[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 2269   

1644 items

NOTE: Only 1000 elements of total 1644 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105408232.002023-02-211875Actual
33845426.002024-12-237315Actual
33894530.002024-12-239265Actual
2600650.002022-07-247715Budget
18808371.002023-10-237365Actual
8225720.002022-12-248715Actual
13764194.002023-05-239065Actual
8283100.002022-12-248465Budget
2491847823.002024-04-223475Actual
3390310111.002024-12-23875Actual
1042540500.002023-02-216015Budget
37293122.002025-03-236915Actual
1577243841.002023-07-242175Actual
6032650.002022-10-238065Budget
105447132.002023-02-212275Actual
304909785.002024-09-225365Actual
1982427579.002023-11-235765Actual
394553.002022-05-236565Actual
3273858263.002024-11-221225Actual
2084910.002023-12-249615Actual
21868226.002024-01-217465Actual
3620797709.002025-02-211575Actual
20850119879.002023-12-241225Actual
38501650677.002025-04-23475Actual
198284136.002023-11-236365Actual
2597412838.002024-05-222275Actual
116089600.002023-03-236365Budget
60507.002022-10-239665Actual
6081361282.002022-10-234675Actual
27048281.002024-06-228315Actual
19800107.002023-11-237115Actual
30525489268.002024-09-2210165Actual
3275298.002024-11-226965Actual
1049462.002023-02-216965Actual
36198416.002025-02-219765Actual
594329760.002022-10-236015Actual
24903112936.002024-04-221375Actual
3783650.002022-08-238065Budget
115474444.002023-03-236115Actual
1378616980.002023-05-232875Actual
208573810.002023-12-246265Actual
38476187.002025-04-236865Actual
3166047217.002024-10-221975Actual
595890.002022-10-237115Budget
38453253.002025-04-238315Actual
1276550.002023-04-238265Budget
8220200.002022-12-248315Budget
1571341.002023-07-248215Actual
25902499.002024-05-226615Actual
382419443.002022-08-233275Actual
115464200.002023-03-236115Budget
40470.002022-05-237165Budget
8230320.002022-12-249215Actual
1778817624.002023-09-235265Actual
338561134.002024-12-238715Actual
38521162263.002025-04-233575Actual
38168561.002022-08-232075Actual
1884316980.002023-10-232875Actual
8204300.002022-12-247315Budget
1373961182.002023-05-235765Actual
4843200.002022-09-237815Budget
432174.002022-05-239065Actual
71203400.002022-11-235765Budget
25904189.002024-05-226815Actual
1371457.002023-05-236915Actual
7074380.002022-11-236615Budget
1986410701.002023-11-231875Actual
1984338.002023-11-238265Actual
3793164.002022-08-238565Actual
830443823.002022-12-241475Actual
167643939.002023-08-236265Actual
30466365.002024-09-226715Actual
1884218831.002023-10-232475Actual
378859.002022-08-238265Actual
2286032769.002024-02-219465Actual
2190216640.002024-01-212875Actual
35042176.002025-01-218965Actual
27049241.002024-06-228415Actual
713980.002022-11-237165Budget
599029058.002022-10-235265Actual
60022545.002022-10-236165Actual
2288321818.002024-02-213375Actual
22847668.002024-02-217765Actual
157738564.002022-06-232175Actual
19829336.002023-11-236565Actual
12679550.002023-04-236515Budget
35072117161.002025-01-213775Actual
8290174.002022-12-249065Actual
11587-218.002023-03-239115Actual
17851812338.002023-09-234675Actual
3046878.002024-09-226915Actual
158015680.002022-06-232475Actual
37292405.002025-03-236815Actual
218264414.002024-01-216215Actual
18778638.002023-10-238015Actual
33901505576.002024-12-23675Actual
29357436.002024-08-229015Actual
3735947217.002025-03-231975Actual
15707328.002023-07-247415Actual
2587160.002022-07-246715Actual
823415352.002022-12-245265Actual
267913986.002022-07-249465Actual
10486616.002023-02-216565Actual
8266300.002022-12-247365Budget
18787-173.002023-10-239115Actual
36190166.002025-02-218565Actual
37303301.002025-03-238315Actual
1884622302.002023-10-233275Actual
22807140.002024-02-216815Actual
3790200.002022-08-238365Budget
17831140574.002023-09-231575Actual
1055640825.002023-02-213975Actual
30478264.002024-09-228315Actual
2935184.002024-08-228215Actual
282164213.002024-07-236265Actual
16741772.002023-08-237715Actual
7079140.002022-11-236815Actual
484960.002022-09-238215Actual
1577618169.002023-07-242875Actual
2603890.002022-07-248015Actual
38492281.002025-04-238965Actual
384823478.002025-04-237665Actual
151112900.002022-06-235765Budget
14744162339.002023-06-231225Actual
384658990.002025-04-235365Actual
1377038500.002023-05-239965Actual
10469228.002023-02-219415Actual
3166931223.002024-10-223275Actual
158863996.002022-06-233775Actual
2389717320.002024-03-2210075Actual
1776861.002023-09-237115Actual
595772.002022-10-237115Actual
20870203.002023-12-247865Actual
4840400.002022-09-237615Actual
11635380.002023-03-238165Budget
2640380.002022-07-246665Budget
1270350.002023-04-238215Budget
942235585.002023-01-211475Actual
82492195.002022-12-246265Actual
11632200.002023-03-237865Budget
47013976.002022-05-2310075Actual
2596518168.002024-05-22775Actual
2584298.002022-07-246615Actual
18768411.002023-10-236615Actual
14764513.002023-06-237765Actual
3053712711.002024-09-222275Actual
37343347.002025-03-239065Actual
150415300.002022-06-235365Budget
17771327.002023-09-237615Actual
22880154626.002024-02-212975Actual
238394017.002024-03-226165Actual
5953280.002022-10-236715Budget
28203382.002024-07-239015Actual
2489432604.002024-04-229465Actual
8255480.002022-12-246665Budget
8288550.002022-12-248765Budget
3167570615.002024-10-223975Actual
38490234.002025-04-238565Actual
3165513643.002024-10-22875Actual
15777159090.002023-07-242975Actual
38106860.002022-08-23875Actual
25978195576.002024-05-222975Actual
1546480.002022-06-238165Budget
1520306.002022-06-236565Actual
3272784.002024-11-228215Actual
12717264.002023-04-239415Actual
23824143.002024-03-228515Actual
3844491.002025-04-237115Actual
13727743.002023-05-238715Actual
31625766.002024-10-226665Actual
936912818.002023-01-216365Actual
20846-247.002023-12-249115Actual
3158763342.002024-10-226015Actual
1493810.002022-06-238715Actual
9327205.002023-01-217415Actual
7077200.002022-11-236715Budget
7170271.002022-11-239265Actual
1055520232.002023-02-213875Actual
2705916493.002024-06-225265Actual
382111886.002022-08-232875Actual
2091047942.002023-12-243975Actual
936115000.002023-01-215765Budget
2709618866.002024-06-22775Actual
715750.002022-11-238265Budget
1157650.002023-03-238215Budget
10529138.002023-02-219765Actual
20880-257.002023-12-249165Actual
27069158.002024-06-226865Actual
3342035.002022-05-236215Actual
1154540500.002023-03-236015Budget
29399267291.002024-08-2210165Actual
1161980.002023-03-237165Budget
11591169150.002023-03-231225Actual
2941112838.002024-08-222275Actual
31637761.002024-10-228165Actual
3932244.002022-05-236365Actual
37003100.002022-08-236115Budget
405280.002022-05-237265Budget
1554100.002022-06-238565Budget
15752608.002023-07-248765Actual
5978200.002022-10-238415Budget
2818150053.002024-07-236015Actual
2381247.002024-03-226915Actual
15722249.002023-07-249415Actual
2082346644.002023-12-246015Actual
2083057.002023-12-246915Actual
13725182.002023-05-238415Actual
4924291.002022-09-239265Actual
372948.002022-08-238215Actual
489232.002022-09-236965Actual
2595912.002024-05-229665Actual
28204-306.002024-07-239115Actual
157591480.002023-07-249765Actual
32765226.002024-11-228565Actual
12738480.002023-04-236565Budget
2490118811.002024-04-22775Actual
115482828.002023-03-236215Actual
3391327418.002024-12-232475Actual
3386214.002024-12-239615Actual
187663512.002023-10-236215Actual
5969907.002022-10-238015Actual
1506707.002022-06-235465Actual
1782721815.002023-09-23775Actual
930932000.002023-01-216015Actual
31673161199.002024-10-223775Actual
14731875.002023-06-238015Actual
30484-295.002024-09-229115Actual
8224147.002022-12-248515Actual
1882438637.002023-10-239465Actual
3049449639.002024-09-226065Actual
19801429.002023-11-237315Actual
938080.002023-01-217165Budget
16744525.002023-08-238115Actual
7086200.002022-11-237415Budget
23848340.002024-03-227265Actual
23814298.002024-03-227315Actual
1167112147.002023-03-232875Actual
10437240.002023-02-216815Actual
10441416.002023-02-217315Actual
10436200.002023-02-216815Budget
157152196.002022-06-231375Actual
270606186.002024-06-225465Actual
7161135.002022-11-238465Actual
21889464440.002024-01-21675Actual
38463134861.002025-04-231225Actual
29348315.002024-08-227815Actual
71848232.002022-11-231875Actual
24871412.002024-04-226565Actual
29365344.002024-08-225465Actual
430630.002022-05-238765Actual
48203100.002022-09-236115Budget
1783820579.002023-09-232475Actual
18777170.002023-10-237815Actual
5984278.002022-10-239015Actual
15716116.002023-07-248515Actual
293471031.002024-08-227715Actual
27077249.002024-06-227865Actual
6033459.002022-10-238165Actual
15724179804.002023-07-241225Actual
1280315184.002023-04-233375Actual
605968016.002022-10-231375Actual
2381370.002024-03-227115Actual
7134273.002022-11-236765Actual
270511134.002024-06-228715Actual
197945214.002023-11-236215Actual
339125248.002024-12-232375Actual
37291540.002025-03-236715Actual
1779348438.002023-09-236065Actual
20842142.002023-12-248515Actual
17787146871.002023-09-231225Actual
10521550.002023-02-218765Budget
19815-216.002023-11-239115Actual
10506550.002023-02-217765Budget
3731424972.002025-03-235265Actual
10532153100.002023-02-2110165Budget
48648.002022-09-239615Actual
30480211.002024-09-228515Actual
11633650.002023-03-238065Budget
147788.002023-06-239665Actual
33851753.002024-12-238115Actual
347300.002022-05-237315Budget
30552689921.002024-09-224675Actual
2821723316.002024-07-236365Actual
2641364.002022-07-246665Actual
1988415961.002023-11-2310075Actual
2597624999.002024-05-222475Actual
373166729.002025-03-235465Actual
2940316189.002024-08-22875Actual
27084891.002024-06-228765Actual
2585380.002022-07-246615Budget
269542001.002022-07-242175Actual
36153313.002025-02-218315Actual
45143030.002022-05-232175Actual
38502580146.002025-04-23675Actual
1980847.002023-11-238215Actual
2185011.002024-01-219615Actual
4890119.002022-09-236865Actual
719013888.002022-11-232475Actual
1782110.002023-09-239665Actual
35036585.002025-01-218165Actual
3710189.002022-08-236815Actual
3166275018.002024-10-222175Actual
2283339961.002024-02-216065Actual
1784925524.002023-09-234075Actual
20860553.002023-12-246665Actual
1578626515.002023-07-244075Actual
406168.002022-05-237265Actual
15754286.002023-07-249065Actual
25911252.002024-05-227815Actual
36143107.002025-02-216915Actual
37296466.002025-03-237415Actual
33853252.002024-12-238315Actual
315991337.002024-10-227715Actual
18849101089.002023-10-233575Actual
603647.002022-10-238265Actual
7093650.002022-11-238015Budget
1986610165.002023-11-232075Actual
3621015113.002025-02-212075Actual
2091122798.002023-12-244075Actual
24839162.002024-04-226715Actual
33855202.002024-12-238515Actual
2388647642.002024-03-223175Actual
7133554.002022-11-236665Actual
13797350000.002023-05-234275Actual
1507800.002022-06-235465Budget
21863102.002024-01-216865Actual
1053038500.002023-02-219965Actual
37351596264.002025-03-23475Actual
384481011.002025-04-237715Actual
104708.002023-02-219615Actual
13800124235.002023-05-234675Actual
27056312.002024-06-229415Actual
1154439376.002023-03-236015Actual
24898393699.002024-04-2210165Actual
6011380.002022-10-236665Budget
17810478.002023-09-238165Actual
21875125.002024-01-218365Actual
9386208.002023-01-217465Actual
2089610915.002023-12-242075Actual
13732333.002023-05-239415Actual
361481288.002025-02-217715Actual
28272493773.002024-07-234675Actual
20861270.002023-12-246765Actual
157433276.002023-07-247665Actual
481929000.002022-09-236015Budget
28237238.002024-07-238965Actual
2566118617.002024-05-219375Actual
177869.002023-09-239615Actual
70701901.002022-11-236215Actual
11610480.002023-03-236565Budget
5971561.002022-10-238115Actual
71262200.002022-11-236265Budget
9325322.002023-01-217315Actual
17807655.002023-09-237765Actual
17816187.002023-09-238965Actual
3911800.002022-05-236265Budget
414667.002022-05-237765Actual
24838307.002024-04-226615Actual
1673796.002023-08-237115Actual
2287552502.002024-02-212175Actual
238063893.002024-03-226115Actual
25935680.002024-05-226565Actual
8222160.002022-12-248415Actual
2681371.002022-07-249765Actual
1987520986.002023-11-233375Actual
34991365.002025-01-216715Actual
371255.002022-08-236915Actual
2598129922.002024-05-223375Actual
15735245.002023-07-246665Actual
16781185.002023-08-238365Actual
4916145.002022-09-238465Actual
3391112838.002024-12-232275Actual
350001488.002025-01-218015Actual
36146426.002025-02-217415Actual
4905200.002022-09-237865Budget
104274153.002023-02-216115Actual
4904579.002022-09-237765Actual
12702480.002023-04-238115Budget
1051442.002023-02-218265Actual
22821743.002024-02-218715Actual
28212150832.002024-07-235665Actual
218572945.002024-01-216165Actual
1168117727.002023-03-234075Actual
932356.002023-01-217115Actual
81902636.002022-12-246215Actual
38457233.002025-04-238915Actual
30541187338.002024-09-222975Actual
14739336.002023-06-239015Actual
22865610373.002024-02-21475Actual
4920650.002022-09-238765Budget
11573480.002023-03-238115Budget
15742202.002023-07-247465Actual
2183157.002024-01-216915Actual
9350204.002023-01-219015Actual
3832370197.002022-08-234375Actual
429550.002022-05-238765Budget
21844743.002024-01-218715Actual
104853993.002023-02-216365Actual
2703887.002024-06-226915Actual
13757351.002023-05-238165Actual
37309-346.002025-03-239115Actual
1155848.002023-03-236915Actual
3796720.002022-08-238765Actual
350213009.002025-01-216265Actual
1267343056.002023-04-236015Actual
4946114372.002022-09-232975Actual
22818173.002024-02-218315Actual
37372147603.002025-03-233775Actual
1482850.002022-06-238015Budget
3279673015.002024-11-223575Actual
2386545207.002024-03-229465Actual
30516891.002024-09-228765Actual
188261150.002023-10-239765Actual
304751243.002024-09-228015Actual
396380.002022-05-236665Budget
2678358.002022-07-249265Actual
116221115.002023-03-237265Actual
2491623045.002024-04-223275Actual
1465252.002022-06-236715Actual
12810169387.002023-04-234375Actual
22852131.002024-02-218365Actual
1475832.002023-06-236965Actual
1055340744.002023-02-213575Actual
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35050299992.002025-01-2110165Actual
282281031.002024-07-237765Actual
350188999.002025-01-215765Actual
18802566.002023-10-236665Actual
2707164.002024-06-227165Actual
12768100.002023-04-238365Budget
382737357.002022-08-233575Actual
7202259528.002022-11-234375Actual
361728498.002025-02-216365Actual
19795726.002023-11-236515Actual
3278514224.002024-11-222075Actual
19882134897.002023-11-234375Actual
8213650.002022-12-248015Budget
25943320.002024-05-227465Actual
25918851.002024-05-228715Actual
2662890.002022-07-248065Actual
1784723934.002023-09-233875Actual
20834394.002023-12-247615Actual
1042436800.002023-02-216015Actual
37334299.002025-03-237865Actual
24873189.002024-04-226765Actual
831831903.002022-12-243475Actual
137839272.002023-05-232275Actual
16733563.002023-08-236615Actual
2486740365.002024-04-226065Actual
148071076351.002023-06-234375Actual
3728468.002022-08-238115Actual
11563205.002023-03-237415Actual
228032825.002024-02-216215Actual
18783105.002023-10-238515Actual
37324627.002025-03-236665Actual
27055537.002024-06-229215Actual
341208.002022-05-236715Actual
4844229.002022-09-237815Actual
71715217.002022-11-239465Actual
270648962.002022-07-243775Actual
2492088789.002024-04-223775Actual
943515024.002023-01-213375Actual
2671160.002022-07-248565Actual
3499378.002025-01-216915Actual
29350806.002024-08-228115Actual
259286072.002024-05-225465Actual
3164813.002024-10-229665Actual
35010660.002025-01-219215Actual
21843155.002024-01-218515Actual
30505450.002024-09-227365Actual
29387231.002024-08-228365Actual
1674553.002023-08-238215Actual
11564200.002023-03-237415Budget
2491722025.002024-04-223375Actual
35005268.002025-01-218515Actual
27085176.002024-06-228965Actual
71243141.002022-11-236165Actual
49407408.002022-09-232075Actual
249251455599.002024-04-224675Actual
494818299.002022-09-233275Actual
2613200.002022-07-248515Budget
3621523981.002025-02-212875Actual
820256.002022-12-247115Actual
424200.002022-05-238365Budget
2088233912.002023-12-249465Actual
1550200.002022-06-238365Budget
3506170363.002025-01-212175Actual
29383294.002024-08-227865Actual
12771100.002023-04-238565Budget
4885322.002022-09-236565Actual
3736772013.002025-03-233175Actual
10491273.002023-02-216765Actual
1167335956.002023-03-233175Actual
282301192.002024-07-238065Actual
3735653689.002025-03-231475Actual
10467-188.002023-02-219115Actual
8206232.002022-12-247415Actual
18823440.002023-10-239265Actual
2700114372.002022-07-242975Actual
167656022.002023-08-236365Actual
12699850.002023-04-238015Budget
1572927521.002023-07-245765Actual
316491113.002024-10-229765Actual
27036391.002024-06-226715Actual
11682760334.002023-03-234375Actual
601659.002022-10-236965Actual
59888.002022-10-239615Actual
941129940.002023-01-219465Actual
2185328151.002024-01-215365Actual
270324424.002024-06-226115Actual
83112945.002022-12-242375Actual
188009488.002023-10-236365Actual
327134853.002024-11-226215Actual
2083188.002023-12-247115Actual
338813507.002024-12-237665Actual
13751288.002023-05-237365Actual
248362559.002024-04-226215Actual
384791618.002025-04-237265Actual
14740-269.002023-06-239115Actual
3735814817.002025-03-231875Actual
37344-278.002025-03-239165Actual
3392368767.002024-12-233975Actual
372876053.002025-03-236115Actual
159413715.002022-06-2310075Actual
17790111.002023-09-235465Actual
3054337056.002024-09-223275Actual
29426520029.002024-08-224675Actual
361705093.002025-02-216165Actual
8227156.002022-12-248915Actual
2090633383.002023-12-243475Actual
1573827.002023-07-246965Actual
20902136788.002023-12-242975Actual
71143854.002022-11-235265Actual
8211200.002022-12-247815Budget
10523120.002023-02-218965Actual
248708858.002024-04-226365Actual
2825314817.002024-07-231875Actual
1270461.002023-04-238215Actual
2597380.002022-07-247615Budget
15792886.002022-06-232375Actual
3392236417.002024-12-233875Actual
5985-222.002022-10-239115Actual
33877137.002024-12-237165Actual
83028764.002022-12-24875Actual
3052443000.002024-09-229965Actual
384686743.002025-04-235765Actual
27115174736.002024-06-223775Actual
2686271202.002022-07-24675Actual
20833322.002023-12-247415Actual
2287917659.002024-02-212875Actual
3054268667.002024-09-223175Actual
3791200.002022-08-238465Budget
1053985354.002023-02-211575Actual
4927465.002022-09-239765Actual
2826554118.002024-07-233475Actual
397503.002022-05-236665Actual
15717608.002023-07-248715Actual
365147.002022-05-238415Actual
3736178807.002025-03-232175Actual
1680458537.002023-08-232175Actual
3731512486.002025-03-235365Actual
2583328.002022-07-246515Actual
1480255.002022-06-237815Actual
2940225145.002024-08-22775Actual
1055117102.002023-02-213375Actual
3849943000.002025-04-239965Actual
12709172.002023-04-238515Actual
10502200.002023-02-217465Budget
4824550.002022-09-236515Budget
7142231.002022-11-237265Actual
2285138.002024-02-218265Actual
1784849815.002023-09-233975Actual
943629015.002023-01-213475Actual
37326246.002025-03-236865Actual
17840153144.002023-09-232975Actual
10526246.002023-02-219265Actual
282361053.002024-07-238765Actual
21841194.002024-01-218315Actual
1053513118.002023-02-21775Actual
1479200.002022-06-237815Budget
2707044.002024-06-226965Actual
116009293.002023-03-235765Actual
7084300.002022-11-237315Budget
2674720.002022-07-248765Actual
375219.002022-05-239415Actual
1373731678.002023-05-235465Actual
1466189.002022-06-236815Actual
15767491.002022-06-232075Actual
712228560.002022-11-236065Actual
24893334.002024-04-229265Actual
3726850.002022-08-238015Budget
5955192.002022-10-236815Actual
2383690754.002024-03-225665Actual
401189.002022-05-236865Actual
376842.002022-08-236965Actual
93132100.002023-01-216215Budget
1557111.002022-06-238965Actual
36227827938.002025-02-214675Actual
33915226452.002024-12-232975Actual
2183286.002024-01-217115Actual
7146267.002022-11-237465Actual
2669100.002022-07-248465Budget
38527999894.002025-04-234675Actual
16778827.002023-08-238065Actual
25903256.002024-05-226715Actual
1161838.002023-03-236965Actual
28223106.002024-07-237165Actual
2826971414.002024-07-233975Actual
3717250.002022-08-237415Actual
4865149237.002022-09-231225Actual
12700963.002023-04-238015Actual
1783334101.002023-09-231975Actual
71252300.002022-11-236165Budget
17769263.002023-09-237315Actual
19883971486.002023-11-234675Actual
43795.002022-05-239765Actual
209131064354.002023-12-244675Actual
316224595.002024-10-226265Actual
10500300.002023-02-217365Budget
23827324.002024-03-229015Actual
2594958.002024-05-228265Actual
177944970.002023-09-236165Actual
3882600.002022-05-236165Budget
3775200.002022-08-237465Budget
35001921.002025-01-218115Actual
824097300.002022-12-245665Budget
720412147.002022-11-2310075Actual
3797181.002022-08-238965Actual
1494750.002022-06-238715Budget
1541162.002022-06-237865Actual
12754210.002023-04-237465Actual
2383734000.002024-03-225765Actual
22853108.002024-02-218465Actual
151326400.002022-06-236065Budget
7083273.002022-11-237315Actual
31629122.002024-10-227165Actual
8256200.002022-12-246765Budget
384712761.002025-04-236265Actual
15746730.002023-07-248065Actual
2638400.002022-07-246565Actual
4897300.002022-09-237365Budget
31677294113.002024-10-224375Actual
270451296.002024-06-228015Actual
30520470.002024-09-229265Actual
1985538500.002023-11-239965Actual
9394808.002023-01-218065Actual
270636112.002024-06-226165Actual
2085231424.002023-12-245365Actual
17814134.002023-09-238565Actual
6041100.002022-10-238565Budget
264640.002022-07-246965Actual
30504880.002024-09-227265Actual
607436678.002022-10-233475Actual
21887312797.002024-01-2110165Actual
19845117.002023-11-238465Actual
157322257.002023-07-246265Actual
821852.002022-12-248215Actual
4839380.002022-09-237615Budget
269156410.002022-07-241575Actual
4606427.002022-05-233475Actual
104774000.002023-02-215765Budget
4837216.002022-09-237415Actual
187654829.002023-10-236115Actual
1498432.002022-06-239215Actual
1883396703.002023-10-231375Actual
38484314.002025-04-237865Actual
19842386.002023-11-238165Actual
19844135.002023-11-238365Actual
5952256.002022-10-236715Actual
159039327.002022-06-233975Actual
1480544121.002023-06-233975Actual
2288436769.002024-02-213475Actual
1578915282.002023-07-2410075Actual
33885768.002024-12-238165Actual
3852822806.002025-04-2310075Actual
2937648.002024-08-226965Actual
271214106.002022-07-2410075Actual
1378843173.002023-05-233175Actual
22858-173.002024-02-219165Actual
23816344.002024-03-227615Actual
9404100.002023-01-218565Budget
14774204.002023-06-239065Actual
2596200.002022-07-247415Budget
270919062.002022-07-244075Actual
3054021395.002024-09-222875Actual
37342226.002025-03-238965Actual
1047929300.002023-02-216065Budget
367200.002022-05-238515Budget
33861293.002024-12-239415Actual
2639380.002022-07-246565Budget
3773301.002022-08-237365Actual
248355119.002024-04-226115Actual
33892397.002024-12-239065Actual
2387560934.002024-03-221475Actual
238819088.002024-03-222275Actual
4838200.002022-09-237415Budget
15749163.002023-07-248365Actual
1479925028.002023-06-233275Actual
7149686.002022-11-237765Actual
2190878189.002024-01-213575Actual
304955603.002024-09-226165Actual
1781148.002023-09-238265Actual
713861.002022-11-236965Actual
352384.002022-05-237615Actual
4858650.002022-09-238715Budget
2822270.002024-07-236965Actual
37377895602.002025-03-234675Actual
36174468.002025-02-216665Actual
361561215.002025-02-218715Actual
337440.002022-05-236515Actual
1782338500.002023-09-239965Actual
2676268.002022-07-249065Actual
24882177.002024-04-227865Actual
167752839.002023-08-237665Actual
28261224394.002024-07-232975Actual
18818147.002023-10-238565Actual
25963402468.002024-05-22475Actual
188413790.002023-10-232375Actual
16819922226.002023-08-234375Actual
3383663176.002024-12-236015Actual
1785217999.002023-09-2310075Actual
3391661351.002024-12-233175Actual
2490811343.002024-04-222075Actual
25938227.002024-05-226865Actual
1160114900.002023-03-235765Budget
3507334596.002025-01-213875Actual
829329232.002022-12-249465Actual
24889608.002024-04-228765Actual
7144354.002022-11-237365Actual
25988350000.002024-05-224275Actual
3055031223.002024-09-224075Actual
1681752961.002023-08-233975Actual
23817620.002024-03-227715Actual
24884425.002024-04-228165Actual
12742180.002023-04-236765Actual
8197256.002022-12-246715Actual
33860464.002024-12-239215Actual
70683000.002022-11-236115Budget
31651443914.002024-10-2210165Actual
10520100.002023-02-218565Budget
2595828824.002024-05-229465Actual
36189174.002025-02-218465Actual
1779195800.002023-09-235665Actual
8268200.002022-12-247465Budget
32716403.002024-11-226715Actual
2182453775.002024-01-216015Actual
14737743.002023-06-238715Actual
719737684.002022-11-233575Actual
25989-1073234.002024-05-224375Actual
38474468.002025-04-236665Actual
31600343.002024-10-227815Actual
601860.002022-10-237165Budget
12710200.002023-04-238515Budget
2486629527.002024-04-225765Actual
36149353.002025-02-217815Actual
15740413.002023-07-247265Actual
489460.002022-09-237165Budget
38500449538.002025-04-2310165Actual
8287630.002022-12-248765Actual
9401100.002023-01-218465Budget
270754052.002024-06-227665Actual
7090611.002022-11-237715Actual
7163100.002022-11-238565Budget
304811134.002024-09-228715Actual
3621424999.002025-02-212475Actual
7168203.002022-11-239065Actual
600614529.002022-10-236365Actual
3052139205.002024-09-229465Actual
8281140.002022-12-248365Actual
32763282.002024-11-228365Actual
16740429.002023-08-237615Actual
4857720.002022-09-238715Actual
30501248.002024-09-226865Actual
1047311200.002023-02-215265Budget
147512975.002023-06-236165Actual
709750.002022-11-238215Budget
375328800.002022-08-236065Budget
22859288.002024-02-219265Actual
35023604.002025-01-216565Actual
13746222.002023-05-236765Actual
18774290.002023-10-237415Actual
2710247217.002024-06-221975Actual
605238500.002022-10-239965Actual
1876442787.002023-10-236015Actual
1776036732.002023-09-236015Actual
1678053.002023-08-238265Actual
15171800.002022-06-236265Budget
493926232.002022-09-231975Actual
3848784.002025-04-238265Actual
21849318.002024-01-219415Actual
24881595.002024-04-227765Actual
32801-26686.002024-11-224375Actual
9345100.002023-01-218515Budget
2823273.002024-07-238265Actual
37328106.002025-03-237165Actual
1523278.002022-06-236665Actual
3389613.002024-12-239665Actual
37561900.002022-08-236265Actual
187928434.002023-10-235265Actual
248961043.002024-04-229765Actual
15751130.002023-07-248565Actual
24849416.002024-04-228115Actual
1272522500.002023-04-235465Budget
18785140.002023-10-238915Actual
25957532.002024-05-229265Actual
27095680941.002024-06-22675Actual
426116.002022-05-238465Actual
30479221.002024-09-228415Actual
11583650.002023-03-238715Budget
1163750.002023-03-238265Budget
2612200.002022-07-248415Budget
45817346.002022-05-233275Actual
1463380.002022-06-236615Budget
6046214.002022-10-239065Actual
338675740.002024-12-235765Actual
491150.002022-09-238265Budget
3616949639.002025-02-216065Actual
327432913.002024-11-225765Actual
33897626.002024-12-239765Actual
32777599504.002024-11-22675Actual
198214136.002023-11-235365Actual
2380537943.002024-03-226015Actual
2597722336.002024-05-222875Actual
13728236.002023-05-238915Actual
2592972982.002024-05-225665Actual
2483441576.002024-04-226015Actual
24886147.002024-04-228365Actual
13752326.002023-05-237465Actual
16785213.002023-08-238965Actual
28225471.002024-07-237365Actual
3799-222.002022-08-239165Actual
126744200.002023-04-236115Budget
1877270.002023-10-237115Actual
32717302.002024-11-226815Actual
384375368.002025-04-236115Actual
28187269.002024-07-236815Actual
83107062.002022-12-242275Actual
28252168539.002024-07-231575Actual
495519062.002022-09-234075Actual
248609.002024-04-229615Actual
11578204.002023-03-238315Actual
24924-277997.002024-04-224375Actual
3278927418.002024-11-222475Actual
830582387.002022-12-241575Actual
356210.002022-05-237815Actual
37571900.002022-08-236265Budget
14766579.002023-06-238065Actual
14767359.002023-06-238165Actual
35008495.002025-01-219015Actual
3622335689.002025-02-213875Actual
269913062.002022-07-242875Actual
25922616.002024-05-229215Actual
82519200.002022-12-246365Budget
38442234.002025-04-236815Actual
137533463.002023-05-237665Actual
12762650.002023-04-238065Budget
2188643000.002024-01-219965Actual
12705215.002023-04-238315Actual
22815814.002024-02-218015Actual
3731200.002022-08-238315Budget
1167514545.002023-03-233375Actual
11588364.002023-03-239215Actual
9326300.002023-01-217315Budget
487728800.002022-09-236065Budget
1544617.002022-06-238065Actual
1982022063.002023-11-235265Actual
381738970.002022-08-232175Actual
3725757.002022-08-238015Actual
20844201.002023-12-248915Actual
24837338.002024-04-226515Actual
11621650.002023-03-237265Budget
2818876.002024-07-236915Actual
362049579.002025-02-21875Actual
28199229.002024-07-238415Actual
3938515229.002025-05-229375Actual
27079585.002024-06-228165Actual
18828421711.002023-10-2310165Actual
11552436.002023-03-236615Actual
826046.002022-12-246965Actual
2281750.002024-02-218215Actual
2941734654.002024-08-223275Actual
9432120090.002023-01-212975Actual
29358-349.002024-08-229115Actual
15701485.002023-07-246615Actual
2708936904.002024-06-229465Actual
10512380.002023-02-218165Budget
4931748052.002022-09-23475Actual
2826261675.002024-07-233175Actual
37371151141.002025-03-233575Actual
2710821395.002024-06-222875Actual
11640100.002023-03-238365Budget
22823290.002024-02-219015Actual
33880405.002024-12-237465Actual
293373943.002024-08-226215Actual
30503103.002024-09-227165Actual
1987427258.002023-11-233275Actual
9351-163.002023-01-219115Actual
147090.002022-06-237115Budget
19810135.002023-11-238415Actual
1680110701.002023-08-231875Actual
4441912.002022-05-23875Actual
38441304.002025-04-236715Actual
486633698.002022-09-235265Actual
29374234.002024-08-226765Actual
1885086241.002023-10-233775Actual
3613664584.002025-02-216015Actual
12772101.002023-04-238565Actual
10497650.002023-02-217265Budget
1578425512.002023-07-243875Actual
270139952.002022-07-243175Actual
1166526232.002023-03-231975Actual
16777204.002023-08-237865Actual
20862203.002023-12-246865Actual
21838875.002024-01-218015Actual
3731955973.002025-03-236065Actual
294125248.002024-08-222375Actual
33033920.002022-05-236015Actual
1987018249.002023-11-232475Actual
15766103557.002023-07-241375Actual
38488293.002025-04-238365Actual
15708358.002023-07-247615Actual
1280720232.002023-04-233875Actual
384383578.002025-04-236215Actual
9372480.002023-01-216665Budget
6080643450.002022-10-234375Actual
21878540.002024-01-218765Actual
28205509.002024-07-239215Actual
35029269.002025-01-217265Actual
10558131839.002023-02-214375Actual
11581163.002023-03-238515Actual
600028800.002022-10-236065Budget
12681480.002023-04-236615Budget
1373644051.002023-05-235365Actual
8278414.002022-12-248165Actual
31653682174.002024-10-22675Actual
714070.002022-11-237165Actual
423140.002022-05-238365Actual
25915234.002024-05-228315Actual
25919300.002024-05-228915Actual
10510690.002023-02-218065Actual
36173515.002025-02-216565Actual
33839542.002024-12-236515Actual
28206292.002024-07-239415Actual
2820945338.002024-07-235265Actual
11625200.002023-03-237465Budget
2287334101.002024-02-211975Actual
115493000.002023-03-236215Budget
2821458664.002024-07-236065Actual
4886293.002022-09-236665Actual
2087352.002023-12-248265Actual
16782164.002023-08-238465Actual
18854378712.002023-10-234375Actual
10517100.002023-02-218465Budget
8253455.002022-12-246565Actual
3389843000.002024-12-239965Actual
3619615642.002025-02-219465Actual
327581137.002024-11-227765Actual
7095480.002022-11-238115Budget
3800371.002022-08-239265Actual
7092185.002022-11-237815Actual
12752249.002023-04-237365Actual
2283278998.002024-02-215665Actual
8210734.002022-12-247715Actual
2597147217.002024-05-221975Actual
38148232.002022-08-231875Actual
32753152.002024-11-227165Actual
3731215.002025-03-239615Actual
709843.002022-11-238215Actual
116062100.002023-03-236265Budget
36184254.002025-02-217865Actual
30483369.002024-09-229015Actual
1165918201.002023-03-23775Actual
2668200.002022-07-248365Budget
2711757431.002024-06-223975Actual
4842650.002022-09-237715Budget
14729728.002023-06-237715Actual
606049374.002022-10-231475Actual
157314514.002023-07-246165Actual
607681091.002022-10-233775Actual
32754698.002024-11-227265Actual
1782814954.002023-09-23875Actual
259121041.002024-05-228015Actual
8273178.002022-12-247865Actual
14723173.002023-06-236815Actual
1280438180.002023-04-233475Actual
720031811.002022-11-233975Actual
9395500.002023-01-218165Actual
15756381.002023-07-249265Actual
1680719025.002023-08-232475Actual
32734-342.002024-11-229115Actual
3736522806.002025-03-232875Actual
282116974.002024-07-235465Actual
3704550.002022-08-236515Budget
8208408.002022-12-247615Actual
358850.002022-05-238015Budget
1540507.002022-06-237765Actual
3505814817.002025-01-211875Actual
259442190.002024-05-227665Actual
6021300.002022-10-237365Budget
32756434.002024-11-227465Actual

Generated 2025-06-23 01:13:09.024 UTC