[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 454   

3459 items

NOTE: Only 1000 elements of total 3459 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10432647.002023-02-246615Actual
19848153.002023-11-268965Actual
6021300.002022-10-267365Budget
1047140819.002023-02-241225Actual
4930481412.002022-09-2610165Actual
36140970.002025-02-246615Actual
21889464440.002024-01-24675Actual
6061101772.002022-10-261575Actual
10463650.002023-02-248715Budget
12743200.002023-04-266765Budget
13771489463.002023-05-2610165Actual
3166867818.002024-10-253175Actual
20861270.002023-12-276765Actual
71868314.002022-11-262075Actual
2709894991.002024-06-251375Actual
93689200.002023-01-246365Budget
1279326232.002023-04-261975Actual
4861-228.002022-09-269115Actual
1479034101.002023-06-261975Actual
115482828.002023-03-266215Actual
218582209.002024-01-246265Actual
264740.002022-07-277165Actual
158015680.002022-06-262475Actual
31639266.002024-10-258365Actual
2711757431.002024-06-253975Actual
369720.002022-05-268715Actual
2641364.002022-07-276665Actual
27041380.002024-06-257415Actual
1279913323.002023-04-262875Actual
2085231424.002023-12-275365Actual
248959.002024-04-259665Actual
2387217379.002024-03-25775Actual
269156410.002022-07-271575Actual
8300438230.002022-12-27675Actual
24871412.002024-04-256565Actual
23825608.002024-03-258715Actual
48222284.002022-09-266215Actual
32755593.002024-11-257365Actual
15161497.002022-06-266265Actual
1045651.002023-02-248215Actual
384648990.002025-04-265265Actual
16754309.002023-08-269415Actual
37371151141.002025-03-263575Actual
24847175.002024-04-257815Actual
25955399.002024-05-259065Actual
15703182.002023-07-276815Actual
305101081.002024-09-258065Actual
37309-346.002025-03-269115Actual
6032650.002022-10-268065Budget
3738650.002022-08-268715Budget
156910302.002022-06-26775Actual
1280659758.002023-04-263775Actual
2826971414.002024-07-263975Actual
15782152352.002023-07-273575Actual
373-176.002022-05-269115Actual
60051900.002022-10-266265Budget
7143300.002022-11-267365Budget
1884218831.002023-10-262475Actual
11566380.002023-03-267615Budget
37348952.002025-03-269765Actual
28218702.002024-07-266565Actual
2385647.002024-03-258265Actual
1490200.002022-06-268415Budget
28261224394.002024-07-262975Actual
1577924284.002023-07-273275Actual
8213650.002022-12-278015Budget
270642546.002024-06-256265Actual
37334299.002025-03-267865Actual
31651443914.002024-10-2510165Actual
1885086241.002023-10-263775Actual
11658521905.002023-03-26675Actual
31632388.002024-10-257465Actual
1558171.002022-06-269065Actual
488313000.002022-09-266365Budget
197935735.002023-11-266115Actual
3852536370.002025-04-264075Actual
17814134.002023-09-268565Actual
1679238500.002023-08-269965Actual
2287552502.002024-02-242175Actual
1163854.002023-03-268265Actual
824429200.002022-12-276065Budget
3717250.002022-08-267415Actual
20853153.002023-12-275465Actual
3047776.002024-09-258215Actual
3502760.002025-01-246965Actual
1495211.002022-06-268915Actual
3735315394.002025-03-26775Actual
25920462.002024-05-259015Actual
20829195.002023-12-276815Actual
187984372.002023-10-266165Actual
1675511.002023-08-269615Actual
3846213.002025-04-269615Actual
398252.002022-05-266765Actual
25909458.002024-05-257615Actual
3850656274.002025-04-261475Actual
606326232.002022-10-261975Actual
23869453341.002024-03-2510165Actual
14728404.002023-06-267615Actual
3506212711.002025-01-242275Actual
16751320.002023-08-269015Actual
32801-26686.002024-11-254375Actual
198538.002023-11-269665Actual
7151188.002022-11-267865Actual
21866704.002024-01-247265Actual
31594122.002024-10-256915Actual
44515064.002022-05-261375Actual
3162055973.002024-10-256065Actual
371255.002022-08-266915Actual
15735245.002023-07-276665Actual
2387710701.002024-03-251875Actual
1578154699.002023-07-273475Actual
30478264.002024-09-258315Actual
293471031.002024-08-257715Actual
2825314817.002024-07-261875Actual
147512975.002023-06-266165Actual
1378520384.002023-05-262475Actual
2283278998.002024-02-245665Actual
11565392.002023-03-267615Actual
1047311200.002023-02-245265Budget
23815298.002024-03-257415Actual
37003100.002022-08-266115Budget
31595176.002024-10-257115Actual
1680110701.002023-08-261875Actual
11612342.002023-03-266665Actual
5978200.002022-10-268415Budget
21839542.002024-01-248115Actual
3052915812.002024-09-25875Actual
15702243.002023-07-276715Actual
2661650.002022-07-278065Budget
1268648.002023-04-266915Actual
19814270.002023-11-269015Actual
1270461.002023-04-268215Actual
17782221.002023-09-269015Actual
37324627.002025-03-266665Actual
22862668.002024-02-249765Actual
28237238.002024-07-268965Actual
597450.002022-10-268215Budget
16820639130.002023-08-264675Actual
28185691.002024-07-266615Actual
9408252.002023-01-249065Actual
361728498.002025-02-246365Actual
315991337.002024-10-257715Actual
8204300.002022-12-277315Budget
1479615791.002023-06-262875Actual
11585177.002023-03-268915Actual
25962300467.002024-05-2510165Actual
10486616.002023-02-246565Actual
29420119024.002024-08-253575Actual
208254307.002023-12-276215Actual
37352521261.002025-03-26675Actual
2189341799.002024-01-241475Actual
1883810058.002023-10-262075Actual
2288852936.002024-02-243975Actual
12705215.002023-04-268315Actual
1167015382.002023-03-262475Actual
6037164.002022-10-268365Actual
2090115622.002023-12-272875Actual
3794100.002022-08-268565Budget
4931748052.002022-09-26475Actual
1681220571.002023-08-263375Actual
19837250.002023-11-267465Actual
4838200.002022-09-267415Budget
30479221.002024-09-258415Actual
22843569.002024-02-247265Actual
228462877.002024-02-247665Actual
2611177.002022-07-278415Actual
20844201.002023-12-278915Actual
218264414.002024-01-246215Actual
3723200.002022-08-267815Budget
5982720.002022-10-268715Actual
27066436.002024-06-256565Actual
2940316189.002024-08-25875Actual
1551100.002022-06-268465Budget
12696650.002023-04-267715Budget
934046.002023-01-248215Actual
11642100.002023-03-268465Budget
1054344653.002023-02-242175Actual
36174468.002025-02-246665Actual
355200.002022-05-267815Budget
9345100.002023-01-248515Budget
46519062.002022-05-264075Actual
281931053.002024-07-267715Actual
22854105.002024-02-248565Actual
25969111391.002024-05-251575Actual
356210.002022-05-267815Actual
2592972982.002024-05-255665Actual
34995527.002025-01-247315Actual
23859130.002024-03-258565Actual
3743207.002022-08-269415Actual
384791618.002025-04-267265Actual
25921-370.002024-05-259115Actual
315911105.002024-10-256615Actual
151326400.002022-06-266065Budget
3731215.002025-03-269615Actual
595890.002022-10-267115Budget
23860608.002024-03-258765Actual
415178.002022-05-267865Actual
24878272.002024-04-257365Actual
9381961.002023-01-247265Actual
33892397.002024-12-269065Actual
49013865.002022-09-267665Actual
33885768.002024-12-268165Actual
1577243841.002023-07-272175Actual
1348115622.002023-05-259375Actual
2707164.002024-06-257165Actual
259901455599.002024-05-254575Actual
30485492.002024-09-259215Actual
44610425.002022-05-261475Actual
282164213.002024-07-266265Actual
8221100.002022-12-278415Budget
2384632.002024-03-256965Actual
1780144.002023-09-266965Actual
22845359.002024-02-247465Actual
2490475290.002024-04-251475Actual
259266009.002024-05-255265Actual
36158459.002025-02-249015Actual
943113715.002023-01-242875Actual
32770556.002024-11-259265Actual
1267240500.002023-04-266015Budget
7086200.002022-11-267415Budget
2288676946.002024-02-243775Actual
293812258.002024-08-257665Actual
7130609.002022-11-266565Actual
248609.002024-04-259615Actual
2825665438.002024-07-262175Actual
25918851.002024-05-258715Actual
1159511152.002023-03-265365Actual
3274256234.002024-11-255665Actual
2492088789.002024-04-253775Actual
1778817624.002023-09-265265Actual
31641212.002024-10-258565Actual
36227827938.002025-02-244675Actual
31609391.002024-10-259015Actual
20876145.002023-12-278565Actual
12699850.002023-04-268015Budget
2941076696.002024-08-252175Actual
469-51614.002022-05-264675Actual
9373401.002023-01-246665Actual
35008495.002025-01-249015Actual
1476441.002022-06-267615Actual
6019750.002022-10-267265Budget
25917188.002024-05-258515Actual
14760368.002023-06-267265Actual
12758550.002023-04-267765Budget
11648247.002023-03-269065Actual
1673796.002023-08-267115Actual
1480144310.002023-06-263475Actual
382625454.002022-08-263475Actual
1560228.002022-06-269265Actual
2287410058.002024-02-242075Actual
8224147.002022-12-278515Actual
7137200.002022-11-266865Budget
152960.002022-06-267165Actual
1885616471.002023-10-2610075Actual
228032825.002024-02-246215Actual
2824213.002024-07-269665Actual
10467-188.002023-02-249115Actual
43838500.002022-05-269965Actual
23814298.002024-03-257315Actual
433-139.002022-05-269165Actual
14762240.002023-06-267465Actual
167314328.002023-08-266215Actual
3720371.002022-08-267615Actual
19807488.002023-11-268115Actual
27037302.002024-06-256815Actual
18767452.002023-10-266515Actual
3728658995.002025-03-266015Actual
32773295.002024-11-259765Actual
1167514545.002023-03-263375Actual
82947.002022-12-279665Actual
17813144.002023-09-268465Actual
349192.002022-05-267415Actual
268943121.002022-07-271375Actual
1053038500.002023-02-249965Actual
30541187338.002024-09-252975Actual
708170.002022-11-267115Actual
351380.002022-05-267615Budget
1272128300.002023-04-265265Budget
11649-198.002023-03-269165Actual
1461540.002022-06-266515Actual
10493200.002023-02-246865Budget
6011380.002022-10-266665Budget
2824827212.002024-07-26775Actual
3165043000.002024-10-259965Actual
830944653.002022-12-272175Actual
22840203.002024-02-246865Actual
82519200.002022-12-276365Budget
7111192.002022-11-269415Actual
33854209.002024-12-268415Actual
12760158.002023-04-267865Actual
11615184.002023-03-266765Actual
198214136.002023-11-265365Actual
22858-173.002024-02-249165Actual
157271363.002023-07-275465Actual
2388416301.002024-03-252875Actual
1681570376.002023-08-263775Actual
11626173.002023-03-267465Actual
4855200.002022-09-268515Budget
3849713.002025-04-269665Actual
1165918201.002023-03-26775Actual
282116974.002024-07-265465Actual
156129118.002022-06-269465Actual
2090019025.002023-12-272475Actual
16795827984.002023-08-26675Actual
23857163.002024-03-258365Actual
3725757.002022-08-268015Actual
228344100.002024-02-246165Actual
316011318.002024-10-258015Actual
327134853.002024-11-256215Actual
3798278.002022-08-269065Actual
1776036732.002023-09-266015Actual
495519062.002022-09-264075Actual
717677085.002022-11-2610165Actual
9328200.002023-01-247415Budget
29421107121.002024-08-253775Actual
3504943000.002025-01-249965Actual
7079140.002022-11-266815Actual
21828518.002024-01-246615Actual
48701.002022-09-265465Actual
3786480.002022-08-268165Budget
606912931.002022-10-262875Actual
33131600.002022-05-266015Budget
1278238500.002023-04-269965Actual
16798116745.002023-08-261375Actual
37338248.002025-03-268365Actual
17769263.002023-09-267315Actual
22855608.002024-02-248765Actual
595772.002022-10-267115Actual
238063893.002024-03-256115Actual
37296466.002025-03-267415Actual
22849638.002024-02-248065Actual
3741-176.002022-08-269115Actual
7154650.002022-11-268065Budget
17804302.002023-09-267365Actual
11588364.002023-03-269215Actual
157743752.002023-07-272375Actual
3780684.002022-08-267765Actual
30498723.002024-09-256565Actual
4905200.002022-09-267865Budget
1782110.002023-09-269665Actual
3322700.002022-05-266115Budget
31598743.002024-10-257615Actual
382111886.002022-08-262875Actual
11632200.002023-03-267865Budget
13721909.002023-05-268015Actual
38521162263.002025-04-263575Actual
11568650.002023-03-267715Budget
1154540500.002023-03-266015Budget
603550.002022-10-268265Budget
599916900.002022-10-265765Budget
1051442.002023-02-248265Actual
1981989174.002023-11-261225Actual
17803661.002023-09-267265Actual
1049462.002023-02-246965Actual
1474534435.002023-06-265265Actual
27094733543.002024-06-25475Actual
718250974.002022-11-261475Actual
2942362325.002024-08-253975Actual
1578020155.002023-07-273375Actual
14741448.002023-06-269215Actual
38490234.002025-04-268565Actual
2940584182.002024-08-251475Actual
1782338500.002023-09-269965Actual
1983447.002023-11-267165Actual
359550.002022-05-268115Budget
9352272.002023-01-249215Actual
7159200.002022-11-268365Budget
18781131.002023-10-268315Actual
10500300.002023-02-247365Budget
1520306.002022-06-266565Actual
270419933.002022-07-273475Actual
25936619.002024-05-256665Actual
485050.002022-09-268215Budget
83028764.002022-12-27875Actual
384851301.002025-04-268065Actual
4827480.002022-09-266615Budget
38457233.002025-04-268915Actual
81912100.002022-12-276215Budget
12768100.002023-04-268365Budget
38445456.002025-04-267315Actual
60648067.002022-10-262075Actual
3737468517.002025-03-263975Actual
281824622.002024-07-266115Actual
712228560.002022-11-266065Actual
381-561.002022-05-265365Actual
3785561.002022-08-268165Actual
293365069.002024-08-256115Actual
249109180.002024-04-252275Actual
2594260.002022-07-277315Actual
2185328151.002024-01-245365Actual
35034249.002025-01-247865Actual
46123503.002022-05-263575Actual
15171800.002022-06-266265Budget
10461144.002023-02-248515Actual
198381877.002023-11-267665Actual
327572142.002024-11-257665Actual
22850395.002024-02-248165Actual
13754578.002023-05-267765Actual
11599124324.002023-03-265665Actual
10439100.002023-02-247115Budget
3617877.002025-02-247165Actual
942381338.002023-01-241575Actual
37345462.002025-03-269265Actual
12775105.002023-04-268965Actual
32717302.002024-11-256815Actual
2280840.002024-02-246915Actual
271214106.002022-07-2710075Actual
3845272.002025-04-268215Actual
14767359.002023-06-268165Actual
10447650.002023-02-247715Budget
2941830785.002024-08-253375Actual
156993914.002023-07-276215Actual
3279673015.002024-11-253575Actual
1499285.002022-06-269415Actual
2598660377.002024-05-253975Actual
4857720.002022-09-268715Actual
605716106.002022-10-26775Actual
2597624999.002024-05-252475Actual
28202248.002024-07-268915Actual
23861186.002024-03-258965Actual
30465710.002024-09-256615Actual
305385248.002024-09-252375Actual
3740220.002022-08-269015Actual
16785213.002023-08-268965Actual
36226-263091.002025-02-244375Actual
9407164.002023-01-248965Actual
938080.002023-01-247165Budget
22866564811.002024-02-24675Actual
1379424460.002023-05-263875Actual
3161617756.002024-10-255365Actual
30501248.002024-09-256865Actual
34996346.002025-01-247415Actual
29338702.002024-08-256515Actual
262671400.002022-07-275665Budget
2597147217.002024-05-251975Actual
159118680.002022-06-264075Actual
1160114900.002023-03-265765Budget
2285138.002024-02-248265Actual
831215531.002022-12-272475Actual
5960300.002022-10-267315Budget
18822-264.002023-10-269165Actual
10469228.002023-02-249415Actual
1987520986.002023-11-263375Actual
1878038.002023-10-268215Actual
36200236056.002025-02-2410165Actual
116071699.002023-03-266265Actual
11636530.002023-03-268165Actual
94286991.002023-01-242275Actual
8281140.002022-12-278365Actual
384501179.002025-04-268015Actual
2388051636.002024-03-252175Actual
24892-201.002024-04-259165Actual
1376194.002023-05-268565Actual
18844148680.002023-10-262975Actual
341208.002022-05-266715Actual
2486740365.002024-04-256065Actual
33875304.002024-12-266865Actual
21833365.002024-01-247315Actual
3053513483.002024-09-252075Actual
8198192.002022-12-276815Actual
9442278149.002023-01-244375Actual
27077249.002024-06-257865Actual
32782115104.002024-11-251575Actual
18809344.002023-10-267465Actual
17780608.002023-09-268715Actual
2821723316.002024-07-266365Actual
6033459.002022-10-268165Actual
2700114372.002022-07-272975Actual
3709252.002022-08-266715Actual
13764194.002023-05-269065Actual
1565305900.002022-06-2610165Budget
20877675.002023-12-278765Actual
8194516.002022-12-276615Actual
2185194881.002024-01-241225Actual
282275143.002024-07-267665Actual
3500295.002025-01-248215Actual
270911384.002024-06-259765Actual
30552689921.002024-09-254675Actual
370750.002022-05-268715Budget
1047833810.002023-02-246065Actual
1679624785.002023-08-26775Actual
37022520.002022-08-266215Actual
126762650.002023-04-266215Actual
38455202.002025-04-268515Actual
381237392.002022-08-261475Actual
3275298.002024-11-256965Actual
2936113.002024-08-259615Actual
362135301.002025-02-242375Actual
228297595.002024-02-245265Actual
1988415961.002023-11-2610075Actual
27115174736.002024-06-253775Actual
2709970136.002024-06-251475Actual
264870.002022-07-277165Budget
4829240.002022-09-266715Actual
9404100.002023-01-248565Budget
19872133812.002023-11-262975Actual
1056011886.002023-02-2410075Actual
14769122.002023-06-268365Actual
2280145881.002024-02-246015Actual
20862203.002023-12-276865Actual
13772721264.002023-05-26475Actual
7073399.002022-11-266515Actual
228911197871.002024-02-244675Actual
14748103936.002023-06-265665Actual
10518123.002023-02-248465Actual
25782700.002022-07-276115Budget
2287058175.002024-02-241475Actual
148660.002022-06-268215Budget
1053846309.002023-02-241475Actual
1047545149.002023-02-245665Actual
29382948.002024-08-257765Actual
8199200.002022-12-276815Budget
1464200.002022-06-266715Budget
19810135.002023-11-268415Actual
338400.002022-05-266615Actual
2711061800.002024-06-253175Actual
1785217999.002023-09-2610075Actual
15756381.002023-07-279265Actual
29404118989.002024-08-251375Actual
2487661.002024-04-257165Actual
20859608.002023-12-276565Actual
3773301.002022-08-267365Actual
2711344329.002024-06-253475Actual
15626.002022-06-269665Actual
10466235.002023-02-249015Actual
17787146871.002023-09-261225Actual
24887125.002024-04-258465Actual
3808343048.002022-08-26675Actual
939850.002023-01-248265Budget
263034240.002022-07-276065Actual
1780268.002023-09-267165Actual
2189017035.002024-01-24775Actual
6045139.002022-10-268965Actual
712329200.002022-11-266065Budget
1377910701.002023-05-261875Actual
417650.002022-05-268065Budget
33841265.002024-12-266715Actual
5971561.002022-10-268115Actual
27055537.002024-06-259215Actual
146854.002022-06-266915Actual
6040142.002022-10-268465Actual
1055017727.002023-02-243275Actual
104849600.002023-02-246365Budget
21875125.002024-01-248365Actual
12776162.002023-04-269065Actual
15700533.002023-07-276515Actual
1879312651.002023-10-265365Actual
2604850.002022-07-278015Budget
2387312186.002024-03-25875Actual
12709172.002023-04-268515Actual
2288321818.002024-02-243375Actual
158622143.002022-06-263475Actual
607217537.002022-10-263275Actual
17765182.002023-09-266715Actual
8289113.002022-12-278965Actual
1981811.002023-11-269615Actual
256591861.702024-05-248575Actual
11564200.002023-03-267415Budget
23844155.002024-03-256765Actual
2566118617.002024-05-249375Actual
3832370197.002022-08-264375Actual
33893-318.002024-12-269165Actual
24891251.002024-04-259065Actual
5949550.002022-10-266515Budget
32749894.002024-11-256665Actual
21870502.002024-01-247765Actual
3851768817.002025-04-263175Actual
1552114.002022-06-268465Actual
1883122326.002023-10-26775Actual
7141480.002022-11-267265Budget
3779650.002022-08-267765Budget
2596611725.002024-05-25875Actual
7109-156.002022-11-269115Actual
14773133.002023-06-268965Actual
3280323981.002024-11-2510075Actual
1784226763.002023-09-263275Actual
18787-173.002023-10-269115Actual
8219184.002022-12-278315Actual
709750.002022-11-268215Budget
1167112147.002023-03-262875Actual
1377423075.002023-05-26775Actual
28231737.002024-07-268165Actual
19795726.002023-11-266515Actual
3049449639.002024-09-256065Actual
16777204.002023-08-267865Actual
22812383.002024-02-247615Actual
23808473.002024-03-256515Actual
8211200.002022-12-277815Budget
706731000.002022-11-266015Budget
3764200.002022-08-266765Actual
21877100.002024-01-248565Actual
24879268.002024-04-257465Actual
31600343.002024-10-257815Actual
20833322.002023-12-277415Actual
238819088.002024-03-252275Actual
3620814817.002025-02-241875Actual
12688100.002023-04-267115Budget
3277818038.002024-11-25775Actual
3731424972.002025-03-265265Actual
8275650.002022-12-278065Budget
23895-223978.002024-03-254375Actual
266540.002022-07-278265Budget
3279272812.002024-11-253175Actual
14786110266.002023-06-261375Actual
7155445.002022-11-268165Actual
597359.002022-10-268215Actual
3710189.002022-08-266815Actual
40470.002022-05-267165Budget
6055537826.002022-10-26475Actual
35031334.002025-01-247465Actual
4826473.002022-09-266615Actual
365147.002022-05-268415Actual
1553105.002022-06-268565Actual
20884538.002023-12-279765Actual
18791143381.002023-10-261225Actual
2090926827.002023-12-273875Actual
2703153903.002024-06-256015Actual
4927465.002022-09-269765Actual
1676080441.002023-08-265665Actual
717391.002022-11-269765Actual
5952256.002022-10-266715Actual
27052262.002024-06-258915Actual
2657550.002022-07-277765Budget
3390714817.002024-12-261875Actual
1378111129.002023-05-262075Actual
25922616.002024-05-259215Actual
1782814954.002023-09-26875Actual
494138158.002022-09-262175Actual
30505450.002024-09-257365Actual
9320200.002023-01-246815Budget
2386843000.002024-03-259965Actual
371144.002022-05-268915Actual
15719251.002023-07-279015Actual
494415232.002022-09-262475Actual
24845317.002024-04-257615Actual
3619615642.002025-02-249465Actual
2620355.002022-07-279215Actual
719419443.002022-11-263275Actual
10521550.002023-02-248765Budget
410248.002022-05-267465Actual
17822826.002023-09-269765Actual
2669100.002022-07-278465Budget
116043058.002023-03-266165Actual
2941954961.002024-08-253475Actual
1677178.002023-08-267165Actual
151224960.002022-06-266065Actual
9331705.002023-01-247715Actual
71809994.002022-11-26875Actual
7107127.002022-11-268915Actual
3850319465.002025-04-26775Actual
15744547.002023-07-277765Actual
38489259.002025-04-268465Actual
2818876.002024-07-266915Actual
10491273.002023-02-246765Actual
936227440.002023-01-246065Actual
1480022857.002023-06-263375Actual
1042540500.002023-02-246015Budget
3279427620.002024-11-253375Actual
35003335.002025-01-248315Actual
19856275798.002023-11-2610165Actual
30518353.002024-09-259065Actual
495435207.002022-09-263975Actual
10453514.002023-02-248115Actual
489232.002022-09-266965Actual
22805360.002024-02-246615Actual
1378034101.002023-05-261975Actual
21867210.002024-01-247365Actual
29425634925.002024-08-254375Actual
1877145.002023-10-266915Actual
18786216.002023-10-269015Actual
24924-277997.002024-04-254375Actual
4839380.002022-09-267615Budget
3732214983.002025-03-266365Actual
4952107678.002022-09-263775Actual
30472624.002024-09-257615Actual
21829264.002024-01-246715Actual
372876053.002025-03-266115Actual
8285100.002022-12-278565Budget
30532143897.002024-09-251575Actual
150415300.002022-06-265365Budget
1274880.002023-04-267165Budget
15724179804.002023-07-271225Actual
831831903.002022-12-273475Actual
35077845348.002025-01-244675Actual
719112670.002022-11-262875Actual
7163100.002022-11-268565Budget
1378248334.002023-05-262175Actual
9406630.002023-01-248765Actual
35051393204.002025-01-24475Actual
2598538602.002024-05-253875Actual
3882600.002022-05-266165Budget
34989783.002025-01-246515Actual
1053985354.002023-02-241575Actual
1045550.002023-02-248215Budget
81902636.002022-12-276215Actual
29383294.002024-08-257865Actual
1270350.002023-04-268215Budget
35011358.002025-01-249415Actual
266657.002022-07-278265Actual
152831.002022-06-266965Actual
3279336370.002024-11-253275Actual
49347559.002022-09-26875Actual
349876136.002025-01-246115Actual
4924291.002022-09-269265Actual
3783650.002022-08-268065Budget
20871811.002023-12-278065Actual
30514212.002024-09-258465Actual
156984784.002023-07-276115Actual
30516891.002024-09-258765Actual
1987427258.002023-11-263275Actual
19817288.002023-11-269415Actual
12689400.002023-04-267315Budget
25916208.002024-05-258415Actual
157314514.002023-07-276165Actual
3791200.002022-08-268465Budget
3938515229.002025-05-259375Actual
3736426343.002025-03-262475Actual
2186429.002024-01-246965Actual
2191143647.002024-01-243975Actual
127322084.002023-04-266165Actual
17772589.002023-09-267715Actual
2388647642.002024-03-253175Actual
31667212040.002024-10-252975Actual
13719757.002023-05-267715Actual
37717392.002022-05-261225Actual
1534300.002022-06-267365Budget
26561700.002022-07-277665Budget
1279538158.002023-04-262175Actual
248683728.002024-04-256165Actual
2597014817.002024-05-251875Actual
17764356.002023-09-266615Actual
19831156.002023-11-266765Actual
1986534101.002023-11-261975Actual
599133400.002022-10-265265Budget
2185635880.002024-01-246065Actual
2389345844.002024-03-253975Actual
3734713.002025-03-269665Actual
2708056.002024-06-258265Actual
4532886.002022-05-262375Actual
372220.002022-05-269015Actual
2594958.002024-05-258265Actual
2492128931.002024-04-253875Actual
1278716793.002023-04-26775Actual
1465252.002022-06-266715Actual
1884720986.002023-10-263375Actual
4860285.002022-09-269015Actual
2942435340.002024-08-254075Actual
824097300.002022-12-275665Budget
22814212.002024-02-247815Actual
147184145.002023-06-266115Actual
31652606055.002024-10-25475Actual
397503.002022-05-266665Actual
11561400.002023-03-267315Budget
304751243.002024-09-258015Actual
1527108.002022-06-266865Actual
3166527150.002024-10-252475Actual
18821330.002023-10-269065Actual
1681626827.002023-08-263875Actual
4888154.002022-09-266765Actual
47013976.002022-05-2610075Actual
248708858.002024-04-256365Actual
375328800.002022-08-266065Budget
3507334596.002025-01-243875Actual
11552436.002023-03-266615Actual
1498432.002022-06-269215Actual
33926820976.002024-12-264675Actual
32732278.002024-11-258915Actual
18779395.002023-10-268115Actual
33879547.002024-12-267365Actual
16776689.002023-08-267765Actual
19798248.002023-11-266815Actual
350635248.002025-01-242375Actual
429550.002022-05-268765Budget
270636112.002024-06-256165Actual
22848170.002024-02-247865Actual
4354254.002022-05-269465Actual
33872889.002024-12-266565Actual
30480211.002024-09-258515Actual
23822179.002024-03-258315Actual
1167919220.002023-03-263875Actual
2936313364.002024-08-255265Actual
33891259.002024-12-268965Actual
37350416200.002025-03-2610165Actual
33889217.002024-12-268565Actual
23842324.002024-03-256565Actual
1478765343.002023-06-261475Actual
3736178807.002025-03-262175Actual
1681126763.002023-08-263275Actual
2638400.002022-07-276565Actual
374294.002022-05-269215Actual
8292232.002022-12-279265Actual
2659224.002022-07-277865Actual
1167637264.002023-03-263475Actual
17816187.002023-09-268965Actual
33874410.002024-12-266765Actual
11625200.002023-03-267465Budget
28189122.002024-07-267115Actual
3274457587.002024-11-256065Actual
7090611.002022-11-267715Actual
7106630.002022-11-268715Actual
21878540.002024-01-248765Actual
18828421711.002023-10-2610165Actual
14808340861.002023-06-264675Actual
12762650.002023-04-268065Budget
4843200.002022-09-267815Budget
21903145704.002024-01-242975Actual
7087380.002022-11-267615Budget
15742202.002023-07-277465Actual
3505649921.002025-01-241475Actual
20835709.002023-12-277715Actual
1985538500.002023-11-269965Actual
26322600.002022-07-276165Budget
28184761.002024-07-266515Actual
3271159119.002024-11-256015Actual
37447.002022-08-269615Actual
1277924228.002023-04-269465Actual
1582112080.002022-06-262975Actual
826180.002022-12-277165Budget
1374311012.002023-05-266365Actual
3715300.002022-08-267315Budget
31592540.002024-10-256715Actual
14582595.002022-06-266215Actual
13713198.002023-05-266815Actual
26351800.002022-07-276265Budget
14739336.002023-06-269015Actual
17812167.002023-09-268365Actual
12693427.002023-04-267615Actual
8212216.002022-12-277815Actual
718740919.002022-11-262175Actual
9416320464.002023-01-2410165Actual
1531280.002022-06-267265Budget
9417443369.002023-01-24475Actual
1984338.002023-11-268265Actual
381152486.002022-08-261375Actual
3048714.002024-09-259615Actual
3050272.002024-09-256965Actual
158918411.002022-06-263875Actual
23820482.002024-03-258115Actual
11640100.002023-03-268365Budget
2088310.002023-12-279665Actual
493554426.002022-09-261375Actual
1673662.002023-08-266915Actual
3800371.002022-08-269265Actual
21843155.002024-01-248515Actual
27044327.002024-06-257815Actual
14774204.002023-06-269065Actual
830443823.002022-12-271475Actual
198689272.002023-11-262275Actual
22816504.002024-02-248115Actual
15701485.002023-07-276615Actual
3621212838.002025-02-242275Actual
6042131.002022-10-268565Actual
24838307.002024-04-256615Actual
159358723.002022-06-264675Actual
4956776615.002022-09-264375Actual
42140.002022-05-268265Budget
304811134.002024-09-258715Actual
31677294113.002024-10-254375Actual
15707328.002023-07-277415Actual
10525-147.002023-02-249165Actual
16786327.002023-08-269065Actual
1480916301.002023-06-2610075Actual
29385691.002024-08-258165Actual
8259161.002022-12-276865Actual
5985-222.002022-10-269115Actual
17815675.002023-09-268765Actual
9334204.002023-01-247815Actual
36145649.002025-02-247315Actual
146990.002022-06-267115Actual
127228100.002023-04-265365Budget
3158763342.002024-10-256015Actual
147791061.002023-06-269765Actual
2934270.002024-08-256915Actual
11633650.002023-03-268065Budget
147537379.002023-06-266365Actual
2599123210.002024-05-254675Actual
37561900.002022-08-266265Actual
3166312838.002024-10-252275Actual
18804210.002023-10-266865Actual
7094705.002022-11-268015Actual
2089399529.002023-12-271575Actual
21845218.002024-01-248915Actual
147633089.002023-06-267665Actual
14562700.002022-06-266115Budget
33853252.002024-12-268315Actual
3383663176.002024-12-266015Actual
30515193.002024-09-258565Actual
23849236.002024-03-257365Actual
17778110.002023-09-268415Actual
33901505576.002024-12-26675Actual
7166550.002022-11-268765Budget
1987637870.002023-11-263475Actual
6031742.002022-10-268065Actual
45817346.002022-05-263275Actual
20907121643.002023-12-273575Actual
19803449.002023-11-267615Actual
338704473.002024-12-266265Actual
338561134.002024-12-268715Actual
12727120396.002023-04-265665Actual
4841720.002022-09-267715Actual
11624280.002023-03-267365Actual
4859185.002022-09-268915Actual
24884425.002024-04-258165Actual
16747160.002023-08-268415Actual
33846283.002024-12-267415Actual
10524184.002023-02-249065Actual
145531600.002022-06-266015Budget
11657971221.002023-03-26475Actual
38148232.002022-08-261875Actual
1280919443.002023-04-264075Actual
127947738.002023-04-262075Actual
24859246.002024-04-259415Actual
37293122.002025-03-266915Actual
1571341.002023-07-278215Actual
25908257.002024-05-257415Actual
2286343000.002024-02-249965Actual
353691.002022-05-267715Actual
3504711.002025-01-249665Actual
38458358.002025-04-269015Actual
2185523459.002024-01-245765Actual
31611522.002024-10-259215Actual
3507468168.002025-01-243975Actual
383413062.002022-08-2610075Actual
7103122.002022-11-268515Actual
9383300.002023-01-247365Budget
10431550.002023-02-246515Budget
2592414.002024-05-259615Actual
944035956.002023-01-243975Actual
37340198.002025-03-268565Actual
4856167.002022-09-268515Actual
4488232.002022-05-261875Actual
17818-230.002023-09-269165Actual
38488293.002025-04-268365Actual
15714146.002023-07-278315Actual
228619.002024-02-249665Actual
270919062.002022-07-274075Actual
12682280.002023-04-266715Budget
7110260.002022-11-269215Actual
127972945.002023-04-262375Actual
7102100.002022-11-268415Budget
3851831223.002025-04-263275Actual
38028.002022-08-269665Actual
16743848.002023-08-268015Actual
1482850.002022-06-268015Budget
327231157.002024-11-257715Actual
2089410701.002023-12-271875Actual
21863102.002024-01-246865Actual
198263512.002023-11-266165Actual
327126066.002024-11-256115Actual
22852131.002024-02-248365Actual
1676120073.002023-08-265765Actual
327455317.002024-11-256165Actual
28190501.002024-07-267315Actual
30551649329.002024-09-254375Actual
2653200.002022-07-277465Budget
13712264.002023-05-266715Actual
10430712.002023-02-246515Actual
12773550.002023-04-268765Budget
3731955973.002025-03-266065Actual
3844366.002025-04-266915Actual
2088233912.002023-12-279465Actual
1479111450.002023-06-262075Actual
116062100.002023-03-266265Budget
15783130827.002023-07-273775Actual
32776247387.002024-11-25475Actual
384664534.002025-04-265465Actual
16772903.002023-08-267265Actual
8225720.002022-12-278715Actual
20828263.002023-12-276715Actual
1535200.002022-06-267465Budget
44926232.002022-05-261975Actual
82462195.002022-12-276165Actual
7136203.002022-11-266865Actual
3622031180.002025-02-243475Actual
3781683.002022-05-265265Actual
2619-213.002022-07-279115Actual
82492195.002022-12-276265Actual
33855202.002024-12-268515Actual
1980847.002023-11-268215Actual
316071215.002024-10-258715Actual
22865610373.002024-02-24475Actual
5962228.002022-10-267415Actual
94207821.002023-01-24875Actual
2191024460.002024-01-243875Actual
4862380.002022-09-269215Actual
4922218.002022-09-269065Actual
11621650.002023-03-267265Budget
1376097.002023-05-268465Actual
3734943000.002025-03-269965Actual
19813176.002023-11-268915Actual
1276550.002023-04-268265Budget
1681048766.002023-08-263175Actual
3165914817.002024-10-251875Actual
1575753289.002023-07-279465Actual
259324071.002024-05-256165Actual
22818173.002024-02-248315Actual
11635380.002023-03-268165Budget
33033920.002022-05-266015Actual
5970850.002022-10-268015Budget
2710512584.002024-06-252275Actual

Generated 2025-06-25 16:52:26.920 UTC