[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2198   

1715 items

NOTE: Only 1000 elements of total 1715 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-04-248415Actual
4898245.002022-09-247365Actual
38500449538.002025-04-2410165Actual
38481281.002025-04-247465Actual
3165043000.002024-10-239965Actual
3708280.002022-08-246715Budget
36142365.002025-02-226815Actual
187928434.002023-10-245265Actual
9358165000.002023-01-225665Budget
1159324000.002023-03-245265Budget
2821458664.002024-07-246065Actual
11626173.002023-03-247465Actual
1986534101.002023-11-241975Actual
31602815.002024-10-238115Actual
11658521905.002023-03-24675Actual
30526681549.002024-09-23475Actual
21872592.002024-01-228065Actual
12778216.002023-04-249265Actual
8275650.002022-12-258065Budget
20879321.002023-12-259065Actual
7142231.002022-11-247265Actual
3797181.002022-08-248965Actual
3501638.002025-01-225465Actual
1490200.002022-06-248415Budget
293901053.002024-08-238765Actual
22828126589.002024-02-221225Actual
22865610373.002024-02-22475Actual
2598033625.002024-05-233275Actual
27084891.002024-06-238765Actual
25984128721.002024-05-233775Actual
49267.002022-09-249665Actual
271157496.002022-07-254675Actual
11615184.002023-03-246765Actual
158772588.002022-06-243575Actual
264740.002022-07-257165Actual
1556540.002022-06-248765Actual
2818876.002024-07-246915Actual
262519000.002022-07-255265Budget
60042828.002022-10-246265Actual
382515824.002022-08-243375Actual
3790200.002022-08-248365Budget
1166010438.002023-03-24875Actual
13746222.002023-05-246765Actual
17775399.002023-09-248115Actual
22866564811.002024-02-22675Actual
105041542.002023-02-227665Actual
70712100.002022-11-246215Budget
16756137834.002023-08-241225Actual
3505947217.002025-01-221975Actual
385467.002022-05-245765Actual
10492210.002023-02-226865Actual
2091047942.002023-12-253975Actual
36190166.002025-02-228565Actual
19798248.002023-11-246815Actual
14736155.002023-06-248515Actual
8263480.002022-12-257265Budget
15718163.002023-07-258915Actual
27040556.002024-06-237315Actual
93672200.002023-01-226265Budget
381361748.002022-08-241575Actual
4354254.002022-05-249465Actual
3279541545.002024-11-233475Actual
33853252.002024-12-248315Actual
3054337056.002024-09-233275Actual
11643100.002023-03-248565Budget
13725182.002023-05-248415Actual
10430712.002023-02-226515Actual
362135301.002025-02-222375Actual
5949550.002022-10-246515Budget
6008588.002022-10-246565Actual
2941662325.002024-08-233175Actual
28187269.002024-07-246815Actual
1985230144.002023-11-249465Actual
28220328.002024-07-246765Actual
327411.002024-11-235465Actual
4924291.002022-09-249265Actual
607436678.002022-10-243475Actual
137086317.002023-05-246115Actual
383336285.002022-08-244675Actual
5954200.002022-10-246815Budget
2287210701.002024-02-221875Actual
15783130827.002023-07-253775Actual
3275298.002024-11-236965Actual
4527062.002022-05-242275Actual
126744200.002023-04-246115Budget
38522141566.002025-04-243775Actual
22822189.002024-02-228915Actual
48688700.002022-09-245365Budget
17810478.002023-09-248165Actual
11573480.002023-03-248115Budget
25969111391.002024-05-231575Actual
4931748052.002022-09-24475Actual
18787-173.002023-10-249115Actual
31630399.002024-10-237265Actual
26972945.002022-07-252375Actual
8314113226.002022-12-252975Actual
2658676.002022-07-257765Actual
267913986.002022-07-259465Actual
1480022857.002023-06-243375Actual
10466235.002023-02-229015Actual
36147716.002025-02-227615Actual
37291540.002025-03-246715Actual
36160612.002025-02-229215Actual
10458180.002023-02-228315Actual
126773000.002023-04-246215Budget
1267240500.002023-04-246015Budget
1479111450.002023-06-242075Actual
1477198.002023-06-248565Actual
29404118989.002024-08-231375Actual
8214840.002022-12-258015Actual
23890147194.002024-03-233575Actual
38451730.002025-04-248115Actual
33131600.002022-05-246015Budget
9320200.002023-01-226815Budget
2705916493.002024-06-235265Actual
2597214076.002024-05-232075Actual
2287334101.002024-02-221975Actual
26334108.002022-07-256165Actual
13773765093.002023-05-24675Actual
4929433300.002022-09-2410165Budget
1525200.002022-06-246765Budget
7163100.002022-11-248565Budget
1274754.002023-04-247165Actual
20912-148500.002023-12-254375Actual
3166312838.002024-10-232275Actual
31678776715.002024-10-234675Actual
82390.002022-12-255465Budget
15748232.002022-06-241875Actual
5977185.002022-10-248415Actual
1506707.002022-06-245465Actual
1373961182.002023-05-245765Actual
3741-176.002022-08-249115Actual
7074380.002022-11-246615Budget
16750208.002023-08-248915Actual
10433480.002023-02-226615Budget
11682760334.002023-03-244375Actual
384500.002022-05-245765Budget
9390650.002023-01-227765Budget
2939613.002024-08-239665Actual
23843295.002024-03-236665Actual
3761380.002022-08-246565Budget
262353683.002022-07-251225Actual
15751130.002023-07-258565Actual
1268648.002023-04-246915Actual
9393650.002023-01-228065Budget
31618123781.002024-10-235665Actual
1496324.002022-06-249015Actual
158417346.002022-06-243275Actual
48811900.002022-09-246265Budget
5985-222.002022-10-249115Actual
18788288.002023-10-249215Actual
2595912.002024-05-239665Actual
10558131839.002023-02-224375Actual
37447.002022-08-249615Actual
71892886.002022-11-242375Actual
71154600.002022-11-245265Budget
2383734000.002024-03-235765Actual
28206292.002024-07-249415Actual
1578915282.002023-07-2510075Actual
3621015113.002025-02-222075Actual
18808371.002023-10-247365Actual
384481011.002025-04-247715Actual
116687132.002023-03-242275Actual
3832370197.002022-08-244375Actual
9403148.002023-01-228565Actual
38457233.002025-04-248915Actual
12744200.002023-04-246865Budget
33861293.002024-12-249415Actual
13727743.002023-05-248715Actual
150329600.002022-06-245265Budget
1560228.002022-06-249265Actual
27100123931.002024-06-231575Actual
3938515229.002025-05-239375Actual
2083057.002023-12-256915Actual
2593968.002024-05-236965Actual
5981650.002022-10-248715Budget
9394808.002023-01-228065Actual
29389185.002024-08-238565Actual
37495610.002022-08-245365Actual
157322257.002023-07-256265Actual
20861270.002023-12-256765Actual
3736014372.002025-03-242075Actual
2085231424.002023-12-255365Actual
2936286424.002024-08-231225Actual
37292405.002025-03-246815Actual
3850319465.002025-04-24775Actual
2589200.002022-07-256815Budget
10510690.002023-02-228065Actual
3732769.002025-03-246965Actual
3322700.002022-05-246115Budget
33841265.002024-12-246715Actual
2488542.002024-04-238265Actual
3911800.002022-05-246265Budget
384375368.002025-04-246115Actual
1372358.002023-05-248215Actual
147184145.002023-06-246115Actual
11584720.002023-03-248715Actual
2592972982.002024-05-235665Actual
93132100.002023-01-226215Budget
37342226.002025-03-248965Actual
2380537943.002024-03-236015Actual
1045550.002023-02-228215Budget
7168203.002022-11-249065Actual
21839542.002024-01-228115Actual
3165773674.002024-10-231475Actual
4865149237.002022-09-241225Actual
315896499.002024-10-236215Actual
25911252.002024-05-237815Actual
158334458.002022-06-243175Actual
4896750.002022-09-247265Budget
2669100.002022-07-258465Budget
12753200.002023-04-247465Budget
494415232.002022-09-242475Actual
10464720.002023-02-228715Actual
1574847.002023-07-258265Actual
11653511.002023-03-249765Actual
2618266.002022-07-259015Actual
218526255.002024-01-225265Actual
248355119.002024-04-236115Actual
8206232.002022-12-257415Actual
15741219.002023-07-257365Actual
3390847217.002024-12-241975Actual
599029058.002022-10-245265Actual
24898393699.002024-04-2310165Actual
2288146943.002024-02-223175Actual
36227827938.002025-02-224675Actual
603647.002022-10-248265Actual
1578425512.002023-07-253875Actual
10442400.002023-02-227315Budget
29420119024.002024-08-233575Actual
33851753.002024-12-248115Actual
304955603.002024-09-236165Actual
32719131.002024-11-237115Actual
16779512.002023-08-248165Actual
6039200.002022-10-248465Budget
36180373.002025-02-227365Actual
22813690.002024-02-227715Actual
1681492967.002023-08-243575Actual
719638480.002022-11-243475Actual
2492617999.002024-04-2310075Actual
33860464.002024-12-249215Actual
16735215.002023-08-246815Actual
35050299992.002025-01-2210165Actual
19815-216.002023-11-249115Actual
1280564446.002023-04-243575Actual
137412709.002023-05-246165Actual
467-657203.802022-05-244375Actual
347300.002022-05-247315Budget
32782115104.002024-11-231575Actual
25921-370.002024-05-239115Actual
282241166.002024-07-247265Actual
38099055.002022-08-24775Actual
154838.002022-06-248265Actual
3735410425.002025-03-24875Actual
10489560.002023-02-226665Actual
3164813.002024-10-239665Actual
32717302.002024-11-236815Actual
3162884.002024-10-236965Actual
942381338.002023-01-221575Actual
382111886.002022-08-242875Actual
48710.002022-09-245465Budget
13729363.002023-05-249015Actual
15701485.002023-07-256615Actual
3505576321.002025-01-221375Actual
3731955973.002025-03-246065Actual
10525-147.002023-02-229165Actual
9415352500.002023-01-2210165Budget
11552436.002023-03-246615Actual
3271159119.002024-11-236015Actual
147788.002023-06-249665Actual
1881553.002023-10-248265Actual
37330471.002025-03-247365Actual
1784226763.002023-09-243275Actual
1159628.002023-03-245465Actual
1379545545.002023-05-243975Actual
16819922226.002023-08-244375Actual
22804396.002024-02-226515Actual
2711131566.002024-06-233275Actual
17845160287.002023-09-243575Actual
38186991.002022-08-242275Actual
22862668.002024-02-229765Actual
3807129198.002022-08-24475Actual
33879547.002024-12-247365Actual
31611522.002024-10-239215Actual
25811900.002022-07-256215Budget
14775-163.002023-06-249165Actual
40255.002022-05-246965Actual
11630669.002023-03-247765Actual
35001921.002025-01-228115Actual
167304809.002023-08-246115Actual
7136203.002022-11-246865Actual
30525489268.002024-09-2310165Actual
1478513613.002023-06-24875Actual
11566380.002023-03-247615Budget
33854209.002024-12-248415Actual
14757114.002023-06-246865Actual
711325181.002022-11-241225Actual
2085485031.002023-12-255665Actual
1475036239.002023-06-246065Actual
25945788.002024-05-237765Actual
22818173.002024-02-228315Actual
37717392.002022-05-241225Actual
6040142.002022-10-248465Actual
218979737.002024-01-222075Actual
2388938388.002024-03-233475Actual
37340198.002025-03-248565Actual
14767359.002023-06-248165Actual
35004297.002025-01-228415Actual
2280145881.002024-02-226015Actual
395380.002022-05-246565Budget
7144354.002022-11-247365Actual
147633089.002023-06-247665Actual
23818191.002024-03-237815Actual
1521380.002022-06-246565Budget
198214136.002023-11-245365Actual
33847573.002024-12-247615Actual
18818147.002023-10-248565Actual
16746185.002023-08-248315Actual
35023604.002025-01-226565Actual
269326232.002022-07-251975Actual
21860294.002024-01-226565Actual
7156380.002022-11-248165Budget
1272811246.002023-04-245765Actual
1374849.002023-05-246965Actual
29357436.002024-08-239015Actual
12699850.002023-04-248015Budget
21838875.002024-01-228015Actual
372876053.002025-03-246115Actual
7079140.002022-11-246815Actual
1577840900.002023-07-253175Actual
37592244.002022-08-246365Actual
4897300.002022-09-247365Budget
127966991.002023-04-242275Actual
228368545.002024-02-226365Actual
22853108.002024-02-228465Actual
14739336.002023-06-249015Actual
11580182.002023-03-248415Actual
11610480.002023-03-246565Budget
2615720.002022-07-258715Actual
208573810.002023-12-256265Actual
2090115622.002023-12-252875Actual
20834394.002023-12-257615Actual
4872142200.002022-09-245665Budget
2642192.002022-07-256765Actual
2191143647.002024-01-223975Actual
5965734.002022-10-247715Actual
16768240.002023-08-246765Actual
1536175.002022-06-247465Actual
1987115282.002023-11-242875Actual
1780268.002023-09-247165Actual
208989088.002023-12-252275Actual
11634856.002023-03-248065Actual
208563387.002023-12-256165Actual
167593139.002023-08-245465Actual
20880-257.002023-12-259165Actual
13731484.002023-05-249215Actual
2672100.002022-07-258565Budget
6033459.002022-10-248165Actual
36174468.002025-02-226665Actual
3277443000.002024-11-239965Actual
12745132.002023-04-246865Actual
37326246.002025-03-246865Actual
717915208.002022-11-24775Actual
23808473.002024-03-236515Actual
15009.002022-06-249615Actual
4917100.002022-09-248565Budget
2283339961.002024-02-226065Actual
36260.002022-05-248215Budget
3850595724.002025-04-241375Actual
7165630.002022-11-248765Actual
7170271.002022-11-249265Actual
36185977.002025-02-228065Actual
35036585.002025-01-228165Actual
820180.002022-12-257115Budget
15707328.002023-07-257415Actual
20846-247.002023-12-259115Actual
6056503823.002022-10-24675Actual
3704550.002022-08-246515Budget
3506767518.002025-01-223175Actual
605810076.002022-10-24875Actual
2490949687.002024-04-232175Actual
2586200.002022-07-256715Budget
1679238500.002023-08-249965Actual
607839702.002022-10-243975Actual
3852337510.002025-04-243875Actual
13759117.002023-05-248365Actual
157255504.002023-07-255265Actual
1377423075.002023-05-24775Actual
7162100.002022-11-248465Budget
1371457.002023-05-246915Actual
492838500.002022-09-249965Actual
6022345.002022-10-247365Actual
3279840059.002024-11-233875Actual
59941.002022-10-245465Actual
147537379.002023-06-246365Actual
259121041.002024-05-238015Actual
2681371.002022-07-259765Actual
830944653.002022-12-252175Actual
2383318133.002024-03-235265Actual
17790111.002023-09-245465Actual
8215480.002022-12-258115Budget
23862286.002024-03-239065Actual
3351900.002022-05-246215Budget
38488293.002025-04-248365Actual
259266009.002024-05-235265Actual
7137200.002022-11-246865Budget
93122240.002023-01-226215Actual
2089010367.002023-12-25875Actual
9348650.002023-01-228715Budget
12681480.002023-04-246615Budget
2826430785.002024-07-243375Actual
25917188.002024-05-238515Actual
49407408.002022-09-242075Actual
93689200.002023-01-226365Budget
18782108.002023-10-248415Actual
3737630.002022-08-248715Actual
9443519456.002023-01-224675Actual
2491317999.002024-04-232875Actual
9416320464.002023-01-2210165Actual
15712421.002023-07-258115Actual
1161838.002023-03-246965Actual
2606551.002022-07-258115Actual
37032200.002022-08-246215Budget
19849235.002023-11-249065Actual
12743200.002023-04-246765Budget
270919062.002022-07-254075Actual
219003790.002024-01-222375Actual
12739390.002023-04-246565Actual
21887312797.002024-01-2210165Actual
38461283.002025-04-249415Actual
2086361.002023-12-256965Actual
2190732510.002024-01-223475Actual
12775105.002023-04-248965Actual
187663512.002023-10-246215Actual
11657971221.002023-03-24475Actual
3622821865.002025-02-2210075Actual
820256.002022-12-257115Actual
17778110.002023-09-248415Actual
115493000.002023-03-246215Budget
17769263.002023-09-247315Actual
17779108.002023-09-248515Actual
32755593.002024-11-237365Actual
9338478.002023-01-228115Actual
271214106.002022-07-2510075Actual
19854459.002023-11-249765Actual
3851928771.002025-04-243375Actual
2588120.002022-07-256815Actual
27050224.002024-06-238515Actual
12771100.002023-04-248565Budget
607718815.002022-10-243875Actual
21846336.002024-01-229015Actual
16784675.002023-08-248765Actual
18795130264.002023-10-245665Actual
24843245.002024-04-237315Actual
28212150832.002024-07-245665Actual
2287410058.002024-02-222075Actual
10451831.002023-02-228015Actual
11621650.002023-03-247265Budget
24851143.002024-04-238315Actual
24878272.002024-04-237365Actual
3737823041.002025-03-2410075Actual
12786568166.002023-04-24675Actual
361649442.002025-02-225265Actual
3621212838.002025-02-222275Actual
11586273.002023-03-249015Actual
1882510.002023-10-249665Actual
150982201.002022-06-245665Actual
31672180800.002024-10-233575Actual
37366199692.002025-03-242975Actual
6047-171.002022-10-249165Actual
11646720.002023-03-248765Actual
315887799.002024-10-236115Actual
1168117727.002023-03-244075Actual
19813176.002023-11-248915Actual
3616949639.002025-02-226065Actual
3391932559.002024-12-243475Actual
1979250815.002023-11-246015Actual
30478264.002024-09-238315Actual
35048699.002025-01-229765Actual
46219883.002022-05-243775Actual
427112.002022-05-248565Actual
1378925524.002023-05-243275Actual
7141480.002022-11-247265Budget
1582112080.002022-06-242975Actual
1479518637.002023-06-242475Actual
22821743.002024-02-228715Actual
934046.002023-01-228215Actual
38447562.002025-04-247615Actual
493926232.002022-09-241975Actual
12750674.002023-04-247265Actual
16747160.002023-08-248415Actual
3805112205.002022-08-2410165Actual
25988350000.002024-05-234275Actual
157526232.002022-06-241975Actual
19845117.002023-11-248465Actual
104812600.002023-02-226165Budget
10490200.002023-02-226765Budget
28267174579.002024-07-243775Actual
1374311012.002023-05-246365Actual
17819384.002023-09-249265Actual
7132480.002022-11-246665Budget
11574556.002023-03-248115Actual
2191224284.002024-01-224075Actual
28250110169.002024-07-241375Actual
5970850.002022-10-248015Budget
2386843000.002024-03-239965Actual
2644200.002022-07-256865Budget
1551100.002022-06-248465Budget
24865119717.002024-04-235665Actual
35007322.002025-01-228915Actual
706731000.002022-11-246015Budget
60032600.002022-10-246165Budget
1378843173.002023-05-243175Actual
1475832.002023-06-246965Actual
381237392.002022-08-241475Actual
1782338500.002023-09-249965Actual
6054363227.002022-10-2410165Actual
495435207.002022-09-243975Actual
37771232.002022-08-247665Actual
1055340744.002023-02-223575Actual
6053399500.002022-10-2410165Budget
33920129749.002024-12-243575Actual
2820945338.002024-07-245265Actual
16751320.002023-08-249015Actual
1987855240.002023-11-243775Actual
2597971414.002024-05-233175Actual
10450214.002023-02-227815Actual
1577618169.002023-07-252875Actual
16734281.002023-08-246715Actual
35052480012.002025-01-22675Actual
29391205.002024-08-238965Actual
488313000.002022-09-246365Budget
18784608.002023-10-248715Actual
38501650677.002025-04-24475Actual
4844229.002022-09-247815Actual
37476200.002022-08-245265Budget
8197256.002022-12-256715Actual
2090354934.002023-12-253175Actual
343200.002022-05-246815Budget
2282711.002024-02-229615Actual
11650329.002023-03-249265Actual
21830198.002024-01-226815Actual
2185635880.002024-01-226065Actual
3844491.002025-04-247115Actual
374537775.002022-08-241225Actual
2286811296.002024-02-22875Actual
137843790.002023-05-242375Actual
282275143.002024-07-247665Actual
719335657.002022-11-243175Actual
1552114.002022-06-248465Actual
12716378.002023-04-249215Actual
22810290.002024-02-227315Actual
2594260.002022-07-257315Actual
1488238.002022-06-248315Actual
28203382.002024-07-249015Actual
32753152.002024-11-237165Actual
3052139205.002024-09-239465Actual
2710512584.002024-06-232275Actual
14727277.002023-06-247415Actual
8223100.002022-12-258515Budget
48203100.002022-09-246115Budget
305231031.002024-09-239765Actual
1377910701.002023-05-241875Actual
10518123.002023-02-228465Actual
17774644.002023-09-248015Actual
15745184.002023-07-257865Actual
3167025894.002024-10-233375Actual
35008495.002025-01-229015Actual
28229302.002024-07-247865Actual
1167335956.002023-03-243175Actual
18829610670.002023-10-24475Actual
2189510701.002024-01-221875Actual
270324424.002024-06-236115Actual
1168041550.002023-03-243975Actual
18830678620.002023-10-24675Actual
31631532.002024-10-237365Actual
71213211.002022-11-245765Actual
408300.002022-05-247365Budget
24884425.002024-04-238165Actual
1986756047.002023-11-242175Actual
1478650.002022-06-247715Budget
29380269.002024-08-237465Actual
270451296.002024-06-238015Actual
70692987.002022-11-246115Actual
13787148680.002023-05-242975Actual
11624280.002023-03-247365Actual
18811729.002023-10-247765Actual
494513062.002022-09-242875Actual
16732619.002023-08-246515Actual
33900644392.002024-12-24475Actual
3798278.002022-08-249065Actual
1779613218.002023-09-246365Actual
9332650.002023-01-227715Budget
29388189.002024-08-238465Actual
2091122798.002023-12-254075Actual
31673161199.002024-10-233775Actual
59950.002022-10-245465Budget
3279272812.002024-11-233175Actual
45513062.002022-05-242875Actual
282011053.002024-07-248715Actual
48648.002022-09-249615Actual
2288676946.002024-02-223775Actual
33839542.002024-12-246515Actual
2652300.002022-07-257365Budget
1884622302.002023-10-243275Actual
8205200.002022-12-257415Budget
35076-242867.002025-01-224375Actual
1055640825.002023-02-223975Actual
316224595.002024-10-236265Actual
27082162.002024-06-238465Actual
156910302.002022-06-24775Actual
4488232.002022-05-241875Actual
2288925771.002024-02-224075Actual
93548.002023-01-229615Actual
37297743.002025-03-247615Actual
2711226181.002024-06-233375Actual
1982538033.002023-11-246065Actual
599133400.002022-10-245265Budget
20888518382.002023-12-25675Actual
2596611725.002024-05-23875Actual
20843675.002023-12-258715Actual
3053185389.002024-09-231475Actual
2287820579.002024-02-222475Actual
1981989174.002023-11-241225Actual
15708358.002023-07-257615Actual
1373731678.002023-05-245465Actual
3392368767.002024-12-243975Actual
14562700.002022-06-246115Budget
3384354.002024-12-246915Actual
12684200.002023-04-246815Budget
11583650.002023-03-248715Budget
27079585.002024-06-238165Actual
22826297.002024-02-229415Actual
6030200.002022-10-247865Budget
293365069.002024-08-236115Actual
27076810.002024-06-237765Actual
3731424972.002025-03-245265Actual
2614160.002022-07-258515Actual
1162052.002023-03-247165Actual
1573043997.002023-07-256065Actual
9392200.002023-01-227865Budget
827940.002022-12-258265Actual
3763385.002022-08-246665Actual
38527999894.002025-04-244675Actual
2822270.002024-07-246965Actual
11611376.002023-03-246565Actual
45734833.002022-05-243175Actual
595656.002022-10-246915Actual
11635380.002023-03-248165Budget
15151996.002022-06-246165Actual
3505314907.002025-01-22775Actual
2620355.002022-07-259215Actual
337440.002022-05-246515Actual
375219.002022-05-249415Actual
31608255.002024-10-238915Actual
46320232.002022-05-243875Actual
17787146871.002023-09-241225Actual
24892-201.002024-04-239165Actual
1472575.002023-06-247115Actual
29360313.002024-08-239415Actual
6020726.002022-10-247265Actual
14776272.002023-06-249265Actual
32770556.002024-11-239265Actual
15721334.002023-07-259215Actual
33846283.002024-12-247415Actual
9349133.002023-01-228915Actual
2566118617.002024-05-229375Actual
718171963.002022-11-241375Actual
25964586269.002024-05-23675Actual
2388820779.002024-03-233375Actual
8297498900.002022-12-2510165Budget
12758550.002023-04-247765Budget
1983334.002023-11-246965Actual
157314514.002023-07-256165Actual
31605235.002024-10-238415Actual
1483550.002022-06-248115Budget
27066436.002024-06-236565Actual
1474710754.002023-06-245465Actual
157433276.002023-07-257665Actual
384981070.002025-04-249765Actual
350158999.002025-01-225365Actual
104853993.002023-02-226365Actual
177614145.002023-09-246115Actual
338704473.002024-12-246265Actual
9316380.002023-01-226615Budget
31677294113.002024-10-234375Actual
3792200.002022-05-245265Budget
26561700.002022-07-257665Budget
823516100.002022-12-255265Budget
4890119.002022-09-246865Actual
18768411.002023-10-246615Actual
22871120869.002024-02-221575Actual
14748103936.002023-06-245665Actual
2596143000.002024-05-239965Actual
19847540.002023-11-248765Actual
37571900.002022-08-246265Budget
13728236.002023-05-248915Actual
7106630.002022-11-248715Actual
25792355.002022-07-256115Actual
23864381.002024-03-239265Actual
198272342.002023-11-246265Actual
11645550.002023-03-248765Budget
105369080.002023-02-22875Actual
35025277.002025-01-226765Actual
23858143.002024-03-238465Actual
94286991.002023-01-222275Actual
38526-14610.002025-04-244375Actual
486733700.002022-09-245265Budget
4906194.002022-09-247865Actual
338813507.002024-12-247665Actual
2938666.002024-08-238265Actual
22845359.002024-02-227465Actual
3849632847.002025-04-249465Actual
281951216.002024-07-248015Actual
3616215.002025-02-229615Actual
832235956.002022-12-253975Actual
2490213942.002024-04-23875Actual
10500300.002023-02-227365Budget
1550200.002022-06-248365Budget
5951509.002022-10-246615Actual
3736178807.002025-03-242175Actual
218999088.002024-01-222275Actual
3737039407.002025-03-243475Actual
17807655.002023-09-247765Actual
2186429.002024-01-226965Actual
483490.002022-09-247115Budget
134791562.202023-05-238575Actual
1047210648.002023-02-225265Actual
3725757.002022-08-248015Actual
28231737.002024-07-248165Actual
32724330.002024-11-237815Actual
4854200.002022-09-248415Budget
82482200.002022-12-256265Budget
2939843000.002024-08-239965Actual
12697244.002023-04-247815Actual
24861120734.002024-04-231225Actual
7085193.002022-11-247415Actual
2599123210.002024-05-234675Actual
2668200.002022-07-258365Budget
17773171.002023-09-247815Actual
18855922581.002023-10-244675Actual
2675175.002022-07-258965Actual
37372147603.002025-03-243775Actual
15706324.002023-07-257315Actual
2936849514.002024-08-236065Actual
413550.002022-05-247765Budget
1979973.002023-11-246915Actual
2709618866.002024-06-23775Actual
18791143381.002023-10-241225Actual
327885196.002024-11-232375Actual
1987346019.002023-11-243175Actual
1167637264.002023-03-243475Actual
359550.002022-05-248115Budget
18835143867.002023-10-241575Actual
16741772.002023-08-247715Actual
127342100.002023-04-246265Budget
60253516.002022-10-247665Actual
2083188.002023-12-257115Actual
494917262.002022-09-243375Actual
12698200.002023-04-247815Budget
13747162.002023-05-246865Actual
13734158259.002023-05-241225Actual
24855158.002024-04-238915Actual
29387231.002024-08-238365Actual
315991337.002024-10-237715Actual
262771398.002022-07-255665Actual
364172.002022-05-248315Actual
1166746764.002023-03-242175Actual
7095480.002022-11-248115Budget
2639380.002022-07-256565Budget
16733563.002023-08-246615Actual
3620645980.002025-02-221475Actual
42240.002022-05-248265Actual
382014934.002022-08-242475Actual
158015680.002022-06-242475Actual
15171800.002022-06-246265Budget
35033873.002025-01-227765Actual
304751243.002024-09-238015Actual
21833365.002024-01-227315Actual
708170.002022-11-247115Actual
29352293.002024-08-238315Actual
10443276.002023-02-227415Actual
1047311200.002023-02-225265Budget
820057.002022-12-256915Actual
13722563.002023-05-248115Actual
3507534997.002025-01-224075Actual
2708936904.002024-06-239465Actual
4860285.002022-09-249015Actual
21870502.002024-01-227765Actual
30466365.002024-09-236715Actual
30470508.002024-09-237315Actual
30504880.002024-09-237265Actual
31637761.002024-10-238165Actual
15788529763.002023-07-254675Actual
3498666447.002025-01-226015Actual
3504943000.002025-01-229965Actual
305101081.002024-09-238065Actual
1378111129.002023-05-242075Actual
327478739.002024-11-236365Actual
28219638.002024-07-246665Actual
370750.002022-05-248715Budget
3619615642.002025-02-229465Actual
2486629527.002024-04-235765Actual
37310576.002025-03-249215Actual
2598732596.002024-05-234075Actual
12762650.002023-04-248065Budget
270220968.002022-07-253275Actual
32768417.002024-11-239065Actual
167633939.002023-08-246165Actual
104283000.002023-02-226215Budget
28235204.002024-07-248565Actual
8196200.002022-12-256715Budget
154740.002022-06-248265Budget
15372703.002022-06-247665Actual
71887062.002022-11-242275Actual
17770261.002023-09-247415Actual
15755-229.002023-07-259165Actual
2483441576.002024-04-236015Actual
493312464.002022-09-24775Actual
14754318.002023-06-246565Actual
2589857641.002024-05-236015Actual
830112911.002022-12-25775Actual
34989783.002025-01-226515Actual
2490475290.002024-04-231475Actual
26879491.002022-07-25775Actual
5961200.002022-10-247415Budget
238394017.002024-03-236165Actual
71809994.002022-11-24875Actual
17800158.002023-09-246865Actual
18804210.002023-10-246865Actual
34999358.002025-01-227815Actual
1280438180.002023-04-243475Actual
941913543.002023-01-22775Actual
30520470.002024-09-239265Actual
15777159090.002023-07-252975Actual
1055440489.002023-02-223775Actual
9417443369.002023-01-22475Actual
26285650.002022-07-255765Actual
20907121643.002023-12-253575Actual
2484253.002024-04-237115Actual
33875304.002024-12-246865Actual
2941734654.002024-08-233275Actual
14722231.002023-06-246715Actual
31626386.002024-10-236765Actual
158622143.002022-06-243475Actual
709843.002022-11-248215Actual
1379399166.002023-05-243775Actual
22844351.002024-02-227365Actual
350001488.002025-01-228015Actual
1681752961.002023-08-243975Actual
1477745759.002023-06-249465Actual
1279059657.002023-04-241475Actual
24900697138.002024-04-23675Actual
19848153.002023-11-248965Actual
11589246.002023-03-249415Actual
384658990.002025-04-245365Actual
373166729.002025-03-245465Actual
4829240.002022-09-246715Actual
7089650.002022-11-247715Budget
9334204.002023-01-227815Actual
2597380.002022-07-257615Budget
1673796.002023-08-247115Actual
3620814817.002025-02-221875Actual
597450.002022-10-248215Budget
18820215.002023-10-248965Actual
32715791.002024-11-236615Actual
30532143897.002024-09-231575Actual
25909458.002024-05-237615Actual
2090425524.002023-12-253275Actual
19837250.002023-11-247465Actual
384501179.002025-04-248015Actual
17815675.002023-09-248765Actual
941438500.002023-01-229965Actual
21877100.002024-01-228565Actual
270334424.002024-06-236215Actual
1883810058.002023-10-242075Actual
27077249.002024-06-237865Actual
1377038500.002023-05-249965Actual
9343136.002023-01-228415Actual
31652606055.002024-10-23475Actual
7107127.002022-11-248915Actual
3391661351.002024-12-243175Actual
218256069.002024-01-226115Actual
116648232.002023-03-241875Actual
24887125.002024-04-238465Actual
36193290.002025-02-229065Actual
22807140.002024-02-226815Actual
361654721.002025-02-225365Actual
12679550.002023-04-246515Budget
2599648.002022-07-257715Actual
23832161691.002024-03-231225Actual
316215743.002024-10-236165Actual
36140970.002025-02-226615Actual
26948972.002022-07-252075Actual
5989108968.002022-10-241225Actual
3272784.002024-11-238215Actual
3722650.002022-08-247715Budget
37303301.002025-03-248315Actual
12791111360.002023-04-241575Actual
1553105.002022-06-248565Actual
36201334372.002025-02-22475Actual
338675740.002024-12-245765Actual
16791679.002023-08-249765Actual
1984338.002023-11-248265Actual
13726162.002023-05-248515Actual
1676247990.002023-08-246065Actual
151224960.002022-06-246065Actual
2711061800.002024-06-233175Actual
1676080441.002023-08-245665Actual
1477793.002022-06-247715Actual
31610-313.002024-10-239115Actual
3882600.002022-05-246165Budget
22852131.002024-02-228365Actual
2185194881.002024-01-221225Actual
10508200.002023-02-227865Budget
49347559.002022-09-24875Actual
9396380.002023-01-228165Budget
3391829634.002024-12-243375Actual
8282200.002022-12-258365Budget
1883468540.002023-10-241475Actual
33921126115.002024-12-243775Actual
168063790.002023-08-242375Actual
3620573282.002025-02-221375Actual
71252300.002022-11-246165Budget
36151886.002025-02-228115Actual
82381.002022-12-255465Actual
2596200.002022-07-257415Budget
9376200.002023-01-226865Budget
3794100.002022-08-248565Budget
248961043.002024-04-239765Actual
15734270.002023-07-256565Actual
28261224394.002024-07-242975Actual
1777638.002023-09-248215Actual
10532153100.002023-02-2210165Budget
3852038173.002025-04-243475Actual
2819776.002024-07-248215Actual
20847412.002023-12-259215Actual
23824143.002024-03-238515Actual
1272522500.002023-04-245465Budget
338481031.002024-12-247715Actual
2940847217.002024-08-231975Actual
34991365.002025-01-226715Actual
943858516.002023-01-223775Actual
368138.002022-05-248515Actual
1883734101.002023-10-241975Actual
34690.002022-05-247115Budget
3274256234.002024-11-235665Actual
1879610542.002023-10-245765Actual
16788436.002023-08-249265Actual
151326400.002022-06-246065Budget
260860.002022-07-258215Budget
11570226.002023-03-247815Actual
2942362325.002024-08-233975Actual
2824213.002024-07-249665Actual
1460480.002022-06-246515Budget
24846571.002024-04-237715Actual
11642100.002023-03-248465Budget
3728468.002022-08-248115Actual
10449200.002023-02-227815Budget
48701.002022-09-245465Actual
29339638.002024-08-236615Actual
2709894991.002024-06-231375Actual
3851015706.002025-04-242075Actual
36154275.002025-02-228415Actual
1879312651.002023-10-245365Actual
38475246.002025-04-246765Actual
48222284.002022-09-246215Actual
1479252447.002023-06-242175Actual
157591480.002023-07-259765Actual
327455317.002024-11-236165Actual
830443823.002022-12-251475Actual
720031811.002022-11-243975Actual
9329380.002023-01-227615Budget
28192585.002024-07-247615Actual
4946114372.002022-09-242975Actual
3734200.002022-08-248415Budget
14755289.002023-06-246665Actual
27087-216.002024-06-239165Actual
4909464.002022-09-248165Actual
3278675992.002024-11-232175Actual
1679624785.002023-08-24775Actual
30472624.002024-09-237615Actual
713861.002022-11-246965Actual
5971561.002022-10-248115Actual
27058196091.002024-06-231225Actual
238961366029.002024-03-234675Actual
35030399.002025-01-227365Actual
8264383.002022-12-257265Actual
6009380.002022-10-246565Budget
3902293.002022-05-246265Actual
3391733282.002024-12-243275Actual
7202259528.002022-11-244375Actual
1576515173.002023-07-25875Actual
127189.002023-04-249615Actual
1672946868.002023-08-246015Actual
930932000.002023-01-226015Actual
26368700.002022-07-256365Budget
1555550.002022-06-248765Budget
304626934.002024-09-236115Actual
12691200.002023-04-247415Budget

Generated 2025-06-23 18:38:27.536 UTC