[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 156   

3757 items

NOTE: Only 1000 elements of total 3757 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-268765Budget
12776162.002023-04-269065Actual
12689400.002023-04-267315Budget
376842.002022-08-266965Actual
338841240.002024-12-268065Actual
94207821.002023-01-24875Actual
71482100.002022-11-267665Budget
2598660377.002024-05-253975Actual
32801-26686.002024-11-254375Actual
3735947217.002025-03-261975Actual
33888239.002024-12-268465Actual
3048929356.002024-09-255265Actual
35071134124.002025-01-243575Actual
188261150.002023-10-269765Actual
3501423999.002025-01-245265Actual
3504943000.002025-01-249965Actual
1784723934.002023-09-263875Actual
27115174736.002024-06-253775Actual
10444200.002023-02-247415Budget
147512975.002023-06-266165Actual
15768151732.002023-07-271575Actual
826263.002022-12-277165Actual
259442190.002024-05-257665Actual
21888433796.002024-01-24475Actual
2941076696.002024-08-252175Actual
2491989077.002024-04-253575Actual
4899166.002022-09-267465Actual
397503.002022-05-266665Actual
27050224.002024-06-258515Actual
137094211.002023-05-266215Actual
37307281.002025-03-268915Actual
32782115104.002024-11-251575Actual
1985230144.002023-11-269465Actual
256591861.702024-05-248575Actual
3852337510.002025-04-263875Actual
1784226763.002023-09-263275Actual
18773290.002023-10-267315Actual
29400452820.002024-08-25475Actual
12678477.002023-04-266515Actual
3851831223.002025-04-263275Actual
4916145.002022-09-268465Actual
20841155.002023-12-278415Actual
1677178.002023-08-267165Actual
35050299992.002025-01-2410165Actual
13730-290.002023-05-269115Actual
28225471.002024-07-267365Actual
11557200.002023-03-266815Budget
2387217379.002024-03-25775Actual
70701901.002022-11-266215Actual
27081195.002024-06-258365Actual
15736135.002023-07-276765Actual
22822189.002024-02-248915Actual
259004140.002024-05-256215Actual
20887494396.002023-12-27475Actual
2284288.002024-02-247165Actual
2940847217.002024-08-251975Actual
2826554118.002024-07-263475Actual
374294.002022-05-269215Actual
7143300.002022-11-267365Budget
15714146.002023-07-278315Actual
22859288.002024-02-249265Actual
59937264.002022-10-265365Actual
36161344.002025-02-249415Actual
27052262.002024-06-258915Actual
1499285.002022-06-269415Actual
10441416.002023-02-247315Actual
28223106.002024-07-267165Actual
2484134.002024-04-256915Actual
10461144.002023-02-248515Actual
263126400.002022-07-276065Budget
2609200.002022-07-278315Budget
32751339.002024-11-256865Actual
15763758661.002023-07-27675Actual
22805360.002024-02-246615Actual
30526681549.002024-09-25475Actual
238063893.002024-03-256115Actual
1280659758.002023-04-263775Actual
595772.002022-10-267115Actual
3851015706.002025-04-262075Actual
10464720.002023-02-248715Actual
3731200.002022-08-268315Budget
46219883.002022-05-263775Actual
3784907.002022-08-268065Actual
3507824687.002025-01-2410075Actual
932248.002023-01-246915Actual
4909464.002022-09-268165Actual
3742294.002022-08-269215Actual
3273858263.002024-11-251225Actual
22840203.002024-02-246865Actual
32720556.002024-11-257315Actual
338383241.002024-12-266215Actual
1681752961.002023-08-263975Actual
20870203.002023-12-277865Actual
30504880.002024-09-257265Actual
38028.002022-08-269665Actual
3389843000.002024-12-269965Actual
2085231424.002023-12-275365Actual
9443519456.002023-01-244675Actual
3052211.002024-09-259665Actual
12773550.002023-04-268765Budget
361481288.002025-02-247715Actual
1681355640.002023-08-263475Actual
14783680659.002023-06-26675Actual
14738218.002023-06-268915Actual
2288225524.002024-02-243275Actual
2491722025.002024-04-253375Actual
1884622302.002023-10-263275Actual
2670179.002022-07-278465Actual
13719757.002023-05-267715Actual
9383300.002023-01-247365Budget
157591480.002023-07-279765Actual
373351155.002025-03-268065Actual
1489216.002022-06-268415Actual
606814336.002022-10-262475Actual
19835827.002023-11-267265Actual
22807140.002024-02-246815Actual
1498432.002022-06-269215Actual
1042540500.002023-02-246015Budget
2825447217.002024-07-261975Actual
6045139.002022-10-268965Actual
25988350000.002024-05-254275Actual
30501248.002024-09-256865Actual
1546480.002022-06-268165Budget
208682618.002023-12-277665Actual
1377780334.002023-05-261475Actual
5968200.002022-10-267815Budget
30488167982.002024-09-251225Actual
38449301.002025-04-267815Actual
36155250.002025-02-248515Actual
31612317.002024-10-259415Actual
262671400.002022-07-275665Budget
2383839154.002024-03-256065Actual
2826336027.002024-07-263275Actual
59950.002022-10-265465Budget
362049579.002025-02-24875Actual
37301860.002025-03-268115Actual
2711831223.002024-06-254075Actual
1988415961.002023-11-2610075Actual
27034869.002024-06-256515Actual
14723173.002023-06-266815Actual
2935184.002024-08-258215Actual
4532886.002022-05-262375Actual
6038200.002022-10-268365Budget
3705553.002022-08-266515Actual
2389423789.002024-03-254075Actual
29373437.002024-08-256665Actual
167643939.002023-08-266265Actual
1673796.002023-08-267115Actual
2936313364.002024-08-255265Actual
156910302.002022-06-26775Actual
3047776.002024-09-258215Actual
4488232.002022-05-261875Actual
1490200.002022-06-268415Budget
2189341799.002024-01-241475Actual
16800170564.002023-08-261575Actual
21860294.002024-01-246565Actual
248609.002024-04-259615Actual
127322084.002023-04-266165Actual
10453514.002023-02-248115Actual
2937648.002024-08-256965Actual
27084891.002024-06-258765Actual
14582595.002022-06-266215Actual
4853190.002022-09-268415Actual
3616763219.002025-02-245665Actual
6046214.002022-10-269065Actual
10497650.002023-02-247265Budget
37465610.002022-08-265265Actual
259121041.002024-05-258015Actual
38501650677.002025-04-26475Actual
13727743.002023-05-268715Actual
3850595724.002025-04-261375Actual
10515146.002023-02-248365Actual
1475832.002023-06-266965Actual
3743207.002022-08-269415Actual
30530115039.002024-09-251375Actual
2490213942.002024-04-25875Actual
1555550.002022-06-268765Budget
820180.002022-12-277115Budget
71262200.002022-11-266265Budget
4903650.002022-09-267765Budget
1986610165.002023-11-262075Actual
37317123371.002025-03-265665Actual
93122240.002023-01-246215Actual
25941405.002024-05-257265Actual
3911800.002022-05-266265Budget
15188700.002022-06-266365Budget
2598360.002022-07-277615Actual
4890119.002022-09-266865Actual
94292945.002023-01-242375Actual
30546164374.002024-09-253575Actual
36146426.002025-02-247415Actual
2387312186.002024-03-25875Actual
198538.002023-11-269665Actual
37366199692.002025-03-262975Actual
270334424.002024-06-256215Actual
27076810.002024-06-257765Actual
59443571.002022-10-266115Actual
11589246.002023-03-269415Actual
282116974.002024-07-265465Actual
2381370.002024-03-257115Actual
270550477.002022-07-273575Actual
338561134.002024-12-268715Actual
316224595.002024-10-256265Actual
2388647642.002024-03-253175Actual
1777638.002023-09-268215Actual
27109187338.002024-06-252975Actual
18770155.002023-10-266815Actual
18776614.002023-10-267715Actual
1474622137.002023-06-265365Actual
150329600.002022-06-265265Budget
338704473.002024-12-266265Actual
7087380.002022-11-267615Budget
601659.002022-10-266965Actual
1574847.002023-07-278265Actual
1783551419.002023-09-262175Actual
2383318133.002024-03-255265Actual
1592710156.002022-06-264375Actual
3166275018.002024-10-252175Actual
23826211.002024-03-258915Actual
3621424999.002025-02-242475Actual
1885128405.002023-10-263875Actual
8257210.002022-12-276765Actual
60672886.002022-10-262375Actual
187654829.002023-10-266115Actual
10519117.002023-02-248565Actual
1051350.002023-02-248265Budget
3504617767.002025-01-249465Actual
486633698.002022-09-265265Actual
28247773118.002024-07-26675Actual
21868226.002024-01-247465Actual
39384-13706.102025-05-259275Actual
104812600.002023-02-246165Budget
40470.002022-05-267165Budget
12713185.002023-04-268915Actual
21862138.002024-01-246765Actual
432174.002022-05-269065Actual
369929000.002022-08-266015Budget
3764200.002022-08-266765Actual
8267215.002022-12-277465Actual
13717304.002023-05-267415Actual
2388051636.002024-03-252175Actual
24890163.002024-04-258965Actual
11611376.002023-03-266565Actual
18809344.002023-10-267465Actual
8263480.002022-12-277265Budget
4929433300.002022-09-2610165Budget
304731122.002024-09-257715Actual
25945788.002024-05-257765Actual
1465252.002022-06-266715Actual
2190117861.002024-01-242475Actual
1478422199.002023-06-26775Actual
270511134.002024-06-258715Actual
18777170.002023-10-267815Actual
127928232.002023-04-261875Actual
493312464.002022-09-26775Actual
4827480.002022-09-266615Budget
1378520384.002023-05-262475Actual
21877100.002024-01-248565Actual
3736522806.002025-03-262875Actual
37325328.002025-03-266765Actual
1682116640.002023-08-2610075Actual
11626173.002023-03-267465Actual
3273714.002024-11-259615Actual
11612342.002023-03-266665Actual
37376-37220.002025-03-264375Actual
9405550.002023-01-248765Budget
4946114372.002022-09-262975Actual
361377952.002025-02-246115Actual
2621243.002022-07-279415Actual
6028680.002022-10-267765Actual
367200.002022-05-268515Budget
29383294.002024-08-257865Actual
411846.002022-05-267665Actual
2082346644.002023-12-276015Actual
33840492.002024-12-266615Actual
12739390.002023-04-266565Actual
7149686.002022-11-267765Actual
3054426757.002024-09-253375Actual
30506378.002024-09-257465Actual
157743752.002023-07-272375Actual
22815814.002024-02-248015Actual
15707328.002023-07-277415Actual
14772540.002023-06-268765Actual
16769180.002023-08-266865Actual
3391829634.002024-12-263375Actual
3391327418.002024-12-262475Actual
2652300.002022-07-277365Budget
38490234.002025-04-268565Actual
7141480.002022-11-267265Budget
713980.002022-11-267165Budget
2709970136.002024-06-251475Actual
151224960.002022-06-266065Actual
1049462.002023-02-246965Actual
22814212.002024-02-247815Actual
5983181.002022-10-268915Actual
2597380.002022-07-277615Budget
167656022.002023-08-266365Actual
3384354.002024-12-266915Actual
16734281.002023-08-266715Actual
939753.002023-01-248265Actual
32768417.002024-11-259065Actual
15749163.002023-07-278365Actual
127562999.002023-04-267665Actual
37342226.002025-03-268965Actual
116272800.002023-03-267665Budget
2596611725.002024-05-25875Actual
25922616.002024-05-259215Actual
70683000.002022-11-266115Budget
38439655.002025-04-266515Actual
12740354.002023-04-266665Actual
29388189.002024-08-258465Actual
3798278.002022-08-269065Actual
1379545545.002023-05-263975Actual
305231031.002024-09-259765Actual
26967132.002022-07-272275Actual
3621015113.002025-02-242075Actual
282241166.002024-07-267265Actual
1478513613.002023-06-26875Actual
14754318.002023-06-266565Actual
31625766.002024-10-256665Actual
6014200.002022-10-266865Budget
350549600.002025-01-24875Actual
259901455599.002024-05-254575Actual
3735410425.002025-03-26875Actual
82519200.002022-12-276365Budget
30500327.002024-09-256765Actual
36227827938.002025-02-244675Actual
2938666.002024-08-258265Actual
3783650.002022-08-268065Budget
1779348438.002023-09-266065Actual
1784320571.002023-09-263375Actual
71172312.002022-11-265365Actual
137839272.002023-05-262275Actual
82947.002022-12-279665Actual
1578020155.002023-07-273375Actual
18778638.002023-10-268015Actual
1473208.002022-06-267415Actual
8271650.002022-12-277765Budget
228462877.002024-02-247665Actual
11614200.002023-03-266765Budget
33858348.002024-12-269015Actual
3385272.002024-12-268215Actual
1479034101.002023-06-261975Actual
2288676946.002024-02-243775Actual
8220200.002022-12-278315Budget
1270350.002023-04-268215Budget
29375176.002024-08-256865Actual
2185635880.002024-01-246065Actual
3052821297.002024-09-25775Actual
22847668.002024-02-247765Actual
23891133724.002024-03-253775Actual
11555280.002023-03-266715Budget
494415232.002022-09-262475Actual
24924-277997.002024-04-254375Actual
2654180.002022-07-277465Actual
384383578.002025-04-266215Actual
293901053.002024-08-258765Actual
71715217.002022-11-269465Actual
495813323.002022-09-2610075Actual
13710569.002023-05-266515Actual
30486299.002024-09-259415Actual
2710114817.002024-06-251875Actual
1550200.002022-06-268365Budget
25936619.002024-05-256665Actual
48648.002022-09-269615Actual
145531600.002022-06-266015Budget
46519062.002022-05-264075Actual
373635248.002025-03-262375Actual
13787148680.002023-05-262975Actual
350213009.002025-01-246265Actual
10558131839.002023-02-244375Actual
823415352.002022-12-275265Actual
10490200.002023-02-246765Budget
154740.002022-06-268265Budget
12688100.002023-04-267115Budget
3848784.002025-04-268265Actual
36181302.002025-02-247465Actual
2588120.002022-07-276815Actual
1679624785.002023-08-26775Actual
3276281.002024-11-258265Actual
3507035952.002025-01-243475Actual
3843658126.002025-04-266015Actual
93113000.002023-01-246115Budget
20843675.002023-12-278715Actual
257629440.002022-07-276015Actual
49407408.002022-09-262075Actual
42140.002022-05-268265Budget
1880562.002023-10-266965Actual
4931748052.002022-09-26475Actual
1472575.002023-06-267115Actual
9321168.002023-01-246815Actual
1478910701.002023-06-261875Actual
2284160.002024-02-246965Actual
10452850.002023-02-248015Budget
12775105.002023-04-268965Actual
38440596.002025-04-266615Actual
23819779.002024-03-258015Actual
29360313.002024-08-259415Actual
188409088.002023-10-262275Actual
17804302.002023-09-267365Actual
11577200.002023-03-268315Budget
2286343000.002024-02-249965Actual
29380269.002024-08-257465Actual
260860.002022-07-278215Budget
1167514545.002023-03-263375Actual
4898245.002022-09-267365Actual
19872133812.002023-11-262975Actual
147537379.002023-06-266365Actual
127379600.002023-04-266365Budget
1273613495.002023-04-266365Actual
7168203.002022-11-269065Actual
361561215.002025-02-248715Actual
3163876.002024-10-258265Actual
104283000.002023-02-246215Budget
262353683.002022-07-271225Actual
1274880.002023-04-267165Budget
28266196019.002024-07-263575Actual
105452916.002023-02-242375Actual
1373311.002023-05-269615Actual
83088149.002022-12-272075Actual
3792200.002022-05-265265Budget
1279326232.002023-04-261975Actual
29358-349.002024-08-259115Actual
942737752.002023-01-242175Actual
6031742.002022-10-268065Actual
27074267.002024-06-257465Actual
36221115892.002025-02-243575Actual
3387689.002024-12-266965Actual
30499657.002024-09-256665Actual
12771100.002023-04-268565Budget
2590555.002024-05-256915Actual
25911252.002024-05-257815Actual
3722650.002022-08-267715Budget
9389623.002023-01-247765Actual
15703182.002023-07-276815Actual
6029192.002022-10-267865Actual
7137200.002022-11-266865Budget
6012200.002022-10-266765Budget
2941325805.002024-08-252475Actual
6034480.002022-10-268165Budget
1672946868.002023-08-266015Actual
2703887.002024-06-256915Actual
1573316512.002023-07-276365Actual
2641364.002022-07-276665Actual
5997126471.002022-10-265665Actual
14722231.002023-06-266715Actual
2383690754.002024-03-255665Actual
12700963.002023-04-268015Actual
718171963.002022-11-261375Actual
19807488.002023-11-268115Actual
208573810.002023-12-276265Actual
12744200.002023-04-266865Budget
238823752.002024-03-252375Actual
30514212.002024-09-258465Actual
70712100.002022-11-266215Budget
282301192.002024-07-268065Actual
24887125.002024-04-258465Actual
29389185.002024-08-258565Actual
493774080.002022-09-261575Actual
373206891.002025-03-266165Actual
9395500.002023-01-248165Actual
10465153.002023-02-248915Actual
157589.002023-07-279665Actual
936912818.002023-01-246365Actual
7105650.002022-11-268715Budget
47013976.002022-05-2610075Actual
32759311.002024-11-257865Actual
10440104.002023-02-247115Actual
24883687.002024-04-258065Actual
25964586269.002024-05-25675Actual
25902499.002024-05-256615Actual
1496324.002022-06-269015Actual
2191224284.002024-01-244075Actual
2598244321.002024-05-253475Actual
228773790.002024-02-242375Actual
13772721264.002023-05-26475Actual
2934270.002024-08-256915Actual
2486335432.002024-04-255365Actual
35023604.002025-01-246565Actual
2283278998.002024-02-245665Actual
2191143647.002024-01-243975Actual
2668200.002022-07-278365Budget
12726103500.002023-04-265665Budget
31645-309.002024-10-259165Actual
11633650.002023-03-268065Budget
2282711.002024-02-249615Actual
1054344653.002023-02-242175Actual
24851143.002024-04-258315Actual
3279968767.002024-11-253975Actual
4952107678.002022-09-263775Actual
2085485031.002023-12-275665Actual
1883946791.002023-10-262175Actual
198272342.002023-11-266265Actual
3167570615.002024-10-253975Actual
6048285.002022-10-269265Actual
35041891.002025-01-248765Actual
20912-148500.002023-12-274375Actual
381237392.002022-08-261475Actual
2589857641.002024-05-256015Actual
24855158.002024-04-258915Actual
21889464440.002024-01-24675Actual
23811162.002024-03-256815Actual
7144354.002022-11-267365Actual
43838500.002022-05-269965Actual
14765154.002023-06-267865Actual
315991337.002024-10-257715Actual
394553.002022-05-266565Actual
2712121630.002024-06-2510075Actual
2389226827.002024-03-253875Actual
1278716793.002023-04-26775Actual
9329380.002023-01-247615Budget
10443276.002023-02-247415Actual
1575753289.002023-07-279465Actual
1279538158.002023-04-262175Actual
127236747.002023-04-265365Actual
5971561.002022-10-268115Actual
3734629169.002025-03-269465Actual
943774805.002023-01-243575Actual
1779211015.002023-09-265765Actual
3727480.002022-08-268115Budget
316237990.002024-10-256365Actual
492549548.002022-09-269465Actual
7155445.002022-11-268165Actual
304909785.002024-09-255365Actual
38168561.002022-08-262075Actual
7102100.002022-11-268415Budget
35043270.002025-01-249065Actual
338695963.002024-12-266165Actual
3351900.002022-05-266215Budget
3279336370.002024-11-253275Actual
21849318.002024-01-249415Actual
385135196.002025-04-262375Actual
35011358.002025-01-249415Actual
281834109.002024-07-266215Actual
385467.002022-05-265765Actual
18803285.002023-10-266765Actual
487628000.002022-09-266065Actual
152831.002022-06-266965Actual
23832161691.002024-03-251225Actual
1267240500.002023-04-266015Budget
21873366.002024-01-248165Actual
26322600.002022-07-276165Budget
384911053.002025-04-268765Actual
327661053.002024-11-258765Actual
38453253.002025-04-268315Actual
3391112838.002024-12-262275Actual
127947738.002023-04-262075Actual
6056503823.002022-10-26675Actual
1979973.002023-11-266915Actual
373001389.002025-03-268015Actual
36160612.002025-02-249215Actual
15755-229.002023-07-279165Actual
7131480.002022-11-266565Budget
11574556.002023-03-268115Actual
23890147194.002024-03-253575Actual
488313000.002022-09-266365Budget
6022345.002022-10-267365Actual
18795130264.002023-10-265665Actual
2490610701.002024-04-251875Actual
60648067.002022-10-262075Actual
33859-278.002024-12-269115Actual
456114372.002022-05-262975Actual
1783820579.002023-09-262475Actual
16772903.002023-08-267265Actual
1155848.002023-03-266915Actual
25957532.002024-05-259265Actual
10512380.002023-02-248165Budget
27055537.002024-06-259215Actual
2601200.002022-07-277815Budget
15701485.002023-07-276615Actual
10493200.002023-02-246865Budget
36189174.002025-02-248465Actual
3390472044.002024-12-261375Actual
32764250.002024-11-258465Actual
218692024.002024-01-247665Actual
2703153903.002024-06-256015Actual
16779512.002023-08-268165Actual
27086270.002024-06-259065Actual
116687132.002023-03-262275Actual
14755289.002023-06-266665Actual
1379424460.002023-05-263875Actual
14776272.002023-06-269265Actual
8215480.002022-12-278115Budget
8297498900.002022-12-2710165Budget
2087352.002023-12-278265Actual
5962228.002022-10-267415Actual
32750445.002024-11-256765Actual
17764356.002023-09-266615Actual
2612200.002022-07-278415Budget
36174468.002025-02-246665Actual
1462491.002022-06-266615Actual
717780042.002022-11-26475Actual
25908257.002024-05-257415Actual
3164729715.002024-10-259465Actual
147788.002023-06-269665Actual
20835709.002023-12-277715Actual
3800371.002022-08-269265Actual
34996346.002025-01-247415Actual
17805266.002023-09-267465Actual
19804809.002023-11-267715Actual
10436200.002023-02-246815Budget
4904579.002022-09-267765Actual
269542001.002022-07-272175Actual
381361748.002022-08-261575Actual
823622100.002022-12-275365Budget
1552114.002022-06-268465Actual
12757540.002023-04-267765Actual
11649-198.002023-03-269165Actual
30505450.002024-09-257365Actual
17809772.002023-09-268065Actual
3162055973.002024-10-256065Actual
2933554896.002024-08-256015Actual
248959.002024-04-259665Actual
1478650.002022-06-267715Budget
26285650.002022-07-275765Actual
1374033009.002023-05-266065Actual
2183286.002024-01-247115Actual
17840153144.002023-09-262975Actual
2383734000.002024-03-255765Actual
375161700.002022-08-265665Budget
3892038.002022-05-266165Actual
33861293.002024-12-269415Actual
2286984721.002024-02-241375Actual
18779395.002023-10-268115Actual
2660200.002022-07-277865Budget
22838546.002024-02-246665Actual
719013888.002022-11-262475Actual
14766579.002023-06-268065Actual
19857514972.002023-11-26475Actual
4527062.002022-05-262275Actual
2184056.002024-01-248215Actual
151326400.002022-06-266065Budget
10437240.002023-02-246815Actual
218848.002024-01-249665Actual
2700114372.002022-07-272975Actual
9381961.002023-01-247265Actual
10466235.002023-02-249015Actual
14728404.002023-06-267615Actual
1982538033.002023-11-266065Actual
188413790.002023-10-262375Actual
830112911.002022-12-27775Actual
1280919443.002023-04-264075Actual
28189122.002024-07-267115Actual
15717608.002023-07-278715Actual
1478038500.002023-06-269965Actual
219141072000.002024-01-244675Actual
115970.002023-03-265465Budget
23829432.002024-03-259215Actual
2289217999.002024-02-2410075Actual
105041542.002023-02-247665Actual
2940714817.002024-08-251875Actual
6030200.002022-10-267865Budget
8210734.002022-12-277715Actual
1273125392.002023-04-266065Actual
3386848438.002024-12-266065Actual
6027650.002022-10-267765Budget
373331031.002025-03-267765Actual
2486740365.002024-04-256065Actual
33855202.002024-12-268515Actual
25935680.002024-05-256565Actual
12715-226.002023-04-269115Actual
29339638.002024-08-256615Actual
2090425524.002023-12-273275Actual
17845160287.002023-09-263575Actual
2490949687.002024-04-252175Actual
17774644.002023-09-268015Actual
18814512.002023-10-268165Actual
2667200.002022-07-278365Actual
607918871.002022-10-264075Actual
157739272.002023-07-272275Actual
2640380.002022-07-276665Budget
7161135.002022-11-268465Actual
7153720.002022-11-268065Actual
1576768279.002023-07-271475Actual
468359790.802022-05-264575Actual
5987249.002022-10-269415Actual
3738650.002022-08-268715Budget
29374234.002024-08-256765Actual
13763126.002023-05-268965Actual
40255.002022-05-266965Actual
37313141508.002025-03-261225Actual
14773133.002023-06-268965Actual
3322700.002022-05-266115Budget
824527440.002022-12-276065Actual
21846336.002024-01-249015Actual
37552534.002022-08-266165Actual
21885676.002024-01-249765Actual
5963380.002022-10-267615Budget
25811900.002022-07-276215Budget
600028800.002022-10-266065Budget
238961366029.002024-03-254675Actual
1479615791.002023-06-262875Actual
11623300.002023-03-267365Budget
137423048.002023-05-266265Actual
831312931.002022-12-272875Actual
2380537943.002024-03-256015Actual
21833365.002024-01-247315Actual
1043871.002023-02-246915Actual
2827037399.002024-07-264075Actual
491247.002022-09-268265Actual
22848170.002024-02-247865Actual
9396380.002023-01-248165Budget
6021300.002022-10-267365Budget
18819675.002023-10-268765Actual
27068208.002024-06-256765Actual
1154439376.002023-03-266015Actual
2940316189.002024-08-25875Actual
372876053.002025-03-266115Actual
1159511152.002023-03-265365Actual
219003790.002024-01-242375Actual
21880211.002024-01-249065Actual
12708200.002023-04-268415Budget
2091122798.002023-12-274075Actual
9416320464.002023-01-2410165Actual
15737101.002023-07-276865Actual
28185691.002024-07-266615Actual
2822270.002024-07-266965Actual
1159324000.002023-03-265265Budget
1676120073.002023-08-265765Actual
2084910.002023-12-279615Actual
24853114.002024-04-258515Actual
20902136788.002023-12-272975Actual
10488380.002023-02-246665Budget
3500295.002025-01-248215Actual
359550.002022-05-268115Budget
27095680941.002024-06-25675Actual
37351596264.002025-03-26475Actual
327465909.002024-11-256265Actual
304811134.002024-09-258715Actual
495322052.002022-09-263875Actual
23862286.002024-03-259065Actual
23808473.002024-03-256515Actual
10431550.002023-02-246515Budget
3506212711.002025-01-242275Actual
259344056.002024-05-256365Actual
1267343056.002023-04-266015Actual
607217537.002022-10-263275Actual
208587856.002023-12-276365Actual
154838.002022-06-268265Actual
1985920486.002023-11-26775Actual
15754286.002023-07-279065Actual
1785217999.002023-09-2610075Actual
316491113.002024-10-259765Actual
38463134861.002025-04-261225Actual
23820482.002024-03-258115Actual
15372703.002022-06-267665Actual
12695769.002023-04-267715Actual
19882134897.002023-11-264375Actual
178373752.002023-09-262375Actual
60628232.002022-10-261875Actual
38148232.002022-08-261875Actual
327393884.002024-11-255265Actual
13765-155.002023-05-269165Actual
7106630.002022-11-268715Actual
20826570.002023-12-276515Actual
21871155.002024-01-247865Actual
38494-346.002025-04-269165Actual
384823478.002025-04-267665Actual
3052915812.002024-09-25875Actual
3731955973.002025-03-266065Actual
24854608.002024-04-258715Actual
15724179804.002023-07-271225Actual
2287058175.002024-02-241475Actual
14802164688.002023-06-263575Actual
25983122974.002024-05-253575Actual
7100152.002022-11-268315Actual
22825387.002024-02-249215Actual
2288725775.002024-02-243875Actual
1475947.002023-06-267165Actual
3736178807.002025-03-262175Actual
20846-247.002023-12-279115Actual
27054-322.002024-06-259115Actual
29404118989.002024-08-251375Actual
24837338.002024-04-256515Actual
24843245.002024-04-257315Actual
5964408.002022-10-267615Actual
37292405.002025-03-266815Actual
369720.002022-05-268715Actual
24856243.002024-04-259015Actual
7154650.002022-11-268065Budget
3506015113.002025-01-242075Actual
31614159809.002024-10-251225Actual
3807129198.002022-08-26475Actual
33885768.002024-12-268165Actual
20862203.002023-12-276865Actual
2384753.002024-03-257165Actual
830582387.002022-12-271575Actual
339125248.002024-12-262375Actual
1675830109.002023-08-265365Actual
36158459.002025-02-249015Actual
37542600.002022-08-266165Budget
395380.002022-05-266565Budget
228023766.002024-02-246115Actual
94248232.002023-01-241875Actual
37495610.002022-08-265365Actual
3851426074.002025-04-262475Actual
13800124235.002023-05-264675Actual
19802363.002023-11-267415Actual
11677101468.002023-03-263575Actual
4921142.002022-09-268965Actual
37343347.002025-03-269065Actual
17813144.002023-09-268465Actual
3391932559.002024-12-263475Actual
383336285.002022-08-264675Actual
16746185.002023-08-268315Actual
709843.002022-11-268215Actual
384500.002022-05-265765Budget
17779108.002023-09-268515Actual
1531280.002022-06-267265Budget
372891215.002025-03-266515Actual
24845317.002024-04-257615Actual
60022545.002022-10-266165Actual
10521550.002023-02-248765Budget
10463650.002023-02-248715Budget
12753200.002023-04-267465Budget
1988122302.002023-11-264075Actual
8299473488.002022-12-27475Actual
151916097.002022-06-266365Actual
12767126.002023-04-268365Actual
21882281.002024-01-249265Actual
5961200.002022-10-267415Budget
1986756047.002023-11-262175Actual
715845.002022-11-268265Actual
347300.002022-05-267315Budget
605238500.002022-10-269965Actual
19841623.002023-11-268065Actual
3053185389.002024-09-251475Actual
1673662.002023-08-266915Actual
104774000.002023-02-245765Budget
23871609347.002024-03-25675Actual
22816504.002024-02-248115Actual
2492326267.002024-04-254075Actual
607585187.002022-10-263575Actual
281824622.002024-07-266115Actual
2710512584.002024-06-252275Actual
33901505576.002024-12-26675Actual
16820639130.002023-08-264675Actual
2940225145.002024-08-25775Actual
1577618169.002023-07-272875Actual
1272910100.002023-04-265765Budget
14740-269.002023-06-269115Actual
1526200.002022-06-266865Budget
104264200.002023-02-246115Budget
21881-169.002024-01-249165Actual
1782721815.002023-09-26775Actual
607140825.002022-10-263175Actual
29391205.002024-08-258965Actual
361391067.002025-02-246515Actual
33926820976.002024-12-264675Actual
13766259.002023-05-269265Actual
1047210648.002023-02-245265Actual
21836757.002024-01-247715Actual
167593139.002023-08-265465Actual
3737533282.002025-03-264075Actual
2936716037.002024-08-255765Actual
93563204.002023-01-245265Actual
10454480.002023-02-248115Budget
4837216.002022-09-267415Actual
7160157.002022-11-268365Actual
15747452.002023-07-278165Actual
35030399.002025-01-247365Actual
14729728.002023-06-267715Actual
3389529882.002024-12-269465Actual
25920462.002024-05-259015Actual
31677294113.002024-10-254375Actual
9349133.002023-01-248915Actual
293812258.002024-08-257665Actual
15151996.002022-06-266165Actual
3621523981.002025-02-242875Actual
31672180800.002024-10-253575Actual
11646720.002023-03-268765Actual
19798248.002023-11-266815Actual
15782152352.002023-07-273575Actual
352384.002022-05-267615Actual
70692987.002022-11-266115Actual
3741-176.002022-08-269115Actual
33854209.002024-12-268415Actual
15740413.002023-07-277265Actual
20874181.002023-12-278365Actual
1884848453.002023-10-263475Actual
30471356.002024-09-257415Actual
9332650.002023-01-247715Budget
24898393699.002024-04-2510165Actual
16753426.002023-08-269215Actual
3720371.002022-08-267615Actual
35033873.002025-01-247765Actual
823516100.002022-12-275265Budget
595890.002022-10-267115Budget
18811729.002023-10-267765Actual
3165693116.002024-10-251375Actual
33863123735.002024-12-261225Actual
2185328151.002024-01-245365Actual
2086488.002023-12-277165Actual
354650.002022-05-267715Budget
8213650.002022-12-278015Budget
3053712711.002024-09-252275Actual
2686271202.002022-07-27675Actual
2593300.002022-07-277315Budget
20888518382.002023-12-27675Actual
28237238.002024-07-268965Actual
2705714.002024-06-259615Actual
31639266.002024-10-258365Actual
7192110940.002022-11-262975Actual
3166047217.002024-10-251975Actual
719638480.002022-11-263475Actual
82492195.002022-12-276265Actual
38192945.002022-08-262375Actual
1578626515.002023-07-274075Actual
37336715.002025-03-268165Actual
2287210701.002024-02-241875Actual
3165914817.002024-10-251875Actual
9432120090.002023-01-242975Actual
37003100.002022-08-266115Budget
34994122.002025-01-247115Actual
23814298.002024-03-257315Actual
398252.002022-05-266765Actual
27048281.002024-06-258315Actual
4606427.002022-05-263475Actual
315887799.002024-10-256115Actual
29379380.002024-08-257365Actual
2710313483.002024-06-252075Actual
11624280.002023-03-267365Actual
11672106362.002023-03-262975Actual
10534454012.002023-02-24675Actual
327126066.002024-11-256115Actual
353691.002022-05-267715Actual
7202259528.002022-11-264375Actual
38106860.002022-08-26875Actual
18835143867.002023-10-261575Actual
2598538602.002024-05-253875Actual
10489560.002023-02-246665Actual
32773295.002024-11-259765Actual
36153313.002025-02-248315Actual
8252480.002022-12-276565Budget
11585177.002023-03-268915Actual
12701596.002023-04-268115Actual
11553480.002023-03-266615Budget
2589200.002022-07-276815Budget
8298383801.002022-12-2710165Actual
2285138.002024-02-248265Actual
23824143.002024-03-258515Actual
2672100.002022-07-278565Budget
3277213.002024-11-259665Actual
2288146943.002024-02-243175Actual
11658521905.002023-03-26675Actual
3852536370.002025-04-264075Actual
3390847217.002024-12-261975Actual
824318400.002022-12-275765Budget
37592244.002022-08-266365Actual
18828421711.002023-10-2610165Actual
150870700.002022-06-265665Budget
159039327.002022-06-263975Actual
20832351.002023-12-277315Actual
2089758455.002023-12-272175Actual
19831156.002023-11-266765Actual
33906111226.002024-12-261575Actual
1475036239.002023-06-266065Actual
36195387.002025-02-249265Actual
228368545.002024-02-246365Actual
45415979.002022-05-262475Actual
11572850.002023-03-268015Budget
3342035.002022-05-266215Actual
24871412.002024-04-256565Actual
1378111129.002023-05-262075Actual
12774540.002023-04-268765Actual
340200.002022-05-266715Budget
9372480.002023-01-246665Budget
11656501900.002023-03-2610165Budget
16738386.002023-08-267315Actual
37323690.002025-03-266565Actual
1876442787.002023-10-266015Actual
14757114.002023-06-266865Actual
4842650.002022-09-267715Budget
3613664584.002025-02-246015Actual
3279673015.002024-11-253575Actual
35038195.002025-01-248365Actual
25918851.002024-05-258715Actual
25989-1073234.002024-05-254375Actual
71154600.002022-11-265265Budget
6020726.002022-10-267265Actual
156129118.002022-06-269465Actual
2387560934.002024-03-251475Actual
3768.002022-05-269615Actual
19830305.002023-11-266665Actual
3280323981.002024-11-2510075Actual
5980164.002022-10-268515Actual
31627293.002024-10-256865Actual
31594122.002024-10-256915Actual
14572966.002022-06-266115Actual
24861120734.002024-04-251225Actual
71143854.002022-11-265265Actual
11581163.002023-03-268515Actual
36216209982.002025-02-242975Actual
262519000.002022-07-275265Budget
11647161.002023-03-268965Actual
3717250.002022-08-267415Actual
4951117406.002022-09-263575Actual
10502200.002023-02-247465Budget
1987018249.002023-11-262475Actual
1549132.002022-06-268365Actual

Generated 2025-06-25 23:04:44.092 UTC