[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 45   

3868 items

NOTE: Only 1000 elements of total 3868 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-02-217415Actual
2387560934.002024-03-221475Actual
3846213.002025-04-239615Actual
1884720986.002023-10-233375Actual
3721667.002022-08-237715Actual
23859130.002024-03-228565Actual
9432120090.002023-01-212975Actual
33033920.002022-05-236015Actual
10444200.002023-02-217415Budget
2592596149.002024-05-221225Actual
3734629169.002025-03-239465Actual
127947738.002023-04-232075Actual
14742318.002023-06-239415Actual
1053513118.002023-02-21775Actual
31626386.002024-10-226765Actual
31631532.002024-10-227365Actual
9399200.002023-01-218365Budget
177944970.002023-09-236165Actual
1550200.002022-06-238365Budget
3737468517.002025-03-233975Actual
12791111360.002023-04-231575Actual
2711344329.002024-06-223475Actual
315887799.002024-10-226115Actual
2089399529.002023-12-241575Actual
31604279.002024-10-228315Actual
38106860.002022-08-23875Actual
2936716037.002024-08-225765Actual
32724330.002024-11-227815Actual
282585248.002024-07-232375Actual
263126400.002022-07-246065Budget
32730234.002024-11-228515Actual
12786568166.002023-04-23675Actual
2083950.002023-12-248215Actual
38449301.002025-04-237815Actual
21827569.002024-01-216515Actual
24883687.002024-04-228065Actual
2490118811.002024-04-22775Actual
20884538.002023-12-249765Actual
22853108.002024-02-218465Actual
15728144604.002023-07-245665Actual
9319200.002023-01-216715Budget
198538.002023-11-239665Actual
218572945.002024-01-216165Actual
15161497.002022-06-236265Actual
2088310.002023-12-249665Actual
1784723934.002023-09-233875Actual
595890.002022-10-237115Budget
11586273.002023-03-239015Actual
3728468.002022-08-238115Actual
374537775.002022-08-231225Actual
1051350.002023-02-218265Budget
1051442.002023-02-218265Actual
832318871.002022-12-244075Actual
28198264.002024-07-238315Actual
1478038500.002023-06-239965Actual
1783210701.002023-09-231875Actual
30511669.002024-09-228165Actual
11562322.002023-03-237315Actual
24892-201.002024-04-229165Actual
3622297604.002025-02-213775Actual
31678776715.002024-10-224675Actual
13726162.002023-05-238515Actual
6020726.002022-10-237265Actual
7150650.002022-11-237765Budget
3053674423.002024-09-222175Actual
178062928.002023-09-237665Actual
2936849514.002024-08-226065Actual
14721458.002023-06-236615Actual
24878272.002024-04-227365Actual
3807129198.002022-08-23475Actual
3794100.002022-08-238565Budget
23818191.002024-03-227815Actual
31635306.002024-10-227865Actual
18768411.002023-10-236615Actual
2383734000.002024-03-225765Actual
29404118989.002024-08-221375Actual
3775200.002022-08-237465Budget
2821319430.002024-07-235765Actual
37348952.002025-03-239765Actual
831983083.002022-12-243575Actual
35052480012.002025-01-21675Actual
1277924228.002023-04-239465Actual
259755196.002024-05-222375Actual
22839270.002024-02-216765Actual
2491989077.002024-04-223575Actual
1676120073.002023-08-235765Actual
3798278.002022-08-239065Actual
29383294.002024-08-227865Actual
15788529763.002023-07-244675Actual
25792355.002022-07-246115Actual
31625766.002024-10-226665Actual
10497650.002023-02-217265Budget
327572142.002024-11-227665Actual
3735814817.002025-03-231875Actual
1987763296.002023-11-233575Actual
30499657.002024-09-226665Actual
11648247.002023-03-239065Actual
11657971221.002023-03-23475Actual
60022545.002022-10-236165Actual
159039327.002022-06-233975Actual
258995915.002024-05-226115Actual
24844236.002024-04-227415Actual
21862138.002024-01-216765Actual
36189174.002025-02-218465Actual
3621835684.002025-02-213275Actual
21894101248.002024-01-211575Actual
14754318.002023-06-236565Actual
24865119717.002024-04-225665Actual
26334108.002022-07-246165Actual
21854105578.002024-01-215665Actual
12739390.002023-04-236565Actual
1497-259.002022-06-239115Actual
115464200.002023-03-236115Budget
127562999.002023-04-237665Actual
42140.002022-05-238265Budget
1348115622.002023-05-229375Actual
22864379768.002024-02-2110165Actual
1675716058.002023-08-235265Actual
157314514.002023-07-246165Actual
9413419.002023-01-219765Actual
12691200.002023-04-237415Budget
3622031180.002025-02-213475Actual
350061215.002025-01-218715Actual
209131064354.002023-12-244675Actual
8204300.002022-12-247315Budget
27074267.002024-06-227465Actual
27095680941.002024-06-22675Actual
49267.002022-09-239665Actual
35004297.002025-01-218415Actual
2942435340.002024-08-224075Actual
12753200.002023-04-237465Budget
248692899.002024-04-226265Actual
1883946791.002023-10-232175Actual
33845426.002024-12-237315Actual
17766135.002023-09-236815Actual
7095480.002022-11-238115Budget
27052262.002024-06-228915Actual
270511134.002024-06-228715Actual
22852131.002024-02-218365Actual
158772588.002022-06-233575Actual
14811039.002022-06-238015Actual
1267240500.002023-04-236015Budget
2487541.002024-04-226965Actual
30516891.002024-09-228765Actual
20912-148500.002023-12-244375Actual
28267174579.002024-07-233775Actual
36154275.002025-02-218415Actual
1377780334.002023-05-231475Actual
2189265486.002024-01-211375Actual
4889200.002022-09-236765Budget
486633698.002022-09-235265Actual
30517229.002024-09-228965Actual
31644386.002024-10-229065Actual
3054337056.002024-09-223275Actual
2185194881.002024-01-211225Actual
2492128931.002024-04-223875Actual
2595828824.002024-05-229465Actual
355200.002022-05-237815Budget
23842324.002024-03-226565Actual
5996120100.002022-10-235665Budget
30530115039.002024-09-221375Actual
9315480.002023-01-216515Budget
3734713.002025-03-239665Actual
7133554.002022-11-236665Actual
60628232.002022-10-231875Actual
22857216.002024-02-219065Actual
1371586.002023-05-237115Actual
1278991190.002023-04-231375Actual
3054835689.002024-09-223875Actual
2707044.002024-06-226965Actual
21867210.002024-01-217365Actual
3167923746.002024-10-2210075Actual
29372480.002024-08-226565Actual
12738480.002023-04-236565Budget
82472300.002022-12-246165Budget
340200.002022-05-236715Budget
717391.002022-11-239765Actual
260757.002022-07-248215Actual
36183846.002025-02-217765Actual
12770100.002023-04-238465Budget
2710313483.002024-06-222075Actual
93689200.002023-01-216365Budget
1570453.002023-07-246915Actual
2598538602.002024-05-223875Actual
22804396.002024-02-216515Actual
1778817624.002023-09-235265Actual
29350806.002024-08-228115Actual
2384632.002024-03-226965Actual
818631000.002022-12-246015Budget
27085176.002024-06-228965Actual
1373311.002023-05-239615Actual
25946219.002024-05-227865Actual
1560228.002022-06-239265Actual
14728404.002023-06-237615Actual
5982720.002022-10-238715Actual
24858324.002024-04-229215Actual
20829195.002023-12-246815Actual
1474710754.002023-06-235465Actual
208573810.002023-12-246265Actual
3389529882.002024-12-239465Actual
10520100.002023-02-218565Budget
167314328.002023-08-236215Actual
18782108.002023-10-238415Actual
305101081.002024-09-228065Actual
1478422199.002023-06-23775Actual
7165630.002022-11-238765Actual
423140.002022-05-238365Actual
13712264.002023-05-236715Actual
187928434.002023-10-235265Actual
2089610915.002023-12-242075Actual
147537379.002023-06-236365Actual
2190451238.002024-01-213175Actual
366200.002022-05-238415Budget
8197256.002022-12-246715Actual
11611376.002023-03-236565Actual
16791679.002023-08-239765Actual
27046802.002024-06-228115Actual
3507334596.002025-01-213875Actual
16819922226.002023-08-234375Actual
20886349163.002023-12-2410165Actual
29380269.002024-08-227465Actual
238823752.002024-03-222375Actual
4919630.002022-09-238765Actual
2582480.002022-07-246515Budget
93882100.002023-01-217665Budget
362049579.002025-02-21875Actual
2825712584.002024-07-232275Actual
10467-188.002023-02-219115Actual
7073399.002022-11-236515Actual
16734281.002023-08-236715Actual
10501270.002023-02-217465Actual
3850595724.002025-04-231375Actual
12740354.002023-04-236665Actual
1463380.002022-06-236615Budget
158015680.002022-06-232475Actual
7203315767.002022-11-234675Actual
23849236.002024-03-227365Actual
19844135.002023-11-238365Actual
8225720.002022-12-248715Actual
12690339.002023-04-237315Actual
15787998937.002023-07-244375Actual
105447132.002023-02-212275Actual
3735200.002022-08-238515Budget
188261150.002023-10-239765Actual
831831903.002022-12-243475Actual
2592414.002024-05-229615Actual
24899484178.002024-04-22475Actual
25988350000.002024-05-224275Actual
2604850.002022-07-248015Budget
20836201.002023-12-247815Actual
3278159950.002024-11-221475Actual
1988122302.002023-11-234075Actual
32720556.002024-11-227315Actual
350205158.002025-01-216165Actual
26561700.002022-07-247665Budget
19840161.002023-11-237865Actual
10449200.002023-02-217815Budget
1478910701.002023-06-231875Actual
16751320.002023-08-239015Actual
18816185.002023-10-238365Actual
11653511.002023-03-239765Actual
2090633383.002023-12-243475Actual
60648067.002022-10-232075Actual
1507800.002022-06-235465Budget
8255480.002022-12-246665Budget
23825608.002024-03-228715Actual
7106630.002022-11-238715Actual
338781033.002024-12-237265Actual
5954200.002022-10-236815Budget
375038587.002022-08-235665Actual
36192189.002025-02-218965Actual
4855200.002022-09-238515Budget
22850395.002024-02-218165Actual
37592244.002022-08-236365Actual
369929000.002022-08-236015Budget
1373961182.002023-05-235765Actual
18811729.002023-10-237765Actual
177614145.002023-09-236115Actual
249109180.002024-04-222275Actual
1674553.002023-08-238215Actual
37465610.002022-08-235265Actual
1466189.002022-06-236815Actual
719918411.002022-11-233875Actual
17805266.002023-09-237465Actual
1783551419.002023-09-232175Actual
228773790.002024-02-212375Actual
28192585.002024-07-237615Actual
12758550.002023-04-237765Budget
3272784.002024-11-228215Actual
12716378.002023-04-239215Actual
31597466.002024-10-227415Actual
6028680.002022-10-237765Actual
2586200.002022-07-246715Budget
38463134861.002025-04-231225Actual
370750.002022-05-238715Budget
293695081.002024-08-226165Actual
382111886.002022-08-232875Actual
156910302.002022-06-23775Actual
9326300.002023-01-217315Budget
1776861.002023-09-237115Actual
15740413.002023-07-247265Actual
25937308.002024-05-226765Actual
38441304.002025-04-236715Actual
32761790.002024-11-228165Actual
27078946.002024-06-228065Actual
36141486.002025-02-216715Actual
31641212.002024-10-228565Actual
25938227.002024-05-226865Actual
2936313364.002024-08-225265Actual
188413790.002023-10-232375Actual
410248.002022-05-237465Actual
37345462.002025-03-239265Actual
23822179.002024-03-228315Actual
34997654.002025-01-217615Actual
13730-290.002023-05-239115Actual
1049691.002023-02-217165Actual
11566380.002023-03-237615Budget
19836234.002023-11-237365Actual
12773550.002023-04-238765Budget
16784675.002023-08-238765Actual
30464781.002024-09-226515Actual
25911252.002024-05-227815Actual
427112.002022-05-238565Actual
2387910272.002024-03-222075Actual
6013266.002022-10-236765Actual
17850505481.002023-09-234375Actual
2588120.002022-07-246815Actual
14591900.002022-06-236215Budget
371255.002022-08-236915Actual
7102100.002022-11-238415Budget
9336650.002023-01-218015Budget
15735245.002023-07-246665Actual
71243141.002022-11-236165Actual
495435207.002022-09-233975Actual
384500.002022-05-235765Budget
9375203.002023-01-216765Actual
1270350.002023-04-238215Budget
8324435902.002022-12-244375Actual
2388319802.002024-03-222475Actual
25969111391.002024-05-221575Actual
37329749.002025-03-237265Actual
468359790.802022-05-234575Actual
1681823293.002023-08-234075Actual
832613584.002022-12-2410075Actual
11625200.002023-03-237465Budget
3741-176.002022-08-239115Actual
13725182.002023-05-238415Actual
2587160.002022-07-246715Actual
494138158.002022-09-232175Actual
19798248.002023-11-236815Actual
1279813440.002023-04-232475Actual
14736155.002023-06-238515Actual
18769209.002023-10-236715Actual
3735576625.002025-03-231375Actual
2089410701.002023-12-241875Actual
23809430.002024-03-226615Actual
2389226827.002024-03-223875Actual
35045360.002025-01-219265Actual
228769272.002024-02-212275Actual
6015196.002022-10-236865Actual
37325328.002025-03-236765Actual
29379380.002024-08-227365Actual
2085541262.002023-12-246065Actual
18808371.002023-10-237365Actual
826180.002022-12-247165Budget
13727743.002023-05-238715Actual
1479842698.002023-06-233175Actual
38447562.002025-04-237615Actual
3279968767.002024-11-223975Actual
37782900.002022-08-237665Budget
3054958679.002024-09-223975Actual
25811900.002022-07-246215Budget
29344471.002024-08-227315Actual
198214136.002023-11-235365Actual
2484253.002024-04-227115Actual
28184761.002024-07-236515Actual
5981650.002022-10-238715Budget
21882281.002024-01-219265Actual
936912818.002023-01-216365Actual
2593300.002022-07-247315Budget
3708280.002022-08-236715Budget
33875304.002024-12-236865Actual
2709894991.002024-06-221375Actual
13719757.002023-05-237715Actual
248355119.002024-04-226115Actual
25940105.002024-05-227165Actual
30520470.002024-09-229265Actual
1377910701.002023-05-231875Actual
36179637.002025-02-217265Actual
717584800.002022-11-2310165Budget
16749743.002023-08-238715Actual
1779211015.002023-09-235765Actual
3852536370.002025-04-234075Actual
15711680.002023-07-248015Actual
269024679.002022-07-241475Actual
2939843000.002024-08-229965Actual
10437240.002023-02-216815Actual
31646514.002024-10-229265Actual
38726400.002022-05-236065Budget
30532143897.002024-09-221575Actual
1779613218.002023-09-236365Actual
30552689921.002024-09-224675Actual
2641364.002022-07-246665Actual
1487200.002022-06-238315Budget
33897626.002024-12-239765Actual
10518123.002023-02-218465Actual
18791143381.002023-10-231225Actual
3166047217.002024-10-221975Actual
32734-342.002024-11-229115Actual
2597014817.002024-05-221875Actual
3616814163.002025-02-215765Actual
3734943000.002025-03-239965Actual
3622534997.002025-02-214075Actual
19807488.002023-11-238115Actual
262771398.002022-07-245665Actual
2090425524.002023-12-243275Actual
47013976.002022-05-2310075Actual
4914200.002022-09-238365Budget
3620315618.002025-02-21775Actual
13480-14059.802023-05-229275Actual
15755-229.002023-07-249165Actual
42240.002022-05-238265Actual
430630.002022-05-238765Actual
2185011.002024-01-219615Actual
16748149.002023-08-238515Actual
9330392.002023-01-217615Actual
13764194.002023-05-239065Actual
936329200.002023-01-216065Budget
14783680659.002023-06-23675Actual
28196752.002024-07-238115Actual
13711518.002023-05-236615Actual
3498666447.002025-01-216015Actual
20877675.002023-12-248765Actual
1055717537.002023-02-214075Actual
12800116658.002023-04-232975Actual
4891200.002022-09-236865Budget
29348315.002024-08-227815Actual
24873189.002024-04-226765Actual
238669.002024-03-229665Actual
10491273.002023-02-216765Actual
4904579.002022-09-237765Actual
31629122.002024-10-227165Actual
1474912298.002023-06-235765Actual
20834394.002023-12-247615Actual
22821743.002024-02-218715Actual
137843790.002023-05-232375Actual
2614160.002022-07-248515Actual
304626934.002024-09-226115Actual
1167112147.002023-03-232875Actual
11572850.002023-03-238015Budget
2708936904.002024-06-229465Actual
4865149237.002022-09-231225Actual
2660200.002022-07-247865Budget
14757114.002023-06-236865Actual
10451831.002023-02-218015Actual
16733563.002023-08-236615Actual
373635248.002025-03-232375Actual
350001488.002025-01-218015Actual
12762650.002023-04-238065Budget
10450214.002023-02-217815Actual
28218702.002024-07-236565Actual
361377952.002025-02-216115Actual
11612342.002023-03-236665Actual
2649280.002022-07-247265Budget
9347720.002023-01-218715Actual
71727.002022-11-239665Actual
942235585.002023-01-211475Actual
2638400.002022-07-246565Actual
483364.002022-09-237115Actual
293642672.002024-08-225365Actual
24849416.002024-04-228115Actual
606912931.002022-10-232875Actual
115482828.002023-03-236215Actual
12712650.002023-04-238715Budget
8221100.002022-12-248415Budget
16787-262.002023-08-239165Actual
3736832252.002025-03-233275Actual
936115000.002023-01-215765Budget
31617631.002024-10-225465Actual
1521380.002022-06-236565Budget
60507.002022-10-239665Actual
373411053.002025-03-238765Actual
282361053.002024-07-238765Actual
26967132.002022-07-242275Actual
359550.002022-05-238115Budget
8266300.002022-12-247365Budget
37771232.002022-08-237665Actual
383035207.002022-08-233975Actual
3499378.002025-01-216915Actual
2827037399.002024-07-234075Actual
7149686.002022-11-237765Actual
13752326.002023-05-237465Actual
8295334.002022-12-249765Actual
10525-147.002023-02-219165Actual
13717304.002023-05-237415Actual
28239-293.002024-07-239165Actual
14748103936.002023-06-235665Actual
1157558.002023-03-238215Actual
3501215.002025-01-219615Actual
12697244.002023-04-237815Actual
3785561.002022-08-238165Actual
31667212040.002024-10-222975Actual
22838546.002024-02-216665Actual
14732542.002023-06-238115Actual
17783-177.002023-09-239115Actual
3846953820.002025-04-236065Actual
22859288.002024-02-219265Actual
18783105.002023-10-238515Actual
60253516.002022-10-237665Actual
23823162.002024-03-228415Actual
1565305900.002022-06-2310165Budget
1572927521.002023-07-245765Actual
11557200.002023-03-236815Budget
1056011886.002023-02-2110075Actual
339125248.002024-12-232375Actual
8241102458.002022-12-245665Actual
1047451900.002023-02-215665Budget
36198416.002025-02-219765Actual
3277911990.002024-11-22875Actual
3383663176.002024-12-236015Actual
371490.002022-08-237115Budget
4927465.002022-09-239765Actual
1556540.002022-06-238765Actual
37294176.002025-03-237115Actual
34990712.002025-01-216615Actual
719335657.002022-11-233175Actual
29338702.002024-08-226515Actual
36149.002022-05-238215Actual
3737337874.002025-03-233875Actual
1049580.002023-02-217165Budget
151112900.002022-06-235765Budget
157233532.002022-06-231475Actual
336480.002022-05-236515Budget
1372358.002023-05-238215Actual
28238366.002024-07-239065Actual
606326232.002022-10-231975Actual
2486629527.002024-04-225765Actual
9407164.002023-01-218965Actual
12811842611.002023-04-234675Actual
10462200.002023-02-218515Budget
14766579.002023-06-238065Actual
338383241.002024-12-236215Actual
29356284.002024-08-228915Actual
60672886.002022-10-232375Actual
2490610701.002024-04-221875Actual
3849713.002025-04-239665Actual
2598360.002022-07-247615Actual
28212150832.002024-07-235665Actual
7104100.002022-11-238515Budget
4900200.002022-09-237465Budget
33892397.002024-12-239065Actual
599133400.002022-10-235265Budget
8291-139.002022-12-249165Actual
8256200.002022-12-246765Budget
83112945.002022-12-242375Actual
294125248.002024-08-222375Actual
28245647685.002024-07-2310165Actual
3620573282.002025-02-211375Actual
32775194213.002024-11-2210165Actual
829329232.002022-12-249465Actual
1986756047.002023-11-232175Actual
2190117861.002024-01-212475Actual
19803449.002023-11-237615Actual
2489432604.002024-04-229465Actual
3279336370.002024-11-223275Actual
316215743.002024-10-226165Actual
1480544121.002023-06-233975Actual
28206292.002024-07-239415Actual
1279913323.002023-04-232875Actual
36194-232.002025-02-219165Actual
1274880.002023-04-237165Budget
409200.002022-05-237465Budget
23861186.002024-03-228965Actual
1988415961.002023-11-2310075Actual
1272026991.002023-04-235265Actual
17772589.002023-09-237715Actual
7110260.002022-11-239215Actual
2485041.002024-04-228215Actual
11552436.002023-03-236615Actual
2826835325.002024-07-233875Actual
4910480.002022-09-238165Budget
374294.002022-05-239215Actual
33853252.002024-12-238315Actual
22820138.002024-02-218515Actual
27050224.002024-06-228515Actual
24874142.002024-04-226865Actual
36202478968.002025-02-21675Actual
19804809.002023-11-237715Actual
4837216.002022-09-237415Actual
2940915261.002024-08-222075Actual
8277380.002022-12-248165Budget
33893-318.002024-12-239165Actual
12694380.002023-04-237615Budget
3733770.002025-03-238265Actual
19812743.002023-11-238715Actual
35030399.002025-01-217365Actual
2389345844.002024-03-223975Actual
36195387.002025-02-219265Actual
1374849.002023-05-236965Actual
372981337.002025-03-237715Actual
3504617767.002025-01-219465Actual
4852209.002022-09-238315Actual
10488380.002023-02-216665Budget
9402168.002023-01-218465Actual
38445456.002025-04-237315Actual
1272910100.002023-04-235765Budget
1053038500.002023-02-219965Actual
1679010.002023-08-239665Actual
24859246.002024-04-229415Actual
19856275798.002023-11-2310165Actual
1884550289.002023-10-233175Actual
2601200.002022-07-247815Budget
384686743.002025-04-235765Actual
29378962.002024-08-227265Actual
3704550.002022-08-236515Budget
1885086241.002023-10-233775Actual
363200.002022-05-238315Budget
2709618866.002024-06-22775Actual
38516218220.002025-04-232975Actual
2598660377.002024-05-223975Actual
6044630.002022-10-238765Actual
25952161.002024-05-228565Actual
20879321.002023-12-249065Actual
13792111357.002023-05-233575Actual
14782789001.002023-06-23475Actual
38192945.002022-08-232375Actual
1472575.002023-06-237115Actual
35038195.002025-01-218365Actual
33859-278.002024-12-239115Actual
30546164374.002024-09-223575Actual
2288725775.002024-02-213875Actual
481929000.002022-09-236015Budget
719737684.002022-11-233575Actual
1573827.002023-07-246965Actual
327231157.002024-11-227715Actual
38221575.002022-05-235665Actual
16741772.002023-08-237715Actual
939850.002023-01-218265Budget
152960.002022-06-237165Actual
1045550.002023-02-218215Budget
10515146.002023-02-218365Actual
30547163032.002024-09-223775Actual
2487661.002024-04-227165Actual
1166526232.002023-03-231975Actual
71203400.002022-11-235765Budget
31643251.002024-10-228965Actual
6045139.002022-10-238965Actual
1280438180.002023-04-233475Actual
33841265.002024-12-236715Actual
342152.002022-05-236815Actual
2191515622.002024-01-2110075Actual
27082162.002024-06-228465Actual
31594122.002024-10-226915Actual
1776036732.002023-09-236015Actual
32714869.002024-11-226515Actual
7084300.002022-11-237315Budget
11582200.002023-03-238515Budget
3506927620.002025-01-213375Actual
22871120869.002024-02-211575Actual
13754578.002023-05-237765Actual
2820945338.002024-07-235265Actual
2280145881.002024-02-216015Actual
15761550422.002023-07-2410165Actual
30509266.002024-09-227865Actual
270334424.002024-06-226215Actual
12774540.002023-04-238765Actual
228313201.002024-02-215465Actual
1268770.002023-04-237115Actual
3736522806.002025-03-232875Actual
2659224.002022-07-247865Actual
31672180800.002024-10-223575Actual
168059088.002023-08-232275Actual
23890147194.002024-03-223575Actual
1378925524.002023-05-233275Actual
1165438500.002023-03-239965Actual
2658676.002022-07-247765Actual
418668.002022-05-238065Actual
7076189.002022-11-236715Actual
7077200.002022-11-236715Budget
8276668.002022-12-248065Actual
27069158.002024-06-226865Actual
432174.002022-05-239065Actual
15710176.002023-07-247815Actual
373-176.002022-05-239115Actual
2599221865.002024-05-2210075Actual
38494-346.002025-04-239165Actual
411846.002022-05-237665Actual
17812167.002023-09-238365Actual
30470508.002024-09-227315Actual
3847216183.002025-04-236365Actual
1475947.002023-06-237165Actual
20871811.002023-12-248065Actual
147522231.002023-06-236265Actual
3279541545.002024-11-223475Actual
32763282.002024-11-228365Actual
16779512.002023-08-238165Actual
3046878.002024-09-226915Actual
1884848453.002023-10-233475Actual
14740-269.002023-06-239115Actual
21830198.002024-01-216815Actual
1055231463.002023-02-213475Actual
2091416640.002023-12-2410075Actual
31640231.002024-10-228465Actual
3616949639.002025-02-216065Actual
27076810.002024-06-227765Actual
3737630.002022-08-238715Actual
1541162.002022-06-237865Actual
15715125.002023-07-248415Actual
38099055.002022-08-23775Actual
11655557639.002023-03-2310165Actual
599812107.002022-10-235765Actual
4828280.002022-09-236715Budget
15708358.002023-07-247615Actual
11635380.002023-03-238165Budget
1578425512.002023-07-243875Actual
2595912.002024-05-229665Actual
48757600.002022-09-235765Budget
14797138270.002023-06-232975Actual
599916900.002022-10-235765Budget
3161315.002024-10-229615Actual
1167897213.002023-03-233775Actual
35041891.002025-01-218765Actual
11677101468.002023-03-233575Actual
1680458537.002023-08-232175Actual
1373893669.002023-05-235665Actual
823719190.002022-12-245365Actual
1524144.002022-06-236765Actual
81902636.002022-12-246215Actual
25782700.002022-07-246115Budget
23827324.002024-03-229015Actual
147788.002023-06-239665Actual
8228240.002022-12-249015Actual
18813827.002023-10-238065Actual
12706200.002023-04-238315Budget
25917188.002024-05-228515Actual
3760424.002022-08-236565Actual
17851812338.002023-09-234675Actual
17775399.002023-09-238115Actual
158112800.002022-06-232875Actual
3053925268.002024-09-222475Actual
2284160.002024-02-216965Actual
3843658126.002025-04-236015Actual
12681480.002023-04-236615Budget
3500295.002025-01-218215Actual
711325181.002022-11-231225Actual
94127.002023-01-219665Actual
29393-252.002024-08-229165Actual
2602224.002022-07-247815Actual
25943320.002024-05-227465Actual
1375833.002023-05-238265Actual
105369080.002023-02-21875Actual
3851212711.002025-04-232275Actual
1159410600.002023-03-235365Budget
137501101.002023-05-237265Actual
7103122.002022-11-238515Actual
327601277.002024-11-228065Actual
709843.002022-11-238215Actual
18802566.002023-10-236665Actual
9390650.002023-01-217765Budget
156993914.002023-07-246215Actual
1554100.002022-06-238565Budget
2085231424.002023-12-245365Actual
12708200.002023-04-238415Budget
823516100.002022-12-245265Budget
2490213942.002024-04-22875Actual
35008495.002025-01-219015Actual
11640100.002023-03-238365Budget
3391067955.002024-12-232175Actual
147193224.002023-06-236215Actual
1159324000.002023-03-235265Budget
494917262.002022-09-233375Actual
38475246.002025-04-236765Actual
12693427.002023-04-237615Actual
116284520.002023-03-237665Actual
4872142200.002022-09-235665Budget
1483550.002022-06-238115Budget
16750208.002023-08-238915Actual
384658990.002025-04-235365Actual
93113000.002023-01-216115Budget
37484800.002022-08-235365Budget
381361748.002022-08-231575Actual
28189122.002024-07-237115Actual
943113715.002023-01-212875Actual
29357436.002024-08-229015Actual
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29352293.002024-08-228315Actual
23855452.002024-03-228165Actual
3732167.002022-08-238315Actual
493634394.002022-09-231475Actual
14775-163.002023-06-239165Actual
2388938388.002024-03-223475Actual
385135196.002025-04-232375Actual
70701901.002022-11-236215Actual
11644151.002023-03-238565Actual
17814134.002023-09-238565Actual
1488238.002022-06-238315Actual
3615289.002025-02-218215Actual
33888239.002024-12-238465Actual
1576910701.002023-07-241875Actual
9325322.002023-01-217315Actual
3391733282.002024-12-233275Actual
1495211.002022-06-238915Actual
37299349.002025-03-237815Actual
10533190501.002023-02-21475Actual
8226650.002022-12-248715Budget
2490475290.002024-04-221475Actual
10516100.002023-02-218365Budget
32765226.002024-11-228565Actual
32733428.002024-11-229015Actual
495322052.002022-09-233875Actual
1679991078.002023-08-231475Actual
720031811.002022-11-233975Actual
824318400.002022-12-245765Budget
5960300.002022-10-237315Budget
3736929922.002025-03-233375Actual
3384354.002024-12-236915Actual
8299473488.002022-12-24475Actual
3054426757.002024-09-223375Actual
25945788.002024-05-227765Actual
600614529.002022-10-236365Actual
147090.002022-06-237115Budget
8222160.002022-12-248415Actual
3278712838.002024-11-222275Actual
2711831223.002024-06-224075Actual
14744162339.002023-06-231225Actual
597450.002022-10-238215Budget
6037164.002022-10-238365Actual
380-250.002022-05-235365Budget
2090115622.002023-12-242875Actual
3705553.002022-08-236515Actual
33863123735.002024-12-231225Actual
1160114900.002023-03-235765Budget
8212216.002022-12-247815Actual
2821458664.002024-07-236065Actual
597359.002022-10-238215Actual
327581137.002024-11-227765Actual
10508200.002023-02-217865Budget
27041380.002024-06-227415Actual
48811900.002022-09-236265Budget
11650329.002023-03-239265Actual
4873123664.002022-09-235665Actual
23850230.002024-03-227465Actual
2088916746.002023-12-24775Actual
28203382.002024-07-239015Actual
25919300.002024-05-228915Actual
13710569.002023-05-236515Actual
15777159090.002023-07-242975Actual
44926232.002022-05-231975Actual
33854209.002024-12-238415Actual
1376741346.002023-05-239465Actual
1782044172.002023-09-239465Actual
3054268667.002024-09-223175Actual
495813323.002022-09-2310075Actual
934046.002023-01-218215Actual
71868314.002022-11-232075Actual
1377423075.002023-05-23775Actual
383336285.002022-08-234675Actual
384664534.002025-04-235465Actual
3620797709.002025-02-211575Actual
159118680.002022-06-234075Actual
1576768279.002023-07-241475Actual
3852462974.002025-04-233975Actual
4844229.002022-09-237815Actual
4907749.002022-09-238065Actual
3388677.002024-12-238265Actual
48203100.002022-09-236115Budget
2710512584.002024-06-222275Actual
824527440.002022-12-246065Actual
281824622.002024-07-236115Actual
7169-162.002022-11-239165Actual
16772903.002023-08-237265Actual
293702540.002024-08-226265Actual
19845117.002023-11-238465Actual
1047833810.002023-02-216065Actual
145531600.002022-06-236015Budget
3805112205.002022-08-2310165Actual
373166729.002025-03-235465Actual
238394017.002024-03-226165Actual
3391661351.002024-12-233175Actual
4354254.002022-05-239465Actual
3053513483.002024-09-222075Actual
4921142.002022-09-238965Actual
2596611725.002024-05-22875Actual
4908650.002022-09-238065Budget
104832100.002023-02-216265Budget
3799-222.002022-08-239165Actual
5979200.002022-10-238515Budget
2593144078.002024-05-226065Actual
16782164.002023-08-238465Actual
16740429.002023-08-237615Actual
24903112936.002024-04-221375Actual
23857163.002024-03-228365Actual
2600650.002022-07-247715Budget
262671400.002022-07-245665Budget
38495577.002025-04-239265Actual
198693828.002023-11-232375Actual
16798116745.002023-08-231375Actual
13744486.002023-05-236565Actual
23863-229.002024-03-229165Actual
1883213572.002023-10-23875Actual
13716365.002023-05-237315Actual
293841118.002024-08-228065Actual
46519062.002022-05-234075Actual
1882510.002023-10-239665Actual
3048929356.002024-09-225265Actual
71143854.002022-11-235265Actual
4829240.002022-09-236715Actual
20843675.002023-12-248715Actual
36159-367.002025-02-219115Actual
37003100.002022-08-236115Budget
4432552.002022-05-23775Actual
711833310.002022-11-235665Actual
1163750.002023-03-238265Budget
3622821865.002025-02-2110075Actual
1161980.002023-03-237165Budget
943774805.002023-01-213575Actual
105408232.002023-02-211875Actual
282164213.002024-07-236265Actual
19839518.002023-11-237765Actual
24851143.002024-04-228315Actual
24905128273.002024-04-221575Actual
3387689.002024-12-236965Actual
16746185.002023-08-238315Actual
81883296.002022-12-246115Actual
932248.002023-01-216915Actual
1983447.002023-11-237165Actual
29374234.002024-08-226765Actual
15750143.002023-07-248465Actual
33849318.002024-12-237815Actual
603647.002022-10-238265Actual
1160229300.002023-03-236065Budget
30476770.002024-09-228115Actual
27035791.002024-06-226615Actual
7111192.002022-11-239415Actual
1053985354.002023-02-211575Actual
7100152.002022-11-238315Actual
3792185.002022-08-238465Actual
489232.002022-09-236965Actual
7132480.002022-11-236665Budget
270720029.002022-07-243875Actual
2598129922.002024-05-223375Actual
10493200.002023-02-216865Budget
282431595.002024-07-239765Actual
12696650.002023-04-237715Budget
3165420608.002024-10-22775Actual
14781491939.002023-06-2310165Actual
9331705.002023-01-217715Actual
607436678.002022-10-233475Actual
14741448.002023-06-239215Actual
944120015.002023-01-214075Actual
7144354.002022-11-237365Actual
17765182.002023-09-236715Actual
20833322.002023-12-247415Actual
25947901.002024-05-228065Actual
20840177.002023-12-248315Actual
12682280.002023-04-236715Budget
14772540.002023-06-238765Actual
17784295.002023-09-239215Actual
8254414.002022-12-246665Actual
2681371.002022-07-249765Actual
3342035.002022-05-236215Actual
12705215.002023-04-238315Actual
3737039407.002025-03-233475Actual
15009.002022-06-239615Actual
29421107121.002024-08-223775Actual
153070.002022-06-237165Budget
7142231.002022-11-237265Actual
4845924.002022-09-238015Actual
8229-192.002022-12-249115Actual
4839380.002022-09-237615Budget
5961200.002022-10-237415Budget
5967227.002022-10-237815Actual
2820713.002024-07-239615Actual
1477745759.002023-06-239465Actual
327478739.002024-11-226365Actual
11561400.002023-03-237315Budget
941438500.002023-01-219965Actual
26928232.002022-07-241875Actual
30508917.002024-09-227765Actual
18804210.002023-10-236865Actual
35071134124.002025-01-213575Actual
368138.002022-05-238515Actual
43795.002022-05-239765Actual
3731200.002022-08-238315Budget
24889608.002024-04-228765Actual
19829336.002023-11-236565Actual
3271159119.002024-11-226015Actual
358850.002022-05-238015Budget
11579200.002023-03-238415Budget
2389717320.002024-03-2210075Actual
157591480.002023-07-249765Actual
10499364.002023-02-217365Actual
21863102.002024-01-216865Actual
3783650.002022-08-238065Budget
269542001.002022-07-242175Actual
3847876.002025-04-237165Actual
59462380.002022-10-236215Actual
12719109092.002023-04-231225Actual
22823290.002024-02-219015Actual
12710200.002023-04-238515Budget

Generated 2025-06-22 07:22:36.233 UTC