[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2157   

1756 items

NOTE: Only 1000 elements of total 1756 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11647161.002023-03-258965Actual
12681480.002023-04-256615Budget
20828263.002023-12-266715Actual
15724179804.002023-07-261225Actual
3732214983.002025-03-256365Actual
349192.002022-05-257415Actual
28252168539.002024-07-251575Actual
1491200.002022-06-258515Budget
10548105222.002023-02-232975Actual
257731600.002022-07-266015Budget
26376781.002022-07-266365Actual
29345344.002024-08-247415Actual
20878209.002023-12-268965Actual
2388722550.002024-03-243275Actual
3932244.002022-05-256365Actual
38457233.002025-04-258915Actual
3852337510.002025-04-253875Actual
10445380.002023-02-237615Budget
1377910701.002023-05-251875Actual
29391205.002024-08-248965Actual
2936113.002024-08-249615Actual
35044-216.002025-01-239165Actual
1055017727.002023-02-233275Actual
714070.002022-11-257165Actual
18803285.002023-10-256765Actual
38500449538.002025-04-2510165Actual
1162052.002023-03-257165Actual
3622534997.002025-02-234075Actual
3271887.002024-11-246915Actual
1474710754.002023-06-255465Actual
1577111771.002023-07-262075Actual
25921-370.002024-05-249115Actual
2824915462.002024-07-25875Actual
1478513613.002023-06-25875Actual
37495610.002022-08-255365Actual
1577618169.002023-07-262875Actual
414667.002022-05-257765Actual
28247773118.002024-07-25675Actual
35017111264.002025-01-235665Actual
304634413.002024-09-246215Actual
7143300.002022-11-257365Budget
3616763219.002025-02-235665Actual
23870626521.002024-03-24475Actual
33926820976.002024-12-254675Actual
3615289.002025-02-238215Actual
1681492967.002023-08-253575Actual
15746730.002023-07-268065Actual
2683161000.002022-07-2610165Budget
831540451.002022-12-263175Actual
116692886.002023-03-252375Actual
11561400.002023-03-257315Budget
238819088.002024-03-242275Actual
25908257.002024-05-247415Actual
60253516.002022-10-257665Actual
14775-163.002023-06-259165Actual
1055440489.002023-02-233775Actual
10493200.002023-02-236865Budget
384712761.002025-04-256265Actual
2710247217.002024-06-241975Actual
19814270.002023-11-259015Actual
29341246.002024-08-246815Actual
1479111450.002023-06-252075Actual
3743207.002022-08-259415Actual
36201334372.002025-02-23475Actual
5981650.002022-10-258715Budget
4527062.002022-05-252275Actual
1578154699.002023-07-263475Actual
11634856.002023-03-258065Actual
11636530.002023-03-258165Actual
5987249.002022-10-259415Actual
38483958.002025-04-257765Actual
31632388.002024-10-247465Actual
1379399166.002023-05-253775Actual
2491623045.002024-04-243275Actual
483252.002022-09-256915Actual
8268200.002022-12-267465Budget
425100.002022-05-258465Budget
5970850.002022-10-258015Budget
10443276.002023-02-237415Actual
3621165438.002025-02-232175Actual
157255504.002023-07-265265Actual
4917100.002022-09-258565Budget
3704550.002022-08-256515Budget
38474468.002025-04-256665Actual
116089600.002023-03-256365Budget
27082162.002024-06-248465Actual
36193290.002025-02-239065Actual
398252.002022-05-256765Actual
18773290.002023-10-257315Actual
10519117.002023-02-238565Actual
3384354.002024-12-256915Actual
32715791.002024-11-246615Actual
2089180867.002023-12-261375Actual
177622638.002023-09-256215Actual
9399200.002023-01-238365Budget
28190501.002024-07-257315Actual
2826554118.002024-07-253475Actual
7100152.002022-11-258315Actual
3797181.002022-08-258965Actual
2598360.002022-07-267615Actual
23854730.002024-03-248065Actual
2287820579.002024-02-232475Actual
228032825.002024-02-236215Actual
2818150053.002024-07-256015Actual
719918411.002022-11-253875Actual
6029192.002022-10-257865Actual
20850119879.002023-12-261225Actual
17815675.002023-09-258765Actual
9352272.002023-01-239215Actual
1478038500.002023-06-259965Actual
338657653.002024-12-255365Actual
405280.002022-05-257265Budget
35009-396.002025-01-239115Actual
71848232.002022-11-251875Actual
3050272.002024-09-246965Actual
11598130500.002023-03-255665Budget
12702480.002023-04-258115Budget
1780268.002023-09-257165Actual
3052915812.002024-09-24875Actual
93661920.002023-01-236265Actual
12697244.002023-04-257815Actual
2490949687.002024-04-242175Actual
105369080.002023-02-23875Actual
409200.002022-05-257465Budget
5980164.002022-10-258515Actual
4824550.002022-09-256515Budget
373331031.002025-03-257765Actual
7145200.002022-11-257465Budget
3055031223.002024-09-244075Actual
25811900.002022-07-266215Budget
943858516.002023-01-233775Actual
23808473.002024-03-246515Actual
6030200.002022-10-257865Budget
830582387.002022-12-261575Actual
3046878.002024-09-246915Actual
156910302.002022-06-25775Actual
12771100.002023-04-258565Budget
11553480.002023-03-256615Budget
7160157.002022-11-258365Actual
282281031.002024-07-257765Actual
1280564446.002023-04-253575Actual
1471744894.002023-06-256015Actual
8205200.002022-12-267415Budget
10508200.002023-02-237865Budget
2487661.002024-04-247165Actual
316224595.002024-10-246265Actual
495813323.002022-09-2510075Actual
2663551.002022-07-268165Actual
4956776615.002022-09-254375Actual
9320200.002023-01-236815Budget
3850595724.002025-04-251375Actual
15750143.002023-07-268465Actual
19856275798.002023-11-2510165Actual
2389345844.002024-03-243975Actual
27078946.002024-06-248065Actual
1988122302.002023-11-254075Actual
18787-173.002023-10-259115Actual
12708200.002023-04-258415Budget
382625454.002022-08-253475Actual
3851831223.002025-04-253275Actual
19850-188.002023-11-259165Actual
10454480.002023-02-238115Budget
316421053.002024-10-248765Actual
3731512486.002025-03-255365Actual
23871609347.002024-03-24675Actual
1986253525.002023-11-251475Actual
8207380.002022-12-267615Budget
831831903.002022-12-263475Actual
2596518168.002024-05-24775Actual
19798248.002023-11-256815Actual
25989-1073234.002024-05-244375Actual
30525489268.002024-09-2410165Actual
1784320571.002023-09-253375Actual
115464200.002023-03-256115Budget
23827324.002024-03-249015Actual
2937112028.002024-08-246365Actual
37304259.002025-03-258415Actual
943515024.002023-01-233375Actual
3383663176.002024-12-256015Actual
9406630.002023-01-238765Actual
7103122.002022-11-258515Actual
2088916746.002023-12-26775Actual
2380537943.002024-03-246015Actual
594229000.002022-10-256015Budget
3502890.002025-01-237165Actual
9416320464.002023-01-2310165Actual
18808371.002023-10-257365Actual
13724203.002023-05-258315Actual
12738480.002023-04-256565Budget
2597147217.002024-05-241975Actual
24873189.002024-04-246765Actual
10436200.002023-02-236815Budget
281931053.002024-07-257715Actual
248708858.002024-04-246365Actual
719335657.002022-11-253175Actual
1166746764.002023-03-252175Actual
1883396703.002023-10-251375Actual
116062100.002023-03-256265Budget
29392315.002024-08-249065Actual
2386545207.002024-03-249465Actual
13787148680.002023-05-252975Actual
6009380.002022-10-256565Budget
25938227.002024-05-246865Actual
15755-229.002023-07-269165Actual
19840161.002023-11-257865Actual
93689200.002023-01-236365Budget
19816360.002023-11-259215Actual
1885086241.002023-10-253775Actual
116667655.002023-03-252075Actual
3279840059.002024-11-243875Actual
371363.002022-08-257115Actual
12700963.002023-04-258015Actual
21877100.002024-01-238565Actual
3851426074.002025-04-252475Actual
11589246.002023-03-259415Actual
15744547.002023-07-267765Actual
30519-282.002024-09-249165Actual
1274880.002023-04-257165Budget
3851524922.002025-04-252875Actual
942160417.002023-01-231375Actual
719831140.002022-11-253775Actual
12705215.002023-04-258315Actual
2621243.002022-07-269415Actual
1165158365.002023-03-259465Actual
12694380.002023-04-257615Budget
9314480.002023-01-236515Actual
3734713.002025-03-259665Actual
29365344.002024-08-245465Actual
71143854.002022-11-255265Actual
11615184.002023-03-256765Actual
147193224.002023-06-256215Actual
2618266.002022-07-269015Actual
14735168.002023-06-258415Actual
10449200.002023-02-237815Budget
28237238.002024-07-258965Actual
11612342.002023-03-256665Actual
1278238500.002023-04-259965Actual
13765-155.002023-05-259165Actual
30509266.002024-09-247865Actual
8193568.002022-12-266515Actual
1477745759.002023-06-259465Actual
2708056.002024-06-248265Actual
831215531.002022-12-262475Actual
4836332.002022-09-257315Actual
23891133724.002024-03-243775Actual
2640380.002022-07-266665Budget
17784295.002023-09-259215Actual
8208408.002022-12-267615Actual
208563387.002023-12-266165Actual
32728293.002024-11-248315Actual
157233532.002022-06-251475Actual
11563205.002023-03-257415Actual
14761226.002023-06-257365Actual
4845924.002022-09-258015Actual
28235204.002024-07-258565Actual
4891200.002022-09-256865Budget
2182453775.002024-01-236015Actual
20837803.002023-12-268015Actual
152960.002022-06-257165Actual
44926232.002022-05-251975Actual
24889608.002024-04-248765Actual
37476200.002022-08-255265Budget
10486616.002023-02-236565Actual
372948.002022-08-258215Actual
4839380.002022-09-257615Budget
32730234.002024-11-248515Actual
3506015113.002025-01-232075Actual
263126400.002022-07-266065Budget
373206891.002025-03-256165Actual
2286984721.002024-02-231375Actual
1049462.002023-02-236965Actual
21880211.002024-01-239065Actual
21834304.002024-01-237415Actual
2597014817.002024-05-241875Actual
2599648.002022-07-267715Actual
282154815.002024-07-256165Actual
3705553.002022-08-256515Actual
22858-173.002024-02-239165Actual
15756381.002023-07-269265Actual
3794100.002022-08-258565Budget
42240.002022-05-258265Actual
3390472044.002024-12-251375Actual
270419933.002022-07-263475Actual
262771398.002022-07-265665Actual
10459156.002023-02-238415Actual
209131064354.002023-12-264675Actual
17763392.002023-09-256515Actual
16793401461.002023-08-2510165Actual
1167897213.002023-03-253775Actual
37338248.002025-03-258365Actual
187909.002023-10-259615Actual
27093549789.002024-06-2410165Actual
3619943000.002025-02-239965Actual
2280964.002024-02-237115Actual
18768411.002023-10-256615Actual
30478264.002024-09-248315Actual
3506834311.002025-01-233275Actual
2710512584.002024-06-242275Actual
6019750.002022-10-257265Budget
373323510.002025-03-257665Actual
362049579.002025-02-23875Actual
25969111391.002024-05-241575Actual
2597380.002022-07-267615Budget
20872502.002023-12-268165Actual
2603890.002022-07-268015Actual
5965734.002022-10-257715Actual
3273858263.002024-11-241225Actual
7152200.002022-11-257865Budget
10506550.002023-02-237765Budget
830726232.002022-12-261975Actual
26322600.002022-07-266165Budget
2824213.002024-07-259665Actual
25983122974.002024-05-243575Actual
1985230144.002023-11-259465Actual
159118680.002022-06-254075Actual
13754578.002023-05-257765Actual
1882510.002023-10-259665Actual
2654180.002022-07-267465Actual
167752839.002023-08-257665Actual
304731122.002024-09-247715Actual
10533190501.002023-02-23475Actual
1380117829.002023-05-2510075Actual
17785234.002023-09-259415Actual
17779108.002023-09-258515Actual
327251336.002024-11-248015Actual
147633089.002023-06-257665Actual
2670179.002022-07-268465Actual
1277924228.002023-04-259465Actual
32750445.002024-11-246765Actual
48222284.002022-09-256215Actual
2937648.002024-08-246965Actual
380438500.002022-08-259965Actual
18809344.002023-10-257465Actual
218848.002024-01-239665Actual
9318224.002023-01-236715Actual
198272342.002023-11-256265Actual
338501217.002024-12-258015Actual
7091200.002022-11-257815Budget
1980847.002023-11-258215Actual
1988051712.002023-11-253975Actual
238394017.002024-03-246165Actual
37366199692.002025-03-252975Actual
2942237510.002024-08-243875Actual
23826211.002024-03-248915Actual
151224960.002022-06-256065Actual
126762650.002023-04-256215Actual
711325181.002022-11-251225Actual
3502760.002025-01-236965Actual
82482200.002022-12-266265Budget
4915200.002022-09-258465Budget
60628232.002022-10-251875Actual
14776272.002023-06-259265Actual
30492129640.002024-09-245665Actual
228619.002024-02-239665Actual
1576768279.002023-07-261475Actual
38440596.002025-04-256615Actual
426116.002022-05-258465Actual
1782110.002023-09-259665Actual
8288550.002022-12-268765Budget
1567508096.002022-06-25475Actual
15703182.002023-07-266815Actual
824527440.002022-12-266065Actual
104764436.002023-02-235765Actual
71172312.002022-11-255365Actual
305385248.002024-09-242375Actual
3622335689.002025-02-233875Actual
24886147.002024-04-248365Actual
13762540.002023-05-258765Actual
5972480.002022-10-258115Budget
2388416301.002024-03-242875Actual
2582480.002022-07-266515Budget
17804302.002023-09-257365Actual
3732769.002025-03-256965Actual
271214106.002022-07-2610075Actual
9358165000.002023-01-235665Budget
167304809.002023-08-256115Actual
3053447217.002024-09-241975Actual
3775200.002022-08-257465Budget
3771750.002022-08-257265Budget
10558131839.002023-02-234375Actual
33906111226.002024-12-251575Actual
2615720.002022-07-268715Actual
147184145.002023-06-256115Actual
36161344.002025-02-239415Actual
1884316980.002023-10-252875Actual
11587-218.002023-03-259115Actual
15761550422.002023-07-2610165Actual
38526-14610.002025-04-254375Actual
105287.002023-02-239665Actual
2711344329.002024-06-243475Actual
2492326267.002024-04-244075Actual
4843200.002022-09-257815Budget
2602224.002022-07-267815Actual
832119220.002022-12-263875Actual
2486740365.002024-04-246065Actual
823415352.002022-12-265265Actual
31609391.002024-10-249015Actual
10451831.002023-02-238015Actual
494917262.002022-09-253375Actual
271065301.002024-06-242375Actual
105041542.002023-02-237665Actual
2084910.002023-12-269615Actual
2288676946.002024-02-233775Actual
14591900.002022-06-256215Budget
24890163.002024-04-248965Actual
3708280.002022-08-256715Budget
31652606055.002024-10-24475Actual
27039131.002024-06-247115Actual
4121700.002022-05-257665Budget
2389226827.002024-03-243875Actual
19851313.002023-11-259265Actual
384823478.002025-04-257665Actual
3387689.002024-12-256965Actual
35010660.002025-01-239215Actual
1042540500.002023-02-236015Budget
2821032384.002024-07-255365Actual
18767452.002023-10-256515Actual
22852131.002024-02-238365Actual
9377154.002023-01-236865Actual
46519062.002022-05-254075Actual
10430712.002023-02-236515Actual
2388938388.002024-03-243475Actual
11550550.002023-03-256515Budget
1573043997.002023-07-266065Actual
29421107121.002024-08-243775Actual
16746185.002023-08-258315Actual
1047311200.002023-02-235265Budget
7132480.002022-11-256665Budget
3774300.002022-08-257365Budget
23855452.002024-03-248165Actual
8267215.002022-12-267465Actual
36186605.002025-02-238165Actual
1480424986.002023-06-253875Actual
11635380.002023-03-258165Budget
31673161199.002024-10-243775Actual
27109187338.002024-06-242975Actual
14734194.002023-06-258315Actual
15748232.002022-06-251875Actual
20826570.002023-12-266515Actual
16751320.002023-08-259015Actual
936227440.002023-01-236065Actual
1682116640.002023-08-2510075Actual
198214136.002023-11-255365Actual
22812383.002024-02-237615Actual
1377780334.002023-05-251475Actual
228023766.002024-02-236115Actual
708040.002022-11-256915Actual
2381247.002024-03-246915Actual
1049580.002023-02-237165Budget
16741772.002023-08-257715Actual
13746222.002023-05-256765Actual
9353210.002023-01-239415Actual
17813144.002023-09-258465Actual
82462195.002022-12-266165Actual
11570226.002023-03-257815Actual
19872133812.002023-11-252975Actual
14727277.002023-06-257415Actual
104283000.002023-02-236215Budget
3735653689.002025-03-251475Actual
27077249.002024-06-247865Actual
30464781.002024-09-246515Actual
3621926181.002025-02-233375Actual
2613200.002022-07-268515Budget
2593144078.002024-05-246065Actual
2584298.002022-07-266615Actual
717780042.002022-11-25475Actual
7178499746.002022-11-25675Actual
327393884.002024-11-245265Actual
2190732510.002024-01-233475Actual
17851812338.002023-09-254675Actual
293642672.002024-08-245365Actual
31592540.002024-10-246715Actual
37351596264.002025-03-25475Actual
31672180800.002024-10-243575Actual
29385691.002024-08-248165Actual
3390847217.002024-12-251975Actual
32769-334.002024-11-249165Actual
4931748052.002022-09-25475Actual
10464720.002023-02-238715Actual
2710466980.002024-06-242175Actual
188409088.002023-10-252275Actual
81912100.002022-12-266215Budget
3799-222.002022-08-259165Actual
28240488.002024-07-259265Actual
157239.002023-07-269615Actual
2685212755.002022-07-26475Actual
3843658126.002025-04-256015Actual
17819384.002023-09-259265Actual
941438500.002023-01-239965Actual
28186351.002024-07-256715Actual
21838875.002024-01-238015Actual
36141486.002025-02-236715Actual
2091122798.002023-12-264075Actual
37309-346.002025-03-259115Actual
13792111357.002023-05-253575Actual
942235585.002023-01-231475Actual
14788137493.002023-06-251575Actual
16784675.002023-08-258765Actual
14722231.002023-06-256715Actual
12783337398.002023-04-2510165Actual
33920129749.002024-12-253575Actual
270606186.002024-06-245465Actual
6012200.002022-10-256765Budget
127322084.002023-04-256165Actual
25915234.002024-05-248315Actual
11554224.002023-03-256715Actual
9374200.002023-01-236765Budget
1280438180.002023-04-253475Actual
28229302.002024-07-257865Actual
4930481412.002022-09-2510165Actual
20838497.002023-12-268115Actual
937949.002023-01-237165Actual
71892886.002022-11-252375Actual
22857216.002024-02-239065Actual
3505576321.002025-01-231375Actual
3928700.002022-05-256365Budget
154740.002022-06-258265Budget
3620573282.002025-02-231375Actual
6008588.002022-10-256565Actual
238319.002024-03-249615Actual
3707480.002022-08-256615Budget
270451296.002024-06-248015Actual
1376194.002023-05-258565Actual
197945214.002023-11-256215Actual
38451730.002025-04-258115Actual
27041380.002024-06-247415Actual
830112911.002022-12-26775Actual
2619-213.002022-07-269115Actual
14769122.002023-06-258365Actual
373050.002022-08-258215Budget
147090.002022-06-257115Budget
25660-16755.302024-05-239275Actual
21835421.002024-01-237615Actual
3161926634.002024-10-245765Actual
1986534101.002023-11-251975Actual
316333894.002024-10-247665Actual
4432552.002022-05-25775Actual
40349.002022-05-257165Actual
293365069.002024-08-246115Actual
27040556.002024-06-247315Actual
25907369.002024-05-247315Actual
1499285.002022-06-259415Actual
3054021395.002024-09-242875Actual
1279538158.002023-04-252175Actual
1160911152.002023-03-256365Actual
3728468.002022-08-258115Actual
30472624.002024-09-247615Actual
1982427579.002023-11-255765Actual
2492617999.002024-04-2410075Actual
11645550.002023-03-258765Budget
12769108.002023-04-258465Actual
26972945.002022-07-262375Actual
147512975.002023-06-256165Actual
270754052.002024-06-247665Actual
3621212838.002025-02-232275Actual
71482100.002022-11-257665Budget
35025277.002025-01-236765Actual
3501423999.002025-01-235265Actual
9326300.002023-01-237315Budget
22839270.002024-02-236765Actual
22848170.002024-02-237865Actual
4899166.002022-09-257465Actual
270642546.002024-06-246265Actual
3616949639.002025-02-236065Actual
20887494396.002023-12-26475Actual
12690339.002023-04-257315Actual
1501109465.002022-06-251225Actual
23852565.002024-03-247765Actual
371144.002022-05-258915Actual
826263.002022-12-267165Actual
18775341.002023-10-257615Actual
126773000.002023-04-256215Budget
11565392.002023-03-257615Actual
9327205.002023-01-237415Actual
395380.002022-05-256565Budget
23818191.002024-03-247815Actual
3783650.002022-08-258065Budget
4825520.002022-09-256515Actual
2383420400.002024-03-245365Actual
153070.002022-06-257165Budget
2090425524.002023-12-263275Actual
607839702.002022-10-253975Actual
1884550289.002023-10-253175Actual
3498666447.002025-01-236015Actual
2942435340.002024-08-244075Actual
157591480.002023-07-269765Actual
1167420015.002023-03-253275Actual
372876053.002025-03-256115Actual
93113000.002023-01-236115Budget
2940714817.002024-08-241875Actual
32726827.002024-11-248115Actual
494415232.002022-09-252475Actual
2185011.002024-01-239615Actual
35038195.002025-01-238365Actual
21843155.002024-01-238515Actual
36194-232.002025-02-239165Actual
712228560.002022-11-256065Actual
6023261.002022-10-257465Actual
2284160.002024-02-236965Actual
1377423075.002023-05-25775Actual
3167635340.002024-10-244075Actual
38458358.002025-04-259015Actual
1535200.002022-06-257465Budget
1784150764.002023-09-253175Actual
27120232543.002024-06-244675Actual
10442400.002023-02-237315Budget
711833310.002022-11-255665Actual
18779395.002023-10-258115Actual
25782700.002022-07-266115Budget
831983083.002022-12-263575Actual
20881428.002023-12-269265Actual
28194305.002024-07-257815Actual
16819922226.002023-08-254375Actual
2387910272.002024-03-242075Actual
718398949.002022-11-251575Actual
382111886.002022-08-252875Actual
93882100.002023-01-237665Budget
936010682.002023-01-235765Actual
821852.002022-12-268215Actual
259290.002022-07-267115Budget
7165630.002022-11-258765Actual
13718421.002023-05-257615Actual
38492281.002025-04-258965Actual
2089246654.002023-12-261475Actual
24882177.002024-04-247865Actual
13773765093.002023-05-25675Actual
491150.002022-09-258265Budget
937844.002023-01-236965Actual
28239-293.002024-07-259165Actual
3279968767.002024-11-243975Actual
1480623045.002023-06-254075Actual
1055717537.002023-02-234075Actual
12752249.002023-04-257365Actual
16733563.002023-08-256615Actual
12759200.002023-04-257865Budget
1489216.002022-06-258415Actual
4861-228.002022-09-259115Actual
104264200.002023-02-236115Budget
2597214076.002024-05-242075Actual
3620797709.002025-02-231575Actual
8194516.002022-12-266615Actual
48213264.002022-09-256115Actual
1551100.002022-06-258465Budget
208244307.002023-12-266115Actual
368138.002022-05-258515Actual
25955399.002024-05-249065Actual
25952161.002024-05-248565Actual
942737752.002023-01-232175Actual
45415979.002022-05-252475Actual
48792600.002022-09-256165Budget
1167514545.002023-03-253375Actual
11650329.002023-03-259265Actual
1495211.002022-06-258915Actual
28204-306.002024-07-259115Actual
26295100.002022-07-265765Budget
238352252.002024-03-245465Actual
327661053.002024-11-248765Actual
45513062.002022-05-252875Actual
4889200.002022-09-256765Budget
137533463.002023-05-257665Actual
282116974.002024-07-255465Actual
1985920486.002023-11-25775Actual
20888518382.002023-12-26675Actual
1559-137.002022-06-259165Actual
25962300467.002024-05-2410165Actual
336480.002022-05-256515Budget
18783105.002023-10-258515Actual
384705522.002025-04-256165Actual
719112670.002022-11-252875Actual
1577034101.002023-07-261975Actual
3167144887.002024-10-243475Actual
30466365.002024-09-246715Actual
37350416200.002025-03-2510165Actual
1279326232.002023-04-251975Actual
16738386.002023-08-257315Actual
4827480.002022-09-256615Budget
1480255.002022-06-257815Actual
9386208.002023-01-237465Actual
31595176.002024-10-247115Actual
3391327418.002024-12-252475Actual
13744486.002023-05-256565Actual
104812600.002023-02-236165Budget
3620814817.002025-02-231875Actual
12741380.002023-04-256665Budget
12719109092.002023-04-251225Actual
29348315.002024-08-247815Actual
8275650.002022-12-268065Budget
12791111360.002023-04-251575Actual
4855200.002022-09-258515Budget
31614159809.002024-10-241225Actual
29388189.002024-08-248465Actual
25957532.002024-05-249265Actual
1782721815.002023-09-25775Actual
21870502.002024-01-237765Actual
2612200.002022-07-268415Budget
6028680.002022-10-257765Actual
7151188.002022-11-257865Actual
327311134.002024-11-248715Actual
1557111.002022-06-258965Actual
37032200.002022-08-256215Budget
238961366029.002024-03-244675Actual
8325450854.002022-12-264675Actual
158863996.002022-06-253775Actual
718526232.002022-11-251975Actual
1054712017.002023-02-232875Actual
21871155.002024-01-237865Actual
37297743.002025-03-257615Actual
365147.002022-05-258415Actual
219141072000.002024-01-234675Actual
259286072.002024-05-245465Actual
1051442.002023-02-238265Actual
17810478.002023-09-258165Actual
30482240.002024-09-248915Actual
71213211.002022-11-255765Actual
466350000.002022-05-254275Actual
228462877.002024-02-237665Actual
483364.002022-09-257115Actual
2188643000.002024-01-239965Actual
13772721264.002023-05-25475Actual
115908.002023-03-259615Actual
9370480.002023-01-236565Budget
8216520.002022-12-268115Actual
21830198.002024-01-236815Actual
4532886.002022-05-252375Actual
9351-163.002023-01-239115Actual
1281211755.002023-04-2510075Actual
607918871.002022-10-254075Actual
3736522806.002025-03-252875Actual
71887062.002022-11-252275Actual
48748023.002022-09-255765Actual
2940584182.002024-08-241475Actual
147522231.002023-06-256265Actual
10432647.002023-02-236615Actual
943014635.002023-01-232475Actual
3719380.002022-08-257615Budget
1986410701.002023-11-251875Actual
604934287.002022-10-259465Actual
384561053.002025-04-258715Actual
2487541.002024-04-246965Actual
384481011.002025-04-257715Actual
25941405.002024-05-247265Actual
488313000.002022-09-256365Budget
1553105.002022-06-258565Actual
385467.002022-05-255765Actual
3803134.002022-08-259765Actual
7078200.002022-11-256815Budget
48951444.002022-09-257265Actual
37372147603.002025-03-253775Actual
2185635880.002024-01-236065Actual
599029058.002022-10-255265Actual
2660200.002022-07-267865Budget
24893334.002024-04-249265Actual
23819779.002024-03-248015Actual
2590555.002024-05-246915Actual
11569200.002023-03-257815Budget
8255480.002022-12-266665Budget
13771489463.002023-05-2510165Actual
44610425.002022-05-251475Actual
350549600.002025-01-23875Actual
2190525028.002024-01-233275Actual
30526681549.002024-09-24475Actual
2090926827.002023-12-263875Actual
1782338500.002023-09-259965Actual
28219638.002024-07-256665Actual
260757.002022-07-268215Actual
1053985354.002023-02-231575Actual
1672946868.002023-08-256015Actual
29338702.002024-08-246515Actual
2703887.002024-06-246915Actual
116272800.002023-03-257665Budget
17817288.002023-09-259065Actual
3715300.002022-08-257315Budget
18769209.002023-10-256715Actual
23864381.002024-03-249265Actual
29359582.002024-08-249215Actual
19836234.002023-11-257365Actual
35045360.002025-01-239265Actual
17798402.002023-09-256665Actual
1783210701.002023-09-251875Actual
3392570203.002024-12-254375Actual
262413562.002022-07-265265Actual
27054-322.002024-06-249115Actual
38168561.002022-08-252075Actual
2585380.002022-07-266615Budget
12750674.002023-04-257265Actual
21860294.002024-01-236565Actual
1574847.002023-07-268265Actual
33839542.002024-12-256515Actual
157589.002023-07-269665Actual
10516100.002023-02-238365Budget
2382151.002024-03-248215Actual
264870.002022-07-267165Budget
15721334.002023-07-269215Actual
1876442787.002023-10-256015Actual
3620645980.002025-02-231475Actual
10501270.002023-02-237465Actual
19837250.002023-11-257465Actual
228344100.002024-02-236165Actual
8284116.002022-12-268465Actual
2090633383.002023-12-263475Actual
719638480.002022-11-253475Actual
3847876.002025-04-257165Actual
13734158259.002023-05-251225Actual
1370751308.002023-05-256015Actual
31643251.002024-10-248965Actual
26285650.002022-07-265765Actual
248961043.002024-04-249765Actual
3621835684.002025-02-233275Actual
18829610670.002023-10-25475Actual
259121041.002024-05-248015Actual
433-139.002022-05-259165Actual
20884538.002023-12-269765Actual
382920636.002022-08-253875Actual
8324435902.002022-12-264375Actual
150982201.002022-06-255665Actual
361501431.002025-02-238015Actual
357806.002022-05-258015Actual
830944653.002022-12-262175Actual
7130609.002022-11-256565Actual
1784925524.002023-09-254075Actual
9405550.002023-01-238765Budget
327411.002024-11-245465Actual
1681570376.002023-08-253775Actual
1680110701.002023-08-251875Actual
10521550.002023-02-238765Budget
11599124324.002023-03-255665Actual
19882134897.002023-11-254375Actual
14808340861.002023-06-254675Actual
36226-263091.002025-02-234375Actual
831312931.002022-12-262875Actual
24877295.002024-04-247265Actual
381152486.002022-08-251375Actual
456114372.002022-05-252975Actual
8199200.002022-12-266815Budget
30518353.002024-09-249065Actual
82472300.002022-12-266165Budget
1043871.002023-02-236915Actual
14730219.002023-06-257815Actual
8253455.002022-12-266565Actual
608212539.002022-10-2510075Actual
1576425530.002023-07-26775Actual
1053038500.002023-02-239965Actual
9315480.002023-01-236515Budget
8263480.002022-12-267265Budget
361822084.002025-02-237665Actual
8210734.002022-12-267715Actual
708280.002022-11-257115Budget
218692024.002024-01-237665Actual
1478422199.002023-06-25775Actual
262671400.002022-07-265665Budget
2706524740.002024-06-246365Actual
17770261.002023-09-257415Actual
31677294113.002024-10-244375Actual
27048281.002024-06-248315Actual
1673662.002023-08-256915Actual
3776188.002022-08-257465Actual
19845117.002023-11-258465Actual
105447132.002023-02-232275Actual
3781227.002022-08-257865Actual
12710200.002023-04-258515Budget
4908650.002022-09-258065Budget
18835143867.002023-10-251575Actual
6042131.002022-10-258565Actual
361665.002025-02-235465Actual
30551649329.002024-09-244375Actual
3844491.002025-04-257115Actual
37330471.002025-03-257365Actual
36188207.002025-02-238365Actual
1784849815.002023-09-253975Actual
376842.002022-08-256965Actual
23810216.002024-03-246715Actual
1477198.002023-06-258565Actual
1556540.002022-06-258765Actual
1478650.002022-06-257715Budget
35008495.002025-01-239015Actual
35034249.002025-01-237865Actual
20859608.002023-12-266565Actual
1165438500.002023-03-259965Actual
266657.002022-07-268265Actual
2183157.002024-01-236915Actual
2287334101.002024-02-231975Actual
1378111129.002023-05-252075Actual
15707328.002023-07-267415Actual
2085231424.002023-12-265365Actual
28218702.002024-07-256565Actual
10444200.002023-02-237415Budget
1539550.002022-06-257765Budget
6031742.002022-10-258065Actual
157743752.002023-07-262375Actual
1279913323.002023-04-252875Actual
270648962.002022-07-263775Actual
20843675.002023-12-268715Actual
339125248.002024-12-252375Actual
2941424216.002024-08-242875Actual
944120015.002023-01-234075Actual
1681048766.002023-08-253175Actual
3792200.002022-05-255265Budget
43838500.002022-05-259965Actual
2282711.002024-02-239615Actual
396380.002022-05-256665Budget
27067396.002024-06-246665Actual
10500300.002023-02-237365Budget
11577200.002023-03-258315Budget
28202248.002024-07-258915Actual
30499657.002024-09-246665Actual
381237392.002022-08-251475Actual
2939843000.002024-08-249965Actual
31645-309.002024-10-249165Actual
150225756.002022-06-255265Actual
3503756.002025-01-238265Actual
2288321818.002024-02-233375Actual
8233133051.002022-12-261225Actual
127332600.002023-04-256165Budget
1374970.002023-05-257165Actual
37571900.002022-08-256265Budget
25923423.002024-05-249415Actual
11572850.002023-03-258015Budget
13769951.002023-05-259765Actual
32733428.002024-11-249015Actual
3849713.002025-04-259665Actual
3390714817.002024-12-251875Actual
208989088.002023-12-262275Actual
4913165.002022-09-258365Actual
5959353.002022-10-257315Actual
3506428225.002025-01-232475Actual
14764513.002023-06-257765Actual
28226342.002024-07-257465Actual
8215480.002022-12-268115Budget
2596200.002022-07-267415Budget
32770556.002024-11-249265Actual
1520306.002022-06-256565Actual
10440104.002023-02-237115Actual
23849236.002024-03-247365Actual
10433480.002023-02-236615Budget
2389717320.002024-03-2410075Actual
37307281.002025-03-258915Actual
1280659758.002023-04-253775Actual
2620355.002022-07-269215Actual
3280323981.002024-11-2410075Actual
349884772.002025-01-236215Actual
824318400.002022-12-265765Budget
46123503.002022-05-253575Actual
351380.002022-05-257615Budget
4888154.002022-09-256765Actual
36147716.002025-02-237615Actual
22816504.002024-02-238115Actual
3053185389.002024-09-241475Actual
1981811.002023-11-259615Actual
1280837080.002023-04-253975Actual
3772224.002022-08-257265Actual
31605235.002024-10-248415Actual
20841155.002023-12-268415Actual
3768.002022-05-259615Actual
18822-264.002023-10-259165Actual
147939180.002023-06-252275Actual
3848784.002025-04-258265Actual
9432120090.002023-01-232975Actual
1578020155.002023-07-263375Actual
36174468.002025-02-236665Actual
384383578.002025-04-256215Actual
29374234.002024-08-246765Actual
27085176.002024-06-248965Actual
218919288.002024-01-23875Actual
35066209982.002025-01-232975Actual
7104100.002022-11-258515Budget
3279272812.002024-11-243175Actual
12726103500.002023-04-255665Budget
3710189.002022-08-256815Actual
11568650.002023-03-257715Budget
4921142.002022-09-258965Actual
3617877.002025-02-237165Actual
936329200.002023-01-236065Budget
15777159090.002023-07-262975Actual
7144354.002022-11-257365Actual
3505649921.002025-01-231475Actual
177953479.002023-09-256265Actual
6020726.002022-10-257265Actual
148071076351.002023-06-254375Actual
9394808.002023-01-238065Actual
2598244321.002024-05-243475Actual
28205509.002024-07-259215Actual
3165914817.002024-10-241875Actual
305231031.002024-09-249765Actual
11583650.002023-03-258715Budget
363200.002022-05-258315Budget
2491847823.002024-04-243475Actual
1273029300.002023-04-256065Budget
3793164.002022-08-258565Actual
32732278.002024-11-248915Actual
1878038.002023-10-258215Actual
485050.002022-09-258215Budget
12688100.002023-04-257115Budget
4831200.002022-09-256815Budget
327572142.002024-11-247665Actual
93652195.002023-01-236165Actual
19806788.002023-11-258015Actual
1280919443.002023-04-254075Actual
2942362325.002024-08-243975Actual
7133554.002022-11-256665Actual
2821723316.002024-07-256365Actual

Generated 2025-06-24 23:56:50.987 UTC