[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 325   

3588 items

NOTE: Only 1000 elements of total 3588 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597412838.002024-05-252275Actual
338901053.002024-12-268765Actual
18835143867.002023-10-261575Actual
4865149237.002022-09-261225Actual
49432886.002022-09-262375Actual
823415352.002022-12-275265Actual
24905128273.002024-04-251575Actual
3736772013.002025-03-263175Actual
19844135.002023-11-268365Actual
15745184.002023-07-277865Actual
364172.002022-05-268315Actual
2596143000.002024-05-259965Actual
4923-174.002022-09-269165Actual
494138158.002022-09-262175Actual
1885616471.002023-10-2610075Actual
1981989174.002023-11-261225Actual
3053185389.002024-09-251475Actual
11561400.002023-03-267315Budget
259442190.002024-05-257665Actual
1475036239.002023-06-266065Actual
316333894.002024-10-257665Actual
7104100.002022-11-268515Budget
3741-176.002022-08-269115Actual
36173515.002025-02-246565Actual
1883213572.002023-10-26875Actual
1882510.002023-10-269665Actual
14734194.002023-06-268315Actual
1167514545.002023-03-263375Actual
36179637.002025-02-247265Actual
208573810.002023-12-276265Actual
15714146.002023-07-278315Actual
12692191.002023-04-267415Actual
23832161691.002024-03-251225Actual
27120232543.002024-06-254675Actual
1475832.002023-06-266965Actual
17763392.002023-09-266515Actual
15716116.002023-07-278515Actual
32765226.002024-11-258565Actual
49022900.002022-09-267665Budget
9417443369.002023-01-24475Actual
2597014817.002024-05-251875Actual
3278159950.002024-11-251475Actual
1377038500.002023-05-269965Actual
6046214.002022-10-269065Actual
187663512.002023-10-266215Actual
228297595.002024-02-245265Actual
14774204.002023-06-269065Actual
28190501.002024-07-267315Actual
238402411.002024-03-256265Actual
22852131.002024-02-248365Actual
16820639130.002023-08-264675Actual
4903650.002022-09-267765Budget
22855608.002024-02-248765Actual
188103137.002023-10-267665Actual
1047210648.002023-02-245265Actual
719419443.002022-11-263275Actual
37308432.002025-03-269015Actual
38484314.002025-04-267865Actual
259334523.002024-05-256265Actual
4919630.002022-09-268765Actual
3278927418.002024-11-252475Actual
3277911990.002024-11-25875Actual
1166010438.002023-03-26875Actual
8259161.002022-12-276865Actual
104812600.002023-02-246165Budget
494513062.002022-09-262875Actual
32717302.002024-11-256815Actual
12688100.002023-04-267115Budget
10490200.002023-02-246765Budget
383117346.002022-08-264075Actual
12706200.002023-04-268315Budget
28187269.002024-07-266815Actual
35044-216.002025-01-249165Actual
4904579.002022-09-267765Actual
8295334.002022-12-279765Actual
38494-346.002025-04-269165Actual
1520306.002022-06-266565Actual
70712100.002022-11-266215Budget
24878272.002024-04-257365Actual
1479252447.002023-06-262175Actual
33877137.002024-12-267165Actual
2089399529.002023-12-271575Actual
36200236056.002025-02-2410165Actual
148660.002022-06-268215Budget
11641164.002023-03-268465Actual
17815675.002023-09-268765Actual
9377154.002023-01-246865Actual
12784320500.002023-04-2610165Budget
157233532.002022-06-261475Actual
59937264.002022-10-265365Actual
30479221.002024-09-258415Actual
338675740.002024-12-265765Actual
24924-277997.002024-04-254375Actual
1782814954.002023-09-26875Actual
14797138270.002023-06-262975Actual
33897626.002024-12-269765Actual
1979250815.002023-11-266015Actual
14765154.002023-06-267865Actual
1480424986.002023-06-263875Actual
3277113707.002024-11-259465Actual
20840177.002023-12-278315Actual
157152196.002022-06-261375Actual
12682280.002023-04-266715Budget
28194305.002024-07-267815Actual
304751243.002024-09-258015Actual
30520470.002024-09-259265Actual
2090354934.002023-12-273175Actual
15708358.002023-07-277615Actual
3928700.002022-05-266365Budget
3165773674.002024-10-251475Actual
259266009.002024-05-255265Actual
30518353.002024-09-259065Actual
6037164.002022-10-268365Actual
1783075521.002023-09-261475Actual
2280964.002024-02-247115Actual
20827518.002023-12-276615Actual
267913986.002022-07-279465Actual
3053925268.002024-09-252475Actual
4840400.002022-09-267615Actual
2710114817.002024-06-251875Actual
60262900.002022-10-267665Budget
1577924284.002023-07-273275Actual
29341246.002024-08-256815Actual
22826297.002024-02-249415Actual
3796720.002022-08-268765Actual
1042436800.002023-02-246015Actual
3165693116.002024-10-251375Actual
3850595724.002025-04-261375Actual
358850.002022-05-268015Budget
361385963.002025-02-246215Actual
37292405.002025-03-266815Actual
248961043.002024-04-259765Actual
434232.002022-05-269265Actual
3278097119.002024-11-251375Actual
1373893669.002023-05-265665Actual
1784723934.002023-09-263875Actual
282711209261.002024-07-264375Actual
197945214.002023-11-266215Actual
11563205.002023-03-267415Actual
11579200.002023-03-268415Budget
16749743.002023-08-268715Actual
1552114.002022-06-268465Actual
228462877.002024-02-247665Actual
10517100.002023-02-248465Budget
10486616.002023-02-246565Actual
832077240.002022-12-273775Actual
2490213942.002024-04-25875Actual
14744162339.002023-06-261225Actual
485050.002022-09-268215Budget
37495610.002022-08-265365Actual
8284116.002022-12-278465Actual
1779195800.002023-09-265665Actual
9399200.002023-01-248365Budget
36175248.002025-02-246765Actual
1374849.002023-05-266965Actual
22828126589.002024-02-241225Actual
116284520.002023-03-267665Actual
9382480.002023-01-247265Budget
11617200.002023-03-266865Budget
10437240.002023-02-246815Actual
1884720986.002023-10-263375Actual
489460.002022-09-267165Budget
1477198.002023-06-268565Actual
35071134124.002025-01-243575Actual
21913-245450.002024-01-244375Actual
10466235.002023-02-249015Actual
8266300.002022-12-277365Budget
349981178.002025-01-247715Actual
26972945.002022-07-272375Actual
21861267.002024-01-246665Actual
11626173.002023-03-267465Actual
2670179.002022-07-278465Actual
177622638.002023-09-266215Actual
23817620.002024-03-257715Actual
2189017035.002024-01-24775Actual
269024679.002022-07-271475Actual
127322084.002023-04-266165Actual
8203353.002022-12-277315Actual
2187436.002024-01-248265Actual
38493432.002025-04-269065Actual
1272522500.002023-04-265465Budget
37592244.002022-08-266365Actual
7152200.002022-11-267865Budget
1280720232.002023-04-263875Actual
2487661.002024-04-257165Actual
3851212711.002025-04-262275Actual
385135196.002025-04-262375Actual
23890147194.002024-03-253575Actual
6021300.002022-10-267365Budget
11551480.002023-03-266515Actual
607839702.002022-10-263975Actual
3620814817.002025-02-241875Actual
60253516.002022-10-267665Actual
20870203.002023-12-277865Actual
3279673015.002024-11-253575Actual
1986192374.002023-11-261375Actual
38186991.002022-08-262275Actual
7163100.002022-11-268565Budget
1577243841.002023-07-272175Actual
10443276.002023-02-247415Actual
338400.002022-05-266615Actual
468359790.802022-05-264575Actual
45817346.002022-05-263275Actual
26334108.002022-07-276165Actual
1558171.002022-06-269065Actual
2826025627.002024-07-262875Actual
3322700.002022-05-266115Budget
941438500.002023-01-249965Actual
116528.002023-03-269665Actual
1985538500.002023-11-269965Actual
82693420.002022-12-277665Actual
1168413453.002023-03-2610075Actual
15709644.002023-07-277715Actual
3789206.002022-08-268365Actual
381361748.002022-08-261575Actual
2190525028.002024-01-243275Actual
270636112.002024-06-256165Actual
9400185.002023-01-248365Actual
8198192.002022-12-276815Actual
2712121630.002024-06-2510075Actual
2657550.002022-07-277765Budget
2639380.002022-07-276565Budget
1480623045.002023-06-264075Actual
2189265486.002024-01-241375Actual
23814298.002024-03-257315Actual
33879547.002024-12-267365Actual
259344056.002024-05-256365Actual
5948560.002022-10-266515Actual
316011318.002024-10-258015Actual
2090892953.002023-12-273775Actual
29354234.002024-08-258515Actual
137501101.002023-05-267265Actual
29385691.002024-08-258165Actual
2185194881.002024-01-241225Actual
37371151141.002025-03-263575Actual
38455202.002025-04-268515Actual
938080.002023-01-247165Budget
2288725775.002024-02-243875Actual
18782108.002023-10-268415Actual
1986534101.002023-11-261975Actual
8222160.002022-12-278415Actual
3052821297.002024-09-25775Actual
15171800.002022-06-266265Budget
484960.002022-09-268215Actual
3167144887.002024-10-253475Actual
26967132.002022-07-272275Actual
31635306.002024-10-257865Actual
1055117102.002023-02-243375Actual
372948.002022-08-268215Actual
104264200.002023-02-246115Budget
1492190.002022-06-268515Actual
127806.002023-04-269665Actual
18807316.002023-10-267265Actual
12745132.002023-04-266865Actual
361654721.002025-02-245365Actual
137843790.002023-05-262375Actual
35007322.002025-01-248915Actual
713980.002022-11-267165Budget
8197256.002022-12-276715Actual
944120015.002023-01-244075Actual
16777204.002023-08-267865Actual
11623300.002023-03-267365Budget
26351800.002022-07-276265Budget
10488380.002023-02-246665Budget
2825174219.002024-07-261475Actual
33892397.002024-12-269065Actual
316491113.002024-10-259765Actual
12768100.002023-04-268365Budget
8267215.002022-12-277465Actual
12726103500.002023-04-265665Budget
372981337.002025-03-267715Actual
2653200.002022-07-277465Budget
824429200.002022-12-276065Budget
71299200.002022-11-266365Budget
26368700.002022-07-276365Budget
22814212.002024-02-247815Actual
467-657203.802022-05-264375Actual
10434320.002023-02-246715Actual
40470.002022-05-267165Budget
82390.002022-12-275465Budget
93573800.002023-01-245265Budget
3717250.002022-08-267415Actual
2089758455.002023-12-272175Actual
20832351.002023-12-277315Actual
93113000.002023-01-246115Budget
2602224.002022-07-277815Actual
382625454.002022-08-263475Actual
3844366.002025-04-266915Actual
14757114.002023-06-266865Actual
2709894991.002024-06-251375Actual
594329760.002022-10-266015Actual
3742294.002022-08-269215Actual
127928232.002023-04-261875Actual
32763282.002024-11-258365Actual
1532321.002022-06-267265Actual
4851200.002022-09-268315Budget
4826473.002022-09-266615Actual
20866361.002023-12-277365Actual
2288676946.002024-02-243775Actual
15762812279.002023-07-27475Actual
32767271.002024-11-258965Actual
25955399.002024-05-259065Actual
11553480.002023-03-266615Budget
20843675.002023-12-278715Actual
19872133812.002023-11-262975Actual
28226342.002024-07-267465Actual
2700114372.002022-07-272975Actual
372220.002022-05-269015Actual
19798248.002023-11-266815Actual
32722643.002024-11-257615Actual
2649280.002022-07-277265Budget
34990712.002025-01-246615Actual
9317436.002023-01-246615Actual
82462195.002022-12-276165Actual
1478513613.002023-06-26875Actual
11645550.002023-03-268765Budget
104708.002023-02-249615Actual
11640100.002023-03-268365Budget
30526681549.002024-09-25475Actual
7136203.002022-11-266865Actual
492549548.002022-09-269465Actual
34996346.002025-01-247415Actual
6030200.002022-10-267865Budget
1680110701.002023-08-261875Actual
24903112936.002024-04-251375Actual
3383663176.002024-12-266015Actual
1681823293.002023-08-264075Actual
25907369.002024-05-257315Actual
1376194.002023-05-268565Actual
156993914.002023-07-276215Actual
14769122.002023-06-268365Actual
8288550.002022-12-278765Budget
37447.002022-08-269615Actual
21867210.002024-01-247365Actual
259004140.002024-05-256215Actual
29391205.002024-08-258965Actual
3384354.002024-12-266915Actual
104764436.002023-02-245765Actual
30482240.002024-09-258915Actual
2090522025.002023-12-273375Actual
7160157.002022-11-268365Actual
3766200.002022-08-266865Budget
1479925028.002023-06-263275Actual
33899382688.002024-12-2610165Actual
3763385.002022-08-266665Actual
3846953820.002025-04-266065Actual
6053399500.002022-10-2610165Budget
350225399.002025-01-246365Actual
24854608.002024-04-258715Actual
81893000.002022-12-276115Budget
24886147.002024-04-258365Actual
1270461.002023-04-268215Actual
27093549789.002024-06-2510165Actual
9370480.002023-01-246565Budget
3768.002022-05-269615Actual
1578020155.002023-07-273375Actual
9331705.002023-01-247715Actual
21828518.002024-01-246615Actual
3501399997.002025-01-241225Actual
491150.002022-09-268265Budget
1578915282.002023-07-2710075Actual
15735245.002023-07-276665Actual
12770100.002023-04-268465Budget
1163854.002023-03-268265Actual
9353210.002023-01-249415Actual
2824149067.002024-07-269465Actual
7162100.002022-11-268465Budget
1277924228.002023-04-269465Actual
29425634925.002024-08-254375Actual
31652606055.002024-10-25475Actual
373206891.002025-03-266165Actual
8225720.002022-12-278715Actual
21847-269.002024-01-249115Actual
7083273.002022-11-267315Actual
8205200.002022-12-277415Budget
3161517756.002024-10-255265Actual
4899166.002022-09-267465Actual
3385272.002024-12-268215Actual
2280145881.002024-02-246015Actual
1592710156.002022-06-264375Actual
371255.002022-08-266915Actual
2652300.002022-07-277365Budget
18795130264.002023-10-265665Actual
248609.002024-04-259615Actual
1986011510.002023-11-26875Actual
1551100.002022-06-268465Budget
27061146716.002024-06-255665Actual
8221100.002022-12-278415Budget
9351-163.002023-01-249115Actual
17812167.002023-09-268365Actual
2388938388.002024-03-253475Actual
423140.002022-05-268365Actual
27085176.002024-06-258965Actual
116221115.002023-03-267265Actual
2283022786.002024-02-245365Actual
19841623.002023-11-268065Actual
2941830785.002024-08-253375Actual
22862668.002024-02-249765Actual
607718815.002022-10-263875Actual
20859608.002023-12-276565Actual
2285138.002024-02-248265Actual
116648232.002023-03-261875Actual
11562322.002023-03-267315Actual
2612200.002022-07-278415Budget
38439655.002025-04-266515Actual
3790200.002022-08-268365Budget
10522630.002023-02-248765Actual
11584720.002023-03-268715Actual
18855922581.002023-10-264675Actual
2598129922.002024-05-253375Actual
3882600.002022-05-266165Budget
293841118.002024-08-258065Actual
7131480.002022-11-266565Budget
20844201.002023-12-278915Actual
1484643.002022-06-268115Actual
12699850.002023-04-268015Budget
25943320.002024-05-257465Actual
1675830109.002023-08-265365Actual
11566380.002023-03-267615Budget
21845218.002024-01-248915Actual
23848340.002024-03-257265Actual
28261224394.002024-07-262975Actual
116089600.002023-03-266365Budget
12758550.002023-04-267765Budget
3776188.002022-08-267465Actual
6055537826.002022-10-26475Actual
9332650.002023-01-247715Budget
177896609.002023-09-265365Actual
12772101.002023-04-268565Actual
27058196091.002024-06-251225Actual
9442278149.002023-01-244375Actual
157368962.002022-06-261575Actual
826263.002022-12-277165Actual
94127.002023-01-249665Actual
36195387.002025-02-249265Actual
3166527150.002024-10-252475Actual
327231157.002024-11-257715Actual
9315480.002023-01-246515Budget
3506834311.002025-01-243275Actual
2287210701.002024-02-241875Actual
29343106.002024-08-257115Actual
1877145.002023-10-266915Actual
2614160.002022-07-278515Actual
21888433796.002024-01-24475Actual
49013865.002022-09-267665Actual
30466365.002024-09-256715Actual
31673161199.002024-10-253775Actual
26295100.002022-07-275765Budget
831312931.002022-12-272875Actual
177953479.002023-09-266265Actual
218979737.002024-01-242075Actual
3274256234.002024-11-255665Actual
3166931223.002024-10-253275Actual
13756567.002023-05-268065Actual
13787148680.002023-05-262975Actual
35023604.002025-01-246565Actual
104774000.002023-02-245765Budget
4858650.002022-09-268715Budget
15720-201.002023-07-279115Actual
2089534101.002023-12-271975Actual
11580182.002023-03-268415Actual
20834394.002023-12-277615Actual
187654829.002023-10-266115Actual
3800371.002022-08-269265Actual
7085193.002022-11-267415Actual
14803141912.002023-06-263775Actual
30505450.002024-09-257365Actual
147633089.002023-06-267665Actual
17826747734.002023-09-26675Actual
17775399.002023-09-268115Actual
1782044172.002023-09-269465Actual
30499657.002024-09-256665Actual
3274457587.002024-11-256065Actual
15703182.002023-07-276815Actual
3052915812.002024-09-25875Actual
6042131.002022-10-268565Actual
2934270.002024-08-256915Actual
27052262.002024-06-258915Actual
24914157602.002024-04-252975Actual
137688.002023-05-269665Actual
35077845348.002025-01-244675Actual
16809139758.002023-08-262975Actual
270451296.002024-06-258015Actual
23808473.002024-03-256515Actual
3740220.002022-08-269015Actual
4857720.002022-09-268715Actual
2939613.002024-08-259665Actual
7107127.002022-11-268915Actual
23855452.002024-03-258165Actual
9376200.002023-01-246865Budget
8207380.002022-12-277615Budget
350158999.002025-01-245365Actual
7133554.002022-11-266665Actual
338383241.002024-12-266215Actual
8206232.002022-12-277415Actual
360499.002022-05-268115Actual
38449301.002025-04-267815Actual
94292945.002023-01-242375Actual
33888239.002024-12-268465Actual
352384.002022-05-267615Actual
270721484.002024-06-257265Actual
350188999.002025-01-245765Actual
3166312838.002024-10-252275Actual
719112670.002022-11-262875Actual
28204-306.002024-07-269115Actual
934046.002023-01-248215Actual
3736522806.002025-03-262875Actual
932248.002023-01-246915Actual
35011358.002025-01-249415Actual
59462380.002022-10-266215Actual
10453514.002023-02-248115Actual
431113.002022-05-268965Actual
198272342.002023-11-266265Actual
4441912.002022-05-26875Actual
375328800.002022-08-266065Budget
1488238.002022-06-268315Actual
31646514.002024-10-259265Actual
15151996.002022-06-266165Actual
38322700.002022-05-265665Budget
831715984.002022-12-273375Actual
13773765093.002023-05-26675Actual
20847412.002023-12-279215Actual
1054939702.002023-02-243175Actual
157255504.002023-07-275265Actual
605968016.002022-10-261375Actual
13757351.002023-05-268165Actual
17777135.002023-09-268315Actual
71172312.002022-11-265365Actual
1280438180.002023-04-263475Actual
10460200.002023-02-248415Budget
16752-256.002023-08-269115Actual
25922616.002024-05-259215Actual
35003335.002025-01-248315Actual
3782200.002022-08-267865Budget
13798-140576.802023-05-264375Actual
30516891.002024-09-258765Actual
38495577.002025-04-269265Actual
167304809.002023-08-266115Actual
36141486.002025-02-246715Actual
32764250.002024-11-258465Actual
4848572.002022-09-268115Actual
3736426343.002025-03-262475Actual
12689400.002023-04-267315Budget
483490.002022-09-267115Budget
3384482.002024-12-267115Actual
19804809.002023-11-267715Actual
12751300.002023-04-267365Budget
8204300.002022-12-277315Budget
4847480.002022-09-268115Budget
9342200.002023-01-248315Budget
6008588.002022-10-266565Actual
147193224.002023-06-266215Actual
8215480.002022-12-278115Budget
1161980.002023-03-267165Budget
33854209.002024-12-268415Actual
38454215.002025-04-268415Actual
281834109.002024-07-266215Actual
22847668.002024-02-247765Actual
384375368.002025-04-266115Actual
3850411602.002025-04-26875Actual
43953300.002022-05-2610165Budget
18854378712.002023-10-264375Actual
9371441.002023-01-246565Actual
1274639.002023-04-266965Actual
7100152.002022-11-268315Actual
2186429.002024-01-246965Actual
36143107.002025-02-246915Actual
1268648.002023-04-266915Actual
2288321818.002024-02-243375Actual
270550477.002022-07-273575Actual
3850319465.002025-04-26775Actual
37345462.002025-03-269265Actual
823719190.002022-12-275365Actual
259286072.002024-05-255465Actual
33861293.002024-12-269415Actual
37297743.002025-03-267615Actual
18769209.002023-10-266715Actual
338821105.002024-12-267765Actual
338695963.002024-12-266165Actual
5962228.002022-10-267415Actual
10534454012.002023-02-24675Actual
338377130.002024-12-266115Actual
316237990.002024-10-256365Actual
270220968.002022-07-273275Actual
146854.002022-06-266915Actual
1156072.002023-03-267115Actual
3792200.002022-05-265265Budget
2090019025.002023-12-272475Actual
116071699.002023-03-266265Actual
15728144604.002023-07-275665Actual
17769263.002023-09-267315Actual
3278514224.002024-11-252075Actual
18785140.002023-10-268915Actual
3280032939.002024-11-254075Actual
456114372.002022-05-262975Actual
361713056.002025-02-246265Actual
38192945.002022-08-262375Actual
608212539.002022-10-2610075Actual
4897300.002022-09-267365Budget
104823469.002023-02-246265Actual
2281750.002024-02-248215Actual
198538.002023-11-269665Actual
1527108.002022-06-266865Actual
31644386.002024-10-259065Actual
93563204.002023-01-245265Actual
23826211.002024-03-258915Actual
19816360.002023-11-269215Actual
16778827.002023-08-268065Actual
606536940.002022-10-262175Actual
22818173.002024-02-248315Actual
353691.002022-05-267715Actual
706627160.002022-11-266015Actual
339380.002022-05-266615Budget
158863996.002022-06-263775Actual
3053674423.002024-09-252175Actual
147943790.002023-06-262375Actual
16734281.002023-08-266715Actual
9416320464.002023-01-2410165Actual
11599124324.002023-03-265665Actual
2821458664.002024-07-266065Actual
20902136788.002023-12-272975Actual
38492281.002025-04-268965Actual
38480395.002025-04-267365Actual
8209650.002022-12-277715Budget
493312464.002022-09-26775Actual
3054021395.002024-09-252875Actual
36146426.002025-02-247415Actual
32733428.002024-11-259015Actual
371363.002022-08-267115Actual
256591861.702024-05-248575Actual
1522380.002022-06-266665Budget
16800170564.002023-08-261575Actual
238961366029.002024-03-254675Actual
32773295.002024-11-259765Actual
2824827212.002024-07-26775Actual
3847752.002025-04-266965Actual
19854459.002023-11-269765Actual
71727.002022-11-269665Actual
1885086241.002023-10-263775Actual
37351596264.002025-03-26475Actual
3162055973.002024-10-256065Actual
20838497.002023-12-278115Actual
1166526232.002023-03-261975Actual
601860.002022-10-267165Budget
495435207.002022-09-263975Actual
1480144310.002023-06-263475Actual
218848.002024-01-249665Actual
15381700.002022-06-267665Budget
21834304.002024-01-247415Actual
12685171.002023-04-266815Actual
18817165.002023-10-268465Actual
1553105.002022-06-268565Actual
36158459.002025-02-249015Actual
10489560.002023-02-246665Actual
4951117406.002022-09-263575Actual
9385200.002023-01-247465Budget
8208408.002022-12-277615Actual
24874142.002024-04-256865Actual
9407164.002023-01-248965Actual
12710200.002023-04-268515Budget
6040142.002022-10-268465Actual
4825520.002022-09-266515Actual
17807655.002023-09-267765Actual
432174.002022-05-269065Actual
177614145.002023-09-266115Actual
9325322.002023-01-247315Actual
1534300.002022-06-267365Budget
361665.002025-02-245465Actual
1675716058.002023-08-265265Actual
1981811.002023-11-269615Actual
3737468517.002025-03-263975Actual
1677052.002023-08-266965Actual
824215991.002022-12-275765Actual
35035946.002025-01-248065Actual
3501423999.002025-01-245265Actual
36226-263091.002025-02-244375Actual
36260.002022-05-268215Budget
2091047942.002023-12-273975Actual
25903256.002024-05-256715Actual
1982361159.002023-11-265665Actual
27084891.002024-06-258765Actual
11649-198.002023-03-269165Actual
3847216183.002025-04-266365Actual
31632388.002024-10-257465Actual
7141480.002022-11-267265Budget
708280.002022-11-267115Budget
31625766.002024-10-256665Actual
2681371.002022-07-279765Actual
12749650.002023-04-267265Budget
338781033.002024-12-267265Actual
40349.002022-05-267165Actual
22812383.002024-02-247615Actual
23870626521.002024-03-25475Actual
23849236.002024-03-257365Actual
4862380.002022-09-269215Actual
17829102065.002023-09-261375Actual
25956-319.002024-05-259165Actual
11559100.002023-03-267115Budget
258995915.002024-05-256115Actual
24845317.002024-04-257615Actual
12743200.002023-04-266765Budget
13759117.002023-05-268365Actual
1167897213.002023-03-263775Actual
11572850.002023-03-268015Budget
24883687.002024-04-258065Actual
25962300467.002024-05-2510165Actual
16769180.002023-08-266865Actual
27050224.002024-06-258515Actual
23825608.002024-03-258715Actual
48213264.002022-09-266115Actual
16784675.002023-08-268765Actual
3793164.002022-08-268565Actual
1577517472.002023-07-272475Actual
154740.002022-06-268265Budget
36201334372.002025-02-24475Actual
23830285.002024-03-259415Actual
14735168.002023-06-268415Actual
2936716037.002024-08-255765Actual
373635248.002025-03-262375Actual
20842142.002023-12-278515Actual
18808371.002023-10-267365Actual
2704780.002024-06-258215Actual
46320232.002022-05-263875Actual
12742180.002023-04-266765Actual
15782152352.002023-07-273575Actual
327311134.002024-11-258715Actual
1781148.002023-09-268265Actual
4863252.002022-09-269415Actual
14770102.002023-06-268465Actual
3055322100.002024-09-2510075Actual
11598130500.002023-03-265665Budget
29401809449.002024-08-25675Actual
3390714817.002024-12-261875Actual
27087-216.002024-06-259165Actual
270511134.002024-06-258715Actual
1987346019.002023-11-263175Actual
1677178.002023-08-267165Actual
14775-163.002023-06-269165Actual
8277380.002022-12-278165Budget
20836201.002023-12-277815Actual
10430712.002023-02-246515Actual
10491273.002023-02-246765Actual
1681752961.002023-08-263975Actual
14721458.002023-06-266615Actual
2642192.002022-07-276765Actual
37291540.002025-03-266715Actual
22857216.002024-02-249065Actual
21833365.002024-01-247315Actual
17772589.002023-09-267715Actual
2090633383.002023-12-273475Actual
3762380.002022-08-266665Budget
375813000.002022-08-266365Budget
1783917490.002023-09-262875Actual
23861186.002024-03-258965Actual
13744486.002023-05-266565Actual
17822826.002023-09-269765Actual
1883810058.002023-10-262075Actual
5971561.002022-10-268115Actual
18781131.002023-10-268315Actual
259290.002022-07-277115Budget
2641364.002022-07-276665Actual
20826570.002023-12-276515Actual
2185635880.002024-01-246065Actual
338481031.002024-12-267715Actual
7135200.002022-11-266765Budget
414667.002022-05-267765Actual
20887494396.002023-12-27475Actual
25947901.002024-05-258065Actual
382920636.002022-08-263875Actual
34999358.002025-01-247815Actual
12811842611.002023-04-264675Actual
1578626515.002023-07-274075Actual
361377952.002025-02-246115Actual
30471356.002024-09-257415Actual
3735814817.002025-03-261875Actual
36184254.002025-02-247865Actual
14756150.002023-06-266765Actual
12714283.002023-04-269015Actual
7109-156.002022-11-269115Actual
350001488.002025-01-248015Actual
1681220571.002023-08-263375Actual
30503103.002024-09-257165Actual
713861.002022-11-266965Actual
2664480.002022-07-278165Budget
22837601.002024-02-246565Actual
35030399.002025-01-247365Actual
8324435902.002022-12-274375Actual
393831522.902025-05-258575Actual
27066436.002024-06-256565Actual
17774644.002023-09-268015Actual
23885142734.002024-03-252975Actual
30508917.002024-09-257765Actual
33900644392.002024-12-26475Actual
19832120.002023-11-266865Actual
3507534997.002025-01-244075Actual
4905200.002022-09-267865Budget
14761226.002023-06-267365Actual
350205158.002025-01-246165Actual
1778817624.002023-09-265265Actual
17851812338.002023-09-264675Actual
1680311771.002023-08-262075Actual
3506212711.002025-01-242275Actual
1274754.002023-04-267165Actual
17819384.002023-09-269265Actual
8228240.002022-12-279015Actual
188413790.002023-10-262375Actual
270431145.002024-06-257715Actual
10446440.002023-02-247615Actual
12708200.002023-04-268415Budget
25983122974.002024-05-253575Actual
60648067.002022-10-262075Actual
7089650.002022-11-267715Budget
494818299.002022-09-263275Actual
3798278.002022-08-269065Actual
1281211755.002023-04-2610075Actual
2818150053.002024-07-266015Actual
3166047217.002024-10-251975Actual
2492128931.002024-04-253875Actual
718398949.002022-11-261575Actual
7108195.002022-11-269015Actual
1543650.002022-06-268065Budget
32756434.002024-11-257465Actual
2189856047.002024-01-242175Actual
60042828.002022-10-266265Actual
3619615642.002025-02-249465Actual
832235956.002022-12-273975Actual
12712650.002023-04-268715Budget
293471031.002024-08-257715Actual
939753.002023-01-248265Actual
28185691.002024-07-266615Actual
416200.002022-05-267865Budget
46435207.002022-05-263975Actual
11557200.002023-03-266815Budget
3710189.002022-08-266815Actual
21903145704.002024-01-242975Actual
45143030.002022-05-262175Actual
23815298.002024-03-257415Actual
3392236417.002024-12-263875Actual
15715125.002023-07-278415Actual
2937648.002024-08-256965Actual
1279059657.002023-04-261475Actual
24891251.002024-04-259065Actual
33857226.002024-12-268915Actual
3616382619.002025-02-241225Actual
495025663.002022-09-263475Actual
1371586.002023-05-267115Actual
1054344653.002023-02-242175Actual
1379545545.002023-05-263975Actual
12705215.002023-04-268315Actual
821852.002022-12-278215Actual
13717304.002023-05-267415Actual
3342035.002022-05-266215Actual
37003100.002022-08-266115Budget
7074380.002022-11-266615Budget
93122240.002023-01-246215Actual
2592414.002024-05-259615Actual
2091122798.002023-12-274075Actual
269326232.002022-07-271975Actual
33874410.002024-12-266765Actual
1051350.002023-02-248265Budget
1495211.002022-06-268915Actual
126754417.002023-04-266115Actual
35076-242867.002025-01-244375Actual
31614159809.002024-10-251225Actual
2710312375.002022-07-274375Actual
7090611.002022-11-267715Actual
187941130.002023-10-265465Actual
1494750.002022-06-268715Budget
9393650.002023-01-248065Budget
12684200.002023-04-266815Budget
2596518168.002024-05-25775Actual
3760424.002022-08-266565Actual
493774080.002022-09-261575Actual
2089610915.002023-12-272075Actual
218572945.002024-01-246165Actual
12786568166.002023-04-26675Actual
37372147603.002025-03-263775Actual
3726850.002022-08-268015Budget
37339208.002025-03-268465Actual
1159227881.002023-03-265265Actual
1550200.002022-06-268365Budget
24856243.002024-04-259015Actual
10523120.002023-02-248965Actual
1987855240.002023-11-263775Actual
371490.002022-08-267115Budget
410248.002022-05-267465Actual
350061215.002025-01-248715Actual
4884380.002022-09-266565Budget
29339638.002024-08-256615Actual
23810216.002024-03-256715Actual
8300438230.002022-12-27675Actual
6061101772.002022-10-261575Actual
10468313.002023-02-249215Actual
248708858.002024-04-256365Actual
37310576.002025-03-269215Actual
44056105.002022-05-2610165Actual
30513241.002024-09-258365Actual
28206292.002024-07-269415Actual
2939520272.002024-08-259465Actual
7156380.002022-11-268165Budget
270754052.002024-06-257665Actual
4909464.002022-09-268165Actual
2189634101.002024-01-241975Actual
348301.002022-05-267315Actual
830363762.002022-12-271375Actual
293642672.002024-08-255365Actual
17766135.002023-09-266815Actual
2820945338.002024-07-265265Actual
340200.002022-05-266715Budget
3386430615.002024-12-265265Actual
5949550.002022-10-266515Budget
1279913323.002023-04-262875Actual
8192480.002022-12-276515Budget
45734833.002022-05-263175Actual
1782110.002023-09-269665Actual
3392570203.002024-12-264375Actual
8213650.002022-12-278015Budget
3392368767.002024-12-263975Actual
339125248.002024-12-262375Actual
127228100.002023-04-265365Budget
3621165438.002025-02-242175Actual
2824443000.002024-07-269965Actual
1373644051.002023-05-265365Actual
2491623045.002024-04-253275Actual
12738480.002023-04-266565Budget
25978195576.002024-05-252975Actual
13712264.002023-05-266715Actual
1053513118.002023-02-24775Actual
1473356.002023-06-268215Actual
4354254.002022-05-269465Actual
38453253.002025-04-268315Actual
1370751308.002023-05-266015Actual
2663551.002022-07-278165Actual
4852209.002022-09-268315Actual
2587160.002022-07-276715Actual
3620645980.002025-02-241475Actual
1533218.002022-06-267365Actual
29345344.002024-08-257415Actual
147184145.002023-06-266115Actual
37561900.002022-08-266265Actual
19805208.002023-11-267815Actual
9384291.002023-01-247365Actual
18784608.002023-10-268715Actual
30547163032.002024-09-253775Actual
2384753.002024-03-257165Actual
21839542.002024-01-248115Actual
3279022571.002024-11-252875Actual
2703153903.002024-06-256015Actual
5987249.002022-10-269415Actual
9314480.002023-01-246515Actual
48811900.002022-09-266265Budget
36190166.002025-02-248565Actual
3615289.002025-02-248215Actual
2383839154.002024-03-256065Actual
3851768817.002025-04-263175Actual
48951444.002022-09-267265Actual
1155848.002023-03-266915Actual
2941076696.002024-08-252175Actual
7192110940.002022-11-262975Actual
22810290.002024-02-247315Actual
1497-259.002022-06-269115Actual
4913165.002022-09-268365Actual
3499378.002025-01-246915Actual
2940225145.002024-08-25775Actual
2938666.002024-08-258265Actual
32719131.002024-11-257115Actual
1045651.002023-02-248215Actual
13747162.002023-05-266865Actual
3616215.002025-02-249615Actual
327465909.002024-11-256265Actual
2711344329.002024-06-253475Actual
10519117.002023-02-248565Actual
1779348438.002023-09-266065Actual
2490811343.002024-04-252075Actual
944412800.002023-01-2410075Actual
5952256.002022-10-266715Actual
1982427579.002023-11-265765Actual
3391425862.002024-12-262875Actual
936912818.002023-01-246365Actual
37377895602.002025-03-264675Actual
22856140.002024-02-248965Actual
24871412.002024-04-256565Actual
46519062.002022-05-264075Actual
486733700.002022-09-265265Budget
1482850.002022-06-268015Budget
5984278.002022-10-269015Actual
29344471.002024-08-257315Actual
49267.002022-09-269665Actual
4842650.002022-09-267715Budget
715750.002022-11-268265Budget
2826261675.002024-07-263175Actual
1377423075.002023-05-26775Actual
268943121.002022-07-271375Actual
9432120090.002023-01-242975Actual
38463134861.002025-04-261225Actual
37323690.002025-03-266565Actual
35025277.002025-01-246765Actual
3351900.002022-05-266215Budget
31606223.002024-10-258515Actual
2185011.002024-01-249615Actual

Generated 2025-06-25 18:17:06.695 UTC