual
8300438230.002022-12-23675Actual
10439100.002023-02-207115Budget
941438500.002023-01-209965Actual
36189174.002025-02-208465Actual
34999358.002025-01-207815Actual
60262900.002022-10-227665Budget
30482240.002024-09-218915Actual
14735168.002023-06-228415Actual
13754578.002023-05-227765Actual
11649-198.002023-03-229165Actual
33858348.002024-12-229015Actual
26967132.002022-07-232275Actual
342152.002022-05-226815Actual
228911197871.002024-02-204675Actual
7088339.002022-11-227615Actual
824215991.002022-12-235765Actual
32726827.002024-11-218115Actual
600614529.002022-10-226365Actual
11655557639.002023-03-2210165Actual
30506378.002024-09-217465Actual
1885324780.002023-10-224075Actual
93563204.002023-01-205265Actual
10465153.002023-02-208915Actual
71127.002022-11-229615Actual
218979737.002024-01-202075Actual
21839542.002024-01-208115Actual
127379600.002023-04-226365Budget
9413419.002023-01-209765Actual
82482200.002022-12-236265Budget
24882177.002024-04-217865Actual
3706503.002022-08-226615Actual
12713185.002023-04-228915Actual
2590686.002024-05-217115Actual
22838546.002024-02-206665Actual
25918851.002024-05-218715Actual
11613380.002023-03-226665Budget
13752326.002023-05-227465Actual
2620355.002022-07-239215Actual
7141480.002022-11-227265Budget
33866109060.002024-12-225665Actual
2490475290.002024-04-211475Actual
3167144887.002024-10-213475Actual
43795.002022-05-229765Actual
4865149237.002022-09-221225Actual
17782221.002023-09-229015Actual
2614160.002022-07-238515Actual
30476770.002024-09-218115Actual
10451831.002023-02-208015Actual
38192945.002022-08-222375Actual
4848572.002022-09-228115Actual
826263.002022-12-237165Actual
1478910701.002023-06-221875Actual
37309-346.002025-03-229115Actual
1472575.002023-06-227115Actual
18813827.002023-10-228065Actual
2190619116.002024-01-203375Actual
6014200.002022-10-226865Budget
21863102.002024-01-206865Actual
3506834311.002025-01-203275Actual
13725182.002023-05-228415Actual
2598033625.002024-05-213275Actual
22819145.002024-02-208415Actual
1480544121.002023-06-223975Actual
16819922226.002023-08-224375Actual
3736426343.002025-03-222475Actual
1492190.002022-06-228515Actual
380438500.002022-08-229965Actual
384911053.002025-04-228765Actual
944412800.002023-01-2010075Actual
1985920486.002023-11-22775Actual
15724179804.002023-07-231225Actual
338704473.002024-12-226265Actual
3928700.002022-05-226365Budget
1578425512.002023-07-233875Actual
12811842611.002023-04-224675Actual
305385248.002024-09-212375Actual
3274457587.002024-11-216065Actual
37326246.002025-03-226865Actual
599133400.002022-10-225265Budget
27084891.002024-06-218765Actual
1779348438.002023-09-226065Actual
27034869.002024-06-216515Actual
13773765093.002023-05-22675Actual
1476835.002023-06-228265Actual
719918411.002022-11-223875Actual
3785561.002022-08-228165Actual
29345344.002024-08-217415Actual
1477198.002023-06-228565Actual
10469228.002023-02-209415Actual
71283854.002022-11-226365Actual
1986534101.002023-11-221975Actual
27052262.002024-06-218915Actual
27048281.002024-06-218315Actual
3616814163.002025-02-205765Actual
14755289.002023-06-226665Actual
228462877.002024-02-207665Actual
27035791.002024-06-216615Actual
3850814817.002025-04-221875Actual
10445380.002023-02-207615Budget
27041380.002024-06-217415Actual
2593968.002024-05-216965Actual
2185194881.002024-01-201225Actual
2710312375.002022-07-234375Actual
105287.002023-02-209665Actual
934046.002023-01-208215Actual
7073399.002022-11-226515Actual
375813000.002022-08-226365Budget
831715984.002022-12-233375Actual
10507182.002023-02-207865Actual
10531133106.002023-02-2010165Actual
11563205.002023-03-227415Actual
15749163.002023-07-238365Actual
2592972982.002024-05-215665Actual
9344100.002023-01-208415Budget
15711680.002023-07-238015Actual
2821319430.002024-07-225765Actual
8285100.002022-12-238565Budget
282361053.002024-07-228765Actual
366200.002022-05-228415Budget
3505649921.002025-01-201475Actual
15745184.002023-07-237865Actual
943337080.002023-01-203175Actual
31627293.002024-10-216865Actual
942381338.002023-01-201575Actual
27115174736.002024-06-213775Actual
316237990.002024-10-216365Actual
25955399.002024-05-219065Actual
2492247642.002024-04-213975Actual
1380117829.002023-05-2210075Actual
3392723981.002024-12-2210075Actual
1474710754.002023-06-225465Actual
3049449639.002024-09-216065Actual
24878272.002024-04-217365Actual
3271887.002024-11-216915Actual
16779512.002023-08-228165Actual
116667655.002023-03-222075Actual
3386848438.002024-12-226065Actual
2645144.002022-07-236865Actual
2821723316.002024-07-226365Actual
6056503823.002022-10-22675Actual
36142365.002025-02-206815Actual
3790200.002022-08-228365Budget
2597412838.002024-05-212275Actual
293373943.002024-08-216215Actual
33877137.002024-12-227165Actual
38440596.002025-04-226615Actual
338781033.002024-12-227265Actual
32775194213.002024-11-2110165Actual
38457233.002025-04-228915Actual
820256.002022-12-237115Actual
37372147603.002025-03-223775Actual
316071215.002024-10-218715Actual
9399200.002023-01-208365Budget
8263480.002022-12-237265Budget
7079140.002022-11-226815Actual
32761790.002024-11-218165Actual
20871811.002023-12-238065Actual
3613664584.002025-02-206015Actual
270919062.002022-07-234075Actual
93113000.002023-01-206115Budget
23826211.002024-03-218915Actual
36183846.002025-02-207765Actual
197945214.002023-11-226215Actual
258995915.002024-05-216115Actual
1493810.002022-06-228715Actual
1560228.002022-06-229265Actual
2089246654.002023-12-231475Actual
31635306.002024-10-217865Actual
28226342.002024-07-227465Actual
2824443000.002024-07-229965Actual
3736832252.002025-03-223275Actual
15700533.002023-07-236515Actual
594229000.002022-10-226015Budget
12774540.002023-04-228765Actual
327411.002024-11-215465Actual
349192.002022-05-227415Actual
361649442.002025-02-205265Actual
2641364.002022-07-236665Actual
10462200.002023-02-208515Budget
36193290.002025-02-209065Actual
3736929922.002025-03-223375Actual
11583650.002023-03-228715Budget
81912100.002022-12-236215Budget
29358-349.002024-08-219115Actual
6024200.002022-10-227465Budget
2597147217.002024-05-211975Actual
25908257.002024-05-217415Actual
37465610.002022-08-225265Actual
2188643000.002024-01-209965Actual
6029192.002022-10-227865Actual
7169-162.002022-11-229165Actual
116272800.002023-03-227665Budget
15761550422.002023-07-2310165Actual
15768151732.002023-07-231575Actual
3622031180.002025-02-203475Actual
603647.002022-10-228265Actual
115464200.002023-03-226115Budget
10497650.002023-02-207265Budget
1272811246.002023-04-225765Actual
2487541.002024-04-216965Actual
2709713618.002024-06-21875Actual
238416800.002024-03-216365Actual
487628000.002022-09-226065Actual
22852131.002024-02-208365Actual
9377154.002023-01-206865Actual
5971561.002022-10-228115Actual
293491301.002024-08-218015Actual
8273178.002022-12-237865Actual
2643200.002022-07-236765Budget
19829336.002023-11-226565Actual
9371441.002023-01-206565Actual
429550.002022-05-228765Budget
37344-278.002025-03-229165Actual
28261224394.002024-07-222975Actual
18812204.002023-10-227865Actual
382419443.002022-08-223275Actual
3055322100.002024-09-2110075Actual
1501109465.002022-06-221225Actual
248609.002024-04-219615Actual
188413790.002023-10-222375Actual
1572927521.002023-07-235765Actual
36179637.002025-02-207265Actual
12745132.002023-04-226865Actual
12800116658.002023-04-222975Actual
15748232.002022-06-221875Actual
10442400.002023-02-207315Budget
2611177.002022-07-238415Actual
11570226.002023-03-227815Actual
1049691.002023-02-207165Actual
5980164.002022-10-228515Actual
12691200.002023-04-227415Budget
10437240.002023-02-206815Actual
24864784.002024-04-215465Actual
4853190.002022-09-228415Actual
48757600.002022-09-225765Budget
157589.002023-07-239665Actual
17777135.002023-09-228315Actual
4929433300.002022-09-2210165Budget
19882134897.002023-11-224375Actual
59941.002022-10-225465Actual
32736321.002024-11-219415Actual
27069158.002024-06-216865Actual
2388319802.002024-03-212475Actual
3722650.002022-08-227715Budget
281824622.002024-07-226115Actual
37357101124.002025-03-221575Actual
3844491.002025-04-227115Actual
3620573282.002025-02-201375Actual
595656.002022-10-226915Actual
18801623.002023-10-226565Actual
23830285.002024-03-219415Actual
3165420608.002024-10-21775Actual
2186547.002024-01-207165Actual
4841720.002022-09-227715Actual
15735245.002023-07-236665Actual
3739144.002022-08-228915Actual
1167335956.002023-03-223175Actual
23844155.002024-03-216765Actual
4931748052.002022-09-22475Actual
157239.002023-07-239615Actual
116071699.002023-03-226265Actual
282011053.002024-07-228715Actual
270648962.002022-07-233775Actual
1280315184.002023-04-223375Actual
23816344.002024-03-217615Actual
1783551419.002023-09-222175Actual
824527440.002022-12-236065Actual
3775200.002022-08-227465Budget
8212216.002022-12-237815Actual
1678940314.002023-08-229465Actual
469-51614.002022-05-224675Actual
3161926634.002024-10-215765Actual
21843155.002024-01-208515Actual
27087-216.002024-06-219165Actual
3160380.002024-10-218215Actual
2937648.002024-08-216965Actual
3280032939.002024-11-214075Actual
4830176.002022-09-226815Actual
19803449.002023-11-227615Actual
34994122.002025-01-207115Actual
24855158.002024-04-218915Actual
7153720.002022-11-228065Actual
3389843000.002024-12-229965Actual
70701901.002022-11-226215Actual
37343347.002025-03-229065Actual
1578626515.002023-07-234075Actual
428100.002022-05-228565Budget
228344100.002024-02-206165Actual
4432552.002022-05-22775Actual
3506927620.002025-01-203375Actual
3505576321.002025-01-201375Actual
167656022.002023-08-226365Actual
83088149.002022-12-232075Actual
49388232.002022-09-221875Actual
7076189.002022-11-226715Actual
2083057.002023-12-236915Actual
14766579.002023-06-228065Actual
7151188.002022-11-227865Actual
24845317.002024-04-217615Actual
3277113707.002024-11-219465Actual
9395500.002023-01-208165Actual
9342200.002023-01-208315Budget
30464781.002024-09-216515Actual
3278447217.002024-11-211975Actual
12781563.002023-04-229765Actual
5967227.002022-10-227815Actual
37307281.002025-03-228915Actual
15702243.002023-07-236715Actual
3620645980.002025-02-201475Actual
60507.002022-10-229665Actual
32721383.002024-11-217415Actual
2182453775.002024-01-206015Actual
228023766.002024-02-206115Actual
21838875.002024-01-208015Actual
1987637870.002023-11-223475Actual
2284288.002024-02-207165Actual
4846850.002022-09-228015Budget
31631532.002024-10-217365Actual
383336285.002022-08-224675Actual
5970850.002022-10-228015Budget
13757351.002023-05-228165Actual
720031811.002022-11-223975Actual
13744486.002023-05-226565Actual
13734158259.002023-05-221225Actual
4899166.002022-09-227465Actual
9352272.002023-01-209215Actual
2939843000.002024-08-219965Actual
25923423.002024-05-219415Actual
1479034101.002023-06-221975Actual
1042436800.002023-02-206015Actual
35011358.002025-01-209415Actual
228769272.002024-02-202275Actual
19854459.002023-11-229765Actual
38148232.002022-08-221875Actual
2183157.002024-01-206915Actual
1568316340.002022-06-22675Actual
12685171.002023-04-226815Actual
228773790.002024-02-202375Actual
3055031223.002024-09-214075Actual
27076810.002024-06-217765Actual
16753426.002023-08-229215Actual
9327205.002023-01-207415Actual
137839272.002023-05-222275Actual
14738218.002023-06-228915Actual
1551100.002022-06-228465Budget
71848232.002022-11-221875Actual
316215743.002024-10-216165Actual
2286984721.002024-02-201375Actual
37299349.002025-03-227815Actual
24899484178.002024-04-21475Actual
11610480.002023-03-226565Budget
1154439376.002023-03-226015Actual
32791197634.002024-11-212975Actual
823719190.002022-12-235365Actual
1681570376.002023-08-223775Actual
32767271.002024-11-218965Actual
1159511152.002023-03-225365Actual
31632388.002024-10-217465Actual
11580182.002023-03-228415Actual
10510690.002023-02-208065Actual
18774290.002023-10-227415Actual
26928232.002022-07-231875Actual
5972480.002022-10-228115Budget
15792886.002022-06-222375Actual
10443276.002023-02-207415Actual
2387560934.002024-03-211475Actual
127332600.002023-04-226165Budget
30488167982.002024-09-211225Actual
23843295.002024-03-216665Actual
12698200.002023-04-227815Budget
2618266.002022-07-239015Actual
17826747734.002023-09-22675Actual
15753186.002023-07-238965Actual
10529138.002023-02-209765Actual
219141072000.002024-01-204675Actual
399200.002022-05-226765Budget
1883468540.002023-10-221475Actual
2825516150.002024-07-222075Actual
29372480.002024-08-216565Actual
208244307.002023-12-236115Actual
3277818038.002024-11-21775Actual
713861.002022-11-226965Actual
2486629527.002024-04-215765Actual
3732214983.002025-03-226365Actual
260860.002022-07-238215Budget
209131064354.002023-12-234675Actual
257731600.002022-07-236015Budget
38507122991.002025-04-221575Actual
30520470.002024-09-219265Actual
2282711.002024-02-209615Actual
24898393699.002024-04-2110165Actual
198538.002023-11-229665Actual
3743207.002022-08-229415Actual
3737823041.002025-03-2210075Actual
24856243.002024-04-219015Actual
3052821297.002024-09-21775Actual
19795726.002023-11-226515Actual
373061215.002025-03-228715Actual
8295334.002022-12-239765Actual
1043871.002023-02-206915Actual
8268200.002022-12-237465Budget
20842142.002023-12-238515Actual
44056105.002022-05-2210165Actual
2826835325.002024-07-223875Actual
38494-346.002025-04-229165Actual
37293122.002025-03-226915Actual
147184145.002023-06-226115Actual
30470508.002024-09-217315Actual
270754052.002024-06-217665Actual
1166176720.002023-03-221375Actual
7104100.002022-11-228515Budget
4918132.002022-09-228565Actual
382337455.002022-08-223175Actual
2704780.002024-06-218215Actual
23818191.002024-03-217815Actual
4844229.002022-09-227815Actual
373635248.002025-03-222375Actual
7101130.002022-11-228415Actual
23808473.002024-03-216515Actual
5989108968.002022-10-221225Actual
27120232543.002024-06-214675Actual
1979973.002023-11-226915Actual
2089534101.002023-12-231975Actual
495025663.002022-09-223475Actual
36147716.002025-02-207615Actual
39384-13706.102025-05-219275Actual
28267174579.002024-07-223775Actual
1681048766.002023-08-223175Actual
2819776.002024-07-228215Actual
382111886.002022-08-222875Actual
16754309.002023-08-229415Actual
7131480.002022-11-226565Budget
2654180.002022-07-237465Actual
47013976.002022-05-2210075Actual
1479252447.002023-06-222175Actual
936329200.002023-01-206065Budget
48951444.002022-09-227265Actual
16777204.002023-08-227865Actual
4847480.002022-09-228115Budget
25904189.002024-05-216815Actual
150982201.002022-06-225665Actual
25909458.002024-05-217615Actual
24861120734.002024-04-211225Actual
71887062.002022-11-222275Actual
1159628.002023-03-225465Actual
147537379.002023-06-226365Actual
3391661351.002024-12-223175Actual
1280564446.002023-04-223575Actual
93689200.002023-01-206365Budget
1681220571.002023-08-223375Actual
2826261675.002024-07-223175Actual
60667062.002022-10-222275Actual
9358165000.002023-01-205665Budget
29354234.002024-08-218515Actual
30526681549.002024-09-21475Actual
60042828.002022-10-226265Actual
417650.002022-05-228065Budget
19817288.002023-11-229415Actual
3616949639.002025-02-206065Actual
35035946.002025-01-208065Actual
375038587.002022-08-225665Actual
19815-216.002023-11-229115Actual
157314514.002023-07-236165Actual
116648232.002023-03-221875Actual
22849638.002024-02-208065Actual
17770261.002023-09-227415Actual
34995527.002025-01-207315Actual
9404100.002023-01-208565Budget
15783130827.002023-07-233775Actual
26561700.002022-07-237665Budget
29375176.002024-08-216865Actual
11572850.002023-03-228015Budget
19851313.002023-11-229265Actual
4957249296.002022-09-224675Actual
150870700.002022-06-225665Budget
481929000.002022-09-226015Budget
2825314817.002024-07-221875Actual
1053985354.002023-02-201575Actual
1475947.002023-06-227165Actual
93122240.002023-01-206215Actual
33879547.002024-12-227365Actual
23895-223978.002024-03-214375Actual
270721484.002024-06-217265Actual
316645301.002024-10-212375Actual
26368700.002022-07-236365Budget
19848153.002023-11-228965Actual
2669100.002022-07-238465Budget
2933554896.002024-08-216015Actual
14731875.002023-06-228015Actual
1166010438.002023-03-22875Actual
38500449538.002025-04-2210165Actual
12694380.002023-04-227615Budget
24854608.002024-04-218715Actual
31678776715.002024-10-214675Actual
25907369.002024-05-217315Actual
1780144.002023-09-226965Actual
27079585.002024-06-218165Actual
718526232.002022-11-221975Actual
4829240.002022-09-226715Actual
15787998937.002023-07-234375Actual
13778153018.002023-05-221575Actual
81902636.002022-12-236215Actual
259121041.002024-05-218015Actual
1047451900.002023-02-205665Budget
2824915462.002024-07-22875Actual
18768411.002023-10-226615Actual
2490118811.002024-04-21775Actual
28266196019.002024-07-223575Actual
605810076.002022-10-22875Actual
350158999.002025-01-205365Actual
3734629169.002025-03-229465Actual
19802363.002023-11-227415Actual
2825665438.002024-07-222175Actual
350635248.002025-01-202375Actual
9336650.002023-01-208015Budget
10519117.002023-02-208565Actual
20838497.002023-12-238115Actual
127236747.002023-04-225365Actual
3849943000.002025-04-229965Actual
1882510.002023-10-229665Actual
3391327418.002024-12-222475Actual
3054426757.002024-09-213375Actual
1986410701.002023-11-221875Actual
14739336.002023-06-229015Actual
17851812338.002023-09-224675Actual
35030399.002025-01-207365Actual
3385272.002024-12-228215Actual
31605235.002024-10-218415Actual
11565392.002023-03-227615Actual
17805266.002023-09-227465Actual
18795130264.002023-10-225665Actual
5977185.002022-10-228415Actual
26228.002022-07-239615Actual
27095680941.002024-06-21675Actual
1055717537.002023-02-204075Actual
32720556.002024-11-217315Actual
597359.002022-10-228215Actual
14764513.002023-06-227765Actual
70683000.002022-11-226115Budget
17822826.002023-09-229765Actual
2088233912.002023-12-239465Actual
1054939702.002023-02-203175Actual
177622638.002023-09-226215Actual
17779108.002023-09-228515Actual
350205158.002025-01-206165Actual
3704550.002022-08-226515Budget
20841155.002023-12-238415Actual
349884772.002025-01-206215Actual
1496324.002022-06-229015Actual
430630.002022-05-228765Actual
48232200.002022-09-226215Budget
6046214.002022-10-229065Actual
59462380.002022-10-226215Actual
3716336.002022-08-227315Actual
1679716559.002023-08-22875Actual
6030200.002022-10-227865Budget
1157650.002023-03-228215Budget
17819384.002023-09-229265Actual
116528.002023-03-229665Actual
116221115.002023-03-227265Actual
270720029.002022-07-233875Actual
31653682174.002024-10-21675Actual
2936113.002024-08-219615Actual
431113.002022-05-228965Actual
25963402468.002024-05-21475Actual
31617631.002024-10-215465Actual
5969907.002022-10-228015Actual
6011380.002022-10-226665Budget
13800124235.002023-05-224675Actual
20859608.002023-12-236565Actual
15740413.002023-07-237265Actual
29348315.002024-08-217815Actual
9332650.002023-01-207715Budget
6015196.002022-10-226865Actual
33897626.002024-12-229765Actual
2288725775.002024-02-203875Actual
3507035952.002025-01-203475Actual
26808.002022-07-239665Actual
2941830785.002024-08-213375Actual
6043650.002022-10-228765Budget
2598538602.002024-05-213875Actual
1573827.002023-07-236965Actual
2604850.002022-07-238015Budget
711325181.002022-11-221225Actual
31667212040.002024-10-212975Actual
1280720232.002023-04-223875Actual
2935184.002024-08-218215Actual
33888239.002024-12-228465Actual
19807488.002023-11-228115Actual
1783075521.002023-09-221475Actual
3794100.002022-08-228565Budget
116009293.002023-03-225765Actual
2940584182.002024-08-211475Actual
1278991190.002023-04-221375Actual
3793164.002022-08-228565Actual
29401809449.002024-08-21675Actual
373331031.002025-03-227765Actual
115474444.002023-03-226115Actual
4919630.002022-09-228765Actual
3167635340.002024-10-214075Actual
12693427.002023-04-227615Actual
16741772.002023-08-227715Actual
3902293.002022-05-226265Actual
23832161691.002024-03-211225Actual
1479200.002022-06-227815Budget
19841623.002023-11-228065Actual
8233133051.002022-12-231225Actual
30480211.002024-09-218515Actual
601742.002022-10-227165Actual
2492326267.002024-04-214075Actual
9390650.002023-01-207765Budget
8314113226.002022-12-232975Actual
16793401461.002023-08-2210165Actual
382840199.002022-08-223775Actual
23829432.002024-03-219215Actual
2685212755.002022-07-23475Actual
2189856047.002024-01-202175Actual
150329600.002022-06-225265Budget
3392368767.002024-12-223975Actual
27119955953.002024-06-214375Actual
37328106.002025-03-227165Actual
23870626521.002024-03-21475Actual
17800158.002023-09-226865Actual
3047776.002024-09-218215Actual
2596784422.002024-05-211375Actual
36154275.002025-02-208415Actual
1165438500.002023-03-229965Actual
3501215.002025-01-209615Actual
21862138.002024-01-206765Actual
2664480.002022-07-238165Budget
33891259.002024-12-228965Actual
4507738.002022-05-222075Actual
606814336.002022-10-222475Actual
33889217.002024-12-228565Actual
3847876.002025-04-227165Actual
282241166.002024-07-227265Actual
13771489463.002023-05-2210165Actual
32777599504.002024-11-21675Actual
4836332.002022-09-227315Actual
127342100.002023-04-226265Budget
126773000.002023-04-226215Budget
2826336027.002024-07-223275Actual
1677052.002023-08-226965Actual
1272026991.002023-04-225265Actual
9403148.002023-01-208565Actual
12702480.002023-04-228115Budget
2189017035.002024-01-20775Actual
71715217.002022-11-229465Actual
20875161.002023-12-238465Actual
188009488.002023-10-226365Actual
1156072.002023-03-227115Actual
2638400.002022-07-236565Actual
1155848.002023-03-226915Actual
2091122798.002023-12-234075Actual
33880405.002024-12-227465Actual
32716403.002024-11-216715Actual
37338248.002025-03-228365Actual
24840122.002024-04-216815Actual
14776272.002023-06-229265Actual
7145200.002022-11-227465Budget
1483550.002022-06-228115Budget
3164813.002024-10-219665Actual
14721458.002023-06-226615Actual
18787-173.002023-10-229115Actual
1377780334.002023-05-221475Actual
32764250.002024-11-218465Actual
30485492.002024-09-219215Actual
1784849815.002023-09-223975Actual
361501431.002025-02-208015Actual
1566321957.002022-06-2210165Actual
25910825.002024-05-217715Actual
11682760334.002023-03-224375Actual
32722643.002024-11-217615Actual
24844236.002024-04-217415Actual
34444.002022-05-226915Actual
2596855695.002024-05-211475Actual
1783820579.002023-09-222475Actual
23867835.002024-03-219765Actual
10517100.002023-02-208465Budget
2827037399.002024-07-224075Actual
21846336.002024-01-209015Actual
8278414.002022-12-238165Actual
31637761.002024-10-218165Actual
281951216.002024-07-228015Actual
2185911729.002024-01-206365Actual
37371151141.002025-03-223575Actual
2710247217.002024-06-211975Actual
4890119.002022-09-226865Actual
16788436.002023-08-229265Actual
3501941897.002025-01-206065Actual
59888.002022-10-229615Actual
10432647.002023-02-206615Actual
10559497272.002023-02-204675Actual
2389226827.002024-03-213875Actual
71252300.002022-11-226165Budget
33857226.002024-12-228915Actual
1576038500.002023-07-239965Actual
327465909.002024-11-216265Actual
7087380.002022-11-227615Budget
26295100.002022-07-235765Budget
2388820779.002024-03-213375Actual
33861293.002024-12-229415Actual
15706326.002022-06-22875Actual
368138.002022-05-228515Actual
14748103936.002023-06-225665Actual
12778216.002023-04-229265Actual
46123503.002022-05-223575Actual
3800371.002022-08-229265Actual
2710724730.002024-06-212475Actual
1278811363.002023-04-22875Actual
304937339.002024-09-215765Actual
3279336370.002024-11-213275Actual
25983122974.002024-05-213575Actual
384851301.002025-04-228065Actual
28238366.002024-07-229065Actual
3167570615.002024-10-213975Actual
397503.002022-05-226665Actual

Generated 2025-06-22 02:27:00.836 UTC