[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 479   

3434 items

NOTE: Only 1000 elements of total 3434 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37366199692.002025-03-252975Actual
238319.002024-03-249615Actual
28202248.002024-07-258915Actual
601742.002022-10-257165Actual
48688700.002022-09-255365Budget
259266009.002024-05-245265Actual
1673796.002023-08-257115Actual
3271887.002024-11-246915Actual
24891251.002024-04-249065Actual
3736929922.002025-03-253375Actual
2942362325.002024-08-243975Actual
238394017.002024-03-246165Actual
37447.002022-08-259615Actual
14728404.002023-06-257615Actual
2286032769.002024-02-239465Actual
105452916.002023-02-232375Actual
3621926181.002025-02-233375Actual
29378962.002024-08-247265Actual
9402168.002023-01-238465Actual
1784150764.002023-09-253175Actual
1477793.002022-06-257715Actual
13728236.002023-05-258915Actual
10559497272.002023-02-234675Actual
33893-318.002024-12-259165Actual
3621424999.002025-02-232475Actual
3803134.002022-08-259765Actual
12715-226.002023-04-259115Actual
157526232.002022-06-251975Actual
6009380.002022-10-256565Budget
9316380.002023-01-236615Budget
305385248.002024-09-242375Actual
27067396.002024-06-246665Actual
29358-349.002024-08-249115Actual
468359790.802022-05-254575Actual
17805266.002023-09-257465Actual
28235204.002024-07-258565Actual
9329380.002023-01-237615Budget
3506834311.002025-01-233275Actual
127332600.002023-04-256165Budget
177944970.002023-09-256165Actual
1272522500.002023-04-255465Budget
350200.002022-05-257415Budget
30501248.002024-09-246865Actual
23860608.002024-03-248765Actual
350188999.002025-01-235765Actual
1280837080.002023-04-253975Actual
7137200.002022-11-256865Budget
259004140.002024-05-246215Actual
823415352.002022-12-265265Actual
2824149067.002024-07-259465Actual
71262200.002022-11-256265Budget
2825712584.002024-07-252275Actual
157738564.002022-06-252175Actual
3781227.002022-08-257865Actual
315887799.002024-10-246115Actual
29399267291.002024-08-2410165Actual
2088543000.002023-12-269965Actual
157314514.002023-07-266165Actual
1676080441.002023-08-255665Actual
10433480.002023-02-236615Budget
9413419.002023-01-239765Actual
12701596.002023-04-258115Actual
361377952.002025-02-236115Actual
12762650.002023-04-258065Budget
33849318.002024-12-257815Actual
10529138.002023-02-239765Actual
353691.002022-05-257715Actual
12772101.002023-04-258565Actual
2288321818.002024-02-233375Actual
29360313.002024-08-249415Actual
16768240.002023-08-256765Actual
930831000.002023-01-236015Budget
1160911152.002023-03-256365Actual
1373311.002023-05-259615Actual
3785561.002022-08-258165Actual
467-657203.802022-05-254375Actual
5982720.002022-10-258715Actual
1473356.002023-06-258215Actual
2593144078.002024-05-246065Actual
2490475290.002024-04-241475Actual
22871120869.002024-02-231575Actual
3727480.002022-08-258115Budget
3850595724.002025-04-251375Actual
6008588.002022-10-256565Actual
11639189.002023-03-258365Actual
23858143.002024-03-248465Actual
9442278149.002023-01-234375Actual
17772589.002023-09-257715Actual
269913062.002022-07-262875Actual
15753186.002023-07-268965Actual
1474912298.002023-06-255765Actual
3735315394.002025-03-25775Actual
2086361.002023-12-266965Actual
116648232.002023-03-251875Actual
35011358.002025-01-239415Actual
28272493773.002024-07-254675Actual
1884218831.002023-10-252475Actual
7141480.002022-11-257265Budget
2388722550.002024-03-243275Actual
8288550.002022-12-268765Budget
12774540.002023-04-258765Actual
483364.002022-09-257115Actual
105408232.002023-02-231875Actual
3053447217.002024-09-241975Actual
1885245070.002023-10-253975Actual
2592596149.002024-05-241225Actual
2597014817.002024-05-241875Actual
104264200.002023-02-236115Budget
28194305.002024-07-257815Actual
94248232.002023-01-231875Actual
372891215.002025-03-256515Actual
493926232.002022-09-251975Actual
17825664309.002023-09-25475Actual
7072480.002022-11-256515Budget
157152196.002022-06-251375Actual
15728144604.002023-07-265665Actual
709843.002022-11-258215Actual
27048281.002024-06-248315Actual
1055340744.002023-02-233575Actual
3850814817.002025-04-251875Actual
4826473.002022-09-256615Actual
706731000.002022-11-256015Budget
2593968.002024-05-246965Actual
38493432.002025-04-259065Actual
6048285.002022-10-259265Actual
148568.002022-06-258215Actual
2703887.002024-06-246915Actual
3277213.002024-11-249665Actual
4917100.002022-09-258565Budget
37476200.002022-08-255265Budget
1882510.002023-10-259665Actual
25936619.002024-05-246665Actual
4910480.002022-09-258165Budget
2586200.002022-07-266715Budget
831983083.002022-12-263575Actual
1679238500.002023-08-259965Actual
1379424460.002023-05-253875Actual
22818173.002024-02-238315Actual
36216209982.002025-02-232975Actual
38475246.002025-04-256765Actual
31625766.002024-10-246665Actual
9337480.002023-01-238115Budget
28237238.002024-07-258965Actual
1885086241.002023-10-253775Actual
3047776.002024-09-248215Actual
30552689921.002024-09-244675Actual
2190966310.002024-01-233775Actual
12683225.002023-04-256715Actual
31644386.002024-10-249065Actual
15737101.002023-07-266865Actual
3847216183.002025-04-256365Actual
1983447.002023-11-257165Actual
361654721.002025-02-235365Actual
9370480.002023-01-236565Budget
13798-140576.802023-05-254375Actual
8286112.002022-12-268565Actual
17763392.002023-09-256515Actual
830582387.002022-12-261575Actual
3762380.002022-08-256665Budget
16798116745.002023-08-251375Actual
3167144887.002024-10-243475Actual
3277443000.002024-11-249965Actual
1884316980.002023-10-252875Actual
8324435902.002022-12-264375Actual
12679550.002023-04-256515Budget
2088233912.002023-12-269465Actual
349192.002022-05-257415Actual
2617173.002022-07-268915Actual
24849416.002024-04-248115Actual
22854105.002024-02-238565Actual
1559-137.002022-06-259165Actual
38495577.002025-04-259265Actual
1049462.002023-02-236965Actual
316011318.002024-10-248015Actual
13787148680.002023-05-252975Actual
83088149.002022-12-262075Actual
105428561.002023-02-232075Actual
37022520.002022-08-256215Actual
823719190.002022-12-265365Actual
19872133812.002023-11-252975Actual
1570579.002023-07-267115Actual
218999088.002024-01-232275Actual
10435280.002023-02-236715Budget
104832100.002023-02-236265Budget
384791618.002025-04-257265Actual
25950202.002024-05-248365Actual
15787998937.002023-07-264375Actual
20866361.002023-12-267365Actual
270334424.002024-06-246215Actual
3392437742.002024-12-254075Actual
32754698.002024-11-247265Actual
708040.002022-11-256915Actual
338901053.002024-12-258765Actual
4921142.002022-09-258965Actual
1475036239.002023-06-256065Actual
32751339.002024-11-246865Actual
115908.002023-03-259615Actual
30515193.002024-09-248565Actual
16753426.002023-08-259215Actual
10463650.002023-02-238715Budget
23845115.002024-03-246865Actual
17846141611.002023-09-253775Actual
14770102.002023-06-258465Actual
116528.002023-03-259665Actual
157233532.002022-06-251475Actual
2824213.002024-07-259665Actual
7085193.002022-11-257415Actual
19811131.002023-11-258515Actual
1680815961.002023-08-252875Actual
1883610701.002023-10-251875Actual
71127.002022-11-259615Actual
11672106362.002023-03-252975Actual
104764436.002023-02-235765Actual
19856275798.002023-11-2510165Actual
11616136.002023-03-256865Actual
1524144.002022-06-256765Actual
37292405.002025-03-256815Actual
18817165.002023-10-258465Actual
22855608.002024-02-238765Actual
2585380.002022-07-266615Budget
3726850.002022-08-258015Budget
266540.002022-07-268265Budget
282361053.002024-07-258765Actual
23849236.002024-03-247365Actual
23857163.002024-03-248365Actual
717780042.002022-11-25475Actual
3505947217.002025-01-231975Actual
8216520.002022-12-268115Actual
7088339.002022-11-257615Actual
2662890.002022-07-268065Actual
7131480.002022-11-256565Budget
14740-269.002023-06-259115Actual
24838307.002024-04-246615Actual
2820945338.002024-07-255265Actual
27085176.002024-06-248965Actual
22849638.002024-02-238065Actual
17782221.002023-09-259015Actual
2490811343.002024-04-242075Actual
3052211.002024-09-249665Actual
1268648.002023-04-256915Actual
15701485.002023-07-266615Actual
30474321.002024-09-247815Actual
36202478968.002025-02-23675Actual
3832370197.002022-08-254375Actual
29372480.002024-08-246565Actual
30506378.002024-09-247465Actual
33901505576.002024-12-25675Actual
3052139205.002024-09-249465Actual
372886053.002025-03-256215Actual
151326400.002022-06-256065Budget
10443276.002023-02-237415Actual
18777170.002023-10-257815Actual
32728293.002024-11-248315Actual
27079585.002024-06-248165Actual
9348650.002023-01-238715Budget
1883396703.002023-10-251375Actual
2711831223.002024-06-244075Actual
4924291.002022-09-259265Actual
263126400.002022-07-266065Budget
19829336.002023-11-256565Actual
3734713.002025-03-259665Actual
2596518168.002024-05-24775Actual
456114372.002022-05-252975Actual
12743200.002023-04-256765Budget
37344-278.002025-03-259165Actual
27100123931.002024-06-241575Actual
2661650.002022-07-268065Budget
16750208.002023-08-258915Actual
28245647685.002024-07-2510165Actual
27053403.002024-06-249015Actual
3506767518.002025-01-233175Actual
10436200.002023-02-236815Budget
20871811.002023-12-268065Actual
19831156.002023-11-256765Actual
3736832252.002025-03-253275Actual
1783820579.002023-09-252475Actual
360499.002022-05-258115Actual
24884425.002024-04-248165Actual
4859185.002022-09-258915Actual
430630.002022-05-258765Actual
35005268.002025-01-238515Actual
600028800.002022-10-256065Budget
13797350000.002023-05-254275Actual
1578425512.002023-07-263875Actual
158334458.002022-06-253175Actual
1047545149.002023-02-235665Actual
371255.002022-08-256915Actual
9319200.002023-01-236715Budget
31614159809.002024-10-241225Actual
2596200.002022-07-267415Budget
7092185.002022-11-257815Actual
397503.002022-05-256665Actual
19797322.002023-11-256715Actual
1545382.002022-06-258165Actual
218572945.002024-01-236165Actual
36155250.002025-02-238515Actual
9355117503.002023-01-231225Actual
38522141566.002025-04-253775Actual
15703182.002023-07-266815Actual
11683766976.002023-03-254675Actual
60253516.002022-10-257665Actual
11566380.002023-03-257615Budget
27114232138.002024-06-243575Actual
429550.002022-05-258765Budget
177622638.002023-09-256215Actual
336480.002022-05-256515Budget
21880211.002024-01-239065Actual
3707480.002022-08-256615Budget
2642192.002022-07-266765Actual
12700963.002023-04-258015Actual
1877270.002023-10-257115Actual
3731200.002022-08-258315Budget
44717407.002022-05-251575Actual
12810169387.002023-04-254375Actual
281834109.002024-07-256215Actual
3055322100.002024-09-2410075Actual
19837250.002023-11-257465Actual
8207380.002022-12-267615Budget
25911252.002024-05-247815Actual
35035946.002025-01-238065Actual
2597214076.002024-05-242075Actual
18804210.002023-10-256865Actual
1783410915.002023-09-252075Actual
7076189.002022-11-256715Actual
20846-247.002023-12-269115Actual
7168203.002022-11-259065Actual
270754052.002024-06-247665Actual
712228560.002022-11-256065Actual
2382151.002024-03-248215Actual
35076-242867.002025-01-234375Actual
2711061800.002024-06-243175Actual
27081195.002024-06-248365Actual
17851812338.002023-09-254675Actual
13717304.002023-05-257415Actual
6040142.002022-10-258465Actual
3165513643.002024-10-24875Actual
6047-171.002022-10-259165Actual
1374849.002023-05-256965Actual
38481281.002025-04-257465Actual
1379149272.002023-05-253475Actual
137843790.002023-05-252375Actual
327393884.002024-11-245265Actual
16734281.002023-08-256715Actual
8299473488.002022-12-26475Actual
2083950.002023-12-268215Actual
33887271.002024-12-258365Actual
3165420608.002024-10-24775Actual
157589.002023-07-269665Actual
70701901.002022-11-256215Actual
30526681549.002024-09-24475Actual
3505814817.002025-01-231875Actual
11555280.002023-03-256715Budget
1463380.002022-06-256615Budget
38168561.002022-08-252075Actual
12776162.002023-04-259065Actual
25907369.002024-05-247315Actual
373411053.002025-03-258765Actual
3805112205.002022-08-2510165Actual
3776188.002022-08-257465Actual
2383690754.002024-03-245665Actual
7167132.002022-11-258965Actual
12739390.002023-04-256565Actual
16787-262.002023-08-259165Actual
33883308.002024-12-257865Actual
15715125.002023-07-268415Actual
7166550.002022-11-258765Budget
3390472044.002024-12-251375Actual
2190216640.002024-01-232875Actual
8252480.002022-12-266565Budget
7078200.002022-11-256815Budget
3780684.002022-08-257765Actual
36226-263091.002025-02-234375Actual
1986756047.002023-11-252175Actual
829329232.002022-12-269465Actual
932356.002023-01-237115Actual
25921-370.002024-05-249115Actual
47013976.002022-05-2510075Actual
304964074.002024-09-246265Actual
2381247.002024-03-246915Actual
16766518.002023-08-256565Actual
3392723981.002024-12-2510075Actual
25903256.002024-05-246715Actual
2941112838.002024-08-242275Actual
259442190.002024-05-247665Actual
9320200.002023-01-236815Budget
2085120949.002023-12-265265Actual
21849318.002024-01-239415Actual
116687132.002023-03-252275Actual
374294.002022-05-259215Actual
18812204.002023-10-257865Actual
3617752.002025-02-236965Actual
28205509.002024-07-259215Actual
3847752.002025-04-256965Actual
4367.002022-05-259665Actual
3620645980.002025-02-231475Actual
413550.002022-05-257765Budget
1782044172.002023-09-259465Actual
8194516.002022-12-266615Actual
393831522.902025-05-248575Actual
29352293.002024-08-248315Actual
4931748052.002022-09-25475Actual
150415300.002022-06-255365Budget
9333200.002023-01-237815Budget
3162884.002024-10-246965Actual
17813144.002023-09-258465Actual
270648962.002022-07-263775Actual
27066436.002024-06-246565Actual
15766103557.002023-07-261375Actual
81902636.002022-12-266215Actual
3389843000.002024-12-259965Actual
2189017035.002024-01-23775Actual
20853153.002023-12-265465Actual
597359.002022-10-258215Actual
23844155.002024-03-246765Actual
1378616980.002023-05-252875Actual
38447562.002025-04-257615Actual
12690339.002023-04-257315Actual
4951117406.002022-09-253575Actual
3504943000.002025-01-239965Actual
31653682174.002024-10-24675Actual
21860294.002024-01-236565Actual
2819776.002024-07-258215Actual
21876105.002024-01-238465Actual
11581163.002023-03-258515Actual
154740.002022-06-258265Budget
12717264.002023-04-259415Actual
6029192.002022-10-257865Actual
1885324780.002023-10-254075Actual
10498266.002023-02-237265Actual
1984338.002023-11-258265Actual
4884380.002022-09-256565Budget
36179637.002025-02-237265Actual
495519062.002022-09-254075Actual
372876053.002025-03-256115Actual
25909458.002024-05-247615Actual
49347559.002022-09-25875Actual
12785391698.002023-04-25475Actual
38726400.002022-05-256065Budget
15745184.002023-07-267865Actual
4844229.002022-09-257815Actual
31645-309.002024-10-249165Actual
14786110266.002023-06-251375Actual
59928000.002022-10-255365Budget
9385200.002023-01-237465Budget
9347720.002023-01-238715Actual
826263.002022-12-267165Actual
33889217.002024-12-258565Actual
25920462.002024-05-249015Actual
2089758455.002023-12-262175Actual
2490213942.002024-04-24875Actual
22805360.002024-02-236615Actual
4441912.002022-05-25875Actual
18814512.002023-10-258165Actual
19835827.002023-11-257265Actual
259033.002022-07-266915Actual
228032825.002024-02-236215Actual
268943121.002022-07-261375Actual
718171963.002022-11-251375Actual
21873366.002024-01-238165Actual
31652606055.002024-10-24475Actual
36159-367.002025-02-239115Actual
83112945.002022-12-262375Actual
14783680659.002023-06-25675Actual
24871412.002024-04-246565Actual
21848448.002024-01-239215Actual
3715300.002022-08-257315Budget
1373644051.002023-05-255365Actual
373166729.002025-03-255465Actual
2827037399.002024-07-254075Actual
93652195.002023-01-236165Actual
33888239.002024-12-258465Actual
1542200.002022-06-257865Budget
327465909.002024-11-246265Actual
717915208.002022-11-25775Actual
1477198.002023-06-258565Actual
157743752.002023-07-262375Actual
1055231463.002023-02-233475Actual
415178.002022-05-257865Actual
371363.002022-08-257115Actual
16746185.002023-08-258315Actual
17787146871.002023-09-251225Actual
17817288.002023-09-259065Actual
32775194213.002024-11-2410165Actual
3278097119.002024-11-241375Actual
2090926827.002023-12-263875Actual
3765200.002022-08-256765Budget
22840203.002024-02-236865Actual
943515024.002023-01-233375Actual
33877137.002024-12-257165Actual
116089600.002023-03-256365Budget
15108048.002022-06-255765Actual
6056503823.002022-10-25675Actual
3731512486.002025-03-255365Actual
10548105222.002023-02-232975Actual
7104100.002022-11-258515Budget
607436678.002022-10-253475Actual
25908257.002024-05-247415Actual
3390714817.002024-12-251875Actual
315896499.002024-10-246215Actual
4847480.002022-09-258115Budget
3505576321.002025-01-231375Actual
3054021395.002024-09-242875Actual
10493200.002023-02-236865Budget
10460200.002023-02-238415Budget
5985-222.002022-10-259115Actual
19841623.002023-11-258065Actual
359550.002022-05-258115Budget
27109187338.002024-06-242975Actual
377060.002022-08-257165Budget
208993828.002023-12-262375Actual
9359117863.002023-01-235665Actual
2587160.002022-07-266715Actual
27052262.002024-06-248915Actual
3783650.002022-08-258065Budget
259755196.002024-05-242375Actual
1280137080.002023-04-253175Actual
22862668.002024-02-239765Actual
159118680.002022-06-254075Actual
1480255.002022-06-257815Actual
3735814817.002025-03-251875Actual
1576768279.002023-07-261475Actual
4900200.002022-09-257465Budget
12706200.002023-04-258315Budget
94292945.002023-01-232375Actual
607918871.002022-10-254075Actual
304978807.002024-09-246365Actual
24843245.002024-04-247315Actual
31611522.002024-10-249215Actual
3902293.002022-05-256265Actual
1986253525.002023-11-251475Actual
282241166.002024-07-257265Actual
17765182.002023-09-256715Actual
11580182.002023-03-258415Actual
23817620.002024-03-247715Actual
2489743000.002024-04-249965Actual
607317582.002022-10-253375Actual
491247.002022-09-258265Actual
94127.002023-01-239665Actual
1782110.002023-09-259665Actual
1161838.002023-03-256965Actual
3716336.002022-08-257315Actual
23852565.002024-03-247765Actual
48783360.002022-09-256165Actual
25988350000.002024-05-244275Actual
2678358.002022-07-269265Actual
27073334.002024-06-247365Actual
158622143.002022-06-253475Actual
9443519456.002023-01-234675Actual
1592710156.002022-06-254375Actual
15721334.002023-07-269215Actual
8192480.002022-12-266515Budget
826180.002022-12-267165Budget
382419443.002022-08-253275Actual
16778827.002023-08-258065Actual
25901548.002024-05-246515Actual
38458358.002025-04-259015Actual
338704473.002024-12-256265Actual
1377780334.002023-05-251475Actual
48232200.002022-09-256215Budget
29415212040.002024-08-242975Actual
825011514.002022-12-266365Actual
361501431.002025-02-238015Actual
2288725775.002024-02-233875Actual
70712100.002022-11-256215Budget
3772224.002022-08-257265Actual
13744486.002023-05-256565Actual
1549132.002022-06-258365Actual
38459-286.002025-04-259115Actual
2707044.002024-06-246965Actual
28250110169.002024-07-251375Actual
8276668.002022-12-268065Actual
38486806.002025-04-258165Actual
2935184.002024-08-248215Actual
38446325.002025-04-257415Actual
1160333120.002023-03-256065Actual
3852337510.002025-04-253875Actual
342152.002022-05-256815Actual
33885768.002024-12-258165Actual
16741772.002023-08-257715Actual
82702100.002022-12-267665Budget
3737468517.002025-03-253975Actual
316491113.002024-10-249765Actual
31631532.002024-10-247365Actual
18820215.002023-10-258965Actual
423140.002022-05-258365Actual
2597971414.002024-05-243175Actual
11617200.002023-03-256865Budget
18809344.002023-10-257465Actual
2386843000.002024-03-249965Actual
32726827.002024-11-248115Actual
258995915.002024-05-246115Actual
1278991190.002023-04-251375Actual
1478910701.002023-06-251875Actual
22816504.002024-02-238115Actual
1479842698.002023-06-253175Actual
264640.002022-07-266965Actual
363200.002022-05-258315Budget
93689200.002023-01-236365Budget
14731875.002023-06-258015Actual
10531133106.002023-02-2310165Actual
8230320.002022-12-269215Actual
30505450.002024-09-247365Actual
488224070.002022-09-256365Actual
426116.002022-05-258465Actual
7134273.002022-11-256765Actual
17819384.002023-09-259265Actual
2704780.002024-06-248215Actual
378750.002022-08-258265Budget
37484800.002022-08-255365Budget
3737533282.002025-03-254075Actual
2597147217.002024-05-241975Actual
13727743.002023-05-258715Actual
831540451.002022-12-263175Actual
37348952.002025-03-259765Actual
4354254.002022-05-259465Actual
17798402.002023-09-256665Actual
3706503.002022-08-256615Actual
2638400.002022-07-266565Actual
6019750.002022-10-257265Budget
7099200.002022-11-258315Budget
11646720.002023-03-258765Actual
59888.002022-10-259615Actual
38099055.002022-08-25775Actual
29379380.002024-08-247365Actual
28184761.002024-07-256515Actual
4922218.002022-09-259065Actual
8224147.002022-12-268515Actual
83107062.002022-12-262275Actual
18829610670.002023-10-25475Actual
270642546.002024-06-246265Actual
49022900.002022-09-257665Budget
25916208.002024-05-248415Actual
1552114.002022-06-258465Actual
1478422199.002023-06-25775Actual
2940915261.002024-08-242075Actual
81912100.002022-12-266215Budget
821852.002022-12-268215Actual
25956-319.002024-05-249165Actual
23830285.002024-03-249415Actual
15768151732.002023-07-261575Actual
1885616471.002023-10-2510075Actual
198381877.002023-11-257665Actual
29353262.002024-08-248415Actual
28185691.002024-07-256615Actual
228773790.002024-02-232375Actual
1783075521.002023-09-251475Actual
27058196091.002024-06-241225Actual
820057.002022-12-266915Actual
208682618.002023-12-267665Actual
24914157602.002024-04-242975Actual
2286343000.002024-02-239965Actual
37326246.002025-03-256865Actual
1278811363.002023-04-25875Actual
33879547.002024-12-257365Actual
28233256.002024-07-258365Actual
1489216.002022-06-258415Actual
1577924284.002023-07-263275Actual
104803816.002023-02-236165Actual
7169-162.002022-11-259165Actual
35007322.002025-01-238915Actual
2592414.002024-05-249615Actual
249251455599.002024-04-244675Actual
8233133051.002022-12-261225Actual
599029058.002022-10-255265Actual
32782115104.002024-11-241575Actual
93573800.002023-01-235265Budget
10491273.002023-02-236765Actual
147788.002023-06-259665Actual
607839702.002022-10-253975Actual
270841949.002022-07-263975Actual
2086488.002023-12-267165Actual
3161617756.002024-10-245365Actual
14755289.002023-06-256665Actual
11554224.002023-03-256715Actual
2824443000.002024-07-259965Actual
147791061.002023-06-259765Actual
2611177.002022-07-268415Actual
30466365.002024-09-246715Actual
4863252.002022-09-259415Actual
8292232.002022-12-269265Actual
38501650677.002025-04-25475Actual
339380.002022-05-256615Budget
2191143647.002024-01-233975Actual
37317123371.002025-03-255665Actual
350225399.002025-01-236365Actual
20844201.002023-12-268915Actual
2939520272.002024-08-249465Actual
16772903.002023-08-257265Actual
4827480.002022-09-256615Budget
2089534101.002023-12-261975Actual
1274880.002023-04-257165Budget
7100152.002022-11-258315Actual
22823290.002024-02-239015Actual
361385963.002025-02-236215Actual
32735571.002024-11-249215Actual
48699628.002022-09-255365Actual
2936313364.002024-08-245265Actual
384664534.002025-04-255465Actual
17764356.002023-09-256615Actual
36147716.002025-02-237615Actual
2825174219.002024-07-251475Actual
401189.002022-05-256865Actual
3735947217.002025-03-251975Actual
1673662.002023-08-256915Actual
22853108.002024-02-238465Actual
12752249.002023-04-257365Actual
3704550.002022-08-256515Budget
11643100.002023-03-258565Budget
719918411.002022-11-253875Actual
3844366.002025-04-256915Actual
9409-202.002023-01-239165Actual
373323510.002025-03-257665Actual
6020726.002022-10-257265Actual
2188323925.002024-01-239465Actual
25983122974.002024-05-243575Actual
943921850.002023-01-233875Actual
2609200.002022-07-268315Budget
30500327.002024-09-246765Actual
7170271.002022-11-259265Actual
1473208.002022-06-257415Actual
282281031.002024-07-257765Actual
5980164.002022-10-258515Actual
22812383.002024-02-237615Actual
8258200.002022-12-266865Budget
2388416301.002024-03-242875Actual
28220328.002024-07-256765Actual
826046.002022-12-266965Actual
2486335432.002024-04-245365Actual
2941830785.002024-08-243375Actual
16739322.002023-08-257415Actual
1479034101.002023-06-251975Actual
3391733282.002024-12-253275Actual
1474622137.002023-06-255365Actual
2650339.002022-07-267265Actual
1279813440.002023-04-252475Actual
371144.002022-05-258915Actual
30513241.002024-09-248365Actual
382737357.002022-08-253575Actual
9375203.002023-01-236765Actual
606912931.002022-10-252875Actual
157268256.002023-07-265365Actual
29345344.002024-08-247415Actual
8285100.002022-12-268565Budget
3386214.002024-12-259615Actual
384500.002022-05-255765Budget
18788288.002023-10-259215Actual
10497650.002023-02-237265Budget
10457200.002023-02-238315Budget
25940105.002024-05-247165Actual
8198192.002022-12-266815Actual
350061215.002025-01-238715Actual
29339638.002024-08-246615Actual
2287410058.002024-02-232075Actual
25946219.002024-05-247865Actual
137533463.002023-05-257665Actual
2280145881.002024-02-236015Actual
1054939702.002023-02-233175Actual
1379624780.002023-05-254075Actual
248961043.002024-04-249765Actual
30547163032.002024-09-243775Actual
36180373.002025-02-237365Actual
9325322.002023-01-237315Actual
60628232.002022-10-251875Actual
3851165438.002025-04-252175Actual
145531600.002022-06-256015Budget
315901215.002024-10-246515Actual
12749650.002023-04-257265Budget
13752326.002023-05-257465Actual
18822-264.002023-10-259165Actual
4532886.002022-05-252375Actual
21863102.002024-01-236865Actual
938080.002023-01-237165Budget
10510690.002023-02-238065Actual
43953300.002022-05-2510165Budget
1884622302.002023-10-253275Actual
10434320.002023-02-236715Actual
28196752.002024-07-258115Actual
10489560.002023-02-236665Actual
37371151141.002025-03-253575Actual
1573827.002023-07-266965Actual
11583650.002023-03-258715Budget
818631000.002022-12-266015Budget
8284116.002022-12-268465Actual
19810135.002023-11-258415Actual
3730286.002025-03-258215Actual
1474710754.002023-06-255465Actual
6037164.002022-10-258365Actual
21879137.002024-01-238965Actual
23867835.002024-03-249765Actual
1377515301.002023-05-25875Actual
3735653689.002025-03-251475Actual
18778638.002023-10-258015Actual
10511427.002023-02-238165Actual
10500300.002023-02-237365Budget
1544617.002022-06-258065Actual
316215743.002024-10-246165Actual
23843295.002024-03-246665Actual
5967227.002022-10-257815Actual
2288225524.002024-02-233275Actual
19832120.002023-11-256865Actual
147943790.002023-06-252375Actual
827940.002022-12-268265Actual
25952161.002024-05-248565Actual
1877145.002023-10-256915Actual
31677294113.002024-10-244375Actual
327411.002024-11-245465Actual
2190117861.002024-01-232475Actual
21827569.002024-01-236515Actual
607718815.002022-10-253875Actual
2821319430.002024-07-255765Actual
25937308.002024-05-246765Actual
2389423789.002024-03-244075Actual
37296466.002025-03-257415Actual
93661920.002023-01-236265Actual
18770155.002023-10-256815Actual
7133554.002022-11-256665Actual
10465153.002023-02-238915Actual
936227440.002023-01-236065Actual
3161315.002024-10-249615Actual
82482200.002022-12-266265Budget
17807655.002023-09-257765Actual
1379545545.002023-05-253975Actual
3388677.002024-12-258265Actual
3708280.002022-08-256715Budget
46435207.002022-05-253975Actual
13726162.002023-05-258515Actual
1982538033.002023-11-256065Actual
337440.002022-05-256515Actual
31604279.002024-10-248315Actual
28229302.002024-07-257865Actual
2083057.002023-12-266915Actual
1267240500.002023-04-256015Budget
2667200.002022-07-268365Actual
248959.002024-04-249665Actual
27050224.002024-06-248515Actual
2589200.002022-07-266815Budget
14775-163.002023-06-259165Actual
11649-198.002023-03-259165Actual
21877100.002024-01-238565Actual
24837338.002024-04-246515Actual
36144158.002025-02-237115Actual
33858348.002024-12-259015Actual
3506523981.002025-01-232875Actual
2824915462.002024-07-25875Actual
1054712017.002023-02-232875Actual
9407164.002023-01-238965Actual
1159628.002023-03-255465Actual
2709011.002024-06-249665Actual
3784907.002022-08-258065Actual
4843200.002022-09-257815Budget
4907749.002022-09-258065Actual
2614160.002022-07-268515Actual
3278927418.002024-11-242475Actual
2090633383.002023-12-263475Actual
14582595.002022-06-256215Actual
116052600.002023-03-256165Budget
33857226.002024-12-258915Actual
30503103.002024-09-247165Actual
34997654.002025-01-237615Actual
3735410425.002025-03-25875Actual
15747452.002023-07-268165Actual
30469114.002024-09-247115Actual
35033873.002025-01-237765Actual
2191224284.002024-01-234075Actual
37542600.002022-08-256165Budget
36221115892.002025-02-233575Actual
1879312651.002023-10-255365Actual
49267.002022-09-259665Actual
198538.002023-11-259665Actual
2675175.002022-07-268965Actual
2660200.002022-07-267865Budget
2288583697.002024-02-233575Actual
943337080.002023-01-233175Actual
28231737.002024-07-258165Actual
2826025627.002024-07-252875Actual
35034249.002025-01-237865Actual
3852822806.002025-04-2510075Actual
37552534.002022-08-256165Actual
13764194.002023-05-259065Actual
12778216.002023-04-259265Actual
11648247.002023-03-259065Actual
4956776615.002022-09-254375Actual
2710466980.002024-06-242175Actual
2936286424.002024-08-241225Actual
22859288.002024-02-239265Actual
3166047217.002024-10-241975Actual
4897300.002022-09-257365Budget
3734200.002022-08-258415Budget
82519200.002022-12-266365Budget
2826261675.002024-07-253175Actual
711833310.002022-11-255665Actual
269816128.002022-07-262475Actual
2385647.002024-03-248265Actual
34991365.002025-01-236715Actual
38449301.002025-04-257815Actual
372948.002022-08-258215Actual
1782814954.002023-09-25875Actual
28192585.002024-07-257615Actual
327432913.002024-11-245765Actual
11577200.002023-03-258315Budget
12688100.002023-04-257115Budget
27061146716.002024-06-245665Actual
3725757.002022-08-258015Actual
34999358.002025-01-237815Actual
116062100.002023-03-256265Budget
6034480.002022-10-258165Budget
3723200.002022-08-257815Budget
9352272.002023-01-239215Actual
15744547.002023-07-267765Actual
1272811246.002023-04-255765Actual
2941076696.002024-08-242175Actual
1491200.002022-06-258515Budget
187984372.002023-10-256165Actual
32761790.002024-11-248165Actual
27093549789.002024-06-2410165Actual
94286991.002023-01-232275Actual
269326232.002022-07-261975Actual
6011380.002022-10-256665Budget
2088916746.002023-12-26775Actual
9338478.002023-01-238115Actual
281931053.002024-07-257715Actual
1372358.002023-05-258215Actual
71213211.002022-11-255765Actual
20833322.002023-12-267415Actual
17775399.002023-09-258115Actual
2089410701.002023-12-261875Actual
127966991.002023-04-252275Actual
4896750.002022-09-257265Budget
12761598.002023-04-258065Actual
372220.002022-05-259015Actual
1280217918.002023-04-253275Actual
24899484178.002024-04-24475Actual
25902499.002024-05-246615Actual
1482850.002022-06-258015Budget
27068208.002024-06-246765Actual
49432886.002022-09-252375Actual
1479200.002022-06-257815Budget
1573316512.002023-07-266365Actual
13724203.002023-05-258315Actual
3852462974.002025-04-253975Actual
115464200.002023-03-256115Budget
5962228.002022-10-257415Actual
832077240.002022-12-263775Actual
2597624999.002024-05-242475Actual
2821458664.002024-07-256065Actual
16767470.002023-08-256665Actual
1876442787.002023-10-256015Actual
2822270.002024-07-256965Actual
2191024460.002024-01-233875Actual
17771327.002023-09-257615Actual
2383318133.002024-03-245265Actual
3390218714.002024-12-25775Actual
7146267.002022-11-257465Actual
486633698.002022-09-255265Actual
259286072.002024-05-245465Actual
24903112936.002024-04-241375Actual
25955399.002024-05-249065Actual
327661053.002024-11-248765Actual
24846571.002024-04-247715Actual
1483550.002022-06-258115Budget
37342226.002025-03-258965Actual
3498666447.002025-01-236015Actual
2937112028.002024-08-246365Actual
484960.002022-09-258215Actual
20884538.002023-12-269765Actual
248362559.002024-04-246215Actual
293373943.002024-08-246215Actual
304937339.002024-09-245765Actual
12689400.002023-04-257315Budget
19803449.002023-11-257615Actual
71482100.002022-11-257665Budget
1987018249.002023-11-252475Actual
2657550.002022-07-267765Budget
356210.002022-05-257815Actual
719112670.002022-11-252875Actual
1988122302.002023-11-254075Actual
14762240.002023-06-257465Actual
11650329.002023-03-259265Actual
21887312797.002024-01-2310165Actual
31632388.002024-10-247465Actual
22814212.002024-02-237815Actual
3849943000.002025-04-259965Actual
4839380.002022-09-257615Budget
3622335689.002025-02-233875Actual
33033920.002022-05-256015Actual
127342100.002023-04-256265Budget
33921126115.002024-12-253775Actual
48710.002022-09-255465Budget
15746730.002023-07-268065Actual
10521550.002023-02-238765Budget
34990712.002025-01-236615Actual
17766135.002023-09-256815Actual
2185635880.002024-01-236065Actual
1055520232.002023-02-233875Actual
2387217379.002024-03-24775Actual
3166312838.002024-10-242275Actual
37357101124.002025-03-251575Actual
267913986.002022-07-269465Actual
384501179.002025-04-258015Actual
10533190501.002023-02-23475Actual

Generated 2025-06-24 14:08:44.920 UTC