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

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3051268.002024-09-188265Actual
1482850.002022-06-198015Budget
59453100.002022-10-196115Budget
3739144.002022-08-198915Actual
597450.002022-10-198215Budget
372876053.002025-03-196115Actual
1373311.002023-05-199615Actual
2190619116.002024-01-173375Actual
2191224284.002024-01-174075Actual
1378111129.002023-05-192075Actual
3507534997.002025-01-174075Actual
7087380.002022-11-197615Budget
37299349.002025-03-197815Actual
717915208.002022-11-19775Actual
3761380.002022-08-196565Budget
11641164.002023-03-198465Actual
40255.002022-05-196965Actual
93872884.002023-01-177665Actual
35041891.002025-01-178765Actual
21872592.002024-01-178065Actual
70692987.002022-11-196115Actual
12800116658.002023-04-192975Actual
375038587.002022-08-195665Actual
2824443000.002024-07-199965Actual
8198192.002022-12-206815Actual
4826473.002022-09-196615Actual
18855922581.002023-10-194675Actual
1047929300.002023-02-176065Budget
11570226.002023-03-197815Actual
22865610373.002024-02-17475Actual
33859-278.002024-12-199115Actual
2185523459.002024-01-175765Actual
2088233912.002023-12-209465Actual
3737533282.002025-03-194075Actual
35017111264.002025-01-175665Actual
12742180.002023-04-196765Actual
599812107.002022-10-195765Actual
12761598.002023-04-198065Actual
259344056.002024-05-186365Actual
601659.002022-10-196965Actual
1167637264.002023-03-193475Actual
830363762.002022-12-201375Actual
48748023.002022-09-195765Actual
1885324780.002023-10-194075Actual
10510690.002023-02-178065Actual
197945214.002023-11-196215Actual
1784849815.002023-09-193975Actual
11583650.002023-03-198715Budget
7104100.002022-11-198515Budget
18789231.002023-10-199415Actual
6019750.002022-10-197265Budget
71127.002022-11-199615Actual
1573827.002023-07-206965Actual
12726103500.002023-04-195665Budget
1466189.002022-06-196815Actual
19850-188.002023-11-199165Actual
327134853.002024-11-186215Actual
1979973.002023-11-196915Actual
28219638.002024-07-196665Actual
1053985354.002023-02-171575Actual
4889200.002022-09-196765Budget
127806.002023-04-199665Actual
177896609.002023-09-195365Actual
37331338.002025-03-197465Actual
59941.002022-10-195465Actual
4852209.002022-09-198315Actual
27055537.002024-06-189215Actual
3731215.002025-03-199615Actual
15746730.002023-07-208065Actual
1055340744.002023-02-173575Actual
305074138.002024-09-187665Actual
3271159119.002024-11-186015Actual
2594958.002024-05-188265Actual
17787146871.002023-09-191225Actual
15750143.002023-07-208465Actual
3502890.002025-01-177165Actual
338501217.002024-12-198015Actual
18788288.002023-10-199215Actual
270324424.002024-06-186115Actual
3279022571.002024-11-182875Actual
238961366029.002024-03-184675Actual
1681220571.002023-08-193375Actual
21861267.002024-01-176665Actual
15747452.002023-07-208165Actual
14769122.002023-06-198365Actual
1577924284.002023-07-203275Actual
158622143.002022-06-193475Actual
824318400.002022-12-205765Budget
33845426.002024-12-197315Actual
606049374.002022-10-191475Actual
49347559.002022-09-19875Actual
2825516150.002024-07-192075Actual
6031742.002022-10-198065Actual
22848170.002024-02-177865Actual
429550.002022-05-198765Budget
35031334.002025-01-177465Actual
2940584182.002024-08-181475Actual
4919630.002022-09-198765Actual
14738218.002023-06-198915Actual
2593144078.002024-05-186065Actual
25960693.002024-05-189765Actual
18821330.002023-10-199065Actual
187928434.002023-10-195265Actual
1478765343.002023-06-191475Actual
28247773118.002024-07-19675Actual
16785213.002023-08-198965Actual
1885245070.002023-10-193975Actual
339125248.002024-12-192375Actual
2288583697.002024-02-173575Actual
1592710156.002022-06-194375Actual
21849318.002024-01-179415Actual
37465610.002022-08-195265Actual
2597624999.002024-05-182475Actual
338901053.002024-12-198765Actual
595890.002022-10-197115Budget
30482240.002024-09-188915Actual
1778817624.002023-09-195265Actual
45734833.002022-05-193175Actual
2287334101.002024-02-171975Actual
3272784.002024-11-188215Actual
2598360.002022-07-207615Actual
1480623045.002023-06-194075Actual
466350000.002022-05-194275Actual
15161497.002022-06-196265Actual
2490949687.002024-04-182175Actual
3390472044.002024-12-191375Actual
9344100.002023-01-178415Budget
46320232.002022-05-193875Actual
1578626515.002023-07-204075Actual
198538.002023-11-199665Actual
409200.002022-05-197465Budget
1987520986.002023-11-193375Actual
488224070.002022-09-196365Actual
1047833810.002023-02-176065Actual
11682760334.002023-03-194375Actual
11581163.002023-03-198515Actual
350205158.002025-01-176165Actual
4861-228.002022-09-199115Actual
188413790.002023-10-192375Actual
305231031.002024-09-189765Actual
2825929569.002024-07-192475Actual
1280315184.002023-04-193375Actual
38459-286.002025-04-199115Actual
25955399.002024-05-189065Actual
25903256.002024-05-186715Actual
1157558.002023-03-198215Actual
11551480.002023-03-196515Actual
8271650.002022-12-207765Budget
48699628.002022-09-195365Actual
1474311.002023-06-199615Actual
6012200.002022-10-196765Budget
2711226181.002024-06-183375Actual
38500449538.002025-04-1910165Actual
7167132.002022-11-198965Actual
20828263.002023-12-206715Actual
713861.002022-11-196965Actual
19795726.002023-11-196515Actual
15735245.002023-07-206665Actual
17807655.002023-09-197765Actual
3737823041.002025-03-1910075Actual
414667.002022-05-197765Actual
2083188.002023-12-207115Actual
7161135.002022-11-198465Actual
1560228.002022-06-199265Actual
1160333120.002023-03-196065Actual
1054344653.002023-02-172175Actual
33872889.002024-12-196565Actual
24858324.002024-04-189215Actual
3048714.002024-09-189615Actual
3772224.002022-08-197265Actual
31612317.002024-10-189415Actual
1375833.002023-05-198265Actual
71252300.002022-11-196165Budget
293812258.002024-08-187665Actual
1045651.002023-02-178215Actual
33915226452.002024-12-192975Actual
1987928142.002023-11-193875Actual
4863252.002022-09-199415Actual
5965734.002022-10-197715Actual
2091416640.002023-12-2010075Actual
2824827212.002024-07-19775Actual
10464720.002023-02-178715Actual
25923423.002024-05-189415Actual
1279813440.002023-04-192475Actual
262413562.002022-07-205265Actual
2700114372.002022-07-202975Actual
33846283.002024-12-197415Actual
29345344.002024-08-187415Actual
823622100.002022-12-205365Budget
24865119717.002024-04-185665Actual
198284136.002023-11-196365Actual
8241102458.002022-12-205665Actual
2387217379.002024-03-18775Actual
2492617999.002024-04-1810075Actual
24864784.002024-04-185465Actual
13771489463.002023-05-1910165Actual
27041380.002024-06-187415Actual
1880698.002023-10-197165Actual
21845218.002024-01-178915Actual
2280964.002024-02-177115Actual
259148.002022-07-207115Actual
1570453.002023-07-206915Actual
21913-245450.002024-01-174375Actual
424200.002022-05-198365Budget
831831903.002022-12-203475Actual
11630669.002023-03-197765Actual
711833310.002022-11-195665Actual
24891251.002024-04-189065Actual
7079140.002022-11-196815Actual
20878209.002023-12-208965Actual
27088360.002024-06-189265Actual
270919062.002022-07-204075Actual
1165158365.002023-03-199465Actual
3390545501.002024-12-191475Actual
431113.002022-05-198965Actual
10466235.002023-02-179015Actual
31611522.002024-10-189215Actual
12767126.002023-04-198365Actual
3391829634.002024-12-193375Actual
32732278.002024-11-188915Actual
11658521905.002023-03-19675Actual
104849600.002023-02-176365Budget
13800124235.002023-05-194675Actual
407336.002022-05-197365Actual
23819779.002024-03-188015Actual
5962228.002022-10-197415Actual
16781185.002023-08-198365Actual
218582209.002024-01-176265Actual
2605550.002022-07-208115Budget
2491989077.002024-04-183575Actual
158112800.002022-06-192875Actual
33921126115.002024-12-193775Actual
21866704.002024-01-177265Actual
22807140.002024-02-176815Actual
9325322.002023-01-177315Actual
9392200.002023-01-177865Budget
14802164688.002023-06-193575Actual
2287917659.002024-02-172875Actual
24874142.002024-04-186865Actual
1052712261.002023-02-179465Actual
270334424.002024-06-186215Actual
263126400.002022-07-206065Budget
936329200.002023-01-176065Budget
2704780.002024-06-188215Actual
32767271.002024-11-188965Actual
489232.002022-09-196965Actual
4848572.002022-09-198115Actual
25919300.002024-05-188915Actual
228368545.002024-02-176365Actual
228911197871.002024-02-174675Actual
3851831223.002025-04-193275Actual
2082346644.002023-12-206015Actual
218692024.002024-01-177665Actual
25902499.002024-05-186615Actual
9408252.002023-01-179065Actual
1545382.002022-06-198165Actual
1055231463.002023-02-173475Actual
18813827.002023-10-198065Actual
1479034101.002023-06-191975Actual
150225756.002022-06-195265Actual
17784295.002023-09-199215Actual
24883687.002024-04-188065Actual
168059088.002023-08-192275Actual
20875161.002023-12-208465Actual
9347720.002023-01-178715Actual
28250110169.002024-07-191375Actual
19814270.002023-11-199015Actual
820057.002022-12-206915Actual
8273178.002022-12-207865Actual
944035956.002023-01-173975Actual
21894101248.002024-01-171575Actual
1535200.002022-06-197465Budget
82328.002022-12-209615Actual
32726827.002024-11-188115Actual
1462491.002022-06-196615Actual
338561134.002024-12-198715Actual
1677052.002023-08-196965Actual
8278414.002022-12-208165Actual
1566321957.002022-06-1910165Actual
599029058.002022-10-195265Actual
10516100.002023-02-178365Budget
36188207.002025-02-178365Actual
33893-318.002024-12-199165Actual
8231228.002022-12-209415Actual
4851200.002022-09-198315Budget
9418391050.002023-01-17675Actual
3807129198.002022-08-19475Actual
32714869.002024-11-186515Actual
116648232.002023-03-191875Actual
156993914.002023-07-206215Actual
71482100.002022-11-197665Budget
22858-173.002024-02-179165Actual
15715125.002023-07-208415Actual
1881553.002023-10-198265Actual
3732769.002025-03-196965Actual
10518123.002023-02-178465Actual
20844201.002023-12-208915Actual
3161517756.002024-10-185265Actual
14772540.002023-06-198765Actual
38625480.002022-05-196065Actual
249109180.002024-04-182275Actual
28212150832.002024-07-195665Actual
14742318.002023-06-199415Actual
1166249581.002023-03-191475Actual
3892038.002022-05-196165Actual
147633089.002023-06-197665Actual
11656501900.002023-03-1910165Budget
37350416200.002025-03-1910165Actual
21885676.002024-01-179765Actual
17771327.002023-09-197615Actual
17763392.002023-09-196515Actual
1986610165.002023-11-192075Actual
9334204.002023-01-177815Actual
33842202.002024-12-196815Actual
3506523981.002025-01-172875Actual
2598660377.002024-05-183975Actual
25936619.002024-05-186665Actual
1523278.002022-06-196665Actual
4856167.002022-09-198515Actual
29391205.002024-08-188965Actual
37345462.002025-03-199265Actual
2089399529.002023-12-201575Actual
382737357.002022-08-193575Actual
15142600.002022-06-196165Budget
116272800.002023-03-197665Budget
33863123735.002024-12-191225Actual
24851143.002024-04-188315Actual
30506378.002024-09-187465Actual
712228560.002022-11-196065Actual
104764436.002023-02-175765Actual
1478422199.002023-06-19775Actual
1884218831.002023-10-192475Actual
1168117727.002023-03-194075Actual
116009293.002023-03-195765Actual
20837803.002023-12-208015Actual
127189.002023-04-199615Actual
3728658995.002025-03-196015Actual
2598244321.002024-05-183475Actual
7108195.002022-11-199015Actual
34564.002022-05-197115Actual
607681091.002022-10-193775Actual
37317123371.002025-03-195665Actual
267913986.002022-07-209465Actual
1678053.002023-08-198265Actual
36179637.002025-02-177265Actual
27040556.002024-06-187315Actual
2676268.002022-07-209065Actual
6051570.002022-10-199765Actual
1680719025.002023-08-192475Actual
36160612.002025-02-179215Actual
13756567.002023-05-198065Actual
832119220.002022-12-203875Actual
157271363.002023-07-205465Actual
594329760.002022-10-196015Actual
719335657.002022-11-193175Actual
1159511152.002023-03-195365Actual
94292945.002023-01-172375Actual
26295100.002022-07-205765Budget
363200.002022-05-198315Budget
1053846309.002023-02-171475Actual
16782164.002023-08-198465Actual
14774204.002023-06-199065Actual
4897300.002022-09-197365Budget
18811729.002023-10-197765Actual
13721909.002023-05-198015Actual
3615289.002025-02-178215Actual
717391.002022-11-199765Actual
5978200.002022-10-198415Budget
14781491939.002023-06-1910165Actual
27100123931.002024-06-181575Actual
147939180.002023-06-192275Actual
29421107121.002024-08-183775Actual
3851212711.002025-04-192275Actual
48232200.002022-09-196215Budget
1574847.002023-07-208265Actual
10526246.002023-02-179265Actual
7166550.002022-11-198765Budget
23862286.002024-03-189065Actual
49022900.002022-09-197665Budget
3796720.002022-08-198765Actual
23861186.002024-03-188965Actual
1478910701.002023-06-191875Actual
26928232.002022-07-201875Actual
2487661.002024-04-187165Actual
2483441576.002024-04-186015Actual
30526681549.002024-09-18475Actual
12694380.002023-04-197615Budget
24881595.002024-04-187765Actual
18807316.002023-10-197265Actual
9336650.002023-01-178015Budget
372981337.002025-03-197715Actual
13773765093.002023-05-19675Actual
38493432.002025-04-199065Actual
492838500.002022-09-199965Actual
718398949.002022-11-191575Actual
11561400.002023-03-197315Budget
12711810.002023-04-198715Actual
16787-262.002023-08-199165Actual
14737743.002023-06-198715Actual
3161617756.002024-10-185365Actual
5952256.002022-10-196715Actual
30488167982.002024-09-181225Actual
105287.002023-02-179665Actual
36184254.002025-02-177865Actual
38028.002022-08-199665Actual
3805112205.002022-08-1910165Actual
25910825.002024-05-187715Actual
2652300.002022-07-207365Budget
27034869.002024-06-186515Actual
5982720.002022-10-198715Actual
18803285.002023-10-196765Actual
25943320.002024-05-187465Actual
2703153903.002024-06-186015Actual
22828126589.002024-02-171225Actual
382337455.002022-08-193175Actual
12749650.002023-04-197265Budget
1484643.002022-06-198115Actual
16784675.002023-08-198765Actual
2711831223.002024-06-184075Actual
5981650.002022-10-198715Budget
22820138.002024-02-178515Actual
1882438637.002023-10-199465Actual
22837601.002024-02-176565Actual
30511669.002024-09-188165Actual
3722650.002022-08-197715Budget
1055520232.002023-02-173875Actual
1267343056.002023-04-196015Actual
4838200.002022-09-197415Budget
30530115039.002024-09-181375Actual
71299200.002022-11-196365Budget
31608255.002024-10-188915Actual
2709011.002024-06-189665Actual
7144354.002022-11-197365Actual
8214840.002022-12-208015Actual
28234220.002024-07-198465Actual
3164729715.002024-10-189465Actual
378750.002022-08-198265Budget
93132100.002023-01-176215Budget
35077845348.002025-01-174675Actual
7202259528.002022-11-194375Actual
419414.002022-05-198165Actual
29360313.002024-08-189415Actual
3167025894.002024-10-183375Actual
137423048.002023-05-196265Actual
373351155.002025-03-198065Actual
2589857641.002024-05-186015Actual
7091200.002022-11-197815Budget
10559497272.002023-02-174675Actual
416200.002022-05-197865Budget
13717304.002023-05-197415Actual
3278675992.002024-11-182175Actual
17778110.002023-09-198415Actual
338813507.002024-12-197665Actual
282281031.002024-07-197765Actual
361391067.002025-02-176515Actual
1883810058.002023-10-192075Actual
11573480.002023-03-198115Budget
2675175.002022-07-208965Actual
719112670.002022-11-192875Actual
12778216.002023-04-199265Actual
1554100.002022-06-198565Budget
81902636.002022-12-206215Actual
3733770.002025-03-198265Actual
5989108968.002022-10-191225Actual
9329380.002023-01-177615Budget
2387312186.002024-03-18875Actual
1479518637.002023-06-192475Actual
493312464.002022-09-19775Actual
25917188.002024-05-188515Actual
495519062.002022-09-194075Actual
2820945338.002024-07-195265Actual
19801429.002023-11-197315Actual
11555280.002023-03-196715Budget
60628232.002022-10-191875Actual
37297743.002025-03-197615Actual
238073114.002024-03-186215Actual
22805360.002024-02-176615Actual
3384482.002024-12-197115Actual
2941112838.002024-08-182275Actual
71262200.002022-11-196265Budget
20846-247.002023-12-209115Actual
115474444.002023-03-196115Actual
13766259.002023-05-199265Actual
384501179.002025-04-198015Actual
713980.002022-11-197165Budget
13732333.002023-05-199415Actual
12753200.002023-04-197465Budget
9382480.002023-01-177265Budget
1475832.002023-06-196965Actual
262519000.002022-07-205265Budget
259442190.002024-05-187665Actual
1054613589.002023-02-172475Actual
40470.002022-05-197165Budget
34996346.002025-01-177415Actual
14755289.002023-06-196665Actual
9410336.002023-01-179265Actual
17783-177.002023-09-199115Actual
9373401.002023-01-176665Actual
2284160.002024-02-176965Actual
4527062.002022-05-192275Actual
709750.002022-11-198215Budget
4367.002022-05-199665Actual
13730-290.002023-05-199115Actual
1784925524.002023-09-194075Actual
4840400.002022-09-197615Actual
5966650.002022-10-197715Budget
93548.002023-01-179615Actual
3705553.002022-08-196515Actual
16749743.002023-08-198715Actual
495322052.002022-09-193875Actual
293491301.002024-08-188015Actual
38458358.002025-04-199015Actual
2683161000.002022-07-2010165Budget
10451831.002023-02-178015Actual
3736929922.002025-03-193375Actual
10521550.002023-02-178765Budget
12714283.002023-04-199015Actual
218919288.002024-01-17875Actual
31646514.002024-10-189265Actual
3711200.002022-08-196815Budget
1672946868.002023-08-196015Actual
25915234.002024-05-188315Actual
10500300.002023-02-177365Budget
16820639130.002023-08-194675Actual
15749163.002023-07-208365Actual
25947901.002024-05-188065Actual
9403148.002023-01-178565Actual
25916208.002024-05-188415Actual
372886053.002025-03-196215Actual
228619.002024-02-179665Actual
15381700.002022-06-197665Budget
1273029300.002023-04-196065Budget
21854105578.002024-01-175665Actual
2818150053.002024-07-196015Actual
10433480.002023-02-176615Budget
16767470.002023-08-196665Actual
2490610701.002024-04-181875Actual
19847540.002023-11-198765Actual
3743207.002022-08-199415Actual
3386214.002024-12-199615Actual
2189017035.002024-01-17775Actual
3166115261.002024-10-182075Actual
31678776715.002024-10-184675Actual
3386848438.002024-12-196065Actual
1274880.002023-04-197165Budget
36176188.002025-02-176865Actual
25940105.002024-05-187165Actual
10469228.002023-02-179415Actual
2941424216.002024-08-182875Actual
372948.002022-08-198215Actual
3506834311.002025-01-173275Actual
3054268667.002024-09-183175Actual
16776689.002023-08-197765Actual
8225720.002022-12-208715Actual
8267215.002022-12-207465Actual
198272342.002023-11-196265Actual
10452850.002023-02-178015Budget
17785234.002023-09-199415Actual
1159324000.002023-03-195265Budget
3844491.002025-04-197115Actual
3737468517.002025-03-193975Actual
1883468540.002023-10-191475Actual
1166010438.002023-03-19875Actual
24844236.002024-04-187415Actual
2941076696.002024-08-182175Actual
23823162.002024-03-188415Actual
31602815.002024-10-188115Actual
1380117829.002023-05-1910075Actual
10441416.002023-02-177315Actual
104264200.002023-02-176115Budget
1278991190.002023-04-191375Actual
15787998937.002023-07-204375Actual
7096436.002022-11-198115Actual
27069158.002024-06-186865Actual
831620015.002022-12-203275Actual
944412800.002023-01-1710075Actual
30466365.002024-09-186715Actual
11584720.002023-03-198715Actual
33883308.002024-12-197865Actual
4865149237.002022-09-191225Actual
3277818038.002024-11-18775Actual
83028764.002022-12-20875Actual
15748232.002022-06-191875Actual
2490213942.002024-04-18875Actual
4906194.002022-09-197865Actual
3731512486.002025-03-195365Actual
19811131.002023-11-198515Actual
2669100.002022-07-208465Budget
3507824687.002025-01-1710075Actual
4946114372.002022-09-192975Actual
1573944.002023-07-207165Actual
12697244.002023-04-197815Actual
29358-349.002024-08-189115Actual
2286343000.002024-02-179965Actual
3847876.002025-04-197165Actual
384500.002022-05-195765Budget
2388051636.002024-03-182175Actual
157233532.002022-06-191475Actual
1784723934.002023-09-193875Actual
38481281.002025-04-197465Actual
375813000.002022-08-196365Budget
9317436.002023-01-176615Actual
357806.002022-05-198015Actual
373166729.002025-03-195465Actual
381-561.002022-05-195365Actual
24845317.002024-04-187615Actual
706731000.002022-11-196015Budget
18770155.002023-10-196815Actual
31629122.002024-10-187165Actual
27050224.002024-06-188515Actual
1883946791.002023-10-192175Actual
3391733282.002024-12-193275Actual
266540.002022-07-208265Budget
2190117861.002024-01-172475Actual
293642672.002024-08-185365Actual
1474710754.002023-06-195465Actual
9337480.002023-01-178115Budget
3507468168.002025-01-173975Actual
605716106.002022-10-19775Actual
10457200.002023-02-178315Budget
3387689.002024-12-196965Actual
178373752.002023-09-192375Actual
25983122974.002024-05-183575Actual
3279968767.002024-11-183975Actual
60507.002022-10-199665Actual
418668.002022-05-198065Actual
4432552.002022-05-19775Actual
17800158.002023-09-196865Actual
18776614.002023-10-197715Actual
720031811.002022-11-193975Actual
23817620.002024-03-187715Actual
35011358.002025-01-179415Actual
59928000.002022-10-195365Budget
31658140527.002024-10-181575Actual
10529138.002023-02-179765Actual
7106630.002022-11-198715Actual
8219184.002022-12-208315Actual
34994122.002025-01-177115Actual
36193290.002025-02-179065Actual
9346131.002023-01-178515Actual
29388189.002024-08-188465Actual
30546164374.002024-09-183575Actual
1281211755.002023-04-1910075Actual
82519200.002022-12-206365Budget
1681048766.002023-08-193175Actual
17774644.002023-09-198015Actual
282011053.002024-07-198715Actual
21863102.002024-01-176865Actual
3726850.002022-08-198015Budget
25937308.002024-05-186765Actual
71887062.002022-11-192275Actual
3616763219.002025-02-175665Actual
1882510.002023-10-199665Actual
1986756047.002023-11-192175Actual
36144158.002025-02-177115Actual
16777204.002023-08-197865Actual
38476187.002025-04-196865Actual
36216209982.002025-02-172975Actual
12773550.002023-04-198765Budget
2825174219.002024-07-191475Actual
2186547.002024-01-177165Actual
3852337510.002025-04-193875Actual
3165513643.002024-10-18875Actual
7143300.002022-11-197365Budget
1479200.002022-06-197815Budget
398252.002022-05-196765Actual
71715217.002022-11-199465Actual
268238500.002022-07-209965Actual
17829102065.002023-09-191375Actual
3932244.002022-05-196365Actual
2388647642.002024-03-183175Actual
10517100.002023-02-178465Budget
8255480.002022-12-206665Budget
30474321.002024-09-187815Actual
2673550.002022-07-208765Budget
1279059657.002023-04-191475Actual
59950.002022-10-195465Budget
14783680659.002023-06-19675Actual
282241166.002024-07-197265Actual
228344100.002024-02-176165Actual
3390714817.002024-12-191875Actual
14720503.002023-06-196515Actual
49427062.002022-09-192275Actual
23870626521.002024-03-18475Actual
1042436800.002023-02-176015Actual
3779650.002022-08-197765Budget
31626386.002024-10-186765Actual
2187436.002024-01-178265Actual
20865262.002023-12-207265Actual
7072480.002022-11-196515Budget
23855452.002024-03-188165Actual
37329749.002025-03-197265Actual
269816128.002022-07-202475Actual
23849236.002024-03-187365Actual
22856140.002024-02-178965Actual
353691.002022-05-197715Actual
270721484.002024-06-187265Actual
32755593.002024-11-187365Actual
4956776615.002022-09-194375Actual
16743848.002023-08-198015Actual
1167015382.002023-03-192475Actual
188009488.002023-10-196365Actual
33854209.002024-12-198415Actual
12770100.002023-04-198465Budget
10487480.002023-02-176565Budget
32736321.002024-11-189415Actual
27115174736.002024-06-183775Actual
2383839154.002024-03-186065Actual
5980164.002022-10-198515Actual
349192.002022-05-197415Actual
3736522806.002025-03-192875Actual
270841949.002022-07-203975Actual
5963380.002022-10-197615Budget
6030200.002022-10-197865Budget
25922616.002024-05-189215Actual
38527999894.002025-04-194675Actual
37326246.002025-03-196865Actual
15792886.002022-06-192375Actual
71154600.002022-11-195265Budget
2281750.002024-02-178215Actual
105032800.002023-02-177665Budget
3506767518.002025-01-173175Actual
8197256.002022-12-206715Actual
12764380.002023-04-198165Budget
26368700.002022-07-206365Budget
187994372.002023-10-196265Actual
22859288.002024-02-179265Actual
1780268.002023-09-197165Actual
11556168.002023-03-196815Actual
2643200.002022-07-206765Budget
137843790.002023-05-192375Actual
19844135.002023-11-198365Actual
2709243000.002024-06-189965Actual
4872142200.002022-09-195665Budget
16791679.002023-08-199765Actual
488313000.002022-09-196365Budget
29353262.002024-08-188415Actual
1167112147.002023-03-192875Actual
31640231.002024-10-188465Actual
9352272.002023-01-179215Actual
3822104076.002022-08-192975Actual
1167420015.002023-03-193275Actual
3803134.002022-08-199765Actual
1785217999.002023-09-1910075Actual
3732167.002022-08-198315Actual
9341163.002023-01-178315Actual
1986011510.002023-11-19875Actual
3616949639.002025-02-176065Actual
2705714.002024-06-189615Actual
35042176.002025-01-178965Actual
19806788.002023-11-198015Actual
2184056.002024-01-178215Actual
13757351.002023-05-198165Actual
16768240.002023-08-196765Actual
83112945.002022-12-202375Actual
3278097119.002024-11-181375Actual
262353683.002022-07-201225Actual
2287820579.002024-02-172475Actual
1045550.002023-02-178215Budget
1378248334.002023-05-192175Actual
350001488.002025-01-178015Actual
3704550.002022-08-196515Budget
187909.002023-10-199615Actual
372901105.002025-03-196615Actual
20841155.002023-12-208415Actual
8213650.002022-12-208015Budget
3736133.002022-08-198515Actual
105041542.002023-02-177665Actual
2287210701.002024-02-171875Actual
327311134.002024-11-188715Actual
156438500.002022-06-199965Actual
12713185.002023-04-198915Actual
487728800.002022-09-196065Budget
2596143000.002024-05-189965Actual
601742.002022-10-197165Actual
24900697138.002024-04-18675Actual
1479111450.002023-06-192075Actual
3736832252.002025-03-193275Actual
27044327.002024-06-187815Actual
19803449.002023-11-197615Actual
31672180800.002024-10-183575Actual
29348315.002024-08-187815Actual
20880-257.002023-12-209165Actual
17846141611.002023-09-193775Actual
9349133.002023-01-178915Actual
8288550.002022-12-208765Budget
383117346.002022-08-194075Actual
33888239.002024-12-198465Actual
22854105.002024-02-178565Actual
1268648.002023-04-196915Actual
116692886.002023-03-192375Actual
600028800.002022-10-196065Budget
11635380.002023-03-198165Budget
37338248.002025-03-198365Actual
33858348.002024-12-199015Actual
3274256234.002024-11-185665Actual
316224595.002024-10-186265Actual
1501109465.002022-06-191225Actual
2936113.002024-08-189615Actual
35039162.002025-01-178465Actual
13712264.002023-05-196715Actual
28231737.002024-07-198165Actual
36201334372.002025-02-17475Actual
37296466.002025-03-197415Actual
1272026991.002023-04-195265Actual
2818876.002024-07-196915Actual
48811900.002022-09-196265Budget
489349.002022-09-197165Actual
31637761.002024-10-188165Actual
19849235.002023-11-199065Actual
3902293.002022-05-196265Actual
493774080.002022-09-191575Actual
24847175.002024-04-187815Actual
34999358.002025-01-177815Actual
1348115622.002023-05-189375Actual
16742216.002023-08-197815Actual
718171963.002022-11-191375Actual
338400.002022-05-196615Actual
16773332.002023-08-197365Actual
11636530.002023-03-198165Actual
116687132.002023-03-192275Actual
304978807.002024-09-186365Actual
2649280.002022-07-207265Budget
1677178.002023-08-197165Actual
147184145.002023-06-196115Actual
3506428225.002025-01-172475Actual
10511427.002023-02-178165Actual
25904189.002024-05-186815Actual
270636112.002024-06-186165Actual
484960.002022-09-198215Actual
294125248.002024-08-182375Actual
37294176.002025-03-197115Actual
2090354934.002023-12-203175Actual
159413715.002022-06-1910075Actual
33875304.002024-12-196865Actual
1480544121.002023-06-193975Actual
28186351.002024-07-196715Actual
376842.002022-08-196965Actual
373214020.002025-03-196265Actual
11613380.002023-03-196665Budget
338481031.002024-12-197715Actual
27039131.002024-06-187115Actual
1168041550.002023-03-193975Actual
1163854.002023-03-198265Actual
11634856.002023-03-198065Actual
33892397.002024-12-199065Actual
8324435902.002022-12-204375Actual
28185691.002024-07-196615Actual
2599648.002022-07-207715Actual
3767152.002022-08-196865Actual
36140970.002025-02-176615Actual
495813323.002022-09-1910075Actual
7077200.002022-11-196715Budget
23860608.002024-03-188765Actual
93689200.002023-01-176365Budget
33866109060.002024-12-195665Actual
4904579.002022-09-197765Actual
381152486.002022-08-191375Actual
3165773674.002024-10-181475Actual
7107127.002022-11-198915Actual
4858650.002022-09-198715Budget
38442234.002025-04-196815Actual
493554426.002022-09-191375Actual
21841194.002024-01-178315Actual
3849632847.002025-04-199465Actual
18814512.002023-10-198165Actual
167593139.002023-08-195465Actual
1681570376.002023-08-193775Actual
3158763342.002024-10-186015Actual
23811162.002024-03-186815Actual
9390650.002023-01-177765Budget
12692191.002023-04-197415Actual
708280.002022-11-197115Budget
31606223.002024-10-188515Actual
27067396.002024-06-186665Actual
36189174.002025-02-178465Actual
18812204.002023-10-197865Actual
44926232.002022-05-191975Actual
6081361282.002022-10-194675Actual
36173515.002025-02-176565Actual
1526200.002022-06-196865Budget
27094733543.002024-06-18475Actual
1779211015.002023-09-195765Actual
38475246.002025-04-196765Actual
1884550289.002023-10-193175Actual
10435280.002023-02-176715Budget
2090633383.002023-12-203475Actual
3501638.002025-01-175465Actual
9328200.002023-01-177415Budget
316333894.002024-10-187665Actual
352384.002022-05-197615Actual
3731824972.002025-03-195765Actual
2621243.002022-07-209415Actual
10448792.002023-02-177715Actual
32722643.002024-11-187615Actual
2825314817.002024-07-191875Actual
8209650.002022-12-207715Budget
2709618866.002024-06-18775Actual
2491623045.002024-04-183275Actual
485050.002022-09-198215Budget
11577200.002023-03-198315Budget
31644386.002024-10-189065Actual
20861270.002023-12-206765Actual
13798-140576.802023-05-194375Actual
1779348438.002023-09-196065Actual
2819776.002024-07-198215Actual
35044-216.002025-01-179165Actual
27042636.002024-06-187615Actual
3392236417.002024-12-193875Actual
28235204.002024-07-198565Actual
8275650.002022-12-208065Budget
327885196.002024-11-182375Actual
3735653689.002025-03-191475Actual
338704473.002024-12-196265Actual
38148232.002022-08-191875Actual
1467200.002022-06-196815Budget
18795130264.002023-10-195665Actual
3162055973.002024-10-186065Actual
30499657.002024-09-186665Actual
1272418780.002023-04-195465Actual
304937339.002024-09-185765Actual
28220328.002024-07-196765Actual
11562322.002023-03-197315Actual
25956-319.002024-05-189165Actual
2280840.002024-02-176915Actual
3622460377.002025-02-173975Actual
305101081.002024-09-188065Actual
6024200.002022-10-197465Budget
17818-230.002023-09-199165Actual
13726162.002023-05-198515Actual
3165914817.002024-10-181875Actual
3850656274.002025-04-191475Actual
11639189.002023-03-198365Actual
3279840059.002024-11-183875Actual
60022545.002022-10-196165Actual
12781563.002023-04-199765Actual
31593405.002024-10-186815Actual
1474622137.002023-06-195365Actual
2491722025.002024-04-183375Actual
5964408.002022-10-197615Actual
10520100.002023-02-178565Budget
27093549789.002024-06-1810165Actual
358850.002022-05-198015Budget
2588120.002022-07-206815Actual
6011380.002022-10-196665Budget
2936286424.002024-08-181225Actual
37295702.002025-03-197315Actual
198381877.002023-11-197665Actual
167656022.002023-08-196365Actual
29397432.002024-08-189765Actual
37307281.002025-03-198915Actual
18778638.002023-10-198015Actual
147788.002023-06-199665Actual
19845117.002023-11-198465Actual
34992270.002025-01-176815Actual
48222284.002022-09-196215Actual
18786216.002023-10-199015Actual
21862138.002024-01-176765Actual
607585187.002022-10-193575Actual
187941130.002023-10-195465Actual
27058196091.002024-06-181225Actual
5984278.002022-10-199015Actual
12743200.002023-04-196765Budget
83088149.002022-12-202075Actual
3052821297.002024-09-18775Actual
32748983.002024-11-186565Actual
11649-198.002023-03-199165Actual
17825664309.002023-09-19475Actual
40349.002022-05-197165Actual
145531600.002022-06-196015Budget
9318224.002023-01-176715Actual
486633698.002022-09-195265Actual
2188323925.002024-01-179465Actual
7105650.002022-11-198715Budget
28192585.002024-07-197615Actual
37311334.002025-03-199415Actual
1680815961.002023-08-192875Actual
23858143.002024-03-188465Actual
6015196.002022-10-196865Actual
11626173.002023-03-197465Actual
1497-259.002022-06-199115Actual
270720029.002022-07-203875Actual
3735576625.002025-03-191375Actual
36143107.002025-02-176915Actual
28198264.002024-07-198315Actual
22890-47920.002024-02-174375Actual
384981070.002025-04-199765Actual
15720-201.002023-07-209115Actual
942737752.002023-01-172175Actual
46219883.002022-05-193775Actual
6020726.002022-10-197265Actual
16788436.002023-08-199265Actual
2282711.002024-02-179615Actual
1540507.002022-06-197765Actual
10533190501.002023-02-17475Actual
8314113226.002022-12-202975Actual
8221100.002022-12-208415Budget
147943790.002023-06-192375Actual
27120232543.002024-06-184675Actual
1280720232.002023-04-193875Actual

Generated 2025-06-18 12:37:55.254 UTC