[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 613   

3300 items

NOTE: Only 1000 elements of total 3300 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597624999.002024-05-222475Actual
3619615642.002025-02-219465Actual
2282711.002024-02-219615Actual
27081195.002024-06-228365Actual
3390218714.002024-12-23775Actual
2492326267.002024-04-224075Actual
2820945338.002024-07-235265Actual
12769108.002023-04-238465Actual
282461096304.002024-07-23475Actual
7153720.002022-11-238065Actual
823415352.002022-12-245265Actual
269156410.002022-07-241575Actual
3784907.002022-08-238065Actual
13754578.002023-05-237765Actual
70683000.002022-11-236115Budget
1279913323.002023-04-232875Actual
1532321.002022-06-237265Actual
34989783.002025-01-216515Actual
2183157.002024-01-216915Actual
2937776.002024-08-227165Actual
712329200.002022-11-236065Budget
228344100.002024-02-216165Actual
350001488.002025-01-218015Actual
167593139.002023-08-235465Actual
18829610670.002023-10-23475Actual
6054363227.002022-10-2310165Actual
2490475290.002024-04-221475Actual
8292232.002022-12-249265Actual
5979200.002022-10-238515Budget
4828280.002022-09-236715Budget
3852337510.002025-04-233875Actual
35048699.002025-01-219765Actual
157591480.002023-07-249765Actual
127332600.002023-04-236165Budget
3731200.002022-08-238315Budget
37293122.002025-03-236915Actual
2936113.002024-08-229615Actual
11613380.002023-03-236665Budget
12785391698.002023-04-23475Actual
34997654.002025-01-217615Actual
6032650.002022-10-238065Budget
18828421711.002023-10-2310165Actual
824318400.002022-12-245765Budget
933950.002023-01-218215Budget
33885768.002024-12-238165Actual
48232200.002022-09-236215Budget
7143300.002022-11-237365Budget
1784448677.002023-09-233475Actual
33131600.002022-05-236015Budget
3048929356.002024-09-225265Actual
29354234.002024-08-228515Actual
11646720.002023-03-238765Actual
1984338.002023-11-238265Actual
1280720232.002023-04-233875Actual
19845117.002023-11-238465Actual
32715791.002024-11-226615Actual
1277924228.002023-04-239465Actual
16766518.002023-08-236565Actual
2941662325.002024-08-223175Actual
1378925524.002023-05-233275Actual
19837250.002023-11-237465Actual
2942237510.002024-08-223875Actual
34992270.002025-01-216815Actual
38494-346.002025-04-239165Actual
12694380.002023-04-237615Budget
7109-156.002022-11-239115Actual
3852038173.002025-04-233475Actual
218979737.002024-01-212075Actual
831540451.002022-12-243175Actual
338813507.002024-12-237665Actual
24900697138.002024-04-22675Actual
33859-278.002024-12-239115Actual
33839542.002024-12-236515Actual
3053674423.002024-09-222175Actual
3847752.002025-04-236965Actual
327251336.002024-11-228015Actual
1280315184.002023-04-233375Actual
116221115.002023-03-237265Actual
1506707.002022-06-235465Actual
116692886.002023-03-232375Actual
37309-346.002025-03-239115Actual
2711131566.002024-06-223275Actual
719638480.002022-11-233475Actual
17817288.002023-09-239065Actual
601659.002022-10-236965Actual
1281211755.002023-04-2310075Actual
19835827.002023-11-237265Actual
22839270.002024-02-216765Actual
1167897213.002023-03-233775Actual
10522630.002023-02-218765Actual
10466235.002023-02-219015Actual
1159628.002023-03-235465Actual
3384354.002024-12-236915Actual
71809994.002022-11-23875Actual
3506428225.002025-01-212475Actual
7095480.002022-11-238115Budget
2190117861.002024-01-212475Actual
1679624785.002023-08-23775Actual
4931748052.002022-09-23475Actual
15718163.002023-07-248915Actual
2818150053.002024-07-236015Actual
16820639130.002023-08-234675Actual
18816185.002023-10-238365Actual
4856167.002022-09-238515Actual
3622031180.002025-02-213475Actual
32769-334.002024-11-229165Actual
8271650.002022-12-247765Budget
23829432.002024-03-229215Actual
22815814.002024-02-218015Actual
830112911.002022-12-24775Actual
9382480.002023-01-217265Budget
1051350.002023-02-218265Budget
3054958679.002024-09-223975Actual
25948558.002024-05-228165Actual
259442190.002024-05-227665Actual
126754417.002023-04-236115Actual
30486299.002024-09-229415Actual
282711209261.002024-07-234375Actual
3271159119.002024-11-226015Actual
8225720.002022-12-248715Actual
373411053.002025-03-238765Actual
1480424986.002023-06-233875Actual
8273178.002022-12-247865Actual
29392315.002024-08-229065Actual
2669100.002022-07-248465Budget
2585380.002022-07-246615Budget
36221115892.002025-02-213575Actual
137688.002023-05-239665Actual
2088310.002023-12-249665Actual
1546480.002022-06-238165Budget
29374234.002024-08-226765Actual
1777638.002023-09-238215Actual
9392200.002023-01-217865Budget
2598538602.002024-05-223875Actual
24886147.002024-04-228365Actual
1480255.002022-06-237815Actual
8258200.002022-12-246865Budget
2611177.002022-07-248415Actual
127972945.002023-04-232375Actual
717915208.002022-11-23775Actual
3277213.002024-11-229665Actual
33855202.002024-12-238515Actual
3054559219.002024-09-223475Actual
12772101.002023-04-238565Actual
20836201.002023-12-247815Actual
831312931.002022-12-242875Actual
17804302.002023-09-237365Actual
178369088.002023-09-232275Actual
257629440.002022-07-246015Actual
1531280.002022-06-237265Budget
720412147.002022-11-2310075Actual
13720224.002023-05-237815Actual
2089410701.002023-12-241875Actual
28190501.002024-07-237315Actual
4932377959.002022-09-23675Actual
31677294113.002024-10-224375Actual
6009380.002022-10-236565Budget
30467265.002024-09-226815Actual
1498432.002022-06-239215Actual
20834394.002023-12-247615Actual
218572945.002024-01-216165Actual
24889608.002024-04-228765Actual
11658521905.002023-03-23675Actual
9330392.002023-01-217615Actual
105369080.002023-02-21875Actual
158918411.002022-06-233875Actual
25908257.002024-05-227415Actual
282011053.002024-07-238715Actual
942381338.002023-01-211575Actual
36189174.002025-02-218465Actual
12784320500.002023-04-2310165Budget
1577034101.002023-07-241975Actual
376842.002022-08-236965Actual
15747452.002023-07-248165Actual
14765154.002023-06-237865Actual
11621650.002023-03-237265Budget
378750.002022-08-238265Budget
15787998937.002023-07-244375Actual
36227827938.002025-02-214675Actual
137423048.002023-05-236265Actual
38467134705.002025-04-235665Actual
2936313364.002024-08-225265Actual
10520100.002023-02-218565Budget
71243141.002022-11-236165Actual
2599648.002022-07-247715Actual
24843245.002024-04-227315Actual
2491847823.002024-04-223475Actual
2709011.002024-06-229665Actual
30551649329.002024-09-224375Actual
1270461.002023-04-238215Actual
3720371.002022-08-237615Actual
30506378.002024-09-227465Actual
2086488.002023-12-247165Actual
327411.002024-11-225465Actual
600028800.002022-10-236065Budget
31606223.002024-10-228515Actual
94286991.002023-01-212275Actual
350200.002022-05-237415Budget
21877100.002024-01-218565Actual
1783075521.002023-09-231475Actual
137533463.002023-05-237665Actual
930831000.002023-01-216015Budget
4923-174.002022-09-239165Actual
713980.002022-11-237165Budget
7086200.002022-11-237415Budget
37325328.002025-03-236765Actual
2941830785.002024-08-223375Actual
24879268.002024-04-227465Actual
2284160.002024-02-216965Actual
14732542.002023-06-238115Actual
9415352500.002023-01-2110165Budget
10510690.002023-02-218065Actual
218999088.002024-01-212275Actual
17829102065.002023-09-231375Actual
25902499.002024-05-226615Actual
12771100.002023-04-238565Budget
269542001.002022-07-242175Actual
1280659758.002023-04-233775Actual
3737823041.002025-03-2310075Actual
157739272.002023-07-242275Actual
60672886.002022-10-232375Actual
17831140574.002023-09-231575Actual
28231737.002024-07-238165Actual
28203382.002024-07-239015Actual
8233133051.002022-12-241225Actual
31611522.002024-10-229215Actual
3771750.002022-08-237265Budget
11647161.002023-03-238965Actual
2939613.002024-08-229665Actual
25937308.002024-05-226765Actual
384823478.002025-04-237665Actual
9328200.002023-01-217415Budget
23869453341.002024-03-2210165Actual
8208408.002022-12-247615Actual
939753.002023-01-218265Actual
24903112936.002024-04-221375Actual
1055520232.002023-02-213875Actual
1487200.002022-06-238315Budget
19811131.002023-11-238515Actual
371144.002022-05-238915Actual
4845924.002022-09-238015Actual
369720.002022-05-238715Actual
24856243.002024-04-229015Actual
23895-223978.002024-03-224375Actual
259004140.002024-05-226215Actual
22858-173.002024-02-219165Actual
6053399500.002022-10-2310165Budget
2588120.002022-07-246815Actual
16782164.002023-08-238465Actual
23850230.002024-03-227465Actual
1474311.002023-06-239615Actual
19801429.002023-11-237315Actual
12800116658.002023-04-232975Actual
381738970.002022-08-232175Actual
356210.002022-05-237815Actual
2594958.002024-05-228265Actual
1464200.002022-06-236715Budget
71143854.002022-11-235265Actual
8299473488.002022-12-24475Actual
36185977.002025-02-218065Actual
2710821395.002024-06-222875Actual
4896750.002022-09-237265Budget
2597722336.002024-05-222875Actual
3735410425.002025-03-23875Actual
9400185.002023-01-218365Actual
1526200.002022-06-236865Budget
9336650.002023-01-218015Budget
1557111.002022-06-238965Actual
17825664309.002023-09-23475Actual
34564.002022-05-237115Actual
21842168.002024-01-218415Actual
21903145704.002024-01-212975Actual
22859288.002024-02-219265Actual
1573043997.002023-07-246065Actual
3622460377.002025-02-213975Actual
493926232.002022-09-231975Actual
12740354.002023-04-236665Actual
127966991.002023-04-232275Actual
9417443369.002023-01-21475Actual
259344056.002024-05-226365Actual
9347720.002023-01-218715Actual
11561400.002023-03-237315Budget
483252.002022-09-236915Actual
23871609347.002024-03-22675Actual
208244307.002023-12-246115Actual
9408252.002023-01-219065Actual
32717302.002024-11-226815Actual
29375176.002024-08-226865Actual
7085193.002022-11-237415Actual
22880154626.002024-02-212975Actual
1280919443.002023-04-234075Actual
11616136.002023-03-236865Actual
2280145881.002024-02-216015Actual
3723200.002022-08-237815Budget
22813690.002024-02-217715Actual
81893000.002022-12-246115Budget
13732333.002023-05-239415Actual
3845272.002025-04-238215Actual
18814512.002023-10-238165Actual
31637761.002024-10-228165Actual
2705916493.002024-06-225265Actual
24855158.002024-04-228915Actual
14757114.002023-06-236865Actual
157271363.002023-07-245465Actual
1165438500.002023-03-239965Actual
11657971221.002023-03-23475Actual
3390847217.002024-12-231975Actual
17782221.002023-09-239015Actual
1474534435.002023-06-235265Actual
361391067.002025-02-216515Actual
361649442.002025-02-215265Actual
28204-306.002024-07-239115Actual
270642546.002024-06-226265Actual
1278716793.002023-04-23775Actual
7168203.002022-11-239065Actual
9410336.002023-01-219265Actual
3622297604.002025-02-213775Actual
1156072.002023-03-237115Actual
9333200.002023-01-217815Budget
5948560.002022-10-236515Actual
9331705.002023-01-217715Actual
5971561.002022-10-238115Actual
9376200.002023-01-216865Budget
270419933.002022-07-243475Actual
15756381.002023-07-249265Actual
708040.002022-11-236915Actual
8228240.002022-12-249015Actual
1885245070.002023-10-233975Actual
3621835684.002025-02-213275Actual
104832100.002023-02-216265Budget
1582112080.002022-06-232975Actual
1380117829.002023-05-2310075Actual
37484800.002022-08-235365Budget
1882738500.002023-10-239965Actual
29379380.002024-08-227365Actual
1047210648.002023-02-215265Actual
15763758661.002023-07-24675Actual
9318224.002023-01-216715Actual
11568650.002023-03-237715Budget
831983083.002022-12-243575Actual
1159324000.002023-03-235265Budget
2668200.002022-07-248365Budget
2288676946.002024-02-213775Actual
2593968.002024-05-226965Actual
32722643.002024-11-227615Actual
3806106600.002022-08-2310165Budget
37782900.002022-08-237665Budget
2825929569.002024-07-232475Actual
14744162339.002023-06-231225Actual
3505576321.002025-01-211375Actual
33841265.002024-12-236715Actual
3850319465.002025-04-23775Actual
22823290.002024-02-219015Actual
361665.002025-02-215465Actual
151916097.002022-06-236365Actual
7075363.002022-11-236615Actual
1154439376.002023-03-236015Actual
10465153.002023-02-218915Actual
8197256.002022-12-246715Actual
944120015.002023-01-214075Actual
1167335956.002023-03-233175Actual
59462380.002022-10-236215Actual
9348650.002023-01-218715Budget
1373893669.002023-05-235665Actual
7164126.002022-11-238565Actual
28199229.002024-07-238415Actual
37350416200.002025-03-2310165Actual
33853252.002024-12-238315Actual
3166624216.002024-10-222875Actual
36202478968.002025-02-21675Actual
7107127.002022-11-238915Actual
1049462.002023-02-216965Actual
82381.002022-12-245465Actual
177622638.002023-09-236215Actual
37304259.002025-03-238415Actual
27035791.002024-06-226615Actual
350061215.002025-01-218715Actual
27078946.002024-06-228065Actual
22857216.002024-02-219065Actual
1987018249.002023-11-232475Actual
2661650.002022-07-248065Budget
832119220.002022-12-243875Actual
2640380.002022-07-246665Budget
36142365.002025-02-216815Actual
33846283.002024-12-237415Actual
1987346019.002023-11-233175Actual
150225756.002022-06-235265Actual
264870.002022-07-247165Budget
4884380.002022-09-236565Budget
7144354.002022-11-237365Actual
29359582.002024-08-229215Actual
2491317999.002024-04-222875Actual
71127.002022-11-239615Actual
1782110.002023-09-239665Actual
3786480.002022-08-238165Budget
32732278.002024-11-228915Actual
104293776.002023-02-216215Actual
7132480.002022-11-236665Budget
2596518168.002024-05-22775Actual
3507534997.002025-01-214075Actual
1524144.002022-06-236765Actual
3847216183.002025-04-236365Actual
315911105.002024-10-226615Actual
4862380.002022-09-239215Actual
1577840900.002023-07-243175Actual
27119955953.002024-06-224375Actual
11614200.002023-03-236765Budget
35017111264.002025-01-215665Actual
24898393699.002024-04-2210165Actual
1474912298.002023-06-235765Actual
248961043.002024-04-229765Actual
8194516.002022-12-246615Actual
8221100.002022-12-248415Budget
1880562.002023-10-236965Actual
32782115104.002024-11-221575Actual
35029269.002025-01-217265Actual
34991365.002025-01-216715Actual
32775194213.002024-11-2210165Actual
1539550.002022-06-237765Budget
2821032384.002024-07-235365Actual
15715125.002023-07-248415Actual
29360313.002024-08-229415Actual
21848448.002024-01-219215Actual
38483958.002025-04-237765Actual
607918871.002022-10-234075Actual
32761790.002024-11-228165Actual
20853153.002023-12-245465Actual
2089180867.002023-12-241375Actual
11563205.002023-03-237415Actual
1985920486.002023-11-23775Actual
4857720.002022-09-238715Actual
2288583697.002024-02-213575Actual
10432647.002023-02-216615Actual
10531133106.002023-02-2110165Actual
1782044172.002023-09-239465Actual
1672946868.002023-08-236015Actual
33860464.002024-12-239215Actual
37317123371.002025-03-235665Actual
10443276.002023-02-217415Actual
12764380.002023-04-238165Budget
9314480.002023-01-216515Actual
37340198.002025-03-238565Actual
3278675992.002024-11-222175Actual
943921850.002023-01-213875Actual
37307281.002025-03-238915Actual
23870626521.002024-03-22475Actual
338704473.002024-12-236265Actual
10441416.002023-02-217315Actual
304626934.002024-09-226115Actual
2617173.002022-07-248915Actual
45513062.002022-05-232875Actual
13792111357.002023-05-233575Actual
3616763219.002025-02-215665Actual
495025663.002022-09-233475Actual
25923423.002024-05-229415Actual
12702480.002023-04-238115Budget
14748103936.002023-06-235665Actual
706627160.002022-11-236015Actual
15741219.002023-07-247365Actual
3052915812.002024-09-22875Actual
3728658995.002025-03-236015Actual
19858575542.002023-11-23675Actual
158417346.002022-06-233275Actual
2386545207.002024-03-229465Actual
18781131.002023-10-238315Actual
8212216.002022-12-247815Actual
26228.002022-07-249615Actual
1480544121.002023-06-233975Actual
354650.002022-05-237715Budget
9358165000.002023-01-215665Budget
37465610.002022-08-235265Actual
4846850.002022-09-238015Budget
23890147194.002024-03-223575Actual
28266196019.002024-07-233575Actual
19813176.002023-11-238915Actual
188261150.002023-10-239765Actual
33880405.002024-12-237465Actual
4121700.002022-05-237665Budget
4532886.002022-05-232375Actual
1377515301.002023-05-23875Actual
147193224.002023-06-236215Actual
425100.002022-05-238465Budget
15171800.002022-06-236265Budget
60253516.002022-10-237665Actual
336480.002022-05-236515Budget
2089246654.002023-12-241475Actual
15742202.002023-07-247465Actual
15626.002022-06-239665Actual
1378248334.002023-05-232175Actual
14754318.002023-06-236565Actual
21830198.002024-01-216815Actual
38455202.002025-04-238515Actual
44056105.002022-05-2310165Actual
1776861.002023-09-237115Actual
15719251.002023-07-249015Actual
17781144.002023-09-238915Actual
157152196.002022-06-231375Actual
12777-130.002023-04-239165Actual
219003790.002024-01-212375Actual
116089600.002023-03-236365Budget
10511427.002023-02-218165Actual
1163750.002023-03-238265Budget
828050.002022-12-248265Budget
25940105.002024-05-227165Actual
384791618.002025-04-237265Actual
2381247.002024-03-226915Actual
715845.002022-11-238265Actual
3165513643.002024-10-22875Actual
17779108.002023-09-238515Actual
16733563.002023-08-236615Actual
1478650.002022-06-237715Budget
7136203.002022-11-236865Actual
28212150832.002024-07-235665Actual
35008495.002025-01-219015Actual
495813323.002022-09-2310075Actual
38484314.002025-04-237865Actual
27085176.002024-06-228965Actual
35044-216.002025-01-219165Actual
9344100.002023-01-218415Budget
32754698.002024-11-227265Actual
13771489463.002023-05-2310165Actual
10459156.002023-02-218415Actual
9402168.002023-01-218465Actual
3504617767.002025-01-219465Actual
104774000.002023-02-215765Budget
5989108968.002022-10-231225Actual
24884425.002024-04-228165Actual
2598244321.002024-05-223475Actual
36174468.002025-02-216665Actual
116043058.002023-03-236165Actual
3792185.002022-08-238465Actual
1680815961.002023-08-232875Actual
8275650.002022-12-248065Budget
599916900.002022-10-235765Budget
2606551.002022-07-248115Actual
15108048.002022-06-235765Actual
19831156.002023-11-236765Actual
3793164.002022-08-238565Actual
293841118.002024-08-228065Actual
147939180.002023-06-232275Actual
2183286.002024-01-217115Actual
17851812338.002023-09-234675Actual
8265300.002022-12-247365Actual
1681220571.002023-08-233375Actual
3161926634.002024-10-225765Actual
48757600.002022-09-235765Budget
4918132.002022-09-238565Actual
606912931.002022-10-232875Actual
293365069.002024-08-226115Actual
29397432.002024-08-229765Actual
28220328.002024-07-236765Actual
5968200.002022-10-237815Budget
38480395.002025-04-237365Actual
71272856.002022-11-236265Actual
2705714.002024-06-229615Actual
3732214983.002025-03-236365Actual
2091047942.002023-12-243975Actual
3766200.002022-08-236865Budget
147633089.002023-06-237665Actual
19854459.002023-11-239765Actual
603647.002022-10-238265Actual
1160911152.002023-03-236365Actual
23861186.002024-03-228965Actual
832318871.002022-12-244075Actual
20847412.002023-12-249215Actual
13722563.002023-05-238115Actual
484960.002022-09-238215Actual
718398949.002022-11-231575Actual
5996120100.002022-10-235665Budget
24864784.002024-04-225465Actual
316215743.002024-10-226165Actual
327311134.002024-11-228715Actual
375161700.002022-08-235665Budget
6037164.002022-10-238365Actual
24872374.002024-04-226665Actual
3781227.002022-08-237865Actual
24865119717.002024-04-225665Actual
127379600.002023-04-236365Budget
1055017727.002023-02-213275Actual
30470508.002024-09-227315Actual
7131480.002022-11-236565Budget
338841240.002024-12-238065Actual
27077249.002024-06-227865Actual
823622100.002022-12-245365Budget
12681480.002023-04-236615Budget
25989-1073234.002024-05-224375Actual
27095680941.002024-06-22675Actual
12688100.002023-04-237115Budget
44926232.002022-05-231975Actual
350549600.002025-01-21875Actual
717780042.002022-11-23475Actual
2685212755.002022-07-24475Actual
3618759.002025-02-218265Actual
2824915462.002024-07-23875Actual
37366199692.002025-03-232975Actual
17850505481.002023-09-234375Actual
1280837080.002023-04-233975Actual
1885616471.002023-10-2310075Actual
256591861.702024-05-218575Actual
33899382688.002024-12-2310165Actual
198284136.002023-11-236365Actual
1575753289.002023-07-249465Actual
3053925268.002024-09-222475Actual
3734943000.002025-03-239965Actual
711946600.002022-11-235665Budget
1571341.002023-07-248215Actual
11635380.002023-03-238165Budget
365147.002022-05-238415Actual
304634413.002024-09-226215Actual
37372147603.002025-03-233775Actual
384375368.002025-04-236115Actual
493554426.002022-09-231375Actual
12810169387.002023-04-234375Actual
2090019025.002023-12-242475Actual
315901215.002024-10-226515Actual
10533190501.002023-02-21475Actual
26928232.002022-07-241875Actual
469-51614.002022-05-234675Actual
21876105.002024-01-218465Actual
349876136.002025-01-216115Actual
375328800.002022-08-236065Budget
82462195.002022-12-246165Actual
19806788.002023-11-238015Actual
23857163.002024-03-228365Actual
23848340.002024-03-227265Actual
21834304.002024-01-217415Actual
81902636.002022-12-246215Actual
2940847217.002024-08-221975Actual
198689272.002023-11-232275Actual
3054835689.002024-09-223875Actual
37310576.002025-03-239215Actual
14766579.002023-06-238065Actual
25950202.002024-05-228365Actual
1494750.002022-06-238715Budget
22855608.002024-02-218765Actual
3851015706.002025-04-232075Actual
384481011.002025-04-237715Actual
259033.002022-07-246915Actual
28225471.002024-07-237365Actual
483364.002022-09-237115Actual
26972945.002022-07-242375Actual
35045360.002025-01-219265Actual
1279059657.002023-04-231475Actual
605968016.002022-10-231375Actual
6051570.002022-10-239765Actual
11612342.002023-03-236665Actual
374294.002022-05-239215Actual
597450.002022-10-238215Budget
1879312651.002023-10-235365Actual
37297743.002025-03-237615Actual
23811162.002024-03-226815Actual
1497-259.002022-06-239115Actual
3736929922.002025-03-233375Actual
304955603.002024-09-226165Actual
12762650.002023-04-238065Budget
4831200.002022-09-236815Budget
2596855695.002024-05-221475Actual
3053447217.002024-09-221975Actual
28185691.002024-07-236615Actual
115482828.002023-03-236215Actual
1278238500.002023-04-239965Actual
259307511.002024-05-225765Actual
17822826.002023-09-239765Actual
1162052.002023-03-237165Actual
3501215.002025-01-219615Actual
60032600.002022-10-236165Budget
32801-26686.002024-11-224375Actual
11551480.002023-03-236515Actual
16751320.002023-08-239015Actual
4854200.002022-09-238415Budget
37324627.002025-03-236665Actual
1047929300.002023-02-216065Budget
1490200.002022-06-238415Budget
3273714.002024-11-229615Actual
606049374.002022-10-231475Actual
2595828824.002024-05-229465Actual
33894530.002024-12-239265Actual
10518123.002023-02-218465Actual
24887125.002024-04-228465Actual
11586273.002023-03-239015Actual
718250974.002022-11-231475Actual
22854105.002024-02-218565Actual
9443519456.002023-01-214675Actual
2383839154.002024-03-226065Actual
21860294.002024-01-216565Actual
1780144.002023-09-236965Actual
17784295.002023-09-239215Actual
2287820579.002024-02-212475Actual
3736212838.002025-03-232275Actual
18854378712.002023-10-234375Actual
147522231.002023-06-236265Actual
29358-349.002024-08-229115Actual
2674720.002022-07-248765Actual
16748149.002023-08-238515Actual
32728293.002024-11-228315Actual
327393884.002024-11-225265Actual
607585187.002022-10-233575Actual
7142231.002022-11-237265Actual
3501423999.002025-01-215265Actual
1982022063.002023-11-235265Actual
32750445.002024-11-226765Actual
362135301.002025-02-212375Actual
3278927418.002024-11-222475Actual
3280323981.002024-11-2210075Actual
9383300.002023-01-217365Budget
30484-295.002024-09-229115Actual
1980847.002023-11-238215Actual
11567705.002023-03-237715Actual
711833310.002022-11-235665Actual
14797138270.002023-06-232975Actual
488224070.002022-09-236365Actual
33887271.002024-12-238365Actual
35004297.002025-01-218415Actual
4829240.002022-09-236715Actual
405280.002022-05-237265Budget
18802566.002023-10-236665Actual
420480.002022-05-238165Budget
8254414.002022-12-246665Actual
424200.002022-05-238365Budget
10454480.002023-02-218115Budget
375219.002022-05-239415Actual
36158459.002025-02-219015Actual
7087380.002022-11-237615Budget
357806.002022-05-238015Actual
1986756047.002023-11-232175Actual
150982201.002022-06-235665Actual
24892-201.002024-04-229165Actual
238073114.002024-03-226215Actual
2826971414.002024-07-233975Actual
1986410701.002023-11-231875Actual
27042636.002024-06-227615Actual
27056312.002024-06-229415Actual
9407164.002023-01-218965Actual
3773301.002022-08-237365Actual
104823469.002023-02-216265Actual
11624280.002023-03-237365Actual
1165158365.002023-03-239465Actual
127562999.002023-04-237665Actual
1163854.002023-03-238265Actual
4903650.002022-09-237765Budget
27084891.002024-06-228765Actual
3617752.002025-02-216965Actual
423140.002022-05-238365Actual
11580182.002023-03-238415Actual
28234220.002024-07-238465Actual
316491113.002024-10-229765Actual
29338702.002024-08-226515Actual
7155445.002022-11-238165Actual
4853190.002022-09-238415Actual
1535200.002022-06-237465Budget
2935184.002024-08-228215Actual
266540.002022-07-248265Budget
4441912.002022-05-23875Actual
167314328.002023-08-236215Actual
37377895602.002025-03-234675Actual
2645144.002022-07-246865Actual
3387110332.002024-12-236365Actual
408300.002022-05-237365Budget
20870203.002023-12-247865Actual
27093549789.002024-06-2210165Actual
8253455.002022-12-246565Actual
2387834101.002024-03-221975Actual
270911384.002024-06-229765Actual
15151996.002022-06-236165Actual
1680110701.002023-08-231875Actual
60262900.002022-10-237665Budget
12682280.002023-04-236715Budget
11644151.002023-03-238565Actual
373214020.002025-03-236265Actual
15766103557.002023-07-241375Actual
382920636.002022-08-233875Actual
33900644392.002024-12-23475Actual
2085541262.002023-12-246065Actual
2185911729.002024-01-216365Actual
3850656274.002025-04-231475Actual
127947738.002023-04-232075Actual
24881595.002024-04-227765Actual
10458180.002023-02-218315Actual
932248.002023-01-216915Actual
1987763296.002023-11-233575Actual
29388189.002024-08-228465Actual
1776739.002023-09-236915Actual
25956-319.002024-05-229165Actual
1784849815.002023-09-233975Actual
1276550.002023-04-238265Budget
28223106.002024-07-237165Actual
48748023.002022-09-235765Actual
2670179.002022-07-248465Actual
14774204.002023-06-239065Actual
2490118811.002024-04-22775Actual
48783360.002022-09-236165Actual
150516097.002022-06-235365Actual
30479221.002024-09-228415Actual
12719109092.002023-04-231225Actual
30476770.002024-09-228115Actual
717677085.002022-11-2310165Actual
382515824.002022-08-233375Actual
16741772.002023-08-237715Actual
1592710156.002022-06-234375Actual
10446440.002023-02-217615Actual
14783680659.002023-06-23675Actual
2711226181.002024-06-223375Actual
304909785.002024-09-225365Actual
6056503823.002022-10-23675Actual
30518353.002024-09-229065Actual
355200.002022-05-237815Budget
22826297.002024-02-219415Actual
1776036732.002023-09-236015Actual
18817165.002023-10-238465Actual
1377910701.002023-05-231875Actual
384712761.002025-04-236265Actual
719918411.002022-11-233875Actual
19842386.002023-11-238165Actual
359550.002022-05-238115Budget
31612317.002024-10-229415Actual
33875304.002024-12-236865Actual
16743848.002023-08-238015Actual
60667062.002022-10-232275Actual
4929433300.002022-09-2310165Budget
31673161199.002024-10-223775Actual
293702540.002024-08-226265Actual
17765182.002023-09-236715Actual
3392236417.002024-12-233875Actual
600614529.002022-10-236365Actual
3351900.002022-05-236215Budget
2621243.002022-07-249415Actual
13726162.002023-05-238515Actual
38507122991.002025-04-231575Actual
8252480.002022-12-246565Budget
31596702.002024-10-227315Actual
4860285.002022-09-239015Actual
259901455599.002024-05-224575Actual
15703182.002023-07-246815Actual
605238500.002022-10-239965Actual
3620315618.002025-02-21775Actual
3322700.002022-05-236115Budget
3798278.002022-08-239065Actual
1578626515.002023-07-244075Actual
350188999.002025-01-215765Actual
116687132.002023-03-232275Actual
340200.002022-05-236715Budget
1779211015.002023-09-235765Actual
27074267.002024-06-227465Actual
1045550.002023-02-218215Budget
27055537.002024-06-229215Actual
11633650.002023-03-238065Budget
21873366.002024-01-218165Actual
2089758455.002023-12-242175Actual
2595157.002022-07-247415Actual
21889464440.002024-01-21675Actual
3622821865.002025-02-2110075Actual
25915234.002024-05-228315Actual
4952107678.002022-09-233775Actual
4930481412.002022-09-2310165Actual
36153313.002025-02-218315Actual
30498723.002024-09-226565Actual
2824213.002024-07-239665Actual
150870700.002022-06-235665Budget
495322052.002022-09-233875Actual
45916943.002022-05-233375Actual
1377780334.002023-05-231475Actual
93132100.002023-01-216215Budget
25963402468.002024-05-22475Actual
16784675.002023-08-238765Actual
15754286.002023-07-249065Actual
27087-216.002024-06-229165Actual
259286072.002024-05-225465Actual
43795.002022-05-239765Actual
3717250.002022-08-237415Actual
5951509.002022-10-236615Actual
2185328151.002024-01-215365Actual
197945214.002023-11-236215Actual
23876110901.002024-03-221575Actual
719419443.002022-11-233275Actual
2937112028.002024-08-226365Actual
32730234.002024-11-228515Actual
19814270.002023-11-239015Actual
3621212838.002025-02-212275Actual
7165630.002022-11-238765Actual
4825520.002022-09-236515Actual
21833365.002024-01-217315Actual
1542200.002022-06-237865Budget
1273613495.002023-04-236365Actual
16752-256.002023-08-239115Actual
31629122.002024-10-227165Actual
1982361159.002023-11-235665Actual
4957249296.002022-09-234675Actual
15728144604.002023-07-245665Actual
3388677.002024-12-238265Actual
38453253.002025-04-238315Actual
259121041.002024-05-228015Actual
18775341.002023-10-237615Actual
17766135.002023-09-236815Actual
32764250.002024-11-228465Actual
4889200.002022-09-236765Budget
13734158259.002023-05-231225Actual
10491273.002023-02-216765Actual
198381877.002023-11-237665Actual
7146267.002022-11-237465Actual
27069158.002024-06-226865Actual
13773765093.002023-05-23675Actual
208682618.002023-12-247665Actual
14726332.002023-06-237315Actual
13717304.002023-05-237415Actual
367200.002022-05-238515Budget
371490.002022-08-237115Budget
208587856.002023-12-246365Actual
12684200.002023-04-236815Budget
7149686.002022-11-237765Actual
3500295.002025-01-218215Actual
486633698.002022-09-235265Actual
8205200.002022-12-247415Budget
45817346.002022-05-233275Actual
71252300.002022-11-236165Budget
37301860.002025-03-238115Actual
1484643.002022-06-238115Actual
20837803.002023-12-248015Actual
595772.002022-10-237115Actual
37552534.002022-08-236165Actual
282154815.002024-07-236165Actual
3278712838.002024-11-222275Actual
5969907.002022-10-238015Actual
347300.002022-05-237315Budget
8284116.002022-12-248465Actual
2090926827.002023-12-243875Actual
17799203.002023-09-236765Actual
7154650.002022-11-238065Budget
36161344.002025-02-219415Actual
4842650.002022-09-237715Budget
5972480.002022-10-238115Budget
208989088.002023-12-242275Actual
316011318.002024-10-228015Actual
18821330.002023-10-239065Actual
115464200.002023-03-236115Budget
20871811.002023-12-248065Actual
19849235.002023-11-239065Actual
719831140.002022-11-233775Actual
29401809449.002024-08-22675Actual
83107062.002022-12-242275Actual
24851143.002024-04-228315Actual
1675716058.002023-08-235265Actual
369929000.002022-08-236015Budget
29400452820.002024-08-22475Actual
15767491.002022-06-232075Actual
17770261.002023-09-237415Actual
343200.002022-05-236815Budget
282585248.002024-07-232375Actual
38099055.002022-08-23775Actual
21836757.002024-01-217715Actual
23842324.002024-03-226565Actual
338675740.002024-12-235765Actual
2086361.002023-12-246965Actual
12738480.002023-04-236565Budget
2667200.002022-07-248365Actual
1783410915.002023-09-232075Actual
31592540.002024-10-226715Actual
1988051712.002023-11-233975Actual
14808340861.002023-06-234675Actual
11623300.002023-03-237365Budget
1465252.002022-06-236715Actual
26334108.002022-07-246165Actual
4859185.002022-09-238915Actual
13797350000.002023-05-234275Actual
13480-14059.802023-05-229275Actual
36145649.002025-02-217315Actual
25935680.002024-05-226565Actual
8266300.002022-12-247365Budget
60042828.002022-10-236265Actual
349981178.002025-01-217715Actual
706731000.002022-11-236015Budget
13744486.002023-05-236565Actual
29365344.002024-08-225465Actual
2941954961.002024-08-223475Actual
384501179.002025-04-238015Actual
1779348438.002023-09-236065Actual
2650339.002022-07-247265Actual
3716336.002022-08-237315Actual
2389717320.002024-03-2210075Actual
2709618866.002024-06-22775Actual
71727.002022-11-239665Actual
147184145.002023-06-236115Actual
12758550.002023-04-237765Budget
20886349163.002023-12-2410165Actual
21846336.002024-01-219015Actual
371363.002022-08-237115Actual
198214136.002023-11-235365Actual
3718200.002022-08-237415Budget
2592727042.002024-05-225365Actual
12695769.002023-04-237715Actual
1376097.002023-05-238465Actual
7203315767.002022-11-234675Actual
5975200.002022-10-238315Budget
282281031.002024-07-237765Actual
327601277.002024-11-228065Actual
2087352.002023-12-248265Actual
42240.002022-05-238265Actual
493774080.002022-09-231575Actual
1675511.002023-08-239615Actual
494513062.002022-09-232875Actual
31640231.002024-10-228465Actual

Generated 2025-06-22 08:51:49.008 UTC