[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 610   

3303 items

NOTE: Only 1000 elements of total 3303 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002025-02-228065Actual
373411053.002025-03-248765Actual
270919062.002022-07-254075Actual
1592710156.002022-06-244375Actual
9359117863.002023-01-225665Actual
17781144.002023-09-248915Actual
37296466.002025-03-247415Actual
11617200.002023-03-246865Budget
1159324000.002023-03-245265Budget
338695963.002024-12-246165Actual
486633698.002022-09-245265Actual
33899382688.002024-12-2410165Actual
18779395.002023-10-248115Actual
3711200.002022-08-246815Budget
2381247.002024-03-236915Actual
7156380.002022-11-248165Budget
3621015113.002025-02-222075Actual
1507800.002022-06-245465Budget
23876110901.002024-03-231575Actual
832119220.002022-12-253875Actual
42140.002022-05-248265Budget
104832100.002023-02-226265Budget
7096436.002022-11-248115Actual
2826430785.002024-07-243375Actual
4830176.002022-09-246815Actual
1781148.002023-09-248265Actual
12762650.002023-04-248065Budget
20844201.002023-12-258915Actual
238394017.002024-03-236165Actual
19846108.002023-11-248565Actual
18787-173.002023-10-249115Actual
18811729.002023-10-247765Actual
3388677.002024-12-248265Actual
327478739.002024-11-236365Actual
37311334.002025-03-249415Actual
10492210.002023-02-226865Actual
3271159119.002024-11-236015Actual
382515824.002022-08-243375Actual
17804302.002023-09-247365Actual
48783360.002022-09-246165Actual
1475036239.002023-06-246065Actual
12753200.002023-04-247465Budget
9329380.002023-01-227615Budget
3850947217.002025-04-241975Actual
2825447217.002024-07-241975Actual
1577243841.002023-07-252175Actual
9375203.002023-01-226765Actual
38458358.002025-04-249015Actual
372220.002022-05-249015Actual
15752608.002023-07-258765Actual
1497-259.002022-06-249115Actual
37297743.002025-03-247615Actual
1578549440.002023-07-253975Actual
1484643.002022-06-248115Actual
1558171.002022-06-249065Actual
15753186.002023-07-258965Actual
373635248.002025-03-242375Actual
59888.002022-10-249615Actual
35039162.002025-01-228465Actual
327231157.002024-11-237715Actual
429550.002022-05-248765Budget
8205200.002022-12-257415Budget
494734084.002022-09-243175Actual
30480211.002024-09-238515Actual
12682280.002023-04-246715Budget
10451831.002023-02-228015Actual
71243141.002022-11-246165Actual
22814212.002024-02-227815Actual
94267738.002023-01-222075Actual
219141072000.002024-01-224675Actual
38522141566.002025-04-243775Actual
315896499.002024-10-236215Actual
26948972.002022-07-252075Actual
25938227.002024-05-236865Actual
1535200.002022-06-247465Budget
3622534997.002025-02-224075Actual
60672886.002022-10-242375Actual
829638500.002022-12-259965Actual
7110260.002022-11-249215Actual
600028800.002022-10-246065Budget
1680815961.002023-08-242875Actual
177953479.002023-09-246265Actual
48748023.002022-09-245765Actual
93689200.002023-01-226365Budget
14731875.002023-06-248015Actual
23890147194.002024-03-233575Actual
1578915282.002023-07-2510075Actual
23826211.002024-03-238915Actual
489232.002022-09-246965Actual
11563205.002023-03-247415Actual
94207821.002023-01-22875Actual
9416320464.002023-01-2210165Actual
19829336.002023-11-246565Actual
3761380.002022-08-246565Budget
1373961182.002023-05-245765Actual
4889200.002022-09-246765Budget
2589200.002022-07-256815Budget
198538.002023-11-249665Actual
93661920.002023-01-226265Actual
2710313483.002024-06-232075Actual
157271363.002023-07-255465Actual
37325328.002025-03-246765Actual
71154600.002022-11-245265Budget
1883396703.002023-10-241375Actual
11559100.002023-03-247115Budget
2285138.002024-02-228265Actual
12691200.002023-04-247415Budget
24858324.002024-04-239215Actual
373351155.002025-03-248065Actual
256591861.702024-05-228575Actual
36226-263091.002025-02-224375Actual
3506428225.002025-01-222475Actual
1782044172.002023-09-249465Actual
361481288.002025-02-227715Actual
17824440614.002023-09-2410165Actual
33900644392.002024-12-24475Actual
10453514.002023-02-228115Actual
1557111.002022-06-248965Actual
13710569.002023-05-246515Actual
3733770.002025-03-248265Actual
20869716.002023-12-257765Actual
3392437742.002024-12-244075Actual
1543650.002022-06-248065Budget
2606551.002022-07-258115Actual
11644151.002023-03-248565Actual
13720224.002023-05-247815Actual
1160333120.002023-03-246065Actual
1677052.002023-08-246965Actual
823415352.002022-12-255265Actual
178062928.002023-09-247665Actual
46123503.002022-05-243575Actual
15736135.002023-07-256765Actual
3279769999.002024-11-233775Actual
8219184.002022-12-258315Actual
19839518.002023-11-247765Actual
1679624785.002023-08-24775Actual
13764194.002023-05-249065Actual
339125248.002024-12-242375Actual
42240.002022-05-248265Actual
12700963.002023-04-248015Actual
19802363.002023-11-247415Actual
25937308.002024-05-236765Actual
2386843000.002024-03-239965Actual
347300.002022-05-247315Budget
1161838.002023-03-246965Actual
3847752.002025-04-246965Actual
151916097.002022-06-246365Actual
21829264.002024-01-226715Actual
37291540.002025-03-246715Actual
942160417.002023-01-221375Actual
943113715.002023-01-222875Actual
20827518.002023-12-256615Actual
270636112.002024-06-236165Actual
2590555.002024-05-236915Actual
158863996.002022-06-243775Actual
20888518382.002023-12-25675Actual
259033.002022-07-256915Actual
369828000.002022-08-246015Actual
5976206.002022-10-248315Actual
3767152.002022-08-246865Actual
384705522.002025-04-246165Actual
24871412.002024-04-236565Actual
409200.002022-05-247465Budget
1680234101.002023-08-241975Actual
208244307.002023-12-256115Actual
1985920486.002023-11-24775Actual
3735410425.002025-03-24875Actual
2638400.002022-07-256565Actual
4853190.002022-09-248415Actual
1052712261.002023-02-229465Actual
32733428.002024-11-239015Actual
23862286.002024-03-239065Actual
20840177.002023-12-258315Actual
20829195.002023-12-256815Actual
16751320.002023-08-249015Actual
3741-176.002022-08-249115Actual
1474200.002022-06-247415Budget
8264383.002022-12-257265Actual
12751300.002023-04-247365Budget
60051900.002022-10-246265Budget
10469228.002023-02-229415Actual
6045139.002022-10-248965Actual
1980847.002023-11-248215Actual
23830285.002024-03-239415Actual
1478422199.002023-06-24775Actual
342152.002022-05-246815Actual
23853184.002024-03-237865Actual
17763392.002023-09-246515Actual
381152486.002022-08-241375Actual
4917100.002022-09-248565Budget
105287.002023-02-229665Actual
36179637.002025-02-227265Actual
7155445.002022-11-248165Actual
28234220.002024-07-248465Actual
3167923746.002024-10-2310075Actual
3844366.002025-04-246915Actual
21827569.002024-01-226515Actual
6012200.002022-10-246765Budget
31673161199.002024-10-233775Actual
30474321.002024-09-237815Actual
10517100.002023-02-228465Budget
361654721.002025-02-225365Actual
942235585.002023-01-221475Actual
15751130.002023-07-258565Actual
25913644.002024-05-238115Actual
137688.002023-05-249665Actual
16743848.002023-08-248015Actual
13771489463.002023-05-2410165Actual
944412800.002023-01-2210075Actual
17825664309.002023-09-24475Actual
3389843000.002024-12-249965Actual
46435207.002022-05-243975Actual
218526255.002024-01-225265Actual
37304259.002025-03-248415Actual
2706249639.002024-06-236065Actual
21842168.002024-01-228415Actual
12711810.002023-04-248715Actual
10486616.002023-02-226565Actual
2593968.002024-05-236965Actual
35031334.002025-01-227465Actual
831620015.002022-12-253275Actual
1047929300.002023-02-226065Budget
293695081.002024-08-236165Actual
5972480.002022-10-248115Budget
167643939.002023-08-246265Actual
126762650.002023-04-246215Actual
13787148680.002023-05-242975Actual
127189.002023-04-249615Actual
36146426.002025-02-227415Actual
116667655.002023-03-242075Actual
150225756.002022-06-245265Actual
137412709.002023-05-246165Actual
59462380.002022-10-246215Actual
370750.002022-05-248715Budget
36161344.002025-02-229415Actual
3843658126.002025-04-246015Actual
2649280.002022-07-257265Budget
20836201.002023-12-257815Actual
350061215.002025-01-228715Actual
4354254.002022-05-249465Actual
365147.002022-05-248415Actual
3805112205.002022-08-2410165Actual
3707480.002022-08-246615Budget
16756137834.002023-08-241225Actual
30547163032.002024-09-233775Actual
37571900.002022-08-246265Budget
3279022571.002024-11-232875Actual
382840199.002022-08-243775Actual
20846-247.002023-12-259115Actual
19835827.002023-11-247265Actual
38446325.002025-04-247415Actual
1679716559.002023-08-24875Actual
7151188.002022-11-247865Actual
150415300.002022-06-245365Budget
18785140.002023-10-248915Actual
9350204.002023-01-229015Actual
20842142.002023-12-258515Actual
1489216.002022-06-248415Actual
49427062.002022-09-242275Actual
1682116640.002023-08-2410075Actual
3622031180.002025-02-223475Actual
2598244321.002024-05-233475Actual
269156410.002022-07-251575Actual
20902136788.002023-12-252975Actual
13718421.002023-05-247615Actual
327432913.002024-11-235765Actual
9415352500.002023-01-2210165Budget
9337480.002023-01-228115Budget
3050272.002024-09-236965Actual
1487200.002022-06-248315Budget
269913062.002022-07-252875Actual
3277113707.002024-11-239465Actual
327661053.002024-11-238765Actual
2091047942.002023-12-253975Actual
826263.002022-12-257165Actual
59941.002022-10-245465Actual
16738386.002023-08-247315Actual
350635248.002025-01-222375Actual
8226650.002022-12-258715Budget
1166746764.002023-03-242175Actual
33847573.002024-12-247615Actual
719918411.002022-11-243875Actual
22865610373.002024-02-22475Actual
4858650.002022-09-248715Budget
20834394.002023-12-257615Actual
2381370.002024-03-237115Actual
7102100.002022-11-248415Budget
1566321957.002022-06-2410165Actual
19817288.002023-11-249415Actual
932480.002023-01-227115Budget
10500300.002023-02-227365Budget
7072480.002022-11-246515Budget
21839542.002024-01-228115Actual
18835143867.002023-10-241575Actual
44515064.002022-05-241375Actual
28240488.002024-07-249265Actual
31627293.002024-10-236865Actual
15151996.002022-06-246165Actual
24877295.002024-04-237265Actual
8274200.002022-12-257865Budget
208587856.002023-12-256365Actual
832318871.002022-12-254075Actual
27114232138.002024-06-233575Actual
3852337510.002025-04-243875Actual
12726103500.002023-04-245665Budget
6047-171.002022-10-249165Actual
14808340861.002023-06-244675Actual
2189265486.002024-01-221375Actual
6055537826.002022-10-24475Actual
425100.002022-05-248465Budget
25983122974.002024-05-233575Actual
2189017035.002024-01-22775Actual
37542600.002022-08-246165Budget
25948558.002024-05-238165Actual
1549132.002022-06-248365Actual
23861186.002024-03-238965Actual
23842324.002024-03-236565Actual
34995527.002025-01-227315Actual
1055440489.002023-02-223775Actual
38480395.002025-04-247365Actual
316071215.002024-10-238715Actual
10489560.002023-02-226665Actual
4863252.002022-09-249415Actual
219003790.002024-01-222375Actual
23895-223978.002024-03-234375Actual
1279913323.002023-04-242875Actual
3622297604.002025-02-223775Actual
3722650.002022-08-247715Budget
2940584182.002024-08-231475Actual
3737039407.002025-03-243475Actual
718171963.002022-11-241375Actual
5965734.002022-10-247715Actual
9399200.002023-01-228365Budget
15700533.002023-07-256515Actual
37307281.002025-03-248915Actual
18819675.002023-10-248765Actual
5953280.002022-10-246715Budget
16777204.002023-08-247865Actual
467-657203.802022-05-244375Actual
30515193.002024-09-238565Actual
127379600.002023-04-246365Budget
37351596264.002025-03-24475Actual
1278811363.002023-04-24875Actual
3774300.002022-08-247365Budget
32756434.002024-11-237465Actual
831540451.002022-12-253175Actual
38507122991.002025-04-241575Actual
373050.002022-08-248215Budget
20884538.002023-12-259765Actual
1779348438.002023-09-246065Actual
12760158.002023-04-247865Actual
12752249.002023-04-247365Actual
187654829.002023-10-246115Actual
2186429.002024-01-226965Actual
2709243000.002024-06-239965Actual
11554224.002023-03-246715Actual
495435207.002022-09-243975Actual
1559-137.002022-06-249165Actual
22857216.002024-02-229065Actual
4916145.002022-09-248465Actual
36145649.002025-02-227315Actual
38454215.002025-04-248415Actual
719419443.002022-11-243275Actual
22823290.002024-02-229015Actual
832077240.002022-12-253775Actual
268943121.002022-07-251375Actual
8277380.002022-12-258165Budget
338821105.002024-12-247765Actual
1681626827.002023-08-243875Actual
159039327.002022-06-243975Actual
401189.002022-05-246865Actual
3279272812.002024-11-233175Actual
352384.002022-05-247615Actual
18778638.002023-10-248015Actual
338813507.002024-12-247665Actual
1675716058.002023-08-245265Actual
2596855695.002024-05-231475Actual
31617631.002024-10-235465Actual
9353210.002023-01-229415Actual
158918411.002022-06-243875Actual
599916900.002022-10-245765Budget
12727120396.002023-04-245665Actual
127928232.002023-04-241875Actual
3390847217.002024-12-241975Actual
2286032769.002024-02-229465Actual
943515024.002023-01-223375Actual
25792355.002022-07-256115Actual
1681126763.002023-08-243275Actual
2089180867.002023-12-251375Actual
3054021395.002024-09-232875Actual
49432886.002022-09-242375Actual
605968016.002022-10-241375Actual
23849236.002024-03-237365Actual
13731484.002023-05-249215Actual
21846336.002024-01-229015Actual
1782721815.002023-09-24775Actual
127351823.002023-04-246265Actual
31639266.002024-10-238365Actual
607585187.002022-10-243575Actual
27053403.002024-06-239015Actual
10529138.002023-02-229765Actual
33863123735.002024-12-241225Actual
348301.002022-05-247315Actual
159358723.002022-06-244675Actual
1473356.002023-06-248215Actual
33866109060.002024-12-245665Actual
30483369.002024-09-239015Actual
1276550.002023-04-248265Budget
146854.002022-06-246915Actual
116692886.002023-03-242375Actual
13766259.002023-05-249265Actual
281951216.002024-07-248015Actual
1348115622.002023-05-239375Actual
3278712838.002024-11-232275Actual
361705093.002025-02-226165Actual
6010535.002022-10-246665Actual
281824622.002024-07-246115Actual
27055537.002024-06-239215Actual
15762812279.002023-07-25475Actual
1784849815.002023-09-243975Actual
10518123.002023-02-228465Actual
1280438180.002023-04-243475Actual
2610200.002022-07-258315Actual
3734629169.002025-03-249465Actual
25989-1073234.002024-05-234375Actual
83107062.002022-12-252275Actual
1168117727.002023-03-244075Actual
35017111264.002025-01-225665Actual
270911384.002024-06-239765Actual
15748232.002022-06-241875Actual
15701485.002023-07-256615Actual
38726400.002022-05-246065Budget
9402168.002023-01-228465Actual
36260.002022-05-248215Budget
13745442.002023-05-246665Actual
32750445.002024-11-236765Actual
30476770.002024-09-238115Actual
4900200.002022-09-247465Budget
11553480.002023-03-246615Budget
25935680.002024-05-236565Actual
2189510701.002024-01-221875Actual
116071699.002023-03-246265Actual
2827325862.002024-07-2410075Actual
338901053.002024-12-248765Actual
60648067.002022-10-242075Actual
1166176720.002023-03-241375Actual
15761550422.002023-07-2510165Actual
1884848453.002023-10-243475Actual
3736014372.002025-03-242075Actual
14775-163.002023-06-249165Actual
60507.002022-10-249665Actual
33894530.002024-12-249265Actual
938080.002023-01-227165Budget
293551053.002024-08-238715Actual
25951180.002024-05-238465Actual
16786327.002023-08-249065Actual
11589246.002023-03-249415Actual
2089399529.002023-12-251575Actual
36183846.002025-02-227765Actual
29378962.002024-08-237265Actual
9332650.002023-01-227715Budget
38527999894.002025-04-244675Actual
1380117829.002023-05-2410075Actual
38457233.002025-04-248915Actual
1472362.002022-06-247315Actual
1776861.002023-09-247115Actual
2672100.002022-07-258565Budget
178373752.002023-09-242375Actual
939850.002023-01-228265Budget
37003100.002022-08-246115Budget
9371441.002023-01-226565Actual
3501423999.002025-01-225265Actual
24898393699.002024-04-2310165Actual
248355119.002024-04-236115Actual
16794619317.002023-08-24475Actual
4887380.002022-09-246665Budget
3760424.002022-08-246565Actual
3392723981.002024-12-2410075Actual
1377910701.002023-05-241875Actual
9373401.002023-01-226665Actual
380110074.002022-08-249465Actual
28223106.002024-07-247165Actual
15782152352.002023-07-253575Actual
1982022063.002023-11-245265Actual
3052915812.002024-09-23875Actual
30513241.002024-09-238365Actual
7165630.002022-11-248765Actual
22862668.002024-02-229765Actual
9391205.002023-01-227865Actual
36153313.002025-02-228315Actual
20865262.002023-12-257265Actual
48701.002022-09-245465Actual
3506927620.002025-01-223375Actual
32728293.002024-11-238315Actual
2185911729.002024-01-226365Actual
494818299.002022-09-243275Actual
939753.002023-01-228265Actual
36202478968.002025-02-22675Actual
2383839154.002024-03-236065Actual
145531600.002022-06-246015Budget
15788529763.002023-07-254675Actual
29360313.002024-08-239415Actual
2388938388.002024-03-233475Actual
4827480.002022-09-246615Budget
2287820579.002024-02-222475Actual
15787062.002022-06-242275Actual
218848.002024-01-229665Actual
3498666447.002025-01-226015Actual
33893-318.002024-12-249165Actual
270754052.002024-06-237665Actual
3506015113.002025-01-222075Actual
2288852936.002024-02-223975Actual
2657550.002022-07-257765Budget
1374033009.002023-05-246065Actual
15719251.002023-07-259015Actual
2491722025.002024-04-233375Actual
59443571.002022-10-246115Actual
369929000.002022-08-246015Budget
1475947.002023-06-247165Actual
23863-229.002024-03-239165Actual
104853993.002023-02-226365Actual
238352252.002024-03-235465Actual
434232.002022-05-249265Actual
3166312838.002024-10-232275Actual
13716365.002023-05-247315Actual
1540507.002022-06-247765Actual
3806106600.002022-08-2410165Budget
228297595.002024-02-225265Actual
2090354934.002023-12-253175Actual
83068232.002022-12-251875Actual
1462491.002022-06-246615Actual
33857226.002024-12-248915Actual
150329600.002022-06-245265Budget
30466365.002024-09-236715Actual
3500295.002025-01-228215Actual
1985230144.002023-11-249465Actual
3781683.002022-05-245265Actual
7144354.002022-11-247365Actual
3772224.002022-08-247265Actual
13762540.002023-05-248765Actual
2939520272.002024-08-239465Actual
22847668.002024-02-227765Actual
1526200.002022-06-246865Budget
304978807.002024-09-236365Actual
6070113226.002022-10-242975Actual
15766103557.002023-07-251375Actual
2280964.002024-02-227115Actual
12713185.002023-04-248915Actual
15756381.002023-07-259265Actual
27049241.002024-06-238415Actual
361822084.002025-02-227665Actual
5996120100.002022-10-245665Budget
21828518.002024-01-226615Actual
37310576.002025-03-249215Actual
12710200.002023-04-248515Budget
3166624216.002024-10-232875Actual
3732214983.002025-03-246365Actual
11632200.002023-03-247865Budget
40255.002022-05-246965Actual
2825929569.002024-07-242475Actual
3739144.002022-08-248915Actual
1479925028.002023-06-243275Actual
2618266.002022-07-259015Actual
2711757431.002024-06-233975Actual
31605235.002024-10-238415Actual
30501248.002024-09-236865Actual
3390714817.002024-12-241875Actual
719737684.002022-11-243575Actual
27068208.002024-06-236765Actual
827940.002022-12-258265Actual
31610-313.002024-10-239115Actual
26228.002022-07-259615Actual
1571341.002023-07-258215Actual
208993828.002023-12-252375Actual
12745132.002023-04-246865Actual
7152200.002022-11-247865Budget
3390916298.002024-12-242075Actual
2191515622.002024-01-2210075Actual
20866361.002023-12-257365Actual
2710312375.002022-07-254375Actual
316333894.002024-10-237665Actual
14562700.002022-06-246115Budget
3507334596.002025-01-223875Actual
1279813440.002023-04-242475Actual
1047210648.002023-02-225265Actual
3724194.002022-08-247815Actual
137501101.002023-05-247265Actual
824215991.002022-12-255765Actual
2671160.002022-07-258565Actual
157233532.002022-06-241475Actual
18770155.002023-10-246815Actual
11641164.002023-03-248465Actual
9394808.002023-01-228065Actual
16732619.002023-08-246515Actual
4906194.002022-09-247865Actual
3832370197.002022-08-244375Actual
27040556.002024-06-237315Actual
6054363227.002022-10-2410165Actual
16749743.002023-08-248715Actual
1480916301.002023-06-2410075Actual
1042540500.002023-02-226015Budget
37447.002022-08-249615Actual
14737743.002023-06-248715Actual
384383578.002025-04-246215Actual
12750674.002023-04-247265Actual
2387560934.002024-03-231475Actual
27115174736.002024-06-233775Actual
9418391050.002023-01-22675Actual
1280137080.002023-04-243175Actual
27048281.002024-06-238315Actual
1167637264.002023-03-243475Actual
11630669.002023-03-247765Actual
198263512.002023-11-246165Actual
16776689.002023-08-247765Actual
25910825.002024-05-237715Actual
2185011.002024-01-229615Actual
17812167.002023-09-248365Actual
30492129640.002024-09-235665Actual
14736155.002023-06-248515Actual
8207380.002022-12-257615Budget
38501650677.002025-04-24475Actual
23817620.002024-03-237715Actual
35048699.002025-01-229765Actual
5981650.002022-10-248715Budget
22849638.002024-02-228065Actual
1576910701.002023-07-251875Actual
719112670.002022-11-242875Actual
10548105222.002023-02-222975Actual
1783334101.002023-09-241975Actual
1279059657.002023-04-241475Actual
1055017727.002023-02-223275Actual
30505450.002024-09-237365Actual
2387486832.002024-03-231375Actual
315887799.002024-10-236115Actual
27073334.002024-06-237365Actual
1676080441.002023-08-245665Actual
375813000.002022-08-246365Budget
24889608.002024-04-238765Actual
10523120.002023-02-228965Actual
270451296.002024-06-238015Actual
350549600.002025-01-22875Actual
36221115892.002025-02-223575Actual
48757600.002022-09-245765Budget
1479252447.002023-06-242175Actual
11653511.002023-03-249765Actual
1168041550.002023-03-243975Actual
16793401461.002023-08-2410165Actual
32767271.002024-11-238965Actual
32769-334.002024-11-239165Actual
259344056.002024-05-236365Actual
8211200.002022-12-257815Budget
13754578.002023-05-247765Actual
71892886.002022-11-242375Actual
12701596.002023-04-248115Actual
187663512.002023-10-246215Actual
936010682.002023-01-225765Actual
28187269.002024-07-246815Actual
27037302.002024-06-236815Actual
11550550.002023-03-246515Budget
1885086241.002023-10-243775Actual
9389623.002023-01-227765Actual
3721667.002022-08-247715Actual
2663551.002022-07-258165Actual
17816187.002023-09-248965Actual
259121041.002024-05-238015Actual
3274256234.002024-11-235665Actual
599029058.002022-10-245265Actual
2826261675.002024-07-243175Actual
708170.002022-11-247115Actual
304751243.002024-09-238015Actual
146990.002022-06-247115Actual
4121700.002022-05-247665Budget
104849600.002023-02-226365Budget
10531133106.002023-02-2210165Actual
13778153018.002023-05-241575Actual
19842386.002023-11-248165Actual
15783130827.002023-07-253775Actual
3504711.002025-01-229665Actual
82947.002022-12-259665Actual
1578425512.002023-07-253875Actual
2825314817.002024-07-241875Actual
188103137.002023-10-247665Actual
14734194.002023-06-248315Actual
4922218.002022-09-249065Actual
3851831223.002025-04-243275Actual
823622100.002022-12-255365Budget
11610480.002023-03-246565Budget
3505314907.002025-01-22775Actual
17785234.002023-09-249415Actual
1982361159.002023-11-245665Actual
25984128721.002024-05-233775Actual
7095480.002022-11-248115Budget
12773550.002023-04-248765Budget
25901548.002024-05-236515Actual
36186605.002025-02-228165Actual
492549548.002022-09-249465Actual
2825712584.002024-07-242275Actual
720412147.002022-11-2410075Actual
350200.002022-05-247415Budget
177896609.002023-09-245365Actual
37299349.002025-03-247815Actual
3277443000.002024-11-239965Actual
37294176.002025-03-247115Actual
1784448677.002023-09-243475Actual
3049449639.002024-09-236065Actual
134791562.202023-05-238575Actual
830363762.002022-12-251375Actual
1672946868.002023-08-246015Actual
2824149067.002024-07-249465Actual
36159-367.002025-02-229115Actual
22816504.002024-02-228115Actual
29346573.002024-08-237615Actual
2818150053.002024-07-246015Actual
31596702.002024-10-237315Actual
2491623045.002024-04-233275Actual
17797443.002023-09-246565Actual
4956776615.002022-09-244375Actual
35050299992.002025-01-2210165Actual
45734833.002022-05-243175Actual
8231228.002022-12-259415Actual
11580182.002023-03-248415Actual
293373943.002024-08-236215Actual
1055117102.002023-02-223375Actual
38186991.002022-08-242275Actual
408300.002022-05-247365Budget
23891133724.002024-03-233775Actual
293642672.002024-08-235365Actual
9401100.002023-01-228465Budget
1986534101.002023-11-241975Actual
4946114372.002022-09-242975Actual
20887494396.002023-12-25475Actual
4886293.002022-09-246665Actual
6044630.002022-10-248765Actual
38492281.002025-04-248965Actual
3275298.002024-11-236965Actual
153070.002022-06-247165Budget
1983447.002023-11-247165Actual
1278238500.002023-04-249965Actual
25917188.002024-05-238515Actual
198222255.002023-11-245465Actual
4847480.002022-09-248115Budget
3166931223.002024-10-233275Actual
1054712017.002023-02-222875Actual
410248.002022-05-247465Actual
27081195.002024-06-238365Actual
147537379.002023-06-246365Actual
11655557639.002023-03-2410165Actual
22805360.002024-02-226615Actual
104264200.002023-02-226115Budget
37348952.002025-03-249765Actual
316224595.002024-10-236265Actual
29372480.002024-08-236565Actual
154838.002022-06-248265Actual
32721383.002024-11-237415Actual
1474622137.002023-06-245365Actual
82328.002022-12-259615Actual
21849318.002024-01-229415Actual
2380537943.002024-03-236015Actual
38475246.002025-04-246765Actual
16795827984.002023-08-24675Actual
25963402468.002024-05-23475Actual
304634413.002024-09-236215Actual
3279673015.002024-11-233575Actual
24838307.002024-04-236615Actual
30551649329.002024-09-234375Actual
5987249.002022-10-249415Actual
23816344.002024-03-237615Actual
4845924.002022-09-248015Actual
3389613.002024-12-249665Actual
1054344653.002023-02-222175Actual
32775194213.002024-11-2310165Actual
7101130.002022-11-248415Actual
327581137.002024-11-237765Actual
374294.002022-05-249215Actual
1156072.002023-03-247115Actual
282154815.002024-07-246165Actual
33842202.002024-12-246815Actual
159118680.002022-06-244075Actual
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3507035952.002025-01-223475Actual
3162884.002024-10-236965Actual
24892-201.002024-04-239165Actual
930831000.002023-01-226015Budget
37371151141.002025-03-243575Actual
1479842698.002023-06-243175Actual
4927465.002022-09-249765Actual
8215480.002022-12-258115Budget
21875125.002024-01-228365Actual
30516891.002024-09-238765Actual
13776110173.002023-05-241375Actual
2191024460.002024-01-223875Actual
2611177.002022-07-258415Actual
1882738500.002023-10-249965Actual
35043270.002025-01-229065Actual
23867835.002024-03-239765Actual
70712100.002022-11-246215Budget
488313000.002022-09-246365Budget
1379545545.002023-05-243975Actual
3161617756.002024-10-235365Actual
33841265.002024-12-246715Actual
11677101468.002023-03-243575Actual
22828126589.002024-02-221225Actual
82472300.002022-12-256165Budget
293491301.002024-08-238015Actual
7149686.002022-11-247765Actual
14770102.002023-06-248465Actual
1576515173.002023-07-25875Actual
71848232.002022-11-241875Actual
30541187338.002024-09-232975Actual
29338702.002024-08-236515Actual
4835300.002022-09-247315Budget
127972945.002023-04-242375Actual
1155848.002023-03-246915Actual
93113000.002023-01-226115Budget
43953300.002022-05-2410165Budget
10468313.002023-02-229215Actual
2591467.002024-05-238215Actual
2287917659.002024-02-222875Actual
48203100.002022-09-246115Budget
3391829634.002024-12-243375Actual
37343347.002025-03-249065Actual
1986410701.002023-11-241875Actual
37303301.002025-03-248315Actual
32722643.002024-11-237615Actual
3740220.002022-08-249015Actual
7083273.002022-11-247315Actual
1878038.002023-10-248215Actual
38106860.002022-08-24875Actual
167304809.002023-08-246115Actual
71213211.002022-11-245765Actual
395380.002022-05-246565Budget
31602815.002024-10-238115Actual
11672106362.002023-03-242975Actual
5970850.002022-10-248015Budget
11611376.002023-03-246565Actual
33891259.002024-12-248965Actual
2090115622.002023-12-252875Actual
1274880.002023-04-247165Budget
30532143897.002024-09-231575Actual
2286984721.002024-02-221375Actual
259324071.002024-05-236165Actual
2641364.002022-07-256665Actual
9376200.002023-01-226865Budget
31606223.002024-10-238515Actual
2670179.002022-07-258465Actual
15716116.002023-07-258515Actual
38445456.002025-04-247315Actual
1478650.002022-06-247715Budget
1465252.002022-06-246715Actual
494138158.002022-09-242175Actual
21873366.002024-01-228165Actual
30479221.002024-09-238415Actual
5964408.002022-10-247615Actual
3273858263.002024-11-231225Actual
375161700.002022-08-245665Budget
2287552502.002024-02-222175Actual
154740.002022-06-248265Budget
11565392.002023-03-247615Actual
1879610542.002023-10-245765Actual
259307511.002024-05-235765Actual
48222284.002022-09-246215Actual
3164813.002024-10-239665Actual
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35023604.002025-01-226565Actual
1274754.002023-04-247165Actual
25943320.002024-05-237465Actual
8286112.002022-12-258565Actual
599812107.002022-10-245765Actual
10462200.002023-02-228515Budget
829329232.002022-12-259465Actual
14740-269.002023-06-249115Actual
30506378.002024-09-237465Actual
9404100.002023-01-228565Budget
18802566.002023-10-246665Actual
21861267.002024-01-226665Actual
605716106.002022-10-24775Actual
35051393204.002025-01-22475Actual
2941662325.002024-08-233175Actual
1525200.002022-06-246765Budget
10507182.002023-02-227865Actual
1049580.002023-02-227165Budget
20838497.002023-12-258115Actual
384664534.002025-04-245465Actual
485050.002022-09-248215Budget
384712761.002025-04-246265Actual
22807140.002024-02-226815Actual
28186351.002024-07-246715Actual
30508917.002024-09-237765Actual
137533463.002023-05-247665Actual
3780684.002022-08-247765Actual
36140970.002025-02-226615Actual
1986610165.002023-11-242075Actual
2940915261.002024-08-232075Actual
12714283.002023-04-249015Actual
6013266.002022-10-246765Actual
7162100.002022-11-248465Budget
12783337398.002023-04-2410165Actual
30484-295.002024-09-239115Actual
257731600.002022-07-256015Budget
3621835684.002025-02-223275Actual
5986371.002022-10-249215Actual
2710466980.002024-06-232175Actual
24879268.002024-04-237465Actual
19810135.002023-11-248415Actual
1272910100.002023-04-245765Budget
11578204.002023-03-248315Actual
282281031.002024-07-247765Actual
23809430.002024-03-236615Actual
1984338.002023-11-248265Actual
383117346.002022-08-244075Actual
49347559.002022-09-24875Actual
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1483550.002022-06-248115Budget
18808371.002023-10-247365Actual
13480-14059.802023-05-239275Actual
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417650.002022-05-248065Budget
432174.002022-05-249065Actual
10493200.002023-02-226865Budget
11629550.002023-03-247765Budget
270721484.002024-06-237265Actual
38526-14610.002025-04-244375Actual
1053846309.002023-02-221475Actual
315991337.002024-10-237715Actual
116052600.002023-03-246165Budget
26322600.002022-07-256165Budget
4932377959.002022-09-24675Actual
259286072.002024-05-235465Actual
2658676.002022-07-257765Actual
32782115104.002024-11-231575Actual
384501179.002025-04-248015Actual
338704473.002024-12-246265Actual
1779211015.002023-09-245765Actual
2486335432.002024-04-235365Actual
126754417.002023-04-246115Actual
3052821297.002024-09-23775Actual
3617877.002025-02-227165Actual
93573800.002023-01-225265Budget
706627160.002022-11-246015Actual
269024679.002022-07-251475Actual
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127332600.002023-04-246165Budget
115464200.002023-03-246115Budget
20845309.002023-12-259015Actual
1166526232.002023-03-241975Actual
228032825.002024-02-226215Actual
12770100.002023-04-248465Budget
31651443914.002024-10-2310165Actual
2708936904.002024-06-239465Actual
20877675.002023-12-258765Actual
6023261.002022-10-247465Actual
11582200.002023-03-248515Budget
19854459.002023-11-249765Actual
8195380.002022-12-256615Budget
4825520.002022-09-246515Actual
1277924228.002023-04-249465Actual
3717250.002022-08-247415Actual
94292945.002023-01-222375Actual
13797350000.002023-05-244275Actual
270511134.002024-06-238715Actual
29415212040.002024-08-232975Actual
719013888.002022-11-242475Actual
17799203.002023-09-246765Actual
20870203.002023-12-257865Actual
70692987.002022-11-246115Actual
9316380.002023-01-226615Budget
933950.002023-01-228215Budget
19848153.002023-11-248965Actual
147791061.002023-06-249765Actual
3911800.002022-05-246265Budget
23818191.002024-03-237815Actual
1374311012.002023-05-246365Actual
1880562.002023-10-246965Actual
38494-346.002025-04-249165Actual
3621523981.002025-02-222875Actual
21836757.002024-01-227715Actual
3622821865.002025-02-2210075Actual
15715125.002023-07-258415Actual
26342054.002022-07-256265Actual
3784907.002022-08-248065Actual
187909.002023-10-249615Actual
24846571.002024-04-237715Actual
270334424.002024-06-236215Actual
1877270.002023-10-247115Actual
33860464.002024-12-249215Actual
8193568.002022-12-256515Actual
1480144310.002023-06-243475Actual
7159200.002022-11-248365Budget
2090019025.002023-12-252475Actual
14741448.002023-06-249215Actual
228368545.002024-02-226365Actual
3505814817.002025-01-221875Actual
362135301.002025-02-222375Actual
830443823.002022-12-251475Actual
371144.002022-05-248915Actual
20850119879.002023-12-251225Actual
33840492.002024-12-246615Actual
18816185.002023-10-248365Actual
8255480.002022-12-256665Budget
607839702.002022-10-243975Actual

Generated 2025-06-23 12:13:38.515 UTC