[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 214   

3699 items

NOTE: Only 1000 elements of total 3699 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238823752.002024-03-242375Actual
2491317999.002024-04-242875Actual
9355117503.002023-01-231225Actual
25945788.002024-05-247765Actual
3390714817.002024-12-251875Actual
28194305.002024-07-257815Actual
35077845348.002025-01-234675Actual
218848.002024-01-239665Actual
44164261.002022-05-25475Actual
24851143.002024-04-248315Actual
18767452.002023-10-256515Actual
11655557639.002023-03-2510165Actual
23824143.002024-03-248515Actual
22865610373.002024-02-23475Actual
35034249.002025-01-237865Actual
104764436.002023-02-235765Actual
35071134124.002025-01-233575Actual
20887494396.002023-12-26475Actual
238416800.002024-03-246365Actual
2936716037.002024-08-245765Actual
3620573282.002025-02-231375Actual
1049462.002023-02-236965Actual
127342100.002023-04-256265Budget
8258200.002022-12-266865Budget
1983447.002023-11-257165Actual
48951444.002022-09-257265Actual
6054363227.002022-10-2510165Actual
22852131.002024-02-238365Actual
34999358.002025-01-237815Actual
15767491.002022-06-252075Actual
238402411.002024-03-246265Actual
137501101.002023-05-257265Actual
2821458664.002024-07-256065Actual
26561700.002022-07-267665Budget
10548105222.002023-02-232975Actual
38449301.002025-04-257815Actual
1047311200.002023-02-235265Budget
83107062.002022-12-262275Actual
2189265486.002024-01-231375Actual
28198264.002024-07-258315Actual
33851753.002024-12-258115Actual
410248.002022-05-257465Actual
293365069.002024-08-246115Actual
146990.002022-06-257115Actual
15736135.002023-07-266765Actual
2387486832.002024-03-241375Actual
12783337398.002023-04-2510165Actual
32791197634.002024-11-242975Actual
71143854.002022-11-255265Actual
14764513.002023-06-257765Actual
599916900.002022-10-255765Budget
2597722336.002024-05-242875Actual
1986610165.002023-11-252075Actual
24882177.002024-04-247865Actual
4488232.002022-05-251875Actual
4891200.002022-09-256865Budget
30465710.002024-09-246615Actual
427112.002022-05-258565Actual
4826473.002022-09-256615Actual
381152486.002022-08-251375Actual
718171963.002022-11-251375Actual
23869453341.002024-03-2410165Actual
33897626.002024-12-259765Actual
16773332.002023-08-257365Actual
43795.002022-05-259765Actual
943515024.002023-01-233375Actual
35042176.002025-01-238965Actual
126754417.002023-04-256115Actual
20888518382.002023-12-26675Actual
59928000.002022-10-255365Budget
33131600.002022-05-256015Budget
145531600.002022-06-256015Budget
157255504.002023-07-265265Actual
17829102065.002023-09-251375Actual
44295647.002022-05-25675Actual
361391067.002025-02-236515Actual
2384753.002024-03-247165Actual
126762650.002023-04-256215Actual
8287630.002022-12-268765Actual
4907749.002022-09-258065Actual
7161135.002022-11-258465Actual
30472624.002024-09-247615Actual
13763126.002023-05-258965Actual
424200.002022-05-258365Budget
1274754.002023-04-257165Actual
15721334.002023-07-269215Actual
2190619116.002024-01-233375Actual
1565305900.002022-06-2510165Budget
10533190501.002023-02-23475Actual
4930481412.002022-09-2510165Actual
71868314.002022-11-252075Actual
15161497.002022-06-256265Actual
258995915.002024-05-246115Actual
1675716058.002023-08-255265Actual
1680311771.002023-08-252075Actual
2663551.002022-07-268165Actual
2183157.002024-01-236915Actual
3501941897.002025-01-236065Actual
37717392.002022-05-251225Actual
10524184.002023-02-239065Actual
6024200.002022-10-257465Budget
20850119879.002023-12-261225Actual
20865262.002023-12-267265Actual
188009488.002023-10-256365Actual
14726332.002023-06-257315Actual
1883946791.002023-10-252175Actual
32782115104.002024-11-241575Actual
12708200.002023-04-258415Budget
1882438637.002023-10-259465Actual
2674720.002022-07-268765Actual
1480623045.002023-06-254075Actual
8271650.002022-12-267765Budget
1983334.002023-11-256965Actual
13730-290.002023-05-259115Actual
24884425.002024-04-248165Actual
29338702.002024-08-246515Actual
8263480.002022-12-267265Budget
293812258.002024-08-247665Actual
2710114817.002024-06-241875Actual
15706326.002022-06-25875Actual
24837338.002024-04-246515Actual
1377780334.002023-05-251475Actual
3715300.002022-08-257315Budget
28234220.002024-07-258465Actual
3619711.002025-02-239665Actual
3622031180.002025-02-233475Actual
25951180.002024-05-248465Actual
823719190.002022-12-265365Actual
26295100.002022-07-265765Budget
94248232.002023-01-231875Actual
2707044.002024-06-246965Actual
5963380.002022-10-257615Budget
3796720.002022-08-258765Actual
494138158.002022-09-252175Actual
373214020.002025-03-256265Actual
25917188.002024-05-248515Actual
930932000.002023-01-236015Actual
12781563.002023-04-259765Actual
48648.002022-09-259615Actual
187909.002023-10-259615Actual
12683225.002023-04-256715Actual
1522380.002022-06-256665Budget
13726162.002023-05-258515Actual
373166729.002025-03-255465Actual
713861.002022-11-256965Actual
37338248.002025-03-258365Actual
9317436.002023-01-236615Actual
3506428225.002025-01-232475Actual
1776861.002023-09-257115Actual
158863996.002022-06-253775Actual
20869716.002023-12-267765Actual
1475947.002023-06-257165Actual
17772589.002023-09-257715Actual
3851212711.002025-04-252275Actual
1372358.002023-05-258215Actual
2594260.002022-07-267315Actual
10433480.002023-02-236615Budget
33926820976.002024-12-254675Actual
10510690.002023-02-238065Actual
3501399997.002025-01-231225Actual
1156072.002023-03-257115Actual
601860.002022-10-257165Budget
157322257.002023-07-266265Actual
2710247217.002024-06-241975Actual
28238366.002024-07-259065Actual
1155848.002023-03-256915Actual
2703887.002024-06-246915Actual
327134853.002024-11-246215Actual
1377910701.002023-05-251875Actual
3735814817.002025-03-251875Actual
605238500.002022-10-259965Actual
11623300.002023-03-257365Budget
1166746764.002023-03-252175Actual
17846141611.002023-09-253775Actual
608212539.002022-10-2510075Actual
31641212.002024-10-248565Actual
431113.002022-05-258965Actual
37484800.002022-08-255365Budget
6020726.002022-10-257265Actual
1884622302.002023-10-253275Actual
1043871.002023-02-236915Actual
338377130.002024-12-256115Actual
19883971486.002023-11-254675Actual
38726400.002022-05-256065Budget
1785217999.002023-09-2510075Actual
831831903.002022-12-263475Actual
28266196019.002024-07-253575Actual
12760158.002023-04-257865Actual
2612200.002022-07-268415Budget
8195380.002022-12-266615Budget
3166931223.002024-10-243275Actual
1055717537.002023-02-234075Actual
248355119.002024-04-246115Actual
13752326.002023-05-257465Actual
16748149.002023-08-258515Actual
25969111391.002024-05-241575Actual
825011514.002022-12-266365Actual
1463380.002022-06-256615Budget
4865149237.002022-09-251225Actual
33857226.002024-12-258915Actual
1784150764.002023-09-253175Actual
22828126589.002024-02-231225Actual
208254307.002023-12-266215Actual
12784320500.002023-04-2510165Budget
481832640.002022-09-256015Actual
1497-259.002022-06-259115Actual
21875125.002024-01-238365Actual
11625200.002023-03-257465Budget
158112800.002022-06-252875Actual
270919062.002022-07-264075Actual
10489560.002023-02-236665Actual
7178499746.002022-11-25675Actual
361713056.002025-02-236265Actual
2604850.002022-07-268015Budget
33874410.002024-12-256765Actual
17816187.002023-09-258965Actual
2490610701.002024-04-241875Actual
369828000.002022-08-256015Actual
372886053.002025-03-256215Actual
33906111226.002024-12-251575Actual
27085176.002024-06-248965Actual
304751243.002024-09-248015Actual
3851928771.002025-04-253375Actual
7089650.002022-11-257715Budget
25910825.002024-05-247715Actual
3279427620.002024-11-243375Actual
1577517472.002023-07-262475Actual
1374849.002023-05-256965Actual
2191143647.002024-01-233975Actual
37495610.002022-08-255365Actual
27088360.002024-06-249265Actual
3732214983.002025-03-256365Actual
8276668.002022-12-268065Actual
2654180.002022-07-267465Actual
25978195576.002024-05-242975Actual
1378034101.002023-05-251975Actual
4859185.002022-09-258915Actual
33866109060.002024-12-255665Actual
13800124235.002023-05-254675Actual
25935680.002024-05-246565Actual
32756434.002024-11-247465Actual
4836332.002022-09-257315Actual
377060.002022-08-257165Budget
36175248.002025-02-236765Actual
35044-216.002025-01-239165Actual
18844148680.002023-10-252975Actual
1159410600.002023-03-255365Budget
4860285.002022-09-259015Actual
338400.002022-05-256615Actual
36153313.002025-02-238315Actual
4121700.002022-05-257665Budget
1379399166.002023-05-253775Actual
1556540.002022-06-258765Actual
13745442.002023-05-256665Actual
153070.002022-06-257165Budget
375328800.002022-08-256065Budget
10488380.002023-02-236665Budget
2287552502.002024-02-232175Actual
1566321957.002022-06-2510165Actual
14754318.002023-06-256565Actual
1167015382.002023-03-252475Actual
3500295.002025-01-238215Actual
157743752.002023-07-262375Actual
8231228.002022-12-269415Actual
2824827212.002024-07-25775Actual
15766103557.002023-07-261375Actual
14802164688.002023-06-253575Actual
601659.002022-10-256965Actual
270606186.002024-06-245465Actual
3621424999.002025-02-232475Actual
30486299.002024-09-249415Actual
826046.002022-12-266965Actual
2388051636.002024-03-242175Actual
22844351.002024-02-237365Actual
3733147.002022-08-258415Actual
1883810058.002023-10-252075Actual
830443823.002022-12-261475Actual
218572945.002024-01-236165Actual
1534300.002022-06-257365Budget
937844.002023-01-236965Actual
218999088.002024-01-232275Actual
4862380.002022-09-259215Actual
33847573.002024-12-257615Actual
23823162.002024-03-248415Actual
115970.002023-03-255465Budget
9330392.002023-01-237615Actual
9359117863.002023-01-235665Actual
19849235.002023-11-259065Actual
10432647.002023-02-236615Actual
17798402.002023-09-256665Actual
270324424.002024-06-246115Actual
9382480.002023-01-237265Budget
1782110.002023-09-259665Actual
36200236056.002025-02-2310165Actual
3737630.002022-08-258715Actual
3501638.002025-01-235465Actual
23891133724.002024-03-243775Actual
1884720986.002023-10-253375Actual
12689400.002023-04-257315Budget
13729363.002023-05-259015Actual
33854209.002024-12-258415Actual
2280964.002024-02-237115Actual
600614529.002022-10-256365Actual
401189.002022-05-256865Actual
3505314907.002025-01-23775Actual
266540.002022-07-268265Budget
19803449.002023-11-257615Actual
37303301.002025-03-258315Actual
228023766.002024-02-236115Actual
71283854.002022-11-256365Actual
127189.002023-04-259615Actual
147633089.002023-06-257665Actual
12739390.002023-04-256565Actual
30464781.002024-09-246515Actual
37782900.002022-08-257665Budget
9373401.002023-01-236665Actual
1047210648.002023-02-235265Actual
484960.002022-09-258215Actual
13731484.002023-05-259215Actual
147184145.002023-06-256115Actual
11568650.002023-03-257715Budget
33921126115.002024-12-253775Actual
16744525.002023-08-258115Actual
11636530.002023-03-258165Actual
218919288.002024-01-23875Actual
375038587.002022-08-255665Actual
3794100.002022-08-258565Budget
24838307.002024-04-246615Actual
304955603.002024-09-246165Actual
2383420400.002024-03-245365Actual
14740-269.002023-06-259115Actual
32733428.002024-11-249015Actual
14572966.002022-06-256115Actual
22805360.002024-02-236615Actual
315901215.002024-10-246515Actual
15720-201.002023-07-269115Actual
37310576.002025-03-259215Actual
28261224394.002024-07-252975Actual
14728404.002023-06-257615Actual
1568316340.002022-06-25675Actual
33901505576.002024-12-25675Actual
3765200.002022-08-256765Budget
3852822806.002025-04-2510075Actual
116043058.002023-03-256165Actual
938080.002023-01-237165Budget
7135200.002022-11-256765Budget
2490811343.002024-04-242075Actual
21889464440.002024-01-23675Actual
2936113.002024-08-249615Actual
116687132.002023-03-252275Actual
33841265.002024-12-256715Actual
26368700.002022-07-266365Budget
35023604.002025-01-236565Actual
37357101124.002025-03-251575Actual
316341085.002024-10-247765Actual
829638500.002022-12-269965Actual
29387231.002024-08-248365Actual
24853114.002024-04-248515Actual
28184761.002024-07-256515Actual
3276281.002024-11-248265Actual
708170.002022-11-257115Actual
13717304.002023-05-257415Actual
22855608.002024-02-238765Actual
93661920.002023-01-236265Actual
2602224.002022-07-267815Actual
720118490.002022-11-254075Actual
38445456.002025-04-257315Actual
94207821.002023-01-23875Actual
8214840.002022-12-268015Actual
2084910.002023-12-269615Actual
12696650.002023-04-257715Budget
31658140527.002024-10-241575Actual
32801-26686.002024-11-244375Actual
1679010.002023-08-259665Actual
943113715.002023-01-232875Actual
83028764.002022-12-26875Actual
37311334.002025-03-259415Actual
23818191.002024-03-247815Actual
382014934.002022-08-252475Actual
25922616.002024-05-249215Actual
29393-252.002024-08-249165Actual
8210734.002022-12-267715Actual
6013266.002022-10-256765Actual
1777638.002023-09-258215Actual
1576038500.002023-07-269965Actual
15728144604.002023-07-265665Actual
14734194.002023-06-258315Actual
21877100.002024-01-238565Actual
361501431.002025-02-238015Actual
12702480.002023-04-258115Budget
11641164.002023-03-258465Actual
1480255.002022-06-257815Actual
3932244.002022-05-256365Actual
19831156.002023-11-256765Actual
372948.002022-08-258215Actual
1047929300.002023-02-236065Budget
38481281.002025-04-257465Actual
7106630.002022-11-258715Actual
1051442.002023-02-238265Actual
150870700.002022-06-255665Budget
30483369.002024-09-249015Actual
2703153903.002024-06-246015Actual
2389345844.002024-03-243975Actual
48710.002022-09-255465Budget
9403148.002023-01-238565Actual
1982361159.002023-11-255665Actual
31677294113.002024-10-244375Actual
3622534997.002025-02-234075Actual
33849318.002024-12-257815Actual
15734270.002023-07-266565Actual
9401100.002023-01-238465Budget
3720371.002022-08-257615Actual
3049111.002024-09-245465Actual
3846213.002025-04-259615Actual
491247.002022-09-258265Actual
16791679.002023-08-259765Actual
60032600.002022-10-256165Budget
25918851.002024-05-248715Actual
1053846309.002023-02-231475Actual
2566118617.002024-05-239375Actual
3046161438.002024-09-246015Actual
3737337874.002025-03-253875Actual
943858516.002023-01-233775Actual
2483441576.002024-04-246015Actual
375219.002022-05-259415Actual
1165158365.002023-03-259465Actual
2282711.002024-02-239615Actual
316333894.002024-10-247665Actual
16734281.002023-08-256715Actual
7107127.002022-11-258915Actual
10463650.002023-02-238715Budget
10458180.002023-02-238315Actual
4842650.002022-09-257715Budget
315911105.002024-10-246615Actual
4845924.002022-09-258015Actual
25811900.002022-07-266215Budget
1270461.002023-04-258215Actual
16738386.002023-08-257315Actual
8256200.002022-12-266765Budget
1676120073.002023-08-255765Actual
10461144.002023-02-238515Actual
2387560934.002024-03-241475Actual
1474534435.002023-06-255265Actual
2283022786.002024-02-235365Actual
1273613495.002023-04-256365Actual
150225756.002022-06-255265Actual
384851301.002025-04-258065Actual
38486806.002025-04-258165Actual
12753200.002023-04-257465Budget
20833322.002023-12-267415Actual
1988122302.002023-11-254075Actual
3054426757.002024-09-243375Actual
14762240.002023-06-257465Actual
248609.002024-04-249615Actual
7203315767.002022-11-254675Actual
824097300.002022-12-265665Budget
18781131.002023-10-258315Actual
361377952.002025-02-236115Actual
21841194.002024-01-238315Actual
1281211755.002023-04-2510075Actual
1477198.002023-06-258565Actual
406168.002022-05-257265Actual
7073399.002022-11-256515Actual
4915200.002022-09-258465Budget
2191024460.002024-01-233875Actual
7099200.002022-11-258315Budget
603647.002022-10-258265Actual
821852.002022-12-268215Actual
13711518.002023-05-256615Actual
1348115622.002023-05-249375Actual
25952161.002024-05-248565Actual
48688700.002022-09-255365Budget
2824149067.002024-07-259465Actual
3166312838.002024-10-242275Actual
1678053.002023-08-258265Actual
28191363.002024-07-257415Actual
23864381.002024-03-249265Actual
32770556.002024-11-249265Actual
260860.002022-07-268215Budget
93132100.002023-01-236215Budget
2190525028.002024-01-233275Actual
31644386.002024-10-249065Actual
1884550289.002023-10-253175Actual
1460480.002022-06-256515Budget
25983122974.002024-05-243575Actual
5960300.002022-10-257315Budget
126773000.002023-04-256215Budget
5961200.002022-10-257415Budget
12707189.002023-04-258415Actual
22843569.002024-02-237265Actual
238512843.002024-03-247665Actual
2091047942.002023-12-263975Actual
44610425.002022-05-251475Actual
1987018249.002023-11-252475Actual
7100152.002022-11-258315Actual
1525200.002022-06-256765Budget
38522141566.002025-04-253775Actual
82381.002022-12-265465Actual
355200.002022-05-257815Budget
32750445.002024-11-246765Actual
30500327.002024-09-246765Actual
8265300.002022-12-267365Actual
31611522.002024-10-249215Actual
1472575.002023-06-257115Actual
3387110332.002024-12-256365Actual
604934287.002022-10-259465Actual
27058196091.002024-06-241225Actual
1987346019.002023-11-253175Actual
1551100.002022-06-258465Budget
38488293.002025-04-258365Actual
21846336.002024-01-239015Actual
1576768279.002023-07-261475Actual
15754286.002023-07-269065Actual
21881-169.002024-01-239165Actual
11583650.002023-03-258715Budget
37561900.002022-08-256265Actual
9346131.002023-01-238515Actual
4913165.002022-09-258365Actual
198284136.002023-11-256365Actual
27036391.002024-06-246715Actual
327581137.002024-11-247765Actual
38625480.002022-05-256065Actual
2388416301.002024-03-242875Actual
37003100.002022-08-256115Budget
26322600.002022-07-266165Budget
3707480.002022-08-256615Budget
18801623.002023-10-256565Actual
21835421.002024-01-237615Actual
25962300467.002024-05-2410165Actual
37366199692.002025-03-252975Actual
93113000.002023-01-236115Budget
18768411.002023-10-256615Actual
15746730.002023-07-268065Actual
27050224.002024-06-248515Actual
293901053.002024-08-248765Actual
23809430.002024-03-246615Actual
304634413.002024-09-246215Actual
17787146871.002023-09-251225Actual
20881428.002023-12-269265Actual
29348315.002024-08-247815Actual
16769180.002023-08-256865Actual
1042436800.002023-02-236015Actual
14732542.002023-06-258115Actual
10486616.002023-02-236565Actual
150982201.002022-06-255665Actual
12770100.002023-04-258465Budget
23825608.002024-03-248715Actual
2597372474.002024-05-242175Actual
4441912.002022-05-25875Actual
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10448792.002023-02-237715Actual
4957249296.002022-09-254675Actual
13772721264.002023-05-25475Actual
485050.002022-09-258215Budget
9353210.002023-01-239415Actual
1480144310.002023-06-253475Actual
36151886.002025-02-238115Actual
104774000.002023-02-235765Budget
25938227.002024-05-246865Actual
22864379768.002024-02-2310165Actual
3613664584.002025-02-236015Actual
11584720.002023-03-258715Actual
28237238.002024-07-258965Actual
3620814817.002025-02-231875Actual
20837803.002023-12-268015Actual
349876136.002025-01-236115Actual
24839162.002024-04-246715Actual
1159511152.002023-03-255365Actual
1280217918.002023-04-253275Actual
137533463.002023-05-257665Actual
10523120.002023-02-238965Actual
127806.002023-04-259665Actual
31624842.002024-10-246565Actual
18814512.002023-10-258165Actual
3617752.002025-02-236965Actual
4899166.002022-09-257465Actual
17770261.002023-09-257415Actual
2188643000.002024-01-239965Actual
2621243.002022-07-269415Actual
33845426.002024-12-257315Actual
33840492.002024-12-256615Actual
1471744894.002023-06-256015Actual
9396380.002023-01-238165Budget
934046.002023-01-238215Actual
20846-247.002023-12-269115Actual
158622143.002022-06-253475Actual
59937264.002022-10-255365Actual
156910302.002022-06-25775Actual
270431145.002024-06-247715Actual
23885142734.002024-03-242975Actual
104853993.002023-02-236365Actual
15171800.002022-06-256265Budget
3278927418.002024-11-242475Actual
5976206.002022-10-258315Actual
3731512486.002025-03-255365Actual
930831000.002023-01-236015Budget
38461283.002025-04-259415Actual
3850319465.002025-04-25775Actual
33891259.002024-12-258965Actual
3735200.002022-08-258515Budget
6022345.002022-10-257365Actual
3054268667.002024-09-243175Actual
7137200.002022-11-256865Budget
31609391.002024-10-249015Actual
16777204.002023-08-257865Actual
1677178.002023-08-257165Actual
37304259.002025-03-258415Actual
1784448677.002023-09-253475Actual
34564.002022-05-257115Actual
3736212838.002025-03-252275Actual
7146267.002022-11-257465Actual
820180.002022-12-267115Budget
384705522.002025-04-256165Actual
6038200.002022-10-258365Budget
14737743.002023-06-258715Actual
13756567.002023-05-258065Actual
59888.002022-10-259615Actual
28212150832.002024-07-255665Actual
2088233912.002023-12-269465Actual
1055640825.002023-02-233975Actual
7154650.002022-11-258065Budget
48783360.002022-09-256165Actual
25953729.002024-05-248765Actual
15748232.002022-06-251875Actual
2596784422.002024-05-241375Actual
14591900.002022-06-256215Budget
824429200.002022-12-266065Budget
259266009.002024-05-245265Actual
19842386.002023-11-258165Actual
3735947217.002025-03-251975Actual
42140.002022-05-258265Budget
10558131839.002023-02-234375Actual
393831522.902025-05-248575Actual
6012200.002022-10-256765Budget
35001921.002025-01-238115Actual
3507334596.002025-01-233875Actual
1681626827.002023-08-253875Actual
4432552.002022-05-25775Actual
2288225524.002024-02-233275Actual
94292945.002023-01-232375Actual
293491301.002024-08-248015Actual
259442190.002024-05-247665Actual
10529138.002023-02-239765Actual
1563337.002022-06-259765Actual
93872884.002023-01-237665Actual
2617173.002022-07-268915Actual
14803141912.002023-06-253775Actual
9336650.002023-01-238015Budget
384791618.002025-04-257265Actual
2287820579.002024-02-232475Actual
10518123.002023-02-238465Actual
137839272.002023-05-252275Actual
38460478.002025-04-259215Actual
2597214076.002024-05-242075Actual
20847412.002023-12-269215Actual
12762650.002023-04-258065Budget
2709011.002024-06-249665Actual
36149353.002025-02-237815Actual
28267174579.002024-07-253775Actual
21873366.002024-01-238165Actual
12754210.002023-04-257465Actual
29340328.002024-08-246715Actual
38476187.002025-04-256865Actual
2491989077.002024-04-243575Actual
3166527150.002024-10-242475Actual
1378111129.002023-05-252075Actual
9370480.002023-01-236565Budget
9390650.002023-01-237765Budget
1507800.002022-06-255465Budget
116648232.002023-03-251875Actual
6008588.002022-10-256565Actual
35005268.002025-01-238515Actual
2652300.002022-07-267365Budget
16786327.002023-08-259065Actual
37323690.002025-03-256565Actual
17797443.002023-09-256565Actual
11645550.002023-03-258765Budget
93882100.002023-01-237665Budget
1883122326.002023-10-25775Actual
21913-245450.002024-01-234375Actual
17778110.002023-09-258415Actual
1880698.002023-10-257165Actual
22890-47920.002024-02-234375Actual
3279968767.002024-11-243975Actual
375231680.002022-08-256065Actual
942737752.002023-01-232175Actual
48811900.002022-09-256265Budget
3768.002022-05-259615Actual
16732619.002023-08-256515Actual
2089610915.002023-12-262075Actual
2937776.002024-08-247165Actual
9442278149.002023-01-234375Actual
20860553.002023-12-266665Actual
150516097.002022-06-255365Actual
21887312797.002024-01-2310165Actual
8252480.002022-12-266565Budget
2488542.002024-04-248265Actual
3166115261.002024-10-242075Actual
3507534997.002025-01-234075Actual
4924291.002022-09-259265Actual
3391932559.002024-12-253475Actual
14582595.002022-06-256215Actual
1373731678.002023-05-255465Actual
82519200.002022-12-266365Budget
1679238500.002023-08-259965Actual
3742294.002022-08-259215Actual
24859246.002024-04-249415Actual
11611376.002023-03-256565Actual
1982427579.002023-11-255765Actual
341208.002022-05-256715Actual
157738564.002022-06-252175Actual
1053038500.002023-02-239965Actual
315887799.002024-10-246115Actual
941129940.002023-01-239465Actual
37317123371.002025-03-255665Actual
19872133812.002023-11-252975Actual
30514212.002024-09-248465Actual
82693420.002022-12-267665Actual
11640100.002023-03-258365Budget
198381877.002023-11-257665Actual
2083057.002023-12-266915Actual
37552534.002022-08-256165Actual
17773171.002023-09-257815Actual
28196752.002024-07-258115Actual
1882738500.002023-10-259965Actual
350213009.002025-01-236265Actual
2284288.002024-02-237165Actual
1045550.002023-02-238215Budget
8207380.002022-12-267615Budget
12719109092.002023-04-251225Actual
1280919443.002023-04-254075Actual
1380117829.002023-05-2510075Actual
7136203.002022-11-256865Actual
25923423.002024-05-249415Actual
15715125.002023-07-268415Actual
4932377959.002022-09-25675Actual
157589.002023-07-269665Actual
15712421.002023-07-268115Actual
10521550.002023-02-238765Budget
36260.002022-05-258215Budget
28192585.002024-07-257615Actual
17784295.002023-09-259215Actual
29391205.002024-08-248965Actual
23848340.002024-03-247265Actual
19846108.002023-11-258565Actual
27048281.002024-06-248315Actual
37377895602.002025-03-254675Actual
1052712261.002023-02-239465Actual
3273714.002024-11-249615Actual
384686743.002025-04-255765Actual
33863123735.002024-12-251225Actual
3760424.002022-08-256565Actual
269913062.002022-07-262875Actual
8299473488.002022-12-26475Actual
32748983.002024-11-246565Actual
23815298.002024-03-247415Actual
23826211.002024-03-248915Actual
15009.002022-06-259615Actual
115474444.002023-03-256115Actual
36195387.002025-02-239265Actual
1681220571.002023-08-253375Actual
22823290.002024-02-239015Actual
1783210701.002023-09-251875Actual
29375176.002024-08-246865Actual
944120015.002023-01-234075Actual
11650329.002023-03-259265Actual
262519000.002022-07-265265Budget
37334299.002025-03-257865Actual
32775194213.002024-11-2410165Actual
2491545844.002024-04-243175Actual
38500449538.002025-04-2510165Actual
9389623.002023-01-237765Actual
2669100.002022-07-268465Budget
941913543.002023-01-23775Actual
23819779.002024-03-248015Actual
824318400.002022-12-265765Budget
22821743.002024-02-238715Actual
6037164.002022-10-258365Actual
2185194881.002024-01-231225Actual
4929433300.002022-09-2510165Budget
10509650.002023-02-238065Budget
381237392.002022-08-251475Actual
23808473.002024-03-246515Actual
13798-140576.802023-05-254375Actual
3506834311.002025-01-233275Actual
21829264.002024-01-236715Actual
2389423789.002024-03-244075Actual
1682116640.002023-08-2510075Actual
1498432.002022-06-259215Actual
10444200.002023-02-237415Budget
3780684.002022-08-257765Actual
1165918201.002023-03-25775Actual
23860608.002024-03-248765Actual
20874181.002023-12-268365Actual
19829336.002023-11-256565Actual
19804809.002023-11-257715Actual
3506212711.002025-01-232275Actual
717584800.002022-11-2510165Budget
3053513483.002024-09-242075Actual
59453100.002022-10-256115Budget
16794619317.002023-08-25475Actual
1521380.002022-06-256565Budget
2288436769.002024-02-233475Actual
59941.002022-10-255465Actual
31592540.002024-10-246715Actual
9358165000.002023-01-235665Budget
157233532.002022-06-251475Actual
491150.002022-09-258265Budget
1376741346.002023-05-259465Actual
4847480.002022-09-258115Budget
45916943.002022-05-253375Actual
24848673.002024-04-248015Actual
24899484178.002024-04-24475Actual
1161838.002023-03-256965Actual
2491722025.002024-04-243375Actual
9443519456.002023-01-234675Actual
9321168.002023-01-236815Actual
12757540.002023-04-257765Actual
158918411.002022-06-253875Actual
3390545501.002024-12-251475Actual
1278238500.002023-04-259965Actual
316421053.002024-10-248765Actual
147788.002023-06-259665Actual
218979737.002024-01-232075Actual
198689272.002023-11-252275Actual
22856140.002024-02-238965Actual
35038195.002025-01-238365Actual
2826971414.002024-07-253975Actual
943921850.002023-01-233875Actual
3161926634.002024-10-245765Actual
19836234.002023-11-257365Actual
2190966310.002024-01-233775Actual
25955399.002024-05-249065Actual
36191891.002025-02-238765Actual
382625454.002022-08-253475Actual
45817346.002022-05-253275Actual
14738218.002023-06-258915Actual
1479925028.002023-06-253275Actual
37294176.002025-03-257115Actual
38106860.002022-08-25875Actual
116089600.002023-03-256365Budget
37372147603.002025-03-253775Actual
14755289.002023-06-256665Actual
18789231.002023-10-259415Actual
14562700.002022-06-256115Budget
9372480.002023-01-236665Budget
282154815.002024-07-256165Actual
3738650.002022-08-258715Budget
2825712584.002024-07-252275Actual
29358-349.002024-08-249115Actual
11578204.002023-03-258315Actual
4837216.002022-09-257415Actual
2940847217.002024-08-241975Actual
4824550.002022-09-256515Budget
14781491939.002023-06-2510165Actual
607217537.002022-10-253275Actual
21867210.002024-01-237365Actual
4606427.002022-05-253475Actual
25902499.002024-05-246615Actual
1374033009.002023-05-256065Actual
38168561.002022-08-252075Actual
316011318.002024-10-248015Actual
293702540.002024-08-246265Actual
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30467265.002024-09-246815Actual
2288583697.002024-02-233575Actual
597450.002022-10-258215Budget
3616949639.002025-02-236065Actual
7202259528.002022-11-254375Actual
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32728293.002024-11-248315Actual
14776272.002023-06-259265Actual
60253516.002022-10-257665Actual
36141486.002025-02-236715Actual
23844155.002024-03-246765Actual
43953300.002022-05-2510165Budget
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6034480.002022-10-258165Budget
127228100.002023-04-255365Budget
1879610542.002023-10-255765Actual
13746222.002023-05-256765Actual
720412147.002022-11-2510075Actual
38454215.002025-04-258415Actual
1984338.002023-11-258265Actual
104832100.002023-02-236265Budget
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16740429.002023-08-257615Actual
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3775200.002022-08-257465Budget
12698200.002023-04-257815Budget
23832161691.002024-03-241225Actual
338561134.002024-12-258715Actual
16819922226.002023-08-254375Actual
27086270.002024-06-249065Actual
606912931.002022-10-252875Actual
595656.002022-10-256915Actual
29400452820.002024-08-24475Actual
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7163100.002022-11-258565Budget
12776162.002023-04-259065Actual
3279336370.002024-11-243275Actual
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20876145.002023-12-268565Actual
2583328.002022-07-266515Actual
30504880.002024-09-247265Actual
3391112838.002024-12-252275Actual
218526255.002024-01-235265Actual
10439100.002023-02-237115Budget
1779348438.002023-09-256065Actual
15787062.002022-06-252275Actual
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828050.002022-12-268265Budget
32761790.002024-11-248165Actual
178369088.002023-09-252275Actual
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3850595724.002025-04-251375Actual
19848153.002023-11-258965Actual
3271159119.002024-11-246015Actual
38457233.002025-04-258915Actual
3619615642.002025-02-239465Actual
35004297.002025-01-238415Actual
38493432.002025-04-259065Actual
936329200.002023-01-236065Budget
48792600.002022-09-256165Budget
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37295702.002025-03-257315Actual
1167919220.002023-03-253875Actual
3051268.002024-09-248265Actual
1784849815.002023-09-253975Actual
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26334108.002022-07-266165Actual
3735653689.002025-03-251475Actual
2283339961.002024-02-236065Actual
4904579.002022-09-257765Actual
1280659758.002023-04-253775Actual
2667200.002022-07-268365Actual
19817288.002023-11-259415Actual
350001488.002025-01-238015Actual
358850.002022-05-258015Budget
19813176.002023-11-258915Actual
718250974.002022-11-251475Actual
2285138.002024-02-238265Actual
12694380.002023-04-257615Budget
26885424.002022-07-26875Actual
10498266.002023-02-237265Actual
1545382.002022-06-258165Actual
15745184.002023-07-267865Actual
14727277.002023-06-257415Actual
27069158.002024-06-246865Actual
30479221.002024-09-248415Actual
25943320.002024-05-247465Actual
11612342.002023-03-256665Actual
1555550.002022-06-258765Budget
150415300.002022-06-255365Budget
327251336.002024-11-248015Actual
1541162.002022-06-257865Actual
81902636.002022-12-266215Actual
33889217.002024-12-258565Actual
1055117102.002023-02-233375Actual
21847-269.002024-01-239115Actual
4896750.002022-09-257265Budget
30470508.002024-09-247315Actual
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5950480.002022-10-256615Budget
399200.002022-05-256765Budget
494818299.002022-09-253275Actual
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147939180.002023-06-252275Actual
3507824687.002025-01-2310075Actual
1879312651.002023-10-255365Actual
3165043000.002024-10-249965Actual
10453514.002023-02-238115Actual
380-250.002022-05-255365Budget
3162055973.002024-10-246065Actual
1159628.002023-03-255465Actual
2287058175.002024-02-231475Actual
18804210.002023-10-256865Actual
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16820639130.002023-08-254675Actual
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316224595.002024-10-246265Actual
31645-309.002024-10-249165Actual
35043270.002025-01-239065Actual
29385691.002024-08-248165Actual
2662890.002022-07-268065Actual
7074380.002022-11-256615Budget
3160380.002024-10-248215Actual
17814134.002023-09-258565Actual
3055322100.002024-09-2410075Actual
3054958679.002024-09-243975Actual
282585248.002024-07-252375Actual
18778638.002023-10-258015Actual
3736832252.002025-03-253275Actual
2586200.002022-07-266715Budget
26948972.002022-07-262075Actual
270139952.002022-07-263175Actual
270419933.002022-07-263475Actual
3620645980.002025-02-231475Actual

Generated 2025-06-24 06:56:52.986 UTC