[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2367   

1546 items

NOTE: Only 1000 elements of total 1546 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-02-206215Actual
8241102458.002022-12-235665Actual
1986192374.002023-11-221375Actual
4841720.002022-09-227715Actual
2383734000.002024-03-215765Actual
105428561.002023-02-202075Actual
22804396.002024-02-206515Actual
372891215.002025-03-226515Actual
24877295.002024-04-217265Actual
2089534101.002023-12-231975Actual
24898393699.002024-04-2110165Actual
3499378.002025-01-206915Actual
22855608.002024-02-208765Actual
13792111357.002023-05-223575Actual
25988350000.002024-05-214275Actual
3390714817.002024-12-221875Actual
18784608.002023-10-228715Actual
1881553.002023-10-228265Actual
2596784422.002024-05-211375Actual
2490213942.002024-04-21875Actual
12713185.002023-04-228915Actual
2492617999.002024-04-2110075Actual
327231157.002024-11-217715Actual
33887271.002024-12-228365Actual
483252.002022-09-226915Actual
11635380.002023-03-228165Budget
8223100.002022-12-238515Budget
605810076.002022-10-22875Actual
14755289.002023-06-226665Actual
228619.002024-02-209665Actual
11672106362.002023-03-222975Actual
3052915812.002024-09-21875Actual
18807316.002023-10-227265Actual
6045139.002022-10-228965Actual
19832120.002023-11-226865Actual
35009-396.002025-01-209115Actual
31618123781.002024-10-215665Actual
2492326267.002024-04-214075Actual
6070113226.002022-10-222975Actual
9334204.002023-01-207815Actual
14582595.002022-06-226215Actual
238063893.002024-03-216115Actual
20859608.002023-12-236565Actual
105447132.002023-02-202275Actual
1280659758.002023-04-223775Actual
34989783.002025-01-206515Actual
1478910701.002023-06-221875Actual
37552534.002022-08-226165Actual
151916097.002022-06-226365Actual
3165914817.002024-10-211875Actual
22849638.002024-02-208065Actual
23853184.002024-03-217865Actual
37323690.002025-03-226565Actual
7096436.002022-11-228115Actual
5972480.002022-10-228115Budget
1471744894.002023-06-226015Actual
2380537943.002024-03-216015Actual
1049462.002023-02-206965Actual
151224960.002022-06-226065Actual
16788436.002023-08-229265Actual
21849318.002024-01-209415Actual
37324627.002025-03-226665Actual
38488293.002025-04-228365Actual
484960.002022-09-228215Actual
24905128273.002024-04-211575Actual
37296466.002025-03-227415Actual
71213211.002022-11-225765Actual
1578154699.002023-07-233475Actual
1475832.002023-06-226965Actual
718740919.002022-11-222175Actual
10444200.002023-02-207415Budget
13711518.002023-05-226615Actual
263126400.002022-07-236065Budget
3722650.002022-08-227715Budget
209131064354.002023-12-234675Actual
1883810058.002023-10-222075Actual
2684169526.002022-07-2310165Actual
44717407.002022-05-221575Actual
20833322.002023-12-237415Actual
1474912298.002023-06-225765Actual
30478264.002024-09-218315Actual
23830285.002024-03-219415Actual
44164261.002022-05-22475Actual
2185194881.002024-01-201225Actual
19798248.002023-11-226815Actual
29339638.002024-08-216615Actual
14797138270.002023-06-222975Actual
32732278.002024-11-218915Actual
10559497272.002023-02-204675Actual
369720.002022-05-228715Actual
3798278.002022-08-229065Actual
8212216.002022-12-237815Actual
2593300.002022-07-237315Budget
7103122.002022-11-228515Actual
337440.002022-05-226515Actual
37307281.002025-03-228915Actual
717391.002022-11-229765Actual
116692886.002023-03-222375Actual
7192110940.002022-11-222975Actual
3734629169.002025-03-229465Actual
21888433796.002024-01-20475Actual
14726332.002023-06-227315Actual
348301.002022-05-227315Actual
28239-293.002024-07-229165Actual
18791143381.002023-10-221225Actual
3738650.002022-08-228715Budget
20848294.002023-12-239415Actual
10464720.002023-02-208715Actual
1541162.002022-06-227865Actual
36154275.002025-02-208415Actual
20847412.002023-12-239215Actual
372901105.002025-03-226615Actual
3392723981.002024-12-2210075Actual
29375176.002024-08-216865Actual
60253516.002022-10-227665Actual
1565305900.002022-06-2210165Budget
2616750.002022-07-238715Budget
3743207.002022-08-229415Actual
127351823.002023-04-226265Actual
24852122.002024-04-218415Actual
23869453341.002024-03-2110165Actual
11683766976.002023-03-224675Actual
1165918201.002023-03-22775Actual
2490475290.002024-04-211475Actual
607839702.002022-10-223975Actual
29379380.002024-08-217365Actual
17766135.002023-09-226815Actual
361705093.002025-02-206165Actual
2388647642.002024-03-213175Actual
3766200.002022-08-226865Budget
11571898.002023-03-228015Actual
82462195.002022-12-236165Actual
14740-269.002023-06-229115Actual
338841240.002024-12-228065Actual
1570579.002023-07-237115Actual
359550.002022-05-228115Budget
35048699.002025-01-209765Actual
30551649329.002024-09-214375Actual
3797181.002022-08-228965Actual
1047140819.002023-02-201225Actual
5962228.002022-10-227415Actual
27048281.002024-06-218315Actual
2596855695.002024-05-211475Actual
70692987.002022-11-226115Actual
36181302.002025-02-207465Actual
6047-171.002022-10-229165Actual
1160333120.002023-03-226065Actual
9326300.002023-01-207315Budget
82947.002022-12-239665Actual
600028800.002022-10-226065Budget
263034240.002022-07-236065Actual
1557111.002022-06-228965Actual
33900644392.002024-12-22475Actual
4432552.002022-05-22775Actual
7101130.002022-11-228415Actual
23827324.002024-03-219015Actual
4844229.002022-09-227815Actual
71127.002022-11-229615Actual
9316380.002023-01-206615Budget
14732542.002023-06-228115Actual
719517422.002022-11-223375Actual
717915208.002022-11-22775Actual
44056105.002022-05-2210165Actual
494415232.002022-09-222475Actual
4829240.002022-09-226715Actual
34564.002022-05-227115Actual
2678358.002022-07-239265Actual
7155445.002022-11-228165Actual
2190117861.002024-01-202475Actual
21867210.002024-01-207365Actual
8258200.002022-12-236865Budget
2490610701.002024-04-211875Actual
1677052.002023-08-226965Actual
11682760334.002023-03-224375Actual
717438500.002022-11-229965Actual
187984372.002023-10-226165Actual
4908650.002022-09-228065Budget
7089650.002022-11-227715Budget
82482200.002022-12-236265Budget
14744162339.002023-06-221225Actual
18809344.002023-10-227465Actual
4909464.002022-09-228165Actual
3730286.002025-03-228215Actual
2592596149.002024-05-211225Actual
350322601.002025-01-207665Actual
3280032939.002024-11-214075Actual
93563204.002023-01-205265Actual
1563337.002022-06-229765Actual
3892038.002022-05-226165Actual
2597372474.002024-05-212175Actual
36200236056.002025-02-2010165Actual
35043270.002025-01-209065Actual
10465153.002023-02-208915Actual
25942400.002024-05-217365Actual
30515193.002024-09-218565Actual
1379624780.002023-05-224075Actual
823415352.002022-12-235265Actual
13787148680.002023-05-222975Actual
13731484.002023-05-229215Actual
12774540.002023-04-228765Actual
3506523981.002025-01-202875Actual
38460478.002025-04-229215Actual
30503103.002024-09-217165Actual
3053513483.002024-09-212075Actual
3277818038.002024-11-21775Actual
13756567.002023-05-228065Actual
137688.002023-05-229665Actual
4367.002022-05-229665Actual
5954200.002022-10-226815Budget
304909785.002024-09-215365Actual
1777638.002023-09-228215Actual
36155250.002025-02-208515Actual
3278675992.002024-11-212175Actual
19805208.002023-11-227815Actual
12762650.002023-04-228065Budget
38447562.002025-04-227615Actual
13773765093.002023-05-22675Actual
1472450.002023-06-226915Actual
1680815961.002023-08-222875Actual
22820138.002024-02-208515Actual
2281750.002024-02-208215Actual
4899166.002022-09-227465Actual
820057.002022-12-236915Actual
269024679.002022-07-231475Actual
2598360.002022-07-237615Actual
360499.002022-05-228115Actual
10522630.002023-02-208765Actual
158863996.002022-06-223775Actual
420480.002022-05-228165Budget
21829264.002024-01-206715Actual
127189.002023-04-229615Actual
2090633383.002023-12-233475Actual
3932244.002022-05-226365Actual
60262900.002022-10-227665Budget
3622031180.002025-02-203475Actual
824429200.002022-12-236065Budget
137412709.002023-05-226165Actual
15747452.002023-07-238165Actual
11645550.002023-03-228765Budget
127972945.002023-04-222375Actual
315991337.002024-10-217715Actual
38625480.002022-05-226065Actual
10489560.002023-02-206665Actual
11643100.002023-03-228565Budget
343200.002022-05-226815Budget
488313000.002022-09-226365Budget
5979200.002022-10-228515Budget
1779211015.002023-09-225765Actual
34991365.002025-01-206715Actual
25902499.002024-05-216615Actual
2288925771.002024-02-204075Actual
3733770.002025-03-228265Actual
14808340861.002023-06-224675Actual
2084910.002023-12-239615Actual
19851313.002023-11-229265Actual
2087352.002023-12-238265Actual
18769209.002023-10-226715Actual
4905200.002022-09-227865Budget
16741772.002023-08-227715Actual
35034249.002025-01-207865Actual
2821458664.002024-07-226065Actual
228032825.002024-02-206215Actual
13769951.002023-05-229765Actual
829638500.002022-12-239965Actual
38463134861.002025-04-221225Actual
2085231424.002023-12-235365Actual
10432647.002023-02-206615Actual
24884425.002024-04-218165Actual
38099055.002022-08-22775Actual
1276636.002023-04-228265Actual
13755151.002023-05-227865Actual
2384753.002024-03-217165Actual
32719131.002024-11-217115Actual
2595912.002024-05-219665Actual
19846108.002023-11-228565Actual
821750.002022-12-238215Budget
10460200.002023-02-208415Budget
601659.002022-10-226965Actual
17819384.002023-09-229265Actual
10445380.002023-02-207615Budget
1882438637.002023-10-229465Actual
2939613.002024-08-219665Actual
3620315618.002025-02-20775Actual
2589200.002022-07-236815Budget
11613380.002023-03-226665Budget
20837803.002023-12-238015Actual
30465710.002024-09-216615Actual
23845115.002024-03-216865Actual
2940847217.002024-08-211975Actual
9346131.002023-01-208515Actual
16778827.002023-08-228065Actual
5984278.002022-10-229015Actual
167304809.002023-08-226115Actual
361665.002025-02-205465Actual
7203315767.002022-11-224675Actual
71162400.002022-11-225365Budget
27046802.002024-06-218115Actual
3053925268.002024-09-212475Actual
22811239.002024-02-207415Actual
17831140574.002023-09-221575Actual
157152196.002022-06-221375Actual
7110260.002022-11-229215Actual
36226-263091.002025-02-204375Actual
13717304.002023-05-227415Actual
1677178.002023-08-227165Actual
147522231.002023-06-226265Actual
1373644051.002023-05-225365Actual
33885768.002024-12-228165Actual
32730234.002024-11-218515Actual
830726232.002022-12-231975Actual
3277911990.002024-11-21875Actual
12784320500.002023-04-2210165Budget
59937264.002022-10-225365Actual
2712121630.002024-06-2110075Actual
137086317.002023-05-226115Actual
19796660.002023-11-226615Actual
3053447217.002024-09-211975Actual
2387910272.002024-03-212075Actual
21835421.002024-01-207615Actual
33866109060.002024-12-225665Actual
1578626515.002023-07-234075Actual
1475947.002023-06-227165Actual
8198192.002022-12-236815Actual
1681752961.002023-08-223975Actual
1679010.002023-08-229665Actual
31602815.002024-10-218115Actual
12699850.002023-04-228015Budget
24858324.002024-04-219215Actual
373166729.002025-03-225465Actual
10521550.002023-02-208765Budget
36140970.002025-02-206615Actual
12781563.002023-04-229765Actual
607918871.002022-10-224075Actual
198214136.002023-11-225365Actual
20902136788.002023-12-232975Actual
3505649921.002025-01-201475Actual
15721334.002023-07-239215Actual
1885086241.002023-10-223775Actual
600713000.002022-10-226365Budget
7170271.002022-11-229265Actual
10469228.002023-02-209415Actual
7152200.002022-11-227865Budget
2582480.002022-07-236515Budget
23843295.002024-03-216665Actual
37329749.002025-03-227265Actual
382419443.002022-08-223275Actual
4903650.002022-09-227765Budget
2825929569.002024-07-222475Actual
1272811246.002023-04-225765Actual
2191515622.002024-01-2010075Actual
37313141508.002025-03-221225Actual
36173515.002025-02-206565Actual
159118680.002022-06-224075Actual
33892397.002024-12-229065Actual
17851812338.002023-09-224675Actual
218264414.002024-01-206215Actual
30541187338.002024-09-212975Actual
35071134124.002025-01-203575Actual
94127.002023-01-209665Actual
29353262.002024-08-218415Actual
38474468.002025-04-226665Actual
21880211.002024-01-209065Actual
157368962.002022-06-221575Actual
24878272.002024-04-217365Actual
10491273.002023-02-206765Actual
46435207.002022-05-223975Actual
27083157.002024-06-218565Actual
10454480.002023-02-208115Budget
9337480.002023-01-208115Budget
31641212.002024-10-218565Actual
3279272812.002024-11-213175Actual
832119220.002022-12-233875Actual
350225399.002025-01-206365Actual
35051393204.002025-01-20475Actual
35038195.002025-01-208365Actual
3392368767.002024-12-223975Actual
37340198.002025-03-228565Actual
2486740365.002024-04-216065Actual
3736014372.002025-03-222075Actual
820256.002022-12-237115Actual
22864379768.002024-02-2010165Actual
30474321.002024-09-217815Actual
1168117727.002023-03-224075Actual
27073334.002024-06-217365Actual
408300.002022-05-227365Budget
25962300467.002024-05-2110165Actual
8233133051.002022-12-231225Actual
14761226.002023-06-227365Actual
2621243.002022-07-239415Actual
9377154.002023-01-206865Actual
36157298.002025-02-208915Actual
2595828824.002024-05-219465Actual
3736832252.002025-03-223275Actual
3051268.002024-09-218265Actual
3846213.002025-04-229615Actual
11599124324.002023-03-225665Actual
5983181.002022-10-228915Actual
304978807.002024-09-216365Actual
27114232138.002024-06-213575Actual
35004297.002025-01-208415Actual
16776689.002023-08-227765Actual
14754318.002023-06-226565Actual
4838200.002022-09-227415Budget
3054958679.002024-09-213975Actual
2599221865.002024-05-2110075Actual
2711226181.002024-06-213375Actual
493312464.002022-09-22775Actual
607140825.002022-10-223175Actual
21870502.002024-01-207765Actual
93882100.002023-01-207665Budget
3760424.002022-08-226565Actual
20843675.002023-12-238715Actual
6019750.002022-10-227265Budget
20846-247.002023-12-239115Actual
24914157602.002024-04-212975Actual
24851143.002024-04-218315Actual
12745132.002023-04-226865Actual
4827480.002022-09-226615Budget
3805112205.002022-08-2210165Actual
2941954961.002024-08-213475Actual
60051900.002022-10-226265Budget
9370480.002023-01-206565Budget
492838500.002022-09-229965Actual
32715791.002024-11-216615Actual
2825516150.002024-07-222075Actual
3280323981.002024-11-2110075Actual
339380.002022-05-226615Budget
7163100.002022-11-228565Budget
218999088.002024-01-202275Actual
16783147.002023-08-228565Actual
19872133812.002023-11-222975Actual
1163750.002023-03-228265Budget
48792600.002022-09-226165Budget
14735168.002023-06-228415Actual
1273613495.002023-04-226365Actual
327393884.002024-11-215265Actual
156984784.002023-07-236115Actual
20826570.002023-12-236515Actual
32782115104.002024-11-211575Actual
270220968.002022-07-233275Actual
3792200.002022-05-225265Budget
17799203.002023-09-226765Actual
1043871.002023-02-206915Actual
1550200.002022-06-228365Budget
26368700.002022-07-236365Budget
3851426074.002025-04-222475Actual
1279326232.002023-04-221975Actual
1676247990.002023-08-226065Actual
712329200.002022-11-226065Budget
13710569.002023-05-226515Actual
3732167.002022-08-228315Actual
37338248.002025-03-228365Actual
8207380.002022-12-237615Budget
15792886.002022-06-222375Actual
116284520.002023-03-227665Actual
10449200.002023-02-207815Budget
21845218.002024-01-208915Actual
24892-201.002024-04-219165Actual
831620015.002022-12-233275Actual
208682618.002023-12-237665Actual
15734270.002023-07-236565Actual
218692024.002024-01-207665Actual
2820945338.002024-07-225265Actual
2592414.002024-05-219615Actual
12763370.002023-04-228165Actual
2598033625.002024-05-213275Actual
22815814.002024-02-208015Actual
5951509.002022-10-226615Actual
23895-223978.002024-03-214375Actual
2705916493.002024-06-215265Actual
1280720232.002023-04-223875Actual
3616763219.002025-02-205665Actual
3765200.002022-08-226765Budget
3705553.002022-08-226515Actual
4910480.002022-09-228165Budget
266657.002022-07-238265Actual
1377423075.002023-05-22775Actual
33842202.002024-12-226815Actual
9401100.002023-01-208465Budget
22856140.002024-02-208965Actual
21894101248.002024-01-201575Actual
238819088.002024-03-212275Actual
10534454012.002023-02-20675Actual
3271887.002024-11-216915Actual
1154439376.002023-03-226015Actual
35052480012.002025-01-20675Actual
37371151141.002025-03-223575Actual
1577111771.002023-07-232075Actual
11611376.002023-03-226565Actual
30501248.002024-09-216865Actual
16809139758.002023-08-222975Actual
4441912.002022-05-22875Actual
167593139.002023-08-225465Actual
14766579.002023-06-228065Actual
3774300.002022-08-227365Budget
3844491.002025-04-227115Actual
158622143.002022-06-223475Actual
2491220579.002024-04-212475Actual
21872592.002024-01-208065Actual
1483550.002022-06-228115Budget
3504617767.002025-01-209465Actual
9344100.002023-01-208415Budget
1479111450.002023-06-222075Actual
33033920.002022-05-226015Actual
31652606055.002024-10-21475Actual
26295100.002022-07-235765Budget
1375833.002023-05-228265Actual
2708936904.002024-06-219465Actual
17822826.002023-09-229765Actual
1524144.002022-06-226765Actual
12772101.002023-04-228565Actual
37022520.002022-08-226215Actual
282711209261.002024-07-224375Actual
198284136.002023-11-226365Actual
248362559.002024-04-216215Actual
1883468540.002023-10-221475Actual
1882738500.002023-10-229965Actual
2668200.002022-07-238365Budget
157589.002023-07-239665Actual
29392315.002024-08-219065Actual
25915234.002024-05-218315Actual
933950.002023-01-208215Budget
22854105.002024-02-208565Actual
7105650.002022-11-228715Budget
486633698.002022-09-225265Actual
257731600.002022-07-236015Budget
10431550.002023-02-206515Budget
37326246.002025-03-226865Actual
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12689400.002023-04-227315Budget
17773171.002023-09-227815Actual
607681091.002022-10-223775Actual
32802724431.002024-11-214675Actual
3620645980.002025-02-201475Actual
19815-216.002023-11-229115Actual
7095480.002022-11-228115Budget
3274256234.002024-11-215665Actual
3789206.002022-08-228365Actual
2641364.002022-07-236665Actual
3161926634.002024-10-215765Actual
2284160.002024-02-206965Actual
381152486.002022-08-221375Actual
37291540.002025-03-226715Actual
32733428.002024-11-219015Actual
10501270.002023-02-207465Actual
36189174.002025-02-208465Actual
3279336370.002024-11-213275Actual
1484643.002022-06-228115Actual
4851200.002022-09-228315Budget
27100123931.002024-06-211575Actual
9385200.002023-01-207465Budget
20828263.002023-12-236715Actual
2942362325.002024-08-213975Actual
2674720.002022-07-238765Actual
150415300.002022-06-225365Budget
9408252.002023-01-209065Actual
29354234.002024-08-218515Actual
1554100.002022-06-228565Budget
3718200.002022-08-227415Budget
18783105.002023-10-228515Actual
339125248.002024-12-222375Actual
48648.002022-09-229615Actual
31612317.002024-10-219415Actual
17772589.002023-09-227715Actual
49388232.002022-09-221875Actual
1570453.002023-07-236915Actual
1478038500.002023-06-229965Actual
375038587.002022-08-225665Actual
34999358.002025-01-207815Actual
4873123664.002022-09-225665Actual
1373731678.002023-05-225465Actual
378750.002022-08-228265Budget
7075363.002022-11-226615Actual
3617877.002025-02-207165Actual
8274200.002022-12-237865Budget
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350213009.002025-01-206265Actual
19795726.002023-11-226515Actual
25935680.002024-05-216565Actual
14772540.002023-06-228765Actual
13778153018.002023-05-221575Actual
17800158.002023-09-226865Actual
2706249639.002024-06-216065Actual
3052139205.002024-09-219465Actual
1577517472.002023-07-232475Actual
3737630.002022-08-228715Actual
22806190.002024-02-206715Actual
228462877.002024-02-207665Actual
19858575542.002023-11-22675Actual
1371457.002023-05-226915Actual
12786568166.002023-04-22675Actual
24854608.002024-04-218715Actual
719918411.002022-11-223875Actual
18823440.002023-10-229265Actual
373331031.002025-03-227765Actual
2591467.002024-05-218215Actual
23860608.002024-03-218765Actual
12679550.002023-04-226515Budget
1680719025.002023-08-222475Actual
1782044172.002023-09-229465Actual
32770556.002024-11-219265Actual
16786327.002023-08-229065Actual
1463380.002022-06-226615Budget
238416800.002024-03-216365Actual
2596200.002022-07-237415Budget
23862286.002024-03-219065Actual
19800107.002023-11-227115Actual
20845309.002023-12-239015Actual
16740429.002023-08-227615Actual
2090892953.002023-12-233775Actual
3615289.002025-02-208215Actual
34995527.002025-01-207315Actual
1054613589.002023-02-202475Actual
1531280.002022-06-227265Budget
12695769.002023-04-227715Actual
38445456.002025-04-227315Actual
717780042.002022-11-22475Actual
13771489463.002023-05-2210165Actual
14728404.002023-06-227615Actual
830112911.002022-12-23775Actual
383035207.002022-08-223975Actual
7086200.002022-11-227415Budget
43838500.002022-05-229965Actual
2566118617.002024-05-209375Actual
26808.002022-07-239665Actual
6034480.002022-10-228165Budget
2654180.002022-07-237465Actual
294125248.002024-08-212375Actual
10516100.002023-02-208365Budget
315911105.002024-10-216615Actual
1574847.002023-07-238265Actual
1163854.002023-03-228265Actual
20865262.002023-12-237265Actual
21839542.002024-01-208115Actual
5997126471.002022-10-225665Actual
22828126589.002024-02-201225Actual
711325181.002022-11-221225Actual
1280837080.002023-04-223975Actual
384823478.002025-04-227665Actual
15714146.002023-07-238315Actual
1882510.002023-10-229665Actual
11562322.002023-03-227315Actual
3800371.002022-08-229265Actual
12754210.002023-04-227465Actual
3501941897.002025-01-206065Actual
4830176.002022-09-226815Actual
22857216.002024-02-209065Actual
22862668.002024-02-209765Actual
23818191.002024-03-217815Actual
384658990.002025-04-225365Actual
44610425.002022-05-221475Actual
2711061800.002024-06-213175Actual
1883610701.002023-10-221875Actual
353691.002022-05-227715Actual
187654829.002023-10-226115Actual
3278927418.002024-11-212475Actual
19809163.002023-11-228315Actual
8228240.002022-12-239015Actual
12709172.002023-04-228515Actual
24847175.002024-04-217815Actual
2387312186.002024-03-21875Actual
372220.002022-05-229015Actual
23855452.002024-03-218165Actual
1280137080.002023-04-223175Actual
356210.002022-05-227815Actual
28229302.002024-07-227865Actual
10440104.002023-02-207115Actual
2287334101.002024-02-201975Actual
1378248334.002023-05-222175Actual
1465252.002022-06-226715Actual
22822189.002024-02-208915Actual
20861270.002023-12-236765Actual
29399267291.002024-08-2110165Actual
1986253525.002023-11-221475Actual
1679716559.002023-08-22875Actual
4946114372.002022-09-222975Actual
18808371.002023-10-227365Actual
9320200.002023-01-206815Budget
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1680110701.002023-08-221875Actual
24873189.002024-04-216765Actual
3163876.002024-10-218265Actual
3733147.002022-08-228415Actual
19856275798.002023-11-2210165Actual
2933554896.002024-08-216015Actual
60042828.002022-10-226265Actual
38475246.002025-04-226765Actual
9392200.002023-01-207865Budget
177622638.002023-09-226215Actual
368138.002022-05-228515Actual
20840177.002023-12-238315Actual
2190216640.002024-01-202875Actual
32735571.002024-11-219215Actual
350200.002022-05-227415Budget
29356284.002024-08-218915Actual
36202478968.002025-02-20675Actual
38168561.002022-08-222075Actual
8197256.002022-12-236715Actual
2826430785.002024-07-223375Actual
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7160157.002022-11-228365Actual
270431145.002024-06-217715Actual
11582200.002023-03-228515Budget
29338702.002024-08-216515Actual
150225756.002022-06-225265Actual
15767491.002022-06-222075Actual
1780268.002023-09-227165Actual
38467134705.002025-04-225665Actual
17817288.002023-09-229065Actual
137094211.002023-05-226215Actual
270511134.002024-06-218715Actual
31632388.002024-10-217465Actual
1487200.002022-06-228315Budget
10458180.002023-02-208315Actual
2280145881.002024-02-206015Actual
3902293.002022-05-226265Actual
30525489268.002024-09-2110165Actual
1877270.002023-10-227115Actual
10433480.002023-02-206615Budget
264870.002022-07-237165Budget
1373961182.002023-05-225765Actual
14748103936.002023-06-225665Actual
16772903.002023-08-227265Actual
38028.002022-08-229665Actual
1281211755.002023-04-2210075Actual
260860.002022-07-238215Budget
3507035952.002025-01-203475Actual
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21913-245450.002024-01-204375Actual
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32801-26686.002024-11-214375Actual
22847668.002024-02-207765Actual
104708.002023-02-209615Actual
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48710.002022-09-225465Budget
2825174219.002024-07-221475Actual
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327581137.002024-11-217765Actual
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1980847.002023-11-228215Actual
30547163032.002024-09-213775Actual
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12750674.002023-04-227265Actual
1678053.002023-08-228265Actual
2824443000.002024-07-229965Actual
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6039200.002022-10-228465Budget
601860.002022-10-227165Budget
12800116658.002023-04-222975Actual
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34994122.002025-01-207115Actual
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35040157.002025-01-208565Actual
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11552436.002023-03-226615Actual
18822-264.002023-10-229165Actual
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15754286.002023-07-239065Actual
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830363762.002022-12-231375Actual
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151326400.002022-06-226065Budget
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1555550.002022-06-228765Budget
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37376-37220.002025-03-224375Actual
35031334.002025-01-207465Actual
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2619-213.002022-07-239115Actual
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187909.002023-10-229615Actual
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3166624216.002024-10-212875Actual
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282275143.002024-07-227665Actual
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5981650.002022-10-228715Budget
127562999.002023-04-227665Actual
3622534997.002025-02-204075Actual
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270324424.002024-06-216115Actual
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2606551.002022-07-238115Actual
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405280.002022-05-227265Budget
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6009380.002022-10-226565Budget
17784295.002023-09-229215Actual
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15720-201.002023-07-239115Actual
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364172.002022-05-228315Actual
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338400.002022-05-226615Actual
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1374849.002023-05-226965Actual
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2186429.002024-01-206965Actual
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14591900.002022-06-226215Budget
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1466189.002022-06-226815Actual
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127928232.002023-04-221875Actual
2583328.002022-07-236515Actual
2937776.002024-08-217165Actual
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37331338.002025-03-227465Actual
14756150.002023-06-226765Actual
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3506212711.002025-01-202275Actual
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4906194.002022-09-227865Actual
1558171.002022-06-229065Actual
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27086270.002024-06-219065Actual
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1553105.002022-06-228565Actual
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27044327.002024-06-217815Actual
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13730-290.002023-05-229115Actual
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19814270.002023-11-229015Actual
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3054268667.002024-09-213175Actual
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14730219.002023-06-227815Actual
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709750.002022-11-228215Budget
10452850.002023-02-208015Budget
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1161838.002023-03-226965Actual
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3796720.002022-08-228765Actual
4843200.002022-09-227815Budget
1985538500.002023-11-229965Actual
7146267.002022-11-227465Actual
1571341.002023-07-238215Actual
187663512.002023-10-226215Actual
147633089.002023-06-227665Actual
409200.002022-05-227465Budget
25917188.002024-05-218515Actual
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16732619.002023-08-226515Actual
4824550.002022-09-226515Budget
2703887.002024-06-216915Actual
116052600.002023-03-226165Budget
23826211.002024-03-218915Actual
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1047210648.002023-02-205265Actual
2617173.002022-07-238915Actual
16747160.002023-08-228415Actual
29359582.002024-08-219215Actual
16791679.002023-08-229765Actual
9332650.002023-01-207715Budget
40255.002022-05-226965Actual
3501638.002025-01-205465Actual
39384-13706.102025-05-219275Actual
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1987115282.002023-11-222875Actual
15372703.002022-06-227665Actual
35025277.002025-01-206765Actual

Generated 2025-06-21 23:27:54.941 UTC