[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2261   

1652 items

NOTE: Only 1000 elements of total 1652 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-02-217715Budget
15756381.002023-07-249265Actual
38457233.002025-04-238915Actual
1473208.002022-06-237415Actual
4909464.002022-09-238165Actual
823622100.002022-12-245365Budget
25902499.002024-05-226615Actual
178373752.002023-09-232375Actual
218919288.002024-01-21875Actual
2678358.002022-07-249265Actual
2825516150.002024-07-232075Actual
10440104.002023-02-217115Actual
22840203.002024-02-216865Actual
2683161000.002022-07-2410165Budget
6014200.002022-10-236865Budget
29352293.002024-08-228315Actual
10454480.002023-02-218115Budget
11656501900.002023-03-2310165Budget
14760368.002023-06-237265Actual
2090354934.002023-12-243175Actual
14728404.002023-06-237615Actual
12716378.002023-04-239215Actual
6045139.002022-10-238965Actual
18821330.002023-10-239065Actual
370750.002022-05-238715Budget
15744547.002023-07-247765Actual
2599221865.002024-05-2210075Actual
6038200.002022-10-238365Budget
19850-188.002023-11-239165Actual
37376-37220.002025-03-234375Actual
270841949.002022-07-243975Actual
270720029.002022-07-243875Actual
32775194213.002024-11-2210165Actual
17770261.002023-09-237415Actual
3850319465.002025-04-23775Actual
12758550.002023-04-237765Budget
1047545149.002023-02-215665Actual
491150.002022-09-238265Budget
18807316.002023-10-237265Actual
44295647.002022-05-23675Actual
2604850.002022-07-248015Budget
104708.002023-02-219615Actual
22805360.002024-02-216615Actual
3050272.002024-09-226965Actual
595656.002022-10-236915Actual
1378843173.002023-05-233175Actual
1377038500.002023-05-239965Actual
33860464.002024-12-239215Actual
9400185.002023-01-218365Actual
2934270.002024-08-226915Actual
3167570615.002024-10-223975Actual
7168203.002022-11-239065Actual
1371457.002023-05-236915Actual
37345462.002025-03-239265Actual
3736212838.002025-03-232275Actual
34994122.002025-01-217115Actual
28202248.002024-07-238915Actual
10463650.002023-02-218715Budget
29415212040.002024-08-222975Actual
18782108.002023-10-238415Actual
26342054.002022-07-246265Actual
1501109465.002022-06-231225Actual
4923-174.002022-09-239165Actual
159413715.002022-06-2310075Actual
1373893669.002023-05-235665Actual
29404118989.002024-08-221375Actual
36140970.002025-02-216615Actual
29358-349.002024-08-229115Actual
28229302.002024-07-237865Actual
1157650.002023-03-238215Budget
11657971221.002023-03-23475Actual
16734281.002023-08-236715Actual
7085193.002022-11-237415Actual
38458358.002025-04-239015Actual
71299200.002022-11-236365Budget
316071215.002024-10-228715Actual
33851753.002024-12-238115Actual
2487541.002024-04-226965Actual
10441416.002023-02-217315Actual
17800158.002023-09-236865Actual
15754286.002023-07-249065Actual
20847412.002023-12-249215Actual
1378111129.002023-05-232075Actual
316224595.002024-10-226265Actual
27055537.002024-06-229215Actual
10522630.002023-02-218765Actual
3386848438.002024-12-236065Actual
31646514.002024-10-229265Actual
36159-367.002025-02-219115Actual
6021300.002022-10-237365Budget
12726103500.002023-04-235665Budget
28205509.002024-07-239215Actual
2583328.002022-07-246515Actual
16733563.002023-08-236615Actual
115970.002023-03-235465Budget
432174.002022-05-239065Actual
25908257.002024-05-227415Actual
605716106.002022-10-23775Actual
19842386.002023-11-238165Actual
327251336.002024-11-228015Actual
3737337874.002025-03-233875Actual
1472575.002023-06-237115Actual
824527440.002022-12-246065Actual
1159511152.002023-03-235365Actual
401189.002022-05-236865Actual
20879321.002023-12-249065Actual
7073399.002022-11-236515Actual
6054363227.002022-10-2310165Actual
384712761.002025-04-236265Actual
608212539.002022-10-2310075Actual
38474468.002025-04-236665Actual
10462200.002023-02-218515Budget
30482240.002024-09-228915Actual
10493200.002023-02-216865Budget
15700533.002023-07-246515Actual
24874142.002024-04-226865Actual
37542600.002022-08-236165Budget
1162052.002023-03-237165Actual
1987637870.002023-11-233475Actual
36176188.002025-02-216865Actual
4852209.002022-09-238315Actual
8221100.002022-12-248415Budget
2707044.002024-06-226965Actual
17769263.002023-09-237315Actual
35030399.002025-01-217365Actual
3507824687.002025-01-2110075Actual
7108195.002022-11-239015Actual
17785234.002023-09-239415Actual
36144158.002025-02-217115Actual
36188207.002025-02-218365Actual
19812743.002023-11-238715Actual
10451831.002023-02-218015Actual
23824143.002024-03-228515Actual
2287210701.002024-02-211875Actual
15188700.002022-06-236365Budget
3054337056.002024-09-223275Actual
25782700.002022-07-246115Budget
29341246.002024-08-226815Actual
5962228.002022-10-237415Actual
7142231.002022-11-237265Actual
38494-346.002025-04-239165Actual
19839518.002023-11-237765Actual
2826971414.002024-07-233975Actual
17774644.002023-09-238015Actual
14766579.002023-06-238065Actual
13720224.002023-05-237815Actual
37340198.002025-03-238565Actual
7096436.002022-11-238115Actual
373061215.002025-03-238715Actual
597359.002022-10-238215Actual
4532886.002022-05-232375Actual
28267174579.002024-07-233775Actual
2594260.002022-07-247315Actual
14744162339.002023-06-231225Actual
2285138.002024-02-218265Actual
228619.002024-02-219665Actual
1984338.002023-11-238265Actual
25984128721.002024-05-223775Actual
12743200.002023-04-236765Budget
2936313364.002024-08-225265Actual
10439100.002023-02-217115Budget
18854378712.002023-10-234375Actual
14731875.002023-06-238015Actual
1983334.002023-11-236965Actual
37295702.002025-03-237315Actual
3932244.002022-05-236365Actual
1576910701.002023-07-241875Actual
32720556.002024-11-227315Actual
37352521261.002025-03-23675Actual
487628000.002022-09-236065Actual
22812383.002024-02-217615Actual
12759200.002023-04-237865Budget
82947.002022-12-249665Actual
8214840.002022-12-248015Actual
3780684.002022-08-237765Actual
13734158259.002023-05-231225Actual
2599123210.002024-05-224675Actual
167304809.002023-08-236115Actual
4824550.002022-09-236515Budget
37022520.002022-08-236215Actual
384851301.002025-04-238065Actual
4847480.002022-09-238115Budget
17779108.002023-09-238515Actual
3843658126.002025-04-236015Actual
33858348.002024-12-239015Actual
27088360.002024-06-229265Actual
33845426.002024-12-237315Actual
7072480.002022-11-236515Budget
830443823.002022-12-241475Actual
104264200.002023-02-216115Budget
147788.002023-06-239665Actual
28203382.002024-07-239015Actual
25918851.002024-05-228715Actual
281931053.002024-07-237715Actual
2826430785.002024-07-233375Actual
93872884.002023-01-217665Actual
3776188.002022-08-237465Actual
158516943.002022-06-233375Actual
147193224.002023-06-236215Actual
23853184.002024-03-227865Actual
27035791.002024-06-226615Actual
13719757.002023-05-237715Actual
384686743.002025-04-235765Actual
8288550.002022-12-248765Budget
1987928142.002023-11-233875Actual
3165513643.002024-10-22875Actual
315887799.002024-10-226115Actual
147939180.002023-06-232275Actual
2820945338.002024-07-235265Actual
32732278.002024-11-228915Actual
25935680.002024-05-226565Actual
248802645.002024-04-227665Actual
411846.002022-05-237665Actual
489460.002022-09-237165Budget
26967132.002022-07-242275Actual
13730-290.002023-05-239115Actual
1280315184.002023-04-233375Actual
20872502.002023-12-248165Actual
16776689.002023-08-237765Actual
82492195.002022-12-246265Actual
27052262.002024-06-228915Actual
2593144078.002024-05-226065Actual
83088149.002022-12-242075Actual
29382948.002024-08-227765Actual
5979200.002022-10-238515Budget
1474200.002022-06-237415Budget
32769-334.002024-11-229165Actual
16819922226.002023-08-234375Actual
2596855695.002024-05-221475Actual
13778153018.002023-05-231575Actual
1272128300.002023-04-235265Budget
8284116.002022-12-248465Actual
12715-226.002023-04-239115Actual
20881428.002023-12-249265Actual
1374970.002023-05-237165Actual
395380.002022-05-236565Budget
25945788.002024-05-227765Actual
2825712584.002024-07-232275Actual
9338478.002023-01-218115Actual
1543650.002022-06-238065Budget
3851928771.002025-04-233375Actual
2187436.002024-01-218265Actual
12772101.002023-04-238565Actual
14769122.002023-06-238365Actual
711946600.002022-11-235665Budget
8290174.002022-12-249065Actual
1981989174.002023-11-231225Actual
36181302.002025-02-217465Actual
25989-1073234.002024-05-224375Actual
38459-286.002025-04-239115Actual
159358723.002022-06-234675Actual
82472300.002022-12-246165Budget
1165918201.002023-03-23775Actual
21867210.002024-01-217365Actual
127379600.002023-04-236365Budget
7178499746.002022-11-23675Actual
17850505481.002023-09-234375Actual
25952161.002024-05-228565Actual
1273125392.002023-04-236065Actual
126754417.002023-04-236115Actual
3386430615.002024-12-235265Actual
316361229.002024-10-228065Actual
1499285.002022-06-239415Actual
2287820579.002024-02-212475Actual
218848.002024-01-219665Actual
26322600.002022-07-246165Budget
24852122.002024-04-228415Actual
9334204.002023-01-217815Actual
3161517756.002024-10-225265Actual
606049374.002022-10-231475Actual
15741219.002023-07-247365Actual
25963402468.002024-05-22475Actual
2664480.002022-07-248165Budget
23820482.002024-03-228115Actual
305074138.002024-09-227665Actual
16772903.002023-08-237265Actual
1042540500.002023-02-216015Budget
8325450854.002022-12-244675Actual
3735947217.002025-03-231975Actual
12707189.002023-04-238415Actual
208573810.002023-12-246265Actual
1154439376.002023-03-236015Actual
19872133812.002023-11-232975Actual
1378616980.002023-05-232875Actual
14741448.002023-06-239215Actual
3053712711.002024-09-222275Actual
1165438500.002023-03-239965Actual
8277380.002022-12-248165Budget
2090892953.002023-12-243775Actual
25948558.002024-05-228165Actual
3053447217.002024-09-221975Actual
2185635880.002024-01-216065Actual
27114232138.002024-06-223575Actual
1535200.002022-06-237465Budget
2937648.002024-08-226965Actual
33872889.002024-12-236565Actual
36154275.002025-02-218415Actual
2938666.002024-08-228265Actual
157368962.002022-06-231575Actual
3278097119.002024-11-221375Actual
607681091.002022-10-233775Actual
24873189.002024-04-226765Actual
16754309.002023-08-239415Actual
3386214.002024-12-239615Actual
2289217999.002024-02-2110075Actual
3794100.002022-08-238565Budget
18777170.002023-10-237815Actual
20850119879.002023-12-241225Actual
2090425524.002023-12-243275Actual
9342200.002023-01-218315Budget
31635306.002024-10-227865Actual
12752249.002023-04-237365Actual
427112.002022-05-238565Actual
10432647.002023-02-216615Actual
6055537826.002022-10-23475Actual
31614159809.002024-10-221225Actual
248959.002024-04-229665Actual
25917188.002024-05-228515Actual
2190732510.002024-01-213475Actual
1479842698.002023-06-233175Actual
270721484.002024-06-227265Actual
20832351.002023-12-247315Actual
30552689921.002024-09-224675Actual
3053185389.002024-09-221475Actual
943515024.002023-01-213375Actual
1541162.002022-06-237865Actual
1681048766.002023-08-233175Actual
7086200.002022-11-237415Budget
25988350000.002024-05-224275Actual
316341085.002024-10-227765Actual
352384.002022-05-237615Actual
1573043997.002023-07-246065Actual
3054021395.002024-09-222875Actual
269542001.002022-07-242175Actual
32749894.002024-11-226665Actual
3049111.002024-09-225465Actual
1681355640.002023-08-233475Actual
832119220.002022-12-243875Actual
15734270.002023-07-246565Actual
3832370197.002022-08-234375Actual
823415352.002022-12-245265Actual
24899484178.002024-04-22475Actual
821750.002022-12-248215Budget
147791061.002023-06-239765Actual
941913543.002023-01-21775Actual
17790111.002023-09-235465Actual
1784925524.002023-09-234075Actual
31672180800.002024-10-223575Actual
393831522.902025-05-228575Actual
825011514.002022-12-246365Actual
941129940.002023-01-219465Actual
2593300.002022-07-247315Budget
157255504.002023-07-245265Actual
361561215.002025-02-218715Actual
59941.002022-10-235465Actual
259033.002022-07-246915Actual
15746730.002023-07-248065Actual
14761226.002023-06-237365Actual
37299349.002025-03-237815Actual
238352252.002024-03-225465Actual
9320200.002023-01-216815Budget
3734629169.002025-03-239465Actual
22820138.002024-02-218515Actual
293373943.002024-08-226215Actual
8295334.002022-12-249765Actual
8203353.002022-12-247315Actual
327581137.002024-11-227765Actual
19813176.002023-11-238915Actual
31605235.002024-10-228415Actual
4922218.002022-09-239065Actual
373635248.002025-03-232375Actual
26808.002022-07-249665Actual
270419933.002022-07-243475Actual
151224960.002022-06-236065Actual
2383420400.002024-03-225365Actual
1166746764.002023-03-232175Actual
2645144.002022-07-246865Actual
48811900.002022-09-236265Budget
36216209982.002025-02-212975Actual
14797138270.002023-06-232975Actual
10531133106.002023-02-2110165Actual
24846571.002024-04-227715Actual
19811131.002023-11-238515Actual
2592727042.002024-05-225365Actual
12682280.002023-04-236715Budget
33920129749.002024-12-233575Actual
1479925028.002023-06-233275Actual
483252.002022-09-236915Actual
384481011.002025-04-237715Actual
713980.002022-11-237165Budget
1474622137.002023-06-235365Actual
824318400.002022-12-245765Budget
19816360.002023-11-239215Actual
3505314907.002025-01-21775Actual
15752608.002023-07-248765Actual
375219.002022-05-239415Actual
594329760.002022-10-236015Actual
31678776715.002024-10-224675Actual
19849235.002023-11-239065Actual
16756137834.002023-08-231225Actual
932480.002023-01-217115Budget
3054958679.002024-09-223975Actual
2597372474.002024-05-222175Actual
6056503823.002022-10-23675Actual
35005268.002025-01-218515Actual
16744525.002023-08-238115Actual
3709252.002022-08-236715Actual
35042176.002025-01-218965Actual
31596702.002024-10-227315Actual
1480022857.002023-06-233375Actual
1987115282.002023-11-232875Actual
3166624216.002024-10-222875Actual
259334523.002024-05-226265Actual
12753200.002023-04-237465Budget
3390714817.002024-12-231875Actual
20845309.002023-12-249015Actual
15717608.002023-07-248715Actual
25937308.002024-05-226765Actual
27082162.002024-06-228465Actual
719013888.002022-11-232475Actual
26551650.002022-07-247665Actual
11642100.002023-03-238465Budget
20859608.002023-12-246565Actual
1157558.002023-03-238215Actual
3053513483.002024-09-222075Actual
29374234.002024-08-226765Actual
3791200.002022-08-238465Budget
7074380.002022-11-236615Budget
338821105.002024-12-237765Actual
36194-232.002025-02-219165Actual
10526246.002023-02-219265Actual
604934287.002022-10-239465Actual
2659224.002022-07-247865Actual
456114372.002022-05-232975Actual
1877145.002023-10-236915Actual
30478264.002024-09-228315Actual
2185523459.002024-01-215765Actual
494917262.002022-09-233375Actual
33889217.002024-12-238565Actual
2827325862.002024-07-2310075Actual
11626173.002023-03-237465Actual
3391067955.002024-12-232175Actual
21829264.002024-01-216715Actual
158334458.002022-06-233175Actual
3165773674.002024-10-221475Actual
2088916746.002023-12-24775Actual
146854.002022-06-236915Actual
7110260.002022-11-239215Actual
3166867818.002024-10-223175Actual
3164729715.002024-10-229465Actual
116528.002023-03-239665Actual
37325328.002025-03-236765Actual
31606223.002024-10-228515Actual
8209650.002022-12-247715Budget
32759311.002024-11-227865Actual
23858143.002024-03-228465Actual
3616814163.002025-02-215765Actual
2709618866.002024-06-22775Actual
4904579.002022-09-237765Actual
27053403.002024-06-229015Actual
304731122.002024-09-227715Actual
372876053.002025-03-236115Actual
12740354.002023-04-236665Actual
607317582.002022-10-233375Actual
16749743.002023-08-238715Actual
2685212755.002022-07-24475Actual
13771489463.002023-05-2310165Actual
11648247.002023-03-239065Actual
3796720.002022-08-238765Actual
31610-313.002024-10-229115Actual
71203400.002022-11-235765Budget
1877270.002023-10-237115Actual
820180.002022-12-247115Budget
7078200.002022-11-236815Budget
16774298.002023-08-237465Actual
1680815961.002023-08-232875Actual
6023261.002022-10-237465Actual
11565392.002023-03-237615Actual
3781227.002022-08-237865Actual
3502890.002025-01-217165Actual
13764194.002023-05-239065Actual
17824440614.002023-09-2310165Actual
1880562.002023-10-236965Actual
8287630.002022-12-248765Actual
607839702.002022-10-233975Actual
1575753289.002023-07-249465Actual
380438500.002022-08-239965Actual
20886349163.002023-12-2410165Actual
7160157.002022-11-238365Actual
104274153.002023-02-216115Actual
9385200.002023-01-217465Budget
167314328.002023-08-236215Actual
12774540.002023-04-238765Actual
1883396703.002023-10-231375Actual
18786216.002023-10-239015Actual
32719131.002024-11-227115Actual
7134273.002022-11-236765Actual
1279538158.002023-04-232175Actual
36185977.002025-02-218065Actual
15715125.002023-07-248415Actual
36143107.002025-02-216915Actual
2492128931.002024-04-223875Actual
5959353.002022-10-237315Actual
38322700.002022-05-235665Budget
1556540.002022-06-238765Actual
26334108.002022-07-246165Actual
2286343000.002024-02-219965Actual
338657653.002024-12-235365Actual
12689400.002023-04-237315Budget
384911053.002025-04-238765Actual
1491200.002022-06-238515Budget
12770100.002023-04-238465Budget
71172312.002022-11-235365Actual
35051393204.002025-01-21475Actual
2617173.002022-07-248915Actual
6009380.002022-10-236565Budget
3735200.002022-08-238515Budget
1278991190.002023-04-231375Actual
28200211.002024-07-238515Actual
228462877.002024-02-217665Actual
23864381.002024-03-229265Actual
1524144.002022-06-236765Actual
830582387.002022-12-241575Actual
33879547.002024-12-237365Actual
7131480.002022-11-236565Budget
17763392.002023-09-236515Actual
38461283.002025-04-239415Actual
2381370.002024-03-227115Actual
23822179.002024-03-228315Actual
7083273.002022-11-237315Actual
70683000.002022-11-236115Budget
248683728.002024-04-226165Actual
831312931.002022-12-242875Actual
150516097.002022-06-235365Actual
26561700.002022-07-247665Budget
15748232.002022-06-231875Actual
12764380.002023-04-238165Budget
3704550.002022-08-236515Budget
1053038500.002023-02-219965Actual
1885245070.002023-10-233975Actual
48203100.002022-09-236115Budget
35010660.002025-01-219215Actual
167593139.002023-08-235465Actual
2089758455.002023-12-242175Actual
33901505576.002024-12-23675Actual
8196200.002022-12-246715Budget
262413562.002022-07-245265Actual
18803285.002023-10-236765Actual
116648232.002023-03-231875Actual
13754578.002023-05-237765Actual
7077200.002022-11-236715Budget
93103200.002023-01-216115Actual
15709644.002023-07-247715Actual
49347559.002022-09-23875Actual
4914200.002022-09-238365Budget
2592596149.002024-05-221225Actual
145437080.002022-06-236015Actual
18783105.002023-10-238515Actual
4857720.002022-09-238715Actual
28190501.002024-07-237315Actual
116667655.002023-03-232075Actual
19796660.002023-11-236615Actual
2654180.002022-07-247465Actual
35003335.002025-01-218315Actual
830726232.002022-12-241975Actual
1476441.002022-06-237615Actual
1473356.002023-06-238215Actual
371490.002022-08-237115Budget
9353210.002023-01-219415Actual
1166010438.002023-03-23875Actual
2672100.002022-07-248565Budget
282361053.002024-07-238765Actual
3392437742.002024-12-234075Actual
1884720986.002023-10-233375Actual
33866109060.002024-12-235665Actual
49267.002022-09-239665Actual
93672200.002023-01-216265Budget
9382480.002023-01-217265Budget
28245647685.002024-07-2310165Actual
8252480.002022-12-246565Budget
16778827.002023-08-238065Actual
10469228.002023-02-219415Actual
2281750.002024-02-218215Actual
408300.002022-05-237365Budget
1478650.002022-06-237715Budget
1484643.002022-06-238115Actual
12791111360.002023-04-231575Actual
30527790647.002024-09-22675Actual
2380537943.002024-03-226015Actual
37291540.002025-03-236715Actual
12738480.002023-04-236565Budget
1047451900.002023-02-215665Budget
5972480.002022-10-238115Budget
8274200.002022-12-247865Budget
2936849514.002024-08-226065Actual
11649-198.002023-03-239165Actual
238819088.002024-03-222275Actual
248609.002024-04-229615Actual
37476200.002022-08-235265Budget
1784723934.002023-09-233875Actual
7106630.002022-11-238715Actual
281824622.002024-07-236115Actual
36149353.002025-02-217815Actual
3621015113.002025-02-212075Actual
14774204.002023-06-239065Actual
327478739.002024-11-226365Actual
3616382619.002025-02-211225Actual
31597466.002024-10-227415Actual
2284288.002024-02-217165Actual
24900697138.002024-04-22675Actual
2387834101.002024-03-221975Actual
1557111.002022-06-238965Actual
3272784.002024-11-228215Actual
4831200.002022-09-236815Budget
19809163.002023-11-238315Actual
15142600.002022-06-236165Budget
38526-14610.002025-04-234375Actual
372891215.002025-03-236515Actual
1577517472.002023-07-242475Actual
12694380.002023-04-237615Budget
30501248.002024-09-226865Actual
3278447217.002024-11-221975Actual
29383294.002024-08-227865Actual
1055640825.002023-02-213975Actual
939753.002023-01-218265Actual
4837216.002022-09-237415Actual
1555550.002022-06-238765Budget
16768240.002023-08-236765Actual
1272910100.002023-04-235765Budget
18784608.002023-10-238715Actual
23890147194.002024-03-223575Actual
17784295.002023-09-239215Actual
188261150.002023-10-239765Actual
492549548.002022-09-239465Actual
2190619116.002024-01-213375Actual
3620573282.002025-02-211375Actual
16793401461.002023-08-2310165Actual
4898245.002022-09-237365Actual
3279272812.002024-11-223175Actual
1377423075.002023-05-23775Actual
2598244321.002024-05-223475Actual
23871609347.002024-03-22675Actual
353691.002022-05-237715Actual
2487661.002024-04-227165Actual
49388232.002022-09-231875Actual
6048285.002022-10-239265Actual
31598743.002024-10-227615Actual
33899382688.002024-12-2310165Actual
34690.002022-05-237115Budget
719737684.002022-11-233575Actual
37465610.002022-08-235265Actual
340200.002022-05-236715Budget
12692191.002023-04-237415Actual
327134853.002024-11-226215Actual
2387560934.002024-03-221475Actual
48801400.002022-09-236265Actual
28239-293.002024-07-239165Actual
45916943.002022-05-233375Actual
1471744894.002023-06-236015Actual
316645301.002024-10-222375Actual
3852462974.002025-04-233975Actual
3735315394.002025-03-23775Actual
27054-322.002024-06-229115Actual
7152200.002022-11-237865Budget
20842142.002023-12-248515Actual
293841118.002024-08-228065Actual
595772.002022-10-237115Actual
18781131.002023-10-238315Actual
1558171.002022-06-239065Actual
10510690.002023-02-218065Actual
48222284.002022-09-236215Actual
22852131.002024-02-218365Actual
2940847217.002024-08-221975Actual
15782152352.002023-07-243575Actual
1475036239.002023-06-236065Actual
35004297.002025-01-218415Actual
3620645980.002025-02-211475Actual
7169-162.002022-11-239165Actual
22810290.002024-02-217315Actual
71262200.002022-11-236265Budget
3938515229.002025-05-229375Actual
29379380.002024-08-227365Actual
8224147.002022-12-248515Actual
1373731678.002023-05-235465Actual
25920462.002024-05-229015Actual
16787-262.002023-08-239165Actual
3772224.002022-08-237265Actual
8204300.002022-12-247315Budget
5989108968.002022-10-231225Actual
22858-173.002024-02-219165Actual
14734194.002023-06-238315Actual
2387217379.002024-03-22775Actual
3160380.002024-10-228215Actual
1054712017.002023-02-212875Actual
11614200.002023-03-236765Budget
375328800.002022-08-236065Budget
2189510701.002024-01-211875Actual
3166115261.002024-10-222075Actual
2591467.002024-05-228215Actual
1979250815.002023-11-236015Actual
35048699.002025-01-219765Actual
382515824.002022-08-233375Actual
16739322.002023-08-237415Actual
16748149.002023-08-238515Actual
3790200.002022-08-238365Budget
719918411.002022-11-233875Actual
30514212.002024-09-228465Actual
2189017035.002024-01-21775Actual
238402411.002024-03-226265Actual
36161344.002025-02-219415Actual
3167438602.002024-10-223875Actual
37294176.002025-03-237115Actual
384791618.002025-04-237265Actual
599133400.002022-10-235265Budget
8193568.002022-12-246515Actual
718250974.002022-11-231475Actual
7132480.002022-11-236665Budget
712329200.002022-11-236065Budget
2825447217.002024-07-231975Actual
7135200.002022-11-236765Budget
4121700.002022-05-237665Budget
12771100.002023-04-238565Budget
831831903.002022-12-243475Actual
2710821395.002024-06-222875Actual
4905200.002022-09-237865Budget
8225720.002022-12-248715Actual
2089410701.002023-12-241875Actual
12683225.002023-04-236715Actual
27041380.002024-06-227415Actual
369929000.002022-08-236015Budget
16785213.002023-08-238965Actual
32802724431.002024-11-224675Actual
13745442.002023-05-236665Actual
29356284.002024-08-228915Actual
12769108.002023-04-238465Actual
17766135.002023-09-236815Actual
29388189.002024-08-228465Actual
2621243.002022-07-249415Actual
157738564.002022-06-232175Actual
28238366.002024-07-239065Actual
32721383.002024-11-227415Actual
20865262.002023-12-247265Actual
28185691.002024-07-236615Actual
15151996.002022-06-236165Actual
2641364.002022-07-246665Actual
13716365.002023-05-237315Actual
8286112.002022-12-248565Actual
10430712.002023-02-216515Actual
25946219.002024-05-227865Actual
11617200.002023-03-236865Budget
21861267.002024-01-216665Actual
1782814954.002023-09-23875Actual
932248.002023-01-216915Actual
37003100.002022-08-236115Budget
31640231.002024-10-228465Actual
82693420.002022-12-247665Actual
1882510.002023-10-239665Actual
15381700.002022-06-237665Budget
24905128273.002024-04-221575Actual
3273858263.002024-11-221225Actual
32735571.002024-11-229215Actual
1883946791.002023-10-232175Actual
1680458537.002023-08-232175Actual
32801-26686.002024-11-224375Actual
2284160.002024-02-216965Actual
24924-277997.002024-04-224375Actual
16791679.002023-08-239765Actual
942235585.002023-01-211475Actual
5983181.002022-10-238915Actual
3054559219.002024-09-223475Actual
1679624785.002023-08-23775Actual
34444.002022-05-236915Actual
36202478968.002025-02-21675Actual
361391067.002025-02-216515Actual
22856140.002024-02-218965Actual
824097300.002022-12-245665Budget
3054835689.002024-09-223875Actual
18817165.002023-10-238465Actual
33877137.002024-12-237165Actual
1167514545.002023-03-233375Actual
1276636.002023-04-238265Actual
3390218714.002024-12-23775Actual
433-139.002022-05-239165Actual
9348650.002023-01-218715Budget
2596143000.002024-05-229965Actual
20877675.002023-12-248765Actual
11611376.002023-03-236565Actual
228023766.002024-02-216115Actual
282431595.002024-07-239765Actual
3166527150.002024-10-222475Actual
361705093.002025-02-216165Actual
1527108.002022-06-236865Actual
32717302.002024-11-226815Actual
15767491.002022-06-232075Actual
40349.002022-05-237165Actual
21894101248.002024-01-211575Actual
1054126232.002023-02-211975Actual
11650329.002023-03-239265Actual
494513062.002022-09-232875Actual
11551480.002023-03-236515Actual
1272418780.002023-04-235465Actual
3736178807.002025-03-232175Actual
414667.002022-05-237765Actual
15750143.002023-07-248465Actual
11630669.002023-03-237765Actual
1160229300.002023-03-236065Budget
1677178.002023-08-237165Actual
2288436769.002024-02-213475Actual
21848448.002024-01-219215Actual
13787148680.002023-05-232975Actual
11633650.002023-03-238065Budget
35076-242867.002025-01-214375Actual
158622143.002022-06-233475Actual
369828000.002022-08-236015Actual
6043650.002022-10-238765Budget
1559-137.002022-06-239165Actual
38521162263.002025-04-233575Actual
305231031.002024-09-229765Actual
36221115892.002025-02-213575Actual
36195387.002025-02-219265Actual
1055440489.002023-02-213775Actual
29339638.002024-08-226615Actual
607436678.002022-10-233475Actual
22839270.002024-02-216765Actual
1379545545.002023-05-233975Actual
9432120090.002023-01-212975Actual
3710189.002022-08-236815Actual
19802363.002023-11-237415Actual
1483550.002022-06-238115Budget
20848294.002023-12-249415Actual
34995527.002025-01-217315Actual
27067396.002024-06-226665Actual
7091200.002022-11-237815Budget
2597147217.002024-05-221975Actual
218999088.002024-01-212275Actual
293365069.002024-08-226115Actual
3882600.002022-05-236165Budget
282711209261.002024-07-234375Actual
9347720.002023-01-218715Actual
2705916493.002024-06-225265Actual
6040142.002022-10-238465Actual
1783334101.002023-09-231975Actual
2940915261.002024-08-222075Actual
2186547.002024-01-217165Actual
2288925771.002024-02-214075Actual
7094705.002022-11-238015Actual
20876145.002023-12-248565Actual
20880-257.002023-12-249165Actual
40470.002022-05-237165Budget
2708936904.002024-06-229465Actual
70701901.002022-11-236215Actual
380-250.002022-05-235365Budget
24859246.002024-04-229415Actual
5976206.002022-10-238315Actual
30471356.002024-09-227415Actual
3849713.002025-04-239665Actual
23895-223978.002024-03-224375Actual
23823162.002024-03-228415Actual
1280837080.002023-04-233975Actual
2711831223.002024-06-224075Actual
20878209.002023-12-248965Actual
2596611725.002024-05-22875Actual
36147716.002025-02-217615Actual
38486806.002025-04-238165Actual
3783650.002022-08-238065Budget
23867835.002024-03-229765Actual
10533190501.002023-02-21475Actual
373050.002022-08-238215Budget
2662890.002022-07-248065Actual
3739144.002022-08-238915Actual
28187269.002024-07-236815Actual
3851524922.002025-04-232875Actual
315991337.002024-10-227715Actual
37331338.002025-03-237465Actual
4917100.002022-09-238565Budget
4827480.002022-09-236615Budget
1549132.002022-06-238365Actual
2190966310.002024-01-213775Actual
15766103557.002023-07-241375Actual
10511427.002023-02-218165Actual
127947738.002023-04-232075Actual
94207821.002023-01-21875Actual
46123503.002022-05-233575Actual
3391829634.002024-12-233375Actual
607918871.002022-10-234075Actual
167752839.002023-08-237665Actual
361728498.002025-02-216365Actual
59888.002022-10-239615Actual
151112900.002022-06-235765Budget
3737630.002022-08-238715Actual
116284520.002023-03-237665Actual
17803661.002023-09-237265Actual
9355117503.002023-01-211225Actual
9346131.002023-01-218515Actual
3621523981.002025-02-212875Actual
3390472044.002024-12-231375Actual
293695081.002024-08-226165Actual
25954259.002024-05-228965Actual
105369080.002023-02-21875Actual
151916097.002022-06-236365Actual
11599124324.002023-03-235665Actual
3620315618.002025-02-21775Actual
30547163032.002024-09-223775Actual
238319.002024-03-229615Actual
17814134.002023-09-238565Actual
25938227.002024-05-226865Actual
1675830109.002023-08-235365Actual
1681570376.002023-08-233775Actual
105447132.002023-02-212275Actual
4841720.002022-09-237715Actual
31639266.002024-10-228365Actual
3277113707.002024-11-229465Actual
3622534997.002025-02-214075Actual
48648.002022-09-239615Actual
12768100.002023-04-238365Budget
17798402.002023-09-236665Actual
4927465.002022-09-239765Actual
3158763342.002024-10-226015Actual
17782221.002023-09-239015Actual
15703182.002023-07-246815Actual
14735168.002023-06-238415Actual
2596200.002022-07-247415Budget
30500327.002024-09-226765Actual
30551649329.002024-09-224375Actual
720031811.002022-11-233975Actual
28234220.002024-07-238465Actual
607585187.002022-10-233575Actual
4929433300.002022-09-2310165Budget
18812204.002023-10-237865Actual
3501941897.002025-01-216065Actual
6042131.002022-10-238565Actual
37292405.002025-03-236815Actual
14582595.002022-06-236215Actual
4859185.002022-09-238915Actual
11647161.002023-03-238965Actual
8226650.002022-12-248715Budget
18802566.002023-10-236665Actual
717584800.002022-11-2310165Budget
5978200.002022-10-238415Budget
3728468.002022-08-238115Actual
3736522806.002025-03-232875Actual
3731200.002022-08-238315Budget
7087380.002022-11-237615Budget
2663551.002022-07-248165Actual
34991365.002025-01-216715Actual
13746222.002023-05-236765Actual
32748983.002024-11-226565Actual
2389423789.002024-03-224075Actual
5985-222.002022-10-239115Actual
25940105.002024-05-227165Actual
361713056.002025-02-216265Actual
30480211.002024-09-228515Actual
2599648.002022-07-247715Actual
1155848.002023-03-236915Actual
3767152.002022-08-236865Actual
17817288.002023-09-239065Actual
7088339.002022-11-237615Actual
36146426.002025-02-217415Actual
37782900.002022-08-237665Budget
259266009.002024-05-225265Actual
81912100.002022-12-246215Budget
1156072.002023-03-237115Actual
16741772.002023-08-237715Actual
24903112936.002024-04-221375Actual
37311334.002025-03-239415Actual
14757114.002023-06-236865Actual
33874410.002024-12-236765Actual
1678053.002023-08-238265Actual
2638400.002022-07-246565Actual
23826211.002024-03-228915Actual
22814212.002024-02-217815Actual
1498432.002022-06-239215Actual
22821743.002024-02-218715Actual
1480623045.002023-06-234075Actual
937844.002023-01-216965Actual
1780144.002023-09-236965Actual
17812167.002023-09-238365Actual
71715217.002022-11-239465Actual
5971561.002022-10-238115Actual
384664534.002025-04-235465Actual
1272522500.002023-04-235465Budget
13729363.002023-05-239015Actual
22826297.002024-02-219415Actual
2818150053.002024-07-236015Actual
350061215.002025-01-218715Actual
30467265.002024-09-226815Actual
1592710156.002022-06-234375Actual
3741-176.002022-08-239115Actual
1554100.002022-06-238565Budget
12777-130.002023-04-239165Actual
13797350000.002023-05-234275Actual
3731824972.002025-03-235765Actual
105408232.002023-02-211875Actual
17787146871.002023-09-231225Actual
3795650.002022-08-238765Budget
16809139758.002023-08-232975Actual
19858575542.002023-11-23675Actual
3847876.002025-04-237165Actual
22822189.002024-02-218915Actual
606814336.002022-10-232475Actual

Generated 2025-06-22 23:23:18.211 UTC