[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 307   

3606 items

NOTE: Only 1000 elements of total 3606 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3504711.002025-01-229665Actual
14591900.002022-06-246215Budget
33926820976.002024-12-244675Actual
37771232.002022-08-247665Actual
486733700.002022-09-245265Budget
16769180.002023-08-246865Actual
17826747734.002023-09-24675Actual
3048714.002024-09-239615Actual
1054344653.002023-02-222175Actual
21866704.002024-01-227265Actual
24844236.002024-04-237415Actual
49013865.002022-09-247665Actual
3165513643.002024-10-23875Actual
315901215.002024-10-236515Actual
831540451.002022-12-253175Actual
32791197634.002024-11-232975Actual
6012200.002022-10-246765Budget
23826211.002024-03-238915Actual
1782721815.002023-09-24775Actual
26228.002022-07-259615Actual
3742294.002022-08-249215Actual
3736212838.002025-03-242275Actual
11647161.002023-03-248965Actual
3851928771.002025-04-243375Actual
45513062.002022-05-242875Actual
31632388.002024-10-237465Actual
1167335956.002023-03-243175Actual
15712421.002023-07-258115Actual
3794100.002022-08-248565Budget
606814336.002022-10-242475Actual
17851812338.002023-09-244675Actual
2389226827.002024-03-233875Actual
4885322.002022-09-246565Actual
157591480.002023-07-259765Actual
1507800.002022-06-245465Budget
3737533282.002025-03-244075Actual
22843569.002024-02-227265Actual
10468313.002023-02-229215Actual
33845426.002024-12-247315Actual
20880-257.002023-12-259165Actual
1472362.002022-06-247315Actual
218572945.002024-01-226165Actual
2596855695.002024-05-231475Actual
29393-252.002024-08-239165Actual
270550477.002022-07-253575Actual
11564200.002023-03-247415Budget
20876145.002023-12-258565Actual
17764356.002023-09-246615Actual
35023604.002025-01-226565Actual
382419443.002022-08-243275Actual
27036391.002024-06-236715Actual
188261150.002023-10-249765Actual
36142365.002025-02-226815Actual
1480144310.002023-06-243475Actual
257629440.002022-07-256015Actual
27084891.002024-06-238765Actual
607918871.002022-10-244075Actual
327126066.002024-11-236115Actual
22810290.002024-02-227315Actual
3734713.002025-03-249665Actual
2601200.002022-07-257815Budget
468359790.802022-05-244575Actual
32720556.002024-11-237315Actual
2587160.002022-07-256715Actual
24900697138.002024-04-23675Actual
1042540500.002023-02-226015Budget
10431550.002023-02-226515Budget
1491200.002022-06-248515Budget
35076-242867.002025-01-224375Actual
219003790.002024-01-222375Actual
13757351.002023-05-248165Actual
28220328.002024-07-246765Actual
495519062.002022-09-244075Actual
381237392.002022-08-241475Actual
3053674423.002024-09-232175Actual
30525489268.002024-09-2310165Actual
4826473.002022-09-246615Actual
2683161000.002022-07-2510165Budget
493554426.002022-09-241375Actual
82492195.002022-12-256265Actual
3852038173.002025-04-243475Actual
3166312838.002024-10-232275Actual
18788288.002023-10-249215Actual
830443823.002022-12-251475Actual
1055640825.002023-02-223975Actual
82947.002022-12-259665Actual
1779211015.002023-09-245765Actual
19803449.002023-11-247615Actual
1557111.002022-06-248965Actual
14754318.002023-06-246565Actual
4924291.002022-09-249265Actual
24886147.002024-04-238365Actual
33855202.002024-12-248515Actual
7135200.002022-11-246765Budget
29352293.002024-08-238315Actual
356210.002022-05-247815Actual
23858143.002024-03-238465Actual
373050.002022-08-248215Budget
156438500.002022-06-249965Actual
38476187.002025-04-246865Actual
1462491.002022-06-246615Actual
9328200.002023-01-227415Budget
1680719025.002023-08-242475Actual
17766135.002023-09-246815Actual
375219.002022-05-249415Actual
7166550.002022-11-248765Budget
60507.002022-10-249665Actual
238819088.002024-03-232275Actual
12719109092.002023-04-241225Actual
1154439376.002023-03-246015Actual
1270350.002023-04-248215Budget
16766518.002023-08-246565Actual
29383294.002024-08-237865Actual
12750674.002023-04-247265Actual
12707189.002023-04-248415Actual
248802645.002024-04-237665Actual
22849638.002024-02-228065Actual
32749894.002024-11-236665Actual
305385248.002024-09-232375Actual
25909458.002024-05-237615Actual
1379399166.002023-05-243775Actual
832119220.002022-12-253875Actual
7108195.002022-11-249015Actual
2385647.002024-03-238265Actual
36181302.002025-02-227465Actual
27088360.002024-06-239265Actual
10452850.002023-02-228015Budget
34995527.002025-01-227315Actual
16754309.002023-08-249415Actual
30514212.002024-09-238465Actual
24840122.002024-04-236815Actual
10499364.002023-02-227365Actual
1054712017.002023-02-222875Actual
14729728.002023-06-247715Actual
6013266.002022-10-246765Actual
36198416.002025-02-229765Actual
20828263.002023-12-256715Actual
19845117.002023-11-248465Actual
7133554.002022-11-246665Actual
3054559219.002024-09-233475Actual
2085541262.002023-12-256065Actual
19809163.002023-11-248315Actual
3850411602.002025-04-24875Actual
2083057.002023-12-256915Actual
30526681549.002024-09-23475Actual
21848448.002024-01-229215Actual
372901105.002025-03-246615Actual
1376741346.002023-05-249465Actual
18786216.002023-10-249015Actual
38522141566.002025-04-243775Actual
1576910701.002023-07-251875Actual
604934287.002022-10-249465Actual
15372703.002022-06-247665Actual
38516218220.002025-04-242975Actual
709843.002022-11-248215Actual
1155848.002023-03-246915Actual
38473515.002025-04-246565Actual
348301.002022-05-247315Actual
10533190501.002023-02-22475Actual
361501431.002025-02-228015Actual
29399267291.002024-08-2310165Actual
81902636.002022-12-256215Actual
19812743.002023-11-248715Actual
11586273.002023-03-249015Actual
9401100.002023-01-228465Budget
11640100.002023-03-248365Budget
38507122991.002025-04-241575Actual
4830176.002022-09-246815Actual
22844351.002024-02-227365Actual
2824827212.002024-07-24775Actual
48801400.002022-09-246265Actual
147522231.002023-06-246265Actual
36158459.002025-02-229015Actual
825011514.002022-12-256365Actual
22862668.002024-02-229765Actual
37495610.002022-08-245365Actual
2596200.002022-07-257415Budget
494138158.002022-09-242175Actual
37340198.002025-03-248565Actual
21860294.002024-01-226565Actual
343200.002022-05-246815Budget
9320200.002023-01-226815Budget
21837219.002024-01-227815Actual
158918411.002022-06-243875Actual
24861120734.002024-04-231225Actual
3279022571.002024-11-232875Actual
600128280.002022-10-246065Actual
2287058175.002024-02-221475Actual
15714146.002023-07-258315Actual
2597412838.002024-05-232275Actual
1380117829.002023-05-2410075Actual
4441912.002022-05-24875Actual
7134273.002022-11-246765Actual
24889608.002024-04-238765Actual
21863102.002024-01-226865Actual
11588364.002023-03-249215Actual
8281140.002022-12-258365Actual
1577034101.002023-07-251975Actual
177614145.002023-09-246115Actual
29387231.002024-08-238365Actual
28206292.002024-07-249415Actual
2582480.002022-07-256515Budget
29341246.002024-08-236815Actual
5987249.002022-10-249415Actual
36200236056.002025-02-2210165Actual
42140.002022-05-248265Budget
1985920486.002023-11-24775Actual
1163854.002023-03-248265Actual
10511427.002023-02-228165Actual
1576425530.002023-07-25775Actual
60032600.002022-10-246165Budget
21862138.002024-01-226765Actual
24849416.002024-04-238115Actual
3620947217.002025-02-221975Actual
11682760334.002023-03-244375Actual
2280145881.002024-02-226015Actual
2599221865.002024-05-2310075Actual
27054-322.002024-06-239115Actual
238416800.002024-03-236365Actual
33874410.002024-12-246765Actual
3719380.002022-08-247615Budget
18835143867.002023-10-241575Actual
71262200.002022-11-246265Budget
28261224394.002024-07-242975Actual
26808.002022-07-259665Actual
13726162.002023-05-248515Actual
48748023.002022-09-245765Actual
19882134897.002023-11-244375Actual
3277443000.002024-11-239965Actual
2643200.002022-07-256765Budget
9351-163.002023-01-229115Actual
3278712838.002024-11-232275Actual
116272800.002023-03-247665Budget
4856167.002022-09-248515Actual
383035207.002022-08-243975Actual
327432913.002024-11-235765Actual
31646514.002024-10-239265Actual
371363.002022-08-247115Actual
1479111450.002023-06-242075Actual
2288583697.002024-02-223575Actual
2490475290.002024-04-231475Actual
1778817624.002023-09-245265Actual
36140970.002025-02-226615Actual
71203400.002022-11-245765Budget
5977185.002022-10-248415Actual
30547163032.002024-09-233775Actual
4852209.002022-09-248315Actual
831831903.002022-12-253475Actual
37032200.002022-08-246215Budget
607839702.002022-10-243975Actual
3784907.002022-08-248065Actual
1560228.002022-06-249265Actual
71283854.002022-11-246365Actual
2825665438.002024-07-242175Actual
15744547.002023-07-257765Actual
6024200.002022-10-247465Budget
2618266.002022-07-259015Actual
1053513118.002023-02-22775Actual
4837216.002022-09-247415Actual
371255.002022-08-246915Actual
933950.002023-01-228215Budget
8211200.002022-12-257815Budget
4865149237.002022-09-241225Actual
32728293.002024-11-238315Actual
10559497272.002023-02-224675Actual
3620645980.002025-02-221475Actual
198263512.002023-11-246165Actual
3050272.002024-09-236965Actual
1280315184.002023-04-243375Actual
1576768279.002023-07-251475Actual
1678940314.002023-08-249465Actual
12751300.002023-04-247365Budget
9442278149.002023-01-224375Actual
38447562.002025-04-247615Actual
1054126232.002023-02-221975Actual
3387110332.002024-12-246365Actual
8287630.002022-12-258765Actual
718250974.002022-11-241475Actual
708040.002022-11-246915Actual
20881428.002023-12-259265Actual
3501215.002025-01-229615Actual
943629015.002023-01-223475Actual
316491113.002024-10-239765Actual
3386430615.002024-12-245265Actual
930831000.002023-01-226015Budget
30527790647.002024-09-23675Actual
338704473.002024-12-246265Actual
38440596.002025-04-246615Actual
2941954961.002024-08-233475Actual
1679238500.002023-08-249965Actual
1374033009.002023-05-246065Actual
8213650.002022-12-258015Budget
350188999.002025-01-225765Actual
1986756047.002023-11-242175Actual
2941662325.002024-08-233175Actual
2592727042.002024-05-235365Actual
10548105222.002023-02-222975Actual
31635306.002024-10-237865Actual
8277380.002022-12-258165Budget
2703887.002024-06-236915Actual
30519-282.002024-09-239165Actual
12762650.002023-04-248065Budget
32722643.002024-11-237615Actual
49388232.002022-09-241875Actual
2662890.002022-07-258065Actual
1052712261.002023-02-229465Actual
71252300.002022-11-246165Budget
29389185.002024-08-238565Actual
361713056.002025-02-226265Actual
32724330.002024-11-237815Actual
270720029.002022-07-253875Actual
2617173.002022-07-258915Actual
20836201.002023-12-257815Actual
218999088.002024-01-222275Actual
4835300.002022-09-247315Budget
1160333120.002023-03-246065Actual
1165158365.002023-03-249465Actual
25945788.002024-05-237765Actual
38474468.002025-04-246665Actual
2941112838.002024-08-232275Actual
2586200.002022-07-256715Budget
2388820779.002024-03-233375Actual
1157650.002023-03-248215Budget
327885196.002024-11-232375Actual
30505450.002024-09-237365Actual
3736772013.002025-03-243175Actual
376842.002022-08-246965Actual
11580182.002023-03-248415Actual
1049462.002023-02-226965Actual
13721909.002023-05-248015Actual
373635248.002025-03-242375Actual
32761790.002024-11-238165Actual
2085485031.002023-12-255665Actual
116062100.002023-03-246265Budget
9392200.002023-01-227865Budget
372886053.002025-03-246215Actual
24865119717.002024-04-235665Actual
599812107.002022-10-245765Actual
1375833.002023-05-248265Actual
393831522.902025-05-238575Actual
1483550.002022-06-248115Budget
820180.002022-12-257115Budget
2490118811.002024-04-23775Actual
1161838.002023-03-246965Actual
2090115622.002023-12-252875Actual
431113.002022-05-248965Actual
14769122.002023-06-248365Actual
8256200.002022-12-256765Budget
7203315767.002022-11-244675Actual
32763282.002024-11-238365Actual
3783650.002022-08-248065Budget
1371586.002023-05-247115Actual
6039200.002022-10-248465Budget
59888.002022-10-249615Actual
3851768817.002025-04-243175Actual
3843658126.002025-04-246015Actual
30552689921.002024-09-234675Actual
3736832252.002025-03-243275Actual
38453253.002025-04-248315Actual
12791111360.002023-04-241575Actual
17797443.002023-09-246565Actual
2710247217.002024-06-231975Actual
6010535.002022-10-246665Actual
2598360.002022-07-257615Actual
40349.002022-05-247165Actual
3507035952.002025-01-223475Actual
20869716.002023-12-257765Actual
3498666447.002025-01-226015Actual
11658521905.002023-03-24675Actual
3501638.002025-01-225465Actual
720412147.002022-11-2410075Actual
2676268.002022-07-259065Actual
37297743.002025-03-247615Actual
338400.002022-05-246615Actual
83088149.002022-12-252075Actual
3793164.002022-08-248565Actual
35005268.002025-01-228515Actual
35050299992.002025-01-2210165Actual
1578549440.002023-07-253975Actual
1047451900.002023-02-225665Budget
4828280.002022-09-246715Budget
27093549789.002024-06-2310165Actual
2289217999.002024-02-2210075Actual
2585380.002022-07-256615Budget
293365069.002024-08-236115Actual
157368962.002022-06-241575Actual
492838500.002022-09-249965Actual
116692886.002023-03-242375Actual
316341085.002024-10-237765Actual
1479615791.002023-06-242875Actual
264640.002022-07-256965Actual
18795130264.002023-10-245665Actual
20862203.002023-12-256865Actual
1047140819.002023-02-221225Actual
11573480.002023-03-248115Budget
12742180.002023-04-246765Actual
9371441.002023-01-226565Actual
267913986.002022-07-259465Actual
30520470.002024-09-239265Actual
2382151.002024-03-238215Actual
60628232.002022-10-241875Actual
22880154626.002024-02-222975Actual
2641364.002022-07-256665Actual
1783410915.002023-09-242075Actual
2089180867.002023-12-251375Actual
413550.002022-05-247765Budget
208254307.002023-12-256215Actual
5963380.002022-10-247615Budget
19857514972.002023-11-24475Actual
1979973.002023-11-246915Actual
1674553.002023-08-248215Actual
1540507.002022-06-247765Actual
12783337398.002023-04-2410165Actual
17807655.002023-09-247765Actual
8241102458.002022-12-255665Actual
2711831223.002024-06-234075Actual
1545382.002022-06-248165Actual
23825608.002024-03-238715Actual
22838546.002024-02-226665Actual
27048281.002024-06-238315Actual
32730234.002024-11-238515Actual
59928000.002022-10-245365Budget
20877675.002023-12-258765Actual
3164813.002024-10-239665Actual
1577924284.002023-07-253275Actual
4932377959.002022-09-24675Actual
2089758455.002023-12-252175Actual
3735653689.002025-03-241475Actual
28190501.002024-07-247315Actual
1376194.002023-05-248565Actual
147788.002023-06-249665Actual
22858-173.002024-02-229165Actual
27039131.002024-06-237115Actual
1884720986.002023-10-243375Actual
9326300.002023-01-227315Budget
33877137.002024-12-247165Actual
3786480.002022-08-248165Budget
5967227.002022-10-247815Actual
8197256.002022-12-256715Actual
4946114372.002022-09-242975Actual
2085120949.002023-12-255265Actual
29353262.002024-08-238415Actual
11591169150.002023-03-241225Actual
259286072.002024-05-235465Actual
71213211.002022-11-245765Actual
93642300.002023-01-226165Budget
218919288.002024-01-22875Actual
14765154.002023-06-247865Actual
30516891.002024-09-238765Actual
36155250.002025-02-228515Actual
44515064.002022-05-241375Actual
264870.002022-07-257165Budget
354650.002022-05-247715Budget
7078200.002022-11-246815Budget
2708056.002024-06-238265Actual
34690.002022-05-247115Budget
7169-162.002022-11-249165Actual
16751320.002023-08-249015Actual
10531133106.002023-02-2210165Actual
2604850.002022-07-258015Budget
282281031.002024-07-247765Actual
4919630.002022-09-248765Actual
942235585.002023-01-221475Actual
177622638.002023-09-246215Actual
361377952.002025-02-226115Actual
10463650.002023-02-228715Budget
3762380.002022-08-246665Budget
2684169526.002022-07-2510165Actual
156984784.002023-07-256115Actual
350158999.002025-01-225365Actual
2653200.002022-07-257465Budget
2283022786.002024-02-225365Actual
381526232.002022-08-241975Actual
3796720.002022-08-248765Actual
1681220571.002023-08-243375Actual
327572142.002024-11-237665Actual
18802566.002023-10-246665Actual
13769951.002023-05-249765Actual
33858348.002024-12-249015Actual
3776188.002022-08-247465Actual
1576038500.002023-07-259965Actual
18816185.002023-10-248365Actual
10524184.002023-02-229065Actual
71272856.002022-11-246265Actual
12710200.002023-04-248515Budget
115474444.002023-03-246115Actual
14802164688.002023-06-243575Actual
3727480.002022-08-248115Budget
3053712711.002024-09-232275Actual
4527062.002022-05-242275Actual
4897300.002022-09-247365Budget
2941325805.002024-08-232475Actual
32773295.002024-11-239765Actual
38494-346.002025-04-249165Actual
19813176.002023-11-248915Actual
3851426074.002025-04-242475Actual
29397432.002024-08-239765Actual
15720-201.002023-07-259115Actual
7130609.002022-11-246565Actual
2825712584.002024-07-242275Actual
2389717320.002024-03-2310075Actual
5954200.002022-10-246815Budget
3499378.002025-01-226915Actual
3054268667.002024-09-233175Actual
362049579.002025-02-22875Actual
25943320.002024-05-237465Actual
8285100.002022-12-258565Budget
4890119.002022-09-246865Actual
1883396703.002023-10-241375Actual
352384.002022-05-247615Actual
8253455.002022-12-256565Actual
29420119024.002024-08-233575Actual
316361229.002024-10-238065Actual
2387217379.002024-03-23775Actual
25938227.002024-05-236865Actual
1461540.002022-06-246515Actual
32736321.002024-11-239415Actual
14803141912.002023-06-243775Actual
37328106.002025-03-247165Actual
1273613495.002023-04-246365Actual
1475947.002023-06-247165Actual
349192.002022-05-247415Actual
36179637.002025-02-227265Actual
12811842611.002023-04-244675Actual
270419933.002022-07-253475Actual
4829240.002022-09-246715Actual
15718163.002023-07-258915Actual
3507468168.002025-01-223975Actual
375161700.002022-08-245665Budget
26376781.002022-07-256365Actual
93103200.002023-01-226115Actual
11557200.002023-03-246815Budget
31600343.002024-10-237815Actual
6055537826.002022-10-24475Actual
32735571.002024-11-239215Actual
93132100.002023-01-226215Budget
2492617999.002024-04-2310075Actual
4910480.002022-09-248165Budget
15702243.002023-07-256715Actual
3621523981.002025-02-222875Actual
1543650.002022-06-248065Budget
34992270.002025-01-226815Actual
18767452.002023-10-246515Actual
1156072.002023-03-247115Actual
3275298.002024-11-236965Actual
23853184.002024-03-237865Actual
30464781.002024-09-236515Actual
208563387.002023-12-256165Actual
9432120090.002023-01-222975Actual
2711638966.002024-06-233875Actual
378750.002022-08-248265Budget
3850814817.002025-04-241875Actual
218264414.002024-01-226215Actual
2710512584.002024-06-232275Actual
2642192.002022-07-256765Actual
16784675.002023-08-248765Actual
17810478.002023-09-248165Actual
48783360.002022-09-246165Actual
2597624999.002024-05-232475Actual
137423048.002023-05-246265Actual
30546164374.002024-09-233575Actual
36226-263091.002025-02-224375Actual
1986610165.002023-11-242075Actual
127236747.002023-04-245365Actual
11566380.002023-03-247615Budget
2084910.002023-12-259615Actual
17817288.002023-09-249065Actual
8226650.002022-12-258715Budget
2706249639.002024-06-236065Actual
304626934.002024-09-236115Actual
26885424.002022-07-25875Actual
372891215.002025-03-246515Actual
34989783.002025-01-226515Actual
18789231.002023-10-249415Actual
3047776.002024-09-238215Actual
4838200.002022-09-247415Budget
21888433796.002024-01-22475Actual
38322700.002022-05-245665Budget
1578626515.002023-07-254075Actual
38460478.002025-04-249215Actual
369828000.002022-08-246015Actual
2659224.002022-07-257865Actual
2486335432.002024-04-235365Actual
36145649.002025-02-227315Actual
28196752.002024-07-248115Actual
3743207.002022-08-249415Actual
2826025627.002024-07-242875Actual
9327205.002023-01-227415Actual
22850395.002024-02-228165Actual
3051268.002024-09-238265Actual
6054363227.002022-10-2410165Actual
1489216.002022-06-248415Actual
2082346644.002023-12-256015Actual
71809994.002022-11-24875Actual
2651291.002022-07-257365Actual
19858575542.002023-11-24675Actual
2711131566.002024-06-233275Actual
2615720.002022-07-258715Actual
29359582.002024-08-239215Actual
23867835.002024-03-239765Actual
49347559.002022-09-24875Actual
21844743.002024-01-228715Actual
2190451238.002024-01-223175Actual
36141486.002025-02-226715Actual
13754578.002023-05-247765Actual
15741219.002023-07-257365Actual
2685212755.002022-07-25475Actual
48203100.002022-09-246115Budget
24924-277997.002024-04-234375Actual
27056312.002024-06-239415Actual
2190878189.002024-01-223575Actual
93122240.002023-01-226215Actual
5951509.002022-10-246615Actual
33901505576.002024-12-24675Actual
293695081.002024-08-236165Actual
3166624216.002024-10-232875Actual
71471053.002022-11-247665Actual
8288550.002022-12-258765Budget
13762540.002023-05-248765Actual
17808197.002023-09-247865Actual
3161517756.002024-10-235265Actual
2606551.002022-07-258115Actual
31610-313.002024-10-239115Actual
17785234.002023-09-249415Actual
44926232.002022-05-241975Actual
9358165000.002023-01-225665Budget
2590686.002024-05-237115Actual
2710466980.002024-06-232175Actual
2190966310.002024-01-223775Actual
347300.002022-05-247315Budget
23854730.002024-03-238065Actual
2942722571.002024-08-2310075Actual
3619943000.002025-02-229965Actual
599133400.002022-10-245265Budget
2707044.002024-06-236965Actual
11555280.002023-03-246715Budget
1985230144.002023-11-249465Actual
36190166.002025-02-228565Actual
45143030.002022-05-242175Actual
15787062.002022-06-242275Actual
374294.002022-05-249215Actual
8225720.002022-12-258715Actual
157433276.002023-07-257665Actual
37366199692.002025-03-242975Actual
3271159119.002024-11-236015Actual
12682280.002023-04-246715Budget
3391829634.002024-12-243375Actual
3049449639.002024-09-236065Actual
10508200.002023-02-227865Budget
2936662878.002024-08-235665Actual
8290174.002022-12-259065Actual
22821743.002024-02-228715Actual
3386214.002024-12-249615Actual
2185011.002024-01-229615Actual
12760158.002023-04-247865Actual
293373943.002024-08-236215Actual
1981811.002023-11-249615Actual
832613584.002022-12-2510075Actual
3166115261.002024-10-232075Actual
31611522.002024-10-239215Actual
3165693116.002024-10-231375Actual
382337455.002022-08-243175Actual
1157558.002023-03-248215Actual
3847752.002025-04-246965Actual
3616763219.002025-02-225665Actual
1273125392.002023-04-246065Actual
33883308.002024-12-247865Actual
832077240.002022-12-253775Actual
304955603.002024-09-236165Actual
270636112.002024-06-236165Actual
18783105.002023-10-248515Actual
3736522806.002025-03-242875Actual
264740.002022-07-257165Actual
20853153.002023-12-255465Actual
16777204.002023-08-247865Actual
27049241.002024-06-238415Actual
187994372.002023-10-246265Actual
3803134.002022-08-249765Actual
27050224.002024-06-238515Actual
259344056.002024-05-236365Actual
5955192.002022-10-246815Actual
2942435340.002024-08-234075Actual
316224595.002024-10-236265Actual
18808371.002023-10-247365Actual
2664480.002022-07-258165Budget
21847-269.002024-01-229115Actual
10500300.002023-02-227365Budget
256591861.702024-05-228575Actual
8221100.002022-12-258415Budget
1550200.002022-06-248365Budget
208244307.002023-12-256115Actual
2674720.002022-07-258765Actual
282585248.002024-07-242375Actual
27069158.002024-06-236865Actual
137688.002023-05-249665Actual
38168561.002022-08-242075Actual
3054337056.002024-09-233275Actual
3276281.002024-11-238265Actual
382840199.002022-08-243775Actual
7104100.002022-11-248515Budget
1784226763.002023-09-243275Actual
3851212711.002025-04-242275Actual
6030200.002022-10-247865Budget
1499285.002022-06-249415Actual
3167570615.002024-10-233975Actual
338377130.002024-12-246115Actual
605810076.002022-10-24875Actual
24845317.002024-04-237615Actual
8267215.002022-12-257465Actual
14755289.002023-06-246665Actual
719112670.002022-11-242875Actual
37352521261.002025-03-24675Actual
2490811343.002024-04-232075Actual
19814270.002023-11-249015Actual
21846336.002024-01-229015Actual
208587856.002023-12-256365Actual
2389423789.002024-03-234075Actual
26879491.002022-07-25775Actual
12685171.002023-04-246815Actual
938080.002023-01-227165Budget
157152196.002022-06-241375Actual
25918851.002024-05-238715Actual
3731824972.002025-03-245765Actual
32754698.002024-11-237265Actual
17804302.002023-09-247365Actual
2189265486.002024-01-221375Actual
384705522.002025-04-246165Actual
14723173.002023-06-246815Actual
16783147.002023-08-248565Actual
20832351.002023-12-257315Actual
2940847217.002024-08-231975Actual
33842202.002024-12-246815Actual
59472200.002022-10-246215Budget
12774540.002023-04-248765Actual
19840161.002023-11-247865Actual
1680234101.002023-08-241975Actual
1578154699.002023-07-253475Actual
489349.002022-09-247165Actual
3391112838.002024-12-242275Actual
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7088339.002022-11-247615Actual
228023766.002024-02-226115Actual
20850119879.002023-12-251225Actual
60253516.002022-10-247665Actual
13480-14059.802023-05-239275Actual
15740413.002023-07-257265Actual
2288436769.002024-02-223475Actual
3387689.002024-12-246965Actual
15710176.002023-07-257815Actual
15748232.002022-06-241875Actual
2939843000.002024-08-239965Actual
7143300.002022-11-247365Budget
13797350000.002023-05-244275Actual
22854105.002024-02-228565Actual
35072117161.002025-01-223775Actual
8254414.002022-12-256665Actual
327134853.002024-11-236215Actual
304978807.002024-09-236365Actual
3734200.002022-08-248415Budget
13778153018.002023-05-241575Actual
1987115282.002023-11-242875Actual
37003100.002022-08-246115Budget
1982361159.002023-11-245665Actual
3725757.002022-08-248015Actual
3277818038.002024-11-23775Actual
2709011.002024-06-239665Actual
6043650.002022-10-248765Budget
5997126471.002022-10-245665Actual
3505947217.002025-01-221975Actual
48710.002022-09-245465Budget
5972480.002022-10-248115Budget
4432552.002022-05-24775Actual
13776110173.002023-05-241375Actual
259334523.002024-05-236265Actual
22847668.002024-02-227765Actual
826263.002022-12-257165Actual
2287334101.002024-02-221975Actual
26342054.002022-07-256265Actual
12745132.002023-04-246865Actual
105428561.002023-02-222075Actual
16788436.002023-08-249265Actual
32719131.002024-11-237115Actual
3386848438.002024-12-246065Actual
2613200.002022-07-258515Budget
1592710156.002022-06-244375Actual
25984128721.002024-05-233775Actual
36185977.002025-02-228065Actual
22804396.002024-02-226515Actual
82472300.002022-12-256165Budget
35003335.002025-01-228315Actual
31624842.002024-10-236565Actual
13763126.002023-05-248965Actual
18854378712.002023-10-244375Actual
12759200.002023-04-247865Budget
12741380.002023-04-246665Budget
3165043000.002024-10-239965Actual
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16779512.002023-08-248165Actual
30499657.002024-09-236665Actual
1379624780.002023-05-244075Actual
406168.002022-05-247265Actual
2941424216.002024-08-232875Actual
2710724730.002024-06-232475Actual
3342035.002022-05-246215Actual
1784448677.002023-09-243475Actual
942160417.002023-01-221375Actual
31618123781.002024-10-235665Actual
238669.002024-03-239665Actual
1042436800.002023-02-226015Actual
20867336.002023-12-257465Actual
9394808.002023-01-228065Actual
270841949.002022-07-253975Actual
2388938388.002024-03-233475Actual
259290.002022-07-257115Budget
24893334.002024-04-239265Actual
2090425524.002023-12-253275Actual
5986371.002022-10-249215Actual
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45916943.002022-05-243375Actual
491150.002022-09-248265Budget
14730219.002023-06-247815Actual
20848294.002023-12-259415Actual
411846.002022-05-247665Actual
3166275018.002024-10-232175Actual
24846571.002024-04-237715Actual
198272342.002023-11-246265Actual
4920650.002022-09-248765Budget
82462195.002022-12-256165Actual
3845272.002025-04-248215Actual
24882177.002024-04-237865Actual
15721334.002023-07-259215Actual
33847573.002024-12-247615Actual
31602815.002024-10-238115Actual
32732278.002024-11-238915Actual
10465153.002023-02-228915Actual
1884848453.002023-10-243475Actual
27061146716.002024-06-235665Actual
270721484.002024-06-237265Actual
1569742383.002023-07-256015Actual
15742202.002023-07-257465Actual
15716116.002023-07-258515Actual
23844155.002024-03-236765Actual
2191224284.002024-01-224075Actual
70683000.002022-11-246115Budget
187909.002023-10-249615Actual
12716378.002023-04-249215Actual
24881595.002024-04-237765Actual
24879268.002024-04-237465Actual
488313000.002022-09-246365Budget
30503103.002024-09-237165Actual
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1578020155.002023-07-253375Actual
14741448.002023-06-249215Actual
3615289.002025-02-228215Actual
36161344.002025-02-229415Actual
2598033625.002024-05-233275Actual
83107062.002022-12-252275Actual
37348952.002025-03-249765Actual
11617200.002023-03-246865Budget
82328.002022-12-259615Actual
1676120073.002023-08-245765Actual
11565392.002023-03-247615Actual
11632200.002023-03-247865Budget
31594122.002024-10-236915Actual
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37343347.002025-03-249065Actual
20872502.002023-12-258165Actual
25946219.002024-05-237865Actual
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21878540.002024-01-228765Actual
1480623045.002023-06-244075Actual
384712761.002025-04-246265Actual
37447.002022-08-249615Actual
2191515622.002024-01-2210075Actual
25941405.002024-05-237265Actual
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28240488.002024-07-249265Actual
10488380.002023-02-226665Budget
3731424972.002025-03-245265Actual
1531280.002022-06-247265Budget
315887799.002024-10-236115Actual
2936716037.002024-08-235765Actual
20907121643.002023-12-253575Actual
4929433300.002022-09-2410165Budget
3384482.002024-12-247115Actual
2605550.002022-07-258115Budget
10519117.002023-02-228565Actual
327311134.002024-11-238715Actual
1054939702.002023-02-223175Actual
31592540.002024-10-236715Actual
2491722025.002024-04-233375Actual
932356.002023-01-227115Actual
2597214076.002024-05-232075Actual
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12757540.002023-04-247765Actual
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30482240.002024-09-238915Actual
13745442.002023-05-246665Actual
228368545.002024-02-226365Actual
1464200.002022-06-246715Budget
32751339.002024-11-236865Actual
1278238500.002023-04-249965Actual
11598130500.002023-03-245665Budget
1881553.002023-10-248265Actual
1677052.002023-08-246965Actual
4860285.002022-09-249015Actual
1884218831.002023-10-242475Actual
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1987928142.002023-11-243875Actual
3844491.002025-04-247115Actual
6023261.002022-10-247465Actual
337440.002022-05-246515Actual
31673161199.002024-10-233775Actual
1278716793.002023-04-24775Actual
127972945.002023-04-242375Actual
23848340.002024-03-237265Actual
19810135.002023-11-248415Actual
17846141611.002023-09-243775Actual
35039162.002025-01-228465Actual
28198264.002024-07-248315Actual
304731122.002024-09-237715Actual
27077249.002024-06-237865Actual
30513241.002024-09-238365Actual
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13725182.002023-05-248415Actual
27055537.002024-06-239215Actual
3616814163.002025-02-225765Actual
38148232.002022-08-241875Actual
27040556.002024-06-237315Actual
266540.002022-07-258265Budget
15768151732.002023-07-251575Actual
821750.002022-12-258215Budget
15735245.002023-07-256665Actual
1467200.002022-06-246815Budget
218979737.002024-01-222075Actual
24854608.002024-04-238715Actual
115970.002023-03-245465Budget
127552800.002023-04-247665Budget
167593139.002023-08-245465Actual
21879137.002024-01-228965Actual
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7152200.002022-11-247865Budget
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19835827.002023-11-247265Actual
187984372.002023-10-246165Actual
1777638.002023-09-248215Actual
22824-232.002024-02-229115Actual
269542001.002022-07-252175Actual
238512843.002024-03-237665Actual
1270461.002023-04-248215Actual
1565305900.002022-06-2410165Budget
7156380.002022-11-248165Budget
29392315.002024-08-239065Actual
19847540.002023-11-248765Actual
2706524740.002024-06-236365Actual
152960.002022-06-247165Actual
19856275798.002023-11-2410165Actual
1568316340.002022-06-24675Actual
3731215.002025-03-249615Actual
5961200.002022-10-247415Budget
1280919443.002023-04-244075Actual
18817165.002023-10-248465Actual
15766103557.002023-07-251375Actual
228354100.002024-02-226265Actual
15783130827.002023-07-253775Actual
159358723.002022-06-244675Actual
16744525.002023-08-248115Actual
28235204.002024-07-248565Actual
7103122.002022-11-248515Actual
9336650.002023-01-228015Budget
382111886.002022-08-242875Actual
10505686.002023-02-227765Actual
218256069.002024-01-226115Actual
820057.002022-12-256915Actual
2821458664.002024-07-246065Actual
8299473488.002022-12-25475Actual
1988415961.002023-11-2410075Actual
10509650.002023-02-228065Budget
942526232.002023-01-221975Actual
2822270.002024-07-246965Actual
17782221.002023-09-249015Actual
3619615642.002025-02-229465Actual
11582200.002023-03-248515Budget
1047545149.002023-02-225665Actual
21885676.002024-01-229765Actual
4840400.002022-09-247615Actual
1159227881.002023-03-245265Actual
38449301.002025-04-247815Actual
2612200.002022-07-258415Budget
3709252.002022-08-246715Actual
19883971486.002023-11-244675Actual
1986534101.002023-11-241975Actual
32756434.002024-11-237465Actual
9359117863.002023-01-225665Actual
7073399.002022-11-246515Actual
12785391698.002023-04-24475Actual
410248.002022-05-247465Actual
14766579.002023-06-248065Actual

Generated 2025-06-23 11:19:05.938 UTC