[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 364   

3549 items

NOTE: Only 1000 elements of total 3549 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13756567.002023-05-238065Actual
11572850.002023-03-238015Budget
941129940.002023-01-219465Actual
2941662325.002024-08-223175Actual
1472450.002023-06-236915Actual
373-176.002022-05-239115Actual
60262900.002022-10-237665Budget
38467134705.002025-04-235665Actual
14760368.002023-06-237265Actual
3739144.002022-08-238915Actual
36226-263091.002025-02-214375Actual
1883610701.002023-10-231875Actual
10445380.002023-02-217615Budget
27042636.002024-06-227615Actual
32791197634.002024-11-222975Actual
37348952.002025-03-239765Actual
5997126471.002022-10-235665Actual
93122240.002023-01-216215Actual
9390650.002023-01-217765Budget
1160333120.002023-03-236065Actual
22859288.002024-02-219265Actual
3165513643.002024-10-22875Actual
30530115039.002024-09-221375Actual
28196752.002024-07-238115Actual
2820713.002024-07-239615Actual
18774290.002023-10-237415Actual
340200.002022-05-236715Budget
3844491.002025-04-237115Actual
4905200.002022-09-237865Budget
12762650.002023-04-238065Budget
818732960.002022-12-246015Actual
6008588.002022-10-236565Actual
30464781.002024-09-226515Actual
2183157.002024-01-216915Actual
1372358.002023-05-238215Actual
11612342.002023-03-236665Actual
270648962.002022-07-243775Actual
16788436.002023-08-239265Actual
12753200.002023-04-237465Budget
2288321818.002024-02-213375Actual
9351-163.002023-01-219115Actual
22823290.002024-02-219015Actual
3333731.002022-05-236115Actual
3167923746.002024-10-2210075Actual
2662890.002022-07-248065Actual
16778827.002023-08-238065Actual
23885142734.002024-03-222975Actual
1582112080.002022-06-232975Actual
7151188.002022-11-237865Actual
29360313.002024-08-229415Actual
14741448.002023-06-239215Actual
93661920.002023-01-216265Actual
3616949639.002025-02-216065Actual
282301192.002024-07-238065Actual
8298383801.002022-12-2410165Actual
38480395.002025-04-237365Actual
2191224284.002024-01-214075Actual
28234220.002024-07-238465Actual
1524144.002022-06-236765Actual
16735215.002023-08-236815Actual
36260.002022-05-238215Budget
2387217379.002024-03-22775Actual
29375176.002024-08-226865Actual
2659224.002022-07-247865Actual
3274256234.002024-11-225665Actual
7131480.002022-11-236565Budget
71243141.002022-11-236165Actual
17790111.002023-09-235465Actual
22821743.002024-02-218715Actual
829638500.002022-12-249965Actual
1576038500.002023-07-249965Actual
32728293.002024-11-228315Actual
493312464.002022-09-23775Actual
4532886.002022-05-232375Actual
1376194.002023-05-238565Actual
2598660377.002024-05-223975Actual
9389623.002023-01-217765Actual
35042176.002025-01-218965Actual
2821319430.002024-07-235765Actual
10516100.002023-02-218365Budget
361649442.002025-02-215265Actual
2388051636.002024-03-222175Actual
4441912.002022-05-23875Actual
8231228.002022-12-249415Actual
177869.002023-09-239615Actual
3389613.002024-12-239665Actual
7088339.002022-11-237615Actual
2597624999.002024-05-222475Actual
1479034101.002023-06-231975Actual
9373401.002023-01-216665Actual
3053314817.002024-09-221875Actual
28245647685.002024-07-2310165Actual
14781491939.002023-06-2310165Actual
28250110169.002024-07-231375Actual
8206232.002022-12-247415Actual
3499378.002025-01-216915Actual
49013865.002022-09-237665Actual
177896609.002023-09-235365Actual
24898393699.002024-04-2210165Actual
9318224.002023-01-216715Actual
11563205.002023-03-237415Actual
151112900.002022-06-235765Budget
31593405.002024-10-226815Actual
238961366029.002024-03-224675Actual
2082346644.002023-12-246015Actual
9408252.002023-01-219065Actual
2710312375.002022-07-244375Actual
1782814954.002023-09-23875Actual
31624842.002024-10-226565Actual
22853108.002024-02-218465Actual
360499.002022-05-238115Actual
3160380.002024-10-228215Actual
22838546.002024-02-216665Actual
1047311200.002023-02-215265Budget
25903256.002024-05-226715Actual
2617173.002022-07-248915Actual
316341085.002024-10-227765Actual
719517422.002022-11-233375Actual
601860.002022-10-237165Budget
3389529882.002024-12-239465Actual
1045550.002023-02-218215Budget
38192945.002022-08-232375Actual
28189122.002024-07-237115Actual
2388319802.002024-03-222475Actual
3731955973.002025-03-236065Actual
491247.002022-09-238265Actual
11647161.002023-03-238965Actual
942526232.002023-01-211975Actual
71213211.002022-11-235765Actual
27079585.002024-06-228165Actual
16787-262.002023-08-239165Actual
28238366.002024-07-239065Actual
35040157.002025-01-218565Actual
1681752961.002023-08-233975Actual
18849101089.002023-10-233575Actual
23832161691.002024-03-221225Actual
11639189.002023-03-238365Actual
116089600.002023-03-236365Budget
12783337398.002023-04-2310165Actual
354650.002022-05-237715Budget
2283339961.002024-02-216065Actual
31596702.002024-10-227315Actual
6054363227.002022-10-2310165Actual
3507534997.002025-01-214075Actual
1676080441.002023-08-235665Actual
37334299.002025-03-237865Actual
8314113226.002022-12-242975Actual
14730219.002023-06-237815Actual
38454215.002025-04-238415Actual
30470508.002024-09-227315Actual
2085485031.002023-12-245665Actual
1681626827.002023-08-233875Actual
4835300.002022-09-237315Budget
1498432.002022-06-239215Actual
15763758661.002023-07-24675Actual
3384354.002024-12-236915Actual
3391661351.002024-12-233175Actual
3279673015.002024-11-223575Actual
2486629527.002024-04-225765Actual
31644386.002024-10-229065Actual
15709644.002023-07-247715Actual
7142231.002022-11-237265Actual
3771750.002022-08-237265Budget
3852337510.002025-04-233875Actual
2596518168.002024-05-22775Actual
1461540.002022-06-236515Actual
316361229.002024-10-228065Actual
3276281.002024-11-228265Actual
1554100.002022-06-238565Budget
3501423999.002025-01-215265Actual
2826336027.002024-07-233275Actual
2939613.002024-08-229665Actual
3736014372.002025-03-232075Actual
493926232.002022-09-231975Actual
37022520.002022-08-236215Actual
4896750.002022-09-237265Budget
349884772.002025-01-216215Actual
12699850.002023-04-238015Budget
20843675.002023-12-248715Actual
27073334.002024-06-227365Actual
16766518.002023-08-236565Actual
1573944.002023-07-247165Actual
18803285.002023-10-236765Actual
1542200.002022-06-237865Budget
601659.002022-10-236965Actual
3392368767.002024-12-233975Actual
228368545.002024-02-216365Actual
16795827984.002023-08-23675Actual
25910825.002024-05-227715Actual
1466189.002022-06-236815Actual
2490949687.002024-04-222175Actual
48710.002022-09-235465Budget
20874181.002023-12-248365Actual
83088149.002022-12-242075Actual
6021300.002022-10-237365Budget
10452850.002023-02-218015Budget
271157496.002022-07-244675Actual
26808.002022-07-249665Actual
19810135.002023-11-238415Actual
15702243.002023-07-246715Actual
2090425524.002023-12-243275Actual
1883946791.002023-10-232175Actual
2489432604.002024-04-229465Actual
37291540.002025-03-236715Actual
3822104076.002022-08-232975Actual
15717608.002023-07-248715Actual
31594122.002024-10-226915Actual
24855158.002024-04-228915Actual
944120015.002023-01-214075Actual
28225471.002024-07-237365Actual
34997654.002025-01-217615Actual
8222160.002022-12-248415Actual
3158763342.002024-10-226015Actual
24849416.002024-04-228115Actual
104774000.002023-02-215765Budget
34990712.002025-01-216615Actual
3054021395.002024-09-222875Actual
260757.002022-07-248215Actual
16756137834.002023-08-231225Actual
1982022063.002023-11-235265Actual
29346573.002024-08-227615Actual
24847175.002024-04-227815Actual
30525489268.002024-09-2210165Actual
37309-346.002025-03-239115Actual
3616763219.002025-02-215665Actual
23815298.002024-03-227415Actual
3720371.002022-08-237615Actual
4951117406.002022-09-233575Actual
361377952.002025-02-216115Actual
12714283.002023-04-239015Actual
1049580.002023-02-217165Budget
15714146.002023-07-248315Actual
2187436.002024-01-218265Actual
21903145704.002024-01-212975Actual
9384291.002023-01-217365Actual
31658140527.002024-10-221575Actual
29356284.002024-08-228915Actual
187909.002023-10-239615Actual
3271159119.002024-11-226015Actual
238352252.002024-03-225465Actual
20879321.002023-12-249065Actual
823719190.002022-12-245365Actual
3621835684.002025-02-213275Actual
1779195800.002023-09-235665Actual
11653511.002023-03-239765Actual
373323510.002025-03-237665Actual
16774298.002023-08-237465Actual
3850319465.002025-04-23775Actual
3052915812.002024-09-22875Actual
14731875.002023-06-238015Actual
4836332.002022-09-237315Actual
1471300.002022-06-237315Budget
7203315767.002022-11-234675Actual
36189174.002025-02-218465Actual
3882600.002022-05-236165Budget
1272128300.002023-04-235265Budget
1167637264.002023-03-233475Actual
382337455.002022-08-233175Actual
270431145.002024-06-227715Actual
3851426074.002025-04-232475Actual
21870502.002024-01-217765Actual
20887494396.002023-12-24475Actual
36144158.002025-02-217115Actual
607839702.002022-10-233975Actual
2818876.002024-07-236915Actual
269816128.002022-07-242475Actual
3776188.002022-08-237465Actual
46123503.002022-05-233575Actual
159039327.002022-06-233975Actual
12685171.002023-04-236815Actual
824318400.002022-12-245765Budget
3850411602.002025-04-23875Actual
5975200.002022-10-238315Budget
293695081.002024-08-226165Actual
32734-342.002024-11-229115Actual
338781033.002024-12-237265Actual
1884316980.002023-10-232875Actual
17787146871.002023-09-231225Actual
3278447217.002024-11-221975Actual
2287552502.002024-02-212175Actual
35031334.002025-01-217465Actual
19835827.002023-11-237265Actual
93882100.002023-01-217665Budget
5972480.002022-10-238115Budget
3390218714.002024-12-23775Actual
1884550289.002023-10-233175Actual
36145649.002025-02-217315Actual
21889464440.002024-01-21675Actual
27054-322.002024-06-229115Actual
601742.002022-10-237165Actual
2597722336.002024-05-222875Actual
3390472044.002024-12-231375Actual
2387312186.002024-03-22875Actual
10507182.002023-02-217865Actual
25943320.002024-05-227465Actual
2593144078.002024-05-226065Actual
8267215.002022-12-247465Actual
13725182.002023-05-238415Actual
29401809449.002024-08-22675Actual
2386545207.002024-03-229465Actual
2485041.002024-04-228215Actual
719335657.002022-11-233175Actual
105287.002023-02-219665Actual
4844229.002022-09-237815Actual
18778638.002023-10-238015Actual
147943790.002023-06-232375Actual
23811162.002024-03-226815Actual
3851212711.002025-04-232275Actual
3620315618.002025-02-21775Actual
1986756047.002023-11-232175Actual
3742294.002022-08-239215Actual
5983181.002022-10-238915Actual
7095480.002022-11-238115Budget
3798278.002022-08-239065Actual
936329200.002023-01-216065Budget
2638400.002022-07-246565Actual
1280659758.002023-04-233775Actual
14735168.002023-06-238415Actual
22815814.002024-02-218015Actual
2188323925.002024-01-219465Actual
3706503.002022-08-236615Actual
416200.002022-05-237865Budget
22825387.002024-02-219215Actual
9325322.002023-01-217315Actual
327231157.002024-11-227715Actual
15756381.002023-07-249265Actual
1783210701.002023-09-231875Actual
382014934.002022-08-232475Actual
21863102.002024-01-216865Actual
31672180800.002024-10-223575Actual
21871155.002024-01-217865Actual
6032650.002022-10-238065Budget
2492128931.002024-04-223875Actual
3504617767.002025-01-219465Actual
30541187338.002024-09-222975Actual
369828000.002022-08-236015Actual
350225399.002025-01-216365Actual
484960.002022-09-238215Actual
711833310.002022-11-235665Actual
269326232.002022-07-241975Actual
126773000.002023-04-236215Budget
26551650.002022-07-247665Actual
408300.002022-05-237365Budget
381738970.002022-08-232175Actual
1480255.002022-06-237815Actual
10469228.002023-02-219415Actual
4899166.002022-09-237465Actual
1378111129.002023-05-232075Actual
12754210.002023-04-237465Actual
3784907.002022-08-238065Actual
13771489463.002023-05-2310165Actual
45513062.002022-05-232875Actual
36185977.002025-02-218065Actual
12775105.002023-04-238965Actual
13800124235.002023-05-234675Actual
17816187.002023-09-238965Actual
10448792.002023-02-217715Actual
3709252.002022-08-236715Actual
718526232.002022-11-231975Actual
1165438500.002023-03-239965Actual
3161517756.002024-10-225265Actual
28187269.002024-07-236815Actual
127928232.002023-04-231875Actual
304978807.002024-09-226365Actual
270754052.002024-06-227665Actual
2941954961.002024-08-223475Actual
159118680.002022-06-234075Actual
14775-163.002023-06-239165Actual
2597214076.002024-05-222075Actual
4921142.002022-09-238965Actual
2942435340.002024-08-224075Actual
362049579.002025-02-21875Actual
104293776.002023-02-216215Actual
21829264.002024-01-216715Actual
18854378712.002023-10-234375Actual
1054712017.002023-02-212875Actual
104283000.002023-02-216215Budget
2613200.002022-07-248515Budget
8203353.002022-12-247315Actual
831620015.002022-12-243275Actual
1272026991.002023-04-235265Actual
483364.002022-09-237115Actual
38481281.002025-04-237465Actual
17824440614.002023-09-2310165Actual
21880211.002024-01-219065Actual
11569200.002023-03-237815Budget
147512975.002023-06-236165Actual
1784226763.002023-09-233275Actual
29378962.002024-08-227265Actual
937949.002023-01-217165Actual
127228100.002023-04-235365Budget
15701485.002023-07-246615Actual
3843658126.002025-04-236015Actual
36151886.002025-02-218115Actual
15710176.002023-07-247815Actual
3506212711.002025-01-212275Actual
16777204.002023-08-237865Actual
82519200.002022-12-246365Budget
38527999894.002025-04-234675Actual
2650339.002022-07-247265Actual
9410336.002023-01-219265Actual
9413419.002023-01-219765Actual
94207821.002023-01-21875Actual
2708936904.002024-06-229465Actual
1053038500.002023-02-219965Actual
30471356.002024-09-227415Actual
1053773549.002023-02-211375Actual
8204300.002022-12-247315Budget
293812258.002024-08-227665Actual
37301860.002025-03-238115Actual
238416800.002024-03-226365Actual
31641212.002024-10-228565Actual
373001389.002025-03-238015Actual
3275298.002024-11-226965Actual
23828-259.002024-03-229115Actual
12750674.002023-04-237265Actual
20865262.002023-12-247265Actual
7135200.002022-11-236765Budget
37345462.002025-03-239265Actual
30532143897.002024-09-221575Actual
12749650.002023-04-237265Budget
1167514545.002023-03-233375Actual
1568316340.002022-06-23675Actual
23826211.002024-03-228915Actual
150225756.002022-06-235265Actual
8213650.002022-12-248015Budget
12692191.002023-04-237415Actual
36175248.002025-02-216765Actual
2492617999.002024-04-2210075Actual
36195387.002025-02-219265Actual
3737630.002022-08-238715Actual
3726850.002022-08-238015Budget
15745184.002023-07-247865Actual
4872142200.002022-09-235665Budget
1780144.002023-09-236965Actual
600128280.002022-10-236065Actual
2592596149.002024-05-221225Actual
2819776.002024-07-238215Actual
32715791.002024-11-226615Actual
17769263.002023-09-237315Actual
259324071.002024-05-226165Actual
23876110901.002024-03-221575Actual
7146267.002022-11-237465Actual
3392570203.002024-12-234375Actual
3280323981.002024-11-2210075Actual
1280919443.002023-04-234075Actual
17799203.002023-09-236765Actual
3391327418.002024-12-232475Actual
3735576625.002025-03-231375Actual
12701596.002023-04-238115Actual
1577618169.002023-07-242875Actual
115493000.002023-03-236215Budget
13747162.002023-05-236865Actual
9385200.002023-01-217465Budget
238669.002024-03-229665Actual
708040.002022-11-236915Actual
36192189.002025-02-218965Actual
2711638966.002024-06-223875Actual
1678053.002023-08-238265Actual
4913165.002022-09-238365Actual
1460480.002022-06-236515Budget
29394421.002024-08-229265Actual
24859246.002024-04-229415Actual
2684169526.002022-07-2410165Actual
43953300.002022-05-2310165Budget
7083273.002022-11-237315Actual
10510690.002023-02-218065Actual
1168413453.002023-03-2310075Actual
29372480.002024-08-226565Actual
30486299.002024-09-229415Actual
831215531.002022-12-242475Actual
35034249.002025-01-217865Actual
16744525.002023-08-238115Actual
2090926827.002023-12-243875Actual
22822189.002024-02-218915Actual
4858650.002022-09-238715Budget
38501650677.002025-04-23475Actual
1055231463.002023-02-213475Actual
10433480.002023-02-216615Budget
22818173.002024-02-218315Actual
31617631.002024-10-225465Actual
12757540.002023-04-237765Actual
259033.002022-07-246915Actual
12772101.002023-04-238565Actual
2089010367.002023-12-24875Actual
11581163.002023-03-238515Actual
3166047217.002024-10-221975Actual
23861186.002024-03-228965Actual
6023261.002022-10-237465Actual
3783650.002022-08-238065Budget
830363762.002022-12-241375Actual
7167132.002022-11-238965Actual
48701.002022-09-235465Actual
381152486.002022-08-231375Actual
16742216.002023-08-237815Actual
3621926181.002025-02-213375Actual
3386848438.002024-12-236065Actual
361391067.002025-02-216515Actual
1776739.002023-09-236915Actual
2685212755.002022-07-24475Actual
30485492.002024-09-229215Actual
22824-232.002024-02-219115Actual
395380.002022-05-236565Budget
38445456.002025-04-237315Actual
13751288.002023-05-237365Actual
28235204.002024-07-238565Actual
4889200.002022-09-236765Budget
1885616471.002023-10-2310075Actual
1157650.002023-03-238215Budget
36155250.002025-02-218515Actual
36142365.002025-02-216815Actual
13731484.002023-05-239215Actual
3846213.002025-04-239615Actual
27085176.002024-06-228965Actual
2288852936.002024-02-213975Actual
830443823.002022-12-241475Actual
11640100.002023-03-238365Budget
8223100.002022-12-248515Budget
35072117161.002025-01-213775Actual
33841265.002024-12-236715Actual
3052821297.002024-09-22775Actual
198689272.002023-11-232275Actual
9371441.002023-01-216565Actual
137533463.002023-05-237665Actual
37329749.002025-03-237265Actual
115482828.002023-03-236215Actual
25917188.002024-05-228515Actual
37561900.002022-08-236265Actual
607585187.002022-10-233575Actual
1784849815.002023-09-233975Actual
6022345.002022-10-237365Actual
49347559.002022-09-23875Actual
2185194881.002024-01-211225Actual
8210734.002022-12-247715Actual
1159324000.002023-03-235265Budget
2710724730.002024-06-222475Actual
2088233912.002023-12-249465Actual
11626173.002023-03-237465Actual
9321168.002023-01-216815Actual
7136203.002022-11-236865Actual
3621212838.002025-02-212275Actual
35076-242867.002025-01-214375Actual
3161617756.002024-10-225365Actual
187663512.002023-10-236215Actual
1374311012.002023-05-236365Actual
2661650.002022-07-248065Budget
818631000.002022-12-246015Budget
33906111226.002024-12-231575Actual
8205200.002022-12-247415Budget
37304259.002025-03-238415Actual
4910480.002022-09-238165Budget
262671400.002022-07-245665Budget
11554224.002023-03-236715Actual
18773290.002023-10-237315Actual
71848232.002022-11-231875Actual
218256069.002024-01-216115Actual
9334204.002023-01-217815Actual
13713198.002023-05-236815Actual
33915226452.002024-12-232975Actual
3708280.002022-08-236715Budget
18819675.002023-10-238765Actual
3846953820.002025-04-236065Actual
31612317.002024-10-229415Actual
158334458.002022-06-233175Actual
10447650.002023-02-217715Budget
37782900.002022-08-237665Budget
26368700.002022-07-246365Budget
20872502.002023-12-248165Actual
3505947217.002025-01-211975Actual
3390310111.002024-12-23875Actual
1278991190.002023-04-231375Actual
25969111391.002024-05-221575Actual
32751339.002024-11-226865Actual
28198264.002024-07-238315Actual
154740.002022-06-238265Budget
1557111.002022-06-238965Actual
4837216.002022-09-237415Actual
316333894.002024-10-227665Actual
18822-264.002023-10-239165Actual
2492247642.002024-04-223975Actual
6047-171.002022-10-239165Actual
48232200.002022-09-236215Budget
24838307.002024-04-226615Actual
13712264.002023-05-236715Actual
605968016.002022-10-231375Actual
26561700.002022-07-247665Budget
29352293.002024-08-228315Actual
27077249.002024-06-227865Actual
19844135.002023-11-238365Actual
17772589.002023-09-237715Actual
36141486.002025-02-216715Actual
23817620.002024-03-227715Actual
93548.002023-01-219615Actual
3049111.002024-09-225465Actual
25945788.002024-05-227765Actual
22856140.002024-02-218965Actual
9349133.002023-01-218915Actual
1278811363.002023-04-23875Actual
3387689.002024-12-236965Actual
1986253525.002023-11-231475Actual
336480.002022-05-236515Budget
383035207.002022-08-233975Actual
3621523981.002025-02-212875Actual
10491273.002023-02-216765Actual
305231031.002024-09-229765Actual
25983122974.002024-05-223575Actual
3719380.002022-08-237615Budget
8255480.002022-12-246665Budget
93563204.002023-01-215265Actual
494415232.002022-09-232475Actual
3167438602.002024-10-223875Actual
2386843000.002024-03-229965Actual
127947738.002023-04-232075Actual
178062928.002023-09-237665Actual
9405550.002023-01-218765Budget
2491545844.002024-04-223175Actual
37331338.002025-03-237465Actual
1165158365.002023-03-239465Actual
28219638.002024-07-236665Actual
1574847.002023-07-248265Actual
105428561.002023-02-212075Actual
3279541545.002024-11-223475Actual
11636530.002023-03-238165Actual
10464720.002023-02-218715Actual
1885128405.002023-10-233875Actual
1578154699.002023-07-243475Actual
1055640825.002023-02-213975Actual
4873123664.002022-09-235665Actual
3165773674.002024-10-221475Actual
4860285.002022-09-239015Actual
12690339.002023-04-237315Actual
327393884.002024-11-225265Actual
32776247387.002024-11-22475Actual
37377895602.002025-03-234675Actual
33877137.002024-12-237165Actual
1878038.002023-10-238215Actual
10531133106.002023-02-2110165Actual
7163100.002022-11-238565Budget
105032800.002023-02-217665Budget
3928700.002022-05-236365Budget
32730234.002024-11-228515Actual
70683000.002022-11-236115Budget
49407408.002022-09-232075Actual
7085193.002022-11-237415Actual
10468313.002023-02-219215Actual
12707189.002023-04-238415Actual
116221115.002023-03-237265Actual
937844.002023-01-216965Actual
71162400.002022-11-235365Budget
10441416.002023-02-217315Actual
24878272.002024-04-227365Actual
14757114.002023-06-236865Actual
1679238500.002023-08-239965Actual
2084910.002023-12-249615Actual
3792200.002022-05-235265Budget
10493200.002023-02-216865Budget
11585177.002023-03-238915Actual
20861270.002023-12-246765Actual
3053712711.002024-09-222275Actual
1479518637.002023-06-232475Actual
1883396703.002023-10-231375Actual
17780608.002023-09-238715Actual
9326300.002023-01-217315Budget
381526232.002022-08-231975Actual
1555550.002022-06-238765Budget
3501399997.002025-01-211225Actual
10490200.002023-02-216765Budget
2484134.002024-04-226915Actual
708170.002022-11-237115Actual
2288225524.002024-02-213275Actual
595772.002022-10-237115Actual
826046.002022-12-246965Actual
15161497.002022-06-236265Actual
717915208.002022-11-23775Actual
3167635340.002024-10-224075Actual
605716106.002022-10-23775Actual
30504880.002024-09-227265Actual
18855922581.002023-10-234675Actual
350549600.002025-01-21875Actual
23848340.002024-03-227265Actual
13792111357.002023-05-233575Actual
12689400.002023-04-237315Budget
8324435902.002022-12-244375Actual
934046.002023-01-218215Actual
18812204.002023-10-237865Actual
8215480.002022-12-248115Budget
384823478.002025-04-237665Actual
18782108.002023-10-238415Actual
25941405.002024-05-227265Actual
11683766976.002023-03-234675Actual
32755593.002024-11-227365Actual
25957532.002024-05-229265Actual
9400185.002023-01-218365Actual
3797181.002022-08-238965Actual
15753186.002023-07-248965Actual
1776861.002023-09-237115Actual
8290174.002022-12-249065Actual
17803661.002023-09-237265Actual
35077845348.002025-01-214675Actual
198538.002023-11-239665Actual
2649280.002022-07-247265Budget
6033459.002022-10-238165Actual
3620797709.002025-02-211575Actual
259121041.002024-05-228015Actual
6038200.002022-10-238365Budget
717584800.002022-11-2310165Budget
4906194.002022-09-237865Actual
20841155.002023-12-248415Actual
2090354934.002023-12-243175Actual
6028680.002022-10-237765Actual
24881595.002024-04-227765Actual
1374033009.002023-05-236065Actual
20859608.002023-12-246565Actual
30546164374.002024-09-223575Actual
10523120.002023-02-218965Actual
28267174579.002024-07-233775Actual
2592972982.002024-05-225665Actual
23830285.002024-03-229415Actual
12752249.002023-04-237365Actual
3733770.002025-03-238265Actual
25947901.002024-05-228065Actual
1272811246.002023-04-235765Actual
3736212838.002025-03-232275Actual
2657550.002022-07-247765Budget
16793401461.002023-08-2310165Actual
2191143647.002024-01-213975Actual
832613584.002022-12-2410075Actual
825011514.002022-12-246365Actual
832318871.002022-12-244075Actual
29388189.002024-08-228465Actual
316071215.002024-10-228715Actual
374537775.002022-08-231225Actual
11578204.002023-03-238315Actual
3277911990.002024-11-22875Actual
821852.002022-12-248215Actual
29389185.002024-08-228565Actual
24853114.002024-04-228515Actual
338675740.002024-12-235765Actual
1167015382.002023-03-232475Actual
3850656274.002025-04-231475Actual
158863996.002022-06-233775Actual
31635306.002024-10-227865Actual
485050.002022-09-238215Budget
2670179.002022-07-248465Actual
719737684.002022-11-233575Actual
12713185.002023-04-238915Actual
34991365.002025-01-216715Actual
1052712261.002023-02-219465Actual
37296466.002025-03-237415Actual
830726232.002022-12-241975Actual
16784675.002023-08-238765Actual
828050.002022-12-248265Budget
28184761.002024-07-236515Actual
33851753.002024-12-238115Actual
1540507.002022-06-237765Actual
32714869.002024-11-226515Actual
38449301.002025-04-237815Actual
33033920.002022-05-236015Actual
10431550.002023-02-216515Budget
9319200.002023-01-216715Budget
31610-313.002024-10-229115Actual
8254414.002022-12-246665Actual
1167420015.002023-03-233275Actual
2825174219.002024-07-231475Actual
8229-192.002022-12-249115Actual
116272800.002023-03-237665Budget
2712121630.002024-06-2210075Actual
37351596264.002025-03-23475Actual
3781683.002022-05-235265Actual
10459156.002023-02-218415Actual
93642300.002023-01-216165Budget
2824149067.002024-07-239465Actual
24877295.002024-04-227265Actual
9409-202.002023-01-219165Actual
1159628.002023-03-235465Actual
10442400.002023-02-217315Budget
31640231.002024-10-228465Actual
7105650.002022-11-238715Budget
3391425862.002024-12-232875Actual
4930481412.002022-09-2310165Actual
4432552.002022-05-23775Actual
36186605.002025-02-218165Actual
3799-222.002022-08-239165Actual
33849318.002024-12-237815Actual
434232.002022-05-239265Actual
367200.002022-05-238515Budget
2191024460.002024-01-213875Actual
11598130500.002023-03-235665Budget
38489259.002025-04-238465Actual
33874410.002024-12-236765Actual
2823273.002024-07-238265Actual
385467.002022-05-235765Actual
17773171.002023-09-237815Actual
4884380.002022-09-236565Budget
70692987.002022-11-236115Actual
4914200.002022-09-238365Budget
1280564446.002023-04-233575Actual
425100.002022-05-238465Budget
249251455599.002024-04-224675Actual
2941734654.002024-08-223275Actual
168063790.002023-08-232375Actual
1784320571.002023-09-233375Actual
18777170.002023-10-237815Actual
2596784422.002024-05-221375Actual
943337080.002023-01-213175Actual
7202259528.002022-11-234375Actual
17851812338.002023-09-234675Actual
8292232.002022-12-249265Actual
228769272.002024-02-212275Actual
1476441.002022-06-237615Actual
337440.002022-05-236515Actual
347300.002022-05-237315Budget
3616814163.002025-02-215765Actual
594329760.002022-10-236015Actual
17818-230.002023-09-239165Actual
372220.002022-05-239015Actual
21881-169.002024-01-219165Actual
218919288.002024-01-21875Actual
2583328.002022-07-246515Actual
2281750.002024-02-218215Actual
6014200.002022-10-236865Budget
349876136.002025-01-216115Actual
60648067.002022-10-232075Actual
257731600.002022-07-246015Budget
2825516150.002024-07-232075Actual
15728144604.002023-07-245665Actual
1483550.002022-06-238115Budget
3390847217.002024-12-231975Actual
126762650.002023-04-236215Actual
1479842698.002023-06-233175Actual
4852209.002022-09-238315Actual
31595176.002024-10-227115Actual
406168.002022-05-237265Actual
384500.002022-05-235765Budget
5959353.002022-10-237315Actual
9316380.002023-01-216615Budget
14776272.002023-06-239265Actual
15142600.002022-06-236165Budget
10453514.002023-02-218115Actual
3501941897.002025-01-216065Actual
1781148.002023-09-238265Actual
9370480.002023-01-216565Budget
3792185.002022-08-238465Actual
1474622137.002023-06-235365Actual
27061146716.002024-06-225665Actual
3718200.002022-08-237415Budget
1379149272.002023-05-233475Actual
38494-346.002025-04-239165Actual
22812383.002024-02-217615Actual
2490118811.002024-04-22775Actual
38484314.002025-04-237865Actual
158015680.002022-06-232475Actual
15768151732.002023-07-241575Actual
1883810058.002023-10-232075Actual
32726827.002024-11-228115Actual
17831140574.002023-09-231575Actual
248708858.002024-04-226365Actual
2288436769.002024-02-213475Actual
1474311.002023-06-239615Actual
1506707.002022-06-235465Actual
29365344.002024-08-225465Actual
16769180.002023-08-236865Actual
3384482.002024-12-237115Actual
104849600.002023-02-216365Budget
25963402468.002024-05-22475Actual
270642546.002024-06-226265Actual
31646514.002024-10-229265Actual
269024679.002022-07-241475Actual
943774805.002023-01-213575Actual
167633939.002023-08-236165Actual
18776614.002023-10-237715Actual
19883971486.002023-11-234675Actual
293471031.002024-08-227715Actual
1677178.002023-08-237165Actual
15707328.002023-07-247415Actual
7084300.002022-11-237315Budget
168059088.002023-08-232275Actual
3388677.002024-12-238265Actual
28239-293.002024-07-239165Actual
29397432.002024-08-229765Actual
350158999.002025-01-215365Actual
1475832.002023-06-236965Actual
4919630.002022-09-238765Actual
327885196.002024-11-222375Actual
59928000.002022-10-235365Budget
1783334101.002023-09-231975Actual
32736321.002024-11-229415Actual
116528.002023-03-239665Actual
44056105.002022-05-2310165Actual
3506170363.002025-01-212175Actual
3390545501.002024-12-231475Actual
932480.002023-01-217115Budget
36191891.002025-02-218765Actual
1678940314.002023-08-239465Actual
824215991.002022-12-245765Actual
3617877.002025-02-217165Actual
489232.002022-09-236965Actual
1270350.002023-04-238215Budget
3273858263.002024-11-221225Actual
1373644051.002023-05-235365Actual
4840400.002022-09-237615Actual
11624280.002023-03-237365Actual
17770261.002023-09-237415Actual
177622638.002023-09-236215Actual
1160911152.002023-03-236365Actual
23844155.002024-03-226765Actual
31631532.002024-10-227365Actual
3271887.002024-11-226915Actual
1053513118.002023-02-21775Actual
21849318.002024-01-219415Actual
400200.002022-05-236865Budget
71887062.002022-11-232275Actual
1268648.002023-04-236915Actual
3780684.002022-08-237765Actual
1777638.002023-09-238215Actual
9359117863.002023-01-215665Actual
12705215.002023-04-238315Actual
7109-156.002022-11-239115Actual
493554426.002022-09-231375Actual
4848572.002022-09-238115Actual
11615184.002023-03-236765Actual
248802645.002024-04-227665Actual
2644200.002022-07-246865Budget
2645144.002022-07-246865Actual
38446325.002025-04-237415Actual
376940.002022-08-237165Actual
7132480.002022-11-236665Budget
2707164.002024-06-227165Actual
10524184.002023-02-219065Actual
7091200.002022-11-237815Budget
1520306.002022-06-236565Actual
12741380.002023-04-236665Budget
9353210.002023-01-219415Actual
3054958679.002024-09-223975Actual
719419443.002022-11-233275Actual
32724330.002024-11-227815Actual
2598033625.002024-05-223275Actual
27058196091.002024-06-221225Actual
27069158.002024-06-226865Actual
36160612.002025-02-219215Actual
2596200.002022-07-247415Budget
32763282.002024-11-228365Actual
47013976.002022-05-2310075Actual
29354234.002024-08-228515Actual
3506767518.002025-01-213175Actual
35025277.002025-01-216765Actual
5984278.002022-10-239015Actual
380-250.002022-05-235365Budget
939753.002023-01-218265Actual
3054559219.002024-09-223475Actual
22810290.002024-02-217315Actual
1782044172.002023-09-239465Actual
23810216.002024-03-226715Actual
18795130264.002023-10-235665Actual
12739390.002023-04-236565Actual
15706324.002023-07-247315Actual
25960693.002024-05-229765Actual
35023604.002025-01-216565Actual
1987928142.002023-11-233875Actual
8233133051.002022-12-241225Actual
27056312.002024-06-229415Actual
1882738500.002023-10-239965Actual
157322257.002023-07-246265Actual
27067396.002024-06-226665Actual
3278159950.002024-11-221475Actual
7141480.002022-11-237265Budget
228462877.002024-02-217665Actual
17813144.002023-09-238465Actual
147184145.002023-06-236115Actual
2824827212.002024-07-23775Actual
22839270.002024-02-216765Actual
14732542.002023-06-238115Actual
419414.002022-05-238165Actual
31626386.002024-10-226765Actual
115464200.002023-03-236115Budget
116043058.002023-03-236165Actual
339125248.002024-12-232375Actual
48951444.002022-09-237265Actual
607718815.002022-10-233875Actual
1882510.002023-10-239665Actual
15737101.002023-07-246865Actual
13746222.002023-05-236765Actual
378750.002022-08-238265Budget
158772588.002022-06-233575Actual
1681126763.002023-08-233275Actual
25978195576.002024-05-222975Actual
494818299.002022-09-233275Actual
3731200.002022-08-238315Budget
3620947217.002025-02-211975Actual
18829610670.002023-10-23475Actual
359550.002022-05-238115Budget
1877270.002023-10-237115Actual
304626934.002024-09-226115Actual
24844236.002024-04-227415Actual
2487661.002024-04-227165Actual
7168203.002022-11-239065Actual
14562700.002022-06-236115Budget
7094705.002022-11-238015Actual
12810169387.002023-04-234375Actual
83068232.002022-12-241875Actual

Generated 2025-06-22 15:31:25.606 UTC