[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 673   

3240 items

NOTE: Only 1000 elements of total 3240 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29404118989.002024-08-241375Actual
177614145.002023-09-256115Actual
13726162.002023-05-258515Actual
943337080.002023-01-233175Actual
1166249581.002023-03-251475Actual
10497650.002023-02-237265Budget
2383690754.002024-03-245665Actual
11653511.002023-03-259765Actual
33920129749.002024-12-253575Actual
12713185.002023-04-258915Actual
4841720.002022-09-257715Actual
713861.002022-11-256965Actual
35071134124.002025-01-233575Actual
1573043997.002023-07-266065Actual
44515064.002022-05-251375Actual
271214106.002022-07-2610075Actual
355200.002022-05-257815Budget
33885768.002024-12-258165Actual
384375368.002025-04-256115Actual
168063790.002023-08-252375Actual
23809430.002024-03-246615Actual
27054-322.002024-06-249115Actual
151326400.002022-06-256065Budget
35039162.002025-01-238465Actual
187663512.002023-10-256215Actual
3616215.002025-02-239615Actual
2596611725.002024-05-24875Actual
4930481412.002022-09-2510165Actual
35045360.002025-01-239265Actual
177944970.002023-09-256165Actual
7074380.002022-11-256615Budget
3165513643.002024-10-24875Actual
1377515301.002023-05-25875Actual
2708936904.002024-06-249465Actual
1167919220.002023-03-253875Actual
483252.002022-09-256915Actual
14741448.002023-06-259215Actual
3165043000.002024-10-249965Actual
268943121.002022-07-261375Actual
375813000.002022-08-256365Budget
718250974.002022-11-251475Actual
1675716058.002023-08-255265Actual
93548.002023-01-239615Actual
1987520986.002023-11-253375Actual
35044-216.002025-01-239165Actual
3619615642.002025-02-239465Actual
23858143.002024-03-248465Actual
2487541.002024-04-246965Actual
1784320571.002023-09-253375Actual
1987427258.002023-11-253275Actual
228297595.002024-02-235265Actual
15703182.002023-07-266815Actual
1981989174.002023-11-251225Actual
11566380.002023-03-257615Budget
198214136.002023-11-255365Actual
20879321.002023-12-269065Actual
15714146.002023-07-268315Actual
15741219.002023-07-267365Actual
304955603.002024-09-246165Actual
29394421.002024-08-249265Actual
2584298.002022-07-266615Actual
8208408.002022-12-267615Actual
1378843173.002023-05-253175Actual
37301860.002025-03-258115Actual
2384753.002024-03-247165Actual
5976206.002022-10-258315Actual
419414.002022-05-258165Actual
24883687.002024-04-248065Actual
6013266.002022-10-256765Actual
2189265486.002024-01-231375Actual
21870502.002024-01-237765Actual
10488380.002023-02-236665Budget
37552534.002022-08-256165Actual
260757.002022-07-268215Actual
369929000.002022-08-256015Budget
1156072.002023-03-257115Actual
13718421.002023-05-257615Actual
711833310.002022-11-255665Actual
17826747734.002023-09-25675Actual
2487661.002024-04-247165Actual
1049580.002023-02-237165Budget
10461144.002023-02-238515Actual
9332650.002023-01-237715Budget
154740.002022-06-258265Budget
28272493773.002024-07-254675Actual
30498723.002024-09-246565Actual
13712264.002023-05-256715Actual
3785561.002022-08-258165Actual
28184761.002024-07-256515Actual
19807488.002023-11-258115Actual
2184056.002024-01-238215Actual
30476770.002024-09-248115Actual
1476441.002022-06-257615Actual
3054835689.002024-09-243875Actual
1494750.002022-06-258715Budget
3166867818.002024-10-243175Actual
3716336.002022-08-257315Actual
1883213572.002023-10-25875Actual
2287820579.002024-02-232475Actual
1987637870.002023-11-253475Actual
23808473.002024-03-246515Actual
25945788.002024-05-247765Actual
29415212040.002024-08-242975Actual
364172.002022-05-258315Actual
2491847823.002024-04-243475Actual
21837219.002024-01-237815Actual
4909464.002022-09-258165Actual
13731484.002023-05-259215Actual
2597214076.002024-05-242075Actual
338377130.002024-12-256115Actual
48232200.002022-09-256215Budget
158516943.002022-06-253375Actual
27066436.002024-06-246565Actual
31640231.002024-10-248465Actual
377060.002022-08-257165Budget
105428561.002023-02-232075Actual
30552689921.002024-09-244675Actual
4831200.002022-09-256815Budget
248802645.002024-04-247665Actual
3164729715.002024-10-249465Actual
2598538602.002024-05-243875Actual
37357101124.002025-03-251575Actual
25983122974.002024-05-243575Actual
22845359.002024-02-237465Actual
365147.002022-05-258415Actual
304978807.002024-09-246365Actual
31632388.002024-10-247465Actual
4905200.002022-09-257865Budget
1042436800.002023-02-236015Actual
3779650.002022-08-257765Budget
259266009.002024-05-245265Actual
939753.002023-01-238265Actual
9408252.002023-01-239065Actual
1054344653.002023-02-232175Actual
1047140819.002023-02-231225Actual
27041380.002024-06-247415Actual
8298383801.002022-12-2610165Actual
93103200.002023-01-236115Actual
1160114900.002023-03-255765Budget
11550550.002023-03-256515Budget
8288550.002022-12-268765Budget
32719131.002024-11-247115Actual
12764380.002023-04-258165Budget
8199200.002022-12-266815Budget
3767152.002022-08-256865Actual
157255504.002023-07-265265Actual
3167438602.002024-10-243875Actual
157233532.002022-06-251475Actual
16754309.002023-08-259415Actual
27093549789.002024-06-2410165Actual
27094733543.002024-06-24475Actual
3053925268.002024-09-242475Actual
305101081.002024-09-248065Actual
2383420400.002024-03-245365Actual
20861270.002023-12-266765Actual
10434320.002023-02-236715Actual
24891251.002024-04-249065Actual
20846-247.002023-12-269115Actual
32728293.002024-11-248315Actual
10464720.002023-02-238715Actual
1779613218.002023-09-256365Actual
327231157.002024-11-247715Actual
599029058.002022-10-255265Actual
1777638.002023-09-258215Actual
13778153018.002023-05-251575Actual
19882134897.002023-11-254375Actual
1475947.002023-06-257165Actual
2937776.002024-08-247165Actual
2486740365.002024-04-246065Actual
1560228.002022-06-259265Actual
82947.002022-12-269665Actual
49267.002022-09-259665Actual
1549132.002022-06-258365Actual
34995527.002025-01-237315Actual
13792111357.002023-05-253575Actual
25920462.002024-05-249015Actual
14744162339.002023-06-251225Actual
33863123735.002024-12-251225Actual
3851768817.002025-04-253175Actual
13716365.002023-05-257315Actual
30485492.002024-09-249215Actual
22865610373.002024-02-23475Actual
16748149.002023-08-258515Actual
396380.002022-05-256665Budget
11580182.002023-03-258415Actual
432174.002022-05-259065Actual
20869716.002023-12-267765Actual
2188643000.002024-01-239965Actual
282301192.002024-07-258065Actual
32763282.002024-11-248365Actual
1157650.002023-03-258215Budget
22859288.002024-02-239265Actual
1479842698.002023-06-253175Actual
32776247387.002024-11-24475Actual
1280837080.002023-04-253975Actual
826263.002022-12-267165Actual
9385200.002023-01-237465Budget
2824149067.002024-07-259465Actual
10491273.002023-02-236765Actual
14781491939.002023-06-2510165Actual
145531600.002022-06-256015Budget
11625200.002023-03-257465Budget
269156410.002022-07-261575Actual
37340198.002025-03-258565Actual
37329749.002025-03-257265Actual
29375176.002024-08-246865Actual
1878038.002023-10-258215Actual
29358-349.002024-08-249115Actual
13717304.002023-05-257415Actual
21848448.002024-01-239215Actual
827940.002022-12-268265Actual
13724203.002023-05-258315Actual
152831.002022-06-256965Actual
33906111226.002024-12-251575Actual
1055231463.002023-02-233475Actual
24847175.002024-04-247815Actual
48792600.002022-09-256165Budget
3850656274.002025-04-251475Actual
823719190.002022-12-265365Actual
6061101772.002022-10-251575Actual
2490118811.002024-04-24775Actual
2089180867.002023-12-261375Actual
1374849.002023-05-256965Actual
3048714.002024-09-249615Actual
3054958679.002024-09-243975Actual
27087-216.002024-06-249165Actual
2188323925.002024-01-239465Actual
2594958.002024-05-248265Actual
4843200.002022-09-257815Budget
3049111.002024-09-245465Actual
489232.002022-09-256965Actual
248692899.002024-04-246265Actual
373166729.002025-03-255465Actual
413550.002022-05-257765Budget
4851200.002022-09-258315Budget
33887271.002024-12-258365Actual
9372480.002023-01-236665Budget
35040157.002025-01-238565Actual
33883308.002024-12-257865Actual
7106630.002022-11-258715Actual
3734200.002022-08-258415Budget
3621015113.002025-02-232075Actual
4920650.002022-09-258765Budget
9325322.002023-01-237315Actual
3498666447.002025-01-236015Actual
3616949639.002025-02-236065Actual
1776739.002023-09-256915Actual
25913644.002024-05-248115Actual
3279840059.002024-11-243875Actual
2942722571.002024-08-2410075Actual
11632200.002023-03-257865Budget
12715-226.002023-04-259115Actual
4507738.002022-05-252075Actual
1576038500.002023-07-269965Actual
31643251.002024-10-248965Actual
4904579.002022-09-257765Actual
21846336.002024-01-239015Actual
48213264.002022-09-256115Actual
27073334.002024-06-247365Actual
21878540.002024-01-238765Actual
30530115039.002024-09-241375Actual
18774290.002023-10-257415Actual
3279541545.002024-11-243475Actual
3274457587.002024-11-246065Actual
134791562.202023-05-248575Actual
9331705.002023-01-237715Actual
3279769999.002024-11-243775Actual
350635248.002025-01-232375Actual
1167514545.002023-03-253375Actual
71482100.002022-11-257665Budget
12742180.002023-04-256765Actual
116272800.002023-03-257665Budget
1783075521.002023-09-251475Actual
36176188.002025-02-236865Actual
2641364.002022-07-266665Actual
60032600.002022-10-256165Budget
6038200.002022-10-258365Budget
18812204.002023-10-257865Actual
36191891.002025-02-238765Actual
11553480.002023-03-256615Budget
316071215.002024-10-248715Actual
36160612.002025-02-239215Actual
40470.002022-05-257165Budget
28252168539.002024-07-251575Actual
1677052.002023-08-256965Actual
10467-188.002023-02-239115Actual
28196752.002024-07-258115Actual
21868226.002024-01-237465Actual
28231737.002024-07-258165Actual
24899484178.002024-04-24475Actual
30484-295.002024-09-249115Actual
38148232.002022-08-251875Actual
14755289.002023-06-256665Actual
3616763219.002025-02-235665Actual
8195380.002022-12-266615Budget
38507122991.002025-04-251575Actual
3390545501.002024-12-251475Actual
18814512.002023-10-258165Actual
11559100.002023-03-257115Budget
22823290.002024-02-239015Actual
21885676.002024-01-239765Actual
938080.002023-01-237165Budget
1988122302.002023-11-254075Actual
71262200.002022-11-256265Budget
11615184.002023-03-256765Actual
33033920.002022-05-256015Actual
2704780.002024-06-248215Actual
31597466.002024-10-247415Actual
719419443.002022-11-253275Actual
11636530.002023-03-258165Actual
24845317.002024-04-247615Actual
238961366029.002024-03-244675Actual
2288146943.002024-02-233175Actual
12791111360.002023-04-251575Actual
1783210701.002023-09-251875Actual
2616750.002022-07-268715Budget
21844743.002024-01-238715Actual
349192.002022-05-257415Actual
1783917490.002023-09-252875Actual
493774080.002022-09-251575Actual
259121041.002024-05-248015Actual
25916208.002024-05-248415Actual
9390650.002023-01-237765Budget
37307281.002025-03-258915Actual
8277380.002022-12-268165Budget
31595176.002024-10-247115Actual
15734270.002023-07-266565Actual
2824443000.002024-07-259965Actual
823415352.002022-12-265265Actual
20838497.002023-12-268115Actual
9370480.002023-01-236565Budget
8275650.002022-12-268065Budget
2825447217.002024-07-251975Actual
147788.002023-06-259665Actual
5981650.002022-10-258715Budget
3622031180.002025-02-233475Actual
10506550.002023-02-237765Budget
14767359.002023-06-258165Actual
19844135.002023-11-258365Actual
167314328.002023-08-256215Actual
19798248.002023-11-256815Actual
27078946.002024-06-248065Actual
1268770.002023-04-257115Actual
2686271202.002022-07-26675Actual
426116.002022-05-258465Actual
3053513483.002024-09-242075Actual
2825712584.002024-07-252275Actual
1499285.002022-06-259415Actual
3620797709.002025-02-231575Actual
4929433300.002022-09-2510165Budget
37339208.002025-03-258465Actual
2492617999.002024-04-2410075Actual
375219.002022-05-259415Actual
17819384.002023-09-259265Actual
156438500.002022-06-259965Actual
148071076351.002023-06-254375Actual
31606223.002024-10-248515Actual
13711518.002023-05-256615Actual
238394017.002024-03-246165Actual
268238500.002022-07-269965Actual
3832370197.002022-08-254375Actual
13720224.002023-05-257815Actual
12778216.002023-04-259265Actual
3506523981.002025-01-232875Actual
25984128721.002024-05-243775Actual
5960300.002022-10-257315Budget
12739390.002023-04-256565Actual
12774540.002023-04-258765Actual
428100.002022-05-258565Budget
71243141.002022-11-256165Actual
10529138.002023-02-239765Actual
3709252.002022-08-256715Actual
5949550.002022-10-256515Budget
1526200.002022-06-256865Budget
2088543000.002023-12-269965Actual
21861267.002024-01-236665Actual
25902499.002024-05-246615Actual
1278991190.002023-04-251375Actual
3736133.002022-08-258515Actual
830363762.002022-12-261375Actual
3167923746.002024-10-2410075Actual
82519200.002022-12-266365Budget
105452916.002023-02-232375Actual
11555280.002023-03-256715Budget
10548105222.002023-02-232975Actual
23815298.002024-03-247415Actual
8215480.002022-12-268115Budget
17805266.002023-09-257465Actual
27048281.002024-06-248315Actual
1779211015.002023-09-255765Actual
481929000.002022-09-256015Budget
29392315.002024-08-249065Actual
38455202.002025-04-258515Actual
6009380.002022-10-256565Budget
256591861.702024-05-238575Actual
158334458.002022-06-253175Actual
36147716.002025-02-237615Actual
71471053.002022-11-257665Actual
37310576.002025-03-259215Actual
15724179804.002023-07-261225Actual
32755593.002024-11-247365Actual
151112900.002022-06-255765Budget
10507182.002023-02-237865Actual
37371151141.002025-03-253575Actual
12682280.002023-04-256715Budget
6008588.002022-10-256565Actual
48748023.002022-09-255765Actual
188409088.002023-10-252275Actual
4354254.002022-05-259465Actual
38168561.002022-08-252075Actual
28247773118.002024-07-25675Actual
8229-192.002022-12-269115Actual
11552436.002023-03-256615Actual
373351155.002025-03-258065Actual
9383300.002023-01-237365Budget
2085231424.002023-12-265365Actual
48757600.002022-09-255765Budget
28189122.002024-07-257115Actual
942160417.002023-01-231375Actual
2490811343.002024-04-242075Actual
17803661.002023-09-257265Actual
2706249639.002024-06-246065Actual
18807316.002023-10-257265Actual
375161700.002022-08-255665Budget
2942362325.002024-08-243975Actual
29380269.002024-08-247465Actual
147939180.002023-06-252275Actual
27079585.002024-06-248165Actual
198689272.002023-11-252275Actual
19839518.002023-11-257765Actual
12757540.002023-04-257765Actual
599133400.002022-10-255265Budget
1679624785.002023-08-25775Actual
19797322.002023-11-256715Actual
22844351.002024-02-237365Actual
1278811363.002023-04-25875Actual
7094705.002022-11-258015Actual
930932000.002023-01-236015Actual
3621835684.002025-02-233275Actual
35004297.002025-01-238415Actual
28212150832.002024-07-255665Actual
31629122.002024-10-247165Actual
17784295.002023-09-259215Actual
2827325862.002024-07-2510075Actual
25941405.002024-05-247265Actual
2085120949.002023-12-265265Actual
30526681549.002024-09-24475Actual
127236747.002023-04-255365Actual
16750208.002023-08-258915Actual
3852337510.002025-04-253875Actual
37377895602.002025-03-254675Actual
37447.002022-08-259615Actual
2183157.002024-01-236915Actual
3768.002022-05-259615Actual
35025277.002025-01-236765Actual
3736212838.002025-03-252275Actual
371363.002022-08-257115Actual
20912-148500.002023-12-264375Actual
350549600.002025-01-23875Actual
21879137.002024-01-238965Actual
177896609.002023-09-255365Actual
31639266.002024-10-248365Actual
2583328.002022-07-266515Actual
595772.002022-10-257115Actual
369720.002022-05-258715Actual
38461283.002025-04-259415Actual
17790111.002023-09-255465Actual
8266300.002022-12-267365Budget
6014200.002022-10-256865Budget
26879491.002022-07-26775Actual
3764200.002022-08-256765Actual
15777159090.002023-07-262975Actual
25923423.002024-05-249415Actual
361391067.002025-02-236515Actual
10518123.002023-02-238465Actual
2668200.002022-07-268365Budget
3053712711.002024-09-242275Actual
29343106.002024-08-247115Actual
36202478968.002025-02-23675Actual
59462380.002022-10-256215Actual
2388647642.002024-03-243175Actual
3389843000.002024-12-259965Actual
271157496.002022-07-264675Actual
1553105.002022-06-258565Actual
1781148.002023-09-258265Actual
10441416.002023-02-237315Actual
824318400.002022-12-265765Budget
16772903.002023-08-257265Actual
208563387.002023-12-266165Actual
943418680.002023-01-233275Actual
1056011886.002023-02-2310075Actual
9344100.002023-01-238415Budget
3796720.002022-08-258765Actual
104803816.002023-02-236165Actual
1880698.002023-10-257165Actual
10559497272.002023-02-234675Actual
7092185.002022-11-257815Actual
495519062.002022-09-254075Actual
147090.002022-06-257115Budget
29338702.002024-08-246515Actual
24905128273.002024-04-241575Actual
178062928.002023-09-257665Actual
18788288.002023-10-259215Actual
7077200.002022-11-256715Budget
48222284.002022-09-256215Actual
10463650.002023-02-238715Budget
2284160.002024-02-236965Actual
20872502.002023-12-268165Actual
29406166746.002024-08-241575Actual
1479925028.002023-06-253275Actual
25911252.002024-05-247815Actual
37291540.002025-03-256715Actual
1479252447.002023-06-252175Actual
2189510701.002024-01-231875Actual
21841194.002024-01-238315Actual
2710724730.002024-06-242475Actual
282431595.002024-07-259765Actual
3849632847.002025-04-259465Actual
28198264.002024-07-258315Actual
3620947217.002025-02-231975Actual
943515024.002023-01-233375Actual
384823478.002025-04-257665Actual
28194305.002024-07-257815Actual
30551649329.002024-09-244375Actual
4532886.002022-05-252375Actual
82390.002022-12-265465Budget
4956776615.002022-09-254375Actual
38447562.002025-04-257615Actual
1489216.002022-06-258415Actual
3278675992.002024-11-242175Actual
15722249.002023-07-269415Actual
281834109.002024-07-256215Actual
14803141912.002023-06-253775Actual
384791618.002025-04-257265Actual
2593968.002024-05-246965Actual
1556540.002022-06-258765Actual
600614529.002022-10-256365Actual
2936849514.002024-08-246065Actual
2491722025.002024-04-243375Actual
3053674423.002024-09-242175Actual
31611522.002024-10-249215Actual
16782164.002023-08-258465Actual
17778110.002023-09-258415Actual
157738564.002022-06-252175Actual
25903256.002024-05-246715Actual
248961043.002024-04-249765Actual
45734833.002022-05-253175Actual
5997126471.002022-10-255665Actual
11635380.002023-03-258165Budget
5948560.002022-10-256515Actual
10451831.002023-02-238015Actual
2703153903.002024-06-246015Actual
2595828824.002024-05-249465Actual
2597722336.002024-05-242875Actual
10439100.002023-02-237115Budget
2190732510.002024-01-233475Actual
28205509.002024-07-259215Actual
2643200.002022-07-266765Budget
3615289.002025-02-238215Actual
28219638.002024-07-256665Actual
19830305.002023-11-256665Actual
198284136.002023-11-256365Actual
2491623045.002024-04-243275Actual
44926232.002022-05-251975Actual
36149353.002025-02-237815Actual
1161980.002023-03-257165Budget
2710466980.002024-06-242175Actual
24855158.002024-04-248915Actual
13745442.002023-05-256665Actual
936227440.002023-01-236065Actual
270431145.002024-06-247715Actual
2595912.002024-05-249665Actual
11630669.002023-03-257765Actual
15753186.002023-07-268965Actual
33855202.002024-12-258515Actual
228344100.002024-02-236165Actual
11639189.002023-03-258365Actual
93113000.002023-01-236115Budget
7089650.002022-11-257715Budget
30511669.002024-09-248165Actual
7163100.002022-11-258565Budget
22880154626.002024-02-232975Actual
429550.002022-05-258765Budget
3055322100.002024-09-2410075Actual
177953479.002023-09-256265Actual
1055717537.002023-02-234075Actual
6029192.002022-10-257865Actual
1378520384.002023-05-252475Actual
33845426.002024-12-257315Actual
13771489463.002023-05-2510165Actual
10524184.002023-02-239065Actual
26885424.002022-07-26875Actual
25946219.002024-05-247865Actual
423140.002022-05-258365Actual
153070.002022-06-257165Budget
25901548.002024-05-246515Actual
10469228.002023-02-239415Actual
16741772.002023-08-257715Actual
248355119.002024-04-246115Actual
32764250.002024-11-248465Actual
24844236.002024-04-247415Actual
177869.002023-09-259615Actual
218999088.002024-01-232275Actual
7100152.002022-11-258315Actual
3797181.002022-08-258965Actual
9314480.002023-01-236515Actual
37013080.002022-08-256115Actual
3390916298.002024-12-252075Actual
28237238.002024-07-258965Actual
1463380.002022-06-256615Budget
19845117.002023-11-258465Actual
4899166.002022-09-257465Actual
19817288.002023-11-259415Actual
25947901.002024-05-248065Actual
11571898.002023-03-258015Actual
2597147217.002024-05-241975Actual
82702100.002022-12-267665Budget
23810216.002024-03-246715Actual
1157558.002023-03-258215Actual
30541187338.002024-09-242975Actual
32782115104.002024-11-241575Actual
24838307.002024-04-246615Actual
271065301.002024-06-242375Actual
2286718577.002024-02-23775Actual
824429200.002022-12-266065Budget
384648990.002025-04-255265Actual
1053038500.002023-02-239965Actual
2667200.002022-07-268365Actual
823622100.002022-12-265365Budget
3162884.002024-10-246965Actual
2941325805.002024-08-242475Actual
606536940.002022-10-252175Actual
24900697138.002024-04-24675Actual
7141480.002022-11-257265Budget
706627160.002022-11-256015Actual
9338478.002023-01-238115Actual
393831522.902025-05-248575Actual
1378616980.002023-05-252875Actual
4829240.002022-09-256715Actual
270642546.002024-06-246265Actual
188009488.002023-10-256365Actual
12743200.002023-04-256765Budget
2671160.002022-07-268565Actual
38495577.002025-04-259265Actual
19856275798.002023-11-2510165Actual
15711680.002023-07-268015Actual
81893000.002022-12-266115Budget
316421053.002024-10-248765Actual
2084910.002023-12-269615Actual
600713000.002022-10-256365Budget
1682116640.002023-08-2510075Actual
104764436.002023-02-235765Actual
30515193.002024-09-248565Actual
597359.002022-10-258215Actual
264740.002022-07-267165Actual
137086317.002023-05-256115Actual
1885128405.002023-10-253875Actual
18822-264.002023-10-259165Actual
17799203.002023-09-256765Actual
31624842.002024-10-246565Actual
14728404.002023-06-257615Actual
10465153.002023-02-238915Actual
13729363.002023-05-259015Actual
18781131.002023-10-258315Actual
11598130500.002023-03-255665Budget
1162052.002023-03-257165Actual
17810478.002023-09-258165Actual
373635248.002025-03-252375Actual
14720503.002023-06-256515Actual
1373961182.002023-05-255765Actual
2491317999.002024-04-242875Actual
238319.002024-03-249615Actual
825011514.002022-12-266365Actual
32759311.002024-11-247865Actual
248959.002024-04-249665Actual
601860.002022-10-257165Budget
158622143.002022-06-253475Actual
23857163.002024-03-248365Actual
26322600.002022-07-266165Budget
2940584182.002024-08-241475Actual
384658990.002025-04-255365Actual
2387217379.002024-03-24775Actual
383035207.002022-08-253975Actual
2604850.002022-07-268015Budget
706731000.002022-11-256015Budget
30474321.002024-09-247815Actual
2185635880.002024-01-236065Actual
43838500.002022-05-259965Actual
35011358.002025-01-239415Actual
3391425862.002024-12-252875Actual
19850-188.002023-11-259165Actual
282275143.002024-07-257665Actual
820180.002022-12-267115Budget
3850319465.002025-04-25775Actual
2596518168.002024-05-24775Actual
282241166.002024-07-257265Actual
20834394.002023-12-267615Actual
37308432.002025-03-259015Actual
417650.002022-05-258065Budget
7170271.002022-11-259265Actual
15754286.002023-07-269065Actual
361649442.002025-02-235265Actual
821852.002022-12-268215Actual
12709172.002023-04-258515Actual
1577517472.002023-07-262475Actual
933950.002023-01-238215Budget
5975200.002022-10-258315Budget
1374311012.002023-05-256365Actual
3271159119.002024-11-246015Actual
30470508.002024-09-247315Actual
33846283.002024-12-257415Actual
48811900.002022-09-256265Budget
9432120090.002023-01-232975Actual
22812383.002024-02-237615Actual
24840122.002024-04-246815Actual
35052480012.002025-01-23675Actual
198263512.002023-11-256165Actual
12698200.002023-04-257815Budget
4910480.002022-09-258165Budget
4914200.002022-09-258365Budget
27083157.002024-06-248565Actual
17780608.002023-09-258715Actual
3166047217.002024-10-241975Actual
7090611.002022-11-257715Actual
1572927521.002023-07-265765Actual
33859-278.002024-12-259115Actual
29391205.002024-08-248965Actual
361705093.002025-02-236165Actual
6047-171.002022-10-259165Actual
1784226763.002023-09-253275Actual
8204300.002022-12-267315Budget
20902136788.002023-12-262975Actual
293491301.002024-08-248015Actual
14740-269.002023-06-259115Actual
304751243.002024-09-248015Actual
9399200.002023-01-238365Budget
3706503.002022-08-256615Actual
38459-286.002025-04-259115Actual
3387110332.002024-12-256365Actual
350213009.002025-01-236265Actual
28204-306.002024-07-259115Actual
4860285.002022-09-259015Actual
5950480.002022-10-256615Budget
3737468517.002025-03-253975Actual
1480623045.002023-06-254075Actual
12690339.002023-04-257315Actual
1168117727.002023-03-254075Actual
22815814.002024-02-238015Actual
7076189.002022-11-256715Actual
28223106.002024-07-257165Actual
2593300.002022-07-267315Budget
13728236.002023-05-258915Actual
2598732596.002024-05-244075Actual
8207380.002022-12-267615Budget
11626173.002023-03-257465Actual
2090115622.002023-12-262875Actual
156993914.002023-07-266215Actual
2287552502.002024-02-232175Actual
7072480.002022-11-256515Budget
11583650.002023-03-258715Budget
11572850.002023-03-258015Budget
2388820779.002024-03-243375Actual
42140.002022-05-258265Budget
8255480.002022-12-266665Budget
1482850.002022-06-258015Budget
49388232.002022-09-251875Actual
16786327.002023-08-259065Actual
158015680.002022-06-252475Actual
2709894991.002024-06-241375Actual
1376194.002023-05-258565Actual
491150.002022-09-258265Budget
8263480.002022-12-267265Budget
21881-169.002024-01-239165Actual
22866564811.002024-02-23675Actual
425100.002022-05-258465Budget
21860294.002024-01-236565Actual
30518353.002024-09-249065Actual
1501109465.002022-06-251225Actual
1678053.002023-08-258265Actual
2491220579.002024-04-242475Actual
1163854.002023-03-258265Actual
17781144.002023-09-258915Actual
11623300.002023-03-257365Budget
7155445.002022-11-258165Actual
3737337874.002025-03-253875Actual
29357436.002024-08-249015Actual
104264200.002023-02-236115Budget
30501248.002024-09-246865Actual
3795650.002022-08-258765Budget
29385691.002024-08-248165Actual
29397432.002024-08-249765Actual
26561700.002022-07-267665Budget
60672886.002022-10-252375Actual
156129118.002022-06-259465Actual
7130609.002022-11-256565Actual
93122240.002023-01-236215Actual
3616382619.002025-02-231225Actual
2711831223.002024-06-244075Actual
127966991.002023-04-252275Actual
2710312375.002022-07-264375Actual
6040142.002022-10-258465Actual
1563337.002022-06-259765Actual
3277113707.002024-11-249465Actual
370750.002022-05-258715Budget
600128280.002022-10-256065Actual
1280659758.002023-04-253775Actual
238352252.002024-03-245465Actual
116009293.002023-03-255765Actual
7137200.002022-11-256865Budget
327432913.002024-11-245765Actual
30479221.002024-09-248415Actual
25915234.002024-05-248315Actual
11582200.002023-03-258515Budget
10517100.002023-02-238465Budget
37296466.002025-03-257415Actual
3391932559.002024-12-253475Actual
4859185.002022-09-258915Actual
36174468.002025-02-236665Actual
20826570.002023-12-266515Actual
373-176.002022-05-259115Actual
38028.002022-08-259665Actual
248609.002024-04-249615Actual
9403148.002023-01-238565Actual
1473356.002023-06-258215Actual
6019750.002022-10-257265Budget
3391112838.002024-12-252275Actual
158918411.002022-06-253875Actual
2705714.002024-06-249615Actual
406168.002022-05-257265Actual
3784907.002022-08-258065Actual
71154600.002022-11-255265Budget
14766579.002023-06-258065Actual
14726332.002023-06-257315Actual
3279022571.002024-11-242875Actual
2189017035.002024-01-23775Actual
10523120.002023-02-238965Actual
151224960.002022-06-256065Actual
11570226.002023-03-257815Actual
1467200.002022-06-256815Budget
2683161000.002022-07-2610165Budget
1373311.002023-05-259615Actual
28186351.002024-07-256715Actual
25904189.002024-05-246815Actual
10442400.002023-02-237315Budget
31593405.002024-10-246815Actual
5972480.002022-10-258115Budget
21873366.002024-01-238165Actual
2706524740.002024-06-246365Actual
259148.002022-07-267115Actual
11624280.002023-03-257365Actual
3782200.002022-08-257865Budget
1680458537.002023-08-252175Actual
3383663176.002024-12-256015Actual
60253516.002022-10-257665Actual
338781033.002024-12-257265Actual
23860608.002024-03-248765Actual
1274639.002023-04-256965Actual
2592596149.002024-05-241225Actual
327572142.002024-11-247665Actual
2935184.002024-08-248215Actual
293841118.002024-08-248065Actual
3844366.002025-04-256915Actual
26551650.002022-07-267665Actual
29345344.002024-08-247415Actual
1479518637.002023-06-252475Actual
942235585.002023-01-231475Actual
21836757.002024-01-237715Actual
8220200.002022-12-268315Budget
187654829.002023-10-256115Actual
33926820976.002024-12-254675Actual
258995915.002024-05-246115Actual
2585380.002022-07-266615Budget
1168413453.002023-03-2510075Actual
7151188.002022-11-257865Actual
1879312651.002023-10-255365Actual
38489259.002025-04-258465Actual
13773765093.002023-05-25675Actual
14797138270.002023-06-252975Actual
1676247990.002023-08-256065Actual
33900644392.002024-12-25475Actual
1160911152.002023-03-256365Actual
23823162.002024-03-248415Actual
7160157.002022-11-258365Actual
18849101089.002023-10-253575Actual
22847668.002024-02-237765Actual
27086270.002024-06-249065Actual
2283278998.002024-02-235665Actual
150329600.002022-06-255265Budget
32721383.002024-11-247415Actual
382515824.002022-08-253375Actual
19811131.002023-11-258515Actual
340200.002022-05-256715Budget
219003790.002024-01-232375Actual
16743848.002023-08-258015Actual
2826835325.002024-07-253875Actual
2710247217.002024-06-241975Actual
7146267.002022-11-257465Actual
3273714.002024-11-249615Actual
1168041550.002023-03-253975Actual
17783-177.002023-09-259115Actual
603550.002022-10-258265Budget
3737630.002022-08-258715Actual
269816128.002022-07-262475Actual
259901455599.002024-05-244575Actual
10440104.002023-02-237115Actual
32801-26686.002024-11-244375Actual
2288925771.002024-02-234075Actual
3721667.002022-08-257715Actual
338400.002022-05-256615Actual
12678477.002023-04-256515Actual
2288676946.002024-02-233775Actual
71848232.002022-11-251875Actual
11631218.002023-03-257865Actual
607436678.002022-10-253475Actual
3333731.002022-05-256115Actual
1379624780.002023-05-254075Actual
3850814817.002025-04-251875Actual
486733700.002022-09-255265Budget
1165158365.002023-03-259465Actual
33841265.002024-12-256715Actual
10446440.002023-02-237615Actual
33893-318.002024-12-259165Actual
282585248.002024-07-252375Actual
19796660.002023-11-256615Actual
152960.002022-06-257165Actual
2595157.002022-07-267415Actual
5985-222.002022-10-259115Actual
1882738500.002023-10-259965Actual
33889217.002024-12-258565Actual
14782789001.002023-06-25475Actual
17771327.002023-09-257615Actual
5966650.002022-10-257715Budget
38106860.002022-08-25875Actual
24865119717.002024-04-245665Actual
6045139.002022-10-258965Actual
1681626827.002023-08-253875Actual
597450.002022-10-258215Budget
37495610.002022-08-255365Actual
8285100.002022-12-268565Budget
15740413.002023-07-267265Actual
105369080.002023-02-23875Actual
361481288.002025-02-237715Actual
1488238.002022-06-258315Actual
37330471.002025-03-257365Actual
3052915812.002024-09-24875Actual
31614159809.002024-10-241225Actual
83107062.002022-12-262275Actual
15748232.002022-06-251875Actual
384851301.002025-04-258065Actual
2592414.002024-05-249615Actual
608212539.002022-10-2510075Actual
2588120.002022-07-266815Actual
17831140574.002023-09-251575Actual
2827037399.002024-07-254075Actual
1577111771.002023-07-262075Actual
1474710754.002023-06-255465Actual
3725757.002022-08-258015Actual
36216209982.002025-02-232975Actual
1523278.002022-06-256665Actual
2280964.002024-02-237115Actual
719831140.002022-11-253775Actual
2185194881.002024-01-231225Actual
36155250.002025-02-238515Actual
11648247.002023-03-259065Actual
12777-130.002023-04-259165Actual
12786568166.002023-04-25675Actual
11554224.002023-03-256715Actual
37782900.002022-08-257665Budget
362135301.002025-02-232375Actual
3622297604.002025-02-233775Actual
3734713.002025-03-259665Actual
9415352500.002023-01-2310165Budget
2711344329.002024-06-243475Actual
383336285.002022-08-254675Actual
25988350000.002024-05-244275Actual
259755196.002024-05-242375Actual
36198416.002025-02-239765Actual
14738218.002023-06-258915Actual
2384632.002024-03-246965Actual
3054337056.002024-09-243275Actual
48783360.002022-09-256165Actual
24890163.002024-04-248965Actual
70701901.002022-11-256215Actual
3776188.002022-08-257465Actual
1783551419.002023-09-252175Actual
831620015.002022-12-263275Actual
818732960.002022-12-266015Actual
1054613589.002023-02-232475Actual
2387560934.002024-03-241475Actual
9373401.002023-01-236665Actual
7145200.002022-11-257465Budget
16785213.002023-08-258965Actual
188103137.002023-10-257665Actual
9377154.002023-01-236865Actual
2619-213.002022-07-269115Actual
31610-313.002024-10-249115Actual
3278159950.002024-11-241475Actual
30492129640.002024-09-245665Actual
2288225524.002024-02-233275Actual
936912818.002023-01-236365Actual

Generated 2025-06-24 11:46:41.353 UTC