[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2250   

1663 items

NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13712264.002023-05-266715Actual
8194516.002022-12-276615Actual
12716378.002023-04-269215Actual
282461096304.002024-07-26475Actual
824429200.002022-12-276065Budget
38489259.002025-04-268465Actual
13719757.002023-05-267715Actual
21833365.002024-01-247315Actual
12783337398.002023-04-2610165Actual
24871412.002024-04-256565Actual
281824622.002024-07-266115Actual
16739322.002023-08-267415Actual
18855922581.002023-10-264675Actual
6045139.002022-10-268965Actual
2639380.002022-07-276565Budget
21827569.002024-01-246515Actual
19795726.002023-11-266515Actual
3849943000.002025-04-269965Actual
16732619.002023-08-266515Actual
48213264.002022-09-266115Actual
1987346019.002023-11-263175Actual
11580182.002023-03-268415Actual
2283339961.002024-02-246065Actual
3731955973.002025-03-266065Actual
3390847217.002024-12-261975Actual
36145649.002025-02-247315Actual
23811162.002024-03-256815Actual
2710313483.002024-06-252075Actual
17784295.002023-09-269215Actual
3717250.002022-08-267415Actual
14783680659.002023-06-26675Actual
6056503823.002022-10-26675Actual
3780684.002022-08-267765Actual
3054021395.002024-09-252875Actual
36189174.002025-02-248465Actual
305101081.002024-09-258065Actual
933950.002023-01-248215Budget
93642300.002023-01-246165Budget
400200.002022-05-266865Budget
3742294.002022-08-269215Actual
2185911729.002024-01-246365Actual
7084300.002022-11-267315Budget
3166115261.002024-10-252075Actual
35041891.002025-01-248765Actual
10559497272.002023-02-244675Actual
4831200.002022-09-266815Budget
28199229.002024-07-268415Actual
3732769.002025-03-266965Actual
12769108.002023-04-268465Actual
25942400.002024-05-257365Actual
153070.002022-06-267165Budget
36180373.002025-02-247365Actual
30517229.002024-09-258965Actual
7155445.002022-11-268165Actual
33033920.002022-05-266015Actual
15787062.002022-06-262275Actual
11634856.002023-03-268065Actual
21880211.002024-01-249065Actual
1374311012.002023-05-266365Actual
71887062.002022-11-262275Actual
4957249296.002022-09-264675Actual
2089534101.002023-12-271975Actual
21872592.002024-01-248065Actual
3167570615.002024-10-253975Actual
20867336.002023-12-277465Actual
36154275.002025-02-248415Actual
19797322.002023-11-266715Actual
270419933.002022-07-273475Actual
4862380.002022-09-269215Actual
9359117863.002023-01-245665Actual
2491317999.002024-04-252875Actual
2583328.002022-07-276515Actual
9391205.002023-01-247865Actual
168063790.002023-08-262375Actual
423140.002022-05-268365Actual
2088916746.002023-12-27775Actual
4897300.002022-09-267365Budget
2288852936.002024-02-243975Actual
10450214.002023-02-247815Actual
2588120.002022-07-276815Actual
4852209.002022-09-268315Actual
13732333.002023-05-269415Actual
14775-163.002023-06-269165Actual
714070.002022-11-267165Actual
1473208.002022-06-267415Actual
10469228.002023-02-249415Actual
27094733543.002024-06-25475Actual
126754417.002023-04-266115Actual
8271650.002022-12-277765Budget
188413790.002023-10-262375Actual
30509266.002024-09-257865Actual
71272856.002022-11-266265Actual
3736014372.002025-03-262075Actual
71471053.002022-11-267665Actual
383035207.002022-08-263975Actual
1463380.002022-06-266615Budget
1480144310.002023-06-263475Actual
2089010367.002023-12-27875Actual
23869453341.002024-03-2510165Actual
1881553.002023-10-268265Actual
22864379768.002024-02-2410165Actual
11568650.002023-03-267715Budget
3275298.002024-11-256965Actual
1981989174.002023-11-261225Actual
12784320500.002023-04-2610165Budget
831831903.002022-12-273475Actual
1533218.002022-06-267365Actual
2663551.002022-07-278165Actual
31631532.002024-10-257365Actual
35045360.002025-01-249265Actual
607217537.002022-10-263275Actual
25950202.002024-05-258365Actual
1884550289.002023-10-263175Actual
24905128273.002024-04-251575Actual
2659224.002022-07-277865Actual
2082346644.002023-12-276015Actual
941129940.002023-01-249465Actual
24877295.002024-04-257265Actual
381152486.002022-08-261375Actual
146854.002022-06-266915Actual
15777159090.002023-07-272975Actual
9384291.002023-01-247365Actual
600128280.002022-10-266065Actual
60507.002022-10-269665Actual
27061146716.002024-06-255665Actual
3507824687.002025-01-2410075Actual
3052211.002024-09-259665Actual
2664480.002022-07-278165Budget
3392723981.002024-12-2610075Actual
49407408.002022-09-262075Actual
10466235.002023-02-249015Actual
1582112080.002022-06-262975Actual
1167897213.002023-03-263775Actual
5987249.002022-10-269415Actual
941913543.002023-01-24775Actual
3707480.002022-08-266615Budget
45143030.002022-05-262175Actual
32720556.002024-11-257315Actual
15151996.002022-06-266165Actual
30465710.002024-09-256615Actual
3279673015.002024-11-253575Actual
33906111226.002024-12-261575Actual
35038195.002025-01-248365Actual
35043270.002025-01-249065Actual
156910302.002022-06-26775Actual
1883122326.002023-10-26775Actual
27084891.002024-06-258765Actual
2711757431.002024-06-253975Actual
2593300.002022-07-277315Budget
3846953820.002025-04-266065Actual
7132480.002022-11-266665Budget
8281140.002022-12-278365Actual
3390545501.002024-12-261475Actual
2683161000.002022-07-2710165Budget
1055017727.002023-02-243275Actual
30511669.002024-09-258165Actual
36185977.002025-02-248065Actual
2685212755.002022-07-27475Actual
60022545.002022-10-266165Actual
2942722571.002024-08-2510075Actual
3387110332.002024-12-266365Actual
31630399.002024-10-257265Actual
2825712584.002024-07-262275Actual
6055537826.002022-10-26475Actual
42140.002022-05-268265Budget
1154439376.002023-03-266015Actual
14781491939.002023-06-2610165Actual
11557200.002023-03-266815Budget
1493810.002022-06-268715Actual
49427062.002022-09-262275Actual
30519-282.002024-09-259165Actual
1460480.002022-06-266515Budget
27095680941.002024-06-25675Actual
126744200.002023-04-266115Budget
709750.002022-11-268215Budget
27050224.002024-06-258515Actual
25904189.002024-05-256815Actual
2286032769.002024-02-249465Actual
1280137080.002023-04-263175Actual
35029269.002025-01-247265Actual
3734713.002025-03-269665Actual
12760158.002023-04-267865Actual
7150650.002022-11-267765Budget
23850230.002024-03-257465Actual
83028764.002022-12-27875Actual
8272630.002022-12-277765Actual
349884772.002025-01-246215Actual
59950.002022-10-265465Budget
19809163.002023-11-268315Actual
157152196.002022-06-261375Actual
2939843000.002024-08-259965Actual
37484800.002022-08-265365Budget
10443276.002023-02-247415Actual
9338478.002023-01-248115Actual
20866361.002023-12-277365Actual
6046214.002022-10-269065Actual
487628000.002022-09-266065Actual
1672946868.002023-08-266015Actual
18778638.002023-10-268015Actual
30476770.002024-09-258115Actual
105452916.002023-02-242375Actual
24844236.002024-04-257415Actual
30483369.002024-09-259015Actual
1274754.002023-04-267165Actual
11626173.002023-03-267465Actual
257629440.002022-07-276015Actual
2597412838.002024-05-252275Actual
3621835684.002025-02-243275Actual
10442400.002023-02-247315Budget
270636112.002024-06-256165Actual
1883810058.002023-10-262075Actual
3617752.002025-02-246965Actual
167314328.002023-08-266215Actual
18804210.002023-10-266865Actual
17808197.002023-09-267865Actual
7093650.002022-11-268015Budget
29391205.002024-08-258965Actual
2488542.002024-04-258265Actual
16748149.002023-08-268515Actual
151112900.002022-06-265765Budget
1348115622.002023-05-259375Actual
719517422.002022-11-263375Actual
33875304.002024-12-266865Actual
18802566.002023-10-266665Actual
269156410.002022-07-271575Actual
293373943.002024-08-256215Actual
831540451.002022-12-273175Actual
21839542.002024-01-248115Actual
372886053.002025-03-266215Actual
38527999894.002025-04-264675Actual
23818191.002024-03-257815Actual
349981178.002025-01-247715Actual
28245647685.002024-07-2610165Actual
1168413453.002023-03-2610075Actual
4916145.002022-09-268465Actual
12770100.002023-04-268465Budget
9332650.002023-01-247715Budget
3849632847.002025-04-269465Actual
7169-162.002022-11-269165Actual
1570579.002023-07-277115Actual
382920636.002022-08-263875Actual
11578204.002023-03-268315Actual
9317436.002023-01-246615Actual
3390714817.002024-12-261875Actual
33853252.002024-12-268315Actual
14754318.002023-06-266565Actual
375038587.002022-08-265665Actual
1474710754.002023-06-265465Actual
93563204.002023-01-245265Actual
18769209.002023-10-266715Actual
8291-139.002022-12-279165Actual
1783917490.002023-09-262875Actual
25908257.002024-05-257415Actual
826180.002022-12-277165Budget
9325322.002023-01-247315Actual
384686743.002025-04-265765Actual
604934287.002022-10-269465Actual
413550.002022-05-267765Budget
29393-252.002024-08-259165Actual
3735653689.002025-03-261475Actual
2287334101.002024-02-241975Actual
11621650.002023-03-267265Budget
2933554896.002024-08-256015Actual
127189.002023-04-269615Actual
13757351.002023-05-268165Actual
1783551419.002023-09-262175Actual
7075363.002022-11-266615Actual
2590555.002024-05-256915Actual
9330392.002023-01-247615Actual
350225399.002025-01-246365Actual
4432552.002022-05-26775Actual
2088310.002023-12-279665Actual
1474534435.002023-06-265265Actual
270334424.002024-06-256215Actual
22839270.002024-02-246765Actual
5981650.002022-10-268715Budget
417650.002022-05-268065Budget
5961200.002022-10-267415Budget
1272026991.002023-04-265265Actual
381237392.002022-08-261475Actual
1478038500.002023-06-269965Actual
27114232138.002024-06-253575Actual
8282200.002022-12-278365Budget
3391067955.002024-12-262175Actual
9376200.002023-01-246865Budget
11552436.002023-03-266615Actual
21870502.002024-01-247765Actual
38500449538.002025-04-2610165Actual
32732278.002024-11-258915Actual
3386848438.002024-12-266065Actual
384791618.002025-04-267265Actual
8299473488.002022-12-27475Actual
3739144.002022-08-268915Actual
105428561.002023-02-242075Actual
375328800.002022-08-266065Budget
12745132.002023-04-266865Actual
8283100.002022-12-278465Budget
338377130.002024-12-266115Actual
38461283.002025-04-269415Actual
11635380.002023-03-268165Budget
3165420608.002024-10-25775Actual
385467.002022-05-265765Actual
259033.002022-07-276915Actual
25948558.002024-05-258165Actual
12696650.002023-04-267715Budget
369720.002022-05-268715Actual
60032600.002022-10-266165Budget
34991365.002025-01-246715Actual
3507468168.002025-01-243975Actual
8252480.002022-12-276565Budget
17780608.002023-09-268715Actual
26322600.002022-07-276165Budget
218572945.002024-01-246165Actual
10531133106.002023-02-2410165Actual
2940915261.002024-08-252075Actual
33859-278.002024-12-269115Actual
18817165.002023-10-268465Actual
25983122974.002024-05-253575Actual
3928700.002022-05-266365Budget
12714283.002023-04-269015Actual
33885768.002024-12-268165Actual
238394017.002024-03-256165Actual
2595828824.002024-05-259465Actual
7089650.002022-11-267715Budget
4858650.002022-09-268715Budget
21849318.002024-01-249415Actual
2602224.002022-07-277815Actual
2711831223.002024-06-254075Actual
23844155.002024-03-256765Actual
35076-242867.002025-01-244375Actual
259334523.002024-05-256265Actual
3795650.002022-08-268765Budget
2822270.002024-07-266965Actual
1678940314.002023-08-269465Actual
44610425.002022-05-261475Actual
1378843173.002023-05-263175Actual
32777599504.002024-11-25675Actual
488313000.002022-09-266365Budget
7137200.002022-11-266865Budget
198538.002023-11-269665Actual
2941424216.002024-08-252875Actual
48748023.002022-09-265765Actual
157591480.002023-07-279765Actual
3616763219.002025-02-245665Actual
2936662878.002024-08-255665Actual
488224070.002022-09-266365Actual
30498723.002024-09-256565Actual
29415212040.002024-08-252975Actual
469-51614.002022-05-264675Actual
20826570.002023-12-276515Actual
832318871.002022-12-274075Actual
720118490.002022-11-264075Actual
37343347.002025-03-269065Actual
33840492.002024-12-266615Actual
483252.002022-09-266915Actual
3851165438.002025-04-262175Actual
17799203.002023-09-266765Actual
137991202401.802023-05-264575Actual
31629122.002024-10-257165Actual
1279059657.002023-04-261475Actual
1278238500.002023-04-269965Actual
25946219.002024-05-257865Actual
8276668.002022-12-278065Actual
270911384.002024-06-259765Actual
23858143.002024-03-258465Actual
11650329.002023-03-269265Actual
2486740365.002024-04-256065Actual
249113752.002024-04-252375Actual
270451296.002024-06-258015Actual
430630.002022-05-268765Actual
2827037399.002024-07-264075Actual
418668.002022-05-268065Actual
29353262.002024-08-258415Actual
492549548.002022-09-269465Actual
127966991.002023-04-262275Actual
12709172.002023-04-268515Actual
28200211.002024-07-268515Actual
18774290.002023-10-267415Actual
370750.002022-05-268715Budget
1480916301.002023-06-2610075Actual
18776614.002023-10-267715Actual
315887799.002024-10-256115Actual
150516097.002022-06-265365Actual
23808473.002024-03-256515Actual
2669100.002022-07-278465Budget
33900644392.002024-12-26475Actual
3620315618.002025-02-24775Actual
32767271.002024-11-258965Actual
11636530.002023-03-268165Actual
3620645980.002025-02-241475Actual
3737337874.002025-03-263875Actual
2191024460.002024-01-243875Actual
12762650.002023-04-268065Budget
35024549.002025-01-246665Actual
3733147.002022-08-268415Actual
10498266.002023-02-247265Actual
3615289.002025-02-248215Actual
13755151.002023-05-267865Actual
7146267.002022-11-267465Actual
22862668.002024-02-249765Actual
14766579.002023-06-268065Actual
3161926634.002024-10-255765Actual
18818147.002023-10-268565Actual
396380.002022-05-266665Budget
8215480.002022-12-278115Budget
27058196091.002024-06-251225Actual
1983334.002023-11-266965Actual
8211200.002022-12-277815Budget
10439100.002023-02-247115Budget
33893-318.002024-12-269165Actual
1877270.002023-10-267115Actual
1578020155.002023-07-273375Actual
33855202.002024-12-268515Actual
1577618169.002023-07-272875Actual
37350416200.002025-03-2610165Actual
2566118617.002024-05-249375Actual
2284160.002024-02-246965Actual
3279840059.002024-11-253875Actual
37542600.002022-08-266165Budget
338841240.002024-12-268065Actual
1378616980.002023-05-262875Actual
11574556.002023-03-268115Actual
20859608.002023-12-276565Actual
1681823293.002023-08-264075Actual
327661053.002024-11-258765Actual
2612200.002022-07-278415Budget
2185011.002024-01-249615Actual
1784723934.002023-09-263875Actual
1885324780.002023-10-264075Actual
12706200.002023-04-268315Budget
350188999.002025-01-245765Actual
27042636.002024-06-257615Actual
31595176.002024-10-257115Actual
9374200.002023-01-246765Budget
282154815.002024-07-266165Actual
4843200.002022-09-267815Budget
821750.002022-12-278215Budget
11579200.002023-03-268415Budget
11589246.002023-03-269415Actual
11612342.002023-03-266665Actual
494138158.002022-09-262175Actual
2491722025.002024-04-253375Actual
37561900.002022-08-266265Actual
7076189.002022-11-266715Actual
10436200.002023-02-246815Budget
9318224.002023-01-246715Actual
4889200.002022-09-266765Budget
433-139.002022-05-269165Actual
208254307.002023-12-276215Actual
17797443.002023-09-266565Actual
2383690754.002024-03-255665Actual
2672100.002022-07-278565Budget
2598033625.002024-05-253275Actual
2492326267.002024-04-254075Actual
21887312797.002024-01-2410165Actual
127928232.002023-04-261875Actual
10458180.002023-02-248315Actual
7090611.002022-11-267715Actual
718171963.002022-11-261375Actual
3706503.002022-08-266615Actual
19841623.002023-11-268065Actual
15762812279.002023-07-27475Actual
1553105.002022-06-268565Actual
3273858263.002024-11-251225Actual
116648232.002023-03-261875Actual
293841118.002024-08-258065Actual
8277380.002022-12-278165Budget
711833310.002022-11-265665Actual
3622031180.002025-02-243475Actual
12692191.002023-04-267415Actual
115474444.002023-03-266115Actual
384648990.002025-04-265265Actual
5997126471.002022-10-265665Actual
25792355.002022-07-276115Actual
15754286.002023-07-279065Actual
3732167.002022-08-268315Actual
60042828.002022-10-266265Actual
17825664309.002023-09-26475Actual
269326232.002022-07-271975Actual
24886147.002024-04-258365Actual
25909458.002024-05-257615Actual
491150.002022-09-268265Budget
4847480.002022-09-268115Budget
1479034101.002023-06-261975Actual
1374033009.002023-05-266065Actual
9355117503.002023-01-241225Actual
14727277.002023-06-267415Actual
11655557639.002023-03-2610165Actual
148660.002022-06-268215Budget
24853114.002024-04-258515Actual
23854730.002024-03-258065Actual
71213211.002022-11-265765Actual
3773301.002022-08-267365Actual
36140970.002025-02-246615Actual
12708200.002023-04-268415Budget
28239-293.002024-07-269165Actual
943014635.002023-01-242475Actual
9347720.002023-01-248715Actual
3163876.002024-10-258265Actual
1677052.002023-08-266965Actual
12717264.002023-04-269415Actual
1272522500.002023-04-265465Budget
717584800.002022-11-2610165Budget
2616750.002022-07-278715Budget
1979973.002023-11-266915Actual
38521162263.002025-04-263575Actual
1475947.002023-06-267165Actual
12682280.002023-04-266715Budget
22871120869.002024-02-241575Actual
1778817624.002023-09-265265Actual
38526-14610.002025-04-264375Actual
1569742383.002023-07-276015Actual
32769-334.002024-11-259165Actual
3342035.002022-05-266215Actual
33863123735.002024-12-261225Actual
24892-201.002024-04-259165Actual
9415352500.002023-01-2410165Budget
15381700.002022-06-267665Budget
712228560.002022-11-266065Actual
38726400.002022-05-266065Budget
12678477.002023-04-266515Actual
9336650.002023-01-248015Budget
2090892953.002023-12-273775Actual
1474912298.002023-06-265765Actual
12741380.002023-04-266665Budget
127562999.002023-04-267665Actual
46519062.002022-05-264075Actual
2280145881.002024-02-246015Actual
20886349163.002023-12-2710165Actual
2388647642.002024-03-253175Actual
373061215.002025-03-268715Actual
3166312838.002024-10-252275Actual
1280659758.002023-04-263775Actual
2937776.002024-08-257165Actual
28235204.002024-07-268565Actual
4886293.002022-09-266665Actual
16774298.002023-08-267465Actual
3391829634.002024-12-263375Actual
384911053.002025-04-268765Actual
9329380.002023-01-247615Budget
1484643.002022-06-268115Actual
3506927620.002025-01-243375Actual
1573316512.002023-07-276365Actual
6032650.002022-10-268065Budget
23860608.002024-03-258765Actual
8287630.002022-12-278765Actual
94267738.002023-01-242075Actual
2936313364.002024-08-255265Actual
4932377959.002022-09-26675Actual
10523120.002023-02-248965Actual
3731200.002022-08-268315Budget
17810478.002023-09-268165Actual
12681480.002023-04-266615Budget
37296466.002025-03-267415Actual
1049580.002023-02-247165Budget
28233256.002024-07-268365Actual
30484-295.002024-09-259115Actual
5980164.002022-10-268515Actual
2287552502.002024-02-242175Actual
3616949639.002025-02-246065Actual
9404100.002023-01-248565Budget
36158459.002025-02-249015Actual
28219638.002024-07-266665Actual
2820945338.002024-07-265265Actual
3735814817.002025-03-261875Actual
10430712.002023-02-246515Actual
71127.002022-11-269615Actual
28204-306.002024-07-269115Actual
5962228.002022-10-267415Actual
1055117102.002023-02-243375Actual
3851212711.002025-04-262275Actual
1160229300.002023-03-266065Budget
3851831223.002025-04-263275Actual
8216520.002022-12-278115Actual
157314514.002023-07-276165Actual
384500.002022-05-265765Budget
12689400.002023-04-267315Budget
16784675.002023-08-268765Actual
2280964.002024-02-247115Actual
32753152.002024-11-257165Actual
35017111264.002025-01-245665Actual
338813507.002024-12-267665Actual
3278447217.002024-11-251975Actual
14765154.002023-06-267865Actual
2597722336.002024-05-252875Actual
3165773674.002024-10-251475Actual
26561700.002022-07-277665Budget
187994372.002023-10-266265Actual
30546164374.002024-09-253575Actual
2652300.002022-07-277365Budget
1984338.002023-11-268265Actual
2681371.002022-07-279765Actual
18803285.002023-10-266765Actual
8228240.002022-12-279015Actual
13754578.002023-05-267765Actual
8256200.002022-12-276765Budget
2190525028.002024-01-243275Actual
14740-269.002023-06-269115Actual
14748103936.002023-06-265665Actual
17790111.002023-09-265465Actual
31592540.002024-10-256715Actual
25984128721.002024-05-253775Actual
1274880.002023-04-267165Budget
262353683.002022-07-271225Actual
831983083.002022-12-273575Actual
38447562.002025-04-267615Actual
38474468.002025-04-266665Actual
824097300.002022-12-275665Budget
12742180.002023-04-266765Actual
719638480.002022-11-263475Actual
30488167982.002024-09-251225Actual
10468313.002023-02-249215Actual
7110260.002022-11-269215Actual
8284116.002022-12-278465Actual
5971561.002022-10-268115Actual
31593405.002024-10-256815Actual
24883687.002024-04-258065Actual
3736178807.002025-03-262175Actual
1531280.002022-06-267265Budget
14726332.002023-06-267315Actual
14572966.002022-06-266115Actual
350635248.002025-01-242375Actual
48232200.002022-09-266215Budget
2939520272.002024-08-259465Actual
35031334.002025-01-247465Actual
3279769999.002024-11-253775Actual
20874181.002023-12-278365Actual
47013976.002022-05-2610075Actual
12751300.002023-04-267365Budget
270754052.002024-06-257665Actual
82390.002022-12-275465Budget
17822826.002023-09-269765Actual
22818173.002024-02-248315Actual
37317123371.002025-03-265665Actual
20878209.002023-12-278965Actual
1880698.002023-10-267165Actual
2940847217.002024-08-251975Actual
1577924284.002023-07-273275Actual
717915208.002022-11-26775Actual
260860.002022-07-278215Budget
34992270.002025-01-246815Actual
12764380.002023-04-268165Budget
178373752.002023-09-262375Actual
14756150.002023-06-266765Actual
10445380.002023-02-247615Budget
147090.002022-06-267115Budget
3800371.002022-08-269265Actual
177614145.002023-09-266115Actual
16782164.002023-08-268465Actual
10440104.002023-02-247115Actual
820057.002022-12-276915Actual
27076810.002024-06-257765Actual
270220968.002022-07-273275Actual
494415232.002022-09-262475Actual
17777135.002023-09-268315Actual
37329749.002025-03-267265Actual
25960693.002024-05-259765Actual
10507182.002023-02-247865Actual
16740429.002023-08-267615Actual
46435207.002022-05-263975Actual
1274639.002023-04-266965Actual
3850814817.002025-04-261875Actual
32735571.002024-11-259215Actual
1782044172.002023-09-269465Actual
37366199692.002025-03-262975Actual
36184254.002025-02-247865Actual
2703153903.002024-06-256015Actual
1379624780.002023-05-264075Actual
1577517472.002023-07-272475Actual
3892038.002022-05-266165Actual
358850.002022-05-268015Budget
8203353.002022-12-277315Actual
32759311.002024-11-257865Actual
270919062.002022-07-274075Actual
2589857641.002024-05-256015Actual
82702100.002022-12-277665Budget
338704473.002024-12-266265Actual
2284288.002024-02-247165Actual
1781148.002023-09-268265Actual
33846283.002024-12-267415Actual
248362559.002024-04-256215Actual
597450.002022-10-268215Budget
21845218.002024-01-248915Actual
71203400.002022-11-265765Budget
4844229.002022-09-267815Actual
2937648.002024-08-256965Actual
4848572.002022-09-268115Actual
32775194213.002024-11-2510165Actual
7103122.002022-11-268515Actual
706627160.002022-11-266015Actual
2661650.002022-07-278065Budget
33892397.002024-12-269065Actual
228462877.002024-02-247665Actual
16753426.002023-08-269215Actual
3720371.002022-08-267615Actual
11623300.002023-03-267365Budget
1507800.002022-06-265465Budget
2709894991.002024-06-251375Actual
607681091.002022-10-263775Actual
1273029300.002023-04-266065Budget
259442190.002024-05-257665Actual
3728658995.002025-03-266015Actual
11551480.002023-03-266515Actual
23876110901.002024-03-251575Actual
137533463.002023-05-267665Actual
1987928142.002023-11-263875Actual
30467265.002024-09-256815Actual
2088543000.002023-12-279965Actual
268943121.002022-07-271375Actual
2941734654.002024-08-253275Actual
3165043000.002024-10-259965Actual
293471031.002024-08-257715Actual
3760424.002022-08-266565Actual
38441304.002025-04-266715Actual
371490.002022-08-267115Budget
28186351.002024-07-266715Actual
2705714.002024-06-259615Actual
1477198.002023-06-268565Actual
14732542.002023-06-268115Actual
8298383801.002022-12-2710165Actual
1280564446.002023-04-263575Actual
3722650.002022-08-267715Budget
33851753.002024-12-268115Actual
3277443000.002024-11-259965Actual
37377895602.002025-03-264675Actual
11642100.002023-03-268465Budget
408300.002022-05-267365Budget
599029058.002022-10-265265Actual
371255.002022-08-266915Actual
16795827984.002023-08-26675Actual
14739336.002023-06-269015Actual
32764250.002024-11-258465Actual
10512380.002023-02-248165Budget
264740.002022-07-277165Actual
9350204.002023-01-249015Actual
24872374.002024-04-256665Actual
24849416.002024-04-258115Actual
373214020.002025-03-266265Actual
4905200.002022-09-267865Budget
489349.002022-09-267165Actual
9316380.002023-01-246615Budget
934046.002023-01-248215Actual
19800107.002023-11-267115Actual
4824550.002022-09-266515Budget
3794100.002022-08-268565Budget
2825665438.002024-07-262175Actual
134791562.202023-05-258575Actual
9392200.002023-01-247865Budget
18835143867.002023-10-261575Actual
16769180.002023-08-266865Actual
25955399.002024-05-259065Actual
1278811363.002023-04-26875Actual
18819675.002023-10-268765Actual
1558171.002022-06-269065Actual
1988122302.002023-11-264075Actual
3505649921.002025-01-241475Actual
31609391.002024-10-259015Actual
2708936904.002024-06-259465Actual
30472624.002024-09-257615Actual
218264414.002024-01-246215Actual
71252300.002022-11-266165Budget
248708858.002024-04-256365Actual
19796660.002023-11-266615Actual
384705522.002025-04-266165Actual
148071076351.002023-06-264375Actual
9405550.002023-01-248765Budget
29401809449.002024-08-25675Actual
137094211.002023-05-266215Actual
3882600.002022-05-266165Budget
2594260.002022-07-277315Actual
2597372474.002024-05-252175Actual
22811239.002024-02-247415Actual
1784448677.002023-09-263475Actual
826263.002022-12-277165Actual
31618123781.002024-10-255665Actual
36175248.002025-02-246765Actual
24846571.002024-04-257715Actual
930831000.002023-01-246015Budget
1472575.002023-06-267115Actual
37325328.002025-03-266765Actual
37351596264.002025-03-26475Actual
23824143.002024-03-258515Actual
1053985354.002023-02-241575Actual
25917188.002024-05-258515Actual
384712761.002025-04-266265Actual
2596784422.002024-05-251375Actual
2619-213.002022-07-279115Actual
5989108968.002022-10-261225Actual
19812743.002023-11-268715Actual
20841155.002023-12-278415Actual
2641364.002022-07-276665Actual
9348650.002023-01-248715Budget
385135196.002025-04-262375Actual
24914157602.002024-04-252975Actual
188409088.002023-10-262275Actual
7149686.002022-11-267765Actual
3389843000.002024-12-269965Actual
12800116658.002023-04-262975Actual
1478650.002022-06-267715Budget
361713056.002025-02-246265Actual
3736212838.002025-03-262275Actual
18768411.002023-10-266615Actual
8204300.002022-12-277315Budget
7133554.002022-11-266665Actual
2483441576.002024-04-256015Actual
8207380.002022-12-277615Budget
36216209982.002025-02-242975Actual
1377423075.002023-05-26775Actual
1542200.002022-06-267865Budget
1476441.002022-06-267615Actual
2599648.002022-07-277715Actual
37309-346.002025-03-269115Actual
1272910100.002023-04-265765Budget
486633698.002022-09-265265Actual
19850-188.002023-11-269165Actual
16733563.002023-08-266615Actual
1280919443.002023-04-264075Actual
1782338500.002023-09-269965Actual
1374849.002023-05-266965Actual
2711226181.002024-06-253375Actual
198689272.002023-11-262275Actual
36173515.002025-02-246565Actual
35010660.002025-01-249215Actual
3389613.002024-12-269665Actual
13771489463.002023-05-2610165Actual
380110074.002022-08-269465Actual
1492190.002022-06-268515Actual
38481281.002025-04-267465Actual
25954259.002024-05-258965Actual
158112800.002022-06-262875Actual
2670179.002022-07-278465Actual
4923-174.002022-09-269165Actual
1780268.002023-09-267165Actual
5970850.002022-10-268015Budget
3822104076.002022-08-262975Actual
60667062.002022-10-262275Actual
259121041.002024-05-258015Actual
263034240.002022-07-276065Actual
944412800.002023-01-2410075Actual
8267215.002022-12-277465Actual
2191224284.002024-01-244075Actual
2287410058.002024-02-242075Actual
5949550.002022-10-266515Budget
36192189.002025-02-248965Actual
1784320571.002023-09-263375Actual
23870626521.002024-03-25475Actual
248802645.002024-04-257665Actual
372220.002022-05-269015Actual
22853108.002024-02-248465Actual
28202248.002024-07-268915Actual
1884720986.002023-10-263375Actual
15744547.002023-07-277765Actual
1777638.002023-09-268215Actual
15734270.002023-07-276565Actual
282116974.002024-07-265465Actual
5968200.002022-10-267815Budget
137843790.002023-05-262375Actual
38480395.002025-04-267365Actual
7192110940.002022-11-262975Actual
3498666447.002025-01-246015Actual
1983447.002023-11-267165Actual
25941405.002024-05-257265Actual
3848784.002025-04-268265Actual
18823440.002023-10-269265Actual
818631000.002022-12-276015Budget
3277818038.002024-11-25775Actual
2189017035.002024-01-24775Actual
1478422199.002023-06-26775Actual
315991337.002024-10-257715Actual
27086270.002024-06-259065Actual
8214840.002022-12-278015Actual
32750445.002024-11-256765Actual
1571341.002023-07-278215Actual
8285100.002022-12-278565Budget
481929000.002022-09-266015Budget
368138.002022-05-268515Actual
5954200.002022-10-266815Budget
18781131.002023-10-268315Actual
830112911.002022-12-27775Actual
38507122991.002025-04-261575Actual
29406166746.002024-08-251575Actual
9344100.002023-01-248415Budget
15700533.002023-07-276515Actual
9346131.002023-01-248515Actual
44295647.002022-05-26675Actual
93548.002023-01-249615Actual
1043871.002023-02-246915Actual
4872142200.002022-09-265665Budget
11577200.002023-03-268315Budget
1377910701.002023-05-261875Actual
15171800.002022-06-266265Budget
11550550.002023-03-266515Budget
38106860.002022-08-26875Actual
2823273.002024-07-268265Actual
3847752.002025-04-266965Actual
10490200.002023-02-246765Budget
27048281.002024-06-258315Actual
2186429.002024-01-246965Actual
3161517756.002024-10-255265Actual
1879312651.002023-10-265365Actual
18767452.002023-10-266515Actual
7144354.002022-11-267365Actual
6070113226.002022-10-262975Actual
23845115.002024-03-256865Actual
37299349.002025-03-267815Actual
40255.002022-05-266965Actual
7107127.002022-11-268915Actual
830443823.002022-12-271475Actual
409200.002022-05-267465Budget
3278927418.002024-11-252475Actual
17778110.002023-09-268415Actual
1159628.002023-03-265465Actual
1879742608.002023-10-266065Actual
2389717320.002024-03-2510075Actual
35042176.002025-01-248965Actual
3776188.002022-08-267465Actual
3277113707.002024-11-259465Actual
70692987.002022-11-266115Actual
3278314817.002024-11-251875Actual
1885245070.002023-10-263975Actual
397503.002022-05-266665Actual
2942435340.002024-08-254075Actual
4913165.002022-09-268365Actual
266540.002022-07-278265Budget
147633089.002023-06-267665Actual
3166867818.002024-10-253175Actual
3505947217.002025-01-241975Actual
48951444.002022-09-267265Actual
9416320464.002023-01-2410165Actual
15728144604.002023-07-275665Actual
12715-226.002023-04-269115Actual
597359.002022-10-268215Actual
17805266.002023-09-267465Actual
1053846309.002023-02-241475Actual
20836201.002023-12-277815Actual
2678358.002022-07-279265Actual
13729363.002023-05-269015Actual
24873189.002024-04-256765Actual
28196752.002024-07-268115Actual
2821319430.002024-07-265765Actual
2190619116.002024-01-243375Actual
29397432.002024-08-259765Actual
1270350.002023-04-268215Budget
3731824972.002025-03-265765Actual
258995915.002024-05-256115Actual
2598244321.002024-05-253475Actual
16788436.002023-08-269265Actual
14738218.002023-06-268915Actual
34690.002022-05-267115Budget
1270461.002023-04-268215Actual
1681048766.002023-08-263175Actual
38453253.002025-04-268315Actual
21841194.002024-01-248315Actual
3391425862.002024-12-262875Actual
2596518168.002024-05-25775Actual
2090115622.002023-12-272875Actual
2491623045.002024-04-253275Actual
293812258.002024-08-257665Actual
158516943.002022-06-263375Actual
823719190.002022-12-275365Actual
1277924228.002023-04-269465Actual
316237990.002024-10-256365Actual
29341246.002024-08-256815Actual
494917262.002022-09-263375Actual
304937339.002024-09-255765Actual
20853153.002023-12-275465Actual
2705916493.002024-06-255265Actual
3619943000.002025-02-249965Actual
2605550.002022-07-278115Budget
14770102.002023-06-268465Actual
7105650.002022-11-268715Budget
31611522.002024-10-259215Actual
2826261675.002024-07-263175Actual
2942362325.002024-08-253975Actual
25918851.002024-05-258715Actual
3501638.002025-01-245465Actual
29383294.002024-08-257865Actual
1464200.002022-06-266715Budget
31640231.002024-10-258465Actual
27115174736.002024-06-253775Actual
1779348438.002023-09-266065Actual
2382151.002024-03-258215Actual
944120015.002023-01-244075Actual
1876442787.002023-10-266015Actual
384823478.002025-04-267665Actual
5953280.002022-10-266715Budget
2594958.002024-05-258265Actual
3728468.002022-08-268115Actual
25902499.002024-05-256615Actual
607839702.002022-10-263975Actual
38460478.002025-04-269215Actual
1573827.002023-07-276965Actual
410248.002022-05-267465Actual
38458358.002025-04-269015Actual
7135200.002022-11-266765Budget
8314113226.002022-12-272975Actual
13765-155.002023-05-269165Actual
15755-229.002023-07-279165Actual
1680815961.002023-08-262875Actual
3807129198.002022-08-26475Actual

Generated 2025-06-25 21:10:56.714 UTC