[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 558   

3355 items

NOTE: Only 1000 elements of total 3355 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15703182.002023-07-256815Actual
31606223.002024-10-238515Actual
14562700.002022-06-246115Budget
11625200.002023-03-247465Budget
4917100.002022-09-248565Budget
3271159119.002024-11-236015Actual
12719109092.002023-04-241225Actual
3796720.002022-08-248765Actual
147788.002023-06-249665Actual
24861120734.002024-04-231225Actual
372981337.002025-03-247715Actual
10488380.002023-02-226665Budget
340200.002022-05-246715Budget
3731955973.002025-03-246065Actual
9326300.002023-01-227315Budget
158516943.002022-06-243375Actual
27119955953.002024-06-234375Actual
7093650.002022-11-248015Budget
20844201.002023-12-258915Actual
82328.002022-12-259615Actual
3501215.002025-01-229615Actual
3767152.002022-08-246865Actual
36191891.002025-02-228765Actual
27058196091.002024-06-231225Actual
28239-293.002024-07-249165Actual
18770155.002023-10-246815Actual
3620797709.002025-02-221575Actual
377060.002022-08-247165Budget
29426520029.002024-08-234675Actual
495813323.002022-09-2410075Actual
832077240.002022-12-253775Actual
305074138.002024-09-237665Actual
2937776.002024-08-237165Actual
11632200.002023-03-247865Budget
15715125.002023-07-258415Actual
1159227881.002023-03-245265Actual
33926820976.002024-12-244675Actual
13726162.002023-05-248515Actual
1520306.002022-06-246565Actual
248683728.002024-04-236165Actual
3053513483.002024-09-232075Actual
35004297.002025-01-228415Actual
489460.002022-09-247165Budget
8289113.002022-12-258965Actual
127236747.002023-04-245365Actual
2709618866.002024-06-23775Actual
94127.002023-01-229665Actual
27046802.002024-06-238115Actual
49022900.002022-09-247665Budget
1267240500.002023-04-246015Budget
6034480.002022-10-248165Budget
2389717320.002024-03-2310075Actual
81883296.002022-12-256115Actual
327407768.002024-11-235365Actual
361822084.002025-02-227665Actual
10558131839.002023-02-224375Actual
12682280.002023-04-246715Budget
13717304.002023-05-247415Actual
270636112.002024-06-236165Actual
2289217999.002024-02-2210075Actual
434232.002022-05-249265Actual
3280032939.002024-11-234075Actual
116009293.002023-03-245765Actual
35033873.002025-01-227765Actual
1371586.002023-05-247115Actual
147537379.002023-06-246365Actual
3506170363.002025-01-222175Actual
3167144887.002024-10-233475Actual
16743848.002023-08-248015Actual
17783-177.002023-09-249115Actual
12761598.002023-04-248065Actual
3734943000.002025-03-249965Actual
48811900.002022-09-246265Budget
2191024460.002024-01-223875Actual
3053185389.002024-09-231475Actual
25923423.002024-05-239415Actual
24859246.002024-04-239415Actual
338400.002022-05-246615Actual
18835143867.002023-10-241575Actual
365147.002022-05-248415Actual
316645301.002024-10-232375Actual
7132480.002022-11-246665Budget
3384482.002024-12-247115Actual
10491273.002023-02-226765Actual
35036585.002025-01-228165Actual
30500327.002024-09-236765Actual
11633650.002023-03-248065Budget
2601200.002022-07-257815Budget
2490118811.002024-04-23775Actual
376940.002022-08-247165Actual
24874142.002024-04-236865Actual
93563204.002023-01-225265Actual
2597014817.002024-05-231875Actual
3761380.002022-08-246565Budget
238669.002024-03-239665Actual
327581137.002024-11-237765Actual
2286343000.002024-02-229965Actual
4932377959.002022-09-24675Actual
4840400.002022-09-247615Actual
3165773674.002024-10-231475Actual
3052915812.002024-09-23875Actual
28184761.002024-07-246515Actual
3054337056.002024-09-233275Actual
2382151.002024-03-238215Actual
2824213.002024-07-249665Actual
238512843.002024-03-237665Actual
177896609.002023-09-245365Actual
2283278998.002024-02-225665Actual
1055017727.002023-02-223275Actual
156438500.002022-06-249965Actual
11655557639.002023-03-2410165Actual
158772588.002022-06-243575Actual
1885245070.002023-10-243975Actual
37782900.002022-08-247665Budget
3391112838.002024-12-242275Actual
177944970.002023-09-246165Actual
2489432604.002024-04-239465Actual
1054712017.002023-02-222875Actual
25921-370.002024-05-239115Actual
7163100.002022-11-248565Budget
2825314817.002024-07-241875Actual
21870502.002024-01-227765Actual
3167570615.002024-10-233975Actual
11683766976.002023-03-244675Actual
820180.002022-12-257115Budget
1776739.002023-09-246915Actual
1979250815.002023-11-246015Actual
43953300.002022-05-2410165Budget
33861293.002024-12-249415Actual
3622460377.002025-02-223975Actual
158112800.002022-06-242875Actual
7155445.002022-11-248165Actual
1982022063.002023-11-245265Actual
3051268.002024-09-238265Actual
2640380.002022-07-256665Budget
42140.002022-05-248265Budget
9395500.002023-01-228165Actual
10524184.002023-02-229065Actual
3850411602.002025-04-24875Actual
115908.002023-03-249615Actual
259290.002022-07-257115Budget
3621523981.002025-02-222875Actual
1490200.002022-06-248415Budget
315991337.002024-10-237715Actual
1549132.002022-06-248365Actual
2089399529.002023-12-251575Actual
10489560.002023-02-226665Actual
826180.002022-12-257165Budget
14773133.002023-06-248965Actual
35071134124.002025-01-223575Actual
327393884.002024-11-235265Actual
305101081.002024-09-238065Actual
493312464.002022-09-24775Actual
29343106.002024-08-237115Actual
9351-163.002023-01-229115Actual
36183846.002025-02-227765Actual
33840492.002024-12-246615Actual
2593144078.002024-05-236065Actual
267913986.002022-07-259465Actual
15721334.002023-07-259215Actual
1273613495.002023-04-246365Actual
167314328.002023-08-246215Actual
23870626521.002024-03-23475Actual
2589857641.002024-05-236015Actual
3501941897.002025-01-226065Actual
82492195.002022-12-256265Actual
71127.002022-11-249615Actual
316361229.002024-10-238065Actual
38459-286.002025-04-249115Actual
31677294113.002024-10-234375Actual
2287552502.002024-02-222175Actual
3279427620.002024-11-233375Actual
2597372474.002024-05-232175Actual
2386843000.002024-03-239965Actual
1477198.002023-06-248565Actual
22862668.002024-02-229765Actual
830112911.002022-12-25775Actual
10515146.002023-02-228365Actual
367200.002022-05-248515Budget
31593405.002024-10-236815Actual
6080643450.002022-10-244375Actual
351380.002022-05-247615Budget
1987018249.002023-11-242475Actual
8221100.002022-12-258415Budget
1042540500.002023-02-226015Budget
259121041.002024-05-238015Actual
29388189.002024-08-238465Actual
2283022786.002024-02-225365Actual
425100.002022-05-248465Budget
38458358.002025-04-249015Actual
11611376.002023-03-246565Actual
10517100.002023-02-228465Budget
22819145.002024-02-228415Actual
9349133.002023-01-228915Actual
31652606055.002024-10-23475Actual
936912818.002023-01-226365Actual
605238500.002022-10-249965Actual
3280323981.002024-11-2310075Actual
315911105.002024-10-236615Actual
7102100.002022-11-248415Budget
26879491.002022-07-25775Actual
1555550.002022-06-248765Budget
29365344.002024-08-235465Actual
5985-222.002022-10-249115Actual
282585248.002024-07-242375Actual
338841240.002024-12-248065Actual
20865262.002023-12-257265Actual
71299200.002022-11-246365Budget
15788529763.002023-07-254675Actual
3054426757.002024-09-233375Actual
2936113.002024-08-239615Actual
238073114.002024-03-236215Actual
818732960.002022-12-256015Actual
15719251.002023-07-259015Actual
2387834101.002024-03-231975Actual
37331338.002025-03-247465Actual
2085231424.002023-12-255365Actual
127947738.002023-04-242075Actual
36202478968.002025-02-22675Actual
17807655.002023-09-247765Actual
16793401461.002023-08-2410165Actual
932248.002023-01-226915Actual
22812383.002024-02-227615Actual
31631532.002024-10-237365Actual
30511669.002024-09-238165Actual
2091416640.002023-12-2510075Actual
11574556.002023-03-248115Actual
3720371.002022-08-247615Actual
27086270.002024-06-239065Actual
82381.002022-12-255465Actual
1478422199.002023-06-24775Actual
943774805.002023-01-223575Actual
127322084.002023-04-246165Actual
167656022.002023-08-246365Actual
1783551419.002023-09-242175Actual
3799-222.002022-08-249165Actual
15750143.002023-07-258465Actual
1374033009.002023-05-246065Actual
157738564.002022-06-242175Actual
24886147.002024-04-238365Actual
8241102458.002022-12-255665Actual
1783075521.002023-09-241475Actual
14732542.002023-06-248115Actual
26376781.002022-07-256365Actual
22839270.002024-02-226765Actual
269542001.002022-07-252175Actual
5979200.002022-10-248515Budget
4915200.002022-09-248465Budget
21835421.002024-01-227615Actual
9316380.002023-01-226615Budget
3279840059.002024-11-233875Actual
12709172.002023-04-248515Actual
304751243.002024-09-238015Actual
1280659758.002023-04-243775Actual
10439100.002023-02-227115Budget
7178499746.002022-11-24675Actual
13792111357.002023-05-243575Actual
29341246.002024-08-236815Actual
1885128405.002023-10-243875Actual
8285100.002022-12-258565Budget
2285138.002024-02-228265Actual
1577517472.002023-07-252475Actual
2492247642.002024-04-233975Actual
25969111391.002024-05-231575Actual
271065301.002024-06-232375Actual
36190166.002025-02-228565Actual
8268200.002022-12-257465Budget
11582200.002023-03-248515Budget
21863102.002024-01-226865Actual
7134273.002022-11-246765Actual
93689200.002023-01-226365Budget
6022345.002022-10-247365Actual
1055520232.002023-02-223875Actual
1540507.002022-06-247765Actual
32722643.002024-11-237615Actual
3165420608.002024-10-23775Actual
2940915261.002024-08-232075Actual
36226-263091.002025-02-224375Actual
10516100.002023-02-228365Budget
1677178.002023-08-247165Actual
14770102.002023-06-248465Actual
19845117.002023-11-248465Actual
607585187.002022-10-243575Actual
25945788.002024-05-237765Actual
198214136.002023-11-245365Actual
12683225.002023-04-246715Actual
33841265.002024-12-246715Actual
327572142.002024-11-237665Actual
15768151732.002023-07-251575Actual
373323510.002025-03-247665Actual
366200.002022-05-248415Budget
22815814.002024-02-228015Actual
18830678620.002023-10-24675Actual
1676247990.002023-08-246065Actual
154838.002022-06-248265Actual
1539550.002022-06-247765Budget
1047833810.002023-02-226065Actual
28206292.002024-07-249415Actual
208573810.002023-12-256265Actual
2934270.002024-08-236915Actual
17851812338.002023-09-244675Actual
3780684.002022-08-247765Actual
33921126115.002024-12-243775Actual
26928232.002022-07-251875Actual
33857226.002024-12-248915Actual
37336715.002025-03-248165Actual
11587-218.002023-03-249115Actual
18801623.002023-10-246565Actual
1378843173.002023-05-243175Actual
4606427.002022-05-243475Actual
259033.002022-07-256915Actual
9341163.002023-01-228315Actual
1681126763.002023-08-243275Actual
1546480.002022-06-248165Budget
3743207.002022-08-249415Actual
1167919220.002023-03-243875Actual
37292405.002025-03-246815Actual
2940847217.002024-08-231975Actual
1166176720.002023-03-241375Actual
1278716793.002023-04-24775Actual
8219184.002022-12-258315Actual
19854459.002023-11-249765Actual
1879610542.002023-10-245765Actual
3047776.002024-09-238215Actual
349876136.002025-01-226115Actual
3158763342.002024-10-236015Actual
2186547.002024-01-227165Actual
16800170564.002023-08-241575Actual
2388722550.002024-03-233275Actual
30478264.002024-09-238315Actual
228462877.002024-02-227665Actual
3054958679.002024-09-233975Actual
218526255.002024-01-225265Actual
293901053.002024-08-238765Actual
23814298.002024-03-237315Actual
10459156.002023-02-228415Actual
469-51614.002022-05-244675Actual
372876053.002025-03-246115Actual
3392570203.002024-12-244375Actual
25811900.002022-07-256215Budget
1053038500.002023-02-229965Actual
14738218.002023-06-248915Actual
18784608.002023-10-248715Actual
1478765343.002023-06-241475Actual
21860294.002024-01-226565Actual
3733147.002022-08-248415Actual
1280438180.002023-04-243475Actual
6024200.002022-10-247465Budget
1270461.002023-04-248215Actual
32770556.002024-11-239265Actual
11610480.002023-03-246565Budget
944120015.002023-01-224075Actual
37552534.002022-08-246165Actual
16738386.002023-08-247315Actual
71868314.002022-11-242075Actual
22864379768.002024-02-2210165Actual
19846108.002023-11-248565Actual
37328106.002025-03-247165Actual
9370480.002023-01-226565Budget
24903112936.002024-04-231375Actual
3503756.002025-01-228265Actual
7092185.002022-11-247815Actual
18786216.002023-10-249015Actual
7085193.002022-11-247415Actual
2589200.002022-07-256815Budget
13763126.002023-05-248965Actual
31596702.002024-10-237315Actual
3502760.002025-01-226965Actual
27074267.002024-06-237465Actual
36179637.002025-02-227265Actual
45817346.002022-05-243275Actual
30470508.002024-09-237315Actual
32730234.002024-11-238515Actual
32751339.002024-11-236865Actual
126754417.002023-04-246115Actual
1373311.002023-05-249615Actual
24924-277997.002024-04-234375Actual
2610200.002022-07-258315Actual
31630399.002024-10-237265Actual
2615720.002022-07-258715Actual
177953479.002023-09-246265Actual
14766579.002023-06-248065Actual
3792185.002022-08-248465Actual
357806.002022-05-248015Actual
818631000.002022-12-256015Budget
2490213942.002024-04-23875Actual
71154600.002022-11-245265Budget
13756567.002023-05-248065Actual
1277924228.002023-04-249465Actual
339380.002022-05-246615Budget
13752326.002023-05-247465Actual
1280919443.002023-04-244075Actual
6010535.002022-10-246665Actual
1268770.002023-04-247115Actual
1677052.002023-08-246965Actual
16748149.002023-08-248515Actual
83028764.002022-12-25875Actual
1053846309.002023-02-221475Actual
23885142734.002024-03-232975Actual
1578549440.002023-07-253975Actual
373331031.002025-03-247765Actual
16772903.002023-08-247265Actual
26285650.002022-07-255765Actual
2288725775.002024-02-223875Actual
361654721.002025-02-225365Actual
3779650.002022-08-247765Budget
2083950.002023-12-258215Actual
3781227.002022-08-247865Actual
13765-155.002023-05-249165Actual
269816128.002022-07-252475Actual
30508917.002024-09-237765Actual
606326232.002022-10-241975Actual
2188323925.002024-01-229465Actual
25941405.002024-05-237265Actual
1572927521.002023-07-255765Actual
371363.002022-08-247115Actual
3622534997.002025-02-224075Actual
17785234.002023-09-249415Actual
3391829634.002024-12-243375Actual
43838500.002022-05-249965Actual
9381961.002023-01-227265Actual
713980.002022-11-247165Budget
600713000.002022-10-246365Budget
2643200.002022-07-256765Budget
31643251.002024-10-238965Actual
28261224394.002024-07-242975Actual
13755151.002023-05-247865Actual
9401100.002023-01-228465Budget
4921142.002022-09-248965Actual
81902636.002022-12-256215Actual
7149686.002022-11-247765Actual
337440.002022-05-246515Actual
3342035.002022-05-246215Actual
36149353.002025-02-227815Actual
38475246.002025-04-246765Actual
10523120.002023-02-228965Actual
151112900.002022-06-245765Budget
491247.002022-09-248265Actual
150225756.002022-06-245265Actual
3734200.002022-08-248415Budget
37561900.002022-08-246265Actual
2609200.002022-07-258315Budget
32728293.002024-11-238315Actual
35051393204.002025-01-22475Actual
35077845348.002025-01-224675Actual
304811134.002024-09-238715Actual
489349.002022-09-247165Actual
23827324.002024-03-239015Actual
3734713.002025-03-249665Actual
3391932559.002024-12-243475Actual
3278712838.002024-11-232275Actual
2941325805.002024-08-232475Actual
11677101468.002023-03-243575Actual
150982201.002022-06-245665Actual
9335772.002023-01-228015Actual
2086488.002023-12-257165Actual
10505686.002023-02-227765Actual
25942400.002024-05-237365Actual
23844155.002024-03-236765Actual
1054344653.002023-02-222175Actual
356210.002022-05-247815Actual
10460200.002023-02-228415Budget
2281750.002024-02-228215Actual
34992270.002025-01-226815Actual
8264383.002022-12-257265Actual
3507468168.002025-01-223975Actual
6027650.002022-10-247765Budget
15702243.002023-07-256715Actual
19807488.002023-11-248115Actual
1569742383.002023-07-256015Actual
1543650.002022-06-248065Budget
338704473.002024-12-246265Actual
5978200.002022-10-248415Budget
71272856.002022-11-246265Actual
831312931.002022-12-252875Actual
16766518.002023-08-246565Actual
259286072.002024-05-235465Actual
2388647642.002024-03-233175Actual
40349.002022-05-247165Actual
1524144.002022-06-246765Actual
382737357.002022-08-243575Actual
14760368.002023-06-247265Actual
2389345844.002024-03-233975Actual
12692191.002023-04-247415Actual
38451730.002025-04-248115Actual
494415232.002022-09-242475Actual
20843675.002023-12-258715Actual
218256069.002024-01-226115Actual
7202259528.002022-11-244375Actual
2383420400.002024-03-235365Actual
34690.002022-05-247115Budget
1161980.002023-03-247165Budget
59937264.002022-10-245365Actual
398252.002022-05-246765Actual
369929000.002022-08-246015Budget
13718421.002023-05-247615Actual
3736929922.002025-03-243375Actual
32768417.002024-11-239065Actual
24852122.002024-04-238415Actual
14755289.002023-06-246665Actual
3383663176.002024-12-246015Actual
23869453341.002024-03-2310165Actual
33847573.002024-12-247615Actual
2669100.002022-07-258465Budget
28199229.002024-07-248415Actual
2599221865.002024-05-2310075Actual
1782814954.002023-09-24875Actual
1679624785.002023-08-24775Actual
381152486.002022-08-241375Actual
36144158.002025-02-227115Actual
12762650.002023-04-248065Budget
607718815.002022-10-243875Actual
31600343.002024-10-237815Actual
19857514972.002023-11-24475Actual
8212216.002022-12-257815Actual
178373752.002023-09-242375Actual
22858-173.002024-02-229165Actual
27084891.002024-06-238765Actual
3615289.002025-02-228215Actual
1272910100.002023-04-245765Budget
3162884.002024-10-236965Actual
17775399.002023-09-248115Actual
831540451.002022-12-253175Actual
83107062.002022-12-252275Actual
48792600.002022-09-246165Budget
31673161199.002024-10-233775Actual
12750674.002023-04-247265Actual
4897300.002022-09-247365Budget
127966991.002023-04-242275Actual
15700533.002023-07-256515Actual
12713185.002023-04-248915Actual
2649280.002022-07-257265Budget
2583328.002022-07-256515Actual
188261150.002023-10-249765Actual
1986756047.002023-11-242175Actual
4843200.002022-09-247815Budget
11615184.002023-03-246765Actual
94286991.002023-01-222275Actual
11591169150.002023-03-241225Actual
3392236417.002024-12-243875Actual
1986410701.002023-11-241875Actual
259148.002022-07-257115Actual
5949550.002022-10-246515Budget
4930481412.002022-09-2410165Actual
3507334596.002025-01-223875Actual
15708358.002023-07-257615Actual
259334523.002024-05-236265Actual
25938227.002024-05-236865Actual
3278927418.002024-11-232475Actual
1782338500.002023-09-249965Actual
3772224.002022-08-247265Actual
37324627.002025-03-246665Actual
23828-259.002024-03-239115Actual
1049691.002023-02-227165Actual
1475036239.002023-06-246065Actual
8216520.002022-12-258115Actual
2602224.002022-07-257815Actual
492838500.002022-09-249965Actual
20847412.002023-12-259215Actual
420480.002022-05-248165Budget
25660-16755.302024-05-229275Actual
3844366.002025-04-246915Actual
1373644051.002023-05-245365Actual
3054559219.002024-09-233475Actual
3506927620.002025-01-223375Actual
10433480.002023-02-226615Budget
37771232.002022-08-247665Actual
26551650.002022-07-257665Actual
238319.002024-03-239615Actual
2684169526.002022-07-2510165Actual
599133400.002022-10-245265Budget
1160229300.002023-03-246065Budget
16747160.002023-08-248415Actual
17778110.002023-09-248415Actual
4842650.002022-09-247715Budget
2711757431.002024-06-233975Actual
384561053.002025-04-248715Actual
1280315184.002023-04-243375Actual
10497650.002023-02-227265Budget
22859288.002024-02-229265Actual
93642300.002023-01-226165Budget
607839702.002022-10-243975Actual
428100.002022-05-248565Budget
2491623045.002024-04-233275Actual
456114372.002022-05-242975Actual
7110260.002022-11-249215Actual
266540.002022-07-258265Budget
1525200.002022-06-246765Budget
38476187.002025-04-246865Actual
11569200.002023-03-247815Budget
116692886.002023-03-242375Actual
18795130264.002023-10-245665Actual
31614159809.002024-10-231225Actual
25915234.002024-05-238315Actual
137688.002023-05-249665Actual
32773295.002024-11-239765Actual
20880-257.002023-12-259165Actual
607217537.002022-10-243275Actual
4951117406.002022-09-243575Actual
719335657.002022-11-243175Actual
45513062.002022-05-242875Actual
30525489268.002024-09-2310165Actual
187994372.002023-10-246265Actual
10529138.002023-02-229765Actual
11614200.002023-03-246765Budget
12685171.002023-04-246815Actual
32759311.002024-11-237865Actual
270911384.002024-06-239765Actual
1681220571.002023-08-243375Actual
709843.002022-11-248215Actual
29357436.002024-08-239015Actual
21879137.002024-01-228965Actual
3617752.002025-02-226965Actual
24840122.002024-04-236815Actual
38481281.002025-04-247465Actual
35044-216.002025-01-229165Actual
3850814817.002025-04-241875Actual
24847175.002024-04-237815Actual
20832351.002023-12-257315Actual
38473515.002025-04-246565Actual
8267215.002022-12-257465Actual
159118680.002022-06-244075Actual
30532143897.002024-09-231575Actual
32749894.002024-11-236665Actual
4532886.002022-05-242375Actual
9375203.002023-01-226765Actual
11640100.002023-03-248365Budget
5948560.002022-10-246515Actual
12786568166.002023-04-24675Actual
9344100.002023-01-228415Budget
20866361.002023-12-257365Actual
27100123931.002024-06-231575Actual
3852822806.002025-04-2410075Actual
3760424.002022-08-246565Actual
3049449639.002024-09-236065Actual
1986253525.002023-11-241475Actual
305231031.002024-09-239765Actual
25913644.002024-05-238115Actual
49407408.002022-09-242075Actual
30484-295.002024-09-239115Actual
60262900.002022-10-247665Budget
21841194.002024-01-228315Actual
6009380.002022-10-246565Budget
27087-216.002024-06-239165Actual
15777159090.002023-07-252975Actual
12751300.002023-04-247365Budget
2654180.002022-07-257465Actual
46519062.002022-05-244075Actual
93122240.002023-01-226215Actual
16735215.002023-08-246815Actual
15712421.002023-07-258115Actual
24854608.002024-04-238715Actual
1783410915.002023-09-242075Actual
45734833.002022-05-243175Actual
32732278.002024-11-238915Actual
30492129640.002024-09-235665Actual
31609391.002024-10-239015Actual
9332650.002023-01-227715Budget
31595176.002024-10-237115Actual
3728468.002022-08-248115Actual
1047929300.002023-02-226065Budget
1675511.002023-08-249615Actual
10502200.002023-02-227465Budget
9374200.002023-01-226765Budget
18804210.002023-10-246865Actual
21867210.002024-01-227365Actual
1156072.002023-03-247115Actual
410248.002022-05-247465Actual
315896499.002024-10-236215Actual
382111886.002022-08-242875Actual
30479221.002024-09-238415Actual
150870700.002022-06-245665Budget
158334458.002022-06-243175Actual
27077249.002024-06-237865Actual
35038195.002025-01-228365Actual
9329380.002023-01-227615Budget
1784150764.002023-09-243175Actual
2642192.002022-07-256765Actual
2710312375.002022-07-254375Actual
93573800.002023-01-225265Budget
15728144604.002023-07-255665Actual
424200.002022-05-248365Budget
248692899.002024-04-236265Actual
1883396703.002023-10-241375Actual
1373893669.002023-05-245665Actual
187654829.002023-10-246115Actual
2287210701.002024-02-221875Actual
18829610670.002023-10-24475Actual
14737743.002023-06-248715Actual
3055322100.002024-09-2310075Actual
943113715.002023-01-222875Actual
10532153100.002023-02-2210165Budget
10436200.002023-02-226815Budget
1160911152.002023-03-246365Actual
2288852936.002024-02-223975Actual
21849318.002024-01-229415Actual
9442278149.002023-01-224375Actual
28221246.002024-07-246865Actual
350225399.002025-01-226365Actual
7109-156.002022-11-249115Actual
2591467.002024-05-238215Actual
158622143.002022-06-243475Actual
294125248.002024-08-232375Actual
1379545545.002023-05-243975Actual
1781148.002023-09-248265Actual
3705553.002022-08-246515Actual
30552689921.002024-09-234675Actual
18773290.002023-10-247315Actual
38526-14610.002025-04-244375Actual
150415300.002022-06-245365Budget
1167335956.002023-03-243175Actual
719737684.002022-11-243575Actual
49432886.002022-09-242375Actual
1522380.002022-06-246665Budget
1885324780.002023-10-244075Actual
218999088.002024-01-222275Actual
20837803.002023-12-258015Actual
3727480.002022-08-248115Budget
24882177.002024-04-237865Actual
24898393699.002024-04-2310165Actual
104274153.002023-02-226115Actual
14731875.002023-06-248015Actual
1682116640.002023-08-2410075Actual
22837601.002024-02-226565Actual
607317582.002022-10-243375Actual
19842386.002023-11-248165Actual
11586273.002023-03-249015Actual
395380.002022-05-246565Budget
1492190.002022-06-248515Actual
24890163.002024-04-238965Actual
373214020.002025-03-246265Actual
32776247387.002024-11-23475Actual
26368700.002022-07-256365Budget
17813144.002023-09-248465Actual
17779108.002023-09-248515Actual
373050.002022-08-248215Budget
21846336.002024-01-229015Actual
38507122991.002025-04-241575Actual
1047140819.002023-02-221225Actual
352384.002022-05-247615Actual
17816187.002023-09-248965Actual
12702480.002023-04-248115Budget
35007322.002025-01-228915Actual
2618266.002022-07-259015Actual
1885616471.002023-10-2410075Actual
1480255.002022-06-247815Actual
2706249639.002024-06-236065Actual
936227440.002023-01-226065Actual
13766259.002023-05-249265Actual
9406630.002023-01-228765Actual
40255.002022-05-246965Actual
293695081.002024-08-236165Actual
157233532.002022-06-241475Actual
25964586269.002024-05-23675Actual
293365069.002024-08-236115Actual
8208408.002022-12-257615Actual
3277213.002024-11-239665Actual
146854.002022-06-246915Actual
27049241.002024-06-238415Actual
9416320464.002023-01-2210165Actual
1553105.002022-06-248565Actual
37325328.002025-03-246765Actual
6070113226.002022-10-242975Actual
127972945.002023-04-242375Actual
1563337.002022-06-249765Actual
3392437742.002024-12-244075Actual
4899166.002022-09-247465Actual
19817288.002023-11-249415Actual
1480544121.002023-06-243975Actual
2818150053.002024-07-246015Actual
10440104.002023-02-227115Actual
24864784.002024-04-235465Actual
2686271202.002022-07-25675Actual
3504943000.002025-01-229965Actual
27069158.002024-06-236865Actual
8226650.002022-12-258715Budget
20838497.002023-12-258115Actual
24900697138.002024-04-23675Actual
157152196.002022-06-241375Actual
38099055.002022-08-24775Actual
33877137.002024-12-247165Actual
36184254.002025-02-227865Actual
1681752961.002023-08-243975Actual
12739390.002023-04-246565Actual
37350416200.002025-03-2410165Actual
3800371.002022-08-249265Actual
24884425.002024-04-238165Actual
3506428225.002025-01-222475Actual
2490610701.002024-04-231875Actual
2826971414.002024-07-243975Actual
3736014372.002025-03-242075Actual
83112945.002022-12-252375Actual
1478910701.002023-06-241875Actual
15188700.002022-06-246365Budget
1985230144.002023-11-249465Actual
18818147.002023-10-248565Actual
717677085.002022-11-2410165Actual
15372703.002022-06-247665Actual
1049462.002023-02-226965Actual
22806190.002024-02-226715Actual
7145200.002022-11-247465Budget
8220200.002022-12-258315Budget
33839542.002024-12-246515Actual
304731122.002024-09-237715Actual
9327205.002023-01-227415Actual
2596784422.002024-05-231375Actual
126744200.002023-04-246115Budget
18769209.002023-10-246715Actual
2189634101.002024-01-221975Actual
93132100.002023-01-226215Budget
2190117861.002024-01-222475Actual
293702540.002024-08-236265Actual
2083057.002023-12-256915Actual
3783650.002022-08-248065Budget
711325181.002022-11-241225Actual
94292945.002023-01-222375Actual
26351800.002022-07-256265Budget
12770100.002023-04-248465Budget
48213264.002022-09-246115Actual
8193568.002022-12-256515Actual
14720503.002023-06-246515Actual
25955399.002024-05-239065Actual
29389185.002024-08-238565Actual
29374234.002024-08-236765Actual
32736321.002024-11-239415Actual
3737823041.002025-03-2410075Actual
1055340744.002023-02-223575Actual
11588364.002023-03-249215Actual
7077200.002022-11-246715Budget
6051570.002022-10-249765Actual
4507738.002022-05-242075Actual
18767452.002023-10-246515Actual
28208220212.002024-07-241225Actual
16739322.002023-08-247415Actual
32765226.002024-11-238565Actual
4827480.002022-09-246615Budget
19863124317.002023-11-241575Actual
2486231495.002024-04-235265Actual
14726332.002023-06-247315Actual
1377515301.002023-05-24875Actual
1166746764.002023-03-242175Actual
36174468.002025-02-226665Actual
15755-229.002023-07-259165Actual
158863996.002022-06-243775Actual
429550.002022-05-248765Budget
717584800.002022-11-2410165Budget
1986011510.002023-11-24875Actual
1052712261.002023-02-229465Actual
157255504.002023-07-255265Actual
20828263.002023-12-256715Actual
3736832252.002025-03-243275Actual
2936662878.002024-08-235665Actual
17826747734.002023-09-24675Actual
2286718577.002024-02-22775Actual
259344056.002024-05-236365Actual
4841720.002022-09-247715Actual
10466235.002023-02-229015Actual
8276668.002022-12-258065Actual
12767126.002023-04-248365Actual
7160157.002022-11-248365Actual
3742294.002022-08-249215Actual
10519117.002023-02-228565Actual
2942237510.002024-08-233875Actual
25901548.002024-05-236515Actual
29399267291.002024-08-2310165Actual
1154439376.002023-03-246015Actual
3731424972.002025-03-245265Actual
12775105.002023-04-248965Actual
16753426.002023-08-249215Actual
1558171.002022-06-249065Actual
2087352.002023-12-258265Actual
4914200.002022-09-248365Budget
933950.002023-01-228215Budget
2387217379.002024-03-23775Actual
3273714.002024-11-239615Actual
271214106.002022-07-2510075Actual
15742202.002023-07-257465Actual
28225471.002024-07-247365Actual
48701.002022-09-245465Actual
20842142.002023-12-258515Actual
12710200.002023-04-248515Budget
354650.002022-05-247715Budget
1676120073.002023-08-245765Actual
1681626827.002023-08-243875Actual
105452916.002023-02-222375Actual
32777599504.002024-11-23675Actual
10431550.002023-02-226515Budget
42240.002022-05-248265Actual
3620573282.002025-02-221375Actual
29375176.002024-08-236865Actual
2710313483.002024-06-232075Actual
338561134.002024-12-248715Actual
3165513643.002024-10-23875Actual
17804302.002023-09-247365Actual
35039162.002025-01-228465Actual
1473208.002022-06-247415Actual
3278447217.002024-11-231975Actual
22804396.002024-02-226515Actual
48232200.002022-09-246215Budget
30476770.002024-09-238115Actual
37377895602.002025-03-244675Actual
1575753289.002023-07-259465Actual
373635248.002025-03-242375Actual
28267174579.002024-07-243775Actual
372901105.002025-03-246615Actual
21880211.002024-01-229065Actual
4886293.002022-09-246665Actual
7099200.002022-11-248315Budget
2941954961.002024-08-233475Actual
38527999894.002025-04-244675Actual
2708936904.002024-06-239465Actual
15706324.002023-07-257315Actual
1280137080.002023-04-243175Actual
13712264.002023-05-246715Actual
14727277.002023-06-247415Actual
1371457.002023-05-246915Actual
14767359.002023-06-248165Actual
1374849.002023-05-246965Actual
3333731.002022-05-246115Actual
372220.002022-05-249015Actual
3851831223.002025-04-243275Actual
712329200.002022-11-246065Budget
19850-188.002023-11-249165Actual
268238500.002022-07-259965Actual
18807316.002023-10-247265Actual
8299473488.002022-12-25475Actual
10509650.002023-02-228065Budget
1498432.002022-06-249215Actual
3781683.002022-05-245265Actual
14728404.002023-06-247615Actual
25952161.002024-05-238565Actual
21829264.002024-01-226715Actual
36195387.002025-02-229265Actual
1479252447.002023-06-242175Actual
358850.002022-05-248015Budget
16750208.002023-08-248915Actual
5971561.002022-10-248115Actual
12783337398.002023-04-2410165Actual
17840153144.002023-09-242975Actual
11581163.002023-03-248515Actual
25950202.002024-05-238365Actual
36188207.002025-02-228365Actual
36160612.002025-02-229215Actual
32717302.002024-11-236815Actual
14761226.002023-06-247365Actual
34999358.002025-01-227815Actual
28238366.002024-07-249065Actual
105447132.002023-02-222275Actual
2191143647.002024-01-223975Actual
37311334.002025-03-249415Actual
71143854.002022-11-245265Actual
60507.002022-10-249665Actual
48699628.002022-09-245365Actual
13800124235.002023-05-244675Actual
2712121630.002024-06-2310075Actual
12684200.002023-04-246815Budget
17773171.002023-09-247815Actual
2383690754.002024-03-235665Actual
21844743.002024-01-228715Actual
361391067.002025-02-226515Actual
198381877.002023-11-247665Actual
26972945.002022-07-252375Actual
15761550422.002023-07-2510165Actual
12752249.002023-04-247365Actual
484960.002022-09-248215Actual
17815675.002023-09-248765Actual
380110074.002022-08-249465Actual
384664534.002025-04-245465Actual
38489259.002025-04-248465Actual
18781131.002023-10-248315Actual
187928434.002023-10-245265Actual
11551480.002023-03-246515Actual
27082162.002024-06-238465Actual
82947.002022-12-259665Actual
31604279.002024-10-238315Actual
2709970136.002024-06-231475Actual
37308432.002025-03-249015Actual
26342054.002022-07-256265Actual
19800107.002023-11-247115Actual
28189122.002024-07-247115Actual
1055231463.002023-02-223475Actual
19858575542.002023-11-24675Actual
826046.002022-12-256965Actual
13729363.002023-05-249015Actual
177614145.002023-09-246115Actual
2492617999.002024-04-2310075Actual
6054363227.002022-10-2410165Actual
15741219.002023-07-257365Actual
1578020155.002023-07-253375Actual
1876442787.002023-10-246015Actual
830582387.002022-12-251575Actual
33906111226.002024-12-241575Actual
33885768.002024-12-248165Actual
7090611.002022-11-247715Actual
25922616.002024-05-239215Actual
209131064354.002023-12-254675Actual
71262200.002022-11-246265Budget
22853108.002024-02-228465Actual
44926232.002022-05-241975Actual
3848784.002025-04-248265Actual

Generated 2025-06-23 18:58:37.707 UTC