[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 565   

3348 items

NOTE: Only 1000 elements of total 3348 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2706524740.002024-06-256365Actual
2191143647.002024-01-243975Actual
718526232.002022-11-261975Actual
3722650.002022-08-267715Budget
48232200.002022-09-266215Budget
305385248.002024-09-252375Actual
3784907.002022-08-268065Actual
71715217.002022-11-269465Actual
3775200.002022-08-267465Budget
6047-171.002022-10-269165Actual
43838500.002022-05-269965Actual
27042636.002024-06-257615Actual
2937648.002024-08-256965Actual
31632388.002024-10-257465Actual
93672200.002023-01-246265Budget
3052915812.002024-09-25875Actual
1776036732.002023-09-266015Actual
384851301.002025-04-268065Actual
2596855695.002024-05-251475Actual
27056312.002024-06-259415Actual
7095480.002022-11-268115Budget
1783917490.002023-09-262875Actual
26351800.002022-07-276265Budget
23828-259.002024-03-259115Actual
7084300.002022-11-267315Budget
2659224.002022-07-277865Actual
2942722571.002024-08-2510075Actual
38481281.002025-04-267465Actual
1681126763.002023-08-263275Actual
36201334372.002025-02-24475Actual
385135196.002025-04-262375Actual
3161617756.002024-10-255365Actual
14730219.002023-06-267815Actual
1681626827.002023-08-263875Actual
10511427.002023-02-248165Actual
4909464.002022-09-268165Actual
595890.002022-10-267115Budget
3743207.002022-08-269415Actual
384648990.002025-04-265265Actual
27095680941.002024-06-25675Actual
1163854.002023-03-268265Actual
4904579.002022-09-267765Actual
11568650.002023-03-267715Budget
36151886.002025-02-248115Actual
31651443914.002024-10-2510165Actual
6013266.002022-10-266765Actual
12767126.002023-04-268365Actual
1276636.002023-04-268265Actual
150516097.002022-06-265365Actual
293491301.002024-08-258015Actual
116687132.002023-03-262275Actual
20853153.002023-12-275465Actual
350001488.002025-01-248015Actual
372220.002022-05-269015Actual
37343347.002025-03-269065Actual
4121700.002022-05-267665Budget
2703887.002024-06-256915Actual
238352252.002024-03-255465Actual
2597014817.002024-05-251875Actual
2614160.002022-07-278515Actual
712329200.002022-11-266065Budget
13759117.002023-05-268365Actual
127562999.002023-04-267665Actual
31672180800.002024-10-253575Actual
2491623045.002024-04-253275Actual
1280659758.002023-04-263775Actual
13716365.002023-05-267315Actual
12785391698.002023-04-26475Actual
9316380.002023-01-246615Budget
27046802.002024-06-258115Actual
21838875.002024-01-248015Actual
1493810.002022-06-268715Actual
594229000.002022-10-266015Budget
1884550289.002023-10-263175Actual
256591861.702024-05-248575Actual
1045550.002023-02-248215Budget
3620947217.002025-02-241975Actual
8267215.002022-12-277465Actual
380110074.002022-08-269465Actual
21843155.002024-01-248515Actual
349876136.002025-01-246115Actual
382840199.002022-08-263775Actual
315887799.002024-10-256115Actual
178369088.002023-09-262275Actual
38449301.002025-04-267815Actual
104853993.002023-02-246365Actual
27073334.002024-06-257365Actual
2618266.002022-07-279015Actual
6053399500.002022-10-2610165Budget
1979973.002023-11-266915Actual
282431595.002024-07-269765Actual
1546480.002022-06-268165Budget
720412147.002022-11-2610075Actual
19854459.002023-11-269765Actual
19803449.002023-11-267615Actual
2711061800.002024-06-253175Actual
3704550.002022-08-266515Budget
35023604.002025-01-246565Actual
12712650.002023-04-268715Budget
15721334.002023-07-279215Actual
1281211755.002023-04-2610075Actual
33889217.002024-12-268565Actual
3613664584.002025-02-246015Actual
2285138.002024-02-248265Actual
28186351.002024-07-266715Actual
2088543000.002023-12-279965Actual
12778216.002023-04-269265Actual
34999358.002025-01-247815Actual
25902499.002024-05-256615Actual
6031742.002022-10-268065Actual
4908650.002022-09-268065Budget
2657550.002022-07-277765Budget
31637761.002024-10-258165Actual
1576515173.002023-07-27875Actual
12717264.002023-04-269415Actual
11578204.002023-03-268315Actual
2595912.002024-05-259665Actual
17812167.002023-09-268365Actual
1679238500.002023-08-269965Actual
3781227.002022-08-267865Actual
1577517472.002023-07-272475Actual
21844743.002024-01-248715Actual
1680110701.002023-08-261875Actual
1783410915.002023-09-262075Actual
32748983.002024-11-256565Actual
7100152.002022-11-268315Actual
3782200.002022-08-267865Budget
187928434.002023-10-265265Actual
8290174.002022-12-279065Actual
4927465.002022-09-269765Actual
606049374.002022-10-261475Actual
22823290.002024-02-249015Actual
1053038500.002023-02-249965Actual
228313201.002024-02-245465Actual
4931748052.002022-09-26475Actual
19811131.002023-11-268515Actual
29400452820.002024-08-25475Actual
3728468.002022-08-268115Actual
3053712711.002024-09-252275Actual
152831.002022-06-266965Actual
30541187338.002024-09-252975Actual
25921-370.002024-05-259115Actual
59928000.002022-10-265365Budget
19798248.002023-11-266815Actual
26285650.002022-07-275765Actual
16781185.002023-08-268365Actual
13756567.002023-05-268065Actual
12678477.002023-04-266515Actual
36181302.002025-02-247465Actual
33894530.002024-12-269265Actual
1166746764.002023-03-262175Actual
4903650.002022-09-267765Budget
1885086241.002023-10-263775Actual
3271159119.002024-11-256015Actual
2937776.002024-08-257165Actual
2601200.002022-07-277815Budget
3740220.002022-08-269015Actual
3280032939.002024-11-254075Actual
94248232.002023-01-241875Actual
20871811.002023-12-278065Actual
481832640.002022-09-266015Actual
4873123664.002022-09-265665Actual
238819088.002024-03-252275Actual
2709713618.002024-06-25875Actual
38490234.002025-04-268565Actual
1678940314.002023-08-269465Actual
420480.002022-05-268165Budget
5954200.002022-10-266815Budget
708170.002022-11-267115Actual
2600650.002022-07-277715Budget
939850.002023-01-248265Budget
1483550.002022-06-268115Budget
338695963.002024-12-266165Actual
2673550.002022-07-278765Budget
3737039407.002025-03-263475Actual
7156380.002022-11-268165Budget
12759200.002023-04-267865Budget
25948558.002024-05-258165Actual
270220968.002022-07-273275Actual
12753200.002023-04-267465Budget
13797350000.002023-05-264275Actual
38221575.002022-05-265665Actual
29345344.002024-08-257415Actual
7144354.002022-11-267365Actual
14737743.002023-06-268715Actual
20886349163.002023-12-2710165Actual
2684169526.002022-07-2710165Actual
3622031180.002025-02-243475Actual
10512380.002023-02-248165Budget
1377780334.002023-05-261475Actual
1682116640.002023-08-2610075Actual
29389185.002024-08-258565Actual
31624842.002024-10-256565Actual
6015196.002022-10-266865Actual
25945788.002024-05-257765Actual
400200.002022-05-266865Budget
2189017035.002024-01-24775Actual
2709970136.002024-06-251475Actual
19841623.002023-11-268065Actual
495519062.002022-09-264075Actual
3771750.002022-08-267265Budget
489460.002022-09-267165Budget
14772540.002023-06-268765Actual
3790200.002022-08-268365Budget
16744525.002023-08-268115Actual
2090354934.002023-12-273175Actual
31596702.002024-10-257315Actual
378859.002022-08-268265Actual
11677101468.002023-03-263575Actual
19850-188.002023-11-269165Actual
717438500.002022-11-269965Actual
304978807.002024-09-256365Actual
17781144.002023-09-268915Actual
47013976.002022-05-2610075Actual
37329749.002025-03-267265Actual
15714146.002023-07-278315Actual
17851812338.002023-09-264675Actual
16738386.002023-08-267315Actual
3776188.002022-08-267465Actual
32763282.002024-11-258365Actual
15161497.002022-06-266265Actual
2709618866.002024-06-25775Actual
36159-367.002025-02-249115Actual
8231228.002022-12-279415Actual
17797443.002023-09-266565Actual
1165438500.002023-03-269965Actual
12776162.002023-04-269065Actual
10451831.002023-02-248015Actual
5959353.002022-10-267315Actual
238073114.002024-03-256215Actual
27077249.002024-06-257865Actual
14757114.002023-06-266865Actual
16769180.002023-08-266865Actual
17775399.002023-09-268115Actual
28208220212.002024-07-261225Actual
5997126471.002022-10-265665Actual
48699628.002022-09-265365Actual
157591480.002023-07-279765Actual
3717250.002022-08-267415Actual
13724203.002023-05-268315Actual
1157558.002023-03-268215Actual
2821723316.002024-07-266365Actual
19813176.002023-11-268915Actual
1047929300.002023-02-246065Budget
372981337.002025-03-267715Actual
70712100.002022-11-266215Budget
2678358.002022-07-279265Actual
48648.002022-09-269615Actual
104708.002023-02-249615Actual
339380.002022-05-266615Budget
2287552502.002024-02-242175Actual
15736135.002023-07-276765Actual
2287058175.002024-02-241475Actual
2188323925.002024-01-249465Actual
148071076351.002023-06-264375Actual
24852122.002024-04-258415Actual
1043871.002023-02-246915Actual
21845218.002024-01-248915Actual
5963380.002022-10-267615Budget
2593300.002022-07-277315Budget
18779395.002023-10-268115Actual
49022900.002022-09-267665Budget
1779613218.002023-09-266365Actual
305074138.002024-09-257665Actual
3621212838.002025-02-242275Actual
156993914.002023-07-276215Actual
33861293.002024-12-269415Actual
29373437.002024-08-256665Actual
1167420015.002023-03-263275Actual
8255480.002022-12-276665Budget
27034869.002024-06-256515Actual
411846.002022-05-267665Actual
4354254.002022-05-269465Actual
20834394.002023-12-277615Actual
18823440.002023-10-269265Actual
2611177.002022-07-278415Actual
7110260.002022-11-269215Actual
37782900.002022-08-267665Budget
32751339.002024-11-256865Actual
31592540.002024-10-256715Actual
3621015113.002025-02-242075Actual
4872142200.002022-09-265665Budget
7165630.002022-11-268765Actual
36202478968.002025-02-24675Actual
198222255.002023-11-265465Actual
36158459.002025-02-249015Actual
1981989174.002023-11-261225Actual
23849236.002024-03-257365Actual
3781683.002022-05-265265Actual
270841949.002022-07-273975Actual
38106860.002022-08-26875Actual
16785213.002023-08-268965Actual
6043650.002022-10-268765Budget
33033920.002022-05-266015Actual
4862380.002022-09-269215Actual
23825608.002024-03-258715Actual
9336650.002023-01-248015Budget
115464200.002023-03-266115Budget
7163100.002022-11-268565Budget
3390847217.002024-12-261975Actual
16793401461.002023-08-2610165Actual
12771100.002023-04-268565Budget
13720224.002023-05-267815Actual
1559-137.002022-06-269165Actual
11643100.002023-03-268565Budget
2586200.002022-07-276715Budget
35043270.002025-01-249065Actual
375328800.002022-08-266065Budget
8278414.002022-12-278165Actual
9335772.002023-01-248015Actual
8192480.002022-12-276515Budget
4827480.002022-09-266615Budget
36260.002022-05-268215Budget
31627293.002024-10-256865Actual
3706503.002022-08-266615Actual
1987855240.002023-11-263775Actual
4921142.002022-09-268965Actual
20844201.002023-12-278915Actual
6070113226.002022-10-262975Actual
304634413.002024-09-256215Actual
7192110940.002022-11-262975Actual
83068232.002022-12-271875Actual
7091200.002022-11-267815Budget
3735315394.002025-03-26775Actual
146990.002022-06-267115Actual
11598130500.002023-03-265665Budget
26967132.002022-07-272275Actual
2189510701.002024-01-241875Actual
8298383801.002022-12-2710165Actual
15142600.002022-06-266165Budget
941438500.002023-01-249965Actual
481929000.002022-09-266015Budget
3386848438.002024-12-266065Actual
7159200.002022-11-268365Budget
1523278.002022-06-266665Actual
24859246.002024-04-259415Actual
158622143.002022-06-263475Actual
3390916298.002024-12-262075Actual
13480-14059.802023-05-259275Actual
1782721815.002023-09-26775Actual
7141480.002022-11-267265Budget
2490949687.002024-04-252175Actual
104832100.002023-02-246265Budget
282116974.002024-07-265465Actual
349884772.002025-01-246215Actual
2826336027.002024-07-263275Actual
238063893.002024-03-256115Actual
7109-156.002022-11-269115Actual
4891200.002022-09-266865Budget
8210734.002022-12-277715Actual
1881553.002023-10-268265Actual
469-51614.002022-05-264675Actual
13717304.002023-05-267415Actual
431113.002022-05-268965Actual
22859288.002024-02-249265Actual
31611522.002024-10-259215Actual
23816344.002024-03-257615Actual
23814298.002024-03-257315Actual
20902136788.002023-12-272975Actual
1987520986.002023-11-263375Actual
316491113.002024-10-259765Actual
1549132.002022-06-268365Actual
2091416640.002023-12-2710075Actual
10449200.002023-02-247815Budget
352384.002022-05-267615Actual
7130609.002022-11-266565Actual
11585177.002023-03-268915Actual
38474468.002025-04-266665Actual
1681355640.002023-08-263475Actual
30478264.002024-09-258315Actual
188009488.002023-10-266365Actual
1988415961.002023-11-2610075Actual
7137200.002022-11-266865Budget
2190117861.002024-01-242475Actual
1883946791.002023-10-262175Actual
2707044.002024-06-256965Actual
1577034101.002023-07-271975Actual
31625766.002024-10-256665Actual
46123503.002022-05-263575Actual
9372480.002023-01-246665Budget
1882438637.002023-10-269465Actual
2288925771.002024-02-244075Actual
270419933.002022-07-273475Actual
38446325.002025-04-267415Actual
23822179.002024-03-258315Actual
27041380.002024-06-257415Actual
1563337.002022-06-269765Actual
11645550.002023-03-268765Budget
2387710701.002024-03-251875Actual
2653200.002022-07-277465Budget
350205158.002025-01-246165Actual
9314480.002023-01-246515Actual
3736832252.002025-03-263275Actual
2663551.002022-07-278165Actual
5970850.002022-10-268015Budget
17829102065.002023-09-261375Actual
15709644.002023-07-277715Actual
7134273.002022-11-266765Actual
30476770.002024-09-258115Actual
3278097119.002024-11-251375Actual
94207821.002023-01-24875Actual
2660200.002022-07-277865Budget
150329600.002022-06-265265Budget
3054021395.002024-09-252875Actual
7150650.002022-11-267765Budget
384501179.002025-04-268015Actual
942381338.002023-01-241575Actual
2934270.002024-08-256915Actual
37292405.002025-03-266815Actual
1574847.002023-07-278265Actual
35031334.002025-01-247465Actual
1577243841.002023-07-272175Actual
1582112080.002022-06-262975Actual
1884622302.002023-10-263275Actual
116528.002023-03-269665Actual
13772721264.002023-05-26475Actual
3386430615.002024-12-265265Actual
127552800.002023-04-267665Budget
2492247642.002024-04-253975Actual
1159511152.002023-03-265365Actual
4896750.002022-09-267265Budget
28187269.002024-07-266815Actual
15787998937.002023-07-274375Actual
159118680.002022-06-264075Actual
29380269.002024-08-257465Actual
31643251.002024-10-258965Actual
2681371.002022-07-279765Actual
1167514545.002023-03-263375Actual
1592710156.002022-06-264375Actual
33131600.002022-05-266015Budget
2674720.002022-07-278765Actual
28261224394.002024-07-262975Actual
21863102.002024-01-246865Actual
1474912298.002023-06-265765Actual
22853108.002024-02-248465Actual
9408252.002023-01-249065Actual
151112900.002022-06-265765Budget
14788137493.002023-06-261575Actual
5961200.002022-10-267415Budget
3622460377.002025-02-243975Actual
12707189.002023-04-268415Actual
3167635340.002024-10-254075Actual
31604279.002024-10-258315Actual
32717302.002024-11-256815Actual
1986253525.002023-11-261475Actual
14754318.002023-06-266565Actual
14775-163.002023-06-269165Actual
603550.002022-10-268265Budget
21875125.002024-01-248365Actual
719335657.002022-11-263175Actual
1885324780.002023-10-264075Actual
10515146.002023-02-248365Actual
13725182.002023-05-268415Actual
16733563.002023-08-266615Actual
28218702.002024-07-266565Actual
595772.002022-10-267115Actual
18819675.002023-10-268765Actual
27082162.002024-06-258465Actual
37377895602.002025-03-264675Actual
3851524922.002025-04-262875Actual
3391829634.002024-12-263375Actual
1520306.002022-06-266565Actual
33897626.002024-12-269765Actual
11625200.002023-03-267465Budget
1053513118.002023-02-24775Actual
494138158.002022-09-262175Actual
1475832.002023-06-266965Actual
5966650.002022-10-267715Budget
719013888.002022-11-262475Actual
829329232.002022-12-279465Actual
45143030.002022-05-262175Actual
12761598.002023-04-268065Actual
157322257.002023-07-276265Actual
6023261.002022-10-267465Actual
7094705.002022-11-268015Actual
1783820579.002023-09-262475Actual
2085541262.002023-12-276065Actual
16743848.002023-08-268015Actual
154838.002022-06-268265Actual
1540507.002022-06-267765Actual
1374849.002023-05-266965Actual
15716116.002023-07-278515Actual
36145649.002025-02-247315Actual
31635306.002024-10-257865Actual
8276668.002022-12-278065Actual
282241166.002024-07-267265Actual
10450214.002023-02-247815Actual
22855608.002024-02-248765Actual
2288146943.002024-02-243175Actual
2597214076.002024-05-252075Actual
2491220579.002024-04-252475Actual
159358723.002022-06-264675Actual
369828000.002022-08-266015Actual
6009380.002022-10-266565Budget
9382480.002023-01-247265Budget
35011358.002025-01-249415Actual
3280323981.002024-11-2510075Actual
3850814817.002025-04-261875Actual
3621765571.002025-02-243175Actual
148568.002022-06-268215Actual
327134853.002024-11-256215Actual
38028.002022-08-269665Actual
13778153018.002023-05-261575Actual
37344-278.002025-03-269165Actual
104774000.002023-02-245765Budget
14720503.002023-06-266515Actual
24892-201.002024-04-259165Actual
24854608.002024-04-258715Actual
177622638.002023-09-266215Actual
36149353.002025-02-247815Actual
7166550.002022-11-268765Budget
394553.002022-05-266565Actual
25938227.002024-05-256865Actual
6021300.002022-10-267365Budget
1479518637.002023-06-262475Actual
18816185.002023-10-268365Actual
2084910.002023-12-279615Actual
20875161.002023-12-278465Actual
19836234.002023-11-267365Actual
28189122.002024-07-267115Actual
25953729.002024-05-258765Actual
19849235.002023-11-269065Actual
159039327.002022-06-263975Actual
17777135.002023-09-268315Actual
15171800.002022-06-266265Budget
3051268.002024-09-258265Actual
316237990.002024-10-256365Actual
4853190.002022-09-268415Actual
3277113707.002024-11-259465Actual
6014200.002022-10-266865Budget
18813827.002023-10-268065Actual
36143107.002025-02-246915Actual
5960300.002022-10-267315Budget
20848294.002023-12-279415Actual
11635380.002023-03-268165Budget
4854200.002022-09-268415Budget
7178499746.002022-11-26675Actual
19829336.002023-11-266565Actual
4924291.002022-09-269265Actual
1784226763.002023-09-263275Actual
24837338.002024-04-256515Actual
23832161691.002024-03-251225Actual
9416320464.002023-01-2410165Actual
116052600.002023-03-266165Budget
3053925268.002024-09-252475Actual
3773301.002022-08-267365Actual
24924-277997.002024-04-254375Actual
34991365.002025-01-246715Actual
9318224.002023-01-246715Actual
259344056.002024-05-256365Actual
1987427258.002023-11-263275Actual
3053513483.002024-09-252075Actual
2490811343.002024-04-252075Actual
8314113226.002022-12-272975Actual
36221115892.002025-02-243575Actual
31626386.002024-10-256765Actual
26808.002022-07-279665Actual
17814134.002023-09-268565Actual
27053403.002024-06-259015Actual
93122240.002023-01-246215Actual
9328200.002023-01-247415Budget
30466365.002024-09-256715Actual
1154540500.002023-03-266015Budget
3616215.002025-02-249615Actual
831215531.002022-12-272475Actual
2639380.002022-07-276565Budget
33877137.002024-12-267165Actual
3737823041.002025-03-2610075Actual
15708358.002023-07-277615Actual
362135301.002025-02-242375Actual
1679991078.002023-08-261475Actual
19872133812.002023-11-262975Actual
3506834311.002025-01-243275Actual
9381961.002023-01-247265Actual
1280217918.002023-04-263275Actual
2282711.002024-02-249615Actual
38488293.002025-04-268365Actual
20878209.002023-12-278965Actual
3278447217.002024-11-251975Actual
18785140.002023-10-268915Actual
11581163.002023-03-268515Actual
267913986.002022-07-279465Actual
943515024.002023-01-243375Actual
1681823293.002023-08-264075Actual
3504943000.002025-01-249965Actual
36176188.002025-02-246865Actual
48792600.002022-09-266165Budget
9393650.002023-01-248065Budget
3779650.002022-08-267765Budget
116648232.002023-03-261875Actual
12706200.002023-04-268315Budget
12685171.002023-04-266815Actual
2826430785.002024-07-263375Actual
1478765343.002023-06-261475Actual
1159227881.002023-03-265265Actual
16800170564.002023-08-261575Actual
1267240500.002023-04-266015Budget
27044327.002024-06-257815Actual
18802566.002023-10-266665Actual
1479615791.002023-06-262875Actual
22821743.002024-02-248715Actual
28237238.002024-07-268965Actual
9348650.002023-01-248715Budget
14721458.002023-06-266615Actual
31612317.002024-10-259415Actual
197935735.002023-11-266115Actual
16777204.002023-08-267865Actual
29341246.002024-08-256815Actual
32775194213.002024-11-2510165Actual
34994122.002025-01-247115Actual
293365069.002024-08-256115Actual
2596200.002022-07-277415Budget
3161315.002024-10-259615Actual
1047140819.002023-02-241225Actual
33879547.002024-12-267365Actual
353691.002022-05-267715Actual
3389529882.002024-12-269465Actual
14738218.002023-06-268915Actual
208254307.002023-12-276215Actual
2936716037.002024-08-255765Actual
24847175.002024-04-257815Actual
157526232.002022-06-261975Actual
2283022786.002024-02-245365Actual
373351155.002025-03-268065Actual
3387689.002024-12-266965Actual
263126400.002022-07-276065Budget
7088339.002022-11-267615Actual
2597624999.002024-05-252475Actual
27081195.002024-06-258365Actual
1680458537.002023-08-262175Actual
350635248.002025-01-242375Actual
8273178.002022-12-277865Actual
11587-218.002023-03-269115Actual
146854.002022-06-266915Actual
2491545844.002024-04-253175Actual
46320232.002022-05-263875Actual
2661650.002022-07-278065Budget
3274256234.002024-11-255665Actual
384481011.002025-04-267715Actual
18791143381.002023-10-261225Actual
1054939702.002023-02-243175Actual
1273125392.002023-04-266065Actual
167314328.002023-08-266215Actual
20867336.002023-12-277465Actual
238394017.002024-03-256165Actual
83107062.002022-12-272275Actual
12702480.002023-04-268115Budget
30498723.002024-09-256565Actual
29397432.002024-08-259765Actual
8275650.002022-12-278065Budget
27114232138.002024-06-253575Actual
18773290.002023-10-267315Actual
18855922581.002023-10-264675Actual
2823273.002024-07-268265Actual
3273714.002024-11-259615Actual
1880698.002023-10-267165Actual
6024200.002022-10-267465Budget
943113715.002023-01-242875Actual
20837803.002023-12-278015Actual
15749163.002023-07-278365Actual
941913543.002023-01-24775Actual
35034249.002025-01-247865Actual
327432913.002024-11-255765Actual
9410336.002023-01-249265Actual
24838307.002024-04-256615Actual
3735200.002022-08-268515Budget
21872592.002024-01-248065Actual
38148232.002022-08-261875Actual
81883296.002022-12-276115Actual
719419443.002022-11-263275Actual
17778110.002023-09-268415Actual
3737468517.002025-03-263975Actual
4889200.002022-09-266765Budget
8198192.002022-12-276815Actual
127236747.002023-04-265365Actual
384712761.002025-04-266265Actual
1676120073.002023-08-265765Actual
21881-169.002024-01-249165Actual
2592972982.002024-05-255665Actual
3721667.002022-08-267715Actual
19840161.002023-11-267865Actual
19883971486.002023-11-264675Actual
10507182.002023-02-247865Actual
2941954961.002024-08-253475Actual
13732333.002023-05-269415Actual
1981811.002023-11-269615Actual
3507334596.002025-01-243875Actual
1985920486.002023-11-26775Actual
15372703.002022-06-267665Actual
2825929569.002024-07-262475Actual
126754417.002023-04-266115Actual
37340198.002025-03-268565Actual
603647.002022-10-268265Actual
228032825.002024-02-246215Actual
4825520.002022-09-266515Actual
11579200.002023-03-268415Budget
708280.002022-11-267115Budget
33883308.002024-12-267865Actual
37032200.002022-08-266215Budget
9392200.002023-01-247865Budget
607585187.002022-10-263575Actual
2387560934.002024-03-251475Actual
35025277.002025-01-246765Actual
9391205.002023-01-247865Actual
33853252.002024-12-268315Actual
1778817624.002023-09-265265Actual
1985230144.002023-11-269465Actual
1677178.002023-08-267165Actual
4930481412.002022-09-2610165Actual
25918851.002024-05-258715Actual
10467-188.002023-02-249115Actual
48811900.002022-09-266265Budget
2085120949.002023-12-275265Actual
15702243.002023-07-276715Actual
2711638966.002024-06-253875Actual
3736426343.002025-03-262475Actual
4837216.002022-09-267415Actual
228619.002024-02-249665Actual
831715984.002022-12-273375Actual
943418680.002023-01-243275Actual
717584800.002022-11-2610165Budget
2089180867.002023-12-271375Actual
27109187338.002024-06-252975Actual
28238366.002024-07-269065Actual
13744486.002023-05-266565Actual
21880211.002024-01-249065Actual
2826554118.002024-07-263475Actual
38454215.002025-04-268415Actual
1372358.002023-05-268215Actual
373331031.002025-03-267765Actual
2710313483.002024-06-252075Actual
38486806.002025-04-268165Actual
15777159090.002023-07-272975Actual
15712421.002023-07-278115Actual
338481031.002024-12-267715Actual
1278238500.002023-04-269965Actual
9358165000.002023-01-245665Budget
3727480.002022-08-268115Budget
31593405.002024-10-256815Actual
1679010.002023-08-269665Actual
7078200.002022-11-266815Budget
2491847823.002024-04-253475Actual
104803816.002023-02-246165Actual
1480144310.002023-06-263475Actual
384383578.002025-04-266215Actual
14742318.002023-06-269415Actual
23859130.002024-03-258565Actual
28252168539.002024-07-261575Actual
147184145.002023-06-266115Actual
17780608.002023-09-268715Actual
3733147.002022-08-268415Actual
316361229.002024-10-258065Actual
3166312838.002024-10-252275Actual
37372147603.002025-03-263775Actual
71887062.002022-11-262275Actual
27085176.002024-06-258965Actual
27100123931.002024-06-251575Actual
383336285.002022-08-264675Actual
11563205.002023-03-267415Actual
1543650.002022-06-268065Budget
22824-232.002024-02-249115Actual
12690339.002023-04-267315Actual
46519062.002022-05-264075Actual
36192189.002025-02-248965Actual
2711344329.002024-06-253475Actual
35076-242867.002025-01-244375Actual
364172.002022-05-268315Actual
270919062.002022-07-274075Actual
20872502.002023-12-278165Actual
10487480.002023-02-246565Budget
281951216.002024-07-268015Actual
11648247.002023-03-269065Actual
208563387.002023-12-276165Actual
37771232.002022-08-267665Actual
373061215.002025-03-268715Actual
12741380.002023-04-266665Budget
59462380.002022-10-266215Actual
491247.002022-09-268265Actual
30480211.002024-09-258515Actual
6041100.002022-10-268565Budget
82693420.002022-12-277665Actual
11623300.002023-03-267365Budget
10461144.002023-02-248515Actual
167633939.002023-08-266165Actual
24843245.002024-04-257315Actual
8288550.002022-12-278765Budget
30474321.002024-09-257815Actual
29353262.002024-08-258415Actual
1478910701.002023-06-261875Actual
16732619.002023-08-266515Actual
116062100.002023-03-266265Budget
4884380.002022-09-266565Budget
36153313.002025-02-248315Actual
36140970.002025-02-246615Actual
373635248.002025-03-262375Actual
943337080.002023-01-243175Actual
13713198.002023-05-266815Actual
33859-278.002024-12-269115Actual
10457200.002023-02-248315Budget
1464200.002022-06-266715Budget
12738480.002023-04-266565Budget
228297595.002024-02-245265Actual
11573480.002023-03-268115Budget
257731600.002022-07-276015Budget
25782700.002022-07-276115Budget
316341085.002024-10-257765Actual
2644200.002022-07-276865Budget
7104100.002022-11-268515Budget
1055231463.002023-02-243475Actual
31631532.002024-10-257365Actual
1884316980.002023-10-262875Actual
1487200.002022-06-268315Budget
2941112838.002024-08-252275Actual
9390650.002023-01-247765Budget
4831200.002022-09-266815Budget
831312931.002022-12-272875Actual
10523120.002023-02-248965Actual
717391.002022-11-269765Actual
21894101248.002024-01-241575Actual
23876110901.002024-03-251575Actual
7108195.002022-11-269015Actual
35040157.002025-01-248565Actual
18767452.002023-10-266515Actual
29372480.002024-08-256565Actual
4913165.002022-09-268365Actual
23826211.002024-03-258915Actual
21866704.002024-01-247265Actual
2710114817.002024-06-251875Actual
6027650.002022-10-267765Budget
7074380.002022-11-266615Budget
59950.002022-10-265465Budget
371363.002022-08-267115Actual
25907369.002024-05-257315Actual
28250110169.002024-07-261375Actual
137991202401.802023-05-264575Actual
38483958.002025-04-267765Actual
32773295.002024-11-259765Actual
936115000.002023-01-245765Budget
28245647685.002024-07-2610165Actual
3723200.002022-08-267815Budget
2650339.002022-07-277265Actual
16782164.002023-08-268465Actual
2381247.002024-03-256915Actual
60628232.002022-10-261875Actual
361649442.002025-02-245265Actual
19837250.002023-11-267465Actual
293841118.002024-08-258065Actual
493774080.002022-09-261575Actual
350061215.002025-01-248715Actual
27087-216.002024-06-259165Actual
2669100.002022-07-278465Budget
597359.002022-10-268215Actual
1554100.002022-06-268565Budget
3764200.002022-08-266765Actual
25963402468.002024-05-25475Actual
9331705.002023-01-247715Actual
8324435902.002022-12-274375Actual
18783105.002023-10-268515Actual
33854209.002024-12-268415Actual
28199229.002024-07-268415Actual
2090633383.002023-12-273475Actual
3166867818.002024-10-253175Actual
1160333120.002023-03-266065Actual
1461540.002022-06-266515Actual
9315480.002023-01-246515Budget
3726850.002022-08-268015Budget
1378520384.002023-05-262475Actual
218919288.002024-01-24875Actual
30547163032.002024-09-253775Actual
830443823.002022-12-271475Actual
38186991.002022-08-262275Actual
26368700.002022-07-276365Budget
3911800.002022-05-266265Budget
23850230.002024-03-257465Actual
4367.002022-05-269665Actual
293471031.002024-08-257715Actual
25919300.002024-05-258915Actual
3505947217.002025-01-241975Actual
27094733543.002024-06-25475Actual
9371441.002023-01-246565Actual
14767359.002023-06-268165Actual
10486616.002023-02-246565Actual
137501101.002023-05-267265Actual
32729257.002024-11-258415Actual
22850395.002024-02-248165Actual
197945214.002023-11-266215Actual
713861.002022-11-266965Actual
433-139.002022-05-269165Actual
59937264.002022-10-265365Actual
1370751308.002023-05-266015Actual
2086361.002023-12-276965Actual
33899382688.002024-12-2610165Actual
2598244321.002024-05-253475Actual
2941830785.002024-08-253375Actual
37309-346.002025-03-269115Actual
18768411.002023-10-266615Actual
29401809449.002024-08-25675Actual
11655557639.002023-03-2610165Actual
27084891.002024-06-258765Actual
105408232.002023-02-241875Actual
13719757.002023-05-267715Actual
3620573282.002025-02-241375Actual
22811239.002024-02-247415Actual
820180.002022-12-277115Budget
18807316.002023-10-267265Actual
19848153.002023-11-268965Actual
3052211.002024-09-259665Actual
2487661.002024-04-257165Actual
1521380.002022-06-266565Budget
1982427579.002023-11-265765Actual
9345100.002023-01-248515Budget
12715-226.002023-04-269115Actual
10526246.002023-02-249265Actual
32755593.002024-11-257365Actual
22840203.002024-02-246865Actual
17850505481.002023-09-264375Actual
28200211.002024-07-268515Actual
708040.002022-11-266915Actual
2486629527.002024-04-255765Actual
29392315.002024-08-259065Actual
156438500.002022-06-269965Actual
1539550.002022-06-267765Budget
360499.002022-05-268115Actual
832318871.002022-12-274075Actual
12726103500.002023-04-265665Budget
270606186.002024-06-255465Actual
20880-257.002023-12-279165Actual
2288583697.002024-02-243575Actual
10516100.002023-02-248365Budget
8230320.002022-12-279215Actual
11616136.002023-03-266865Actual
12739390.002023-04-266565Actual
1478513613.002023-06-26875Actual
32736321.002024-11-259415Actual
2602224.002022-07-277815Actual
3271887.002024-11-256915Actual
20840177.002023-12-278315Actual
3046161438.002024-09-256015Actual
1542200.002022-06-267865Budget
7076189.002022-11-266715Actual
468359790.802022-05-264575Actual
37307281.002025-03-268915Actual
18789231.002023-10-269415Actual
492549548.002022-09-269465Actual
36188207.002025-02-248365Actual
60672886.002022-10-262375Actual
831831903.002022-12-273475Actual
16779512.002023-08-268165Actual
127351823.002023-04-266265Actual
3505314907.002025-01-24775Actual
48701.002022-09-265465Actual
32730234.002024-11-258515Actual
2384632.002024-03-256965Actual
282154815.002024-07-266165Actual
17808197.002023-09-267865Actual
10468313.002023-02-249215Actual
3507534997.002025-01-244075Actual
8212216.002022-12-277815Actual
2940915261.002024-08-252075Actual
115474444.002023-03-266115Actual
93661920.002023-01-246265Actual
10465153.002023-02-248915Actual
3707480.002022-08-266615Budget
5964408.002022-10-267615Actual
2486335432.002024-04-255365Actual
6038200.002022-10-268365Budget
30479221.002024-09-258415Actual
60262900.002022-10-267665Budget
1049580.002023-02-247165Budget
1280315184.002023-04-263375Actual
30517229.002024-09-258965Actual
3162884.002024-10-256965Actual
942160417.002023-01-241375Actual
6037164.002022-10-268365Actual
2705916493.002024-06-255265Actual
3616814163.002025-02-245765Actual
7131480.002022-11-266565Budget
82390.002022-12-275465Budget
349192.002022-05-267415Actual
24905128273.002024-04-251575Actual
24861120734.002024-04-251225Actual
30492129640.002024-09-255665Actual
8286112.002022-12-278565Actual
15741219.002023-07-277365Actual
2818150053.002024-07-266015Actual
37350416200.002025-03-2610165Actual
338675740.002024-12-265765Actual
27093549789.002024-06-2510165Actual
28212150832.002024-07-265665Actual
430630.002022-05-268765Actual
3504711.002025-01-249665Actual
821750.002022-12-278215Budget
21873366.002024-01-248165Actual
820057.002022-12-276915Actual
13792111357.002023-05-263575Actual
21836757.002024-01-247715Actual
2821032384.002024-07-265365Actual
18804210.002023-10-266865Actual
4441912.002022-05-26875Actual
7111192.002022-11-269415Actual

Generated 2025-06-25 05:35:20.105 UTC