[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2186   

1727 items

NOTE: Only 1000 elements of total 1727 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18823440.002023-10-259265Actual
2188643000.002024-01-239965Actual
1047451900.002023-02-235665Budget
20870203.002023-12-267865Actual
1378248334.002023-05-252175Actual
1779613218.002023-09-256365Actual
5959353.002022-10-257315Actual
305101081.002024-09-248065Actual
4507738.002022-05-252075Actual
13766259.002023-05-259265Actual
34992270.002025-01-236815Actual
6031742.002022-10-258065Actual
1879742608.002023-10-256065Actual
127332600.002023-04-256165Budget
1776036732.002023-09-256015Actual
3851165438.002025-04-252175Actual
4854200.002022-09-258415Budget
23825608.002024-03-248715Actual
3620573282.002025-02-231375Actual
377060.002022-08-257165Budget
27115174736.002024-06-243775Actual
2596611725.002024-05-24875Actual
37366199692.002025-03-252975Actual
1549132.002022-06-258365Actual
832235956.002022-12-263975Actual
15708358.002023-07-267615Actual
31625766.002024-10-246665Actual
1167637264.002023-03-253475Actual
23853184.002024-03-247865Actual
33854209.002024-12-258415Actual
304978807.002024-09-246365Actual
177944970.002023-09-256165Actual
304626934.002024-09-246115Actual
37782900.002022-08-257665Budget
3735200.002022-08-258515Budget
14788137493.002023-06-251575Actual
1985538500.002023-11-259965Actual
1679716559.002023-08-25875Actual
188409088.002023-10-252275Actual
23876110901.002024-03-241575Actual
157589.002023-07-269665Actual
21843155.002024-01-238515Actual
270636112.002024-06-246165Actual
1488238.002022-06-258315Actual
383336285.002022-08-254675Actual
1374849.002023-05-256965Actual
353691.002022-05-257715Actual
10529138.002023-02-239765Actual
18769209.002023-10-256715Actual
494917262.002022-09-253375Actual
2089610915.002023-12-262075Actual
1480544121.002023-06-253975Actual
1476441.002022-06-257615Actual
8213650.002022-12-268015Budget
4920650.002022-09-258765Budget
167643939.002023-08-256265Actual
35035946.002025-01-238065Actual
828050.002022-12-268265Budget
16820639130.002023-08-254675Actual
1682116640.002023-08-2510075Actual
1379624780.002023-05-254075Actual
2825665438.002024-07-252175Actual
38463134861.002025-04-251225Actual
18819675.002023-10-258765Actual
23811162.002024-03-246815Actual
597450.002022-10-258215Budget
1681570376.002023-08-253775Actual
23816344.002024-03-247615Actual
11653511.002023-03-259765Actual
37313141508.002025-03-251225Actual
3390545501.002024-12-251475Actual
36142365.002025-02-236815Actual
4905200.002022-09-257865Budget
10441416.002023-02-237315Actual
11588364.002023-03-259215Actual
3054268667.002024-09-243175Actual
1577243841.002023-07-262175Actual
1047210648.002023-02-235265Actual
36160612.002025-02-239215Actual
1782721815.002023-09-25775Actual
3391067955.002024-12-252175Actual
13778153018.002023-05-251575Actual
15700533.002023-07-266515Actual
2190525028.002024-01-233275Actual
38486806.002025-04-258165Actual
37295702.002025-03-257315Actual
21838875.002024-01-238015Actual
27035791.002024-06-246615Actual
4897300.002022-09-257365Budget
38484314.002025-04-257865Actual
16791679.002023-08-259765Actual
32770556.002024-11-249265Actual
7145200.002022-11-257465Budget
198381877.002023-11-257665Actual
3052915812.002024-09-24875Actual
826046.002022-12-266965Actual
27042636.002024-06-247615Actual
338781033.002024-12-257265Actual
228462877.002024-02-237665Actual
105032800.002023-02-237665Budget
34690.002022-05-257115Budget
20886349163.002023-12-2610165Actual
15722249.002023-07-269415Actual
10459156.002023-02-238415Actual
21841194.002024-01-238315Actual
28202248.002024-07-258915Actual
10516100.002023-02-238365Budget
46435207.002022-05-253975Actual
23857163.002024-03-248365Actual
493926232.002022-09-251975Actual
12745132.002023-04-256865Actual
7103122.002022-11-258515Actual
2487661.002024-04-247165Actual
26972945.002022-07-262375Actual
2485041.002024-04-248215Actual
3736212838.002025-03-252275Actual
3737823041.002025-03-2510075Actual
13731484.002023-05-259215Actual
4904579.002022-09-257765Actual
22825387.002024-02-239215Actual
104823469.002023-02-236265Actual
24843245.002024-04-247315Actual
2185328151.002024-01-235365Actual
16738386.002023-08-257315Actual
21872592.002024-01-238065Actual
2088310.002023-12-269665Actual
1556540.002022-06-258765Actual
3731955973.002025-03-256065Actual
339125248.002024-12-252375Actual
3277113707.002024-11-249465Actual
7135200.002022-11-256765Budget
3766200.002022-08-256865Budget
824215991.002022-12-265765Actual
218999088.002024-01-232275Actual
28203382.002024-07-259015Actual
29356284.002024-08-248915Actual
370750.002022-05-258715Budget
1474710754.002023-06-255465Actual
29382948.002024-08-247765Actual
31595176.002024-10-247115Actual
824097300.002022-12-265665Budget
33883308.002024-12-257865Actual
38501650677.002025-04-25475Actual
13756567.002023-05-258065Actual
1573043997.002023-07-266065Actual
10451831.002023-02-238015Actual
25952161.002024-05-248565Actual
2824443000.002024-07-259965Actual
270324424.002024-06-246115Actual
827940.002022-12-268265Actual
15741219.002023-07-267365Actual
16786327.002023-08-259065Actual
304751243.002024-09-248015Actual
304731122.002024-09-247715Actual
4890119.002022-09-256865Actual
270720029.002022-07-263875Actual
293812258.002024-08-247665Actual
3621523981.002025-02-232875Actual
15744547.002023-07-267765Actual
1982538033.002023-11-256065Actual
3781227.002022-08-257865Actual
158622143.002022-06-253475Actual
407336.002022-05-257365Actual
11564200.002023-03-257415Budget
3737039407.002025-03-253475Actual
12752249.002023-04-257365Actual
3386430615.002024-12-255265Actual
1160114900.002023-03-255765Budget
94286991.002023-01-232275Actual
2088916746.002023-12-26775Actual
147791061.002023-06-259765Actual
28267174579.002024-07-253775Actual
37311334.002025-03-259415Actual
28204-306.002024-07-259115Actual
26351800.002022-07-266265Budget
37771232.002022-08-257665Actual
13772721264.002023-05-25475Actual
7109-156.002022-11-259115Actual
601659.002022-10-256965Actual
21827569.002024-01-236515Actual
3501638.002025-01-235465Actual
38489259.002025-04-258465Actual
35009-396.002025-01-239115Actual
2589857641.002024-05-246015Actual
1160911152.002023-03-256365Actual
262519000.002022-07-265265Budget
16747160.002023-08-258415Actual
1524144.002022-06-256765Actual
2936849514.002024-08-246065Actual
3850319465.002025-04-25775Actual
269326232.002022-07-261975Actual
4896750.002022-09-257265Budget
17797443.002023-09-256565Actual
339380.002022-05-256615Budget
147522231.002023-06-256265Actual
28233256.002024-07-258365Actual
17765182.002023-09-256715Actual
15750143.002023-07-268465Actual
24879268.002024-04-247465Actual
35025277.002025-01-236765Actual
5955192.002022-10-256815Actual
19839518.002023-11-257765Actual
11614200.002023-03-256765Budget
37447.002022-08-259615Actual
38474468.002025-04-256665Actual
342152.002022-05-256815Actual
2703887.002024-06-246915Actual
1049462.002023-02-236965Actual
14591900.002022-06-256215Budget
27044327.002024-06-247815Actual
418668.002022-05-258065Actual
259334523.002024-05-246265Actual
7155445.002022-11-258165Actual
31639266.002024-10-248365Actual
1055340744.002023-02-233575Actual
425100.002022-05-258465Budget
8275650.002022-12-268065Budget
372876053.002025-03-256115Actual
94267738.002023-01-232075Actual
4842650.002022-09-257715Budget
3739144.002022-08-258915Actual
820256.002022-12-267115Actual
1377910701.002023-05-251875Actual
316361229.002024-10-248065Actual
715750.002022-11-258265Budget
228368545.002024-02-236365Actual
316215743.002024-10-246165Actual
2621243.002022-07-269415Actual
5964408.002022-10-257615Actual
33875304.002024-12-256865Actual
24858324.002024-04-249215Actual
2487541.002024-04-246965Actual
31643251.002024-10-248965Actual
22880154626.002024-02-232975Actual
2639380.002022-07-266565Budget
18783105.002023-10-258515Actual
30546164374.002024-09-243575Actual
3391327418.002024-12-252475Actual
932356.002023-01-237115Actual
11585177.002023-03-258915Actual
1986756047.002023-11-252175Actual
3723200.002022-08-257815Budget
381526232.002022-08-251975Actual
15720-201.002023-07-269115Actual
19814270.002023-11-259015Actual
1482850.002022-06-258015Budget
942160417.002023-01-231375Actual
304964074.002024-09-246265Actual
187928434.002023-10-255265Actual
262413562.002022-07-265265Actual
10519117.002023-02-238565Actual
712228560.002022-11-256065Actual
12760158.002023-04-257865Actual
1883810058.002023-10-252075Actual
38445456.002025-04-257315Actual
269156410.002022-07-261575Actual
18773290.002023-10-257315Actual
1678940314.002023-08-259465Actual
3737533282.002025-03-254075Actual
11570226.002023-03-257815Actual
20876145.002023-12-268565Actual
2660200.002022-07-267865Budget
36185977.002025-02-238065Actual
14721458.002023-06-256615Actual
2490734101.002024-04-241975Actual
35026208.002025-01-236865Actual
1676120073.002023-08-255765Actual
3882600.002022-05-256165Budget
11612342.002023-03-256665Actual
2582480.002022-07-266515Budget
23843295.002024-03-246665Actual
3738650.002022-08-258715Budget
60648067.002022-10-252075Actual
1536175.002022-06-257465Actual
2584298.002022-07-266615Actual
30482240.002024-09-248915Actual
28187269.002024-07-256815Actual
1506707.002022-06-255465Actual
18844148680.002023-10-252975Actual
43838500.002022-05-259965Actual
1463380.002022-06-256615Budget
7137200.002022-11-256865Budget
37310576.002025-03-259215Actual
10497650.002023-02-237265Budget
492549548.002022-09-259465Actual
362135301.002025-02-232375Actual
1487200.002022-06-258315Budget
24877295.002024-04-247265Actual
1480144310.002023-06-253475Actual
15736135.002023-07-266765Actual
9408252.002023-01-239065Actual
127928232.002023-04-251875Actual
4853190.002022-09-258415Actual
4824550.002022-09-256515Budget
316237990.002024-10-246365Actual
2709243000.002024-06-249965Actual
11611376.002023-03-256565Actual
1884848453.002023-10-253475Actual
21889464440.002024-01-23675Actual
1043871.002023-02-236915Actual
3383663176.002024-12-256015Actual
6010535.002022-10-256665Actual
7101130.002022-11-258415Actual
1045550.002023-02-238215Budget
5949550.002022-10-256515Budget
9329380.002023-01-237615Budget
820057.002022-12-266915Actual
15766103557.002023-07-261375Actual
12777-130.002023-04-259165Actual
2709970136.002024-06-241475Actual
157239.002023-07-269615Actual
5979200.002022-10-258515Budget
1783551419.002023-09-252175Actual
1681626827.002023-08-253875Actual
350322601.002025-01-237665Actual
1272522500.002023-04-255465Budget
2659224.002022-07-267865Actual
1883946791.002023-10-252175Actual
27085176.002024-06-248965Actual
826263.002022-12-267165Actual
1880698.002023-10-257165Actual
46320232.002022-05-253875Actual
18782108.002023-10-258415Actual
150415300.002022-06-255365Budget
104853993.002023-02-236365Actual
17775399.002023-09-258115Actual
30469114.002024-09-247115Actual
3716336.002022-08-257315Actual
1159324000.002023-03-255265Budget
1681355640.002023-08-253475Actual
2825174219.002024-07-251475Actual
22814212.002024-02-237815Actual
3808343048.002022-08-25675Actual
2942435340.002024-08-244075Actual
15714146.002023-07-268315Actual
2706249639.002024-06-246065Actual
2388319802.002024-03-242475Actual
3279336370.002024-11-243275Actual
25911252.002024-05-247815Actual
11552436.002023-03-256615Actual
187663512.002023-10-256215Actual
7142231.002022-11-257265Actual
269913062.002022-07-262875Actual
31596702.002024-10-247315Actual
82702100.002022-12-267665Budget
7091200.002022-11-257815Budget
10521550.002023-02-238765Budget
3280032939.002024-11-244075Actual
12699850.002023-04-258015Budget
20850119879.002023-12-261225Actual
9416320464.002023-01-2310165Actual
9391205.002023-01-237865Actual
45143030.002022-05-252175Actual
14754318.002023-06-256565Actual
2090354934.002023-12-263175Actual
27041380.002024-06-247415Actual
1573827.002023-07-266965Actual
708170.002022-11-257115Actual
27056312.002024-06-249415Actual
16748149.002023-08-258515Actual
12710200.002023-04-258515Budget
26295100.002022-07-265765Budget
2654180.002022-07-267465Actual
4910480.002022-09-258165Budget
3501215.002025-01-239615Actual
1987427258.002023-11-253275Actual
14726332.002023-06-257315Actual
31635306.002024-10-247865Actual
3277213.002024-11-249665Actual
8283100.002022-12-268465Budget
3390714817.002024-12-251875Actual
936329200.002023-01-236065Budget
34999358.002025-01-237815Actual
382625454.002022-08-253475Actual
1159511152.002023-03-255365Actual
116071699.002023-03-256265Actual
35052480012.002025-01-23675Actual
2609200.002022-07-268315Budget
46219883.002022-05-253775Actual
27095680941.002024-06-24675Actual
2606551.002022-07-268115Actual
361654721.002025-02-235365Actual
25963402468.002024-05-24475Actual
6080643450.002022-10-254375Actual
1168041550.002023-03-253975Actual
1883396703.002023-10-251375Actual
9432120090.002023-01-232975Actual
157739272.002023-07-262275Actual
11574556.002023-03-258115Actual
942737752.002023-01-232175Actual
1274754.002023-04-257165Actual
1680719025.002023-08-252475Actual
23858143.002024-03-248465Actual
1885324780.002023-10-254075Actual
1166010438.002023-03-25875Actual
600028800.002022-10-256065Budget
105287.002023-02-239665Actual
13769951.002023-05-259765Actual
43953300.002022-05-2510165Budget
17803661.002023-09-257265Actual
168059088.002023-08-252275Actual
151224960.002022-06-256065Actual
1884550289.002023-10-253175Actual
28198264.002024-07-258315Actual
259442190.002024-05-247665Actual
33921126115.002024-12-253775Actual
11682760334.002023-03-254375Actual
3621424999.002025-02-232475Actual
14742318.002023-06-259415Actual
23827324.002024-03-249015Actual
116221115.002023-03-257265Actual
37495610.002022-08-255365Actual
3731512486.002025-03-255365Actual
2090115622.002023-12-262875Actual
7090611.002022-11-257715Actual
1378616980.002023-05-252875Actual
20841155.002023-12-268415Actual
269816128.002022-07-262475Actual
18808371.002023-10-257365Actual
3387110332.002024-12-256365Actual
709843.002022-11-258215Actual
2288676946.002024-02-233775Actual
2597412838.002024-05-242275Actual
3391829634.002024-12-253375Actual
4863252.002022-09-259415Actual
28266196019.002024-07-253575Actual
35030399.002025-01-237365Actual
1986534101.002023-11-251975Actual
38440596.002025-04-256615Actual
3735576625.002025-03-251375Actual
1883734101.002023-10-251975Actual
104812600.002023-02-236165Budget
14786110266.002023-06-251375Actual
382920636.002022-08-253875Actual
157368962.002022-06-251575Actual
10507182.002023-02-237865Actual
7165630.002022-11-258765Actual
1543650.002022-06-258065Budget
1554100.002022-06-258565Budget
3351900.002022-05-256215Budget
116052600.002023-03-256165Budget
82693420.002022-12-267665Actual
372981337.002025-03-257715Actual
218264414.002024-01-236215Actual
13764194.002023-05-259065Actual
31600343.002024-10-247815Actual
2598660377.002024-05-243975Actual
15171800.002022-06-256265Budget
20879321.002023-12-269065Actual
2825929569.002024-07-252475Actual
37717392.002022-05-251225Actual
9394808.002023-01-238065Actual
3391112838.002024-12-252275Actual
33893-318.002024-12-259165Actual
14741448.002023-06-259215Actual
157255504.002023-07-265265Actual
495813323.002022-09-2510075Actual
25923423.002024-05-249415Actual
6039200.002022-10-258465Budget
21842168.002024-01-238415Actual
116692886.002023-03-252375Actual
11577200.002023-03-258315Budget
270721484.002024-06-247265Actual
38447562.002025-04-257615Actual
12678477.002023-04-256515Actual
3054426757.002024-09-243375Actual
2821723316.002024-07-256365Actual
20865262.002023-12-267265Actual
38490234.002025-04-258565Actual
38476187.002025-04-256865Actual
25969111391.002024-05-241575Actual
159358723.002022-06-254675Actual
10452850.002023-02-238015Budget
28226342.002024-07-257465Actual
8216520.002022-12-268115Actual
2084910.002023-12-269615Actual
2484253.002024-04-247115Actual
943858516.002023-01-233775Actual
18779395.002023-10-258115Actual
25922616.002024-05-249215Actual
4952107678.002022-09-253775Actual
1475380.002022-06-257615Budget
27054-322.002024-06-249115Actual
3054559219.002024-09-243475Actual
28261224394.002024-07-252975Actual
18854378712.002023-10-254375Actual
936115000.002023-01-235765Budget
2491722025.002024-04-243375Actual
32715791.002024-11-246615Actual
32754698.002024-11-247265Actual
7156380.002022-11-258165Budget
20840177.002023-12-268315Actual
3736133.002022-08-258515Actual
30485492.002024-09-249215Actual
105447132.002023-02-232275Actual
33920129749.002024-12-253575Actual
1161838.002023-03-256965Actual
28223106.002024-07-257165Actual
2940225145.002024-08-24775Actual
7108195.002022-11-259015Actual
10443276.002023-02-237415Actual
11624280.002023-03-257365Actual
178062928.002023-09-257665Actual
15703182.002023-07-266815Actual
825011514.002022-12-266365Actual
35033873.002025-01-237765Actual
248355119.002024-04-246115Actual
7167132.002022-11-258965Actual
2189634101.002024-01-231975Actual
218919288.002024-01-23875Actual
11649-198.002023-03-259165Actual
1053038500.002023-02-239965Actual
93872884.002023-01-237665Actual
4828280.002022-09-256715Budget
338704473.002024-12-256265Actual
25917188.002024-05-248515Actual
17813144.002023-09-258465Actual
11572850.002023-03-258015Budget
2705916493.002024-06-245265Actual
2492088789.002024-04-243775Actual
29426520029.002024-08-244675Actual
483490.002022-09-257115Budget
2941424216.002024-08-242875Actual
351380.002022-05-257615Budget
12784320500.002023-04-2510165Budget
1679991078.002023-08-251475Actual
27046802.002024-06-248115Actual
17826747734.002023-09-25675Actual
49407408.002022-09-252075Actual
2668200.002022-07-268365Budget
12680434.002023-04-256615Actual
2938666.002024-08-248265Actual
355200.002022-05-257815Budget
37571900.002022-08-256265Budget
37003100.002022-08-256115Budget
2824915462.002024-07-25875Actual
15706326.002022-06-25875Actual
3775200.002022-08-257465Budget
27076810.002024-06-247765Actual
1155848.002023-03-256915Actual
2598244321.002024-05-243475Actual
2090522025.002023-12-263375Actual
30470508.002024-09-247315Actual
126762650.002023-04-256215Actual
93132100.002023-01-236215Budget
48701.002022-09-255465Actual
208254307.002023-12-266215Actual
28221246.002024-07-256865Actual
9314480.002023-01-236515Actual
29341246.002024-08-246815Actual
384375368.002025-04-256115Actual
37323690.002025-03-256565Actual
7144354.002022-11-257365Actual
23832161691.002024-03-241225Actual
3053185389.002024-09-241475Actual
9407164.002023-01-238965Actual
11641164.002023-03-258465Actual
3790200.002022-08-258365Budget
60262900.002022-10-257665Budget
600713000.002022-10-256365Budget
2939613.002024-08-249665Actual
11571898.002023-03-258015Actual
1883122326.002023-10-25775Actual
71809994.002022-11-25875Actual
25945788.002024-05-247765Actual
2387486832.002024-03-241375Actual
1985920486.002023-11-25775Actual
6043650.002022-10-258765Budget
1477198.002023-06-258565Actual
373411053.002025-03-258765Actual
11589246.002023-03-259415Actual
20847412.002023-12-269215Actual
2649280.002022-07-267265Budget
4931748052.002022-09-25475Actual
2711226181.002024-06-243375Actual
36216209982.002025-02-232975Actual
467-657203.802022-05-254375Actual
24852122.002024-04-248415Actual
33131600.002022-05-256015Budget
27114232138.002024-06-243575Actual
3053513483.002024-09-242075Actual
33851753.002024-12-258115Actual
13759117.002023-05-258365Actual
2383420400.002024-03-245365Actual
375161700.002022-08-255665Budget
21871155.002024-01-237865Actual
349884772.002025-01-236215Actual
469-51614.002022-05-254675Actual
22853108.002024-02-238465Actual
19810135.002023-11-258415Actual
1276636.002023-04-258265Actual
12767126.002023-04-258365Actual
20902136788.002023-12-262975Actual
2710466980.002024-06-242175Actual
9353210.002023-01-239415Actual
28208220212.002024-07-251225Actual
36161344.002025-02-239415Actual
434232.002022-05-259265Actual
12698200.002023-04-257815Budget
24854608.002024-04-248715Actual
717915208.002022-11-25775Actual
8258200.002022-12-266865Budget
14722231.002023-06-256715Actual
238073114.002024-03-246215Actual
8285100.002022-12-268565Budget
35038195.002025-01-238365Actual
941438500.002023-01-239965Actual
1882438637.002023-10-259465Actual
29425634925.002024-08-244375Actual
2183286.002024-01-237115Actual
19849235.002023-11-259065Actual
1577111771.002023-07-262075Actual
11632200.002023-03-257865Budget
9389623.002023-01-237765Actual
10498266.002023-02-237265Actual
15747452.002023-07-268165Actual
18829610670.002023-10-25475Actual
10510690.002023-02-238065Actual
18807316.002023-10-257265Actual
396380.002022-05-256665Budget
238961366029.002024-03-244675Actual
24891251.002024-04-249065Actual
151326400.002022-06-256065Budget
4606427.002022-05-253475Actual
384658990.002025-04-255365Actual
3390310111.002024-12-25875Actual
8297498900.002022-12-2610165Budget
11561400.002023-03-257315Budget
9376200.002023-01-236865Budget
6055537826.002022-10-25475Actual
14774204.002023-06-259065Actual
10445380.002023-02-237615Budget
32721383.002024-11-247415Actual
2089399529.002023-12-261575Actual
1477745759.002023-06-259465Actual
15777159090.002023-07-262975Actual
208989088.002023-12-262275Actual
12701596.002023-04-258115Actual
12697244.002023-04-257815Actual
3165693116.002024-10-241375Actual
2090425524.002023-12-263275Actual
1577034101.002023-07-261975Actual
27073334.002024-06-247365Actual
3622821865.002025-02-2310075Actual
22812383.002024-02-237615Actual
3704550.002022-08-256515Budget
1476835.002023-06-258265Actual
1567508096.002022-06-25475Actual
19856275798.002023-11-2510165Actual
198538.002023-11-259665Actual
8274200.002022-12-267865Budget
1479518637.002023-06-252475Actual
7164126.002022-11-258565Actual
23845115.002024-03-246865Actual
3785561.002022-08-258165Actual
21876105.002024-01-238465Actual
27067396.002024-06-246665Actual
116043058.002023-03-256165Actual
14781491939.002023-06-2510165Actual
7163100.002022-11-258565Budget
282275143.002024-07-257665Actual
35003335.002025-01-238315Actual
7149686.002022-11-257765Actual
2288725775.002024-02-233875Actual
3390218714.002024-12-25775Actual
27119955953.002024-06-244375Actual
49388232.002022-09-251875Actual
371144.002022-05-258915Actual
1986410701.002023-11-251875Actual
8266300.002022-12-267365Budget
37352521261.002025-03-25675Actual
10460200.002023-02-238415Budget
31644386.002024-10-249065Actual
21834304.002024-01-237415Actual
11629550.002023-03-257765Budget
10523120.002023-02-238965Actual
352384.002022-05-257615Actual
10491273.002023-02-236765Actual
35008495.002025-01-239015Actual
24849416.002024-04-248115Actual
3621765571.002025-02-233175Actual
23815298.002024-03-247415Actual
15737101.002023-07-266865Actual
127562999.002023-04-257665Actual
943774805.002023-01-233575Actual
2190732510.002024-01-233475Actual
22805360.002024-02-236615Actual
2936716037.002024-08-245765Actual
16800170564.002023-08-251575Actual
2710312375.002022-07-264375Actual
29338702.002024-08-246515Actual
25951180.002024-05-248465Actual
137423048.002023-05-256265Actual
2287334101.002024-02-231975Actual
2594958.002024-05-248265Actual
3275298.002024-11-246965Actual
2486740365.002024-04-246065Actual
42240.002022-05-258265Actual
9338478.002023-01-238115Actual
5983181.002022-10-258915Actual
28237238.002024-07-258965Actual
24853114.002024-04-248515Actual
3389529882.002024-12-259465Actual
12693427.002023-04-257615Actual
1268770.002023-04-257115Actual
115474444.002023-03-256115Actual
10433480.002023-02-236615Budget
127806.002023-04-259665Actual
22819145.002024-02-238415Actual
2592414.002024-05-249615Actual
3730286.002025-03-258215Actual
2583328.002022-07-266515Actual
327231157.002024-11-247715Actual
127379600.002023-04-256365Budget
1472450.002023-06-256915Actual
33915226452.002024-12-252975Actual
1053985354.002023-02-231575Actual
338901053.002024-12-258765Actual
82947.002022-12-269665Actual
26561700.002022-07-267665Budget
36188207.002025-02-238365Actual
36149353.002025-02-237815Actual
373001389.002025-03-258015Actual
1475036239.002023-06-256065Actual
3392368767.002024-12-253975Actual
607839702.002022-10-253975Actual
706627160.002022-11-256015Actual
29375176.002024-08-246865Actual
3722650.002022-08-257715Budget
3504711.002025-01-239665Actual
81912100.002022-12-266215Budget
316645301.002024-10-242375Actual
9318224.002023-01-236715Actual
1378520384.002023-05-252475Actual
36179637.002025-02-237265Actual
9377154.002023-01-236865Actual
35043270.002025-01-239065Actual
5977185.002022-10-258415Actual
3279840059.002024-11-243875Actual
35071134124.002025-01-233575Actual
2936662878.002024-08-245665Actual
31646514.002024-10-249265Actual
382840199.002022-08-253775Actual
2288583697.002024-02-233575Actual
358850.002022-05-258015Budget
483364.002022-09-257115Actual
4891200.002022-09-256865Budget
2490118811.002024-04-24775Actual
338695963.002024-12-256165Actual
36194-232.002025-02-239165Actual
20867336.002023-12-267465Actual
934046.002023-01-238215Actual
3725757.002022-08-258015Actual
32728293.002024-11-248315Actual
373166729.002025-03-255465Actual
1473208.002022-06-257415Actual
1047929300.002023-02-236065Budget
12691200.002023-04-257415Budget
25954259.002024-05-248965Actual
3724194.002022-08-257815Actual
3736014372.002025-03-252075Actual
943921850.002023-01-233875Actual
831620015.002022-12-263275Actual
36260.002022-05-258215Budget
158417346.002022-06-253275Actual
7154650.002022-11-258065Budget
7203315767.002022-11-254675Actual
33873809.002024-12-256665Actual
3732214983.002025-03-256365Actual
19801429.002023-11-257315Actual
2088233912.002023-12-269465Actual
28225471.002024-07-257365Actual
1376741346.002023-05-259465Actual
293841118.002024-08-248065Actual
15754286.002023-07-269065Actual
23864381.002024-03-249265Actual
2289217999.002024-02-2310075Actual
188413790.002023-10-252375Actual
2286343000.002024-02-239965Actual
16769180.002023-08-256865Actual
3720371.002022-08-257615Actual
4930481412.002022-09-2510165Actual
3167144887.002024-10-243475Actual
3278927418.002024-11-242475Actual
256591861.702024-05-238575Actual
24840122.002024-04-246815Actual
5967227.002022-10-257815Actual
37345462.002025-03-259265Actual
16774298.002023-08-257465Actual
495435207.002022-09-253975Actual
2645144.002022-07-266865Actual
17814134.002023-09-258565Actual
4898245.002022-09-257365Actual
7106630.002022-11-258715Actual
3726850.002022-08-258015Budget
27100123931.002024-06-241575Actual
26551650.002022-07-267665Actual
31627293.002024-10-246865Actual
10487480.002023-02-236565Budget
2711344329.002024-06-243475Actual
18786216.002023-10-259015Actual
2089534101.002023-12-261975Actual
36154275.002025-02-238415Actual
11633650.002023-03-258065Budget
208993828.002023-12-262375Actual
426116.002022-05-258465Actual
1480022857.002023-06-253375Actual
1273613495.002023-04-256365Actual
1165918201.002023-03-25775Actual
36202478968.002025-02-23675Actual
2711061800.002024-06-243175Actual
22862668.002024-02-239765Actual
35044-216.002025-01-239165Actual
3803134.002022-08-259765Actual
21913-245450.002024-01-234375Actual
22838546.002024-02-236665Actual
150516097.002022-06-255365Actual
29404118989.002024-08-241375Actual
38500449538.002025-04-2510165Actual
1987637870.002023-11-253475Actual
489460.002022-09-257165Budget
3389843000.002024-12-259965Actual
21887312797.002024-01-2310165Actual
198272342.002023-11-256265Actual
2593144078.002024-05-246065Actual
157738564.002022-06-252175Actual
36181302.002025-02-237465Actual
2610200.002022-07-268315Actual
93548.002023-01-239615Actual
34990712.002025-01-236615Actual
1270350.002023-04-258215Budget
30508917.002024-09-247765Actual
316011318.002024-10-248015Actual
37330471.002025-03-257365Actual
44926232.002022-05-251975Actual
606814336.002022-10-252475Actual
4917100.002022-09-258565Budget
9331705.002023-01-237715Actual
466350000.002022-05-254275Actual
13727743.002023-05-258715Actual
35045360.002025-01-239265Actual
158015680.002022-06-252475Actual
21839542.002024-01-238115Actual
2644200.002022-07-266865Budget
1478513613.002023-06-25875Actual
38625480.002022-05-256065Actual
1042540500.002023-02-236015Budget
93689200.002023-01-236365Budget
7169-162.002022-11-259165Actual
1054126232.002023-02-231975Actual
4836332.002022-09-257315Actual
1555550.002022-06-258765Budget
495519062.002022-09-254075Actual
3617752.002025-02-236965Actual
2941734654.002024-08-243275Actual
35031334.002025-01-237465Actual
281931053.002024-07-257715Actual
25940105.002024-05-247165Actual
9321168.002023-01-236815Actual
2490949687.002024-04-242175Actual
719831140.002022-11-253775Actual
27079585.002024-06-248165Actual
3735410425.002025-03-25875Actual
3731824972.002025-03-255765Actual
3386214.002024-12-259615Actual
3166624216.002024-10-242875Actual
380438500.002022-08-259965Actual
3762380.002022-08-256665Budget
137094211.002023-05-256215Actual
30467265.002024-09-246815Actual
59462380.002022-10-256215Actual
9443519456.002023-01-234675Actual
942526232.002023-01-231975Actual
11640100.002023-03-258365Budget
4840400.002022-09-257615Actual
1672946868.002023-08-256015Actual
4914200.002022-09-258365Budget
157322257.002023-07-266265Actual
338377130.002024-12-256115Actual
4946114372.002022-09-252975Actual
156984784.002023-07-266115Actual
36149.002022-05-258215Actual
2191224284.002024-01-234075Actual
3620315618.002025-02-23775Actual
2190966310.002024-01-233775Actual
595656.002022-10-256915Actual
381738970.002022-08-252175Actual
2486629527.002024-04-245765Actual
2492617999.002024-04-2410075Actual
1987018249.002023-11-252475Actual
19840161.002023-11-257865Actual
30552689921.002024-09-244675Actual
20843675.002023-12-268715Actual
32714869.002024-11-246515Actual
9385200.002023-01-237465Budget
3274256234.002024-11-245665Actual
343200.002022-05-256815Budget
19829336.002023-11-256565Actual
147633089.002023-06-257665Actual
238819088.002024-03-242275Actual
9413419.002023-01-239765Actual
35076-242867.002025-01-234375Actual
5971561.002022-10-258115Actual
607585187.002022-10-253575Actual
376842.002022-08-256965Actual
495322052.002022-09-253875Actual
22871120869.002024-02-231575Actual
3728658995.002025-03-256015Actual
936010682.002023-01-235765Actual
3506015113.002025-01-232075Actual
248959.002024-04-249665Actual
3391733282.002024-12-253275Actual
248708858.002024-04-246365Actual
3622297604.002025-02-233775Actual
264740.002022-07-267165Actual
187994372.002023-10-256265Actual
156129118.002022-06-259465Actual
198222255.002023-11-255465Actual
293901053.002024-08-248765Actual
2491989077.002024-04-243575Actual
8290174.002022-12-269065Actual
3932244.002022-05-256365Actual
7141480.002022-11-257265Budget
493312464.002022-09-25775Actual
12775105.002023-04-258965Actual
28189122.002024-07-257115Actual
2596200.002022-07-267415Budget
26228.002022-07-269615Actual
30484-295.002024-09-249115Actual
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17782221.002023-09-259015Actual
10447650.002023-02-237715Budget
31614159809.002024-10-241225Actual
37484800.002022-08-255365Budget
1491200.002022-06-258515Budget
127322084.002023-04-256165Actual
1675716058.002023-08-255265Actual
5986371.002022-10-259215Actual
25947901.002024-05-248065Actual
3616215.002025-02-239615Actual
14739336.002023-06-259015Actual
259290.002022-07-267115Budget
943515024.002023-01-233375Actual
3708280.002022-08-256715Budget
30526681549.002024-09-24475Actual
48699628.002022-09-255365Actual
20853153.002023-12-265465Actual
37304259.002025-03-258415Actual
30486299.002024-09-249415Actual
23818191.002024-03-247815Actual
17810478.002023-09-258165Actual
11621650.002023-03-257265Budget
4831200.002022-09-256815Budget
21881-169.002024-01-239165Actual
4924291.002022-09-259265Actual
18830678620.002023-10-25675Actual
1885128405.002023-10-253875Actual
494734084.002022-09-253175Actual
5981650.002022-10-258715Budget
3768.002022-05-259615Actual
2641364.002022-07-266665Actual
29420119024.002024-08-243575Actual
27082162.002024-06-248465Actual
487728800.002022-09-256065Budget
21863102.002024-01-236865Actual
22847668.002024-02-237765Actual
1374033009.002023-05-256065Actual
94292945.002023-01-232375Actual
71715217.002022-11-259465Actual
13800124235.002023-05-254675Actual
3053447217.002024-09-241975Actual
3851831223.002025-04-253275Actual
37343347.002025-03-259065Actual
19811131.002023-11-258515Actual
5980164.002022-10-258515Actual
495025663.002022-09-253475Actual
35001921.002025-01-238115Actual
1471300.002022-06-257315Budget
15768151732.002023-07-261575Actual
3278447217.002024-11-241975Actual
71162400.002022-11-255365Budget
18828421711.002023-10-2510165Actual
9343136.002023-01-238415Actual
29373437.002024-08-246665Actual
1877145.002023-10-256915Actual
271065301.002024-06-242375Actual
177869.002023-09-259615Actual
28220328.002024-07-256765Actual
361822084.002025-02-237665Actual
24871412.002024-04-246565Actual
33906111226.002024-12-251575Actual
25960693.002024-05-249765Actual
36198416.002025-02-239765Actual
2280964.002024-02-237115Actual
3504943000.002025-01-239965Actual
3796720.002022-08-258765Actual
3506834311.002025-01-233275Actual
270451296.002024-06-248015Actual
719419443.002022-11-253275Actual
4852209.002022-09-258315Actual

Generated 2025-06-24 14:14:23.727 UTC