[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 317   

3596 items

NOTE: Only 1000 elements of total 3596 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-05-266615Actual
36192189.002025-02-248965Actual
13718421.002023-05-267615Actual
1273125392.002023-04-266065Actual
9343136.002023-01-248415Actual
3052443000.002024-09-259965Actual
1474311.002023-06-269615Actual
16786327.002023-08-269065Actual
719419443.002022-11-263275Actual
1553105.002022-06-268565Actual
32722643.002024-11-257615Actual
939850.002023-01-248265Budget
384712761.002025-04-266265Actual
19813176.002023-11-268915Actual
2492326267.002024-04-254075Actual
350200.002022-05-267415Budget
37013080.002022-08-266115Actual
3278927418.002024-11-252475Actual
14767359.002023-06-268165Actual
357806.002022-05-268015Actual
338400.002022-05-266615Actual
1376741346.002023-05-269465Actual
37350416200.002025-03-2610165Actual
20881428.002023-12-279265Actual
36151886.002025-02-248115Actual
14774204.002023-06-269065Actual
23853184.002024-03-257865Actual
22839270.002024-02-246765Actual
94127.002023-01-249665Actual
4527062.002022-05-262275Actual
38192945.002022-08-262375Actual
25782700.002022-07-276115Budget
167314328.002023-08-266215Actual
17772589.002023-09-267715Actual
29374234.002024-08-256765Actual
20833322.002023-12-277415Actual
3849943000.002025-04-269965Actual
487728800.002022-09-266065Budget
60648067.002022-10-262075Actual
15707328.002023-07-277415Actual
718526232.002022-11-261975Actual
33892397.002024-12-269065Actual
3505314907.002025-01-24775Actual
3850319465.002025-04-26775Actual
3506523981.002025-01-242875Actual
2596611725.002024-05-25875Actual
33877137.002024-12-267165Actual
16778827.002023-08-268065Actual
37301860.002025-03-268115Actual
19815-216.002023-11-269115Actual
2710512584.002024-06-252275Actual
14730219.002023-06-267815Actual
10450214.002023-02-247815Actual
9334204.002023-01-247815Actual
38481281.002025-04-267465Actual
8209650.002022-12-277715Budget
5967227.002022-10-267815Actual
34564.002022-05-267115Actual
13725182.002023-05-268415Actual
23832161691.002024-03-251225Actual
22824-232.002024-02-249115Actual
8258200.002022-12-276865Budget
14754318.002023-06-266565Actual
31596702.002024-10-257315Actual
1782338500.002023-09-269965Actual
4908650.002022-09-268065Budget
5976206.002022-10-268315Actual
2387217379.002024-03-25775Actual
12760158.002023-04-267865Actual
9374200.002023-01-246765Budget
2090522025.002023-12-273375Actual
3731424972.002025-03-265265Actual
11582200.002023-03-268515Budget
37376-37220.002025-03-264375Actual
12695769.002023-04-267715Actual
20853153.002023-12-275465Actual
2286343000.002024-02-249965Actual
1054344653.002023-02-242175Actual
2189634101.002024-01-241975Actual
9410336.002023-01-249265Actual
23895-223978.002024-03-254375Actual
361654721.002025-02-245365Actual
93548.002023-01-249615Actual
416200.002022-05-267865Budget
1573827.002023-07-276965Actual
127947738.002023-04-262075Actual
11645550.002023-03-268765Budget
19831156.002023-11-266765Actual
238416800.002024-03-256365Actual
71143854.002022-11-265265Actual
15703182.002023-07-276815Actual
28221246.002024-07-266865Actual
14726332.002023-06-267315Actual
14728404.002023-06-267615Actual
10463650.002023-02-248715Budget
2940714817.002024-08-251875Actual
831540451.002022-12-273175Actual
434232.002022-05-269265Actual
38099055.002022-08-26775Actual
12810169387.002023-04-264375Actual
31600343.002024-10-257815Actual
17765182.002023-09-266715Actual
2583328.002022-07-276515Actual
7161135.002022-11-268465Actual
28266196019.002024-07-263575Actual
71127.002022-11-269615Actual
126773000.002023-04-266215Budget
1985538500.002023-11-269965Actual
158112800.002022-06-262875Actual
3616814163.002025-02-245765Actual
18788288.002023-10-269215Actual
18801623.002023-10-266565Actual
59453100.002022-10-266115Budget
3279427620.002024-11-253375Actual
3502890.002025-01-247165Actual
3622821865.002025-02-2410075Actual
830443823.002022-12-271475Actual
8281140.002022-12-278365Actual
23870626521.002024-03-25475Actual
137501101.002023-05-267265Actual
17764356.002023-09-266615Actual
49022900.002022-09-267665Budget
38500449538.002025-04-2610165Actual
1577517472.002023-07-272475Actual
3928700.002022-05-266365Budget
2593144078.002024-05-256065Actual
378750.002022-08-268265Budget
2938666.002024-08-258265Actual
3392437742.002024-12-264075Actual
22854105.002024-02-248565Actual
259121041.002024-05-258015Actual
1371457.002023-05-266915Actual
17775399.002023-09-268115Actual
3911800.002022-05-266265Budget
3774300.002022-08-267365Budget
36186605.002025-02-248165Actual
6044630.002022-10-268765Actual
12791111360.002023-04-261575Actual
13800124235.002023-05-264675Actual
3797181.002022-08-268965Actual
405280.002022-05-267265Budget
47013976.002022-05-2610075Actual
2940316189.002024-08-25875Actual
1577840900.002023-07-273175Actual
2599648.002022-07-277715Actual
29353262.002024-08-258415Actual
10467-188.002023-02-249115Actual
15755-229.002023-07-279165Actual
8290174.002022-12-279065Actual
48710.002022-09-265465Budget
8252480.002022-12-276565Budget
20884538.002023-12-279765Actual
38486806.002025-04-268165Actual
21843155.002024-01-248515Actual
305231031.002024-09-259765Actual
11656501900.002023-03-2610165Budget
248683728.002024-04-256165Actual
605968016.002022-10-261375Actual
607681091.002022-10-263775Actual
11653511.002023-03-269765Actual
1280315184.002023-04-263375Actual
9347720.002023-01-248715Actual
93563204.002023-01-245265Actual
7085193.002022-11-267415Actual
23830285.002024-03-259415Actual
21846336.002024-01-249015Actual
20848294.002023-12-279415Actual
4828280.002022-09-266715Budget
37297743.002025-03-267615Actual
3507035952.002025-01-243475Actual
4847480.002022-09-268115Budget
382111886.002022-08-262875Actual
3390714817.002024-12-261875Actual
29380269.002024-08-257465Actual
2639380.002022-07-276565Budget
1476835.002023-06-268265Actual
711325181.002022-11-261225Actual
259286072.002024-05-255465Actual
12712650.002023-04-268715Budget
2677-214.002022-07-279165Actual
3710189.002022-08-266815Actual
20842142.002023-12-278515Actual
228911197871.002024-02-244675Actual
2091047942.002023-12-273975Actual
829638500.002022-12-279965Actual
2088310.002023-12-279665Actual
93672200.002023-01-246265Budget
3736014372.002025-03-262075Actual
2086488.002023-12-277165Actual
21913-245450.002024-01-244375Actual
16809139758.002023-08-262975Actual
36174468.002025-02-246665Actual
177614145.002023-09-266115Actual
116052600.002023-03-266165Budget
93872884.002023-01-247665Actual
27035791.002024-06-256615Actual
719638480.002022-11-263475Actual
1982361159.002023-11-265665Actual
36149.002022-05-268215Actual
32732278.002024-11-258915Actual
4915200.002022-09-268465Budget
8219184.002022-12-278315Actual
1049691.002023-02-247165Actual
23850230.002024-03-257465Actual
19795726.002023-11-266515Actual
218526255.002024-01-245265Actual
21885676.002024-01-249765Actual
2941830785.002024-08-253375Actual
10497650.002023-02-247265Budget
23824143.002024-03-258515Actual
22806190.002024-02-246715Actual
327478739.002024-11-256365Actual
3763385.002022-08-266665Actual
17785234.002023-09-269415Actual
4898245.002022-09-267365Actual
11642100.002023-03-268465Budget
36176188.002025-02-246865Actual
708170.002022-11-267115Actual
147788.002023-06-269665Actual
1478650.002022-06-267715Budget
4913165.002022-09-268365Actual
327411.002024-11-255465Actual
22820138.002024-02-248515Actual
354650.002022-05-267715Budget
38494-346.002025-04-269165Actual
4843200.002022-09-267815Budget
1155848.002023-03-266915Actual
30466365.002024-09-256715Actual
37371151141.002025-03-263575Actual
259334523.002024-05-256265Actual
2283022786.002024-02-245365Actual
30504880.002024-09-257265Actual
3742294.002022-08-269215Actual
373166729.002025-03-265465Actual
25921-370.002024-05-259115Actual
1055017727.002023-02-243275Actual
19830305.002023-11-266665Actual
35030399.002025-01-247365Actual
137086317.002023-05-266115Actual
1154439376.002023-03-266015Actual
338501217.002024-12-268015Actual
2820713.002024-07-269615Actual
145531600.002022-06-266015Budget
7133554.002022-11-266665Actual
35071134124.002025-01-243575Actual
25936619.002024-05-256665Actual
1576425530.002023-07-27775Actual
384501179.002025-04-268015Actual
24871412.002024-04-256565Actual
15161497.002022-06-266265Actual
4886293.002022-09-266665Actual
1534300.002022-06-267365Budget
4824550.002022-09-266515Budget
31604279.002024-10-258315Actual
2588120.002022-07-276815Actual
601659.002022-10-266965Actual
9327205.002023-01-247415Actual
37717392.002022-05-261225Actual
3384354.002024-12-266915Actual
14729728.002023-06-267715Actual
1560228.002022-06-269265Actual
3760424.002022-08-266565Actual
228619.002024-02-249665Actual
24853114.002024-04-258515Actual
19842386.002023-11-268165Actual
3789206.002022-08-268365Actual
147633089.002023-06-267665Actual
12701596.002023-04-268115Actual
32764250.002024-11-258465Actual
37571900.002022-08-266265Budget
1487200.002022-06-268315Budget
352384.002022-05-267615Actual
3719380.002022-08-267615Budget
12762650.002023-04-268065Budget
1166249581.002023-03-261475Actual
32777599504.002024-11-25675Actual
606049374.002022-10-261475Actual
17780608.002023-09-268715Actual
1045550.002023-02-248215Budget
3160380.002024-10-258215Actual
116687132.002023-03-262275Actual
11572850.002023-03-268015Budget
1370751308.002023-05-266015Actual
2183286.002024-01-247115Actual
31637761.002024-10-258165Actual
1582112080.002022-06-262975Actual
943858516.002023-01-243775Actual
381361748.002022-08-261575Actual
4432552.002022-05-26775Actual
607317582.002022-10-263375Actual
37344-278.002025-03-269165Actual
3501941897.002025-01-246065Actual
10459156.002023-02-248415Actual
327393884.002024-11-255265Actual
32735571.002024-11-259215Actual
1478910701.002023-06-261875Actual
2190878189.002024-01-243575Actual
9330392.002023-01-247615Actual
30467265.002024-09-256815Actual
7203315767.002022-11-264675Actual
3622534997.002025-02-244075Actual
1270461.002023-04-268215Actual
1985230144.002023-11-269465Actual
327661053.002024-11-258765Actual
19810135.002023-11-268415Actual
3799-222.002022-08-269165Actual
18808371.002023-10-267365Actual
38459-286.002025-04-269115Actual
27078946.002024-06-258065Actual
20859608.002023-12-276565Actual
3391112838.002024-12-262275Actual
944412800.002023-01-2410075Actual
3621015113.002025-02-242075Actual
1047545149.002023-02-245665Actual
116043058.002023-03-266165Actual
38221575.002022-05-265665Actual
12745132.002023-04-266865Actual
1988415961.002023-11-2610075Actual
256591861.702024-05-248575Actual
293841118.002024-08-258065Actual
22866564811.002024-02-24675Actual
3844366.002025-04-266915Actual
1055640825.002023-02-243975Actual
1471300.002022-06-267315Budget
16750208.002023-08-268915Actual
11591169150.002023-03-261225Actual
33915226452.002024-12-262975Actual
25964586269.002024-05-25675Actual
2185328151.002024-01-245365Actual
6032650.002022-10-268065Budget
25902499.002024-05-256615Actual
150870700.002022-06-265665Budget
1885324780.002023-10-264075Actual
8203353.002022-12-277315Actual
27050224.002024-06-258515Actual
33845426.002024-12-267315Actual
1051442.002023-02-248265Actual
1378843173.002023-05-263175Actual
1280720232.002023-04-263875Actual
12763370.002023-04-268165Actual
3783650.002022-08-268065Budget
59888.002022-10-269615Actual
32729257.002024-11-258415Actual
30513241.002024-09-258365Actual
30472624.002024-09-257615Actual
371363.002022-08-267115Actual
936115000.002023-01-245765Budget
33885768.002024-12-268165Actual
6012200.002022-10-266765Budget
8277380.002022-12-278165Budget
1480255.002022-06-267815Actual
93642300.002023-01-246165Budget
19850-188.002023-11-269165Actual
32768417.002024-11-259065Actual
364172.002022-05-268315Actual
1577924284.002023-07-273275Actual
44515064.002022-05-261375Actual
31598743.002024-10-257615Actual
1577618169.002023-07-272875Actual
7084300.002022-11-267315Budget
38028.002022-08-269665Actual
10457200.002023-02-248315Budget
19856275798.002023-11-2610165Actual
294125248.002024-08-252375Actual
4890119.002022-09-266865Actual
30474321.002024-09-257815Actual
8223100.002022-12-278515Budget
82328.002022-12-279615Actual
719335657.002022-11-263175Actual
1556540.002022-06-268765Actual
32763282.002024-11-258365Actual
2941112838.002024-08-252275Actual
28237238.002024-07-268965Actual
2091416640.002023-12-2710075Actual
12774540.002023-04-268765Actual
18778638.002023-10-268015Actual
28219638.002024-07-266665Actual
127972945.002023-04-262375Actual
1373311.002023-05-269615Actual
31609391.002024-10-259015Actual
153070.002022-06-267165Budget
719517422.002022-11-263375Actual
304731122.002024-09-257715Actual
23829432.002024-03-259215Actual
18822-264.002023-10-269165Actual
2090926827.002023-12-273875Actual
44295647.002022-05-26675Actual
2710114817.002024-06-251875Actual
3732167.002022-08-268315Actual
2593300.002022-07-277315Budget
29383294.002024-08-257865Actual
151326400.002022-06-266065Budget
7100152.002022-11-268315Actual
15709644.002023-07-277715Actual
2594958.002024-05-258265Actual
17784295.002023-09-269215Actual
2703887.002024-06-256915Actual
10468313.002023-02-249215Actual
1473208.002022-06-267415Actual
3386214.002024-12-269615Actual
4919630.002022-09-268765Actual
3709252.002022-08-266715Actual
178373752.002023-09-262375Actual
248959.002024-04-259665Actual
3734943000.002025-03-269965Actual
12708200.002023-04-268415Budget
167304809.002023-08-266115Actual
493774080.002022-09-261575Actual
4844229.002022-09-267815Actual
35072117161.002025-01-243775Actual
4840400.002022-09-267615Actual
6031742.002022-10-268065Actual
2590686.002024-05-257115Actual
17790111.002023-09-265465Actual
4856167.002022-09-268515Actual
188009488.002023-10-266365Actual
1166746764.002023-03-262175Actual
2596143000.002024-05-259965Actual
12726103500.002023-04-265665Budget
22805360.002024-02-246615Actual
27058196091.002024-06-251225Actual
3851768817.002025-04-263175Actual
29354234.002024-08-258515Actual
46320232.002022-05-263875Actual
137412709.002023-05-266165Actual
8289113.002022-12-278965Actual
1982022063.002023-11-265265Actual
3851212711.002025-04-262275Actual
4889200.002022-09-266765Budget
4918132.002022-09-268565Actual
305385248.002024-09-252375Actual
4932377959.002022-09-26675Actual
3506834311.002025-01-243275Actual
13734158259.002023-05-261225Actual
1558171.002022-06-269065Actual
25953729.002024-05-258765Actual
147184145.002023-06-266115Actual
820256.002022-12-277115Actual
24861120734.002024-04-251225Actual
9382480.002023-01-247265Budget
6048285.002022-10-269265Actual
1379545545.002023-05-263975Actual
399200.002022-05-266765Budget
151112900.002022-06-265765Budget
17778110.002023-09-268415Actual
19840161.002023-11-267865Actual
371490.002022-08-267115Budget
2185011.002024-01-249615Actual
8259161.002022-12-276865Actual
9385200.002023-01-247465Budget
21841194.002024-01-248315Actual
42240.002022-05-268265Actual
5986371.002022-10-269215Actual
27085176.002024-06-258965Actual
34999358.002025-01-247815Actual
18828421711.002023-10-2610165Actual
338704473.002024-12-266265Actual
2388416301.002024-03-252875Actual
26322600.002022-07-276165Budget
38492281.002025-04-268965Actual
15792886.002022-06-262375Actual
45415979.002022-05-262475Actual
829329232.002022-12-279465Actual
3054958679.002024-09-253975Actual
23859130.002024-03-258565Actual
3387689.002024-12-266965Actual
1880698.002023-10-267165Actual
3619943000.002025-02-249965Actual
37377895602.002025-03-264675Actual
1986534101.002023-11-261975Actual
2674720.002022-07-278765Actual
31627293.002024-10-256865Actual
432174.002022-05-269065Actual
6033459.002022-10-268165Actual
17783-177.002023-09-269115Actual
13772721264.002023-05-26475Actual
3276281.002024-11-258265Actual
4829240.002022-09-266715Actual
37484800.002022-08-265365Budget
2670179.002022-07-278465Actual
2595157.002022-07-277415Actual
382515824.002022-08-263375Actual
37372147603.002025-03-263775Actual
18854378712.002023-10-264375Actual
22838546.002024-02-246665Actual
6055537826.002022-10-26475Actual
3055031223.002024-09-254075Actual
14740-269.002023-06-269115Actual
380-250.002022-05-265365Budget
3736772013.002025-03-263175Actual
7160157.002022-11-268365Actual
30482240.002024-09-258915Actual
327134853.002024-11-256215Actual
373635248.002025-03-262375Actual
1568316340.002022-06-26675Actual
4863252.002022-09-269415Actual
13727743.002023-05-268715Actual
2085541262.002023-12-276065Actual
33872889.002024-12-266565Actual
2489743000.002024-04-259965Actual
2190732510.002024-01-243475Actual
208587856.002023-12-276365Actual
3619615642.002025-02-249465Actual
18791143381.002023-10-261225Actual
18802566.002023-10-266665Actual
218919288.002024-01-24875Actual
37342226.002025-03-268965Actual
30551649329.002024-09-254375Actual
1167015382.002023-03-262475Actual
7134273.002022-11-266765Actual
82693420.002022-12-277665Actual
32734-342.002024-11-259115Actual
71482100.002022-11-267665Budget
31624842.002024-10-256565Actual
83107062.002022-12-272275Actual
23890147194.002024-03-253575Actual
15782152352.002023-07-273575Actual
71887062.002022-11-262275Actual
93113000.002023-01-246115Budget
2589857641.002024-05-256015Actual
3165773674.002024-10-251475Actual
26551650.002022-07-277665Actual
37293122.002025-03-266915Actual
28208220212.002024-07-261225Actual
350158999.002025-01-245365Actual
14788137493.002023-06-261575Actual
31617631.002024-10-255465Actual
382920636.002022-08-263875Actual
36161344.002025-02-249415Actual
28261224394.002024-07-262975Actual
38526-14610.002025-04-264375Actual
30499657.002024-09-256665Actual
32728293.002024-11-258315Actual
327465909.002024-11-256265Actual
338901053.002024-12-268765Actual
9326300.002023-01-247315Budget
381237392.002022-08-261475Actual
3391733282.002024-12-263275Actual
1986756047.002023-11-262175Actual
36159-367.002025-02-249115Actual
6040142.002022-10-268465Actual
3165693116.002024-10-251375Actual
93103200.002023-01-246115Actual
45817346.002022-05-263275Actual
6030200.002022-10-267865Budget
8204300.002022-12-277315Budget
71262200.002022-11-266265Budget
19804809.002023-11-267715Actual
3501423999.002025-01-245265Actual
18807316.002023-10-267265Actual
157526232.002022-06-261975Actual
198284136.002023-11-266365Actual
3711200.002022-08-266815Budget
1987928142.002023-11-263875Actual
2490475290.002024-04-251475Actual
105287.002023-02-249665Actual
10487480.002023-02-246565Budget
384658990.002025-04-265365Actual
16785213.002023-08-268965Actual
12705215.002023-04-268315Actual
14734194.002023-06-268315Actual
831620015.002022-12-273275Actual
209131064354.002023-12-274675Actual
218848.002024-01-249665Actual
293365069.002024-08-256115Actual
2711061800.002024-06-253175Actual
38495577.002025-04-269265Actual
7163100.002022-11-268565Budget
1986410701.002023-11-261875Actual
713861.002022-11-266965Actual
5989108968.002022-10-261225Actual
24857-194.002024-04-259115Actual
1167112147.002023-03-262875Actual
15766103557.002023-07-271375Actual
188413790.002023-10-262375Actual
384981070.002025-04-269765Actual
2083057.002023-12-276915Actual
2083188.002023-12-277115Actual
29415212040.002024-08-252975Actual
385135196.002025-04-262375Actual
15744547.002023-07-277765Actual
2939843000.002024-08-259965Actual
1535200.002022-06-267465Budget
71283854.002022-11-266365Actual
249113752.002024-04-252375Actual
31606223.002024-10-258515Actual
12769108.002023-04-268465Actual
2934270.002024-08-256915Actual
21862138.002024-01-246765Actual
27095680941.002024-06-25675Actual
8271650.002022-12-277765Budget
16773332.002023-08-267365Actual
14782789001.002023-06-26475Actual
36201334372.002025-02-24475Actual
38488293.002025-04-268365Actual
17763392.002023-09-266515Actual
1779613218.002023-09-266365Actual
2710313483.002024-06-252075Actual
126744200.002023-04-266115Budget
104774000.002023-02-245765Budget
29372480.002024-08-256565Actual
30527790647.002024-09-25675Actual
7101130.002022-11-268415Actual
1776861.002023-09-267115Actual
2825929569.002024-07-262475Actual
3734629169.002025-03-269465Actual
28196752.002024-07-268115Actual
413550.002022-05-267765Budget
2089010367.002023-12-27875Actual
24888118.002024-04-258565Actual
3333731.002022-05-266115Actual
715845.002022-11-268265Actual
82947.002022-12-279665Actual
20866361.002023-12-277365Actual
2598732596.002024-05-254075Actual
1477745759.002023-06-269465Actual
428100.002022-05-268565Budget
218979737.002024-01-242075Actual
4888154.002022-09-266765Actual
30509266.002024-09-257865Actual
38454215.002025-04-268415Actual
32776247387.002024-11-25475Actual
2700114372.002022-07-272975Actual
127342100.002023-04-266265Budget
104832100.002023-02-246265Budget
12773550.002023-04-268765Budget
43953300.002022-05-2610165Budget
1380117829.002023-05-2610075Actual
282301192.002024-07-268065Actual
1545382.002022-06-268165Actual
13713198.002023-05-266815Actual
2668200.002022-07-278365Budget
28267174579.002024-07-263775Actual
2827037399.002024-07-264075Actual
31592540.002024-10-256715Actual
1577243841.002023-07-272175Actual
3621835684.002025-02-243275Actual
3775200.002022-08-267465Budget
4121700.002022-05-267665Budget
7102100.002022-11-268415Budget
11598130500.002023-03-265665Budget
11650329.002023-03-269265Actual
1779195800.002023-09-265665Actual
4842650.002022-09-267715Budget
4924291.002022-09-269265Actual
2827325862.002024-07-2610075Actual
20886349163.002023-12-2710165Actual
37295702.002025-03-267315Actual
401189.002022-05-266865Actual
37329749.002025-03-267265Actual
22890-47920.002024-02-244375Actual
3279022571.002024-11-252875Actual
385467.002022-05-265765Actual
20888518382.002023-12-27675Actual
238961366029.002024-03-254675Actual
2708936904.002024-06-259465Actual
36189174.002025-02-248465Actual
2595912.002024-05-259665Actual
15747452.002023-07-278165Actual
2486740365.002024-04-256065Actual
248692899.002024-04-256265Actual
824527440.002022-12-276065Actual
1167514545.002023-03-263375Actual
2084910.002023-12-279615Actual
26561700.002022-07-277665Budget
187984372.002023-10-266165Actual
419414.002022-05-268165Actual
2651291.002022-07-277365Actual
19798248.002023-11-266815Actual
12682280.002023-04-266715Budget
219141072000.002024-01-244675Actual
15720-201.002023-07-279115Actual
2675175.002022-07-278965Actual
32765226.002024-11-258565Actual
381738970.002022-08-262175Actual
2664480.002022-07-278165Budget
157739272.002023-07-272275Actual
3737039407.002025-03-263475Actual
15718163.002023-07-278915Actual
115474444.002023-03-266115Actual
7131480.002022-11-266565Budget
8264383.002022-12-277265Actual
943014635.002023-01-242475Actual
3166312838.002024-10-252275Actual
381526232.002022-08-261975Actual
19849235.002023-11-269065Actual
257731600.002022-07-276015Budget
16781185.002023-08-268365Actual
13754578.002023-05-267765Actual
157268256.002023-07-275365Actual
20846-247.002023-12-279115Actual
21835421.002024-01-247615Actual
44056105.002022-05-2610165Actual
3278514224.002024-11-252075Actual
13787148680.002023-05-262975Actual
3736522806.002025-03-262875Actual
7132480.002022-11-266665Budget
2287334101.002024-02-241975Actual
22852131.002024-02-248365Actual
1987637870.002023-11-263475Actual
2709011.002024-06-259665Actual
3391932559.002024-12-263475Actual
20844201.002023-12-278915Actual
2709894991.002024-06-251375Actual
4906194.002022-09-267865Actual
7144354.002022-11-267365Actual
821750.002022-12-278215Budget
12707189.002023-04-268415Actual
3506170363.002025-01-242175Actual
12691200.002023-04-267415Budget
127552800.002023-04-267665Budget
167593139.002023-08-265465Actual
1161838.002023-03-266965Actual
826180.002022-12-277165Budget
1681570376.002023-08-263775Actual
24879268.002024-04-257465Actual
20834394.002023-12-277615Actual
168063790.002023-08-262375Actual
21877100.002024-01-248565Actual
1167637264.002023-03-263475Actual
2287917659.002024-02-242875Actual
167633939.002023-08-266165Actual
8222160.002022-12-278415Actual
15754286.002023-07-279065Actual
9351-163.002023-01-249115Actual
3851928771.002025-04-263375Actual
338561134.002024-12-268715Actual
25983122974.002024-05-253575Actual
824215991.002022-12-275765Actual
8275650.002022-12-278065Budget
1278238500.002023-04-269965Actual
37345462.002025-03-269265Actual
13797350000.002023-05-264275Actual
13778153018.002023-05-261575Actual
12776162.002023-04-269065Actual
30506378.002024-09-257465Actual
2941076696.002024-08-252175Actual
2940915261.002024-08-252075Actual
35017111264.002025-01-245665Actual
3807129198.002022-08-26475Actual
1987855240.002023-11-263775Actual
7075363.002022-11-266615Actual
29339638.002024-08-256615Actual
37296466.002025-03-267415Actual
11612342.002023-03-266665Actual
2486629527.002024-04-255765Actual
1157650.002023-03-268215Budget
3806106600.002022-08-2610165Budget
30485492.002024-09-259215Actual
1885086241.002023-10-263775Actual
375038587.002022-08-265665Actual
35001921.002025-01-248115Actual
10493200.002023-02-246865Budget
11649-198.002023-03-269165Actual
39384-13706.102025-05-259275Actual
263126400.002022-07-276065Budget
20838497.002023-12-278115Actual
81883296.002022-12-276115Actual
17829102065.002023-09-261375Actual
37294176.002025-03-267115Actual
33879547.002024-12-267365Actual
33889217.002024-12-268565Actual
2712121630.002024-06-2510075Actual
17787146871.002023-09-261225Actual
3046161438.002024-09-256015Actual
158417346.002022-06-263275Actual
1055717537.002023-02-244075Actual
83028764.002022-12-27875Actual
19844135.002023-11-268365Actual
37552534.002022-08-266165Actual
17813144.002023-09-268465Actual
270648962.002022-07-273775Actual
18823440.002023-10-269265Actual
37495610.002022-08-265365Actual
10559497272.002023-02-244675Actual
23810216.002024-03-256715Actual
373323510.002025-03-267665Actual
27044327.002024-06-257815Actual
20879321.002023-12-279065Actual
1578626515.002023-07-274075Actual
59937264.002022-10-265365Actual
2685212755.002022-07-27475Actual
4952107678.002022-09-263775Actual
7166550.002022-11-268765Budget
208993828.002023-12-272375Actual
2826336027.002024-07-263275Actual
29387231.002024-08-258365Actual
818732960.002022-12-276015Actual
8213650.002022-12-278015Budget
10451831.002023-02-248015Actual
36227827938.002025-02-244675Actual
2610200.002022-07-278315Actual
4837216.002022-09-267415Actual
408300.002022-05-267365Budget
44164261.002022-05-26475Actual
28218702.002024-07-266565Actual
1053513118.002023-02-24775Actual
134791562.202023-05-258575Actual
115970.002023-03-265465Budget
30478264.002024-09-258315Actual
1474710754.002023-06-265465Actual
218256069.002024-01-246115Actual
8284116.002022-12-278465Actual
12739390.002023-04-266565Actual
10522630.002023-02-248765Actual
1043871.002023-02-246915Actual
36183846.002025-02-247765Actual
14736155.002023-06-268515Actual
10492210.002023-02-246865Actual
44610425.002022-05-261475Actual
25917188.002024-05-258515Actual
9392200.002023-01-247865Budget
12696650.002023-04-267715Budget
14811039.002022-06-268015Actual
2710466980.002024-06-252175Actual
8298383801.002022-12-2710165Actual
2088543000.002023-12-279965Actual
373001389.002025-03-268015Actual
12689400.002023-04-267315Budget
10440104.002023-02-247115Actual
12679550.002023-04-266515Budget
607436678.002022-10-263475Actual
7092185.002022-11-267815Actual
353691.002022-05-267715Actual
7104100.002022-11-268515Budget
830582387.002022-12-271575Actual
33880405.002024-12-267465Actual
3762380.002022-08-266665Budget
23860608.002024-03-258765Actual
932480.002023-01-247115Budget
21834304.002024-01-247415Actual
1168413453.002023-03-2610075Actual
711833310.002022-11-265665Actual
13746222.002023-05-266765Actual
427112.002022-05-268565Actual
7095480.002022-11-268115Budget
28239-293.002024-07-269165Actual
157743752.002023-07-272375Actual
14802164688.002023-06-263575Actual
1278716793.002023-04-26775Actual
259033.002022-07-276915Actual
1578020155.002023-07-273375Actual
433-139.002022-05-269165Actual
3499378.002025-01-246915Actual
20878209.002023-12-278965Actual
238319.002024-03-259615Actual
1979973.002023-11-266915Actual
1680311771.002023-08-262075Actual
11640100.002023-03-268365Budget
10524184.002023-02-249065Actual
9391205.002023-01-247865Actual
719918411.002022-11-263875Actual
35048699.002025-01-249765Actual
11567705.002023-03-267715Actual
25916208.002024-05-258415Actual
943921850.002023-01-243875Actual
20865262.002023-12-277265Actual
37592244.002022-08-266365Actual
1478765343.002023-06-261475Actual
3766200.002022-08-266865Budget
1157558.002023-03-268215Actual
29341246.002024-08-256815Actual
7145200.002022-11-267465Budget
270642546.002024-06-256265Actual
1878038.002023-10-268215Actual
831983083.002022-12-273575Actual
2490734101.002024-04-251975Actual
33893-318.002024-12-269165Actual
30532143897.002024-09-251575Actual
20877675.002023-12-278765Actual
406168.002022-05-267265Actual
383413062.002022-08-2610075Actual
38148232.002022-08-261875Actual
2821032384.002024-07-265365Actual
18782108.002023-10-268415Actual
350205158.002025-01-246165Actual
2706249639.002024-06-256065Actual
3735315394.002025-03-26775Actual
24890163.002024-04-258965Actual
8206232.002022-12-277415Actual
2190216640.002024-01-242875Actual
116648232.002023-03-261875Actual
14737743.002023-06-268715Actual
21879137.002024-01-248965Actual
9381961.002023-01-247265Actual
3621424999.002025-02-242475Actual
1466189.002022-06-266815Actual
14756150.002023-06-266765Actual
930932000.002023-01-246015Actual
1681126763.002023-08-263275Actual
150982201.002022-06-265665Actual
25801472.002022-07-276215Actual
397503.002022-05-266665Actual
32753152.002024-11-257165Actual
11561400.002023-03-267315Budget
6080643450.002022-10-264375Actual
26948972.002022-07-272075Actual
12702480.002023-04-268115Budget
29348315.002024-08-257815Actual
2711344329.002024-06-253475Actual
489349.002022-09-267165Actual
8199200.002022-12-276815Budget
1573043997.002023-07-276065Actual
4929433300.002022-09-2610165Budget
3054835689.002024-09-253875Actual
1879742608.002023-10-266065Actual
198538.002023-11-269665Actual
1464200.002022-06-266715Budget
21866704.002024-01-247265Actual
197945214.002023-11-266215Actual
268238500.002022-07-279965Actual
28233256.002024-07-268365Actual
606326232.002022-10-261975Actual
1483550.002022-06-268115Budget
3053925268.002024-09-252475Actual
5996120100.002022-10-265665Budget
1573316512.002023-07-276365Actual
1479842698.002023-06-263175Actual
832119220.002022-12-273875Actual
1165438500.002023-03-269965Actual
717438500.002022-11-269965Actual
3054337056.002024-09-253275Actual
1520306.002022-06-266565Actual
32748983.002024-11-256565Actual
1056011886.002023-02-2410075Actual
486633698.002022-09-265265Actual
25908257.002024-05-257415Actual
601860.002022-10-267165Budget
1785217999.002023-09-2610075Actual
35043270.002025-01-249065Actual
198381877.002023-11-267665Actual
1575753289.002023-07-279465Actual
304811134.002024-09-258715Actual
18819675.002023-10-268765Actual
228344100.002024-02-246165Actual
31594122.002024-10-256915Actual
38461283.002025-04-269415Actual
15768151732.002023-07-271575Actual
21833365.002024-01-247315Actual
3162884.002024-10-256965Actual
22804396.002024-02-246515Actual
1979250815.002023-11-266015Actual
33883308.002024-12-267865Actual
36226-263091.002025-02-244375Actual
6019750.002022-10-267265Budget
116667655.002023-03-262075Actual
2598360.002022-07-277615Actual
594329760.002022-10-266015Actual
93661920.002023-01-246265Actual
31605235.002024-10-258415Actual
2491847823.002024-04-253475Actual
466350000.002022-05-264275Actual
31640231.002024-10-258465Actual
269542001.002022-07-272175Actual
24846571.002024-04-257715Actual
16772903.002023-08-267265Actual
28185691.002024-07-266615Actual
10518123.002023-02-248465Actual
2590555.002024-05-256915Actual
71203400.002022-11-265765Budget
1047140819.002023-02-241225Actual
10510690.002023-02-248065Actual
21839542.002024-01-248115Actual
271065301.002024-06-252375Actual
5997126471.002022-10-265665Actual
19863124317.002023-11-261575Actual
28272493773.002024-07-264675Actual
150329600.002022-06-265265Budget
37771232.002022-08-267665Actual
5952256.002022-10-266715Actual
156910302.002022-06-26775Actual
2826554118.002024-07-263475Actual
208244307.002023-12-276115Actual
158516943.002022-06-263375Actual
18770155.002023-10-266815Actual
823622100.002022-12-275365Budget
11577200.002023-03-268315Budget
2289217999.002024-02-2410075Actual
94248232.002023-01-241875Actual
4946114372.002022-09-262975Actual
23844155.002024-03-256765Actual
35051393204.002025-01-24475Actual
2939613.002024-08-259665Actual
23816344.002024-03-257615Actual
1783820579.002023-09-262475Actual
49267.002022-09-269665Actual
14721458.002023-06-266615Actual
7093650.002022-11-268015Budget
3731215.002025-03-269615Actual
27061146716.002024-06-255665Actual
2090892953.002023-12-273775Actual
1576910701.002023-07-271875Actual
30517229.002024-09-258965Actual
11585177.002023-03-268915Actual
48748023.002022-09-265765Actual
38458358.002025-04-269015Actual
83088149.002022-12-272075Actual
29397432.002024-08-259765Actual
2491545844.002024-04-253175Actual
2941424216.002024-08-252875Actual

Generated 2025-06-25 09:03:35.472 UTC