[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 1024   

2889 items

NOTE: Only 1000 elements of total 2889 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-05-256015Budget
31625766.002024-10-246665Actual
12764380.002023-04-258165Budget
16768240.002023-08-256765Actual
27119955953.002024-06-244375Actual
3271887.002024-11-246915Actual
349876136.002025-01-236115Actual
115474444.002023-03-256115Actual
25901548.002024-05-246515Actual
1987346019.002023-11-253175Actual
8228240.002022-12-269015Actual
1377515301.002023-05-25875Actual
44295647.002022-05-25675Actual
327126066.002024-11-246115Actual
27076810.002024-06-247765Actual
146854.002022-06-256915Actual
48699628.002022-09-255365Actual
2708056.002024-06-248265Actual
187909.002023-10-259615Actual
3158763342.002024-10-246015Actual
13719757.002023-05-257715Actual
341208.002022-05-256715Actual
20887494396.002023-12-26475Actual
23809430.002024-03-246615Actual
238512843.002024-03-247665Actual
2383734000.002024-03-245765Actual
28220328.002024-07-256765Actual
105447132.002023-02-232275Actual
197945214.002023-11-256215Actual
93689200.002023-01-236365Budget
305385248.002024-09-242375Actual
24846571.002024-04-247715Actual
10441416.002023-02-237315Actual
1577243841.002023-07-262175Actual
20847412.002023-12-269215Actual
6044630.002022-10-258765Actual
416200.002022-05-257865Budget
7073399.002022-11-256515Actual
3384482.002024-12-257115Actual
27069158.002024-06-246865Actual
367200.002022-05-258515Budget
943858516.002023-01-233775Actual
1477793.002022-06-257715Actual
384375368.002025-04-256115Actual
147791061.002023-06-259765Actual
46219883.002022-05-253775Actual
17787146871.002023-09-251225Actual
3054835689.002024-09-243875Actual
27058196091.002024-06-241225Actual
411846.002022-05-257665Actual
81883296.002022-12-266115Actual
1550200.002022-06-258365Budget
27083157.002024-06-248565Actual
305074138.002024-09-247665Actual
711833310.002022-11-255665Actual
22844351.002024-02-237365Actual
23842324.002024-03-246565Actual
4829240.002022-09-256715Actual
14591900.002022-06-256215Budget
32769-334.002024-11-249165Actual
28186351.002024-07-256715Actual
706731000.002022-11-256015Budget
27068208.002024-06-246765Actual
29406166746.002024-08-241575Actual
30527790647.002024-09-24675Actual
3504617767.002025-01-239465Actual
2703887.002024-06-246915Actual
1673796.002023-08-257115Actual
29401809449.002024-08-24675Actual
9377154.002023-01-236865Actual
396380.002022-05-256665Budget
304811134.002024-09-248715Actual
2700114372.002022-07-262975Actual
1560228.002022-06-259265Actual
2825174219.002024-07-251475Actual
5954200.002022-10-256815Budget
21847-269.002024-01-239115Actual
31593405.002024-10-246815Actual
489232.002022-09-256965Actual
37465610.002022-08-255265Actual
2288676946.002024-02-233775Actual
35023604.002025-01-236565Actual
12713185.002023-04-258915Actual
18784608.002023-10-258715Actual
2598732596.002024-05-244075Actual
25903256.002024-05-246715Actual
219003790.002024-01-232375Actual
23827324.002024-03-249015Actual
2491722025.002024-04-243375Actual
1988415961.002023-11-2510075Actual
33858348.002024-12-259015Actual
36202478968.002025-02-23675Actual
4914200.002022-09-258365Budget
936329200.002023-01-236065Budget
1885324780.002023-10-254075Actual
157268256.002023-07-265365Actual
4956776615.002022-09-254375Actual
16772903.002023-08-257265Actual
370750.002022-05-258715Budget
11568650.002023-03-257715Budget
19829336.002023-11-256565Actual
3390545501.002024-12-251475Actual
9399200.002023-01-238365Budget
430630.002022-05-258765Actual
1043871.002023-02-236915Actual
19798248.002023-11-256815Actual
20834394.002023-12-267615Actual
2641364.002022-07-266665Actual
316491113.002024-10-249765Actual
228619.002024-02-239665Actual
469-51614.002022-05-254675Actual
11617200.002023-03-256865Budget
31643251.002024-10-248965Actual
3505314907.002025-01-23775Actual
3278314817.002024-11-241875Actual
48710.002022-09-255465Budget
1378248334.002023-05-252175Actual
28225471.002024-07-257365Actual
14782789001.002023-06-25475Actual
1554100.002022-06-258565Budget
14729728.002023-06-257715Actual
11587-218.002023-03-259115Actual
71213211.002022-11-255765Actual
1372358.002023-05-258215Actual
269542001.002022-07-262175Actual
28206292.002024-07-259415Actual
1474912298.002023-06-255765Actual
2711226181.002024-06-243375Actual
14767359.002023-06-258165Actual
4836332.002022-09-257315Actual
38484314.002025-04-257865Actual
2684169526.002022-07-2610165Actual
37323690.002025-03-256565Actual
13765-155.002023-05-259165Actual
15762812279.002023-07-26475Actual
238073114.002024-03-246215Actual
606536940.002022-10-252175Actual
3737039407.002025-03-253475Actual
178062928.002023-09-257665Actual
1377423075.002023-05-25775Actual
3507534997.002025-01-234075Actual
187654829.002023-10-256115Actual
156910302.002022-06-25775Actual
19863124317.002023-11-251575Actual
38500449538.002025-04-2510165Actual
12777-130.002023-04-259165Actual
82492195.002022-12-266265Actual
17815675.002023-09-258765Actual
23823162.002024-03-248415Actual
32777599504.002024-11-24675Actual
3737468517.002025-03-253975Actual
2085120949.002023-12-265265Actual
36175248.002025-02-236765Actual
2083188.002023-12-267115Actual
18809344.002023-10-257465Actual
8211200.002022-12-267815Budget
493312464.002022-09-25775Actual
248609.002024-04-249615Actual
18813827.002023-10-258065Actual
3938515229.002025-05-249375Actual
248959.002024-04-249665Actual
12769108.002023-04-258465Actual
19846108.002023-11-258565Actual
27040556.002024-06-247315Actual
2941424216.002024-08-242875Actual
9337480.002023-01-238115Budget
12714283.002023-04-259015Actual
719419443.002022-11-253275Actual
2602224.002022-07-267815Actual
3162884.002024-10-246965Actual
20867336.002023-12-267465Actual
150225756.002022-06-255265Actual
3620947217.002025-02-231975Actual
11574556.002023-03-258115Actual
1278238500.002023-04-259965Actual
27049241.002024-06-248415Actual
37377895602.002025-03-254675Actual
830944653.002022-12-262175Actual
1672946868.002023-08-256015Actual
10492210.002023-02-236865Actual
829329232.002022-12-269465Actual
8210734.002022-12-267715Actual
12684200.002023-04-256815Budget
10469228.002023-02-239415Actual
12758550.002023-04-257765Budget
3165420608.002024-10-24775Actual
3279272812.002024-11-243175Actual
1047545149.002023-02-235665Actual
16744525.002023-08-258115Actual
3046161438.002024-09-246015Actual
22804396.002024-02-236515Actual
33906111226.002024-12-251575Actual
35024549.002025-01-236665Actual
10534454012.002023-02-23675Actual
2934270.002024-08-246915Actual
25964586269.002024-05-24675Actual
30503103.002024-09-247165Actual
7149686.002022-11-257765Actual
18770155.002023-10-256815Actual
38457233.002025-04-258915Actual
10452850.002023-02-238015Budget
10453514.002023-02-238115Actual
2711061800.002024-06-243175Actual
13771489463.002023-05-2510165Actual
1479615791.002023-06-252875Actual
33033920.002022-05-256015Actual
21878540.002024-01-238765Actual
1042540500.002023-02-236015Budget
15783130827.002023-07-263775Actual
29343106.002024-08-247115Actual
17824440614.002023-09-2510165Actual
17803661.002023-09-257265Actual
20878209.002023-12-268965Actual
8226650.002022-12-268715Budget
20869716.002023-12-267765Actual
17829102065.002023-09-251375Actual
25908257.002024-05-247415Actual
9348650.002023-01-238715Budget
12762650.002023-04-258065Budget
3053925268.002024-09-242475Actual
1577840900.002023-07-263175Actual
262671400.002022-07-265665Budget
282011053.002024-07-258715Actual
22854105.002024-02-238565Actual
10436200.002023-02-236815Budget
19851313.002023-11-259265Actual
3167923746.002024-10-2410075Actual
19811131.002023-11-258515Actual
36147716.002025-02-237615Actual
1779348438.002023-09-256065Actual
31667212040.002024-10-242975Actual
137412709.002023-05-256165Actual
3736014372.002025-03-252075Actual
7076189.002022-11-256715Actual
228313201.002024-02-235465Actual
8196200.002022-12-266715Budget
11642100.002023-03-258465Budget
31631532.002024-10-247365Actual
157739272.002023-07-262275Actual
12742180.002023-04-256765Actual
32714869.002024-11-246515Actual
159118680.002022-06-254075Actual
14797138270.002023-06-252975Actual
4920650.002022-09-258765Budget
150982201.002022-06-255665Actual
12698200.002023-04-257815Budget
1490200.002022-06-258415Budget
270911384.002024-06-249765Actual
11630669.002023-03-257765Actual
11644151.002023-03-258565Actual
167314328.002023-08-256215Actual
33866109060.002024-12-255665Actual
26948972.002022-07-262075Actual
38475246.002025-04-256765Actual
3786480.002022-08-258165Budget
9338478.002023-01-238115Actual
22845359.002024-02-237465Actual
116284520.002023-03-257665Actual
13728236.002023-05-258915Actual
7072480.002022-11-256515Budget
36144158.002025-02-237115Actual
293702540.002024-08-246265Actual
831831903.002022-12-263475Actual
2084910.002023-12-269615Actual
36157298.002025-02-238915Actual
32728293.002024-11-248315Actual
8205200.002022-12-267415Budget
134791562.202023-05-248575Actual
16800170564.002023-08-251575Actual
2491847823.002024-04-243475Actual
6054363227.002022-10-2510165Actual
1056011886.002023-02-2310075Actual
2614160.002022-07-268515Actual
10431550.002023-02-236515Budget
187994372.002023-10-256265Actual
373050.002022-08-258215Budget
1784320571.002023-09-253375Actual
22856140.002024-02-238965Actual
1551100.002022-06-258465Budget
17831140574.002023-09-251575Actual
823622100.002022-12-265365Budget
238394017.002024-03-246165Actual
25952161.002024-05-248565Actual
373-176.002022-05-259115Actual
44717407.002022-05-251575Actual
718250974.002022-11-251475Actual
21863102.002024-01-236865Actual
33894530.002024-12-259265Actual
2709243000.002024-06-249965Actual
26334108.002022-07-266165Actual
17825664309.002023-09-25475Actual
2821032384.002024-07-255365Actual
2492247642.002024-04-243975Actual
21828518.002024-01-236615Actual
2284160.002024-02-236965Actual
1052712261.002023-02-239465Actual
3849943000.002025-04-259965Actual
157322257.002023-07-266265Actual
1532321.002022-06-257265Actual
8286112.002022-12-268565Actual
60628232.002022-10-251875Actual
9373401.002023-01-236665Actual
43795.002022-05-259765Actual
20865262.002023-12-267265Actual
7078200.002022-11-256815Budget
22843569.002024-02-237265Actual
941913543.002023-01-23775Actual
36151886.002025-02-238115Actual
3351900.002022-05-256215Budget
353691.002022-05-257715Actual
104853993.002023-02-236365Actual
13776110173.002023-05-251375Actual
21877100.002024-01-238565Actual
2709618866.002024-06-24775Actual
23822179.002024-03-248315Actual
384705522.002025-04-256165Actual
373411053.002025-03-258765Actual
3847876.002025-04-257165Actual
2941954961.002024-08-243475Actual
24898393699.002024-04-2410165Actual
36180373.002025-02-237365Actual
35042176.002025-01-238965Actual
24840122.002024-04-246815Actual
381361748.002022-08-251575Actual
14783680659.002023-06-25675Actual
600028800.002022-10-256065Budget
15711680.002023-07-268015Actual
12678477.002023-04-256515Actual
363200.002022-05-258315Budget
17769263.002023-09-257315Actual
35050299992.002025-01-2310165Actual
1546480.002022-06-258165Budget
3792185.002022-08-258465Actual
4824550.002022-09-256515Budget
2286811296.002024-02-23875Actual
198538.002023-11-259665Actual
198272342.002023-11-256265Actual
282116974.002024-07-255465Actual
14726332.002023-06-257315Actual
16754309.002023-08-259415Actual
18776614.002023-10-257715Actual
6081361282.002022-10-254675Actual
2660200.002022-07-267865Budget
373331031.002025-03-257765Actual
28237238.002024-07-258965Actual
1473356.002023-06-258215Actual
22815814.002024-02-238015Actual
104812600.002023-02-236165Budget
10499364.002023-02-237365Actual
7085193.002022-11-257415Actual
36226-263091.002025-02-234375Actual
3505797922.002025-01-231575Actual
1781148.002023-09-258265Actual
4915200.002022-09-258465Budget
12761598.002023-04-258065Actual
14572966.002022-06-256115Actual
826046.002022-12-266965Actual
7106630.002022-11-258715Actual
316333894.002024-10-247665Actual
2286343000.002024-02-239965Actual
37352521261.002025-03-25675Actual
1676120073.002023-08-255765Actual
1280315184.002023-04-253375Actual
1280438180.002023-04-253475Actual
105041542.002023-02-237665Actual
188409088.002023-10-252275Actual
1985920486.002023-11-25775Actual
5966650.002022-10-257715Budget
3723200.002022-08-257815Budget
2825712584.002024-07-252275Actual
23853184.002024-03-247865Actual
31644386.002024-10-249065Actual
23820482.002024-03-248115Actual
361501431.002025-02-238015Actual
19805208.002023-11-257815Actual
188261150.002023-10-259765Actual
15706326.002022-06-25875Actual
25937308.002024-05-246765Actual
2668200.002022-07-268365Budget
4121700.002022-05-257665Budget
4927465.002022-09-259765Actual
382840199.002022-08-253775Actual
1565305900.002022-06-2510165Budget
3736133.002022-08-258515Actual
31595176.002024-10-247115Actual
2820713.002024-07-259615Actual
14739336.002023-06-259015Actual
943629015.002023-01-233475Actual
3850411602.002025-04-25875Actual
419414.002022-05-258165Actual
28238366.002024-07-259065Actual
28204-306.002024-07-259115Actual
11663112731.002023-03-251575Actual
33899382688.002024-12-2510165Actual
1675830109.002023-08-255365Actual
116071699.002023-03-256265Actual
127972945.002023-04-252375Actual
3501215.002025-01-239615Actual
11581163.002023-03-258515Actual
1279913323.002023-04-252875Actual
1479842698.002023-06-253175Actual
4889200.002022-09-256765Budget
71143854.002022-11-255265Actual
35017111264.002025-01-235665Actual
153070.002022-06-257165Budget
37296466.002025-03-257415Actual
12785391698.002023-04-25475Actual
2387486832.002024-03-241375Actual
2183286.002024-01-237115Actual
373166729.002025-03-255465Actual
19850-188.002023-11-259165Actual
2822270.002024-07-256965Actual
37313141508.002025-03-251225Actual
33879547.002024-12-257365Actual
59950.002022-10-255465Budget
494818299.002022-09-253275Actual
14722231.002023-06-256715Actual
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266657.002022-07-268265Actual
8274200.002022-12-267865Budget
28221246.002024-07-256865Actual
2824915462.002024-07-25875Actual
3731200.002022-08-258315Budget
316645301.002024-10-242375Actual
9385200.002023-01-237465Budget
26295100.002022-07-265765Budget
4848572.002022-09-258115Actual
10451831.002023-02-238015Actual
3386214.002024-12-259615Actual
17772589.002023-09-257715Actual
147788.002023-06-259665Actual
12685171.002023-04-256815Actual
8199200.002022-12-266815Budget
2287820579.002024-02-232475Actual
3053185389.002024-09-241475Actual
3390472044.002024-12-251375Actual
17797443.002023-09-256565Actual
1506707.002022-06-255465Actual
157526232.002022-06-251975Actual
1160114900.002023-03-255765Budget
338821105.002024-12-257765Actual
9316380.002023-01-236615Budget
12709172.002023-04-258515Actual
7084300.002022-11-257315Budget
15108048.002022-06-255765Actual
12692191.002023-04-257415Actual
18803285.002023-10-256765Actual
932356.002023-01-237115Actual
24883687.002024-04-248065Actual
44056105.002022-05-2510165Actual
818631000.002022-12-266015Budget
371490.002022-08-257115Budget
35044-216.002025-01-239165Actual
26879491.002022-07-26775Actual
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23808473.002024-03-246515Actual
23814298.002024-03-247315Actual
1377038500.002023-05-259965Actual
11612342.002023-03-256665Actual
9415352500.002023-01-2310165Budget
14730219.002023-06-257815Actual
3165914817.002024-10-241875Actual
30520470.002024-09-249265Actual
33921126115.002024-12-253775Actual
350213009.002025-01-236265Actual
16734281.002023-08-256715Actual
24903112936.002024-04-241375Actual
382920636.002022-08-253875Actual
187984372.002023-10-256165Actual
15718163.002023-07-268915Actual
2941076696.002024-08-242175Actual
2667200.002022-07-268365Actual
16795827984.002023-08-25675Actual
2388820779.002024-03-243375Actual
32791197634.002024-11-242975Actual
6034480.002022-10-258165Budget
717584800.002022-11-2510165Budget
1681823293.002023-08-254075Actual
3502760.002025-01-236965Actual
38494-346.002025-04-259165Actual
3766200.002022-08-256865Budget
34991365.002025-01-236715Actual
218848.002024-01-239665Actual
4835300.002022-09-257315Budget
20842142.002023-12-268515Actual
1055231463.002023-02-233475Actual
6045139.002022-10-258965Actual
3736832252.002025-03-253275Actual
40349.002022-05-257165Actual
10505686.002023-02-237765Actual
9407164.002023-01-238965Actual
378859.002022-08-258265Actual
30466365.002024-09-246715Actual
2939613.002024-08-249665Actual
1681220571.002023-08-253375Actual
22865610373.002024-02-23475Actual
25962300467.002024-05-2410165Actual
1379545545.002023-05-253975Actual
2288225524.002024-02-233275Actual
1570453.002023-07-266915Actual
25909458.002024-05-247615Actual
38473515.002025-04-256565Actual
1045550.002023-02-238215Budget
2606551.002022-07-268115Actual
1348115622.002023-05-249375Actual
483364.002022-09-257115Actual
21885676.002024-01-239765Actual
5985-222.002022-10-259115Actual
282431595.002024-07-259765Actual
3052915812.002024-09-24875Actual
8255480.002022-12-266665Budget
2819776.002024-07-258215Actual
1563337.002022-06-259765Actual
36158459.002025-02-239015Actual
147943790.002023-06-252375Actual
29372480.002024-08-246565Actual
10461144.002023-02-238515Actual
2386545207.002024-03-249465Actual
19810135.002023-11-258415Actual
932248.002023-01-236915Actual
10466235.002023-02-239015Actual
17779108.002023-09-258515Actual
2820945338.002024-07-255265Actual
38501650677.002025-04-25475Actual
5980164.002022-10-258515Actual
23863-229.002024-03-249165Actual
116648232.002023-03-251875Actual
37301860.002025-03-258115Actual
248802645.002024-04-247665Actual
3053447217.002024-09-241975Actual
1680815961.002023-08-252875Actual
3160380.002024-10-248215Actual
30546164374.002024-09-243575Actual
2825314817.002024-07-251875Actual
137991202401.802023-05-254575Actual
10488380.002023-02-236665Budget
5989108968.002022-10-251225Actual
10448792.002023-02-237715Actual
228773790.002024-02-232375Actual
485050.002022-09-258215Budget
24890163.002024-04-248965Actual
2566118617.002024-05-239375Actual
8216520.002022-12-268115Actual
2483441576.002024-04-246015Actual
372891215.002025-03-256515Actual
258995915.002024-05-246115Actual
373635248.002025-03-252375Actual
3739144.002022-08-258915Actual
17775399.002023-09-258115Actual
9370480.002023-01-236565Budget
16741772.002023-08-257715Actual
3504943000.002025-01-239965Actual
28205509.002024-07-259215Actual
8227156.002022-12-268915Actual
4831200.002022-09-256815Budget
304626934.002024-09-246115Actual
1982538033.002023-11-256065Actual
2652300.002022-07-267365Budget
1578425512.002023-07-263875Actual
342152.002022-05-256815Actual
1165158365.002023-03-259465Actual
3387110332.002024-12-256365Actual
228462877.002024-02-237665Actual
30501248.002024-09-246865Actual
27050224.002024-06-248515Actual
2184056.002024-01-238215Actual
12740354.002023-04-256665Actual
3279336370.002024-11-243275Actual
11567705.002023-03-257715Actual
218979737.002024-01-232075Actual
158112800.002022-06-252875Actual
22823290.002024-02-239015Actual
137839272.002023-05-252275Actual
3784907.002022-08-258065Actual
14728404.002023-06-257615Actual
10442400.002023-02-237315Budget
198284136.002023-11-256365Actual
30498723.002024-09-246565Actual
3619943000.002025-02-239965Actual
104293776.002023-02-236215Actual
1055340744.002023-02-233575Actual
1785217999.002023-09-2510075Actual
23828-259.002024-03-249115Actual
2826554118.002024-07-253475Actual
37592244.002022-08-256365Actual
37022520.002022-08-256215Actual
831620015.002022-12-263275Actual
26368700.002022-07-266365Budget
11556168.002023-03-256815Actual
21880211.002024-01-239065Actual
3737337874.002025-03-253875Actual
127562999.002023-04-257665Actual
1373731678.002023-05-255465Actual
1461540.002022-06-256515Actual
1167897213.002023-03-253775Actual
1541162.002022-06-257865Actual
384561053.002025-04-258715Actual
1267343056.002023-04-256015Actual
2584298.002022-07-266615Actual
8268200.002022-12-267465Budget
2639380.002022-07-266565Budget
6032650.002022-10-258065Budget
2672100.002022-07-268565Budget
126762650.002023-04-256215Actual
16767470.002023-08-256665Actual
372876053.002025-03-256115Actual
2383318133.002024-03-245265Actual
256591861.702024-05-238575Actual
2190216640.002024-01-232875Actual
14770102.002023-06-258465Actual
2595828824.002024-05-249465Actual
2089410701.002023-12-261875Actual
37357101124.002025-03-251575Actual
1573827.002023-07-266965Actual
238402411.002024-03-246265Actual
13480-14059.802023-05-249275Actual
15701485.002023-07-266615Actual
316071215.002024-10-248715Actual
1049691.002023-02-237165Actual
1467200.002022-06-256815Budget
24881595.002024-04-247765Actual
3911800.002022-05-256265Budget
3737533282.002025-03-254075Actual
1055017727.002023-02-233275Actual
13732333.002023-05-259415Actual
2190966310.002024-01-233775Actual
606814336.002022-10-252475Actual
22848170.002024-02-237865Actual
148660.002022-06-258215Budget
2603890.002022-07-268015Actual
154838.002022-06-258265Actual
15782152352.002023-07-263575Actual
35036585.002025-01-238165Actual
2599123210.002024-05-244675Actual
7132480.002022-11-256665Budget
3803134.002022-08-259765Actual
49267.002022-09-259665Actual
1378111129.002023-05-252075Actual
29394421.002024-08-249265Actual
16820639130.002023-08-254675Actual
3505814817.002025-01-231875Actual
18804210.002023-10-256865Actual
36186605.002025-02-238165Actual
607681091.002022-10-253775Actual
4930481412.002022-09-2510165Actual
29387231.002024-08-248365Actual
1478513613.002023-06-25875Actual
16791679.002023-08-259765Actual
2188323925.002024-01-239465Actual
9317436.002023-01-236615Actual
3161926634.002024-10-245765Actual
380-250.002022-05-255365Budget
21844743.002024-01-238715Actual
1053846309.002023-02-231475Actual
2643200.002022-07-266765Budget
1545382.002022-06-258165Actual
3731512486.002025-03-255365Actual
1497-259.002022-06-259115Actual
2826261675.002024-07-253175Actual
36141486.002025-02-236715Actual
3342035.002022-05-256215Actual
16753426.002023-08-259215Actual
826263.002022-12-267165Actual
31594122.002024-10-246915Actual
2089246654.002023-12-261475Actual
7166550.002022-11-258765Budget
34992270.002025-01-236815Actual
2191143647.002024-01-233975Actual
23885142734.002024-03-242975Actual
2825516150.002024-07-252075Actual
7178499746.002022-11-25675Actual
38480395.002025-04-257365Actual
21849318.002024-01-239415Actual
208993828.002023-12-262375Actual
1576425530.002023-07-26775Actual
605968016.002022-10-251375Actual
1464200.002022-06-256715Budget
3852822806.002025-04-2510075Actual
4855200.002022-09-258515Budget
495322052.002022-09-253875Actual
3622534997.002025-02-234075Actual
1982427579.002023-11-255765Actual
352384.002022-05-257615Actual
29400452820.002024-08-24475Actual
495025663.002022-09-253475Actual
1492190.002022-06-258515Actual
21860294.002024-01-236565Actual
3050272.002024-09-246965Actual
2826336027.002024-07-253275Actual
4859185.002022-09-258915Actual
12726103500.002023-04-255665Budget
3621212838.002025-02-232275Actual
35043270.002025-01-239065Actual
9371441.002023-01-236565Actual
7162100.002022-11-258465Budget
71154600.002022-11-255265Budget
385467.002022-05-255765Actual
7203315767.002022-11-254675Actual
137533463.002023-05-257665Actual
177896609.002023-09-255365Actual
1884848453.002023-10-253475Actual
37003100.002022-08-256115Budget
1682116640.002023-08-2510075Actual
71892886.002022-11-252375Actual
1484643.002022-06-258115Actual
1475036239.002023-06-256065Actual
3163876.002024-10-248265Actual
830582387.002022-12-261575Actual
37348952.002025-03-259765Actual
594329760.002022-10-256015Actual
10501270.002023-02-237465Actual
28196752.002024-07-258115Actual
3498666447.002025-01-236015Actual
27073334.002024-06-247365Actual
3708280.002022-08-256715Budget
2821723316.002024-07-256365Actual
157314514.002023-07-266165Actual
5962228.002022-10-257415Actual
147512975.002023-06-256165Actual
1053513118.002023-02-23775Actual
2592727042.002024-05-245365Actual
24893334.002024-04-249265Actual
1678053.002023-08-258265Actual
13716365.002023-05-257315Actual
10515146.002023-02-238365Actual
94248232.002023-01-231875Actual
15756381.002023-07-269265Actual
10449200.002023-02-237815Budget
2089758455.002023-12-262175Actual
38460478.002025-04-259215Actual
198381877.002023-11-257665Actual
282164213.002024-07-256265Actual
2941734654.002024-08-243275Actual
16732619.002023-08-256515Actual
3053712711.002024-09-242275Actual
18786216.002023-10-259015Actual
3166115261.002024-10-242075Actual
3846953820.002025-04-256065Actual
10493200.002023-02-236865Budget
45415979.002022-05-252475Actual
1054939702.002023-02-233175Actual
3794100.002022-08-258565Budget
21839542.002024-01-238115Actual
71203400.002022-11-255765Budget
19796660.002023-11-256615Actual
930932000.002023-01-236015Actual
71243141.002022-11-256165Actual
11562322.002023-03-257315Actual
4847480.002022-09-258115Budget
30492129640.002024-09-245665Actual
21862138.002024-01-236765Actual
19813176.002023-11-258915Actual
1272418780.002023-04-255465Actual
2649280.002022-07-267265Budget
147522231.002023-06-256265Actual
11566380.002023-03-257615Budget
15736135.002023-07-266765Actual
1885616471.002023-10-2510075Actual
28261224394.002024-07-252975Actual
7156380.002022-11-258165Budget
33863123735.002024-12-251225Actual
9391205.002023-01-237865Actual
2825929569.002024-07-252475Actual
2942722571.002024-08-2410075Actual
34996346.002025-01-237415Actual
70701901.002022-11-256215Actual
18779395.002023-10-258115Actual
1783551419.002023-09-252175Actual
48203100.002022-09-256115Budget
14757114.002023-06-256865Actual
23861186.002024-03-248965Actual
36201334372.002025-02-23475Actual
4873123664.002022-09-255665Actual
12800116658.002023-04-252975Actual
9315480.002023-01-236515Budget
7170271.002022-11-259265Actual
7159200.002022-11-258365Budget
188103137.002023-10-257665Actual
17804302.002023-09-257365Actual
4507738.002022-05-252075Actual
1479252447.002023-06-252175Actual
3616215.002025-02-239615Actual
3779650.002022-08-257765Budget
327885196.002024-11-242375Actual
18844148680.002023-10-252975Actual
373214020.002025-03-256265Actual
83068232.002022-12-261875Actual
467-657203.802022-05-254375Actual
15381700.002022-06-257665Budget
1883810058.002023-10-252075Actual
1557111.002022-06-258965Actual
15734270.002023-07-266565Actual
293812258.002024-08-247665Actual
29420119024.002024-08-243575Actual
12689400.002023-04-257315Budget
2597147217.002024-05-241975Actual
1883734101.002023-10-251975Actual
12781563.002023-04-259765Actual
607718815.002022-10-253875Actual
157271363.002023-07-265465Actual
36260.002022-05-258215Budget
177869.002023-09-259615Actual
15720-201.002023-07-269115Actual
369720.002022-05-258715Actual
38467134705.002025-04-255665Actual
14802164688.002023-06-253575Actual
719831140.002022-11-253775Actual
18787-173.002023-10-259115Actual
2662890.002022-07-268065Actual
30505450.002024-09-247365Actual
12727120396.002023-04-255665Actual
29388189.002024-08-248465Actual
93642300.002023-01-236165Budget
491247.002022-09-258265Actual
315911105.002024-10-246615Actual
33887271.002024-12-258365Actual
29392315.002024-08-249065Actual
29340328.002024-08-246715Actual
494917262.002022-09-253375Actual
717438500.002022-11-259965Actual
30486299.002024-09-249415Actual
7130609.002022-11-256565Actual
606912931.002022-10-252875Actual
8231228.002022-12-269415Actual
21835421.002024-01-237615Actual
11648247.002023-03-259065Actual
34444.002022-05-256915Actual
32749894.002024-11-246665Actual
188413790.002023-10-252375Actual
821750.002022-12-268215Budget
15768151732.002023-07-261575Actual
38455202.002025-04-258515Actual
3850947217.002025-04-251975Actual
116221115.002023-03-257265Actual
34999358.002025-01-237815Actual
9392200.002023-01-237865Budget
934046.002023-01-238215Actual
936115000.002023-01-235765Budget
366200.002022-05-258415Budget
3054268667.002024-09-243175Actual
1166746764.002023-03-252175Actual
198689272.002023-11-252275Actual
2711831223.002024-06-244075Actual
14762240.002023-06-257465Actual
26351800.002022-07-266265Budget
3782200.002022-08-257865Budget
23848340.002024-03-247265Actual
718171963.002022-11-251375Actual
35025277.002025-01-236765Actual
10507182.002023-02-237865Actual
382419443.002022-08-253275Actual
9386208.002023-01-237465Actual
2940316189.002024-08-24875Actual
27088360.002024-06-249265Actual
24845317.002024-04-247615Actual
2486335432.002024-04-245365Actual
1460480.002022-06-256515Budget
6053399500.002022-10-2510165Budget
16751320.002023-08-259015Actual
14769122.002023-06-258365Actual
486633698.002022-09-255265Actual
4846850.002022-09-258015Budget
8223100.002022-12-268515Budget
2824213.002024-07-259665Actual
17808197.002023-09-257865Actual
21889464440.002024-01-23675Actual
19847540.002023-11-258765Actual
2651291.002022-07-267365Actual
3791200.002022-08-258465Budget
3738650.002022-08-258715Budget
2650339.002022-07-267265Actual
10525-147.002023-02-239165Actual
4887380.002022-09-256665Budget
25920462.002024-05-249015Actual
2090115622.002023-12-262875Actual
25907369.002024-05-247315Actual
1784226763.002023-09-253275Actual
11591169150.002023-03-251225Actual
1477745759.002023-06-259465Actual
31612317.002024-10-249415Actual
10465153.002023-02-238915Actual
27042636.002024-06-247615Actual
2189265486.002024-01-231375Actual
17817288.002023-09-259065Actual
228023766.002024-02-236115Actual
262519000.002022-07-265265Budget
6022345.002022-10-257365Actual
1568316340.002022-06-25675Actual
260757.002022-07-268215Actual
717915208.002022-11-25775Actual
2185635880.002024-01-236065Actual
11633650.002023-03-258065Budget
5955192.002022-10-256815Actual
3771750.002022-08-257265Budget
5949550.002022-10-256515Budget
20877675.002023-12-268765Actual
1053038500.002023-02-239965Actual
13745442.002023-05-256665Actual
48222284.002022-09-256215Actual
12770100.002023-04-258465Budget
24865119717.002024-04-245665Actual
38458358.002025-04-259015Actual
2642192.002022-07-266765Actual
4827480.002022-09-256615Budget
282301192.002024-07-258065Actual
1379399166.002023-05-253775Actual
37291540.002025-03-256715Actual
33893-318.002024-12-259165Actual
1373961182.002023-05-255765Actual
3392236417.002024-12-253875Actual
1979973.002023-11-256915Actual
827940.002022-12-268265Actual
2710247217.002024-06-241975Actual
282241166.002024-07-257265Actual
1880698.002023-10-257165Actual
13710569.002023-05-256515Actual
1168413453.002023-03-2510075Actual
823719190.002022-12-265365Actual
3928700.002022-05-256365Budget
3505947217.002025-01-231975Actual
116062100.002023-03-256265Budget
2605550.002022-07-268115Budget
1883468540.002023-10-251475Actual
327601277.002024-11-248065Actual
3278927418.002024-11-242475Actual
21842168.002024-01-238415Actual
1373311.002023-05-259615Actual
420480.002022-05-258165Budget
599916900.002022-10-255765Budget
15766103557.002023-07-261375Actual
4905200.002022-09-257865Budget
3507468168.002025-01-233975Actual
4884380.002022-09-256565Budget
11625200.002023-03-257465Budget
706627160.002022-11-256015Actual
349884772.002025-01-236215Actual
7153720.002022-11-258065Actual
4913165.002022-09-258365Actual
208254307.002023-12-266215Actual
3167438602.002024-10-243875Actual
304731122.002024-09-247715Actual
384851301.002025-04-258065Actual
3615289.002025-02-238215Actual
2937776.002024-08-247165Actual
2484253.002024-04-247115Actual
4898245.002022-09-257365Actual
30511669.002024-09-248165Actual
32751339.002024-11-246865Actual
340200.002022-05-256715Budget
22807140.002024-02-236815Actual
3391932559.002024-12-253475Actual
11565392.002023-03-257615Actual
29365344.002024-08-245465Actual
17765182.002023-09-256715Actual
338657653.002024-12-255365Actual
33872889.002024-12-256565Actual
7143300.002022-11-257365Budget
33926820976.002024-12-254675Actual
3850595724.002025-04-251375Actual
5959353.002022-10-257315Actual
354650.002022-05-257715Budget
29341246.002024-08-246815Actual
14776272.002023-06-259265Actual
15703182.002023-07-266815Actual
3743207.002022-08-259415Actual
1784150764.002023-09-253175Actual
12682280.002023-04-256715Budget
9342200.002023-01-238315Budget
259307511.002024-05-245765Actual
1167637264.002023-03-253475Actual
1986011510.002023-11-25875Actual
32764250.002024-11-248465Actual
60507.002022-10-259665Actual
11570226.002023-03-257815Actual
15171800.002022-06-256265Budget
38453253.002025-04-258315Actual
13773765093.002023-05-25675Actual
338813507.002024-12-257665Actual
17846141611.002023-09-253775Actual
23862286.002024-03-249065Actual
2189634101.002024-01-231975Actual
2596143000.002024-05-249965Actual
30465710.002024-09-246615Actual
29415212040.002024-08-242975Actual
23890147194.002024-03-243575Actual
37032200.002022-08-256215Budget
1496324.002022-06-259015Actual
2709713618.002024-06-24875Actual
18795130264.002023-10-255665Actual
943921850.002023-01-233875Actual
159039327.002022-06-253975Actual
11636530.002023-03-258165Actual
2283339961.002024-02-236065Actual
270720029.002022-07-263875Actual
7104100.002022-11-258515Budget
38521162263.002025-04-253575Actual
59937264.002022-10-255365Actual
11577200.002023-03-258315Budget
37317123371.002025-03-255665Actual
38459-286.002025-04-259115Actual

Generated 2025-06-24 16:37:57.694 UTC