[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 549   

3364 items

NOTE: Only 1000 elements of total 3364 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19797322.002023-11-256715Actual
1478038500.002023-06-259965Actual
23809430.002024-03-246615Actual
27120232543.002024-06-244675Actual
9377154.002023-01-236865Actual
3391067955.002024-12-252175Actual
7107127.002022-11-258915Actual
3805112205.002022-08-2510165Actual
1464200.002022-06-256715Budget
382515824.002022-08-253375Actual
3054337056.002024-09-243275Actual
29350806.002024-08-248115Actual
27050224.002024-06-248515Actual
1542200.002022-06-257865Budget
1776739.002023-09-256915Actual
12763370.002023-04-258165Actual
2287410058.002024-02-232075Actual
29401809449.002024-08-24675Actual
359550.002022-05-258115Budget
187941130.002023-10-255465Actual
15372703.002022-06-257665Actual
37313141508.002025-03-251225Actual
13724203.002023-05-258315Actual
23857163.002024-03-248365Actual
21843155.002024-01-238515Actual
36142365.002025-02-236815Actual
2189017035.002024-01-23775Actual
104853993.002023-02-236365Actual
5972480.002022-10-258115Budget
29343106.002024-08-247115Actual
28220328.002024-07-256765Actual
27069158.002024-06-246865Actual
6070113226.002022-10-252975Actual
13719757.002023-05-257715Actual
36260.002022-05-258215Budget
293491301.002024-08-248015Actual
1877270.002023-10-257115Actual
27036391.002024-06-246715Actual
594229000.002022-10-256015Budget
188009488.002023-10-256365Actual
2598732596.002024-05-244075Actual
2599648.002022-07-267715Actual
1167897213.002023-03-253775Actual
35007322.002025-01-238915Actual
104774000.002023-02-235765Budget
10432647.002023-02-236615Actual
2383420400.002024-03-245365Actual
30470508.002024-09-247315Actual
267913986.002022-07-269465Actual
14741448.002023-06-259215Actual
152960.002022-06-257165Actual
1535200.002022-06-257465Budget
127236747.002023-04-255365Actual
1479615791.002023-06-252875Actual
27081195.002024-06-248365Actual
399200.002022-05-256765Budget
3822104076.002022-08-252975Actual
2821319430.002024-07-255765Actual
218979737.002024-01-232075Actual
23863-229.002024-03-249165Actual
25952161.002024-05-248565Actual
29425634925.002024-08-244375Actual
3731215.002025-03-259615Actual
932248.002023-01-236915Actual
48783360.002022-09-256165Actual
3847216183.002025-04-256365Actual
35041891.002025-01-238765Actual
5989108968.002022-10-251225Actual
1507800.002022-06-255465Budget
1678940314.002023-08-259465Actual
22823290.002024-02-239015Actual
25937308.002024-05-246765Actual
3271887.002024-11-246915Actual
1495211.002022-06-258915Actual
293812258.002024-08-247665Actual
18819675.002023-10-258765Actual
305074138.002024-09-247665Actual
8204300.002022-12-267315Budget
3507035952.002025-01-233475Actual
1982427579.002023-11-255765Actual
20853153.002023-12-265465Actual
30515193.002024-09-248565Actual
3708280.002022-08-256715Budget
384648990.002025-04-255265Actual
7105650.002022-11-258715Budget
32714869.002024-11-246515Actual
7109-156.002022-11-259115Actual
37352521261.002025-03-25675Actual
14760368.002023-06-257265Actual
1883468540.002023-10-251475Actual
16794619317.002023-08-25475Actual
18776614.002023-10-257715Actual
6039200.002022-10-258465Budget
831312931.002022-12-262875Actual
483490.002022-09-257115Budget
248708858.002024-04-246365Actual
491247.002022-09-258265Actual
3161617756.002024-10-245365Actual
270636112.002024-06-246165Actual
5971561.002022-10-258115Actual
156438500.002022-06-259965Actual
1159511152.002023-03-255365Actual
23828-259.002024-03-249115Actual
2083188.002023-12-267115Actual
35009-396.002025-01-239115Actual
2083057.002023-12-266915Actual
38028.002022-08-259665Actual
718398949.002022-11-251575Actual
2285138.002024-02-238265Actual
17764356.002023-09-256615Actual
599133400.002022-10-255265Budget
23876110901.002024-03-241575Actual
13762540.002023-05-258765Actual
59950.002022-10-255465Budget
11564200.002023-03-257415Budget
146854.002022-06-256915Actual
2820945338.002024-07-255265Actual
20834394.002023-12-267615Actual
1043871.002023-02-236915Actual
33845426.002024-12-257315Actual
13757351.002023-05-258165Actual
82947.002022-12-269665Actual
831540451.002022-12-263175Actual
1541162.002022-06-257865Actual
17840153144.002023-09-252975Actual
137688.002023-05-259665Actual
116648232.002023-03-251875Actual
6011380.002022-10-256665Budget
27076810.002024-06-247765Actual
7103122.002022-11-258515Actual
24903112936.002024-04-241375Actual
27052262.002024-06-248915Actual
9390650.002023-01-237765Budget
270419933.002022-07-263475Actual
3849632847.002025-04-259465Actual
178369088.002023-09-252275Actual
157233532.002022-06-251475Actual
1678053.002023-08-258265Actual
2188643000.002024-01-239965Actual
2601200.002022-07-267815Budget
14781491939.002023-06-2510165Actual
18786216.002023-10-259015Actual
1784226763.002023-09-253275Actual
384851301.002025-04-258065Actual
14732542.002023-06-258115Actual
4909464.002022-09-258165Actual
11650329.002023-03-259265Actual
40255.002022-05-256965Actual
104764436.002023-02-235765Actual
3507824687.002025-01-2310075Actual
248362559.002024-04-246215Actual
31630399.002024-10-247265Actual
22858-173.002024-02-239165Actual
1884218831.002023-10-252475Actual
14729728.002023-06-257715Actual
2280145881.002024-02-236015Actual
14788137493.002023-06-251575Actual
1373644051.002023-05-255365Actual
606536940.002022-10-252175Actual
228313201.002024-02-235465Actual
16739322.002023-08-257415Actual
36149353.002025-02-237815Actual
8268200.002022-12-267465Budget
494734084.002022-09-253175Actual
2668200.002022-07-268365Budget
37291540.002025-03-256715Actual
338383241.002024-12-256215Actual
37326246.002025-03-256865Actual
3760424.002022-08-256565Actual
7083273.002022-11-257315Actual
1783917490.002023-09-252875Actual
3782200.002022-08-257865Budget
16748149.002023-08-258515Actual
2661650.002022-07-268065Budget
38521162263.002025-04-253575Actual
83068232.002022-12-261875Actual
1280919443.002023-04-254075Actual
25911252.002024-05-247815Actual
11645550.002023-03-258765Budget
3050272.002024-09-246965Actual
10433480.002023-02-236615Budget
2089010367.002023-12-26875Actual
1524144.002022-06-256765Actual
2824827212.002024-07-25775Actual
23854730.002024-03-248065Actual
3052821297.002024-09-24775Actual
188409088.002023-10-252275Actual
38488293.002025-04-258365Actual
361385963.002025-02-236215Actual
1379021402.002023-05-253375Actual
1042436800.002023-02-236015Actual
1276636.002023-04-258265Actual
719013888.002022-11-252475Actual
270754052.002024-06-247665Actual
34994122.002025-01-237115Actual
16798116745.002023-08-251375Actual
21829264.002024-01-236715Actual
14770102.002023-06-258465Actual
238823752.002024-03-242375Actual
10499364.002023-02-237365Actual
38099055.002022-08-25775Actual
1779195800.002023-09-255665Actual
315887799.002024-10-246115Actual
35001921.002025-01-238115Actual
3781227.002022-08-257865Actual
22810290.002024-02-237315Actual
36146426.002025-02-237415Actual
82328.002022-12-269615Actual
28261224394.002024-07-252975Actual
3736014372.002025-03-252075Actual
17817288.002023-09-259065Actual
327601277.002024-11-248065Actual
18802566.002023-10-256665Actual
13727743.002023-05-258715Actual
607681091.002022-10-253775Actual
7108195.002022-11-259015Actual
15709644.002023-07-267715Actual
15702243.002023-07-266715Actual
228354100.002024-02-236265Actual
104812600.002023-02-236165Budget
34995527.002025-01-237315Actual
2709713618.002024-06-24875Actual
396380.002022-05-256665Budget
8290174.002022-12-269065Actual
3385272.002024-12-258215Actual
338901053.002024-12-258765Actual
9405550.002023-01-238765Budget
3165773674.002024-10-241475Actual
37371151141.002025-03-253575Actual
932356.002023-01-237115Actual
338561134.002024-12-258715Actual
3851831223.002025-04-253275Actual
2825516150.002024-07-252075Actual
2614160.002022-07-268515Actual
1280438180.002023-04-253475Actual
10511427.002023-02-238165Actual
22805360.002024-02-236615Actual
197935735.002023-11-256115Actual
1373534262.002023-05-255265Actual
38500449538.002025-04-2510165Actual
15716116.002023-07-268515Actual
9432120090.002023-01-232975Actual
17797443.002023-09-256565Actual
6053399500.002022-10-2510165Budget
1883610701.002023-10-251875Actual
49407408.002022-09-252075Actual
3499378.002025-01-236915Actual
1679991078.002023-08-251475Actual
8292232.002022-12-269265Actual
1674553.002023-08-258215Actual
38442234.002025-04-256815Actual
22871120869.002024-02-231575Actual
37484800.002022-08-255365Budget
717780042.002022-11-25475Actual
35039162.002025-01-238465Actual
3800371.002022-08-259265Actual
2598660377.002024-05-243975Actual
600713000.002022-10-256365Budget
22890-47920.002024-02-234375Actual
28272493773.002024-07-254675Actual
270334424.002024-06-246215Actual
269542001.002022-07-262175Actual
2288436769.002024-02-233475Actual
20861270.002023-12-266765Actual
38451730.002025-04-258115Actual
2712121630.002024-06-2410075Actual
1577034101.002023-07-261975Actual
260757.002022-07-268215Actual
349192.002022-05-257415Actual
1488238.002022-06-258315Actual
2941325805.002024-08-242475Actual
2825929569.002024-07-252475Actual
4827480.002022-09-256615Budget
2090019025.002023-12-262475Actual
21876105.002024-01-238465Actual
11683766976.002023-03-254675Actual
281931053.002024-07-257715Actual
238073114.002024-03-246215Actual
270606186.002024-06-245465Actual
1778817624.002023-09-255265Actual
380438500.002022-08-259965Actual
14761226.002023-06-257365Actual
18808371.002023-10-257365Actual
17810478.002023-09-258165Actual
1272910100.002023-04-255765Budget
3851165438.002025-04-252175Actual
2937648.002024-08-246965Actual
2288321818.002024-02-233375Actual
381-561.002022-05-255365Actual
71143854.002022-11-255265Actual
11640100.002023-03-258365Budget
4931748052.002022-09-25475Actual
3388677.002024-12-258265Actual
31602815.002024-10-248115Actual
3622335689.002025-02-233875Actual
937844.002023-01-236965Actual
427112.002022-05-258565Actual
8230320.002022-12-269215Actual
38481281.002025-04-257465Actual
12744200.002023-04-256865Budget
11639189.002023-03-258365Actual
4862380.002022-09-259215Actual
316215743.002024-10-246165Actual
12696650.002023-04-257715Budget
38726400.002022-05-256065Budget
8252480.002022-12-266565Budget
1167015382.002023-03-252475Actual
23855452.002024-03-248165Actual
36145649.002025-02-237315Actual
3507334596.002025-01-233875Actual
3718200.002022-08-257415Budget
10434320.002023-02-236715Actual
708170.002022-11-257115Actual
14726332.002023-06-257315Actual
12769108.002023-04-258465Actual
3795650.002022-08-258765Budget
14754318.002023-06-256565Actual
22866564811.002024-02-23675Actual
2706249639.002024-06-246065Actual
7168203.002022-11-259065Actual
27100123931.002024-06-241575Actual
1879742608.002023-10-256065Actual
156910302.002022-06-25775Actual
1278991190.002023-04-251375Actual
3615289.002025-02-238215Actual
1371457.002023-05-256915Actual
4532886.002022-05-252375Actual
1049462.002023-02-236965Actual
10447650.002023-02-237715Budget
15720-201.002023-07-269115Actual
2088233912.002023-12-269465Actual
218848.002024-01-239665Actual
594329760.002022-10-256015Actual
7078200.002022-11-256815Budget
82492195.002022-12-266265Actual
3165420608.002024-10-24775Actual
24905128273.002024-04-241575Actual
16768240.002023-08-256765Actual
33906111226.002024-12-251575Actual
177614145.002023-09-256115Actual
33839542.002024-12-256515Actual
3333731.002022-05-256115Actual
37338248.002025-03-258365Actual
372891215.002025-03-256515Actual
19849235.002023-11-259065Actual
3851426074.002025-04-252475Actual
2492088789.002024-04-243775Actual
14786110266.002023-06-251375Actual
282281031.002024-07-257765Actual
46519062.002022-05-254075Actual
31597466.002024-10-247415Actual
60507.002022-10-259665Actual
13716365.002023-05-257315Actual
31643251.002024-10-248965Actual
2582480.002022-07-266515Budget
4904579.002022-09-257765Actual
29387231.002024-08-248365Actual
20835709.002023-12-267715Actual
2490118811.002024-04-24775Actual
7088339.002022-11-257615Actual
12708200.002023-04-258415Budget
4872142200.002022-09-255665Budget
187994372.002023-10-256265Actual
3717250.002022-08-257415Actual
28225471.002024-07-257365Actual
37336715.002025-03-258165Actual
27079585.002024-06-248165Actual
32726827.002024-11-248115Actual
3806106600.002022-08-2510165Budget
8208408.002022-12-267615Actual
60253516.002022-10-257665Actual
25918851.002024-05-248715Actual
23815298.002024-03-247415Actual
31626386.002024-10-246765Actual
71127.002022-11-259615Actual
3728658995.002025-03-256015Actual
20869716.002023-12-267765Actual
9359117863.002023-01-235665Actual
20838497.002023-12-268115Actual
1168413453.002023-03-2510075Actual
24849416.002024-04-248115Actual
10448792.002023-02-237715Actual
16749743.002023-08-258715Actual
4825520.002022-09-256515Actual
167314328.002023-08-256215Actual
2588120.002022-07-266815Actual
2597412838.002024-05-242275Actual
10500300.002023-02-237365Budget
18774290.002023-10-257415Actual
1054712017.002023-02-232875Actual
25946219.002024-05-247865Actual
3384482.002024-12-257115Actual
150516097.002022-06-255365Actual
823516100.002022-12-265265Budget
7162100.002022-11-258465Budget
37350416200.002025-03-2510165Actual
12758550.002023-04-257765Budget
8273178.002022-12-267865Actual
104708.002023-02-239615Actual
12786568166.002023-04-25675Actual
1979250815.002023-11-256015Actual
157239.002023-07-269615Actual
13729363.002023-05-259015Actual
15724179804.002023-07-261225Actual
22864379768.002024-02-2310165Actual
1520306.002022-06-256565Actual
1379399166.002023-05-253775Actual
137501101.002023-05-257265Actual
37328106.002025-03-257165Actual
9372480.002023-01-236665Budget
1474534435.002023-06-255265Actual
71471053.002022-11-257665Actual
31639266.002024-10-248365Actual
32719131.002024-11-247115Actual
13766259.002023-05-259265Actual
35003335.002025-01-238315Actual
5970850.002022-10-258015Budget
59462380.002022-10-256215Actual
493634394.002022-09-251475Actual
1467200.002022-06-256815Budget
28234220.002024-07-258465Actual
831715984.002022-12-263375Actual
187928434.002023-10-255265Actual
18777170.002023-10-257815Actual
9370480.002023-01-236565Budget
24886147.002024-04-248365Actual
2484134.002024-04-246915Actual
2939520272.002024-08-249465Actual
17813144.002023-09-258465Actual
127966991.002023-04-252275Actual
2596784422.002024-05-241375Actual
25960693.002024-05-249765Actual
11641164.002023-03-258465Actual
23808473.002024-03-246515Actual
33926820976.002024-12-254675Actual
3616814163.002025-02-235765Actual
29383294.002024-08-247865Actual
1506707.002022-06-255465Actual
218572945.002024-01-236165Actual
147791061.002023-06-259765Actual
31672180800.002024-10-243575Actual
1884316980.002023-10-252875Actual
37344-278.002025-03-259165Actual
327455317.002024-11-246165Actual
188103137.002023-10-257665Actual
7073399.002022-11-256515Actual
3279968767.002024-11-243975Actual
23859130.002024-03-248565Actual
16751320.002023-08-259015Actual
3616382619.002025-02-231225Actual
33847573.002024-12-257615Actual
384375368.002025-04-256115Actual
384501179.002025-04-258015Actual
1885128405.002023-10-253875Actual
36175248.002025-02-236765Actual
81912100.002022-12-266215Budget
37032200.002022-08-256215Budget
2389717320.002024-03-2410075Actual
3711200.002022-08-256815Budget
2490213942.002024-04-24875Actual
5949550.002022-10-256515Budget
21888433796.002024-01-23475Actual
2584298.002022-07-266615Actual
28198264.002024-07-258315Actual
248609.002024-04-249615Actual
282585248.002024-07-252375Actual
429550.002022-05-258765Budget
4957249296.002022-09-254675Actual
37297743.002025-03-257615Actual
9383300.002023-01-237365Budget
1377515301.002023-05-25875Actual
19807488.002023-11-258115Actual
2388722550.002024-03-243275Actual
3621015113.002025-02-232075Actual
2190619116.002024-01-233375Actual
12777-130.002023-04-259165Actual
15783130827.002023-07-263775Actual
1477793.002022-06-257715Actual
493774080.002022-09-251575Actual
19831156.002023-11-256765Actual
10529138.002023-02-239765Actual
46123503.002022-05-253575Actual
18791143381.002023-10-251225Actual
6024200.002022-10-257465Budget
3620947217.002025-02-231975Actual
1279538158.002023-04-252175Actual
719112670.002022-11-252875Actual
4828280.002022-09-256715Budget
281951216.002024-07-258015Actual
34991365.002025-01-236715Actual
2388938388.002024-03-243475Actual
38502580146.002025-04-25675Actual
3737039407.002025-03-253475Actual
1878038.002023-10-258215Actual
3844366.002025-04-256915Actual
2937776.002024-08-247165Actual
26885424.002022-07-26875Actual
24846571.002024-04-247715Actual
304964074.002024-09-246265Actual
9353210.002023-01-239415Actual
11555280.002023-03-256715Budget
1979973.002023-11-256915Actual
9342200.002023-01-238315Budget
489349.002022-09-257165Actual
1167112147.002023-03-252875Actual
327581137.002024-11-247765Actual
7170271.002022-11-259265Actual
25936619.002024-05-246665Actual
2190451238.002024-01-233175Actual
10460200.002023-02-238415Budget
1280720232.002023-04-253875Actual
1566321957.002022-06-2510165Actual
12691200.002023-04-257415Budget
2590686.002024-05-247115Actual
126744200.002023-04-256115Budget
10439100.002023-02-237115Budget
1047833810.002023-02-236065Actual
23816344.002024-03-247615Actual
248802645.002024-04-247665Actual
3767152.002022-08-256865Actual
3621523981.002025-02-232875Actual
30498723.002024-09-246565Actual
60628232.002022-10-251875Actual
597359.002022-10-258215Actual
25950202.002024-05-248365Actual
30476770.002024-09-248115Actual
5975200.002022-10-258315Budget
35038195.002025-01-238365Actual
2941954961.002024-08-243475Actual
2942237510.002024-08-243875Actual
349981178.002025-01-237715Actual
1681823293.002023-08-254075Actual
3166624216.002024-10-242875Actual
12767126.002023-04-258365Actual
24892-201.002024-04-249165Actual
257731600.002022-07-266015Budget
20848294.002023-12-269415Actual
18844148680.002023-10-252975Actual
304978807.002024-09-246365Actual
3051268.002024-09-248265Actual
3743207.002022-08-259415Actual
13747162.002023-05-256865Actual
8229-192.002022-12-269115Actual
31667212040.002024-10-242975Actual
1559-137.002022-06-259165Actual
9348650.002023-01-238715Budget
31632388.002024-10-247465Actual
418668.002022-05-258065Actual
38507122991.002025-04-251575Actual
10488380.002023-02-236665Budget
13745442.002023-05-256665Actual
11563205.002023-03-257415Actual
31593405.002024-10-246815Actual
3736212838.002025-03-252275Actual
6033459.002022-10-258165Actual
1272128300.002023-04-255265Budget
30516891.002024-09-248765Actual
6041100.002022-10-258565Budget
10506550.002023-02-237765Budget
830363762.002022-12-261375Actual
1577840900.002023-07-263175Actual
10498266.002023-02-237265Actual
340200.002022-05-256715Budget
16735215.002023-08-256815Actual
3048714.002024-09-249615Actual
18828421711.002023-10-2510165Actual
293551053.002024-08-248715Actual
16777204.002023-08-257865Actual
356210.002022-05-257815Actual
11635380.002023-03-258165Budget
248961043.002024-04-249765Actual
1047140819.002023-02-231225Actual
2492128931.002024-04-243875Actual
16786327.002023-08-259065Actual
350200.002022-05-257415Budget
33851753.002024-12-258115Actual
19809163.002023-11-258315Actual
22857216.002024-02-239065Actual
38441304.002025-04-256715Actual
383117346.002022-08-254075Actual
178373752.002023-09-252375Actual
17773171.002023-09-257815Actual
46320232.002022-05-253875Actual
8222160.002022-12-268415Actual
1879610542.002023-10-255765Actual
38322700.002022-05-255665Budget
2663551.002022-07-268165Actual
12757540.002023-04-257765Actual
33866109060.002024-12-255665Actual
1988051712.002023-11-253975Actual
4916145.002022-09-258465Actual
2598538602.002024-05-243875Actual
361728498.002025-02-236365Actual
3709252.002022-08-256715Actual
38492281.002025-04-258965Actual
1681126763.002023-08-253275Actual
1280837080.002023-04-253975Actual
22811239.002024-02-237415Actual
94207821.002023-01-23875Actual
12738480.002023-04-256565Budget
24874142.002024-04-246865Actual
1987855240.002023-11-253775Actual
3902293.002022-05-256265Actual
2821723316.002024-07-256365Actual
11571898.002023-03-258015Actual
6047-171.002022-10-259165Actual
20888518382.002023-12-26675Actual
351380.002022-05-257615Budget
38474468.002025-04-256665Actual
93122240.002023-01-236215Actual
32802724431.002024-11-244675Actual
2609200.002022-07-268315Budget
268943121.002022-07-261375Actual
2617173.002022-07-268915Actual
270720029.002022-07-263875Actual
1278811363.002023-04-25875Actual
4927465.002022-09-259765Actual
315901215.002024-10-246515Actual
15766103557.002023-07-261375Actual
14767359.002023-06-258165Actual
605968016.002022-10-251375Actual
27074267.002024-06-247465Actual
23844155.002024-03-246765Actual
1374849.002023-05-256965Actual
376940.002022-08-257165Actual
2490811343.002024-04-242075Actual
8196200.002022-12-266715Budget
9392200.002023-01-237865Budget
150982201.002022-06-255665Actual
30547163032.002024-09-243775Actual
384686743.002025-04-255765Actual
824429200.002022-12-266065Budget
25969111391.002024-05-241575Actual
361654721.002025-02-235365Actual
32759311.002024-11-247865Actual
38467134705.002025-04-255665Actual
198214136.002023-11-255365Actual
105428561.002023-02-232075Actual
3789206.002022-08-258365Actual
8226650.002022-12-268715Budget
21841194.002024-01-238315Actual
26342054.002022-07-266265Actual
249113752.002024-04-242375Actual
7151188.002022-11-257865Actual
400200.002022-05-256865Budget
2651291.002022-07-267365Actual
14762240.002023-06-257465Actual
27035791.002024-06-246615Actual
342152.002022-05-256815Actual
19801429.002023-11-257315Actual
818631000.002022-12-266015Budget
19803449.002023-11-257615Actual
1370751308.002023-05-256015Actual
157433276.002023-07-267665Actual
375161700.002022-08-255665Budget
2825712584.002024-07-252275Actual
38516218220.002025-04-252975Actual
3851015706.002025-04-252075Actual
20877675.002023-12-268765Actual
718526232.002022-11-251975Actual
23842324.002024-03-246565Actual
9399200.002023-01-238365Budget
25910825.002024-05-247715Actual
35029269.002025-01-237265Actual
1378248334.002023-05-252175Actual
13732333.002023-05-259415Actual
3728468.002022-08-258115Actual
7131480.002022-11-256565Budget
22855608.002024-02-238765Actual
2591467.002024-05-248215Actual
603550.002022-10-258265Budget
18767452.002023-10-256515Actual
4860285.002022-09-259015Actual
20832351.002023-12-267315Actual
33846283.002024-12-257415Actual
49267.002022-09-259665Actual
2085231424.002023-12-265365Actual
4956776615.002022-09-254375Actual
22816504.002024-02-238115Actual
17772589.002023-09-257715Actual
1521380.002022-06-256565Budget
401189.002022-05-256865Actual
294125248.002024-08-242375Actual
9442278149.002023-01-234375Actual
177944970.002023-09-256165Actual
937949.002023-01-237165Actual
249251455599.002024-04-244675Actual
157591480.002023-07-269765Actual
7161135.002022-11-258465Actual
3392570203.002024-12-254375Actual
22826297.002024-02-239415Actual
2489432604.002024-04-249465Actual
31640231.002024-10-248465Actual
13722563.002023-05-258115Actual
9416320464.002023-01-2310165Actual
9400185.002023-01-238365Actual
384712761.002025-04-256265Actual
11561400.002023-03-257315Budget
228619.002024-02-239665Actual
2821032384.002024-07-255365Actual
25951180.002024-05-248465Actual
1675716058.002023-08-255265Actual
23848340.002024-03-247265Actual
1484643.002022-06-258115Actual
1776861.002023-09-257115Actual
1373961182.002023-05-255765Actual
32715791.002024-11-246615Actual
3619711.002025-02-239665Actual
2191515622.002024-01-2310075Actual
14783680659.002023-06-25675Actual
37465610.002022-08-255265Actual
17818-230.002023-09-259165Actual
1681752961.002023-08-253975Actual
11656501900.002023-03-2510165Budget
1680234101.002023-08-251975Actual
3620573282.002025-02-231375Actual
373-176.002022-05-259115Actual
2587160.002022-07-266715Actual
3504617767.002025-01-239465Actual
25660-16755.302024-05-239275Actual
933950.002023-01-238215Budget
3765200.002022-08-256765Budget
372876053.002025-03-256115Actual
25919300.002024-05-248915Actual
30525489268.002024-09-2410165Actual
1166176720.002023-03-251375Actual
420480.002022-05-258165Budget
2182453775.002024-01-236015Actual
32735571.002024-11-249215Actual
21848448.002024-01-239215Actual
151224960.002022-06-256065Actual
25901548.002024-05-246515Actual
2089399529.002023-12-261575Actual
5951509.002022-10-256615Actual
153070.002022-06-257165Budget
13773765093.002023-05-25675Actual
4846850.002022-09-258015Budget
22822189.002024-02-238915Actual
25920462.002024-05-249015Actual
2939613.002024-08-249665Actual
13787148680.002023-05-252975Actual
7202259528.002022-11-254375Actual
5955192.002022-10-256815Actual
12705215.002023-04-258315Actual
8210734.002022-12-267715Actual
1055231463.002023-02-233475Actual
1042540500.002023-02-236015Budget
6048285.002022-10-259265Actual
1675511.002023-08-259615Actual
14591900.002022-06-256215Budget
9315480.002023-01-236515Budget
15171800.002022-06-256265Budget
7079140.002022-11-256815Actual
23858143.002024-03-248465Actual
12714283.002023-04-259015Actual
9395500.002023-01-238165Actual
59941.002022-10-255465Actual
942737752.002023-01-232175Actual
22850395.002024-02-238165Actual
3272784.002024-11-248215Actual
2190117861.002024-01-232475Actual
7133554.002022-11-256665Actual
22848170.002024-02-237865Actual
3280032939.002024-11-244075Actual
2387560934.002024-03-241475Actual
4830176.002022-09-256815Actual
1375833.002023-05-258265Actual
10525-147.002023-02-239165Actual
282164213.002024-07-256265Actual
127947738.002023-04-252075Actual
218256069.002024-01-236115Actual
1987427258.002023-11-253275Actual
2667200.002022-07-268365Actual
3392723981.002024-12-2510075Actual
4839380.002022-09-257615Budget
2640380.002022-07-266665Budget
14721458.002023-06-256615Actual
6030200.002022-10-257865Budget
5960300.002022-10-257315Budget
2596855695.002024-05-241475Actual
3832370197.002022-08-254375Actual
8194516.002022-12-266615Actual
18807316.002023-10-257265Actual
7076189.002022-11-256715Actual
9401100.002023-01-238465Budget
25954259.002024-05-248965Actual
7092185.002022-11-257815Actual
1279059657.002023-04-251475Actual
3278447217.002024-11-241975Actual
19837250.002023-11-257465Actual
327134853.002024-11-246215Actual
20841155.002023-12-268415Actual
33875304.002024-12-256865Actual
32801-26686.002024-11-244375Actual
3763385.002022-08-256665Actual
4859185.002022-09-258915Actual
37310576.002025-03-259215Actual
35036585.002025-01-238165Actual
8299473488.002022-12-26475Actual
1676080441.002023-08-255665Actual
22825387.002024-02-239215Actual
1475832.002023-06-256965Actual
409200.002022-05-257465Budget
28240488.002024-07-259265Actual
7163100.002022-11-258565Budget
6028680.002022-10-257765Actual
2825314817.002024-07-251875Actual
3850595724.002025-04-251375Actual
12713185.002023-04-258915Actual
116089600.002023-03-256365Budget
30471356.002024-09-247415Actual
31641212.002024-10-248565Actual
384664534.002025-04-255465Actual
3735576625.002025-03-251375Actual
3732214983.002025-03-256365Actual
423140.002022-05-258365Actual
48648.002022-09-259615Actual
495322052.002022-09-253875Actual
30551649329.002024-09-244375Actual
238352252.002024-03-245465Actual
27040556.002024-06-247315Actual
31592540.002024-10-246715Actual
719831140.002022-11-253775Actual
2825665438.002024-07-252175Actual
105041542.002023-02-237665Actual
270315664.002022-07-263375Actual
37372147603.002025-03-253775Actual
21881-169.002024-01-239165Actual
38455202.002025-04-258515Actual
24924-277997.002024-04-244375Actual
3166867818.002024-10-243175Actual
8221100.002022-12-268415Budget
8223100.002022-12-268515Budget
304634413.002024-09-246215Actual
2826835325.002024-07-253875Actual
3390714817.002024-12-251875Actual
12690339.002023-04-257315Actual
3622534997.002025-02-234075Actual
1479842698.002023-06-253175Actual
1053513118.002023-02-23775Actual
1473208.002022-06-257415Actual
38526-14610.002025-04-254375Actual
28229302.002024-07-257865Actual
31618123781.002024-10-245665Actual
28219638.002024-07-256665Actual
3852536370.002025-04-254075Actual
942235585.002023-01-231475Actual
167593139.002023-08-255465Actual
373214020.002025-03-256265Actual
2675175.002022-07-268965Actual
2491623045.002024-04-243275Actual
713861.002022-11-256965Actual
944412800.002023-01-2310075Actual
17783-177.002023-09-259115Actual
8259161.002022-12-266865Actual
30530115039.002024-09-241375Actual
3737337874.002025-03-253875Actual
3052211.002024-09-249665Actual
2936313364.002024-08-245265Actual
270324424.002024-06-246115Actual
304955603.002024-09-246165Actual
10510690.002023-02-238065Actual
2942722571.002024-08-2410075Actual
2937112028.002024-08-246365Actual
2662890.002022-07-268065Actual
1780144.002023-09-256965Actual
4951117406.002022-09-253575Actual
1783820579.002023-09-252475Actual
1377038500.002023-05-259965Actual
2383318133.002024-03-245265Actual
1055717537.002023-02-234075Actual
2709243000.002024-06-249965Actual
5962228.002022-10-257415Actual
24881595.002024-04-247765Actual
8300438230.002022-12-26675Actual
12754210.002023-04-257465Actual
24840122.002024-04-246815Actual
1987520986.002023-11-253375Actual
29344471.002024-08-247315Actual
30517229.002024-09-248965Actual
29345344.002024-08-247415Actual
17800158.002023-09-256865Actual
37495610.002022-08-255365Actual
1373731678.002023-05-255465Actual
3166527150.002024-10-242475Actual
18775341.002023-10-257615Actual
15751130.002023-07-268565Actual
13710569.002023-05-256515Actual
4888154.002022-09-256765Actual
7084300.002022-11-257315Budget
15188700.002022-06-256365Budget
316071215.002024-10-248715Actual
3054426757.002024-09-243375Actual
3386214.002024-12-259615Actual
60667062.002022-10-252275Actual
35044-216.002025-01-239165Actual
12706200.002023-04-258315Budget
1165438500.002023-03-259965Actual
3055031223.002024-09-244075Actual
158863996.002022-06-253775Actual
1475380.002022-06-257615Budget
32769-334.002024-11-249165Actual
377060.002022-08-257165Budget
715750.002022-11-258265Budget
37376-37220.002025-03-254375Actual
15746730.002023-07-268065Actual
2826336027.002024-07-253275Actual
24856243.002024-04-249015Actual
2639380.002022-07-266565Budget
428100.002022-05-258565Budget
37305240.002025-03-258515Actual
941438500.002023-01-239965Actual
104293776.002023-02-236215Actual
15745184.002023-07-267865Actual
2821458664.002024-07-256065Actual
11551480.002023-03-256515Actual
270919062.002022-07-264075Actual
2284288.002024-02-237165Actual
12683225.002023-04-256715Actual
35051393204.002025-01-23475Actual
3389843000.002024-12-259965Actual
34989783.002025-01-236515Actual
3054021395.002024-09-242875Actual
4889200.002022-09-256765Budget
137533463.002023-05-257665Actual
930831000.002023-01-236015Budget
1553105.002022-06-258565Actual
259755196.002024-05-242375Actual
70692987.002022-11-256115Actual
1478650.002022-06-257715Budget
35033873.002025-01-237765Actual
315896499.002024-10-246215Actual
361377952.002025-02-236115Actual
1885245070.002023-10-253975Actual
9415352500.002023-01-2310165Budget
27053403.002024-06-249015Actual
2936113.002024-08-249615Actual
17798402.002023-09-256665Actual
419414.002022-05-258165Actual
2822270.002024-07-256965Actual
12698200.002023-04-257815Budget
93652195.002023-01-236165Actual
2187436.002024-01-238265Actual
3794100.002022-08-258565Budget
24889608.002024-04-248765Actual
37447.002022-08-259615Actual
1987763296.002023-11-253575Actual
37342226.002025-03-258965Actual
715845.002022-11-258265Actual
36191891.002025-02-238765Actual
7134273.002022-11-256765Actual
23850230.002024-03-247465Actual
27073334.002024-06-247365Actual
137412709.002023-05-256165Actual
116692886.002023-03-252375Actual
2940316189.002024-08-24875Actual
24851143.002024-04-248315Actual
14766579.002023-06-258065Actual
17803661.002023-09-257265Actual
94267738.002023-01-232075Actual
10486616.002023-02-236565Actual
2085541262.002023-12-266065Actual
6043650.002022-10-258765Budget
35076-242867.002025-01-234375Actual
3932244.002022-05-256365Actual
10457200.002023-02-238315Budget
2942435340.002024-08-244075Actual
821852.002022-12-268215Actual
2490475290.002024-04-241475Actual
1460480.002022-06-256515Budget
2658676.002022-07-267765Actual
177953479.002023-09-256265Actual
8231228.002022-12-269415Actual
1463380.002022-06-256615Budget
3166312838.002024-10-242275Actual
17765182.002023-09-256715Actual
24871412.002024-04-246565Actual
159039327.002022-06-253975Actual
1163854.002023-03-258265Actual
2088916746.002023-12-26775Actual
1055117102.002023-02-233375Actual
3736178807.002025-03-252175Actual
375038587.002022-08-255665Actual
7077200.002022-11-256715Budget
711325181.002022-11-251225Actual
2594260.002022-07-267315Actual
18770155.002023-10-256815Actual
607585187.002022-10-253575Actual
18822-264.002023-10-259165Actual
2597624999.002024-05-242475Actual
430630.002022-05-258765Actual
3505814817.002025-01-231875Actual
2382151.002024-03-248215Actual
157743752.002023-07-262375Actual
3772224.002022-08-257265Actual
3761380.002022-08-256565Budget
29354234.002024-08-248515Actual
7090611.002022-11-257715Actual
3617877.002025-02-237165Actual
6051570.002022-10-259765Actual

Generated 2025-06-24 14:14:30.583 UTC